|
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-03-003-004-002/121
(ARRUSI(P))
|
1703003004NRG24040320240293699
|
05/03/2024
|
Saroj Bai
|
1703003004WL015100
|
Saroj Bai
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
SarojBai
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-004-002/186
(ARRUSI(P))
|
1703003004NRG24040320240293703
|
05/03/2024
|
Jayehdra Kewat
|
1703003004WL015100
|
Jayehdra Kewat
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
JayehdraKewat
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-068-002/498
(SAMUDAN(P))
|
1703003068NRG24050320240294199
|
05/03/2024
|
SATISH KUMAR
|
1703003068WL015125
|
SATISH KUMAR
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-044-002/183-A
()
|
1703003004NRG24040320240293710
|
05/03/2024
|
Ranjeet Banjara
|
1703003004WL015100
|
Ranjeet Banjara
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
RanjeetBanjara
|
BANK OF INDIA(508505)
|
|
5
|
DABRA
|
MP-03-003-068-002/75-A
(SAMUDAN(P))
|
1703003068NRG24050320240294200
|
05/03/2024
|
karn kumar
|
1703003068WL015125
|
karn kumar
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
karnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-069-001/292-A
(SARNAGAT(P))
|
1703003069NRG24050320240294133
|
05/03/2024
|
omprakash
|
1703003069WL015123
|
omprakash
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DABRA
|
MP-03-003-044-002/205
()
|
1703003004NRG24040320240293714
|
05/03/2024
|
Vishnu Sharma
|
1703003004WL015100
|
Vishnu Sharma
|
00078
|
CNRB0004256
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DABRA
|
MP-03-003-069-001/634
(SARNAGAT(P))
|
1703003069NRG24050320240294156
|
05/03/2024
|
Dipti Sharma
|
1703003069WL015123
|
Dipti Sharma
|
00078
|
CNRB0004256
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-004-002/203
(ARRUSI(P))
|
1703003004NRG24040320240293705
|
05/03/2024
|
Rameswar Batham
|
1703003004WL015100
|
Rameswar Batham
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
RameswarBatham
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DABRA
|
MP-03-003-068-001/258
(SAMUDAN(P))
|
1703003068NRG24050320240294159
|
05/03/2024
|
rahul
|
1703003068WL015125
|
rahul
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
rahul
|
UCO BANK(607066)
|
|
11
|
DABRA
|
MP-03-003-068-001/306
(SAMUDAN(P))
|
1703003068NRG24050320240294160
|
05/03/2024
|
mamta
|
1703003068WL015125
|
mamta
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-068-002/392
(SAMUDAN(P))
|
1703003068NRG24050320240294162
|
05/03/2024
|
VIMLA
|
1703003068WL015125
|
VIMLA
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-068-002/394
(SAMUDAN(P))
|
1703003068NRG24050320240294163
|
05/03/2024
|
GIRJA BAI
|
1703003068WL015125
|
GIRJA BAI
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-068-002/395
(SAMUDAN(P))
|
1703003068NRG24050320240294164
|
05/03/2024
|
MUNEE BAI
|
1703003068WL015125
|
MUNEE BAI
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-068-002/395-A
(SAMUDAN(P))
|
1703003068NRG24050320240294165
|
05/03/2024
|
sachin
|
1703003068WL015125
|
sachin
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-068-002/395-B
(SAMUDAN(P))
|
1703003068NRG24050320240294166
|
05/03/2024
|
gaurav paliya
|
1703003068WL015125
|
gaurav paliya
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
gauravpaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-068-002/465-A
(SAMUDAN(P))
|
1703003068NRG24050320240294168
|
05/03/2024
|
brijesh
|
1703003068WL015125
|
brijesh
|
00089
|
CBIN0281098
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
DABRA
|
MP-03-003-068-002/470-A
(SAMUDAN(P))
|
1703003068NRG24050320240294170
|
05/03/2024
|
manish kumar rajoriya
|
1703003068WL015125
|
manish kumar rajoriya
|
00089
|
CBIN0281098
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475831724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DABRA
|
MP-03-003-068-002/472-A
(SAMUDAN(P))
|
1703003068NRG24050320240294172
|
05/03/2024
|
vinod
|
1703003068WL015125
|
vinod
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-068-002/473-A
(SAMUDAN(P))
|
1703003068NRG24050320240294174
|
05/03/2024
|
jaibhan singh
|
1703003068WL015125
|
jaibhan singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
jaibhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-068-002/477
