|
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-03-003-043-002/117
(BADERABUZURG(P))
|
1703003043NRG24290320240314946
|
29/03/2024
|
Bhawna Rajak
|
1703003043WL017155
|
Bhawna Rajak
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
BhawnaRajak
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-075-002/275
(SISGAON(P))
|
1703003075NRG24290320240315204
|
29/03/2024
|
amol singh
|
1703003075WL017165
|
amol singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
amolsingh
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-075-002/320-A
(SISGAON(P))
|
1703003075NRG24290320240315212
|
29/03/2024
|
girja bai
|
1703003075WL017165
|
girja bai
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
girjabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-043-001/147-A
(BADERABUZURG(P))
|
1703003043NRG24290320240314942
|
29/03/2024
|
Raju Baghel
|
1703003043WL017155
|
Raju Baghel
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
RajuBaghel
|
BANK OF INDIA(508505)
|
|
5
|
DABRA
|
MP-03-003-056-001/293-A
(MAHARAJPUR(P))
|
1703003056NRG24290320240314892
|
29/03/2024
|
Hemvati shakya
|
1703003056WL017151
|
Hemvati shakya
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Hemvatishakya
|
BANK OF INDIA(508505)
|
|
6
|
DABRA
|
MP-03-003-056-001/863
(MAHARAJPUR(P))
|
1703003056NRG24290320240314897
|
29/03/2024
|
JEETENDRA
|
1703003056WL017151
|
JEETENDRA
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-075-002/112
(SISGAON(P))
|
1703003075NRG24290320240315189
|
29/03/2024
|
Mungaram
|
1703003075WL017165
|
Mungaram
|
00048
|
BKID0009457
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
3978
|
|
|
|
|
|
|
|
|
8
|
DABRA
|
MP-03-003-043-001/104
(BADERABUZURG(P))
|
1703003043NRG24290320240314938
|
29/03/2024
|
hotam singh
|
1703003043WL017155
|
hotam singh
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
hotamsingh
|
CANARA BANK(508532)
|
|
9
|
DABRA
|
MP-03-003-043-001/89
(BADERABUZURG(P))
|
1703003043NRG24290320240314944
|
29/03/2024
|
Rajendra
|
1703003043WL017155
|
Rajendra
|
00078
|
CNRB0004256
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-043-001/91-B
(BADERABUZURG(P))
|
1703003043NRG24290320240314945
|
29/03/2024
|
raju
|
1703003043WL017155
|
raju
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
raju
|
CANARA BANK(508532)
|
|
11
|
DABRA
|
MP-03-003-043-002/76
(BADERABUZURG(P))
|
1703003043NRG24290320240314947
|
29/03/2024
|
Adivendra Rajak
|
1703003043WL017155
|
Adivendra Rajak
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
AdivendraRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-009-002/297
(KIROL(P))
|
1703003080NRG24290320240314595
|
29/03/2024
|
Vitti bae Gurjar
|
1703003080WL017137
|
Vitti bae Gurjar
|
00089
|
CBIN0281098
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-043-001/138
(BADERABUZURG(P))
|
1703003043NRG24290320240314940
|
29/03/2024
|
Kamal singh
|
1703003043WL017155
|
Kamal singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-043-001/138
(BADERABUZURG(P))
|
1703003043NRG24290320240314939
|
29/03/2024
|
Kamal Singh
|
1703003043WL017155
|
Kamal Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-043-001/173-B
(BADERABUZURG(P))
|
1703003043NRG24290320240314943
|
29/03/2024
|
Himanshu
|
1703003043WL017155
|
Himanshu
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Himanshu
|
CANARA BANK(508532)
|
|
16
|
DABRA
|
MP-03-003-065-002/103-A
(VIRAMDHANA(P))
|
1703003065NRG24290320240315147
|
29/03/2024
|
sarita baghel
|
1703003065WL017163
|
sarita baghel
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
saritabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-065-002/133
(VIRAMDHANA(P))
|
1703003065NRG24290320240315148
|
