|
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-03-003-059-003/375
(RAJIYAVAR(P))
|
1703003059NRG24130620230064239
|
13/06/2023
|
narottham
|
1703003059WL002806
|
narottham
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
narottham
|
BANK OF INDIA(508505)
|
|
2
|
DABRA
|
MP-03-003-059-003/395
(RAJIYAVAR(P))
|
1703003059NRG24130620230064203
|
13/06/2023
|
seela
|
1703003059WL002805
|
seela
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
seela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-014-002/102
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064311
|
13/06/2023
|
Veerbal
|
1703003014WL002811
|
Veerbal
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
Veerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DABRA
|
MP-03-003-014-002/171
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064312
|
13/06/2023
|
subhas sen
|
1703003014WL002811
|
subhas sen
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
subhassen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DABRA
|
MP-03-003-014-002/20
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064313
|
13/06/2023
|
jasvant goyal
|
1703003014WL002811
|
jasvant goyal
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
jasvantgoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-014-002/220-A
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064314
|
13/06/2023
|
agar singh
|
1703003014WL002811
|
agar singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
agarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-014-002/272
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064316
|
13/06/2023
|
suraj
|
1703003014WL002811
|
suraj
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DABRA
|
MP-03-003-014-002/274
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064318
|
13/06/2023
|
ratiram
|
1703003014WL002811
|
ratiram
|
00089
|
CBIN0282046
|
663
|
663
|
Rejected
|
17/06/2023
|
|
394198817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DABRA
|
MP-03-003-014-002/275-B
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064320
|
13/06/2023
|
DHANMANTI
|
1703003014WL002811
|
DHANMANTI
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
DHANMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DABRA
|
MP-03-003-014-002/275-B
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064319
|
13/06/2023
|
Ramhet singh
|
1703003014WL002811
|
Ramhet singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
Ramhetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-014-002/276
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064321
|
13/06/2023
|
chironji
|
1703003014WL002811
|
chironji
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-014-002/276
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064322
|
13/06/2023
|
rampyari
|
1703003014WL002811
|
rampyari
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-014-002/277
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064324
|
13/06/2023
|
mahadevi sahu
|
1703003014WL002811
|
mahadevi sahu
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
mahadevisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-014-002/277
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064323
|
13/06/2023
|
santosh singh
|
1703003014WL002811
|
santosh singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-014-002/277-A
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064325
|
13/06/2023
|
govind sahu
|
1703003014WL002811
|
govind sahu
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
govindsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-014-002/278
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064326
|
13/06/2023
|
shanti
|
1703003014WL002811
|
shanti
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-014-002/57
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064327
|
13/06/2023
|
Sunder singh
|
1703003014WL002811
|
Sunder singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
Sundersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-014-002/66
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064328
|
13/06/2023
|
sugher singh
|
1703003014WL002811
|
sugher singh
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
sughersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-014-002/69
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064329
|
13/06/2023
|
veerendra
|
1703003014WL002811
|
veerendra
|
00089
|
CBIN0282046
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-059-003/360
(RAJIYAVAR(P))
|
1703003059NRG24130620230064230
|
13/06/2023
|
amar singh
|
1703003059WL002806
|
amar singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-059-003/364
(RAJIYAVAR(P))
|
1703003059NRG24130620230064231