(SAMUDAN(P))
|
1703003068NRG24050320240294176
|
05/03/2024
|
DHEERENDRA SINGH
|
1703003068WL015125
|
DHEERENDRA SINGH
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
DHEERENDRASINGH
|
BANK OF INDIA(508505)
|
|
22
|
DABRA
|
MP-03-003-068-002/482
(SAMUDAN(P))
|
1703003068NRG24050320240294181
|
05/03/2024
|
balveer singh
|
1703003068WL015125
|
balveer singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-068-002/483
(SAMUDAN(P))
|
1703003068NRG24050320240294182
|
05/03/2024
|
RAKESH JATAV
|
1703003068WL015125
|
RAKESH JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
RAKESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-068-002/484
(SAMUDAN(P))
|
1703003068NRG24050320240294183
|
05/03/2024
|
DEEPAK MANDELIYA
|
1703003068WL015125
|
DEEPAK MANDELIYA
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
DEEPAKMANDELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-068-002/487
(SAMUDAN(P))
|
1703003068NRG24050320240294185
|
05/03/2024
|
reshma jatav
|
1703003068WL015125
|
reshma jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
reshmajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-068-002/487-A
(SAMUDAN(P))
|
1703003068NRG24050320240294186
|
05/03/2024
|
rekha jatav
|
1703003068WL015125
|
rekha jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
rekhajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-068-002/487-C
(SAMUDAN(P))
|
1703003068NRG24050320240294187
|
05/03/2024
|
pramod jatav
|
1703003068WL015125
|
pramod jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
pramodjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-068-002/491-A
(SAMUDAN(P))
|
1703003068NRG24050320240294191
|
05/03/2024
|
suraj
|
1703003068WL015125
|
suraj
|
00089
|
CBIN0281098
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DABRA
|
MP-03-003-068-002/492-A
(SAMUDAN(P))
|
1703003068NRG24050320240294192
|
05/03/2024
|
manish sagar
|
1703003068WL015125
|
manish sagar
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
manishsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DABRA
|
MP-03-003-068-002/493
(SAMUDAN(P))
|
1703003068NRG24050320240294193
|
05/03/2024
|
poonam
|
1703003068WL015125
|
poonam
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-068-002/494
(SAMUDAN(P))
|
1703003068NRG24050320240294195
|
05/03/2024
|
VIJAY SINGH
|
1703003068WL015125
|
VIJAY SINGH
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-068-002/495-A
(SAMUDAN(P))
|
1703003068NRG24050320240294196
|
05/03/2024
|
dharmveer
|
1703003068WL015125
|
dharmveer
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-068-002/75-B
(SAMUDAN(P))
|
1703003068NRG24050320240294201
|
05/03/2024
|
abhishek
|
1703003068WL015125
|
abhishek
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-068-002/77-A
(SAMUDAN(P))
|
1703003068NRG24050320240294202
|
05/03/2024
|
anil jatav
|
1703003068WL015125
|
anil jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
31824
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-074-001/132
(SIRSA(P))
|
1703003074NRG24050320240294093
|
05/03/2024
|
Kundan
|
1703003074WL015122
|
Kundan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-074-001/149
(SIRSA(P))
|
1703003074NRG24050320240294094
|
05/03/2024
|
Hotam Singh
|
1703003074WL015122
|
Hotam Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
HotamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-074-001/17
(SIRSA(P))
|
1703003074NRG24050320240294095
|
05/03/2024
|
Mangal Singh
|
1703003074WL015122
|
Mangal Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-074-001/17-A
(SIRSA(P))
|
1703003074NRG24050320240294096
|
05/03/2024
|
Devendra Prajapati
|
1703003074WL015122
|
Devendra Prajapati
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
DevendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABRA
|
MP-03-003-074-001/211
(SIRSA(P))
|
1703003074NRG24050320240294098
|
05/03/2024
|
Hotam
|
1703003074WL015122
|
Hotam
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-074-001/211-A
(SIRSA(P))
|
1703003074NRG24050320240294099
|
05/03/2024
|
Roshan
|
1703003074WL015122
|
Roshan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-074-001/222-A
(SIRSA(P))
|
1703003074NRG24050320240294100
|
05/03/2024
|
Munabbar Khan
|
