|
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-03-003-013-002/157
(KHADWAI(P))
|
1703003013NRG23090620220107170
|
09/06/2022
|
radheshyam
|
1703003013WL003547
|
radheshyam
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-041-001/515
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107198
|
09/06/2022
|
kamal singh
|
1703003041WL003548
|
kamal singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
kamalsingh
|
(000000)
|
|
3
|
DABRA
|
MP-03-003-065-001/114-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107436
|
09/06/2022
|
lakhan singh
|
1703003065WL003568
|
lakhan singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
lakhansingh
|
(000000)
|
|
4
|
DABRA
|
MP-03-003-065-001/132
(VIRAMDHANA(P))
|
1703003065NRG23090620220107460
|
09/06/2022
|
RUBI YADAV
|
1703003065WL003568
|
RUBI YADAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RUBIYADAV
|
(000000)
|
|
5
|
DABRA
|
MP-03-003-065-001/133-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107465
|
09/06/2022
|
RAVI BAGHEL
|
1703003065WL003568
|
RAVI BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAVIBAGHEL
|
(000000)
|
|
6
|
DABRA
|
MP-03-003-065-001/133-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107466
|
09/06/2022
|
RAVITA BAGHEL
|
1703003065WL003568
|
RAVITA BAGHEL
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAVITABAGHEL
|
(000000)
|
|
7
|
DABRA
|
MP-03-003-065-001/138-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107477
|
09/06/2022
|
ANIKET YADAV
|
1703003065WL003568
|
ANIKET YADAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ANIKETYADAV
|
(000000)
|
|
8
|
DABRA
|
MP-03-003-065-001/36-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107498
|
09/06/2022
|
hariom
|
1703003065WL003568
|
hariom
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
hariom
|
(000000)
|
|
9
|
DABRA
|
MP-03-003-065-001/36-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107499
|
09/06/2022
|
MONIKA
|
1703003065WL003568
|
MONIKA
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MONIKA
|
(000000)
|
|
10
|
DABRA
|
MP-03-003-065-001/7-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107546
|
09/06/2022
|
ABHISHEK YADAV
|
1703003065WL003568
|
ABHISHEK YADAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ABHISHEKYADAV
|
(000000)
|
|
11
|
DABRA
|
MP-03-003-065-001/95-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107567
|
09/06/2022
|
JITENDRA YADAV
|
1703003065WL003568
|
JITENDRA YADAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JITENDRAYADAV
|
(000000)
|
|
12
|
DABRA
|
MP-03-003-065-001/95-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107568
|
09/06/2022
|
SUJATA YADAV
|
1703003065WL003568
|
SUJATA YADAV
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SUJATAYADAV
|
(000000)
|
|
13
|
DABRA
|
MP-03-003-065-001/98-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107571
|
09/06/2022
|
gayatri
|
1703003065WL003568
|
gayatri
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
gayatri
|
(000000)
|
|
14
|
DABRA
|
MP-03-003-065-002/92
(VIRAMDHANA(P))
|
1703003065NRG23090620220107352
|
09/06/2022
|
Rajendra
|
1703003065WL003564
|
Rajendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Rajendra
|
(000000)
|
|
15
|
DABRA
|
MP-03-003-065-002/92
(VIRAMDHANA(P))
|
1703003065NRG23090620220107351
|
09/06/2022
|
Rajendra
|
1703003065WL003564
|
Rajendra
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Rajendra
|
(000000)
|
|
16
|
DABRA
|
MP-03-003-065-002/95-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107355
|
09/06/2022
|
Mahendra Baghel
|
1703003065WL003564
|
Mahendra Baghel
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MahendraBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
DABRA
|
MP-03-003-065-001/138-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107476
|
09/06/2022
|
RAHUL ADAV
|
1703003065WL003568
|
RAHUL ADAV
|
00045
|
BARB0MORARX
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAHULADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
DABRA
|
MP-03-003-013-001/164-A
(KHADWAI(P))
|
1703003013NRG23090620220107408
|
09/06/2022
|
mukesh
|
1703003013WL003566
|
mukesh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
mukesh
|
(000000)
|
|
19
|
DABRA
|
MP-03-003-013-001/412-A
(KHADWAI(P))
|
1703003013NRG23090620220106510
|
09/06/2022
|
sunil
|
1703003013WL003525
|
sunil
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sunil
|
(000000)
|
|
20
|
DABRA
|
MP-03-003-013-001/444
(KHADWAI(P))
|
1703003013NRG23090620220107119
|
09/06/2022
|
Charan jeet singh
|
1703003013WL003547
|
Charan jeet singh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Charanjeetsingh
|
(000000)
|
|
21
|
DABRA
|
MP-03-003-013-001/444
(KHADWAI(P))
|
1703003013NRG23090620220107118
|
09/06/2022
|
Charanjeet singh
|
1703003013WL003547
|
Charanjeet singh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Charanjeetsingh
|
(000000)
|
|
22
|
DABRA
|
MP-03-003-013-001/444
(KHADWAI(P))
|
1703003013NRG23090620220107117
|
09/06/2022
|
Charanjeet singh
|
1703003013WL003547
|
Charanjeet singh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Charanjeetsingh
|
(000000)
|
|
23
|
DABRA
|
MP-03-003-065-001/105
(VIRAMDHANA(P))
|
1703003065NRG23090620220107420
|
09/06/2022
|
Sarvish Bai
|
1703003065WL003568
|
Sarvish Bai
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SarvishBai
|
(000000)
|
|
24
|
DABRA
|
MP-03-003-065-001/107-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107428
|
09/06/2022
|
NARENDRA
|
1703003065WL003568
|
NARENDRA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NARENDRA
|
(000000)
|
|
25
|
DABRA
|
MP-03-003-065-001/141
(VIRAMDHANA(P))
|
1703003065NRG23090620220107483
|
09/06/2022
|
KUSHBU
|
1703003065WL003568
|
KUSHBU
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KUSHBU
|
(000000)
|
|
26
|
DABRA
|
MP-03-003-065-001/141
(VIRAMDHANA(P))
|
1703003065NRG23090620220107482
|
09/06/2022
|
VIJAY BAGHEL
|
1703003065WL003568
|
VIJAY BAGHEL
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
VIJAYBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
27
|
DABRA
|
MP-03-003-065-001/110-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107430
|
09/06/2022
|
AMREEK SINGH
|
1703003065WL003568
|
AMREEK SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AMREEKSINGH
|
(000000)
|
|
28
|
DABRA
|
MP-03-003-065-001/110-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107429
|
09/06/2022
|
AMREEK SINGH
|
1703003065WL003568
|
AMREEK SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AMREEKSINGH
|
(000000)
|
|
29
|
DABRA
|
MP-03-003-065-001/128-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107452
|
09/06/2022
|
HARJINDAR KAUR
|
1703003065WL003568
|
HARJINDAR KAUR
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARJINDARKAUR
|
(000000)
|
|
30
|
DABRA
|
MP-03-003-065-001/128-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107451
|
09/06/2022
|
JUGANDER SINGH
|
1703003065WL003568
|
JUGANDER SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JUGANDERSINGH
|
(000000)
|
|
31
|
DABRA
|
MP-03-003-065-001/128-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107454
|
09/06/2022
|
LOVEDEEP SINGH
|
1703003065WL003568
|
LOVEDEEP SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LOVEDEEPSINGH
|
(000000)
|
|
32
|
DABRA
|
MP-03-003-065-001/128-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107453
|
09/06/2022
|
LOVEDEEP SINGH
|
1703003065WL003568
|
LOVEDEEP SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LOVEDEEPSINGH
|
(000000)
|
|
33
|
DABRA
|
MP-03-003-065-001/129
(VIRAMDHANA(P))
|
1703003065NRG23090620220107456
|
09/06/2022
|
HARDEV SINGH
|
1703003065WL003568
|
HARDEV SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARDEVSINGH
|
(000000)
|
|
34
|
DABRA
|
MP-03-003-065-001/129
(VIRAMDHANA(P))
|
1703003065NRG23090620220107455
|
09/06/2022
|
HARDEV SINGH
|
1703003065WL003568
|
HARDEV SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARDEVSINGH
|
(000000)
|
|
35
|
DABRA
|
MP-03-003-065-001/45-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107512
|
09/06/2022
|
AADITYA SINGH
|
1703003065WL003568
|
AADITYA SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AADITYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-065-001/82-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107557
|
09/06/2022
|
NITU
|
1703003065WL003568
|
NITU
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NITU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-041-002/485
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107203
|
09/06/2022
|
upendra
|
1703003041WL003548
|
upendra
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
upendra
|
(000000)
|
|
38
|
DABRA
|
MP-03-003-065-001/100-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107416
|
09/06/2022
|
RAHUL ADAV
|
1703003065WL003568
|
RAHUL ADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAHULADAV
|
(000000)
|
|
39
|
DABRA
|
MP-03-003-065-001/107-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107427
|
09/06/2022
|
kumber singh
|
1703003065WL003568
|
kumber singh
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
kumbersingh
|
(000000)
|
|
40
|
DABRA
|
MP-03-003-065-001/113-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107435
|
09/06/2022
|
BHUPENDRA BAGHEL
|
1703003065WL003568
|
BHUPENDRA BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BHUPENDRABAGHEL
|
(000000)
|
|
41
|
DABRA
|
MP-03-003-065-001/114-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107437
|
09/06/2022
|
BHUPENDRA BAGHEL
|
1703003065WL003568
|
BHUPENDRA BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BHUPENDRABAGHEL
