|
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-03-003-012-002/66
(KOSA(P))
|
1703003012NRG23010520220028314
|
02/05/2022
|
Chandrabhan
|
1703003012WL001023
|
Chandrabhan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-024-002/14
(CHHAPRA(P))
|
1703003024NRG23020520220028463
|
02/05/2022
|
abhishek
|
1703003024WL001038
|
abhishek
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
abhishek
|
(000000)
|
|
3
|
DABRA
|
MP-03-003-024-002/14
(CHHAPRA(P))
|
1703003024NRG23020520220028462
|
02/05/2022
|
abhishek
|
1703003024WL001038
|
abhishek
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
abhishek
|
(000000)
|
|
4
|
DABRA
|
MP-03-003-024-002/14
(CHHAPRA(P))
|
1703003024NRG23020520220028461
|
02/05/2022
|
abhishek
|
1703003024WL001038
|
abhishek
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-024-002/63
(CHHAPRA(P))
|
1703003024NRG23020520220028478
|
02/05/2022
|
kirshna
|
1703003024WL001038
|
kirshna
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
kirshna
|
(000000)
|
|
6
|
DABRA
|
MP-03-003-024-002/63
(CHHAPRA(P))
|
1703003024NRG23020520220028477
|
02/05/2022
|
pirmod
|
1703003024WL001038
|
pirmod
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
pirmod
|
(000000)
|
|
7
|
DABRA
|
MP-03-003-024-002/63
(CHHAPRA(P))
|
1703003024NRG23020520220028475
|
02/05/2022
|
Prakash
|
1703003024WL001038
|
Prakash
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Prakash
|
(000000)
|
|
8
|
DABRA
|
MP-03-003-052-001/387-A
(BHAGEH(P))
|
1703003052NRG23020520220029059
|
02/05/2022
|
Rohit rana
|
1703003052WL001065
|
Rohit rana
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rohitrana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-024-002/37
(CHHAPRA(P))
|
1703003024NRG23020520220028467
|
02/05/2022
|
rajaram
|
1703003024WL001038
|
rajaram
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rajaram
|
(000000)
|
|
10
|
DABRA
|
MP-03-003-024-002/48
(CHHAPRA(P))
|
1703003024NRG23020520220028474
|
02/05/2022
|
mangal
|
1703003024WL001038
|
mangal
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
mangal
|
(000000)
|
|
11
|
DABRA
|
MP-03-003-024-002/48
(CHHAPRA(P))
|
1703003024NRG23020520220028473
|
02/05/2022
|
mangal
|
1703003024WL001038
|
mangal
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
mangal
|
(000000)
|
|
12
|
DABRA
|
MP-03-003-024-002/48
(CHHAPRA(P))
|
1703003024NRG23020520220028472
|
02/05/2022
|
mangal
|
1703003024WL001038
|
mangal
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
mangal
|
(000000)
|
|
13
|
DABRA
|
MP-03-003-024-002/74
(CHHAPRA(P))
|
1703003024NRG23020520220028482
|
02/05/2022
|
arun
|
1703003024WL001038
|
arun
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
arun
|
(000000)
|
|
14
|
DABRA
|
MP-03-003-024-002/74
(CHHAPRA(P))
|
1703003024NRG23020520220028481
|
02/05/2022
|
rajesh
|
1703003024WL001038
|
rajesh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rajesh
|
(000000)
|
|
15
|
DABRA
|
MP-03-003-024-002/90
(CHHAPRA(P))
|
1703003024NRG23020520220028483
|
02/05/2022
|
Dayaram
|
1703003024WL001038
|
Dayaram
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Dayaram
|
(000000)
|
|
16
|
DABRA
|
MP-03-003-024-002/90
(CHHAPRA(P))
|
1703003024NRG23020520220028487
|
02/05/2022
|
pooja
|