1703003074WL015122
|
Munabbar Khan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MunabbarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DABRA
|
MP-03-003-074-001/270
(SIRSA(P))
|
1703003074NRG24050320240294101
|
05/03/2024
|
Makhan Singh prajapati
|
1703003074WL015122
|
Makhan Singh prajapati
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MakhanSinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-074-001/288
(SIRSA(P))
|
1703003074NRG24050320240294103
|
05/03/2024
|
Rajesh Shakya
|
1703003074WL015122
|
Rajesh Shakya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
RajeshShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-074-001/298
(SIRSA(P))
|
1703003074NRG24050320240294104
|
05/03/2024
|
Rakesh kumar sagar
|
1703003074WL015122
|
Rakesh kumar sagar
|
00089
|
CBIN0282046
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
DABRA
|
MP-03-003-074-001/308
(SIRSA(P))
|
1703003074NRG24050320240294105
|
05/03/2024
|
Balli Sahu
|
1703003074WL015122
|
Balli Sahu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
BalliSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-074-001/313
(SIRSA(P))
|
1703003074NRG24050320240294106
|
05/03/2024
|
Suresh Sahu
|
1703003074WL015122
|
Suresh Sahu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
SureshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-074-001/314
(SIRSA(P))
|
1703003074NRG24050320240294107
|
05/03/2024
|
Ramnath Singh Kushwah
|
1703003074WL015122
|
Ramnath Singh Kushwah
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
RamnathSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-074-001/387
(SIRSA(P))
|
1703003074NRG24050320240294108
|
05/03/2024
|
BASHIR KHAN
|
1703003074WL015122
|
BASHIR KHAN
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
BASHIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABRA
|
MP-03-003-074-001/89
(SIRSA(P))
|
1703003074NRG24050320240294111
|
05/03/2024
|
Jagannath
|
1703003074WL015122
|
Jagannath
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-074-001/90
(SIRSA(P))
|
1703003074NRG24050320240294112
|
05/03/2024
|
Parmal Singh
|
1703003074WL015122
|
Parmal Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
ParmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-074-001/91
(SIRSA(P))
|
1703003074NRG24050320240294114
|
05/03/2024
|
Gulab
|
1703003074WL015122
|
Gulab
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-074-002/113
(SIRSA(P))
|
1703003074NRG24050320240294116
|
05/03/2024
|
Mehbub
|
1703003074WL015122
|
Mehbub
|
00089
|
CBIN0282046
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
21216
|
|
|
|
|
|
|
|
|
53
|
DABRA
|
MP-03-003-068-002/479
(SAMUDAN(P))
|
1703003068NRG24050320240294178
|
05/03/2024
|
deepak kumar
|
1703003068WL015125
|
deepak kumar
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DABRA
|
MP-03-003-068-002/490
(SAMUDAN(P))
|
1703003068NRG24050320240294189
|
05/03/2024
|
bhoopsingh
|
1703003068WL015125
|
bhoopsingh
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-068-002/491
(SAMUDAN(P))
|
1703003068NRG24050320240294190
|
05/03/2024
|
rajbeer singh
|
1703003068WL015125
|
rajbeer singh
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
rajbeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-068-002/78-B
(SAMUDAN(P))
|
1703003068NRG24050320240294203
|
05/03/2024
|
vikram jatav
|
1703003068WL015125
|
vikram jatav
|
00152
|
HDFC0002712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
vikramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DABRA
|
MP-03-003-068-002/478
(SAMUDAN(P))
|
1703003068NRG24050320240294177
|
05/03/2024
|
arvind gill
|
1703003068WL015125
|
arvind gill
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
arvindgill
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-004-002/176
(ARRUSI(P))
|
1703003004NRG24040320240293702
|
05/03/2024
|
Sheela Kevat
|
1703003004WL015100
|
Sheela Kevat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
SheelaKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DABRA
|
MP-03-003-068-002/493-A
(SAMUDAN(P))
|
1703003068NRG24050320240294194
|
05/03/2024
|
ashish
|
1703003068WL015125
|
ashish
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
DABRA
|
MP-03-003-004-002/13
(ARRUSI(P))
|
1703003004NRG24040320240293700
