|
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-03-003-009-001/28-A
(KIROL(P))
|
1703003009NRG23111220220306368
|
11/12/2022
|
Prem Singh
|
1703003009WL023216
|
Prem Singh
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
PremSingh
|
(000000)
|
|
2
|
DABRA
|
MP-03-003-038-001/105-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305083
|
11/12/2022
|
Murari
|
1703003038WL023108
|
Murari
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Murari
|
(000000)
|
|
3
|
DABRA
|
MP-03-003-038-001/21
(DHAMANIKA(P))
|
1703003038NRG23101220220305104
|
11/12/2022
|
Sangita
|
1703003038WL023108
|
Sangita
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Sangita
|
(000000)
|
|
4
|
DABRA
|
MP-03-003-038-001/90
(DHAMANIKA(P))
|
1703003038NRG23101220220305115
|
11/12/2022
|
Ramvati
|
1703003038WL023108
|
Ramvati
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramvati
|
(000000)
|
|
5
|
DABRA
|
MP-03-003-038-002/62
(DHAMANIKA(P))
|
1703003038NRG23101220220305124
|
11/12/2022
|
Barsha
|
1703003038WL023109
|
Barsha
|
00045
|
BARB0DABRAX
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Barsha
|
(000000)
|
|
6
|
DABRA
|
MP-03-003-038-002/62
(DHAMANIKA(P))
|
1703003038NRG23101220220305125
|
11/12/2022
|
Barsha
|
1703003038WL023109
|
Barsha
|
00045
|
BARB0DABRAX
|
816
|
816
|
Processed
|
16/12/2022
|
|
763549945
|
|
Barsha
|
(000000)
|
|
7
|
DABRA
|
MP-03-003-043-002/22
(BADERABUZURG(P))
|
1703003043NRG23111220220306428
|
11/12/2022
|
Vimala Batham
|
1703003043WL023219
|
Vimala Batham
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
VimalaBatham
|
(000000)
|
|
8
|
DABRA
|
MP-03-003-043-002/89
(BADERABUZURG(P))
|
1703003043NRG23111220220306437
|
11/12/2022
|
Badri Prasad Baghel
|
1703003043WL023219
|
Badri Prasad Baghel
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
BadriPrasadBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-038-001/1-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305081
|
11/12/2022
|
Khagendar
|
1703003038WL023108
|
Khagendar
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Khagendar
|
(000000)
|
|
10
|
DABRA
|
MP-03-003-038-001/119
(DHAMANIKA(P))
|
1703003038NRG23101220220305092
|
11/12/2022
|
Nihal
|
1703003038WL023108
|
Nihal
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Nihal
|
(000000)
|
|
11
|
DABRA
|
MP-03-003-038-001/19
(DHAMANIKA(P))
|
1703003038NRG23101220220305102
|
11/12/2022
|
Ramu
|
1703003038WL023108
|
Ramu
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramu
|
(000000)
|
|
12
|
DABRA
|
MP-03-003-038-001/25
(DHAMANIKA(P))
|
1703003038NRG23101220220305105
|
11/12/2022
|
VIKSH
|
1703003038WL023108
|
VIKSH
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
VIKSH
|
(000000)
|
|
13
|
DABRA
|
MP-03-003-038-001/27-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305108
|
11/12/2022
|
Rajni
|
1703003038WL023108
|
Rajni
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rajni
|
(000000)
|
|
14
|
DABRA
|
MP-03-003-038-002/28
(DHAMANIKA(P))
|
1703003038NRG23111220220306441
|
11/12/2022
|
NATHIYA
|
1703003038WL023220
|
NATHIYA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
NATHIYA
|
(000000)
|
|
15
|
DABRA
|
MP-03-003-043-001/114-A
(BADERABUZURG(P))
|
1703003043NRG23111220220306395
|
11/12/2022
|
Jagdish Kushwah
|
1703003043WL023219
|
Jagdish Kushwah
|
00048
|
BKID0009457
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763549945
|
|
JagdishKushwah
|
(000000)
|
|
16
|
DABRA
|
MP-03-003-043-001/196
(BADERABUZURG(P))
|
1703003043NRG23111220220306403
|
11/12/2022
|
Laxman Singh
|
1703003043WL023219
|
Laxman Singh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
LaxmanSingh
|
(000000)
|
|
17
|
DABRA
|
MP-03-003-050-001/44-A
(BERU(P))
|
1703003050NRG23111220220306519
|
11/12/2022
|
Ramawatar
|
1703003050WL023225
|
Ramawatar
|
00048
|
BKID0009457
|
816
|
816
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramawatar
|
(000000)
|
|
18
|
DABRA
|
MP-03-003-069-001/122-A
(SARNAGAT(P))
|
1703003069NRG23111220220306214
|
11/12/2022
|
ravindra
|
1703003069WL023205
|
ravindra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ravindra
|
(000000)
|
|
19
|
DABRA
|
MP-03-003-069-001/122-A
(SARNAGAT(P))
|
1703003069NRG23111220220306213
|
11/12/2022
|
ravindra
|
1703003069WL023205
|
ravindra
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
20
|
DABRA
|
MP-03-003-009-001/156
(KIROL(P))
|
1703003009NRG23101220220304998
|
11/12/2022
|
gopal
|
1703003009WL023096
|
gopal
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
gopal
|
(000000)
|
|
21
|
DABRA
|
MP-03-003-009-001/156
(KIROL(P))
|
1703003009NRG23101220220304999
|
11/12/2022
|
ramkali
|
1703003009WL023096
|
ramkali
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
DABRA
|
MP-03-003-043-001/103-A
(BADERABUZURG(P))
|
1703003043NRG23111220220306389
|
11/12/2022
|
Charan lal
|
1703003043WL023219
|
Charan lal
|
00078
|
CNRB0004256
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763549945
|
|
Charanlal
|
(000000)
|
|
23
|
DABRA
|
MP-03-003-043-001/38-A
(BADERABUZURG(P))
|
1703003043NRG23111220220306407
|
11/12/2022
|
Jahendra
|
1703003043WL023219
|
Jahendra
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jahendra
|
(000000)
|
|
24
|
DABRA
|
MP-03-003-043-002/18
(BADERABUZURG(P))
|
1703003043NRG23111220220306427
|
11/12/2022
|
ratiram
|
1703003043WL023219
|
ratiram
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ratiram
|
(000000)
|
|
25
|
DABRA
|
MP-03-003-069-001/23
(SARNAGAT(P))
|
1703003069NRG23111220220306218
|
11/12/2022
|
amar singh
|
1703003069WL023205
|
amar singh
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
amarsingh
|
(000000)
|
|
26
|
DABRA
|
MP-03-003-069-001/23
(SARNAGAT(P))
|
1703003069NRG23111220220306217
|
11/12/2022
|
amar singh
|
1703003069WL023205
|
amar singh
|
00078
|
CNRB0004256
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
27
|
DABRA
|
MP-03-003-043-002/103
(BADERABUZURG(P))
|
1703003043NRG23111220220306423
|
11/12/2022
|
phul Singh Jatav
|
1703003043WL023219
|
phul Singh Jatav
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
phulSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
DABRA
|
MP-03-003-005-002/149
(IKONA(P))
|
1703003005NRG23111220220305912
|
11/12/2022
|
SAKOONA
|
1703003005WL023170
|
SAKOONA
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
SAKOONA
|
(000000)
|
|
29
|
DABRA
|
MP-03-003-005-002/15
(IKONA(P))
|
1703003005NRG23111220220305913
|
11/12/2022
|
SANJUBAI
|
1703003005WL023170
|
SANJUBAI
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
SANJUBAI
|
(000000)
|
|
30
|
DABRA
|
MP-03-003-005-002/150
(IKONA(P))
|
1703003005NRG23111220220305914
|
11/12/2022
|
Hari Babu
|
1703003005WL023170
|
Hari Babu
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
HariBabu
|
(000000)
|
|
31
|
DABRA
|
MP-03-003-005-002/2
(IKONA(P))
|
1703003005NRG23111220220305918
|
11/12/2022
|
Janki
|
1703003005WL023170
|
Janki
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Janki
|
(000000)
|
|
32
|
DABRA
|
MP-03-003-005-002/2
(IKONA(P))
|
1703003005NRG23111220220305919
|
11/12/2022
|
karan
|
1703003005WL023170
|
karan
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
karan
|
(000000)
|
|
33
|
DABRA
|
MP-03-003-005-002/356
(IKONA(P))
|
1703003005NRG23111220220305927
|
11/12/2022
|
manoj
|
1703003005WL023170
|
manoj
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
manoj
|
(000000)
|
|
34
|
DABRA
|
MP-03-003-005-002/65
(IKONA(P))
|
1703003005NRG23111220220305936
|
11/12/2022
|
bebee
|
1703003005WL023170
|
bebee
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
bebee
|
(000000)
|
|
35
|
DABRA
|
MP-03-003-005-002/65
(IKONA(P))
|
1703003005NRG23111220220305935
|
11/12/2022
|
bhagan das
|
1703003005WL023170
|
bhagan das
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
bhagandas
|
(000000)
|