|
13/06/2023
|
narayan kuswah
|
1703003059WL002806
|
narayan kuswah
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
narayankuswah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-059-003/365
(RAJIYAVAR(P))
|
1703003059NRG24130620230064232
|
13/06/2023
|
jaybhan
|
1703003059WL002806
|
jaybhan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
jaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-059-003/376
(RAJIYAVAR(P))
|
1703003059NRG24130620230064240
|
13/06/2023
|
kher singh
|
1703003059WL002806
|
kher singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
khersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-059-003/382
(RAJIYAVAR(P))
|
1703003059NRG24130620230064196
|
13/06/2023
|
bharat
|
1703003059WL002805
|
bharat
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198817
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-059-003/383
(RAJIYAVAR(P))
|
1703003059NRG24130620230064197
|
13/06/2023
|
gulab
|
1703003059WL002805
|
gulab
|
00089
|
CBIN0282046
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198817
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABRA
|
MP-03-003-059-003/385
(RAJIYAVAR(P))
|
1703003059NRG24130620230064199
|
13/06/2023
|
virendra
|
1703003059WL002805
|
virendra
|
00089
|
CBIN0282046
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198817
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-059-003/388-A
(RAJIYAVAR(P))
|
1703003059NRG24130620230064201
|
13/06/2023
|
kusma bai
|
1703003059WL002805
|
kusma bai
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
kusmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-059-003/397
(RAJIYAVAR(P))
|
1703003059NRG24130620230064204
|
13/06/2023
|
neeraj
|
1703003059WL002805
|
neeraj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-059-003/400
(RAJIYAVAR(P))
|
1703003059NRG24130620230064205
|
13/06/2023
|
munni bai
|
1703003059WL002805
|
munni bai
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DABRA
|
MP-03-003-059-003/440
(RAJIYAVAR(P))
|
1703003059NRG24130620230064210
|
13/06/2023
|
manumaharaj
|
1703003059WL002805
|
manumaharaj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
manumaharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-059-003/440
(RAJIYAVAR(P))
|
1703003059NRG24130620230064211
|
13/06/2023
|
Mithlesh Mathur
|
1703003059WL002805
|
Mithlesh Mathur
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
MithleshMathur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-059-003/423
(RAJIYAVAR(P))
|
1703003059NRG24130620230064206
|
13/06/2023
|
anil singh rana
|
1703003059WL002805
|
anil singh rana
|
00168
|
ICIC0001437
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
anilsinghrana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DABRA
|
MP-03-003-059-003/368
(RAJIYAVAR(P))
|
1703003059NRG24130620230064233
|
13/06/2023
|
kedar
|
1703003059WL002806
|
kedar
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABRA
|
MP-03-003-059-003/370
(RAJIYAVAR(P))
|
1703003059NRG24130620230064235
|
13/06/2023
|
sanjay
|
1703003059WL002806
|
sanjay
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABRA
|
MP-03-003-059-003/374
(RAJIYAVAR(P))
|
1703003059NRG24130620230064237
|
13/06/2023
|
nanne
|
1703003059WL002806
|
nanne
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-059-003/378
(RAJIYAVAR(P))
|
1703003059NRG24130620230064241
|
13/06/2023
|
ramesh
|
1703003059WL002806
|
ramesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABRA
|
MP-03-003-059-003/379
(RAJIYAVAR(P))
|
1703003059NRG24130620230064195
|
13/06/2023
|
raju
|
1703003059WL002805
|
raju
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
raju
|
BANK OF INDIA(508505)
|
|
38
|
DABRA
|
MP-03-003-078-001/361
(HATHNORA(P))
|
1703003078NRG24130620230063994
|
13/06/2023
|
kamla
|
1703003078WL002788
|
kamla
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
DABRA
|
MP-03-003-059-003/423
(RAJIYAVAR(P))
|
1703003059NRG24130620230064207
|
13/06/2023
|
hemlta
|
1703003059WL002805
|
hemlta
|
00415
|
SBIN0017105
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
hemlta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DABRA
|
MP-03-003-014-002/245-A
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064315
|
13/06/2023
|
ray singh
|
1703003014WL002811
|
ray singh
|
00415
|
SBIN0030097
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-014-002/273
(KHEDIRAIMAL(P))
|
1703003014NRG24130620230064317
|
13/06/2023
|
MATADEEN
|
1703003014WL002811
|
MATADEEN
|
00415
|
SBIN0030097
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198817
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DABRA
|
MP-03-003-059-001/383
(RAJIYAVAR(P))
|
1703003059NRG24130620230064229
|
13/06/2023
|