|
(000000)
|
|
42
|
DABRA
|
MP-03-003-065-001/124-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107440
|
09/06/2022
|
MEERA YADAV
|
1703003065WL003568
|
MEERA YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEERAYADAV
|
(000000)
|
|
43
|
DABRA
|
MP-03-003-065-001/133
(VIRAMDHANA(P))
|
1703003065NRG23090620220107464
|
09/06/2022
|
NEETA YADAV
|
1703003065WL003568
|
NEETA YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NEETAYADAV
|
(000000)
|
|
44
|
DABRA
|
MP-03-003-065-001/133
(VIRAMDHANA(P))
|
1703003065NRG23090620220107463
|
09/06/2022
|
PRAMOD YADAV
|
1703003065WL003568
|
PRAMOD YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRAMODYADAV
|
(000000)
|
|
45
|
DABRA
|
MP-03-003-065-001/134
(VIRAMDHANA(P))
|
1703003065NRG23090620220107468
|
09/06/2022
|
GIRJA BAGHEL
|
1703003065WL003568
|
GIRJA BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
GIRJABAGHEL
|
(000000)
|
|
46
|
DABRA
|
MP-03-003-065-001/134
(VIRAMDHANA(P))
|
1703003065NRG23090620220107467
|
09/06/2022
|
PRAKASH SINGH BAGHEL
|
1703003065WL003568
|
PRAKASH SINGH BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRAKASHSINGHBAGHEL
|
(000000)
|
|
47
|
DABRA
|
MP-03-003-065-001/135
(VIRAMDHANA(P))
|
1703003065NRG23090620220107469
|
09/06/2022
|
KRISHNA YADAV
|
1703003065WL003568
|
KRISHNA YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KRISHNAYADAV
|
(000000)
|
|
48
|
DABRA
|
MP-03-003-065-001/135
(VIRAMDHANA(P))
|
1703003065NRG23090620220107470
|
09/06/2022
|
NEHA
|
1703003065WL003568
|
NEHA
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NEHA
|
(000000)
|
|
49
|
DABRA
|
MP-03-003-065-001/137
(VIRAMDHANA(P))
|
1703003065NRG23090620220107474
|
09/06/2022
|
KUSHBU
|
1703003065WL003568
|
KUSHBU
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KUSHBU
|
(000000)
|
|
50
|
DABRA
|
MP-03-003-065-001/137
(VIRAMDHANA(P))
|
1703003065NRG23090620220107473
|
09/06/2022
|
PRADEEP BAGHEL
|
1703003065WL003568
|
PRADEEP BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRADEEPBAGHEL
|
(000000)
|
|
51
|
DABRA
|
MP-03-003-065-001/14-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107479
|
09/06/2022
|
mamta yadav
|
1703003065WL003568
|
mamta yadav
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
mamtayadav
|
(000000)
|
|
52
|
DABRA
|
MP-03-003-065-001/14-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107478
|
09/06/2022
|
PAWAN
|
1703003065WL003568
|
PAWAN
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAWAN
|
(000000)
|
|
53
|
DABRA
|
MP-03-003-065-001/14-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107480
|
09/06/2022
|
GOURAV
|
1703003065WL003568
|
GOURAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
GOURAV
|
(000000)
|
|
54
|
DABRA
|
MP-03-003-065-001/14-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107481
|
09/06/2022
|
NEETU
|
1703003065WL003568
|
NEETU
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NEETU
|
(000000)
|
|
55
|
DABRA
|
MP-03-003-065-001/2-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107487
|
09/06/2022
|
rajesh
|
1703003065WL003568
|
rajesh
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rajesh
|
(000000)
|
|
56
|
DABRA
|
MP-03-003-065-001/2-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107488
|
09/06/2022
|
UMA BHARTI
|
1703003065WL003568
|
UMA BHARTI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
UMABHARTI
|
(000000)
|
|
57
|
DABRA
|
MP-03-003-065-001/27-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107491
|
09/06/2022
|
VIKASH YADAV
|
1703003065WL003568
|
VIKASH YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
VIKASHYADAV
|
(000000)
|
|
58
|
DABRA
|
MP-03-003-065-001/29-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107493
|
09/06/2022
|
BALVEER SINGH YADAV
|
1703003065WL003568
|
BALVEER SINGH YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALVEERSINGHYADAV
|
(000000)
|
|
59
|
DABRA
|
MP-03-003-065-001/29-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107495
|
09/06/2022
|
LAXMI
|
1703003065WL003568
|
LAXMI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LAXMI
|
(000000)
|
|
60
|
DABRA
|
MP-03-003-065-001/29-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107494
|
09/06/2022
|
RAM SAGAR YADAV
|
1703003065WL003568
|
RAM SAGAR YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAMSAGARYADAV
|
(000000)
|
|
61
|
DABRA
|
MP-03-003-065-001/41-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107502
|
09/06/2022
|
davendra
|
1703003065WL003568
|
davendra
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
davendra
|
(000000)
|
|
62
|
DABRA
|
MP-03-003-065-001/41-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107501
|
09/06/2022
|
devendra
|
1703003065WL003568
|
devendra
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
devendra
|
(000000)
|
|
63
|
DABRA
|
MP-03-003-065-001/41-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107504
|
09/06/2022
|
pradeep
|
1703003065WL003568
|
pradeep
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
pradeep
|
(000000)
|
|
64
|
DABRA
|
MP-03-003-065-001/43-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107507
|
09/06/2022
|
MANDAKINI YADAV
|
1703003065WL003568
|
MANDAKINI YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANDAKINIYADAV
|
(000000)
|
|
65
|
DABRA
|
MP-03-003-065-001/44-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107511
|
09/06/2022
|
RAJESWARI YADAV
|
1703003065WL003568
|
RAJESWARI YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAJESWARIYADAV
|
(000000)
|
|
66
|
DABRA
|
MP-03-003-065-001/44-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107510
|
09/06/2022
|
SHIVRAJ SINGH
|
1703003065WL003568
|
SHIVRAJ SINGH
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SHIVRAJSINGH
|
(000000)
|
|
67
|
DABRA
|
MP-03-003-065-001/46-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107513
|
09/06/2022
|
ttam
|
1703003065WL003568
|
ttam
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ttam
|
(000000)
|
|
68
|
DABRA
|
MP-03-003-065-001/51-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107520
|
09/06/2022
|
RAKHI YADAV
|
1703003065WL003568
|
RAKHI YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAKHIYADAV
|
(000000)
|
|
69
|
DABRA
|
MP-03-003-065-001/59-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107528
|
09/06/2022
|
babita yadav
|
1703003065WL003568
|
babita yadav
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
babitayadav
|
(000000)
|
|
70
|
DABRA
|
MP-03-003-065-001/59-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107527
|
09/06/2022
|
SHUBHAM YADAV
|
1703003065WL003568
|
SHUBHAM YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SHUBHAMYADAV
|
(000000)
|
|
71
|
DABRA
|
MP-03-003-065-001/62-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107533
|
09/06/2022
|
KALYAN YADAV
|
1703003065WL003568
|
KALYAN YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KALYANYADAV
|
(000000)
|
|
72
|
DABRA
|
MP-03-003-065-001/62-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107534
|
09/06/2022
|
NEHA YADAV
|
1703003065WL003568
|
NEHA YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NEHAYADAV
|
(000000)
|
|
73
|
DABRA
|
MP-03-003-065-001/64-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107536
|
09/06/2022
|
SEKHAR YADAV
|
1703003065WL003568
|
SEKHAR YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SEKHARYADAV
|
(000000)
|
|
74
|
DABRA
|
MP-03-003-065-001/67-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107542
|
09/06/2022
|
ABHISHEK YADAV
|
1703003065WL003568
|
ABHISHEK YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ABHISHEKYADAV
|
(000000)
|
|
75
|
DABRA
|
MP-03-003-065-001/68-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107543
|
09/06/2022
|
NARAYAN SINGH YADAV
|
1703003065WL003568
|
NARAYAN SINGH YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NARAYANSINGHYADAV
|
(000000)
|
|
76
|
DABRA
|
MP-03-003-065-001/68-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107545
|
09/06/2022
|
VARSHA YADAV
|
1703003065WL003568
|
VARSHA YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
VARSHAYADAV
|
(000000)
|
|
77
|
DABRA
|
MP-03-003-065-001/68-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107544
|
09/06/2022
|
VISHNU SINGH YADAV
|
1703003065WL003568
|
VISHNU SINGH YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
VISHNUSINGHYADAV
|
(000000)
|
|
78
|
DABRA
|
MP-03-003-065-001/81-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107550
|
09/06/2022
|
MANISHA
|
1703003065WL003568
|
MANISHA
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANISHA
|
(000000)
|
|
79
|
DABRA
|
MP-03-003-065-001/81-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107552
|
09/06/2022
|
rekha
|
1703003065WL003568
|
rekha
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rekha
|
(000000)
|
|
80
|
DABRA
|
MP-03-003-065-001/82
(VIRAMDHANA(P))
|
1703003065NRG23090620220107553
|
09/06/2022
|
Ramsewak
|
1703003065WL003568
|
Ramsewak
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Ramsewak
|
(000000)
|
|
81
|
DABRA
|
MP-03-003-065-001/82-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107556
|
09/06/2022
|
RAMKISHAN YADAV
|
1703003065WL003568
|
RAMKISHAN YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAMKISHANYADAV
|
(000000)
|
|
82
|
DABRA
|
MP-03-003-065-001/85-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107561
|
09/06/2022
|
PUTTU BAGHEL
|
1703003065WL003568
|
PUTTU BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PUTTUBAGHEL
|
(000000)
|
|
83
|
DABRA
|
MP-03-003-065-001/85-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107562