|
36
|
DABRA
|
MP-03-003-038-001/109
(DHAMANIKA(P))
|
1703003038NRG23101220220305084
|
11/12/2022
|
Kamlesh
|
1703003038WL023108
|
Kamlesh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Kamlesh
|
(000000)
|
|
37
|
DABRA
|
MP-03-003-038-001/109-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305086
|
11/12/2022
|
Jitedar
|
1703003038WL023108
|
Jitedar
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jitedar
|
(000000)
|
|
38
|
DABRA
|
MP-03-003-038-001/109-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305085
|
11/12/2022
|
Jitendar
|
1703003038WL023108
|
Jitendar
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jitendar
|
(000000)
|
|
39
|
DABRA
|
MP-03-003-038-001/117-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305091
|
11/12/2022
|
Kamla
|
1703003038WL023108
|
Kamla
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Kamla
|
(000000)
|
|
40
|
DABRA
|
MP-03-003-038-001/121-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305094
|
11/12/2022
|
Hakim
|
1703003038WL023108
|
Hakim
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Hakim
|
(000000)
|
|
41
|
DABRA
|
MP-03-003-038-001/145
(DHAMANIKA(P))
|
1703003038NRG23101220220305098
|
11/12/2022
|
Keshav
|
1703003038WL023108
|
Keshav
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Keshav
|
(000000)
|
|
42
|
DABRA
|
MP-03-003-038-001/15-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305100
|
11/12/2022
|
Jitendar
|
1703003038WL023108
|
Jitendar
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jitendar
|
(000000)
|
|
43
|
DABRA
|
MP-03-003-038-001/19-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305103
|
11/12/2022
|
Raju
|
1703003038WL023108
|
Raju
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Raju
|
(000000)
|
|
44
|
DABRA
|
MP-03-003-038-001/25-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305106
|
11/12/2022
|
Vikash
|
1703003038WL023108
|
Vikash
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Vikash
|
(000000)
|
|
45
|
DABRA
|
MP-03-003-038-001/36-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305128
|
11/12/2022
|
Bharat
|
1703003038WL023110
|
Bharat
|
00415
|
SBIN0002884
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Bharat
|
(000000)
|
|
46
|
DABRA
|
MP-03-003-038-001/49-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305110
|
11/12/2022
|
Sibbu
|
1703003038WL023108
|
Sibbu
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Sibbu
|
(000000)
|
|
47
|
DABRA
|
MP-03-003-038-001/49-C
(DHAMANIKA(P))
|
1703003038NRG23101220220305111
|
11/12/2022
|
Pink
|
1703003038WL023108
|
Pink
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Pink
|
(000000)
|
|
48
|
DABRA
|
MP-03-003-038-001/53
(DHAMANIKA(P))
|
1703003038NRG23101220220305112
|
11/12/2022
|
Lacho
|
1703003038WL023108
|
Lacho
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Lacho
|
(000000)
|
|
49
|
DABRA
|
MP-03-003-038-001/80-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305114
|
11/12/2022
|
Jamun
|
1703003038WL023108
|
Jamun
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jamun
|
(000000)
|
|
50
|
DABRA
|
MP-03-003-038-001/89
(DHAMANIKA(P))
|
1703003038NRG23111220220306440
|
11/12/2022
|
Anup
|
1703003038WL023220
|
Anup
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Anup
|
(000000)
|
|
51
|
DABRA
|
MP-03-003-038-001/90-D
(DHAMANIKA(P))
|
1703003038NRG23101220220305116
|
11/12/2022
|
Manoj
|
1703003038WL023108
|
Manoj
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Manoj
|
(000000)
|
|
52
|
DABRA
|
MP-03-003-038-001/90-D
(DHAMANIKA(P))
|
1703003038NRG23101220220305117
|
11/12/2022
|
Manoj
|
1703003038WL023108
|
Manoj
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Manoj
|
(000000)
|
|
53
|
DABRA
|
MP-03-003-038-002/42
(DHAMANIKA(P))
|
1703003038NRG23111220220306442
|
11/12/2022
|
Kokli
|
1703003038WL023220
|
Kokli
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Kokli