|
05/03/2024
|
Gulab
|
1703003004WL015100
|
Gulab
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-004-002/13-A
(ARRUSI(P))
|
1703003004NRG24040320240293701
|
05/03/2024
|
balli
|
1703003004WL015100
|
balli
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
balli
|
BANK OF INDIA(508505)
|
|
62
|
DABRA
|
MP-03-003-004-002/186
(ARRUSI(P))
|
1703003004NRG24040320240293704
|
05/03/2024
|
Mithla Batham
|
1703003004WL015100
|
Mithla Batham
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MithlaBatham
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABRA
|
MP-03-003-004-002/9
(ARRUSI(P))
|
1703003004NRG24040320240293707
|
05/03/2024
|
bhogiram
|
1703003004WL015100
|
bhogiram
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABRA
|
MP-03-003-032-001/37
(JHADOLI(P))
|
1703003032NRG24050320240294086
|
05/03/2024
|
daryav
|
1703003032WL015121
|
daryav
|
00415
|
SBIN0004222
|
663
|
663
|
Processed
|
24/04/2024
|
|
475831724
|
|
daryav
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-044-002/184
()
|
1703003004NRG24040320240293711
|
05/03/2024
|
Manoj Jatav
|
1703003004WL015100
|
Manoj Jatav
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABRA
|
MP-03-003-068-002/472
(SAMUDAN(P))
|
1703003068NRG24050320240294171
|
05/03/2024
|
RAM NIWAS BIJOUL
|
1703003068WL015125
|
RAM NIWAS BIJOUL
|
00415
|
SBIN0004222
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
DABRA
|
MP-03-003-068-002/476
(SAMUDAN(P))
|
1703003068NRG24050320240294175
|
05/03/2024
|
kashdev
|
1703003068WL015125
|
kashdev
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
kashdev
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DABRA
|
MP-03-003-068-002/481
(SAMUDAN(P))
|
1703003068NRG24050320240294180
|
05/03/2024
|
kamlesh jatav
|
1703003068WL015125
|
kamlesh jatav
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
kamleshjatav
|
BANK OF BARODA(606985)
|
|
69
|
DABRA
|
MP-03-003-068-002/485-A
(SAMUDAN(P))
|
1703003068NRG24050320240294184
|
05/03/2024
|
hemant kumar
|
1703003068WL015125
|
hemant kumar
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
hemantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DABRA
|
MP-03-003-068-002/496
(SAMUDAN(P))
|
1703003068NRG24050320240294197
|
05/03/2024
|
hakim singh
|
1703003068WL015125
|
hakim singh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABRA
|
MP-03-003-068-002/497
(SAMUDAN(P))
|
1703003068NRG24050320240294198
|
05/03/2024
|
mukesh
|
1703003068WL015125
|
mukesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABRA
|
MP-03-003-074-001/19
(SIRSA(P))
|
1703003074NRG24050320240294097
|
05/03/2024
|
devi singh
|
1703003074WL015122
|
devi singh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DABRA
|
MP-03-003-074-001/283
(SIRSA(P))
|
1703003074NRG24050320240294102
|
05/03/2024
|
Suneel Jha
|
1703003074WL015122
|
Suneel Jha
|
00415
|
SBIN0004222
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475831724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DABRA
|
MP-03-003-074-001/50
(SIRSA(P))
|
1703003074NRG24050320240294109
|
05/03/2024
|
Mukesh Kumar Goud
|
1703003074WL015122
|
Mukesh Kumar Goud
|
00415
|
SBIN0004222
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
DABRA
|
MP-03-003-074-001/76
(SIRSA(P))
|
1703003074NRG24050320240294110
|
05/03/2024
|
prahlad
|
1703003074WL015122
|
prahlad
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
17901
|
|
|
|
|
|
|
|
|
76
|
DABRA
|
MP-03-003-004-002/115
(ARRUSI(P))
|
1703003004NRG24040320240293698
|
05/03/2024
|
mahendra
|
1703003004WL015100
|
mahendra
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-004-002/7
(ARRUSI(P))
|
1703003004NRG24040320240293706
|
05/03/2024
|
prakash
|
1703003004WL015100
|
prakash
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-004-002/9-B
(ARRUSI(P))
|
1703003004NRG24040320240293708
|
05/03/2024
|
Mangal Batham
|
1703003004WL015100
|
Mangal Batham
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
MangalBatham
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABRA
|
MP-03-003-068-002/470
(SAMUDAN(P))
|
1703003068NRG24050320240294169
|
05/03/2024
|
JAHAN SINGH
|
1703003068WL015125
|
JAHAN SINGH
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABRA
|
MP-03-003-068-002/473
(SAMUDAN(P))
|