|
09/06/2022
|
rachna baghel
|
1703003065WL003568
|
rachna baghel
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rachnabaghel
|
(000000)
|
|
84
|
DABRA
|
MP-03-003-065-001/87-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107563
|
09/06/2022
|
ASHOK SINGH
|
1703003065WL003568
|
ASHOK SINGH
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ASHOKSINGH
|
(000000)
|
|
85
|
DABRA
|
MP-03-003-065-001/87-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107564
|
09/06/2022
|
ROSHNAY YADAV
|
1703003065WL003568
|
ROSHNAY YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ROSHNAYYADAV
|
(000000)
|
|
86
|
DABRA
|
MP-03-003-065-001/87-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107566
|
09/06/2022
|
AARTI YADAV
|
1703003065WL003568
|
AARTI YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AARTIYADAV
|
(000000)
|
|
87
|
DABRA
|
MP-03-003-065-001/87-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107565
|
09/06/2022
|
RAMKUMAR YADAV
|
1703003065WL003568
|
RAMKUMAR YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAMKUMARYADAV
|
(000000)
|
|
88
|
DABRA
|
MP-03-003-065-001/95-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107569
|
09/06/2022
|
PANKAJ YADAV
|
1703003065WL003568
|
PANKAJ YADAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PANKAJYADAV
|
(000000)
|
|
89
|
DABRA
|
MP-03-003-065-002/103-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107347
|
09/06/2022
|
sarita baghel
|
1703003065WL003564
|
sarita baghel
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
saritabaghel
|
(000000)
|
|
90
|
DABRA
|
MP-03-003-065-002/133
(VIRAMDHANA(P))
|
1703003065NRG23090620220107348
|
09/06/2022
|
SONU BAGHEL
|
1703003065WL003564
|
SONU BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SONUBAGHEL
|
(000000)
|
|
91
|
DABRA
|
MP-03-003-065-002/18-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107336
|
09/06/2022
|
MULCHANDRA JATAV
|
1703003065WL003560
|
MULCHANDRA JATAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MULCHANDRAJATAV
|
(000000)
|
|
92
|
DABRA
|
MP-03-003-065-002/18-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107334
|
09/06/2022
|
MULCHANDRA JATAV
|
1703003065WL003560
|
MULCHANDRA JATAV
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MULCHANDRAJATAV
|
(000000)
|
|
93
|
DABRA
|
MP-03-003-065-002/44
(VIRAMDHANA(P))
|
1703003065NRG23090620220107253
|
09/06/2022
|
BAhadur Singh Mathur
|
1703003065WL003557
|
BAhadur Singh Mathur
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BAhadurSinghMathur
|
(000000)
|
|
94
|
DABRA
|
MP-03-003-065-002/44
(VIRAMDHANA(P))
|
1703003065NRG23090620220107252
|
09/06/2022
|
Bahadur Singh Mathur
|
1703003065WL003557
|
Bahadur Singh Mathur
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BahadurSinghMathur
|
(000000)
|
|
95
|
DABRA
|
MP-03-003-065-002/44
(VIRAMDHANA(P))
|
1703003065NRG23090620220107205
|
09/06/2022
|
BAhadur Singh Mathur
|
1703003065WL003549
|
BAhadur Singh Mathur
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BAhadurSinghMathur
|
(000000)
|
|
96
|
DABRA
|
MP-03-003-065-002/44
(VIRAMDHANA(P))
|
1703003065NRG23090620220107204
|
09/06/2022
|
Bahadur Singh Mathur
|
1703003065WL003549
|
Bahadur Singh Mathur
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BahadurSinghMathur
|
(000000)
|
|
97
|
DABRA
|
MP-03-003-065-002/76
(VIRAMDHANA(P))
|
1703003065NRG23090620220107220
|
09/06/2022
|
IMAERTI DEVI
|
1703003065WL003550
|
IMAERTI DEVI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
IMAERTIDEVI
|
(000000)
|
|
98
|
DABRA
|
MP-03-003-065-002/76
(VIRAMDHANA(P))
|
1703003065NRG23090620220107219
|
09/06/2022
|
Santosh Kumar jatav
|
1703003065WL003550
|
Santosh Kumar jatav
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SantoshKumarjatav
|
(000000)
|
|
99
|
DABRA
|
MP-03-003-065-002/92-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107353
|
09/06/2022
|
VIJAY BAGHEL
|
1703003065WL003564
|
VIJAY BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
VIJAYBAGHEL
|
(000000)
|
|
100
|
DABRA
|
MP-03-003-065-002/97
(VIRAMDHANA(P))
|
1703003065NRG23090620220107359
|
09/06/2022
|
KAMLA BAGHEL
|
1703003065WL003564
|
KAMLA BAGHEL
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KAMLABAGHEL
|
(000000)
|
|
101
|
DABRA
|
MP-03-003-065-002/98
(VIRAMDHANA(P))
|
1703003065NRG23090620220107362
|
09/06/2022
|
Uttam Singh
|
1703003065WL003564
|
Uttam Singh
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
UttamSingh
|
(000000)
|
|
102
|
DABRA
|
MP-03-003-065-002/98-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107363
|
09/06/2022
|
Rajesh Baghel
|
1703003065WL003564
|
Rajesh Baghel
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RajeshBaghel
|
(000000)
|
|
103
|
DABRA
|
MP-03-003-065-003/12-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107368
|
09/06/2022
|
BALVEER SINGH
|
1703003065WL003564
|
BALVEER SINGH
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALVEERSINGH
|
(000000)
|
|
104
|
DABRA
|
MP-03-003-065-003/31-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107370
|
09/06/2022
|
PARMEET KAUR
|
1703003065WL003564
|
PARMEET KAUR
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PARMEETKAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
105
|
DABRA
|
MP-03-003-013-001/437
(KHADWAI(P))
|
1703003013NRG23090620220107116
|
09/06/2022
|
bhagwati
|
1703003013WL003547
|
bhagwati
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
bhagwati
|
(000000)
|
|
106
|
DABRA
|
MP-03-003-013-001/437
(KHADWAI(P))
|
1703003013NRG23090620220107115
|
09/06/2022
|
dinesh
|
1703003013WL003547
|
dinesh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
DABRA
|
MP-03-003-054-001/519
(MAKODA(P))
|
1703003054NRG23090620220107104
|
09/06/2022
|
Naveen batham
|
1703003054WL003545
|
Naveen batham
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Naveenbatham
|
(000000)
|
|
108
|
DABRA
|
MP-03-003-054-002/180
(MAKODA(P))
|
1703003054NRG23090620220107409
|
09/06/2022
|
jagannath batham
|
1703003054WL003567
|
jagannath batham
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jagannathbatham
|
(000000)
|
|
109
|
DABRA
|
MP-03-003-054-002/489
(MAKODA(P))
|
1703003054NRG23090620220107412
|
09/06/2022
|
lakhan singh
|
1703003054WL003567
|
lakhan singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
lakhansingh
|
(000000)
|
|
110
|
DABRA
|
MP-03-003-054-002/489
(MAKODA(P))
|
1703003054NRG23090620220107106
|
09/06/2022
|
lakhan singh
|
1703003054WL003545
|
lakhan singh
|
00089
|
CBIN0284688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-065-003/31-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107369
|
09/06/2022
|
HEERA SINGH
|
1703003065WL003564
|
HEERA SINGH
|
00168
|
ICIC0001437
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HEERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
DABRA
|
MP-03-003-065-001/138
(VIRAMDHANA(P))
|
1703003065NRG23090620220107475
|
09/06/2022
|
RAVI YADAV
|
1703003065WL003568
|
RAVI YADAV
|
00177
|
IOBA0002655
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
DABRA
|
MP-03-003-065-002/115-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107332
|
09/06/2022
|
mahendra kumar dubey
|
1703003065WL003560
|
mahendra kumar dubey
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
mahendrakumardubey
|
(000000)
|
|
114
|
DABRA
|
MP-03-003-065-002/115-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107331
|
09/06/2022
|
mahendra kumar dubey
|
1703003065WL003560
|
mahendra kumar dubey
|
00177
|
IOBA0003482
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
mahendrakumardubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
115
|
DABRA
|
MP-03-003-013-001/276
(KHADWAI(P))
|
1703003013NRG23090620220107112
|
09/06/2022
|
Laxman
|
1703003013WL003547
|
Laxman
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Laxman
|
(000000)
|
|
116
|
DABRA
|
MP-03-003-013-001/276-A
(KHADWAI(P))
|
1703003013NRG23090620220107114
|
09/06/2022
|
Madan
|
1703003013WL003547
|
Madan
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Madan
|
(000000)
|
|
117
|
DABRA
|
MP-03-003-013-001/276-A
(KHADWAI(P))
|
1703003013NRG23090620220107113
|
09/06/2022
|
Madan
|
1703003013WL003547
|
Madan
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Madan
|
(000000)
|
|
118
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220107123
|
09/06/2022
|
manoj
|
1703003013WL003547
|
manoj
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
manoj
|
(000000)
|
|
119
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220106511
|
09/06/2022
|
manoj
|
1703003013WL003525
|
manoj
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
manoj
|
(000000)
|
|
120
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220106512
|
09/06/2022
|
rajkumari
|
1703003013WL003525
|
rajkumari
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rajkumari
|
(000000)
|
|
121
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220107124
|
09/06/2022
|
rajkumari
|
1703003013WL003547
|
rajkumari
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rajkumari
|
(000000)
|
|
122
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220106514
|
09/06/2022
|
ravita
|
1703003013WL003525
|
ravita
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ravita
|
(000000)
|
|
123
|
DABRA
|
MP-03-003-013-001/482
(KHADWAI(P))
|
1703003013NRG23090620220106513
|
09/06/2022
|
sirnam
|
1703003013WL003525
|
sirnam
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sirnam
|
(000000)
|
|
124
|
DABRA
|
MP-03-003-013-001/49
(KHADWAI(P))
|
1703003013NRG23090620220107126
|
09/06/2022
|
rajkumar
|
1703003013WL003547