|
(000000)
|
|
54
|
DABRA
|
MP-03-003-038-002/70-B
(DHAMANIKA(P))
|
1703003038NRG23111220220306443
|
11/12/2022
|
Pavan
|
1703003038WL023220
|
Pavan
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Pavan
|
(000000)
|
|
55
|
DABRA
|
MP-03-003-038-002/78
(DHAMANIKA(P))
|
1703003038NRG23101220220305129
|
11/12/2022
|
Chhotelal
|
1703003038WL023110
|
Chhotelal
|
00415
|
SBIN0002884
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Chhotelal
|
(000000)
|
|
56
|
DABRA
|
MP-03-003-038-002/79-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305119
|
11/12/2022
|
Rakesh
|
1703003038WL023108
|
Rakesh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rakesh
|
(000000)
|
|
57
|
DABRA
|
MP-03-003-038-002/79-A
(DHAMANIKA(P))
|
1703003038NRG23111220220306444
|
11/12/2022
|
Rakesh
|
1703003038WL023220
|
Rakesh
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rakesh
|
(000000)
|
|
58
|
DABRA
|
MP-03-003-038-002/94-A
(DHAMANIKA(P))
|
1703003038NRG23111220220306446
|
11/12/2022
|
Ashu
|
1703003038WL023220
|
Ashu
|
00415
|
SBIN0002884
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ashu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
59
|
DABRA
|
MP-03-003-005-002/231
(IKONA(P))
|
1703003005NRG23111220220305922
|
11/12/2022
|
ANITA
|
1703003005WL023170
|
ANITA
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ANITA
|
(000000)
|
|
60
|
DABRA
|
MP-03-003-038-001/1-D
(DHAMANIKA(P))
|
1703003038NRG23101220220305126
|
11/12/2022
|
Chimendar
|
1703003038WL023110
|
Chimendar
|
00415
|
SBIN0004222
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Chimendar
|
(000000)
|
|
61
|
DABRA
|
MP-03-003-038-001/1-D
(DHAMANIKA(P))
|
1703003038NRG23101220220305127
|
11/12/2022
|
Chimendar
|
1703003038WL023110
|
Chimendar
|
00415
|
SBIN0004222
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Chimendar
|
(000000)
|
|
62
|
DABRA
|
MP-03-003-038-001/110-C
(DHAMANIKA(P))
|
1703003038NRG23101220220305087
|
11/12/2022
|
Jasmant
|
1703003038WL023108
|
Jasmant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jasmant
|
(000000)
|
|
63
|
DABRA
|
MP-03-003-038-001/110-C
(DHAMANIKA(P))
|
1703003038NRG23101220220305088
|
11/12/2022
|
Jasmant
|
1703003038WL023108
|
Jasmant
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jasmant
|
(000000)
|
|
64
|
DABRA
|
MP-03-003-038-001/121-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305093
|
11/12/2022
|
Hakim
|
1703003038WL023108
|
Hakim
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Hakim
|
(000000)
|
|
65
|
DABRA
|
MP-03-003-038-001/139
(DHAMANIKA(P))
|
1703003038NRG23101220220305096
|
11/12/2022
|
nand kishor
|
1703003038WL023108
|
nand kishor
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
nandkishor
|
(000000)
|
|
66
|
DABRA
|
MP-03-003-038-001/27-A
(DHAMANIKA(P))
|
1703003038NRG23101220220305107
|
11/12/2022
|
Nihal
|
1703003038WL023108
|
Nihal
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Nihal
|
(000000)
|
|
67
|
DABRA
|
MP-03-003-043-002/89-B
(BADERABUZURG(P))
|
1703003043NRG23111220220306439
|
11/12/2022
|
Rambaran Baghel
|
1703003043WL023219
|
Rambaran Baghel
|
00415
|
SBIN0004222
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
RambaranBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
68
|
DABRA
|
MP-03-003-005-002/115
(IKONA(P))
|
1703003005NRG23111220220305908
|
11/12/2022
|
dayavati
|
1703003005WL023170
|
dayavati
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
dayavati
|
(000000)
|
|
69
|
DABRA
|
MP-03-003-005-002/134-A
(IKONA(P))
|
1703003005NRG23111220220305909
|
11/12/2022
|
kher singh
|
1703003005WL023170
|
kher singh
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
khersingh
|
(000000)
|
|
70
|
DABRA
|
MP-03-003-005-002/140
(IKONA(P))
|
1703003005NRG23111220220305910
|
11/12/2022
|
jandel singh
|
1703003005WL023170
|
jandel singh
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
jandelsingh
|