1703003068NRG24050320240294173
|
05/03/2024
|
KAILASH RAJORIYA
|
1703003068WL015125
|
KAILASH RAJORIYA
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
KAILASHRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABRA
|
MP-03-003-068-002/480
(SAMUDAN(P))
|
1703003068NRG24050320240294179
|
05/03/2024
|
ranchhor singh
|
1703003068WL015125
|
ranchhor singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
ranchhorsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABRA
|
MP-03-003-068-002/488
(SAMUDAN(P))
|
1703003068NRG24050320240294188
|
05/03/2024
|
SHANKAR SINGH JATAV
|
1703003068WL015125
|
SHANKAR SINGH JATAV
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
SHANKARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-074-002/99
(SIRSA(P))
|
1703003074NRG24050320240294132
|
05/03/2024
|
banti
|
1703003074WL015122
|
banti
|
00415
|
SBIN0030097
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
84
|
DABRA
|
MP-03-003-044-002/199
()
|
1703003004NRG24040320240293713
|
05/03/2024
|
Anil sharma
|
1703003004WL015100
|
Anil sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
DABRA
|
MP-03-003-074-001/90-C
(SIRSA(P))
|
1703003074NRG24050320240294113
|
05/03/2024
|
Ashok
|
1703003074WL015122
|
Ashok
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
DABRA
|
MP-03-003-074-002/10-A
(SIRSA(P))
|
1703003074NRG24050320240294115
|
05/03/2024
|
shiv kumar
|
1703003074WL015122
|
shiv kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
DABRA
|
MP-03-003-074-002/113-A
(SIRSA(P))
|
1703003074NRG24050320240294117
|
05/03/2024
|
Sanjay Adivasi
|
1703003074WL015122
|
Sanjay Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
DABRA
|
MP-03-003-074-002/113-B
(SIRSA(P))
|
1703003074NRG24050320240294118
|
05/03/2024
|
Ravi Adivasi
|
1703003074WL015122
|
Ravi Adivasi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
DABRA
|
MP-03-003-074-002/130-A
(SIRSA(P))
|
1703003074NRG24050320240294119
|
05/03/2024
|
Bhura Adivasi
|
1703003074WL015122
|
Bhura Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
DABRA
|
MP-03-003-074-002/144-A
(SIRSA(P))
|
1703003074NRG24050320240294120
|
05/03/2024
|
Ramsevak Adivasi
|
1703003074WL015122
|
Ramsevak Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
DABRA
|
MP-03-003-074-002/45-A
(SIRSA(P))
|
1703003074NRG24050320240294127
|
05/03/2024
|
Rajkumar Adivasi
|
1703003074WL015122
|
Rajkumar Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
DABRA
|
MP-03-003-074-002/53-A
(SIRSA(P))
|
1703003074NRG24050320240294128
|
05/03/2024
|
Ravindra Adivasi
|
1703003074WL015122
|
Ravindra Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
DABRA
|
MP-03-003-074-002/53-B
(SIRSA(P))
|
1703003074NRG24050320240294129
|
05/03/2024
|
Anil Adivasi
|
1703003074WL015122
|
Anil Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-074-002/98-A
(SIRSA(P))
|
1703003074NRG24050320240294130
|
05/03/2024
|
Ramkishan Adivasi
|
1703003074WL015122
|
Ramkishan Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
DABRA
|
MP-03-003-074-002/98-B
(SIRSA(P))
|
1703003074NRG24050320240294131
|
05/03/2024
|
Pavan Adivasi
|
1703003074WL015122
|
Pavan Adivasi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
96
|
DABRA
|
MP-03-003-004-002/99
(ARRUSI(P))
|
1703003004NRG24040320240293709
|
05/03/2024
|
Meera
|
1703003004WL015100
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DABRA
|
MP-03-003-032-001/10
(JHADOLI(P))
|
1703003032NRG24050320240294055
|
05/03/2024
|
sanjeev jatav
|
1703003032WL015121
|
sanjeev jatav
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
98
|
DABRA
|
MP-03-003-032-001/134
(JHADOLI(P))
|
1703003032NRG24050320240294056
|
05/03/2024
|
sonu rajak
|
1703003032WL015121
|
sonu rajak
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
99
|
DABRA
|
MP-03-003-032-001/142
(JHADOLI(P))
|
1703003032NRG24050320240294057
|
05/03/2024
|
kuldeep
|
1703003032WL015121
|
kuldeep
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
100
|
DABRA
|
MP-03-003-032-001/160
(JHADOLI(P))
|
1703003032NRG24050320240294058
|
05/03/2024
|
betal singh gurjar
|
1703003032WL015121
|
betal singh gurjar
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
DABRA
|
MP-03-003-032-001/170
(JHADOLI(P))
|
1703003032NRG24050320240294059
|
05/03/2024