|
rajkumar
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rajkumar
|
(000000)
|
|
125
|
DABRA
|
MP-03-003-013-001/49-A
(KHADWAI(P))
|
1703003013NRG23090620220107128
|
09/06/2022
|
Akash kushwah
|
1703003013WL003547
|
Akash kushwah
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Akashkushwah
|
(000000)
|
|
126
|
DABRA
|
MP-03-003-013-001/49-A
(KHADWAI(P))
|
1703003013NRG23090620220107127
|
09/06/2022
|
Akash kushwah
|
1703003013WL003547
|
Akash kushwah
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Akashkushwah
|
(000000)
|
|
127
|
DABRA
|
MP-03-003-013-002/11-A
(KHADWAI(P))
|
1703003013NRG23090620220106540
|
09/06/2022
|
DINESH
|
1703003013WL003525
|
DINESH
|
00349
|
PSIB0000643
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
128
|
DABRA
|
MP-03-003-041-001/524
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107199
|
09/06/2022
|
sumitra
|
1703003041WL003548
|
sumitra
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sumitra
|
(000000)
|
|
129
|
DABRA
|
MP-03-003-041-001/526
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107200
|
09/06/2022
|
veersingh
|
1703003041WL003548
|
veersingh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
veersingh
|
(000000)
|
|
130
|
DABRA
|
MP-03-003-041-001/528
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107201
|
09/06/2022
|
mahadevi
|
1703003041WL003548
|
mahadevi
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
mahadevi
|
(000000)
|
|
131
|
DABRA
|
MP-03-003-041-001/530
(PATHA PANIHAR(P))
|
1703003041NRG23090620220107202
|
09/06/2022
|
kher singh
|
1703003041WL003548
|
kher singh
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
khersingh
|
(000000)
|
|
132
|
DABRA
|
MP-03-003-054-002/489
(MAKODA(P))
|
1703003054NRG23090620220107107
|
09/06/2022
|
sunita
|
1703003054WL003545
|
sunita
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sunita
|
(000000)
|
|
133
|
DABRA
|
MP-03-003-054-002/489
(MAKODA(P))
|
1703003054NRG23090620220107413
|
09/06/2022
|
sunita
|
1703003054WL003567
|
sunita
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sunita
|
(000000)
|
|
134
|
DABRA
|
MP-03-003-065-001/105-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107421
|
09/06/2022
|
GIRRAJ YADAV
|
1703003065WL003568
|
GIRRAJ YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
GIRRAJYADAV
|
(000000)
|
|
135
|
DABRA
|
MP-03-003-065-001/105-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107422
|
09/06/2022
|
POOJA YADAV
|
1703003065WL003568
|
POOJA YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
POOJAYADAV
|
(000000)
|
|
136
|
DABRA
|
MP-03-003-065-001/105-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107423
|
09/06/2022
|
HARVEER YADAV
|
1703003065WL003568
|
HARVEER YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARVEERYADAV
|
(000000)
|
|
137
|
DABRA
|
MP-03-003-065-001/105-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107424
|
09/06/2022
|
SOBHA YADAV
|
1703003065WL003568
|
SOBHA YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOBHAYADAV
|
(000000)
|
|
138
|
DABRA
|
MP-03-003-065-001/114-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107438
|
09/06/2022
|
KOMESH BAGHEL
|
1703003065WL003568
|
KOMESH BAGHEL
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KOMESHBAGHEL
|
(000000)
|
|
139
|
DABRA
|
MP-03-003-065-001/135-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107471
|
09/06/2022
|
SANJAY YADAV
|
1703003065WL003568
|
SANJAY YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SANJAYYADAV
|
(000000)
|
|
140
|
DABRA
|
MP-03-003-065-001/135-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107472
|
09/06/2022
|
DAVENDRA YADAV
|
1703003065WL003568
|
DAVENDRA YADAV
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
DAVENDRAYADAV
|
(000000)
|
|
141
|
DABRA
|
MP-03-003-065-003/31-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107371
|
09/06/2022
|
SATNAAM SINGH
|
1703003065WL003564
|
SATNAAM SINGH
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SATNAAMSINGH
|
(000000)
|
|
142
|
DABRA
|
MP-03-003-065-003/85-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107392
|
09/06/2022
|
HARJEET KAUR
|
1703003065WL003564
|
HARJEET KAUR
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARJEETKAUR
|
(000000)
|
|
143
|
DABRA
|
MP-03-003-065-003/85-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107391
|
09/06/2022
|
HARPREET SINGH
|
1703003065WL003564
|
HARPREET SINGH
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARPREETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
144
|
DABRA
|
MP-03-003-010-004/284
(KUMHARRA(P))
|
1703003010NRG23090620220106949
|
09/06/2022
|
lakhan
|
1703003010WL003536
|
lakhan
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
lakhan
|
(000000)
|
|
145
|
DABRA
|
MP-03-003-065-001/60-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107531
|
09/06/2022
|
HARIMOHAN YADAV
|
1703003065WL003568
|
HARIMOHAN YADAV
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARIMOHANYADAV
|
(000000)
|
|
146
|
DABRA
|
MP-03-003-065-002/103
(VIRAMDHANA(P))
|
1703003065NRG23090620220107346
|
09/06/2022
|
Preetam Singh
|
1703003065WL003564
|
Preetam Singh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PreetamSingh
|
(000000)
|
|
147
|
DABRA
|
MP-03-003-065-002/133-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107349
|
09/06/2022
|
MANISH BAGHEL
|
1703003065WL003564
|
MANISH BAGHEL
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANISHBAGHEL
|
(000000)
|
|
148
|
DABRA
|
MP-03-003-065-002/60
(VIRAMDHANA(P))
|
1703003065NRG23090620220107256
|
09/06/2022
|
Mohan Lal jatav
|
1703003065WL003558
|
Mohan Lal jatav
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MohanLaljatav
|
(000000)
|
|
149
|
DABRA
|
MP-03-003-065-002/60
(VIRAMDHANA(P))
|
1703003065NRG23090620220107254
|
09/06/2022
|
Mohan Lal jatav
|
1703003065WL003558
|
Mohan Lal jatav
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MohanLaljatav
|
(000000)
|
|
150
|
DABRA
|
MP-03-003-065-002/97
(VIRAMDHANA(P))
|
1703003065NRG23090620220107358
|
09/06/2022
|
Ramdayal Singh
|
1703003065WL003564
|
Ramdayal Singh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RamdayalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
151
|
DABRA
|
MP-03-003-004-001/176
(ARRUSI(P))
|
1703003004NRG23090620220106930
|
09/06/2022
|
Ramshri
|
1703003004WL003533
|
Ramshri
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Ramshri
|
(000000)
|
|
152
|
DABRA
|
MP-03-003-010-002/14
(KUMHARRA(P))
|
1703003010NRG23090620220106931
|
09/06/2022
|
Shanti bai
|
1703003010WL003534
|
Shanti bai
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Shantibai
|
(000000)
|
|
153
|
DABRA
|
MP-03-003-013-001/107-B
(KHADWAI(P))
|
1703003013NRG23090620220106508
|
09/06/2022
|
arti
|
1703003013WL003525
|
arti
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
arti
|
(000000)
|
|
154
|
DABRA
|
MP-03-003-013-001/107-B
(KHADWAI(P))
|
1703003013NRG23090620220106507
|
09/06/2022
|
rinku
|
1703003013WL003525
|
rinku
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rinku
|
(000000)
|
|
155
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG23090620220107338
|
09/06/2022
|
rubi jatav
|
1703003065WL003560
|
rubi jatav
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rubijatav
|
(000000)
|
|
156
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG23090620220107337
|
09/06/2022
|
rubi jatav
|
1703003065WL003560
|
rubi jatav
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rubijatav
|
(000000)
|
|
157
|
DABRA
|
MP-03-003-070-001/49-A
(SARVA(P))
|
1703003070NRG23090620220107573
|
09/06/2022
|
Naresh
|
1703003070WL003569
|
Naresh
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
158
|
DABRA
|
MP-03-003-054-001/517
(MAKODA(P))
|
1703003054NRG23090620220107101
|
09/06/2022
|
Rani prajapati
|
1703003054WL003545
|
Rani prajapati
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Raniprajapati
|
(000000)
|
|
159
|
DABRA
|
MP-03-003-054-001/517
(MAKODA(P))
|
1703003054NRG23090620220107100
|
09/06/2022
|
Sonu prajapati
|
1703003054WL003545
|
Sonu prajapati
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sonuprajapati
|
(000000)
|
|
160
|
DABRA
|
MP-03-003-054-001/518
(MAKODA(P))
|
1703003054NRG23090620220107103
|
09/06/2022
|
Laxmi
|
1703003054WL003545
|
Laxmi
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Laxmi
|
(000000)
|
|
161
|
DABRA
|
MP-03-003-054-001/518
(MAKODA(P))
|
1703003054NRG23090620220107102
|
09/06/2022
|
Satyanarayn sharma
|
1703003054WL003545
|
Satyanarayn sharma
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Satyanaraynsharma
|
(000000)
|
|
162
|
DABRA
|
MP-03-003-054-002/180
(MAKODA(P))
|
1703003054NRG23090620220107411
|
09/06/2022
|
harimohan
|
1703003054WL003567
|
harimohan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
harimohan
|
(000000)
|
|
163
|
DABRA
|
MP-03-003-054-002/180
(MAKODA(P))
|
1703003054NRG23090620220107410
|
09/06/2022
|
parvati batham
|
1703003054WL003567
|
parvati batham
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parvatibatham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
164
|
DABRA
|
MP-03-003-065-001/60-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107529
|
09/06/2022
|
JAWAHAR SINGH YADAV
|
1703003065WL003568
|
JAWAHAR SINGH YADAV
|
00415
|
SBIN0008284
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JAWAHARSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
165
|
DABRA
|
MP-03-003-044-002/246
()
|
1703003004NRG23090620220106929
|
09/06/2022
|
Pappu Adiwashi
|
1703003004WL003532
|
Pappu Adiwashi
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PappuAdiwashi