(000000)
|
|
71
|
DABRA
|
MP-03-003-005-002/164-A
(IKONA(P))
|
1703003005NRG23111220220305915
|
11/12/2022
|
ranveer
|
1703003005WL023170
|
ranveer
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ranveer
|
(000000)
|
|
72
|
DABRA
|
MP-03-003-005-002/223-B
(IKONA(P))
|
1703003005NRG23111220220305921
|
11/12/2022
|
dharmendra
|
1703003005WL023170
|
dharmendra
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
dharmendra
|
(000000)
|
|
73
|
DABRA
|
MP-03-003-005-002/295
(IKONA(P))
|
1703003005NRG23111220220305924
|
11/12/2022
|
rinku sharma
|
1703003005WL023170
|
rinku sharma
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
rinkusharma
|
(000000)
|
|
74
|
DABRA
|
MP-03-003-005-002/300
(IKONA(P))
|
1703003005NRG23111220220305925
|
11/12/2022
|
alan
|
1703003005WL023170
|
alan
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
alan
|
(000000)
|
|
75
|
DABRA
|
MP-03-003-005-002/395
(IKONA(P))
|
1703003005NRG23111220220305931
|
11/12/2022
|
nisha
|
1703003005WL023170
|
nisha
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
nisha
|
(000000)
|
|
76
|
DABRA
|
MP-03-003-005-002/54
(IKONA(P))
|
1703003005NRG23111220220305934
|
11/12/2022
|
Ramprakash
|
1703003005WL023170
|
Ramprakash
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramprakash
|
(000000)
|
|
77
|
DABRA
|
MP-03-003-005-002/77
(IKONA(P))
|
1703003005NRG23111220220305938
|
11/12/2022
|
Jagdamva
|
1703003005WL023170
|
Jagdamva
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jagdamva
|
(000000)
|
|
78
|
DABRA
|
MP-03-003-005-002/77
(IKONA(P))
|
1703003005NRG23111220220305937
|
11/12/2022
|
santosh
|
1703003005WL023170
|
santosh
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
santosh
|
(000000)
|
|
79
|
DABRA
|
MP-03-003-005-002/77-A
(IKONA(P))
|
1703003005NRG23111220220305939
|
11/12/2022
|
jeetendra
|
1703003005WL023170
|
jeetendra
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
jeetendra
|
(000000)
|
|
80
|
DABRA
|
MP-03-003-005-003/287
(IKONA(P))
|
1703003005NRG23111220220305941
|
11/12/2022
|
Reena
|
1703003005WL023170
|
Reena
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Reena
|
(000000)
|
|
81
|
DABRA
|
MP-03-003-005-003/287
(IKONA(P))
|
1703003005NRG23111220220305940
|
11/12/2022
|
Surendra
|
1703003005WL023170
|
Surendra
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Surendra
|
(000000)
|
|
82
|
DABRA
|
MP-03-003-008-001/723
(KALYANI(P))
|
1703003008NRG23111220220306656
|
11/12/2022
|
DEVI SINGH
|
1703003008WL023235
|
DEVI SINGH
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
DEVISINGH
|
(000000)
|
|
83
|
DABRA
|
MP-03-003-038-001/98-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305118
|
11/12/2022
|
ramjit
|
1703003038WL023108
|
ramjit
|
00415
|
SBIN0006247
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
84
|
DABRA
|
MP-03-003-038-001/111-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305090
|
11/12/2022
|
Rachna
|
1703003038WL023108
|
Rachna
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rachna
|
(000000)
|
|
85
|
DABRA
|
MP-03-003-038-001/111-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305089
|
11/12/2022
|
Rahul
|
1703003038WL023108
|
Rahul
|
00415
|
SBIN0013661
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
DABRA
|
MP-03-003-005-002/148-B
(IKONA(P))
|
1703003005NRG23111220220305911
|
11/12/2022
|
Harprasad
|
1703003005WL023170
|
Harprasad
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Harprasad
|
(000000)
|
|
87
|
DABRA
|
MP-03-003-038-001/113
(DHAMANIKA(P))
|
1703003038NRG23101220220305120
|
11/12/2022
|
narayan
|
1703003038WL023109
|
narayan
|
00415
|
SBIN0030097
|
816
|
816
|
Processed
|
16/12/2022
|
|
763549945
|
|
narayan
|
(000000)
|
|
88
|
DABRA
|
MP-03-003-038-001/15-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305099
|
11/12/2022
|
Jitendar
|
1703003038WL023108
|
Jitendar
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jitendar