29/03/2024
|
SONU BAGHEL
|
1703003065WL017163
|
SONU BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
SONUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-065-002/92-A
(VIRAMDHANA(P))
|
1703003065NRG24290320240315151
|
29/03/2024
|
VIJAY BAGHEL
|
1703003065WL017163
|
VIJAY BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
VIJAYBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-065-002/97
(VIRAMDHANA(P))
|
1703003065NRG24290320240315152
|
29/03/2024
|
KAMLA BAGHEL
|
1703003065WL017163
|
KAMLA BAGHEL
|
00089
|
CBIN0281098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
7956
|
|
|
|
|
|
|
|
|
20
|
DABRA
|
MP-03-003-018-001/13-C
(GOBRA(P))
|
1703003018NRG24290320240314662
|
29/03/2024
|
sanjna
|
1703003018WL017139
|
sanjna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DABRA
|
MP-03-003-018-001/20
(GOBRA(P))
|
1703003018NRG24290320240314663
|
29/03/2024
|
ANGURI BAI
|
1703003018WL017139
|
ANGURI BAI
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-018-001/20-A
(GOBRA(P))
|
1703003018NRG24290320240314664
|
29/03/2024
|
jyoti
|
1703003018WL017139
|
jyoti
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-018-001/9
(GOBRA(P))
|
1703003018NRG24290320240314666
|
29/03/2024
|
RADHA
|
1703003018WL017139
|
RADHA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-056-001/194
(MAHARAJPUR(P))
|
1703003056NRG24290320240314899
|
29/03/2024
|
Hargyan
|
1703003056WL017152
|
Hargyan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Hargyan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-056-001/352
(MAHARAJPUR(P))
|
1703003056NRG24290320240314901
|
29/03/2024
|
feran kuswha
|
1703003056WL017152
|
feran kuswha
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
ferankuswha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-056-001/365
(MAHARAJPUR(P))
|
1703003056NRG24290320240314902
|
29/03/2024
|
suneel shakya
|
1703003056WL017152
|
suneel shakya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
suneelshakya
|
BANK OF INDIA(508505)
|
|
27
|
DABRA
|
MP-03-003-056-001/375
(MAHARAJPUR(P))
|
1703003056NRG24290320240314903
|
29/03/2024
|
DEVNDRA
|
1703003056WL017152
|
DEVNDRA
|
00089
|
CBIN0282046
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DABRA
|
MP-03-003-056-001/870
(MAHARAJPUR(P))
|
1703003056NRG24290320240314898
|
29/03/2024
|
hatendar kushwah
|
1703003056WL017151
|
hatendar kushwah
|
00089
|
CBIN0282046
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
7956
|
|
|
|
|
|
|
|
|
29
|
DABRA
|
MP-03-003-075-002/365
(SISGAON(P))
|
1703003075NRG24290320240315173
|
29/03/2024
|
meharban baretha
|
1703003075WL017164
|
meharban baretha
|
00176
|
IDIB000D101
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-009-002/190-B
(KIROL(P))
|
1703003080NRG24290320240314584
|
29/03/2024
|
Jay singh kevat
|
1703003080WL017137
|
Jay singh kevat
|
00354
|
PUNB0069800
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
DABRA
|
MP-03-003-009-002/173
(KIROL(P))
|
1703003080NRG24290320240314581
|
29/03/2024
|
Ramdyal
|
1703003080WL017137
|
Ramdyal
|
00354
|
PUNB0654900
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-009-002/190
(KIROL(P))
|
1703003080NRG24290320240314582
|
29/03/2024
|
Jandel
|
1703003080WL017137
|
Jandel
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910968
|
|
Jandel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DABRA
|
MP-03-003-009-002/190-A
(KIROL(P))
|
1703003080NRG24290320240314583
|
29/03/2024
|
rameshwar
|
1703003080WL017137
|
rameshwar
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910968
|
|
rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DABRA
|
MP-03-003-009-002/207
(KIROL(P))
|
1703003080NRG24290320240314585
|