|
keshav
|
1703003032WL015121
|
keshav
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
DABRA
|
MP-03-003-032-001/171
(JHADOLI(P))
|
1703003032NRG24050320240294060
|
05/03/2024
|
shivkumar vishwakarma
|
1703003032WL015121
|
shivkumar vishwakarma
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
103
|
DABRA
|
MP-03-003-032-001/185-A
(JHADOLI(P))
|
1703003032NRG24050320240294061
|
05/03/2024
|
jitendra singh gurjar
|
1703003032WL015121
|
jitendra singh gurjar
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
104
|
DABRA
|
MP-03-003-032-001/202
(JHADOLI(P))
|
1703003032NRG24050320240294062
|
05/03/2024
|
laxman singh prajapati
|
1703003032WL015121
|
laxman singh prajapati
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
105
|
DABRA
|
MP-03-003-032-001/210
(JHADOLI(P))
|
1703003032NRG24050320240294063
|
05/03/2024
|
ravendra singh
|
1703003032WL015121
|
ravendra singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
106
|
DABRA
|
MP-03-003-032-001/211-A
(JHADOLI(P))
|
1703003032NRG24050320240294064
|
05/03/2024
|
balban singh
|
1703003032WL015121
|
balban singh
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
107
|
DABRA
|
MP-03-003-032-001/212
(JHADOLI(P))
|
1703003032NRG24050320240294065
|
05/03/2024
|
naval singh
|
1703003032WL015121
|
naval singh
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
108
|
DABRA
|
MP-03-003-032-001/224-A
(JHADOLI(P))
|
1703003032NRG24050320240294066
|
05/03/2024
|
ramnibas gurjar
|
1703003032WL015121
|
ramnibas gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475831724
|
|
ramnibasgurjar
|
BANK OF BARODA(606985)
|
|
109
|
DABRA
|
MP-03-003-032-001/233
(JHADOLI(P))
|
1703003032NRG24050320240294067
|
05/03/2024
|
rookam singh
|
1703003032WL015121
|
rookam singh
|
00688
|
FINO0001446
|
442
|
0
|
|
|
|
|
|
|
|
|
110
|
DABRA
|
MP-03-003-032-001/238
(JHADOLI(P))
|
1703003032NRG24050320240294068
|
05/03/2024
|
kamlesh prajapati
|
1703003032WL015121
|
kamlesh prajapati
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-032-001/245
(JHADOLI(P))
|
1703003032NRG24050320240294069
|
05/03/2024
|
bhupendra
|
1703003032WL015121
|
bhupendra
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
112
|
DABRA
|
MP-03-003-032-001/254
(JHADOLI(P))
|
1703003032NRG24050320240294070
|
05/03/2024
|
santosh singh gurjar
|
1703003032WL015121
|
santosh singh gurjar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
DABRA
|
MP-03-003-032-001/273
(JHADOLI(P))
|
1703003032NRG24050320240294071
|
05/03/2024
|
kishan gurjar
|
1703003032WL015121
|
kishan gurjar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
DABRA
|
MP-03-003-032-001/276
(JHADOLI(P))
|
1703003032NRG24050320240294072
|
05/03/2024
|
arvindra singh gurjar
|
1703003032WL015121
|
arvindra singh gurjar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
DABRA
|
MP-03-003-032-001/279
(JHADOLI(P))
|
1703003032NRG24050320240294073
|
05/03/2024
|
harvilas
|
1703003032WL015121
|
harvilas
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
116
|
DABRA
|
MP-03-003-032-001/293-B
(JHADOLI(P))
|
1703003032NRG24050320240294074
|
05/03/2024
|
munna
|
1703003032WL015121
|
munna
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
DABRA
|
MP-03-003-032-001/297-A
(JHADOLI(P))
|
1703003032NRG24050320240294075
|
05/03/2024
|
mukesh
|
1703003032WL015121
|
mukesh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
118
|
DABRA
|
MP-03-003-032-001/298
(JHADOLI(P))
|
1703003032NRG24050320240294076
|
05/03/2024
|
kartar singh
|
1703003032WL015121
|
kartar singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
119
|
DABRA
|
MP-03-003-032-001/30
(JHADOLI(P))
|
1703003032NRG24050320240294077
|
05/03/2024
|
kanaihaiya
|
1703003032WL015121
|
kanaihaiya
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
DABRA
|
MP-03-003-032-001/313
(JHADOLI(P))
|
1703003032NRG24050320240294078
|
05/03/2024
|
kamal kisor jatab
|
1703003032WL015121
|
kamal kisor jatab
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475831724
|
|
kamalkisorjatab
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABRA
|
MP-03-003-032-001/313-B
(JHADOLI(P))
|
1703003032NRG24050320240294079
|
05/03/2024
|
atal
|
1703003032WL015121
|
atal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475831724