|
(000000)
|
|
89
|
DABRA
|
MP-03-003-038-001/8
(DHAMANIKA(P))
|
1703003038NRG23101220220305113
|
11/12/2022
|
bejnath
|
1703003038WL023108
|
bejnath
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
bejnath
|
(000000)
|
|
90
|
DABRA
|
MP-03-003-038-001/81
(DHAMANIKA(P))
|
1703003038NRG23101220220305121
|
11/12/2022
|
Ramdin
|
1703003038WL023109
|
Ramdin
|
00415
|
SBIN0030097
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramdin
|
(000000)
|
|
91
|
DABRA
|
MP-03-003-038-001/81
(DHAMANIKA(P))
|
1703003038NRG23101220220305122
|
11/12/2022
|
Ramdin
|
1703003038WL023109
|
Ramdin
|
00415
|
SBIN0030097
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ramdin
|
(000000)
|
|
92
|
DABRA
|
MP-03-003-038-002/106
(DHAMANIKA(P))
|
1703003038NRG23101220220305123
|
11/12/2022
|
Jadevi
|
1703003038WL023109
|
Jadevi
|
00415
|
SBIN0030097
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jadevi
|
(000000)
|
|
93
|
DABRA
|
MP-03-003-043-002/26
(BADERABUZURG(P))
|
1703003043NRG23111220220306431
|
11/12/2022
|
Pawan Kumar God
|
1703003043WL023219
|
Pawan Kumar God
|
00415
|
SBIN0030097
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
PawanKumarGod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-066-001/111-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305270
|
11/12/2022
|
dalveer
|
1703003066WL023123
|
dalveer
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
dalveer
|
(000000)
|
|
95
|
DABRA
|
MP-03-003-066-001/243-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305273
|
11/12/2022
|
raksha sen
|
1703003066WL023123
|
raksha sen
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
rakshasen
|
(000000)
|
|
96
|
DABRA
|
MP-03-003-066-001/405-B
(SHUKLAHARI(P))
|
1703003066NRG23101220220305279
|
11/12/2022
|
suresh panday
|
1703003066WL023123
|
suresh panday
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
sureshpanday
|
(000000)
|
|
97
|
DABRA
|
MP-03-003-066-001/424
(SHUKLAHARI(P))
|
1703003066NRG23101220220305281
|
11/12/2022
|
Kalyan
|
1703003066WL023123
|
Kalyan
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Kalyan
|
(000000)
|
|
98
|
DABRA
|
MP-03-003-066-001/424
(SHUKLAHARI(P))
|
1703003066NRG23101220220305280
|
11/12/2022
|
Kalyan
|
1703003066WL023123
|
Kalyan
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Kalyan
|
(000000)
|
|
99
|
DABRA
|
MP-03-003-066-001/50-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305282
|
11/12/2022
|
shreeram
|
1703003066WL023123
|
shreeram
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
shreeram
|
(000000)
|
|
100
|
DABRA
|
MP-03-003-066-001/515
(SHUKLAHARI(P))
|
1703003066NRG23101220220305289
|
11/12/2022
|
naved khan
|
1703003066WL023123
|
naved khan
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
navedkhan
|
(000000)
|
|
101
|
DABRA
|
MP-03-003-066-001/516
(SHUKLAHARI(P))
|
1703003066NRG23101220220305290
|
11/12/2022
|
navalsingh baghal
|
1703003066WL023123
|
navalsingh baghal
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
navalsinghbaghal
|
(000000)
|
|
102
|
DABRA
|
MP-03-003-066-001/518
(SHUKLAHARI(P))
|
1703003066NRG23101220220305291
|
11/12/2022
|
monu tiwari
|
1703003066WL023123
|
monu tiwari
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
monutiwari
|
(000000)
|
|
103
|
DABRA
|
MP-03-003-066-001/518
(SHUKLAHARI(P))
|
1703003066NRG23101220220305292
|
11/12/2022
|
reeta
|
1703003066WL023123
|
reeta
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
reeta
|
(000000)
|
|
104
|
DABRA
|
MP-03-003-066-001/520
(SHUKLAHARI(P))
|
1703003066NRG23101220220305293
|
11/12/2022
|
anil prajapati
|
1703003066WL023123
|
anil prajapati
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
anilprajapati
|
(000000)
|
|
105
|
DABRA
|
MP-03-003-066-001/520
(SHUKLAHARI(P))
|
1703003066NRG23101220220305294
|
11/12/2022
|
saroj
|
1703003066WL023123
|
saroj
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