|
(000000)
|
|
166
|
DABRA
|
MP-03-003-044-002/247
()
|
1703003004NRG23090620220106928
|
09/06/2022
|
Narayan Aadiwasi
|
1703003004WL003531
|
Narayan Aadiwasi
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NarayanAadiwasi
|
(000000)
|
|
167
|
DABRA
|
MP-03-003-065-001/105-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107425
|
09/06/2022
|
PAWAN YADAV
|
1703003065WL003568
|
PAWAN YADAV
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAWANYADAV
|
(000000)
|
|
168
|
DABRA
|
MP-03-003-065-001/124-E
(VIRAMDHANA(P))
|
1703003065NRG23090620220107442
|
09/06/2022
|
vijendra
|
1703003065WL003568
|
vijendra
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
vijendra
|
(000000)
|
|
169
|
DABRA
|
MP-03-003-065-001/132-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107462
|
09/06/2022
|
deepa
|
1703003065WL003568
|
deepa
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
deepa
|
(000000)
|
|
170
|
DABRA
|
MP-03-003-065-001/46-G
(VIRAMDHANA(P))
|
1703003065NRG23090620220107517
|
09/06/2022
|
BHURI
|
1703003065WL003568
|
BHURI
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BHURI
|
(000000)
|
|
171
|
DABRA
|
MP-03-003-065-001/51-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107521
|
09/06/2022
|
RAJVEER SINGH YADAV
|
1703003065WL003568
|
RAJVEER SINGH YADAV
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAJVEERSINGHYADAV
|
(000000)
|
|
172
|
DABRA
|
MP-03-003-065-001/56-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107523
|
09/06/2022
|
rachana
|
1703003065WL003568
|
rachana
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rachana
|
(000000)
|
|
173
|
DABRA
|
MP-03-003-065-001/60-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107530
|
09/06/2022
|
pooja yadav
|
1703003065WL003568
|
pooja yadav
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
poojayadav
|
(000000)
|
|
174
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG23090620220107218
|
09/06/2022
|
Ajudhyaprasad
|
1703003065WL003550
|
Ajudhyaprasad
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Ajudhyaprasad
|
(000000)
|
|
175
|
DABRA
|
MP-03-003-065-002/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107249
|
09/06/2022
|
Mahendra Singh
|
1703003065WL003556
|
Mahendra Singh
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MahendraSingh
|
(000000)
|
|
176
|
DABRA
|
MP-03-003-065-002/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107248
|
09/06/2022
|
Mahendra Singh
|
1703003065WL003556
|
Mahendra Singh
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MahendraSingh
|
(000000)
|
|
177
|
DABRA
|
MP-03-003-065-002/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107222
|
09/06/2022
|
Mahendra Singh
|
1703003065WL003550
|
Mahendra Singh
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MahendraSingh
|
(000000)
|
|
178
|
DABRA
|
MP-03-003-065-002/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107221
|
09/06/2022
|
Mahendra Singh
|
1703003065WL003550
|
Mahendra Singh
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MahendraSingh
|
(000000)
|
|
179
|
DABRA
|
MP-03-003-065-002/99-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107365
|
09/06/2022
|
DHARMWATI BAGHEL
|
1703003065WL003564
|
DHARMWATI BAGHEL
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
DHARMWATIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
180
|
DABRA
|
MP-03-003-065-001/98-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107572
|
09/06/2022
|
SUREJEET SINGH
|
1703003065WL003568
|
SUREJEET SINGH
|
00462
|
UCBA0000020
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SUREJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
DABRA
|
MP-03-003-013-001/445
(KHADWAI(P))
|
1703003013NRG23090620220107121
|
09/06/2022
|
dakho
|
1703003013WL003547
|
dakho
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dakho
|
(000000)
|
|
182
|
DABRA
|
MP-03-003-013-001/445
(KHADWAI(P))
|
1703003013NRG23090620220107122
|
09/06/2022
|
hardas
|
1703003013WL003547
|
hardas
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
hardas
|
(000000)
|
|
183
|
DABRA
|
MP-03-003-013-001/445
(KHADWAI(P))
|
1703003013NRG23090620220107120
|
09/06/2022
|
sabhajeet
|
1703003013WL003547
|
sabhajeet
|
00462
|
UCBA0000038
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sabhajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
184
|
DABRA
|
MP-03-003-054-001/519
(MAKODA(P))
|
1703003054NRG23090620220107105
|
09/06/2022
|
Preeti kewat
|
1703003054WL003545
|
Preeti kewat
|
00462
|
UCBA0000688
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Preetikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
DABRA
|
MP-03-003-010-001/326
(KUMHARRA(P))
|
1703003010NRG23090620220106937
|
09/06/2022
|
Alvel singh jatav
|
1703003010WL003535
|
Alvel singh jatav
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Alvelsinghjatav
|
(000000)
|
|
186
|
DABRA
|
MP-03-003-010-001/327
(KUMHARRA(P))
|
1703003010NRG23090620220106938
|
09/06/2022
|
charan singh
|
1703003010WL003535
|
charan singh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
charansingh
|
(000000)
|
|
187
|
DABRA
|
MP-03-003-010-001/330
(KUMHARRA(P))
|
1703003010NRG23090620220106939
|
09/06/2022
|
gyan singh
|
1703003010WL003535
|
gyan singh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
gyansingh
|
(000000)
|
|
188
|
DABRA
|
MP-03-003-010-001/71
(KUMHARRA(P))
|
1703003010NRG23090620220106945
|
09/06/2022
|
tulsa bai
|
1703003010WL003536
|
tulsa bai
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
tulsabai
|
(000000)
|
|
189
|
DABRA
|
MP-03-003-010-002/296
(KUMHARRA(P))
|
1703003010NRG23090620220106942
|
09/06/2022
|
meera
|
1703003010WL003535
|
meera
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
meera
|
(000000)
|
|
190
|
DABRA
|
MP-03-003-010-002/348
(KUMHARRA(P))
|
1703003010NRG23090620220106946
|
09/06/2022
|
parvan
|
1703003010WL003536
|
parvan
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parvan
|
(000000)
|
|
191
|
DABRA
|
MP-03-003-010-002/349
(KUMHARRA(P))
|
1703003010NRG23090620220106943
|
09/06/2022
|
rajendra jatav
|
1703003010WL003535
|
rajendra jatav
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
rajendrajatav
|
(000000)
|
|
192
|
DABRA
|
MP-03-003-010-003/123
(KUMHARRA(P))
|
1703003010NRG23090620220106936
|
09/06/2022
|
chandan singh
|
1703003010WL003534
|
chandan singh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
chandansingh
|
(000000)
|
|
193
|
DABRA
|
MP-03-003-078-001/106-B
(HATHNORA(P))
|
1703003078NRG23090620220107011
|
09/06/2022
|
lovekush
|
1703003078WL003541
|
lovekush
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
lovekush
|
(000000)
|
|
194
|
DABRA
|
MP-03-003-078-001/108
(HATHNORA(P))
|
1703003078NRG23090620220107013
|
09/06/2022
|
parwati
|
1703003078WL003541
|
parwati
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parwati
|
(000000)
|
|
195
|
DABRA
|
MP-03-003-078-001/200-C
(HATHNORA(P))
|
1703003078NRG23090620220107018
|
09/06/2022
|
parwati
|
1703003078WL003542
|
parwati
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parwati
|
(000000)
|
|
196
|
DABRA
|
MP-03-003-078-001/325-A
(HATHNORA(P))
|
1703003078NRG23090620220107009
|
09/06/2022
|
SIROMAN
|
1703003078WL003540
|
SIROMAN
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SIROMAN
|
(000000)
|
|
197
|
DABRA
|
MP-03-003-078-001/5-A
(HATHNORA(P))
|
1703003078NRG23090620220107021
|
09/06/2022
|
Resam bai
|
1703003078WL003542
|
Resam bai
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Resambai
|
(000000)
|
|
198
|
DABRA
|
MP-03-003-078-001/82
(HATHNORA(P))
|
1703003078NRG23090620220107108
|
09/06/2022
|
Lalu
|
1703003078WL003546
|
Lalu
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Lalu
|
(000000)
|
|
199
|
DABRA
|
MP-03-003-078-001/82
(HATHNORA(P))
|
1703003078NRG23090620220107109
|
09/06/2022
|
Pooja
|
1703003078WL003546
|
Pooja
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
200
|
DABRA
|
MP-03-003-065-001/46-E
(VIRAMDHANA(P))
|
1703003065NRG23090620220107515
|
09/06/2022
|
bharti
|
1703003065WL003568
|
bharti
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
bharti
|
(000000)
|
|
201
|
DABRA
|
MP-03-003-065-001/46-E
(VIRAMDHANA(P))
|
1703003065NRG23090620220107514
|
09/06/2022
|
MAHESH
|
1703003065WL003568
|
MAHESH
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
202
|
DABRA
|
MP-03-003-013-001/71
(KHADWAI(P))
|
1703003013NRG23090620220106538
|
09/06/2022
|
pretam
|
1703003013WL003525
|
pretam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
pretam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
DABRA
|
MP-03-003-065-001/125
(VIRAMDHANA(P))
|
1703003065NRG23090620220107443
|
09/06/2022
|
SUKHDEV SINGH
|
1703003065WL003568
|
SUKHDEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SUKHDEVSINGH
|
(000000)
|
|
204
|
DABRA
|
MP-03-003-065-001/127
(VIRAMDHANA(P))
|
1703003065NRG23090620220107447
|
09/06/2022
|
BALDEV SINGH
|
1703003065WL003568
|
BALDEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
No Such Account
|
|
|
|
205
|
DABRA
|
MP-03-003-065-001/127
(VIRAMDHANA(P))
|
1703003065NRG23090620220107446
|
09/06/2022
|
BALDEV SINGH
|
1703003065WL003568
|
BALDEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALDEVSINGH
|
(000000)
|
|
206
|
DABRA
|
MP-03-003-065-001/127-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107448
|
09/06/2022
|
ROOP SINGH
|
1703003065WL003568
|
ROOP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
ROOPSINGH
|
(000000)
|
|
207
|
DABRA
|
MP-03-003-065-001/127-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107450
|
09/06/2022
|
MALOOK SINGH
