|
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-03-003-069-001/167
(SARNAGAT(P))
|
1703003069NRG24160620230068828
|
17/06/2023
|
Dheeraj
|
1703003069WL003035
|
Dheeraj
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Dheeraj
|
BANK OF INDIA(508505)
|
|
2
|
DABRA
|
MP-03-003-069-001/167
(SARNAGAT(P))
|
1703003069NRG24160620230068829
|
17/06/2023
|
Dheeraj
|
1703003069WL003035
|
Dheeraj
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABRA
|
MP-03-003-069-001/388
(SARNAGAT(P))
|
1703003069NRG24160620230068832
|
17/06/2023
|
Laxminarayan
|
1703003069WL003035
|
Laxminarayan
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-025-001/974
(CHHIMAK(P))
|
1703003025NRG24170620230068940
|
17/06/2023
|
pooja
|
1703003025WL003039
|
pooja
|
00048
|
BKID0009457
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABRA
|
MP-03-003-069-001/122-A
(SARNAGAT(P))
|
1703003069NRG24160620230068823
|
17/06/2023
|
ravindra
|
1703003069WL003035
|
ravindra
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
6
|
DABRA
|
MP-03-003-069-001/122-A
(SARNAGAT(P))
|
1703003069NRG24160620230068824
|
17/06/2023
|
ravindra
|
1703003069WL003035
|
ravindra
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABRA
|
MP-03-003-069-001/140
(SARNAGAT(P))
|
1703003069NRG24160620230068825
|
17/06/2023
|
aadiram
|
1703003069WL003035
|
aadiram
|
00048
|
BKID0009457
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
aadiram
|
BANK OF INDIA(508505)
|
|
8
|
DABRA
|
MP-03-003-069-001/140
(SARNAGAT(P))
|
1703003069NRG24160620230068826
|
17/06/2023
|
aadiram
|
1703003069WL003035
|
aadiram
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
aadiram
|
BANK OF INDIA(508505)
|
|
9
|
DABRA
|
MP-03-003-069-001/140-A
(SARNAGAT(P))
|
1703003069NRG24160620230068827
|
17/06/2023
|
Sultan
|
1703003069WL003035
|
Sultan
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABRA
|
MP-03-003-069-001/292-A
(SARNAGAT(P))
|
1703003069NRG24160620230068831
|
17/06/2023
|
omprakash
|
1703003069WL003035
|
omprakash
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
11
|
DABRA
|
MP-03-003-070-002/130
(SARVA(P))
|
1703003070NRG24170620230068946
|
17/06/2023
|
Sevaram Batham
|
1703003070WL003040
|
Sevaram Batham
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SevaramBatham
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABRA
|
MP-03-003-070-002/87
(SARVA(P))
|
1703003070NRG24170620230068971
|
17/06/2023
|
Jyoti Kushwah
|
1703003070WL003040
|
Jyoti Kushwah
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
JyotiKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-058-001/304-A
(MEHGAON(P))
|
1703003058NRG24170620230069069
|
17/06/2023
|
Rekha Baghel
|
1703003058WL003043
|
Rekha Baghel
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RekhaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DABRA
|
MP-03-003-046-002/408
(BAROL(P))
|
1703003046NRG24160620230068293
|
17/06/2023
|
kuver singh
|
1703003046WL003013
|
kuver singh
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737946
|
|
kuversingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DABRA
|
MP-03-003-025-001/823
(CHHIMAK(P))
|
1703003025NRG24170620230069056
|
17/06/2023
|
santosh
|
1703003025WL003042
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-025-001/823
(CHHIMAK(P))
|
1703003025NRG24170620230069057
|
17/06/2023
|
santosh
|
1703003025WL003042
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-046-002/408-A
(BAROL(P))
|
1703003046NRG24160620230068294
|
17/06/2023
|
ganga
|
1703003046WL003013
|
ganga
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737946
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABRA
|
MP-03-003-069-001/99-A
(SARNAGAT(P))
|
1703003069NRG24160620230068719
|
17/06/2023
|
Sitaram
|
1703003069WL003032
|
Sitaram
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-070-002/45
(SARVA(P))
|
1703003070NRG24170620230068962
|
17/06/2023
|
Seeta Manjhi
|
1703003070WL003040
|
Seeta Manjhi
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SeetaManjhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DABRA
|
MP-03-003-070-002/83-A
(SARVA(P))
|
1703003070NRG24170620230068965
|
17/06/2023
|
Ramvaran Kushwah
|
1703003070WL003040
|
Ramvaran Kushwah
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RamvaranKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-070-002/87
(SARVA(P))
|
1703003070NRG24170620230068970
|
17/06/2023
|
Naresh Singh Kushwah
|
1703003070WL003040
|
Naresh Singh Kushwah
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
NareshSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-070-002/89
(SARVA(P))
|