1703003024WL001038
|
pooja
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
pooja
|
(000000)
|
|
17
|
DABRA
|
MP-03-003-024-002/90
(CHHAPRA(P))
|
1703003024NRG23020520220028486
|
02/05/2022
|
rekha
|
1703003024WL001038
|
rekha
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rekha
|
(000000)
|
|
18
|
DABRA
|
MP-03-003-024-002/90
(CHHAPRA(P))
|
1703003024NRG23020520220028488
|
02/05/2022
|
sanjeev
|
1703003024WL001038
|
sanjeev
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
sanjeev
|
(000000)
|
|
19
|
DABRA
|
MP-03-003-024-002/91
(CHHAPRA(P))
|
1703003024NRG23020520220028490
|
02/05/2022
|
nasir
|
1703003024WL001038
|
nasir
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
nasir
|
(000000)
|
|
20
|
DABRA
|
MP-03-003-024-002/91
(CHHAPRA(P))
|
1703003024NRG23020520220028489
|
02/05/2022
|
nasir
|
1703003024WL001038
|
nasir
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
nasir
|
(000000)
|
|
21
|
DABRA
|
MP-03-003-026-002/12-B
(JANGIPUR(P))
|
1703003026NRG23020520220028510
|
02/05/2022
|
veena bai
|
1703003026WL001041
|
veena bai
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
veenabai
|
(000000)
|
|
22
|
DABRA
|
MP-03-003-026-002/367
(JANGIPUR(P))
|
1703003026NRG23020520220028515
|
02/05/2022
|
sapna
|
1703003026WL001041
|
sapna
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
sapna
|
(000000)
|
|
23
|
DABRA
|
MP-03-003-026-004/15
(JANGIPUR(P))
|
1703003026NRG23020520220028516
|
02/05/2022
|
hari singh jatav
|
1703003026WL001041
|
hari singh jatav
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
harisinghjatav
|
(000000)
|
|
24
|
DABRA
|
MP-03-003-026-004/50-A
(JANGIPUR(P))
|
1703003026NRG23020520220028522
|
02/05/2022
|
rajendra singh
|
1703003026WL001041
|
rajendra singh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rajendrasingh
|
(000000)
|
|
25
|
DABRA
|
MP-03-003-026-004/59-B
(JANGIPUR(P))
|
1703003026NRG23020520220028524
|
02/05/2022
|
vijay singh
|
1703003026WL001041
|
vijay singh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
vijaysingh
|
(000000)
|
|
26
|
DABRA
|
MP-03-003-026-004/59-C
(JANGIPUR(P))
|
1703003026NRG23020520220028525
|
02/05/2022
|
rajbir
|
1703003026WL001041
|
rajbir
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rajbir
|
(000000)
|
|
27
|
DABRA
|
MP-03-003-063-002/130-C
(LIDHORA(P))
|
1703003063NRG23020520220029176
|
02/05/2022
|
raghuveer batham
|
1703003063WL001073
|
raghuveer batham
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
raghuveerbatham
|
(000000)
|
|
28
|
DABRA
|
MP-03-003-063-002/213
(LIDHORA(P))
|
1703003063NRG23020520220029177
|
02/05/2022
|
salikram kushwah
|
1703003063WL001073
|
salikram kushwah
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
salikramkushwah
|
(000000)
|
|
29
|
DABRA
|
MP-03-003-063-003/53
(LIDHORA(P))
|
1703003063NRG23020520220029178
|
02/05/2022
|
hari singh
|
1703003063WL001073
|
hari singh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-030-001/57
(JARAWANI(P))
|
1703003030NRG23020520220028495
|
02/05/2022
|
mohansingh
|
1703003030WL001039
|
mohansingh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
DABRA
|
MP-03-003-024-002/25
(CHHAPRA(P))
|
1703003024NRG23020520220028464
|
02/05/2022
|
Amol
|
1703003024WL001038
|
Amol