|
1703003065WL003568
|
MALOOK SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MALOOKSINGH
|
(000000)
|
|
208
|
DABRA
|
MP-03-003-065-003/11-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107366
|
09/06/2022
|
BALVINDAR SINGH
|
1703003065WL003564
|
BALVINDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALVINDARSINGH
|
(000000)
|
|
209
|
DABRA
|
MP-03-003-065-003/11-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107367
|
09/06/2022
|
NANAK SINGH
|
1703003065WL003564
|
NANAK SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
NANAKSINGH
|
(000000)
|
|
210
|
DABRA
|
MP-03-003-065-003/4-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107373
|
09/06/2022
|
KULDEEP SINGH
|
1703003065WL003564
|
KULDEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KULDEEPSINGH
|
(000000)
|
|
211
|
DABRA
|
MP-03-003-065-003/4-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107372
|
09/06/2022
|
KULDEEP SINGH
|
1703003065WL003564
|
KULDEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KULDEEPSINGH
|
(000000)
|
|
212
|
DABRA
|
MP-03-003-065-003/43-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107374
|
09/06/2022
|
PARAVDEEP KAUR
|
1703003065WL003564
|
PARAVDEEP KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PARAVDEEPKAUR
|
(000000)
|
|
213
|
DABRA
|
MP-03-003-065-003/43-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107375
|
09/06/2022
|
SANDEEP KAUR
|
1703003065WL003564
|
SANDEEP KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SANDEEPKAUR
|
(000000)
|
|
214
|
DABRA
|
MP-03-003-065-003/45
(VIRAMDHANA(P))
|
1703003065NRG23090620220107377
|
09/06/2022
|
JAGTAR
|
1703003065WL003564
|
JAGTAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JAGTAR
|
(000000)
|
|
215
|
DABRA
|
MP-03-003-065-003/45-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107378
|
09/06/2022
|
NISHAN SINGH
|
1703003065WL003564
|
NISHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
Account closed
|
|
|
|
216
|
DABRA
|
MP-03-003-065-003/45-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107379
|
09/06/2022
|
HARVINDAR SINGH
|
1703003065WL003564
|
HARVINDAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARVINDARSINGH
|
(000000)
|
|
217
|
DABRA
|
MP-03-003-065-003/46
(VIRAMDHANA(P))
|
1703003065NRG23090620220107380
|
09/06/2022
|
AVTAR SINGH
|
1703003065WL003564
|
AVTAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AVTARSINGH
|
(000000)
|
|
218
|
DABRA
|
MP-03-003-065-003/46-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107383
|
09/06/2022
|
HARJEET SINGH
|
1703003065WL003564
|
HARJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
Account closed
|
|
|
|
219
|
DABRA
|
MP-03-003-065-003/46-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107382
|
09/06/2022
|
HARJEET SINGH
|
1703003065WL003564
|
HARJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
Account closed
|
|
|
|
220
|
DABRA
|
MP-03-003-065-003/46-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107384
|
09/06/2022
|
GURJEET SINGH
|
1703003065WL003564
|
GURJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
GURJEETSINGH
|
(000000)
|
|
221
|
DABRA
|
MP-03-003-065-003/46-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107385
|
09/06/2022
|
RAJVEER KAUR
|
1703003065WL003564
|
RAJVEER KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAJVEERKAUR
|
(000000)
|
|
222
|
DABRA
|
MP-03-003-065-003/48-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107386
|
09/06/2022
|
HARPRIT KOUR
|
1703003065WL003564
|
HARPRIT KOUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARPRITKOUR
|
(000000)
|
|
223
|
DABRA
|
MP-03-003-065-003/51-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107387
|
09/06/2022
|
HARMEET KAUR
|
1703003065WL003564
|
HARMEET KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HARMEETKAUR
|
(000000)
|
|
224
|
DABRA
|
MP-03-003-065-003/51-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107388
|
09/06/2022
|
RUPINDER KAUR
|
1703003065WL003564
|
RUPINDER KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RUPINDERKAUR
|
(000000)
|
|
225
|
DABRA
|
MP-03-003-065-003/58
(VIRAMDHANA(P))
|
1703003065NRG23090620220107390
|
09/06/2022
|
Guljar Singh
|
1703003065WL003564
|
Guljar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
Account closed
|
|
|
|
226
|
DABRA
|
MP-03-003-065-003/58
(VIRAMDHANA(P))
|
1703003065NRG23090620220107389
|
09/06/2022
|
Guljar Singh
|
1703003065WL003564
|
Guljar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
Account closed
|
|
|
|
227
|
DABRA
|
MP-03-003-065-003/9-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107393
|
09/06/2022
|
PRATAP SINGH
|
1703003065WL003564
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRATAPSINGH
|
(000000)
|
|
228
|
DABRA
|
MP-03-003-065-003/91
(VIRAMDHANA(P))
|
1703003065NRG23090620220107395
|
09/06/2022
|
KALVEER KAUR
|
1703003065WL003564
|
KALVEER KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KALVEERKAUR
|
(000000)
|
|
229
|
DABRA
|
MP-03-003-065-003/91
(VIRAMDHANA(P))
|
1703003065NRG23090620220107394
|
09/06/2022
|
RANJEET SINGH
|
1703003065WL003564
|
RANJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RANJEETSINGH
|
(000000)
|
|
230
|
DABRA
|
MP-03-003-065-003/91-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107396
|
09/06/2022
|
SATNAAM SINGH
|
1703003065WL003564
|
SATNAAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SATNAAMSINGH
|
(000000)
|
|
231
|
DABRA
|
MP-03-003-065-003/92-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107398
|
09/06/2022
|
JAGEER SINGH
|
1703003065WL003564
|
JAGEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JAGEERSINGH
|
(000000)
|
|
232
|
DABRA
|
MP-03-003-065-003/92-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107397
|
09/06/2022
|
JAGEER SINGH
|
1703003065WL003564
|
JAGEER SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JAGEERSINGH
|
(000000)
|
|
233
|
DABRA
|
MP-03-003-065-003/93-C
(VIRAMDHANA(P))
|
1703003065NRG23090620220107399
|
09/06/2022
|
GURJEET SINGH
|
1703003065WL003564
|
GURJEET SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
GURJEETSINGH
|
(000000)
|
|
234
|
DABRA
|
MP-03-003-065-003/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107400
|
09/06/2022
|
BALDEV SINGH
|
1703003065WL003564
|
BALDEV SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALDEVSINGH
|
(000000)
|
|
235
|
DABRA
|
MP-03-003-065-003/95
(VIRAMDHANA(P))
|
1703003065NRG23090620220107401
|
09/06/2022
|
MANJEET KAUR
|
1703003065WL003564
|
MANJEET KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANJEETKAUR
|
(000000)
|
|
236
|
DABRA
|
MP-03-003-065-003/95-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107403
|
09/06/2022
|
MANDEEP KAUR
|
1703003065WL003564
|
MANDEEP KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANDEEPKAUR
|
(000000)
|
|
237
|
DABRA
|
MP-03-003-065-003/95-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107402
|
09/06/2022
|
RAMANDEEP SINGH
|
1703003065WL003564
|
RAMANDEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAMANDEEPSINGH
|
(000000)
|
|
238
|
DABRA
|
MP-03-003-065-003/96
(VIRAMDHANA(P))
|
1703003065NRG23090620220107404
|
09/06/2022
|
AMARJEET KAUR
|
1703003065WL003564
|
AMARJEET KAUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
AMARJEETKAUR
|
(000000)
|
|
239
|
DABRA
|
MP-03-003-065-003/96-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107406
|
09/06/2022
|
MANGAL DEEP SINGH
|
1703003065WL003564
|
MANGAL DEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANGALDEEPSINGH
|
(000000)
|
|
240
|
DABRA
|
MP-03-003-065-003/96-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107405
|
09/06/2022
|
MANGAL DEEP SINGH
|
1703003065WL003564
|
MANGAL DEEP SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MANGALDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
241
|
DABRA
|
MP-03-003-013-001/491
(KHADWAI(P))
|
1703003013NRG23090620220107130
|
09/06/2022
|
PAVAN
|
1703003013WL003547
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAVAN
|
(000000)
|
|
242
|
DABRA
|
MP-03-003-013-001/491
(KHADWAI(P))
|
1703003013NRG23090620220107129
|
09/06/2022
|
PAVAN
|
1703003013WL003547
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAVAN
|
(000000)
|
|
243
|
DABRA
|
MP-03-003-013-001/491
(KHADWAI(P))
|
1703003013NRG23090620220106516
|
09/06/2022
|
PAVAN
|
1703003013WL003525
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAVAN
|
(000000)
|
|
244
|
DABRA
|
MP-03-003-013-001/491
(KHADWAI(P))
|
1703003013NRG23090620220106515
|
09/06/2022
|
PAVAN
|
1703003013WL003525
|
PAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PAVAN
|
(000000)
|
|
245
|
DABRA
|
MP-03-003-013-001/492
(KHADWAI(P))
|
1703003013NRG23090620220106518
|
09/06/2022
|
BALKISHAN
|
1703003013WL003525
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALKISHAN
|
(000000)
|
|
246
|
DABRA
|
MP-03-003-013-001/492
(KHADWAI(P))
|
1703003013NRG23090620220106517
|
09/06/2022
|
BALKISHAN
|
1703003013WL003525
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALKISHAN
|
(000000)
|
|
247
|
DABRA
|
MP-03-003-013-001/492
(KHADWAI(P))
|
1703003013NRG23090620220107132
|
09/06/2022
|
BALKISHAN
|
1703003013WL003547
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALKISHAN
|
(000000)
|
|
248
|
DABRA
|
MP-03-003-013-001/492
(KHADWAI(P))
|
1703003013NRG23090620220107131
|
09/06/2022
|
BALKISHAN
|
1703003013WL003547
|
BALKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
BALKISHAN
|
(000000)
|
|
249
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220107135
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003547