29/03/2024
|
lali
|
1703003080WL017137
|
lali
|
00354
|
PUNB0654900
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
1768
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-065-002/16
(VIRAMDHANA(P))
|
1703003065NRG24290320240315149
|
29/03/2024
|
NANHE SINGH
|
1703003065WL017163
|
NANHE SINGH
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-065-002/17-B
(VIRAMDHANA(P))
|
1703003065NRG24290320240315150
|
29/03/2024
|
ROOP SINGH JATAV
|
1703003065WL017163
|
ROOP SINGH JATAV
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABRA
|
MP-03-003-075-002/106
(SISGAON(P))
|
1703003075NRG24290320240315153
|
29/03/2024
|
dayaram
|
1703003075WL017164
|
dayaram
|
00415
|
SBIN0002884
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
DABRA
|
MP-03-003-075-002/169
(SISGAON(P))
|
1703003075NRG24290320240315196
|
29/03/2024
|
munna
|
1703003075WL017165
|
munna
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DABRA
|
MP-03-003-075-002/189-A
(SISGAON(P))
|
1703003075NRG24290320240315198
|
29/03/2024
|
pankaj
|
1703003075WL017165
|
pankaj
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
DABRA
|
MP-03-003-075-002/190
(SISGAON(P))
|
1703003075NRG24290320240315199
|
29/03/2024
|
jaynarayan
|
1703003075WL017165
|
jaynarayan
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
DABRA
|
MP-03-003-075-002/272-B
(SISGAON(P))
|
1703003075NRG24290320240315203
|
29/03/2024
|
RAKESH
|
1703003075WL017165
|
RAKESH
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DABRA
|
MP-03-003-075-002/335-C
(SISGAON(P))
|
1703003075NRG24290320240315213
|
29/03/2024
|
uttam singh
|
1703003075WL017165
|
uttam singh
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DABRA
|
MP-03-003-075-002/389-A
(SISGAON(P))
|
1703003075NRG24290320240315176
|
29/03/2024
|
roshni
|
1703003075WL017164
|
roshni
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DABRA
|
MP-03-003-075-002/44-A
(SISGAON(P))
|
1703003075NRG24290320240315178
|
29/03/2024
|
vineeta
|
1703003075WL017164
|
vineeta
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
DABRA
|
MP-03-003-075-002/44-B
(SISGAON(P))
|
1703003075NRG24290320240315180
|
29/03/2024
|
bainda
|
1703003075WL017164
|
bainda
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DABRA
|
MP-03-003-075-002/44-B
(SISGAON(P))
|
1703003075NRG24290320240315179
|
29/03/2024
|
ramlakhan
|
1703003075WL017164
|
ramlakhan
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
DABRA
|
MP-03-003-075-002/51-B
(SISGAON(P))
|
1703003075NRG24290320240315181
|
29/03/2024
|
aarti
|
1703003075WL017164
|
aarti
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
DABRA
|
MP-03-003-075-002/90
(SISGAON(P))
|
1703003075NRG24290320240315188
|
29/03/2024
|
kailasi
|
1703003075WL017164
|
kailasi
|
00415
|
SBIN0002884
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
2652
|
|
|
|
|
|
|
|
|
49
|
DABRA
|
MP-03-003-009-002/241
(KIROL(P))
|
1703003080NRG24290320240314586
|
29/03/2024
|
mahendra
|
1703003080WL017137
|
mahendra
|
00415
|
SBIN0004222
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-018-001/12-A
(GOBRA(P))
|
1703003018NRG24290320240314661
|
29/03/2024
|
Malikram
|
1703003018WL017139
|
Malikram
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Malikram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-056-001/393-A
(MAHARAJPUR(P))
|
1703003056NRG24290320240314893
|
29/03/2024
|
dhanti
|
1703003056WL017151
|
dhanti
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
dhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-056-001/402
(MAHARAJPUR(P))
|
1703003056NRG24290320240314894
|
29/03/2024
|
kavita
|
1703003056WL017151
|
kavita
|
00415
|
SBIN0004222
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DABRA