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678208445
|
|
Amol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-026-002/364-B
(JANGIPUR(P))
|
1703003026NRG23020520220028512
|
02/05/2022
|
shanni
|
1703003026WL001041
|
shanni
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
shanni
|
(000000)
|
|
33
|
DABRA
|
MP-03-003-026-004/18-A
(JANGIPUR(P))
|
1703003026NRG23020520220028519
|
02/05/2022
|
hakim singh baghel
|
1703003026WL001041
|
hakim singh baghel
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
hakimsinghbaghel
|
(000000)
|
|
34
|
DABRA
|
MP-03-003-026-004/2-A
(JANGIPUR(P))
|
1703003026NRG23020520220028520
|
02/05/2022
|
meharvan singh
|
1703003026WL001041
|
meharvan singh
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
meharvansingh
|
(000000)
|
|
35
|
DABRA
|
MP-03-003-026-004/58-B
(JANGIPUR(P))
|
1703003026NRG23020520220028523
|
02/05/2022
|
rakesh
|
1703003026WL001041
|
rakesh
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-052-001/102-B
(BHAGEH(P))
|
1703003052NRG23020520220029023
|
02/05/2022
|
Manoj baghel
|
1703003052WL001065
|
Manoj baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Manojbaghel
|
(000000)
|
|
37
|
DABRA
|
MP-03-003-052-001/102-B
(BHAGEH(P))
|
1703003052NRG23020520220029022
|
02/05/2022
|
Manoj baghel
|
1703003052WL001065
|
Manoj baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Manojbaghel
|
(000000)
|
|
38
|
DABRA
|
MP-03-003-052-001/115-D
(BHAGEH(P))
|
1703003052NRG23020520220029024
|
02/05/2022
|
Bhupendra batham
|
1703003052WL001065
|
Bhupendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Bhupendrabatham
|
(000000)
|
|
39
|
DABRA
|
MP-03-003-052-001/132-B
(BHAGEH(P))
|
1703003052NRG23020520220029026
|
02/05/2022
|
Ram singh
|
1703003052WL001065
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ramsingh
|
(000000)
|
|
40
|
DABRA
|
MP-03-003-052-001/132-B
(BHAGEH(P))
|
1703003052NRG23020520220029025
|
02/05/2022
|
Ram singh
|
1703003052WL001065
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ramsingh
|
(000000)
|
|
41
|
DABRA
|
MP-03-003-052-001/169-A
(BHAGEH(P))
|
1703003052NRG23020520220029028
|
02/05/2022
|
Gopal batham
|
1703003052WL001065
|
Gopal batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Gopalbatham
|
(000000)
|
|
42
|
DABRA
|
MP-03-003-052-001/169-A
(BHAGEH(P))
|
1703003052NRG23020520220029027
|
02/05/2022
|
Gopal batham
|
1703003052WL001065
|
Gopal batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Gopalbatham
|
(000000)
|
|
43
|
DABRA
|
MP-03-003-052-001/169-B
(BHAGEH(P))
|
1703003052NRG23020520220029030
|
02/05/2022
|
Rinku batham
|
1703003052WL001065
|
Rinku batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rinkubatham
|
(000000)
|
|
44
|
DABRA
|
MP-03-003-052-001/169-B
(BHAGEH(P))
|
1703003052NRG23020520220029029
|
02/05/2022
|
Rinku batham
|
1703003052WL001065
|
Rinku batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rinkubatham
|
(000000)
|
|
45
|
DABRA
|
MP-03-003-052-001/176-B
(BHAGEH(P))
|
1703003052NRG23020520220029032
|
02/05/2022
|
Raghvendra batham
|
1703003052WL001065
|
Raghvendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Raghvendrabatham
|
(000000)
|
|
46
|
DABRA
|
MP-03-003-052-001/176-B
(BHAGEH(P))
|