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
250
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220107134
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003547
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
251
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220107133
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003547
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
252
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220106521
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003525
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
253
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220106520
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003525
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
254
|
DABRA
|
MP-03-003-013-001/494
(KHADWAI(P))
|
1703003013NRG23090620220106519
|
09/06/2022
|
KILOL SINGH
|
1703003013WL003525
|
KILOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
KILOLSINGH
|
(000000)
|
|
255
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220106524
|
09/06/2022
|
MEHRWAN
|
1703003013WL003525
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
256
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220106523
|
09/06/2022
|
MEHRWAN
|
1703003013WL003525
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
257
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220106522
|
09/06/2022
|
MEHRWAN
|
1703003013WL003525
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
258
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220107138
|
09/06/2022
|
MEHRWAN
|
1703003013WL003547
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
259
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220107137
|
09/06/2022
|
MEHRWAN
|
1703003013WL003547
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
260
|
DABRA
|
MP-03-003-013-001/496
(KHADWAI(P))
|
1703003013NRG23090620220107136
|
09/06/2022
|
MEHRWAN
|
1703003013WL003547
|
MEHRWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEHRWAN
|
(000000)
|
|
261
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220107141
|
09/06/2022
|
SOMTIYA
|
1703003013WL003547
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
262
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220107140
|
09/06/2022
|
SOMTIYA
|
1703003013WL003547
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
263
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220107139
|
09/06/2022
|
SOMTIYA
|
1703003013WL003547
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
264
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220106527
|
09/06/2022
|
SOMTIYA
|
1703003013WL003525
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
265
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220106526
|
09/06/2022
|
SOMTIYA
|
1703003013WL003525
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
266
|
DABRA
|
MP-03-003-013-001/497
(KHADWAI(P))
|
1703003013NRG23090620220106525
|
09/06/2022
|
SOMTIYA
|
1703003013WL003525
|
SOMTIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SOMTIYA
|
(000000)
|
|
267
|
DABRA
|
MP-03-003-013-001/498
(KHADWAI(P))
|
1703003013NRG23090620220106529
|
09/06/2022
|
JANDEL
|
1703003013WL003525
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JANDEL
|
(000000)
|
|
268
|
DABRA
|
MP-03-003-013-001/498
(KHADWAI(P))
|
1703003013NRG23090620220106528
|
09/06/2022
|
JANDEL
|
1703003013WL003525
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JANDEL
|
(000000)
|
|
269
|
DABRA
|
MP-03-003-013-001/498
(KHADWAI(P))
|
1703003013NRG23090620220107143
|
09/06/2022
|
JANDEL
|
1703003013WL003547
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JANDEL
|
(000000)
|
|
270
|
DABRA
|
MP-03-003-013-001/498
(KHADWAI(P))
|
1703003013NRG23090620220107142
|
09/06/2022
|
JANDEL
|
1703003013WL003547
|
JANDEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
JANDEL
|
(000000)
|
|
271
|
DABRA
|
MP-03-003-013-001/499
(KHADWAI(P))
|
1703003013NRG23090620220107145
|
09/06/2022
|
Sirnam
|
1703003013WL003547
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sirnam
|
(000000)
|
|
272
|
DABRA
|
MP-03-003-013-001/499
(KHADWAI(P))
|
1703003013NRG23090620220107144
|
09/06/2022
|
SIRNAM
|
1703003013WL003547
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SIRNAM
|
(000000)
|
|
273
|
DABRA
|
MP-03-003-013-001/499
(KHADWAI(P))
|
1703003013NRG23090620220106531
|
09/06/2022
|
Sirnam
|
1703003013WL003525
|
Sirnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sirnam
|
(000000)
|
|
274
|
DABRA
|
MP-03-003-013-001/499
(KHADWAI(P))
|
1703003013NRG23090620220106530
|
09/06/2022
|
SIRNAM
|
1703003013WL003525
|
SIRNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SIRNAM
|
(000000)
|
|
275
|
DABRA
|
MP-03-003-013-001/500
(KHADWAI(P))
|
1703003013NRG23090620220106533
|
09/06/2022
|
LAYAKRAM
|
1703003013WL003525
|
LAYAKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LAYAKRAM
|
(000000)
|
|
276
|
DABRA
|
MP-03-003-013-001/500
(KHADWAI(P))
|
1703003013NRG23090620220106532
|
09/06/2022
|
LAYAKRAM
|
1703003013WL003525
|
LAYAKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LAYAKRAM
|
(000000)
|
|
277
|
DABRA
|
MP-03-003-013-001/500
(KHADWAI(P))
|
1703003013NRG23090620220107147
|
09/06/2022
|
LAYAKRAM
|
1703003013WL003547
|
LAYAKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LAYAKRAM
|
(000000)
|
|
278
|
DABRA
|
MP-03-003-013-001/500
(KHADWAI(P))
|
1703003013NRG23090620220107146
|
09/06/2022
|
LAYAKRAM
|
1703003013WL003547
|
LAYAKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LAYAKRAM
|
(000000)
|
|
279
|
DABRA
|
MP-03-003-013-001/501
(KHADWAI(P))
|
1703003013NRG23090620220107149
|
09/06/2022
|
PRATAP
|
1703003013WL003547
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRATAP
|
(000000)
|
|
280
|
DABRA
|
MP-03-003-013-001/501
(KHADWAI(P))
|
1703003013NRG23090620220107148
|
09/06/2022
|
PRATAP
|
1703003013WL003547
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRATAP
|
(000000)
|
|
281
|
DABRA
|
MP-03-003-013-001/501
(KHADWAI(P))
|
1703003013NRG23090620220106535
|
09/06/2022
|
PRATAP
|
1703003013WL003525
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRATAP
|
(000000)
|
|
282
|
DABRA
|
MP-03-003-013-001/501
(KHADWAI(P))
|
1703003013NRG23090620220106534
|
09/06/2022
|
PRATAP
|
1703003013WL003525
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
PRATAP
|
(000000)
|
|
283
|
DABRA
|
MP-03-003-013-001/502
(KHADWAI(P))
|
1703003013NRG23090620220106537
|
09/06/2022
|
MEVARAM
|
1703003013WL003525
|
MEVARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEVARAM
|
(000000)
|
|
284
|
DABRA
|
MP-03-003-013-001/502
(KHADWAI(P))
|
1703003013NRG23090620220106536
|
09/06/2022
|
MEVARAM
|
1703003013WL003525
|
MEVARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEVARAM
|
(000000)
|
|
285
|
DABRA
|
MP-03-003-013-001/502
(KHADWAI(P))
|
1703003013NRG23090620220107151
|
09/06/2022
|
MEVARAM
|
1703003013WL003547
|
MEVARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEVARAM
|
(000000)
|
|
286
|
DABRA
|
MP-03-003-013-001/502
(KHADWAI(P))
|
1703003013NRG23090620220107150
|
09/06/2022
|
MEVARAM
|
1703003013WL003547
|
MEVARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MEVARAM
|
(000000)
|
|
287
|
DABRA
|
MP-03-003-013-001/506
(KHADWAI(P))
|
1703003013NRG23090620220107154
|
09/06/2022
|
Surendra
|
1703003013WL003547
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Surendra
|
(000000)
|
|
288
|
DABRA
|
MP-03-003-013-001/506
(KHADWAI(P))
|
1703003013NRG23090620220107153
|
09/06/2022
|
Surendra
|
1703003013WL003547
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Surendra
|
(000000)
|
|
289
|
DABRA
|
MP-03-003-013-001/506
(KHADWAI(P))
|
1703003013NRG23090620220107152
|
09/06/2022
|
Surendra
|
1703003013WL003547
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Surendra
|
(000000)
|
|
290
|
DABRA
|
MP-03-003-013-001/507
(KHADWAI(P))
|
1703003013NRG23090620220107157
|
09/06/2022
|
Mokham
|
1703003013WL003547
|
Mokham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Mokham
|
(000000)
|
|
291
|
DABRA
|
MP-03-003-013-001/507
(KHADWAI(P))
|
1703003013NRG23090620220107156
|
09/06/2022
|
Mokham
|
1703003013WL003547
|
Mokham
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Mokham
|
(000000)
|
|
292
|
DABRA
|
MP-03-003-013-001/507
(KHADWAI(P))
|
1703003013NRG23090620220107155
|
09/06/2022
|
Mokhm
|
1703003013WL003547
|
Mokhm
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Mokhm
|
(000000)
|
|
293
|
DABRA
|
MP-03-003-013-001/508
(KHADWAI(P))
|
1703003013NRG23090620220107161
|
09/06/2022
|
Bharti
|
1703003013WL003547
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Bharti
|
(000000)
|
|
294
|
DABRA
|
MP-03-003-013-001/508
(KHADWAI(P))
|
1703003013NRG23090620220107160
|
09/06/2022
|
Bharti
|
1703003013WL003547
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Bharti
|
(000000)
|
|
295
|
DABRA
|
MP-03-003-013-001/508
(KHADWAI(P))
|
1703003013NRG23090620220107159
|
09/06/2022
|
Bharti
|
1703003013WL003547
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Bharti
|
(000000)
|
|
296
|
DABRA
|
MP-03-003-013-001/508
(KHADWAI(P))
|
1703003013NRG23090620220107158
|
09/06/2022
|
Bharti
|
1703003013WL003547
|
Bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Bharti
|
(000000)
|
|
297
|
DABRA
|
MP-03-003-013-001/510
(KHADWAI(P))
|
1703003013NRG23090620220107163
|
09/06/2022
|
Ummed
|
1703003013WL003547
|
Ummed
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Ummed
|
(000000)
|
|
298
|
DABRA
|
MP-03-003-013-001/510
(KHADWAI(P))
|
1703003013NRG23090620220107162
|
09/06/2022
|
Ummed
|
1703003013WL003547
|
Ummed