|
MP-03-003-056-001/404
(MAHARAJPUR(P))
|
1703003056NRG24290320240314895
|
29/03/2024
|
pancham
|
1703003056WL017151
|
pancham
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-064-001/233
(LOHGARH(P))
|
1703003064NRG24290320240314882
|
29/03/2024
|
ramniwas
|
1703003064WL017149
|
ramniwas
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910968
|
|
ramniwas
|
BANK OF INDIA(508505)
|
|
55
|
DABRA
|
MP-03-003-064-001/30-A
(LOHGARH(P))
|
1703003064NRG24290320240314883
|
29/03/2024
|
Govind Singh Adiwasi
|
1703003064WL017149
|
Govind Singh Adiwasi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
GovindSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
6409
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-018-001/20-C
(GOBRA(P))
|
1703003018NRG24290320240314665
|
29/03/2024
|
ANITA
|
1703003018WL017139
|
ANITA
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABRA
|
MP-03-003-056-001/275-A
(MAHARAJPUR(P))
|
1703003056NRG24290320240314900
|
29/03/2024
|
Punam
|
1703003056WL017152
|
Punam
|
00415
|
SBIN0030097
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-075-002/312
(SISGAON(P))
|
1703003075NRG24290320240315210
|
29/03/2024
|
baladeen shakya
|
1703003075WL017165
|
baladeen shakya
|
00415
|
SBIN0030097
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DABRA
|
MP-03-003-075-002/312
(SISGAON(P))
|
1703003075NRG24290320240315169
|
29/03/2024
|
baladeen shakya
|
1703003075WL017164
|
baladeen shakya
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
baladeenshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
60
|
DABRA
|
MP-03-003-043-001/143-A
(BADERABUZURG(P))
|
1703003043NRG24290320240314941
|
29/03/2024
|
NEEHA
|
1703003043WL017155
|
NEEHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
NEEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DABRA
|
MP-03-003-064-001/151-A
(LOHGARH(P))
|
1703003064NRG24290320240314880
|
29/03/2024
|
Lalita Bai
|
1703003064WL017149
|
Lalita Bai
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
62
|
DABRA
|
MP-03-003-064-001/151-B
(LOHGARH(P))
|
1703003064NRG24290320240314881
|
29/03/2024
|
Rajan
|
1703003064WL017149
|
Rajan
|
00462
|
UCBA0000038
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
DABRA
|
MP-03-003-064-001/155-A
(LOHGARH(P))
|
1703003064NRG24290320240314875
|
29/03/2024
|
Guddi Bai
|
1703003064WL017148
|
Guddi Bai
|
00462
|
UCBA0000038
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DABRA
|
MP-03-003-064-001/183
(LOHGARH(P))
|
1703003064NRG24290320240314876
|
29/03/2024
|
Muliya
|
1703003064WL017148
|
Muliya
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
Muliya
|
BANK OF INDIA(508505)
|
|
65
|
DABRA
|
MP-03-003-064-001/213-A
(LOHGARH(P))
|
1703003064NRG24290320240314877
|
29/03/2024
|
Hemant
|
1703003064WL017148
|
Hemant
|
00462
|
UCBA0000038
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
DABRA
|
MP-03-003-064-001/31
(LOHGARH(P))
|
1703003064NRG24290320240314884
|
29/03/2024
|
Vijay Singh
|
1703003064WL017149
|
Vijay Singh
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910968
|
|
VijaySingh
|
BANK OF INDIA(508505)
|
|
67
|
DABRA
|
MP-03-003-064-001/430
(LOHGARH(P))
|
1703003064NRG24290320240314879
|
29/03/2024
|
Lila Adiwashi
|
1703003064WL017148
|
Lila Adiwashi
|
00462
|
UCBA0000038
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3978
|
|
|
|
|
|
|
|
|
68
|
DABRA
|
MP-03-003-075-001/158-B
(SISGAON(P))
|
1703003075NRG24290320240315143
|
29/03/2024
|
rama devi
|
1703003075WL017162
|
rama devi
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
DABRA
|
MP-03-003-075-001/67-A
(SISGAON(P))
|
1703003075NRG24290320240315144
|
29/03/2024
|
harishankar
|
1703003075WL017162
|