1703003052NRG23020520220029031
|
02/05/2022
|
Raghvendra batham
|
1703003052WL001065
|
Raghvendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Raghvendrabatham
|
(000000)
|
|
47
|
DABRA
|
MP-03-003-052-001/195-B
(BHAGEH(P))
|
1703003052NRG23020520220029034
|
02/05/2022
|
Baijnath batham
|
1703003052WL001065
|
Baijnath batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Baijnathbatham
|
(000000)
|
|
48
|
DABRA
|
MP-03-003-052-001/195-B
(BHAGEH(P))
|
1703003052NRG23020520220029033
|
02/05/2022
|
Baijnath Batham
|
1703003052WL001065
|
Baijnath Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
BaijnathBatham
|
(000000)
|
|
49
|
DABRA
|
MP-03-003-052-001/195-C
(BHAGEH(P))
|
1703003052NRG23020520220029036
|
02/05/2022
|
Sobaran batham
|
1703003052WL001065
|
Sobaran batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Sobaranbatham
|
(000000)
|
|
50
|
DABRA
|
MP-03-003-052-001/195-C
(BHAGEH(P))
|
1703003052NRG23020520220029035
|
02/05/2022
|
Sobaran batham
|
1703003052WL001065
|
Sobaran batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Sobaranbatham
|
(000000)
|
|
51
|
DABRA
|
MP-03-003-052-001/195-D
(BHAGEH(P))
|
1703003052NRG23020520220029038
|
02/05/2022
|
Rambabu batham
|
1703003052WL001065
|
Rambabu batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rambabubatham
|
(000000)
|
|
52
|
DABRA
|
MP-03-003-052-001/195-D
(BHAGEH(P))
|
1703003052NRG23020520220029037
|
02/05/2022
|
Rambabu Batham
|
1703003052WL001065
|
Rambabu Batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
RambabuBatham
|
(000000)
|
|
53
|
DABRA
|
MP-03-003-052-001/206-D
(BHAGEH(P))
|
1703003052NRG23020520220029039
|
02/05/2022
|
Hari Shankar kushwah
|
1703003052WL001065
|
Hari Shankar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
HariShankarkushwah
|
(000000)
|
|
54
|
DABRA
|
MP-03-003-052-001/206-D
(BHAGEH(P))
|
1703003052NRG23020520220029040
|
02/05/2022
|
Hari Shankat Kushwah
|
1703003052WL001065
|
Hari Shankat Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
HariShankatKushwah
|
(000000)
|
|
55
|
DABRA
|
MP-03-003-052-001/229-C
(BHAGEH(P))
|
1703003052NRG23020520220029041
|
02/05/2022
|
Ravindra kushwah
|
1703003052WL001065
|
Ravindra kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ravindrakushwah
|
(000000)
|
|
56
|
DABRA
|
MP-03-003-052-001/253-B
(BHAGEH(P))
|
1703003052NRG23020520220029042
|
02/05/2022
|
Devendra singh
|
1703003052WL001065
|
Devendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Devendrasingh
|
(000000)
|
|
57
|
DABRA
|
MP-03-003-052-001/254-B
(BHAGEH(P))
|
1703003052NRG23020520220029043
|
02/05/2022
|
Banti baghel
|
1703003052WL001065
|
Banti baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Bantibaghel
|
(000000)
|
|
58
|
DABRA
|
MP-03-003-052-001/256-A
(BHAGEH(P))
|
1703003052NRG23020520220029045
|
02/05/2022
|
Bhagwan singh batham
|
1703003052WL001065
|
Bhagwan singh batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Bhagwansinghbatham
|
(000000)
|
|
59
|
DABRA
|
MP-03-003-052-001/256-A
(BHAGEH(P))
|
1703003052NRG23020520220029044
|
02/05/2022
|
Bhagwan singh batham
|
1703003052WL001065
|
Bhagwan singh batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Bhagwansinghbatham
|
(000000)
|
|
60
|
DABRA
|
MP-03-003-052-001/266-C