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Ummed
|
(000000)
|
|
299
|
DABRA
|
MP-03-003-013-001/511
(KHADWAI(P))
|
1703003013NRG23090620220107166
|
09/06/2022
|
Sanjay
|
1703003013WL003547
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sanjay
|
(000000)
|
|
300
|
DABRA
|
MP-03-003-013-001/511
(KHADWAI(P))
|
1703003013NRG23090620220107165
|
09/06/2022
|
Sanjay
|
1703003013WL003547
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sanjay
|
(000000)
|
|
301
|
DABRA
|
MP-03-003-013-001/511
(KHADWAI(P))
|
1703003013NRG23090620220107164
|
09/06/2022
|
Sanjay
|
1703003013WL003547
|
Sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Sanjay
|
(000000)
|
|
302
|
DABRA
|
MP-03-003-013-001/512
(KHADWAI(P))
|
1703003013NRG23090620220107169
|
09/06/2022
|
Channa
|
1703003013WL003547
|
Channa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Channa
|
(000000)
|
|
303
|
DABRA
|
MP-03-003-013-001/512
(KHADWAI(P))
|
1703003013NRG23090620220107168
|
09/06/2022
|
Channa
|
1703003013WL003547
|
Channa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Channa
|
(000000)
|
|
304
|
DABRA
|
MP-03-003-013-001/512
(KHADWAI(P))
|
1703003013NRG23090620220107167
|
09/06/2022
|
Channa
|
1703003013WL003547
|
Channa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
Channa
|
(000000)
|
|
305
|
DABRA
|
MP-03-003-013-002/204
(KHADWAI(P))
|
1703003013NRG23090620220107173
|
09/06/2022
|
neetu
|
1703003013WL003547
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
neetu
|
(000000)
|
|
306
|
DABRA
|
MP-03-003-013-002/204
(KHADWAI(P))
|
1703003013NRG23090620220107172
|
09/06/2022
|
neetu
|
1703003013WL003547
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
neetu
|
(000000)
|
|
307
|
DABRA
|
MP-03-003-013-002/204
(KHADWAI(P))
|
1703003013NRG23090620220107171
|
09/06/2022
|
neetu
|
1703003013WL003547
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
neetu
|
(000000)
|
|
308
|
DABRA
|
MP-03-003-013-002/205
(KHADWAI(P))
|
1703003013NRG23090620220107174
|
09/06/2022
|
dharmendra
|
1703003013WL003547
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dharmendra
|
(000000)
|
|
309
|
DABRA
|
MP-03-003-013-002/205
(KHADWAI(P))
|
1703003013NRG23090620220107175
|
09/06/2022
|
dharmendra
|
1703003013WL003547
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dharmendra
|
(000000)
|
|
310
|
DABRA
|
MP-03-003-013-002/206
(KHADWAI(P))
|
1703003013NRG23090620220107176
|
09/06/2022
|
jandel
|
1703003013WL003547
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jandel
|
(000000)
|
|
311
|
DABRA
|
MP-03-003-013-002/206
(KHADWAI(P))
|
1703003013NRG23090620220107177
|
09/06/2022
|
jandel
|
1703003013WL003547
|
jandel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jandel
|
(000000)
|
|
312
|
DABRA
|
MP-03-003-013-002/208
(KHADWAI(P))
|
1703003013NRG23090620220107178
|
09/06/2022
|
parvati
|
1703003013WL003547
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parvati
|
(000000)
|
|
313
|
DABRA
|
MP-03-003-013-002/208
(KHADWAI(P))
|
1703003013NRG23090620220107179
|
09/06/2022
|
parvati
|
1703003013WL003547
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
parvati
|
(000000)
|
|
314
|
DABRA
|
MP-03-003-013-002/209
(KHADWAI(P))
|
1703003013NRG23090620220107180
|
09/06/2022
|
hargovind
|
1703003013WL003547
|
hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
hargovind
|
(000000)
|
|
315
|
DABRA
|
MP-03-003-013-002/209
(KHADWAI(P))
|
1703003013NRG23090620220107181
|
09/06/2022
|
hargovind
|
1703003013WL003547
|
hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
hargovind
|
(000000)
|
|
316
|
DABRA
|
MP-03-003-013-002/210
(KHADWAI(P))
|
1703003013NRG23090620220107183
|
09/06/2022
|
murari
|
1703003013WL003547
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
murari
|
(000000)
|
|
317
|
DABRA
|
MP-03-003-013-002/210
(KHADWAI(P))
|
1703003013NRG23090620220107182
|
09/06/2022
|
murari
|
1703003013WL003547
|
murari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
murari
|
(000000)
|
|
318
|
DABRA
|
MP-03-003-013-002/211
(KHADWAI(P))
|
1703003013NRG23090620220107185
|
09/06/2022
|
jahendra
|
1703003013WL003547
|
jahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jahendra
|
(000000)
|
|
319
|
DABRA
|
MP-03-003-013-002/211
(KHADWAI(P))
|
1703003013NRG23090620220107184
|
09/06/2022
|
jahendra
|
1703003013WL003547
|
jahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jahendra
|
(000000)
|
|
320
|
DABRA
|
MP-03-003-013-002/212
(KHADWAI(P))
|
1703003013NRG23090620220107186
|
09/06/2022
|
jasvant
|
1703003013WL003547
|
jasvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jasvant
|
(000000)
|
|
321
|
DABRA
|
MP-03-003-013-002/212
(KHADWAI(P))
|
1703003013NRG23090620220107187
|
09/06/2022
|
sanju
|
1703003013WL003547
|
sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
sanju
|
(000000)
|
|
322
|
DABRA
|
MP-03-003-013-002/213
(KHADWAI(P))
|
1703003013NRG23090620220107188
|
09/06/2022
|
ful singh
|
1703003013WL003547
|
ful singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
A/c Blocked or Frozen
|
|
|
|
323
|
DABRA
|
MP-03-003-013-002/213
(KHADWAI(P))
|
1703003013NRG23090620220107189
|
09/06/2022
|
fulsingh
|
1703003013WL003547
|
fulsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
A/c Blocked or Frozen
|
|
|
|
324
|
DABRA
|
MP-03-003-013-002/214
(KHADWAI(P))
|
1703003013NRG23090620220107191
|
09/06/2022
|
banti
|
1703003013WL003547
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
A/c Blocked or Frozen
|
|
|
|
325
|
DABRA
|
MP-03-003-013-002/214
(KHADWAI(P))
|
1703003013NRG23090620220107190
|
09/06/2022
|
banti
|
1703003013WL003547
|
banti
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/06/2022
|
|
324863381
|
A/c Blocked or Frozen
|
|
|
|
326
|
DABRA
|
MP-03-003-013-002/215
(KHADWAI(P))
|
1703003013NRG23090620220107193
|
09/06/2022
|
nattha
|
1703003013WL003547
|
nattha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
nattha
|
(000000)
|
|
327
|
DABRA
|
MP-03-003-013-002/215
(KHADWAI(P))
|
1703003013NRG23090620220107192
|
09/06/2022
|
nattha
|
1703003013WL003547
|
nattha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
nattha
|
(000000)
|
|
328
|
DABRA
|
MP-03-003-013-002/216
(KHADWAI(P))
|
1703003013NRG23090620220107195
|
09/06/2022
|
dhara
|
1703003013WL003547
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dhara
|
(000000)
|
|
329
|
DABRA
|
MP-03-003-013-002/216
(KHADWAI(P))
|
1703003013NRG23090620220107194
|
09/06/2022
|
dhara
|
1703003013WL003547
|
dhara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
dhara
|
(000000)
|
|
330
|
DABRA
|
MP-03-003-013-002/217
(KHADWAI(P))
|
1703003013NRG23090620220107197
|
09/06/2022
|
jahendra
|
1703003013WL003547
|
jahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jahendra
|
(000000)
|
|
331
|
DABRA
|
MP-03-003-013-002/217
(KHADWAI(P))
|
1703003013NRG23090620220107196
|
09/06/2022
|
jahendra
|
1703003013WL003547
|
jahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
jahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
332
|
DABRA
|
MP-03-003-065-001/26-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107342
|
09/06/2022
|
SUDAMA YADAV
|
1703003065WL003562
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324863381
|
|
SUDAMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
333
|
DABRA
|
MP-03-003-065-001/110-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107431
|
09/06/2022
|
LOVEDEEP SINGH
|
1703003065WL003568
|
LOVEDEEP SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LOVEDEEPSINGH
|
(000000)
|
|
334
|
DABRA
|
MP-03-003-065-001/124
(VIRAMDHANA(P))
|
1703003065NRG23090620220107439
|
09/06/2022
|
MUNNRR
|
1703003065WL003568
|
MUNNRR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
MUNNRR
|
(000000)
|
|
335
|
DABRA
|
MP-03-003-065-001/125-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107444
|
09/06/2022
|
HEERA SINGH
|
1703003065WL003568
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
HEERASINGH
|
(000000)
|
|
336
|
DABRA
|
MP-03-003-065-001/125-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107445
|
09/06/2022
|
RAJENDRA SINGH
|
1703003065WL003568
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAJENDRASINGH
|
(000000)
|
|
337
|
DABRA
|
MP-03-003-065-001/127-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107449
|
09/06/2022
|
RAJVINDER
|
1703003065WL003568
|
RAJVINDER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RAJVINDER
|
(000000)
|
|
338
|
DABRA
|
MP-03-003-065-001/24-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107489
|
09/06/2022
|
POONAM YADAV
|
1703003065WL003568
|
POONAM YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
POONAMYADAV
|
(000000)
|
|
339
|
DABRA
|
MP-03-003-065-001/24-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107490
|
09/06/2022
|
SEEMA
|
1703003065WL003568
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
SEEMA
|
(000000)
|
|
340
|
DABRA
|
MP-03-003-065-001/66-A
(VIRAMDHANA(P))
|
1703003065NRG23090620220107539
|
09/06/2022
|
LEELAM YADAV
|
1703003065WL003568
|
LEELAM YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
LEELAMYADAV
|
(000000)
|
|
341
|
DABRA
|
MP-03-003-065-001/71-B
(VIRAMDHANA(P))
|
1703003065NRG23090620220107549
|
09/06/2022
|
OPENDRA YADAV
|
1703003065WL003568
|
OPENDRA YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
OPENDRAYADAV
|
(000000)
|
|
342
|
DABRA
|
MP-03-003-065-001/82-D
(VIRAMDHANA(P))
|
1703003065NRG23090620220107558
|
09/06/2022
|
RUBI YADAV
|
1703003065WL003568
|
RUBI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324863381
|
|
RUBIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417588
|
417588
|
|
|
|
|
|
|
|