saroj
|
(000000)
|
|
106
|
DABRA
|
MP-03-003-066-001/522
(SHUKLAHARI(P))
|
1703003066NRG23101220220305295
|
11/12/2022
|
rambabu kushwah
|
1703003066WL023123
|
rambabu kushwah
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
rambabukushwah
|
(000000)
|
|
107
|
DABRA
|
MP-03-003-066-001/547
(SHUKLAHARI(P))
|
1703003066NRG23101220220305296
|
11/12/2022
|
ramnaran
|
1703003066WL023123
|
ramnaran
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramnaran
|
(000000)
|
|
108
|
DABRA
|
MP-03-003-066-001/98-B
(SHUKLAHARI(P))
|
1703003066NRG23101220220305303
|
11/12/2022
|
santosh
|
1703003066WL023124
|
santosh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
santosh
|
(000000)
|
|
109
|
DABRA
|
MP-03-003-066-001/983
(SHUKLAHARI(P))
|
1703003066NRG23101220220305298
|
11/12/2022
|
GOVINDI KUSHWAH
|
1703003066WL023123
|
GOVINDI KUSHWAH
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
GOVINDIKUSHWAH
|
(000000)
|
|
110
|
DABRA
|
MP-03-003-066-001/986
(SHUKLAHARI(P))
|
1703003066NRG23101220220305299
|
11/12/2022
|
munna
|
1703003066WL023123
|
munna
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
munna
|
(000000)
|
|
111
|
DABRA
|
MP-03-003-066-002/21
(SHUKLAHARI(P))
|
1703003066NRG23101220220305254
|
11/12/2022
|
karnsingh
|
1703003066WL023122
|
karnsingh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
karnsingh
|
(000000)
|
|
112
|
DABRA
|
MP-03-003-066-002/27-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305256
|
11/12/2022
|
rakesh
|
1703003066WL023122
|
rakesh
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
rakesh
|
(000000)
|
|
113
|
DABRA
|
MP-03-003-066-002/48
(SHUKLAHARI(P))
|
1703003066NRG23101220220305263
|
11/12/2022
|
ramhet
|
1703003066WL023122
|
ramhet
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramhet
|
(000000)
|
|
114
|
DABRA
|
MP-03-003-066-002/48
(SHUKLAHARI(P))
|
1703003066NRG23101220220305262
|
11/12/2022
|
ramhet
|
1703003066WL023122
|
ramhet
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramhet
|
(000000)
|
|
115
|
DABRA
|
MP-03-003-066-002/50
(SHUKLAHARI(P))
|
1703003066NRG23101220220305264
|
11/12/2022
|
panjab
|
1703003066WL023122
|
panjab
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
panjab
|
(000000)
|
|
116
|
DABRA
|
MP-03-003-066-002/50
(SHUKLAHARI(P))
|
1703003066NRG23101220220305265
|
11/12/2022
|
usha
|
1703003066WL023122
|
usha
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
usha
|
(000000)
|
|
117
|
DABRA
|
MP-03-003-066-002/51-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305267
|
11/12/2022
|
ramprasad baghel
|
1703003066WL023122
|
ramprasad baghel
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramprasadbaghel
|
(000000)
|
|
118
|
DABRA
|
MP-03-003-066-002/51-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305266
|
11/12/2022
|
ramprasad baghel
|
1703003066WL023122
|
ramprasad baghel
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
ramprasadbaghel
|
(000000)
|
|
119
|
DABRA
|
MP-03-003-066-002/54
(SHUKLAHARI(P))
|
1703003066NRG23101220220305268
|
11/12/2022
|
meherban
|
1703003066WL023122
|
meherban
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
meherban
|
(000000)
|
|
120
|
DABRA
|
MP-03-003-066-002/59
(SHUKLAHARI(P))
|
1703003066NRG23101220220305269
|
11/12/2022
|
udaybhan
|
1703003066WL023122
|
udaybhan
|
00462
|
UCBA0001544
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
121
|
DABRA
|
MP-03-003-038-001/140-B
(DHAMANIKA(P))
|
1703003038NRG23101220220305097
|
11/12/2022
|
Sounu
|
1703003038WL023108
|
Sounu
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Sounu
|
(000000)
|
|
122
|
DABRA
|
MP-03-003-038-001/42
(DHAMANIKA(P))
|
1703003038NRG23101220220305109
|
11/12/2022
|
Jagdish
|
1703003038WL023108
|
Jagdish
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Jagdish
|
(000000)
|
|
123
|
DABRA
|
MP-03-003-043-002/14
(BADERABUZURG(P))
|
1703003043NRG23111220220306425