harishankar
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
DABRA
|
MP-03-003-075-001/69
(SISGAON(P))
|
1703003075NRG24290320240315145
|
29/03/2024
|
guddi kewat
|
1703003075WL017162
|
guddi kewat
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
DABRA
|
MP-03-003-075-001/82-A
(SISGAON(P))
|
1703003075NRG24290320240315146
|
29/03/2024
|
sunita
|
1703003075WL017162
|
sunita
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
DABRA
|
MP-03-003-075-002/112
(SISGAON(P))
|
1703003075NRG24290320240315190
|
29/03/2024
|
rani jatav
|
1703003075WL017165
|
rani jatav
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
DABRA
|
MP-03-003-075-002/148-A
(SISGAON(P))
|
1703003075NRG24290320240315191
|
29/03/2024
|
ram singh
|
1703003075WL017165
|
ram singh
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
DABRA
|
MP-03-003-075-002/152
(SISGAON(P))
|
1703003075NRG24290320240315192
|
29/03/2024
|
Geeta batham
|
1703003075WL017165
|
Geeta batham
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
DABRA
|
MP-03-003-075-002/157
(SISGAON(P))
|
1703003075NRG24290320240315193
|
29/03/2024
|
Rajesuri bai
|
1703003075WL017165
|
Rajesuri bai
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
DABRA
|
MP-03-003-075-002/157
(SISGAON(P))
|
1703003075NRG24290320240315194
|
29/03/2024
|
Rinku kushwah
|
1703003075WL017165
|
Rinku kushwah
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
DABRA
|
MP-03-003-075-002/158-A
(SISGAON(P))
|
1703003075NRG24290320240315154
|
29/03/2024
|
mubina begam
|
1703003075WL017164
|
mubina begam
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
DABRA
|
MP-03-003-075-002/168
(SISGAON(P))
|
1703003075NRG24290320240315195
|
29/03/2024
|
Jogendra
|
1703003075WL017165
|
Jogendra
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
DABRA
|
MP-03-003-075-002/175-B
(SISGAON(P))
|
1703003075NRG24290320240315155
|
29/03/2024
|
arvendra dhanuk
|
1703003075WL017164
|
arvendra dhanuk
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
DABRA
|
MP-03-003-075-002/175-C
(SISGAON(P))
|
1703003075NRG24290320240315156
|
29/03/2024
|
jeetendra dhanuk
|
1703003075WL017164
|
jeetendra dhanuk
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
DABRA
|
MP-03-003-075-002/182
(SISGAON(P))
|
1703003075NRG24290320240315197
|
29/03/2024
|
saleem khan
|
1703003075WL017165
|
saleem khan
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
DABRA
|
MP-03-003-075-002/189-B
(SISGAON(P))
|
1703003075NRG24290320240315157
|
29/03/2024
|
pramod prajapati
|
1703003075WL017164
|
pramod prajapati
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
DABRA
|
MP-03-003-075-002/194
(SISGAON(P))
|
1703003075NRG24290320240315158
|
29/03/2024
|
bhogi ram
|
1703003075WL017164
|
bhogi ram
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
DABRA
|
MP-03-003-075-002/204-A
(SISGAON(P))
|
1703003075NRG24290320240315159
|
29/03/2024
|
balram
|
1703003075WL017164
|
balram
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
DABRA
|
MP-03-003-075-002/208-A
(SISGAON(P))
|
1703003075NRG24290320240315160
|
29/03/2024
|
jitendra
|
1703003075WL017164
|
jitendra
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
DABRA
|
MP-03-003-075-002/209-A
(SISGAON(P))
|
1703003075NRG24290320240315161
|
29/03/2024
|
Rekha sharma
|
1703003075WL017164
|
Rekha sharma
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
DABRA
|
MP-03-003-075-002/220-A
(SISGAON(P))
|
1703003075NRG24290320240315162
|
29/03/2024
|
Anita baghel
|
1703003075WL017164
|
Anita baghel
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
DABRA
|
MP-03-003-075-002/229-A
(SISGAON(P))
|
1703003075NRG24290320240315163
|
29/03/2024
|
MUNEER KHAN
|
1703003075WL017164
|