Lokendra singh
|
1703003059WL002806
|
Lokendra singh
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
Lokendrasingh
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-059-003/392
(RAJIYAVAR(P))
|
1703003059NRG24130620230064202
|
13/06/2023
|
mahesh jatab
|
1703003059WL002805
|
mahesh jatab
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
maheshjatab
|
UCO BANK(607066)
|
|
44
|
DABRA
|
MP-03-003-059-003/429
(RAJIYAVAR(P))
|
1703003059NRG24130620230064208
|
13/06/2023
|
Nabal Singh
|
1703003059WL002805
|
Nabal Singh
|
00462
|
UCBA0000038
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DABRA
|
MP-03-003-059-003/430
(RAJIYAVAR(P))
|
1703003059NRG24130620230064209
|
13/06/2023
|
Pushpendra
|
1703003059WL002805
|
Pushpendra
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
Pushpendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
DABRA
|
MP-03-003-059-003/369
(RAJIYAVAR(P))
|
1703003059NRG24130620230064234
|
13/06/2023
|
Baijyanti Bai
|
1703003059WL002806
|
Baijyanti Bai
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
BaijyantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-059-003/370
(RAJIYAVAR(P))
|
1703003059NRG24130620230064236
|
13/06/2023
|
Priti
|
1703003059WL002806
|
Priti
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-059-003/374
(RAJIYAVAR(P))
|
1703003059NRG24130620230064238
|
13/06/2023
|
Pooja
|
1703003059WL002806
|
Pooja
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABRA
|
MP-03-003-059-003/379
(RAJIYAVAR(P))
|
1703003059NRG24130620230064242
|
13/06/2023
|
rajkumari
|
1703003059WL002806
|
rajkumari
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
50
|
DABRA
|
MP-03-003-059-003/385
(RAJIYAVAR(P))
|
1703003059NRG24130620230064200
|
13/06/2023
|
prabha
|
1703003059WL002805
|
prabha
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198817
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-059-003/464
(RAJIYAVAR(P))
|
1703003059NRG24130620230064225
|
13/06/2023
|
maneesha
|
1703003059WL002805
|
maneesha
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
52
|
DABRA
|
MP-03-003-059-003/441
(RAJIYAVAR(P))
|
1703003059NRG24130620230064212
|
13/06/2023
|
PINTU KADERE
|
1703003059WL002805
|
PINTU KADERE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
PINTUKADERE
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DABRA
|
MP-03-003-059-003/444
(RAJIYAVAR(P))
|
1703003059NRG24130620230064213
|
13/06/2023
|
MOHAN
|
1703003059WL002805
|
MOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DABRA
|
MP-03-003-059-003/445
(RAJIYAVAR(P))
|
1703003059NRG24130620230064214
|
13/06/2023
|
arvendra adiwashi
|
1703003059WL002805
|
arvendra adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
arvendraadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DABRA
|
MP-03-003-059-003/446
(RAJIYAVAR(P))
|
1703003059NRG24130620230064215
|
13/06/2023
|
rakesh
|
1703003059WL002805
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DABRA
|
MP-03-003-059-003/449
(RAJIYAVAR(P))
|
1703003059NRG24130620230064217
|
13/06/2023
|
banti
|
1703003059WL002805
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DABRA
|
MP-03-003-059-003/453
(RAJIYAVAR(P))
|
1703003059NRG24130620230064218
|
13/06/2023
|
ramesh
|
1703003059WL002805
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DABRA
|
MP-03-003-059-003/456
(RAJIYAVAR(P))
|
1703003059NRG24130620230064219
|
13/06/2023
|
rambabu
|
1703003059WL002805
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DABRA
|
MP-03-003-059-003/459
(RAJIYAVAR(P))
|
1703003059NRG24130620230064220
|
13/06/2023
|
mahendra
|
1703003059WL002805
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DABRA
|
MP-03-003-059-003/462
(RAJIYAVAR(P))
|
1703003059NRG24130620230064222
|
13/06/2023
|
pappu
|
1703003059WL002805
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DABRA
|
MP-03-003-059-003/463
(RAJIYAVAR(P))
|
1703003059NRG24130620230064223
|
13/06/2023
|
baudh singh
|
1703003059WL002805
|
baudh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
baudhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-059-003/464
(RAJIYAVAR(P))
|
1703003059NRG24130620230064224
|
13/06/2023
|
akash
|
1703003059WL002805
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-059-003/471
(RAJIYAVAR(P))
|
1703003059NRG24130620230064226
|
13/06/2023
|
manish jat
|
1703003059WL002805
|
manish jat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
manishjat
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DABRA
|
MP-03-003-059-003/471
(RAJIYAVAR(P))
|
1703003059NRG24130620230064227
|
13/06/2023
|
ritu
|
1703003059WL002805
|
ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198817
|
|
ritu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|