(BHAGEH(P))
|
1703003052NRG23020520220029046
|
02/05/2022
|
Harimohan batham
|
1703003052WL001065
|
Harimohan batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Harimohanbatham
|
(000000)
|
|
61
|
DABRA
|
MP-03-003-052-001/283-A
(BHAGEH(P))
|
1703003052NRG23020520220029047
|
02/05/2022
|
Ambareesh sharma
|
1703003052WL001065
|
Ambareesh sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ambareeshsharma
|
(000000)
|
|
62
|
DABRA
|
MP-03-003-052-001/288-D
(BHAGEH(P))
|
1703003052NRG23020520220029049
|
02/05/2022
|
Ballu kushwaha
|
1703003052WL001065
|
Ballu kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ballukushwaha
|
(000000)
|
|
63
|
DABRA
|
MP-03-003-052-001/288-D
(BHAGEH(P))
|
1703003052NRG23020520220029048
|
02/05/2022
|
Ballu kushwaha
|
1703003052WL001065
|
Ballu kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ballukushwaha
|
(000000)
|
|
64
|
DABRA
|
MP-03-003-052-001/325-C
(BHAGEH(P))
|
1703003052NRG23020520220029050
|
02/05/2022
|
Pushpendra sharma
|
1703003052WL001065
|
Pushpendra sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Pushpendrasharma
|
(000000)
|
|
65
|
DABRA
|
MP-03-003-052-001/333-C
(BHAGEH(P))
|
1703003052NRG23020520220029052
|
02/05/2022
|
Sirnam singh rana
|
1703003052WL001065
|
Sirnam singh rana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Sirnamsinghrana
|
(000000)
|
|
66
|
DABRA
|
MP-03-003-052-001/333-C
(BHAGEH(P))
|
1703003052NRG23020520220029051
|
02/05/2022
|
Sirnam singh rana
|
1703003052WL001065
|
Sirnam singh rana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Sirnamsinghrana
|
(000000)
|
|
67
|
DABRA
|
MP-03-003-052-001/341-B
(BHAGEH(P))
|
1703003052NRG23020520220029054
|
02/05/2022
|
Narayan singh
|
1703003052WL001065
|
Narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narayansingh
|
(000000)
|
|
68
|
DABRA
|
MP-03-003-052-001/341-B
(BHAGEH(P))
|
1703003052NRG23020520220029053
|
02/05/2022
|
Narayan singh
|
1703003052WL001065
|
Narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narayansingh
|
(000000)
|
|
69
|
DABRA
|
MP-03-003-052-001/352-B
(BHAGEH(P))
|
1703003052NRG23020520220029056
|
02/05/2022
|
Raju baghel
|
1703003052WL001065
|
Raju baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rajubaghel
|
(000000)
|
|
70
|
DABRA
|
MP-03-003-052-001/352-B
(BHAGEH(P))
|
1703003052NRG23020520220029055
|
02/05/2022
|
Raju baghel
|
1703003052WL001065
|
Raju baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rajubaghel
|
(000000)
|
|
71
|
DABRA
|
MP-03-003-052-001/379-D
(BHAGEH(P))
|
1703003052NRG23020520220029058
|
02/05/2022
|
Nandlal
|
1703003052WL001065
|
Nandlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Nandlal
|
(000000)
|
|
72
|
DABRA
|
MP-03-003-052-001/379-D
(BHAGEH(P))
|
1703003052NRG23020520220029057
|
02/05/2022
|
Nandlal
|
1703003052WL001065
|
Nandlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Nandlal
|
(000000)
|
|
73
|
DABRA
|
MP-03-003-052-001/409-C
(BHAGEH(P))
|
1703003052NRG23020520220029061
|
02/05/2022
|
Prashant gupta
|
1703003052WL001065
|
Prashant gupta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Prashantgupta
|
(000000)
|
|
74
|
DABRA
|
MP-03-003-052-001/409-C
(BHAGEH(P))
|
1703003052NRG23020520220029060
|
02/05/2022
|
Prashant gupta