MUNEER KHAN
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
DABRA
|
MP-03-003-075-002/229-B
(SISGAON(P))
|
1703003075NRG24290320240315164
|
29/03/2024
|
MANSOOR KHAN
|
1703003075WL017164
|
MANSOOR KHAN
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
DABRA
|
MP-03-003-075-002/233-A
(SISGAON(P))
|
1703003075NRG24290320240315165
|
29/03/2024
|
atar singh
|
1703003075WL017164
|
atar singh
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
DABRA
|
MP-03-003-075-002/238
(SISGAON(P))
|
1703003075NRG24290320240315166
|
29/03/2024
|
imrati
|
1703003075WL017164
|
imrati
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
DABRA
|
MP-03-003-075-002/246-B
(SISGAON(P))
|
1703003075NRG24290320240315167
|
29/03/2024
|
sammu khan
|
1703003075WL017164
|
sammu khan
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
DABRA
|
MP-03-003-075-002/258
(SISGAON(P))
|
1703003075NRG24290320240315168
|
29/03/2024
|
Hapijan
|
1703003075WL017164
|
Hapijan
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-075-002/258
(SISGAON(P))
|
1703003075NRG24290320240315200
|
29/03/2024
|
lateef khan
|
1703003075WL017165
|
lateef khan
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
DABRA
|
MP-03-003-075-002/261-A
(SISGAON(P))
|
1703003075NRG24290320240315201
|
29/03/2024
|
virendra singh
|
1703003075WL017165
|
virendra singh
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
DABRA
|
MP-03-003-075-002/266-A
(SISGAON(P))
|
1703003075NRG24290320240315202
|
29/03/2024
|
rajendra singh
|
1703003075WL017165
|
rajendra singh
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
DABRA
|
MP-03-003-075-002/3
(SISGAON(P))
|
1703003075NRG24290320240315205
|
29/03/2024
|
sangam parihar
|
1703003075WL017165
|
sangam parihar
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
DABRA
|
MP-03-003-075-002/300
(SISGAON(P))
|
1703003075NRG24290320240315206
|
29/03/2024
|
Mahesh Kumar
|
1703003075WL017165
|
Mahesh Kumar
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
DABRA
|
MP-03-003-075-002/303-A
(SISGAON(P))
|
1703003075NRG24290320240315207
|
29/03/2024
|
bhuri bai
|
1703003075WL017165
|
bhuri bai
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
DABRA
|
MP-03-003-075-002/31
(SISGAON(P))
|
1703003075NRG24290320240315208
|
29/03/2024
|
Sahoda bai
|
1703003075WL017165
|
Sahoda bai
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
DABRA
|
MP-03-003-075-002/310-C
(SISGAON(P))
|
1703003075NRG24290320240315209
|
29/03/2024
|
Romi sharma
|
1703003075WL017165
|
Romi sharma
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
DABRA
|
MP-03-003-075-002/319-A
(SISGAON(P))
|
1703003075NRG24290320240315211
|
29/03/2024
|
Kunthi baghel
|
1703003075WL017165
|
Kunthi baghel
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
DABRA
|
MP-03-003-075-002/342
(SISGAON(P))
|
1703003075NRG24290320240315214
|
29/03/2024
|
deepak yogi
|
1703003075WL017165
|
deepak yogi
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
DABRA
|
MP-03-003-075-002/345
(SISGAON(P))
|
1703003075NRG24290320240315215
|
29/03/2024
|
hakim baghel
|
1703003075WL017165
|
hakim baghel
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
DABRA
|
MP-03-003-075-002/353
(SISGAON(P))
|
1703003075NRG24290320240315170
|
29/03/2024
|
Naresh pal
|
1703003075WL017164
|
Naresh pal
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
DABRA
|
MP-03-003-075-002/353
(SISGAON(P))
|
1703003075NRG24290320240315171
|
29/03/2024
|
Sukhdevi baghel
|
1703003075WL017164
|
Sukhdevi baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397910968
|
|
Sukhdevibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
DABRA
|
MP-03-003-075-002/360
(SISGAON(P))
|
1703003075NRG24290320240315172