|
|
atal
|
BANK OF BARODA(606985)
|
|
122
|
DABRA
|
MP-03-003-032-001/317
(JHADOLI(P))
|
1703003032NRG24050320240294080
|
05/03/2024
|
kedar singh
|
1703003032WL015121
|
kedar singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
DABRA
|
MP-03-003-032-001/322-A
(JHADOLI(P))
|
1703003032NRG24050320240294081
|
05/03/2024
|
rahul gurjar
|
1703003032WL015121
|
rahul gurjar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
DABRA
|
MP-03-003-032-001/328
(JHADOLI(P))
|
1703003032NRG24050320240294082
|
05/03/2024
|
harvendra gurjar
|
1703003032WL015121
|
harvendra gurjar
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
DABRA
|
MP-03-003-032-001/352
(JHADOLI(P))
|
1703003032NRG24050320240294083
|
05/03/2024
|
dharmendra singh
|
1703003032WL015121
|
dharmendra singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
DABRA
|
MP-03-003-032-001/352-B
(JHADOLI(P))
|
1703003032NRG24050320240294084
|
05/03/2024
|
valveer singh
|
1703003032WL015121
|
valveer singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
DABRA
|
MP-03-003-032-001/352-D
(JHADOLI(P))
|
1703003032NRG24050320240294085
|
05/03/2024
|
kartar singh
|
1703003032WL015121
|
kartar singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
128
|
DABRA
|
MP-03-003-032-001/37
(JHADOLI(P))
|
1703003032NRG24050320240294087
|
05/03/2024
|
gulab singh
|
1703003032WL015121
|
gulab singh
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
DABRA
|
MP-03-003-032-001/69-A
(JHADOLI(P))
|
1703003032NRG24050320240294088
|
05/03/2024
|
raju
|
1703003032WL015121
|
raju
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
130
|
DABRA
|
MP-03-003-032-001/72
(JHADOLI(P))
|
1703003032NRG24050320240294089
|
05/03/2024
|
sugriv jatav
|
1703003032WL015121
|
sugriv jatav
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
DABRA
|
MP-03-003-032-001/85
(JHADOLI(P))
|
1703003032NRG24050320240294090
|
05/03/2024
|
laliram
|
1703003032WL015121
|
laliram
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
DABRA
|
MP-03-003-032-001/86
(JHADOLI(P))
|
1703003032NRG24050320240294091
|
05/03/2024
|
sonu adiwashi
|
1703003032WL015121
|
sonu adiwashi
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
133
|
DABRA
|
MP-03-003-032-001/96
(JHADOLI(P))
|
1703003032NRG24050320240294092
|
05/03/2024
|
balveer dhakad
|
1703003032WL015121
|
balveer dhakad
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
134
|
DABRA
|
MP-03-003-044-002/199
()
|
1703003004NRG24040320240293712
|
05/03/2024
|
lali
|
1703003004WL015100
|
lali
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
DABRA
|
MP-03-003-068-001/487
(SAMUDAN(P))
|
1703003068NRG24050320240294161
|
05/03/2024
|
jaspal singh
|
1703003068WL015125
|
jaspal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
DABRA
|
MP-03-003-068-002/464
(SAMUDAN(P))
|
1703003068NRG24050320240294167
|
05/03/2024
|
ranveer singh baghel
|
1703003068WL015125
|
ranveer singh baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
DABRA
|
MP-03-003-069-001/316-B
(SARNAGAT(P))
|
1703003069NRG24050320240294134
|
05/03/2024
|
RAMNIVAS
|
1703003069WL015123
|
RAMNIVAS
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
DABRA
|
MP-03-003-069-001/420
(SARNAGAT(P))
|
1703003069NRG24050320240294135
|
05/03/2024
|
Kamal singh
|
1703003069WL015123
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
DABRA
|
MP-03-003-069-001/433
(SARNAGAT(P))
|
1703003069NRG24050320240294136
|
05/03/2024
|
HARVINDAR
|
1703003069WL015123
|
HARVINDAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
DABRA
|
MP-03-003-069-001/441
(SARNAGAT(P))
|
1703003069NRG24050320240294137
|
05/03/2024
|
NARENDRA
|
1703003069WL015123
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
DABRA
|
MP-03-003-069-001/481
(SARNAGAT(P))
|
1703003069NRG24050320240294138
|
05/03/2024
|
Lakhan
|
1703003069WL015123
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475831724
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DABRA
|
MP-03-003-069-001/487
(SARNAGAT(P))
|
1703003069NRG24050320240294139
|
05/03/2024
|
devendra
|
1703003069WL015123
|
devendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
DABRA
|
MP-03-003-069-001/490
(SARNAGAT(P))
|
1703003069NRG24050320240294140
|
05/03/2024
|
mustkin
|
1703003069WL015123
|
mustkin