|
11/12/2022
|
Prem Chandra
|
1703003043WL023219
|
Prem Chandra
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
PremChandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
124
|
DABRA
|
MP-03-003-066-002/24-A
(SHUKLAHARI(P))
|
1703003066NRG23101220220305255
|
11/12/2022
|
harcharan
|
1703003066WL023122
|
harcharan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
harcharan
|
(000000)
|
|
125
|
DABRA
|
MP-03-003-066-002/27-B
(SHUKLAHARI(P))
|
1703003066NRG23101220220305257
|
11/12/2022
|
sonu gaud
|
1703003066WL023122
|
sonu gaud
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
sonugaud
|
(000000)
|
|
126
|
DABRA
|
MP-03-003-066-002/43
(SHUKLAHARI(P))
|
1703003066NRG23101220220305259
|
11/12/2022
|
klyan
|
1703003066WL023122
|
klyan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
klyan
|
(000000)
|
|
127
|
DABRA
|
MP-03-003-066-002/43-B
(SHUKLAHARI(P))
|
1703003066NRG23101220220305260
|
11/12/2022
|
usha
|
1703003066WL023122
|
usha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
128
|
DABRA
|
MP-03-003-038-001/132
(DHAMANIKA(P))
|
1703003038NRG23101220220305095
|
11/12/2022
|
Somvati
|
1703003038WL023108
|
Somvati
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Somvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
DABRA
|
MP-03-003-050-001/49-C
(BERU(P))
|
1703003050NRG23111220220306521
|
11/12/2022
|
Nawalkishor
|
1703003050WL023225
|
Nawalkishor
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
16/12/2022
|
|
763549945
|
|
Nawalkishor
|
(000000)
|
|
130
|
DABRA
|
MP-03-003-069-001/194-A
(SARNAGAT(P))
|
1703003069NRG23111220220306215
|
11/12/2022
|
Hotem
|
1703003069WL023205
|
Hotem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Hotem
|
(000000)
|
|
131
|
DABRA
|
MP-03-003-069-001/481
(SARNAGAT(P))
|
1703003069NRG23111220220306221
|
11/12/2022
|
Lakhan
|
1703003069WL023205
|
Lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Lakhan
|
(000000)
|
|
132
|
DABRA
|
MP-03-003-069-001/489
(SARNAGAT(P))
|
1703003069NRG23111220220306223
|
11/12/2022
|
savir khan
|
1703003069WL023205
|
savir khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
savirkhan
|
(000000)
|
|
133
|
DABRA
|
MP-03-003-069-001/512
(SARNAGAT(P))
|
1703003069NRG23111220220306226
|
11/12/2022
|
Ravindra kushvah
|
1703003069WL023205
|
Ravindra kushvah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Ravindrakushvah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
134
|
DABRA
|
MP-03-003-038-002/83
(DHAMANIKA(P))
|
1703003038NRG23111220220306445
|
11/12/2022
|
Rahul
|
1703003038WL023220
|
Rahul
|
00689
|
AUBL0002320
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763549945
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
DABRA
|
MP-03-003-005-002/324
(IKONA(P))
|
1703003005NRG23111220220305926
|
11/12/2022
|
rekha
|
1703003005WL023170
|
rekha
|
00697
|
BKID0MG9039
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
DABRA
|
MP-03-003-066-002/104-C
(SHUKLAHARI(P))
|
1703003066NRG23101220220305253
|
11/12/2022
|
Hemsingh
|
1703003066WL023122
|
Hemsingh
|
00697
|
BKID0MG9040
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
Hemsingh
|
(000000)
|
|
137
|
DABRA
|
MP-03-003-066-002/104-C
(SHUKLAHARI(P))
|
1703003066NRG23101220220305252
|
11/12/2022
|
Hemsingh
|
1703003066WL023122
|
Hemsingh
|
00697
|
BKID0MG9040
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
Hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
DABRA
|
MP-03-003-005-002/40
(IKONA(P))
|
1703003005NRG23111220220305933
|
11/12/2022
|
Kalavati
|
1703003005WL023170
|
Kalavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
Kalavati
|
(000000)
|
|
139
|
DABRA
|
MP-03-003-005-002/40
(IKONA(P))
|
1703003005NRG23111220220305932
|
11/12/2022
|
kalli
|
1703003005WL023170
|
kalli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763549945
|
|
kalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|