|
29/03/2024
|
geeta sharma
|
1703003075WL017164
|
geeta sharma
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
DABRA
|
MP-03-003-075-002/369
(SISGAON(P))
|
1703003075NRG24290320240315174
|
29/03/2024
|
Asha ram
|
1703003075WL017164
|
Asha ram
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
DABRA
|
MP-03-003-075-002/369
(SISGAON(P))
|
1703003075NRG24290320240315175
|
29/03/2024
|
manju karan
|
1703003075WL017164
|
manju karan
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
DABRA
|
MP-03-003-075-002/43-A
(SISGAON(P))
|
1703003075NRG24290320240315177
|
29/03/2024
|
Gita jatav
|
1703003075WL017164
|
Gita jatav
|
00462
|
UCBA0001544
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-075-002/59
(SISGAON(P))
|
1703003075NRG24290320240315182
|
29/03/2024
|
Kalavati jatav
|
1703003075WL017164
|
Kalavati jatav
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
DABRA
|
MP-03-003-075-002/72-A
(SISGAON(P))
|
1703003075NRG24290320240315183
|
29/03/2024
|
jamuna prasad
|
1703003075WL017164
|
jamuna prasad
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
DABRA
|
MP-03-003-075-002/73
(SISGAON(P))
|
1703003075NRG24290320240315184
|
29/03/2024
|
bhagban singh
|
1703003075WL017164
|
bhagban singh
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
DABRA
|
MP-03-003-075-002/77
(SISGAON(P))
|
1703003075NRG24290320240315185
|
29/03/2024
|
parmanand
|
1703003075WL017164
|
parmanand
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
DABRA
|
MP-03-003-075-002/81-A
(SISGAON(P))
|
1703003075NRG24290320240315186
|
29/03/2024
|
mohini tiwari
|
1703003075WL017164
|
mohini tiwari
|
00462
|
UCBA0001544
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
DABRA
|
MP-03-003-075-002/85
(SISGAON(P))
|
1703003075NRG24290320240315187
|
29/03/2024
|
baijnath jogi
|
1703003075WL017164
|
baijnath jogi
|
00462
|
UCBA0001544
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
1326
|
|
|
|
|
|
|
|
|
117
|
DABRA
|
MP-03-003-064-001/46-A
(LOHGARH(P))
|
1703003064NRG24290320240314885
|
29/03/2024
|
Chingga
|
1703003064WL017149
|
Chingga
|
00468
|
UBIN0577260
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
DABRA
|
MP-03-003-056-001/850-A
(MAHARAJPUR(P))
|
1703003056NRG24290320240314896
|
29/03/2024
|
Pushpa
|
1703003056WL017151
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
DABRA
|
MP-03-003-009-002/1-B
(KIROL(P))
|
1703003080NRG24290320240314577
|
29/03/2024
|
Prahalad
|
1703003080WL017137
|
Prahalad
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
120
|
DABRA
|
MP-03-003-009-002/121
(KIROL(P))
|
1703003080NRG24290320240314578
|
29/03/2024
|
heera lal
|
1703003080WL017137
|
heera lal
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
DABRA
|
MP-03-003-009-002/142
(KIROL(P))
|
1703003080NRG24290320240314579
|
29/03/2024
|
badam
|
1703003080WL017137
|
badam
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
DABRA
|
MP-03-003-009-002/155-A
(KIROL(P))
|
1703003080NRG24290320240314580
|
29/03/2024
|
rajkumar
|
1703003080WL017137
|
rajkumar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
DABRA
|
MP-03-003-009-002/262-A
(KIROL(P))
|
1703003080NRG24290320240314587
|
29/03/2024
|
shyam
|
1703003080WL017137
|
shyam
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
DABRA
|
MP-03-003-009-002/262-B
(KIROL(P))
|
1703003080NRG24290320240314588
|
29/03/2024
|
narayan
|
1703003080WL017137
|
narayan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
DABRA
|
MP-03-003-009-002/263-A
(KIROL(P))
|
1703003080NRG24290320240314589
|
29/03/2024
|
sattu
|
1703003080WL017137
|
sattu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
DABRA
|
MP-03-003-009-002/265
(KIROL(P))
|
1703003080NRG24290320240314590