|
1703003052WL001065
|
Prashant gupta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Prashantgupta
|
(000000)
|
|
75
|
DABRA
|
MP-03-003-052-001/419-A
(BHAGEH(P))
|
1703003052NRG23020520220029063
|
02/05/2022
|
Surendra
|
1703003052WL001065
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Surendra
|
(000000)
|
|
76
|
DABRA
|
MP-03-003-052-001/419-A
(BHAGEH(P))
|
1703003052NRG23020520220029062
|
02/05/2022
|
Surendrq
|
1703003052WL001065
|
Surendrq
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Surendrq
|
(000000)
|
|
77
|
DABRA
|
MP-03-003-052-001/42-A
(BHAGEH(P))
|
1703003052NRG23020520220029065
|
02/05/2022
|
Rambabu kushwah
|
1703003052WL001065
|
Rambabu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rambabukushwah
|
(000000)
|
|
78
|
DABRA
|
MP-03-003-052-001/42-A
(BHAGEH(P))
|
1703003052NRG23020520220029064
|
02/05/2022
|
Rambabu kushwah
|
1703003052WL001065
|
Rambabu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rambabukushwah
|
(000000)
|
|
79
|
DABRA
|
MP-03-003-052-001/42-B
(BHAGEH(P))
|
1703003052NRG23020520220029067
|
02/05/2022
|
Shyamsundar kushwah
|
1703003052WL001065
|
Shyamsundar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Shyamsundarkushwah
|
(000000)
|
|
80
|
DABRA
|
MP-03-003-052-001/42-B
(BHAGEH(P))
|
1703003052NRG23020520220029066
|
02/05/2022
|
Shyamsundar kushwah
|
1703003052WL001065
|
Shyamsundar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Shyamsundarkushwah
|
(000000)
|
|
81
|
DABRA
|
MP-03-003-052-001/424-A
(BHAGEH(P))
|
1703003052NRG23020520220029069
|
02/05/2022
|
Jay singh
|
1703003052WL001065
|
Jay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Jaysingh
|
(000000)
|
|
82
|
DABRA
|
MP-03-003-052-001/424-A
(BHAGEH(P))
|
1703003052NRG23020520220029068
|
02/05/2022
|
Jay singh
|
1703003052WL001065
|
Jay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Jaysingh
|
(000000)
|
|
83
|
DABRA
|
MP-03-003-052-001/485-A
(BHAGEH(P))
|
1703003052NRG23020520220029071
|
02/05/2022
|
Veerendra kumar manjhi
|
1703003052WL001065
|
Veerendra kumar manjhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Veerendrakumarmanjhi
|
(000000)
|
|
84
|
DABRA
|
MP-03-003-052-001/485-A
(BHAGEH(P))
|
1703003052NRG23020520220029070
|
02/05/2022
|
Veerendra kumar manjhi
|
1703003052WL001065
|
Veerendra kumar manjhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Veerendrakumarmanjhi
|
(000000)
|
|
85
|
DABRA
|
MP-03-003-052-001/523
(BHAGEH(P))
|
1703003052NRG23020520220029073
|
02/05/2022
|
Vijendra singh
|
1703003052WL001065
|
Vijendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Vijendrasingh
|
(000000)
|
|
86
|
DABRA
|
MP-03-003-052-001/523
(BHAGEH(P))
|
1703003052NRG23020520220029072
|
02/05/2022
|
Vijendra singh
|
1703003052WL001065
|
Vijendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Vijendrasingh
|
(000000)
|
|
87
|
DABRA
|
MP-03-003-052-001/606
(BHAGEH(P))
|
1703003052NRG23020520220029075
|
02/05/2022
|
Naval kishor batham
|
1703003052WL001065
|
Naval kishor batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Navalkishorbatham
|
(000000)
|
|
88
|
DABRA
|
MP-03-003-052-001/606
(BHAGEH(P))
|
1703003052NRG23020520220029074
|
02/05/2022
|
Naval kishor batham
|
1703003052WL001065
|