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
DABRA
|
MP-03-003-069-001/592
(SARNAGAT(P))
|
1703003069NRG24050320240294141
|
05/03/2024
|
RAHUL PARIHAR
|
1703003069WL015123
|
RAHUL PARIHAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
DABRA
|
MP-03-003-069-001/593
(SARNAGAT(P))
|
1703003069NRG24050320240294142
|
05/03/2024
|
AJAY PARIHAR
|
1703003069WL015123
|
AJAY PARIHAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
DABRA
|
MP-03-003-069-001/594
(SARNAGAT(P))
|
1703003069NRG24050320240294143
|
05/03/2024
|
Dharmendra
|
1703003069WL015123
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
DABRA
|
MP-03-003-069-001/598
(SARNAGAT(P))
|
1703003069NRG24050320240294144
|
05/03/2024
|
Archana Bhai Karan
|
1703003069WL015123
|
Archana Bhai Karan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
DABRA
|
MP-03-003-069-001/600
(SARNAGAT(P))
|
1703003069NRG24050320240294145
|
05/03/2024
|
Vikash
|
1703003069WL015123
|
Vikash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
DABRA
|
MP-03-003-069-001/601
(SARNAGAT(P))
|
1703003069NRG24050320240294146
|
05/03/2024
|
Punjab baghel
|
1703003069WL015123
|
Punjab baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
DABRA
|
MP-03-003-069-001/602
(SARNAGAT(P))
|
1703003069NRG24050320240294147
|
05/03/2024
|
Veer singh
|
1703003069WL015123
|
Veer singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
DABRA
|
MP-03-003-069-001/603
(SARNAGAT(P))
|
1703003069NRG24050320240294148
|
05/03/2024
|
Bhola
|
1703003069WL015123
|
Bhola
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
DABRA
|
MP-03-003-069-001/604
(SARNAGAT(P))
|
1703003069NRG24050320240294149
|
05/03/2024
|
Brajesh Baghel
|
1703003069WL015123
|
Brajesh Baghel
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
DABRA
|
MP-03-003-069-001/605
(SARNAGAT(P))
|
1703003069NRG24050320240294150
|
05/03/2024
|
Abdesh
|
1703003069WL015123
|
Abdesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
DABRA
|
MP-03-003-069-001/607
(SARNAGAT(P))
|
1703003069NRG24050320240294151
|
05/03/2024
|
Monu Varma
|
1703003069WL015123
|
Monu Varma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
DABRA
|
MP-03-003-069-001/608
(SARNAGAT(P))
|
1703003069NRG24050320240294152
|
05/03/2024
|
Monu
|
1703003069WL015123
|
Monu
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
DABRA
|
MP-03-003-069-001/609
(SARNAGAT(P))
|
1703003069NRG24050320240294153
|
05/03/2024
|
Parsottam
|
1703003069WL015123
|
Parsottam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
DABRA
|
MP-03-003-069-001/610
(SARNAGAT(P))
|
1703003069NRG24050320240294154
|
05/03/2024
|
Narendra
|
1703003069WL015123
|
Narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
DABRA
|
MP-03-003-069-001/611
(SARNAGAT(P))
|
1703003069NRG24050320240294155
|
05/03/2024
|
Veer Singh Jatav
|
1703003069WL015123
|
Veer Singh Jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
DABRA
|
MP-03-003-069-001/64-A
(SARNAGAT(P))
|
1703003069NRG24050320240294157
|
05/03/2024
|
RAMKISHAN
|
1703003069WL015123
|
RAMKISHAN
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
DABRA
|
MP-03-003-074-002/147-A
(SIRSA(P))
|
1703003074NRG24050320240294121
|
05/03/2024
|
Sonu Adivasi
|
1703003074WL015122
|
Sonu Adivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
DABRA
|
MP-03-003-074-002/149-A
(SIRSA(P))
|
1703003074NRG24050320240294122
|
05/03/2024
|
Arun Adivasi
|
1703003074WL015122
|
Arun Adivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
DABRA
|
MP-03-003-074-002/17-A
(SIRSA(P))
|
1703003074NRG24050320240294123
|
05/03/2024
|
Lakhan
|
1703003074WL015122
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
DABRA
|
MP-03-003-074-002/177-A
(SIRSA(P))
|
1703003074NRG24050320240294124
|
05/03/2024
|
Deepak Adivasi
|
1703003074WL015122
|
Deepak Adivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
DABRA
|
MP-03-003-074-002/197
(SIRSA(P))
|
1703003074NRG24050320240294125
|
05/03/2024
|
Chhotu Singh
|
1703003074WL015122
|
Chhotu Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
DABRA
|
MP-03-003-074-002/41-A
(SIRSA(P))
|
1703003074NRG24050320240294126
|
05/03/2024
|
Rahul Adivasi
|
1703003074WL015122
|
Rahul Adivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
102102
|
|
|
|
|
|
|
|