|
29/03/2024
|
vikash
|
1703003080WL017137
|
vikash
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
DABRA
|
MP-03-003-009-002/273
(KIROL(P))
|
1703003080NRG24290320240314591
|
29/03/2024
|
devaram
|
1703003080WL017137
|
devaram
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
DABRA
|
MP-03-003-009-002/274
(KIROL(P))
|
1703003080NRG24290320240314592
|
29/03/2024
|
ramhet
|
1703003080WL017137
|
ramhet
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
DABRA
|
MP-03-003-009-002/281
(KIROL(P))
|
1703003080NRG24290320240314593
|
29/03/2024
|
mukesh jatav
|
1703003080WL017137
|
mukesh jatav
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
DABRA
|
MP-03-003-009-002/282
(KIROL(P))
|
1703003080NRG24290320240314594
|
29/03/2024
|
JITENDRA JATAV
|
1703003080WL017137
|
JITENDRA JATAV
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
DABRA
|
MP-03-003-009-002/300
(KIROL(P))
|
1703003080NRG24290320240314596
|
29/03/2024
|
lallu
|
1703003080WL017137
|
lallu
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
DABRA
|
MP-03-003-009-002/301
(KIROL(P))
|
1703003080NRG24290320240314597
|
29/03/2024
|
ravindra baghel
|
1703003080WL017137
|
ravindra baghel
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
DABRA
|
MP-03-003-009-002/303
(KIROL(P))
|
1703003080NRG24290320240314598
|
29/03/2024
|
preetam
|
1703003080WL017137
|
preetam
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
DABRA
|
MP-03-003-009-002/305
(KIROL(P))
|
1703003080NRG24290320240314599
|
29/03/2024
|
sunita
|
1703003080WL017137
|
sunita
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
DABRA
|
MP-03-003-009-002/306-A
(KIROL(P))
|
1703003080NRG24290320240314600
|
29/03/2024
|
Damodar
|
1703003080WL017137
|
Damodar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
DABRA
|
MP-03-003-009-002/329
(KIROL(P))
|
1703003080NRG24290320240314601
|
29/03/2024
|
govind
|
1703003080WL017137
|
govind
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
137
|
DABRA
|
MP-03-003-009-002/329
(KIROL(P))
|
1703003080NRG24290320240314602
|
29/03/2024
|
laxmi
|
1703003080WL017137
|
laxmi
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
DABRA
|
MP-03-003-009-002/330
(KIROL(P))
|
1703003080NRG24290320240314603
|
29/03/2024
|
lakhan
|
1703003080WL017137
|
lakhan
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
DABRA
|
MP-03-003-009-002/334
(KIROL(P))
|
1703003080NRG24290320240314604
|
29/03/2024
|
shankar
|
1703003080WL017137
|
shankar
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
140
|
DABRA
|
MP-03-003-009-002/335
(KIROL(P))
|
1703003080NRG24290320240314605
|
29/03/2024
|
dileep
|
1703003080WL017137
|
dileep
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
DABRA
|
MP-03-003-009-002/336
(KIROL(P))
|
1703003080NRG24290320240314606
|
29/03/2024
|
udaylal
|
1703003080WL017137
|
udaylal
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
DABRA
|
MP-03-003-009-002/337
(KIROL(P))
|
1703003080NRG24290320240314607
|
29/03/2024
|
vati
|
1703003080WL017137
|
vati
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
143
|
DABRA
|
MP-03-003-009-002/340
(KIROL(P))
|
1703003080NRG24290320240314608
|
29/03/2024
|
bhagwati
|
1703003080WL017137
|
bhagwati
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
DABRA
|
MP-03-003-064-001/37
(LOHGARH(P))
|
1703003064NRG24290320240314878
|
29/03/2024
|
Matadeen Adiwasi
|
1703003064WL017148
|
Matadeen Adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
0
|
|
|
|
|
|
|
|
|
145
|
DABRA
|
MP-03-003-064-001/151-D
(LOHGARH(P))
|
1703003064NRG24290320240314874
|
29/03/2024
|
Sandip
|
1703003064WL017148
|
Sandip
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
49283
|
|
|
|
|
|
|
|