Naval kishor batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Navalkishorbatham
|
(000000)
|
|
89
|
DABRA
|
MP-03-003-052-001/607
(BHAGEH(P))
|
1703003052NRG23020520220029077
|
02/05/2022
|
Narendra kushwaha
|
1703003052WL001065
|
Narendra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narendrakushwaha
|
(000000)
|
|
90
|
DABRA
|
MP-03-003-052-001/607
(BHAGEH(P))
|
1703003052NRG23020520220029076
|
02/05/2022
|
Narendra kushwaha
|
1703003052WL001065
|
Narendra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narendrakushwaha
|
(000000)
|
|
91
|
DABRA
|
MP-03-003-052-001/608
(BHAGEH(P))
|
1703003052NRG23020520220029079
|
02/05/2022
|
Jasvant
|
1703003052WL001065
|
Jasvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Jasvant
|
(000000)
|
|
92
|
DABRA
|
MP-03-003-052-001/608
(BHAGEH(P))
|
1703003052NRG23020520220029078
|
02/05/2022
|
Jasvant
|
1703003052WL001065
|
Jasvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Jasvant
|
(000000)
|
|
93
|
DABRA
|
MP-03-003-052-001/609
(BHAGEH(P))
|
1703003052NRG23020520220029081
|
02/05/2022
|
Hemant sharma
|
1703003052WL001065
|
Hemant sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Hemantsharma
|
(000000)
|
|
94
|
DABRA
|
MP-03-003-052-001/609
(BHAGEH(P))
|
1703003052NRG23020520220029080
|
02/05/2022
|
Hemant sharma
|
1703003052WL001065
|
Hemant sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Hemantsharma
|
(000000)
|
|
95
|
DABRA
|
MP-03-003-052-001/609-A
(BHAGEH(P))
|
1703003052NRG23020520220029082
|
02/05/2022
|
Harishankar sharma
|
1703003052WL001065
|
Harishankar sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Harishankarsharma
|
(000000)
|
|
96
|
DABRA
|
MP-03-003-052-001/610
(BHAGEH(P))
|
1703003052NRG23020520220029084
|
02/05/2022
|
Lalli
|
1703003052WL001065
|
Lalli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Lalli
|
(000000)
|
|
97
|
DABRA
|
MP-03-003-052-001/610
(BHAGEH(P))
|
1703003052NRG23020520220029083
|
02/05/2022
|
Lalli
|
1703003052WL001065
|
Lalli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Lalli
|
(000000)
|
|
98
|
DABRA
|
MP-03-003-052-001/610-A
(BHAGEH(P))
|
1703003052NRG23020520220029086
|
02/05/2022
|
Ajay
|
1703003052WL001065
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ajay
|
(000000)
|
|
99
|
DABRA
|
MP-03-003-052-001/610-A
(BHAGEH(P))
|
1703003052NRG23020520220029085
|
02/05/2022
|
Ajay
|
1703003052WL001065
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ajay
|
(000000)
|
|
100
|
DABRA
|
MP-03-003-052-001/611
(BHAGEH(P))
|
1703003052NRG23020520220029088
|
02/05/2022
|
Ashok
|
1703003052WL001065
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ashok
|
(000000)
|
|
101
|
DABRA
|
MP-03-003-052-001/611
(BHAGEH(P))
|
1703003052NRG23020520220029087
|
02/05/2022
|
Ashok
|
1703003052WL001065
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Ashok
|
(000000)
|
|
102
|
DABRA
|
MP-03-003-052-001/611-A
(BHAGEH(P))
|
1703003052NRG23020520220029089
|
02/05/2022
|
Pushpendra batham
|
1703003052WL001065
|
Pushpendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Pushpendrabatham
|
(000000)
|
|
103
|
DABRA
|
MP-03-003-052-001/612
(BHAGEH(P))
|
1703003052NRG23020520220029091
|
02/05/2022
|
Narayan singh
|
1703003052WL001065
|
Narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narayansingh
|
(000000)
|
|
104
|
DABRA
|
MP-03-003-052-001/612
(BHAGEH(P))
|
1703003052NRG23020520220029090
|
02/05/2022
|
Narayan singh
|
1703003052WL001065
|
Narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Narayansingh
|
(000000)
|
|
105
|
DABRA
|
MP-03-003-052-001/613
(BHAGEH(P))
|
1703003052NRG23020520220029093
|
02/05/2022
|
Dharmendra batham
|
1703003052WL001065
|
Dharmendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Dharmendrabatham
|
(000000)
|
|
106
|
DABRA
|
MP-03-003-052-001/613
(BHAGEH(P))
|
1703003052NRG23020520220029092
|
02/05/2022
|
Dharmendra batham
|
1703003052WL001065
|
Dharmendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Dharmendrabatham
|
(000000)
|
|
107
|
DABRA
|
MP-03-003-052-001/613-A
(BHAGEH(P))
|
1703003052NRG23020520220029095
|
02/05/2022
|
Arvind
|
1703003052WL001065
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Arvind
|
(000000)
|
|
108
|
DABRA
|
MP-03-003-052-001/613-A
(BHAGEH(P))
|
1703003052NRG23020520220029094
|
02/05/2022
|
Arvind
|
1703003052WL001065
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Arvind
|
(000000)
|
|
109
|
DABRA
|
MP-03-003-052-001/614
(BHAGEH(P))
|
1703003052NRG23020520220029097
|
02/05/2022
|
Brajesh prajapati
|
1703003052WL001065
|
Brajesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Brajeshprajapati
|
(000000)
|
|
110
|
DABRA
|
MP-03-003-052-001/614
(BHAGEH(P))
|
1703003052NRG23020520220029096
|
02/05/2022
|
Brajesh prajapati
|
1703003052WL001065
|
Brajesh prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Brajeshprajapati
|
(000000)
|
|
111
|
DABRA
|
MP-03-003-052-001/615
(BHAGEH(P))
|
1703003052NRG23020520220029099
|
02/05/2022
|
Dayal singh
|
1703003052WL001065
|
Dayal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Dayalsingh
|
(000000)
|
|
112
|
DABRA
|
MP-03-003-052-001/615
(BHAGEH(P))
|
1703003052NRG23020520220029098
|
02/05/2022
|
Dayal singh
|
1703003052WL001065
|
Dayal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Dayalsingh
|
(000000)
|
|
113
|
DABRA
|
MP-03-003-052-001/70-A
(BHAGEH(P))
|
1703003052NRG23020520220029100
|
02/05/2022
|
Lalluram batham
|
1703003052WL001065
|
Lalluram batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Lallurambatham
|
(000000)
|
|
114
|
DABRA
|
MP-03-003-052-001/89-C
(BHAGEH(P))
|
1703003052NRG23020520220029101
|
02/05/2022
|
Mukesh batham
|
1703003052WL001065
|
Mukesh batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Mukeshbatham
|
(000000)
|
|
115
|
DABRA
|
MP-03-003-052-001/89-D
(BHAGEH(P))
|
1703003052NRG23020520220029102
|
02/05/2022
|
Rinku batham
|
1703003052WL001065
|
Rinku batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Rinkubatham
|
(000000)
|
|
116
|
DABRA
|
MP-03-003-052-001/98-C
(BHAGEH(P))
|
1703003052NRG23020520220029103
|
02/05/2022
|
Lokendra batham
|
1703003052WL001065
|
Lokendra batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Lokendrabatham
|
(000000)
|
|
117
|
DABRA
|
MP-03-003-052-001/98-D
(BHAGEH(P))
|
1703003052NRG23020520220029104
|
02/05/2022
|
Manoj batham
|
1703003052WL001065
|
Manoj batham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678208445
|
|
Manojbatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|