1703003070NRG24170620230068973
|
17/06/2023
|
Uma Kushwah
|
1703003070WL003040
|
Uma Kushwah
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
UmaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
23
|
DABRA
|
MP-03-003-025-001/375
(CHHIMAK(P))
|
1703003025NRG24170620230069030
|
17/06/2023
|
RANI
|
1703003025WL003042
|
RANI
|
00089
|
CBIN0281834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-025-001/375
(CHHIMAK(P))
|
1703003025NRG24170620230069031
|
17/06/2023
|
RANI
|
1703003025WL003042
|
RANI
|
00089
|
CBIN0281834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
DABRA
|
MP-03-003-025-001/1003
(CHHIMAK(P))
|
1703003025NRG24170620230069008
|
17/06/2023
|
Hemlata
|
1703003025WL003042
|
Hemlata
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABRA
|
MP-03-003-025-001/1009
(CHHIMAK(P))
|
1703003025NRG24170620230069009
|
17/06/2023
|
sonam batham
|
1703003025WL003042
|
sonam batham
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
sonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DABRA
|
MP-03-003-025-001/19
(CHHIMAK(P))
|
1703003025NRG24170620230069010
|
17/06/2023
|
Jitendra
|
1703003025WL003042
|
Jitendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-025-001/198
(CHHIMAK(P))
|
1703003025NRG24170620230069012
|
17/06/2023
|
banti
|
1703003025WL003042
|
banti
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-025-001/198
(CHHIMAK(P))
|
1703003025NRG24170620230069011
|
17/06/2023
|
jeetu
|
1703003025WL003042
|
jeetu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABRA
|
MP-03-003-025-001/208
(CHHIMAK(P))
|
1703003025NRG24170620230069013
|
17/06/2023
|
asharam
|
1703003025WL003042
|
asharam
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-025-001/209
(CHHIMAK(P))
|
1703003025NRG24170620230068905
|
17/06/2023
|
narayan
|
1703003025WL003039
|
narayan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-025-001/209
(CHHIMAK(P))
|
1703003025NRG24170620230068906
|
17/06/2023
|
narayan
|
1703003025WL003039
|
narayan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-025-001/221
(CHHIMAK(P))
|
1703003025NRG24170620230069014
|
17/06/2023
|
Vijendra Singh
|
1703003025WL003042
|
Vijendra Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-025-001/224-A
(CHHIMAK(P))
|
1703003025NRG24170620230068907
|
17/06/2023
|
Netram
|
1703003025WL003039
|
Netram
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABRA
|
MP-03-003-025-001/236-A
(CHHIMAK(P))
|
1703003025NRG24170620230068909
|
17/06/2023
|
Suraj
|
1703003025WL003039
|
Suraj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-025-001/274-A
(CHHIMAK(P))
|
1703003025NRG24170620230068910
|
17/06/2023
|
MAN SINGH
|
1703003025WL003039
|
MAN SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-025-001/299
(CHHIMAK(P))
|
1703003025NRG24170620230069015
|
17/06/2023
|
Anil
|
1703003025WL003042
|
Anil
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABRA
|
MP-03-003-025-001/299
(CHHIMAK(P))
|
1703003025NRG24170620230069016
|
17/06/2023
|
Ram Lali
|
1703003025WL003042
|
Ram Lali
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RamLali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABRA
|
MP-03-003-025-001/301-A
(CHHIMAK(P))
|
1703003025NRG24170620230069017
|
17/06/2023
|
Jahan Singh
|
1703003025WL003042
|
Jahan Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
JahanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-025-001/309
(CHHIMAK(P))
|
1703003025NRG24170620230069019
|
17/06/2023
|
Kiran Devi
|
1703003025WL003042
|
Kiran Devi
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-025-001/316-A
(CHHIMAK(P))
|
1703003025NRG24170620230069020
|
17/06/2023
|
Krishna
|
1703003025WL003042
|
Krishna
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
42
|
DABRA
|
MP-03-003-025-001/316-A
(CHHIMAK(P))
|
1703003025NRG24170620230069021
|
17/06/2023
|
Krishna
|
1703003025WL003042
|
Krishna
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-025-001/357
(CHHIMAK(P))
|
1703003025NRG24170620230069024
|
17/06/2023
|
pehlad
|
1703003025WL003042
|
pehlad
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-025-001/368-A
(CHHIMAK(P))
|
1703003025NRG24170620230069026
|
17/06/2023
|
Radha Kishan
|
1703003025WL003042
|
Radha Kishan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RadhaKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-025-001/371-B
(CHHIMAK(P))
|
1703003025NRG24170620230069027
|
17/06/2023
|
Jasveer
|
1703003025WL003042
|
Jasveer
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Jasveer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-025-001/371-C
(CHHIMAK(P))
|
1703003025NRG24170620230069028
|
17/06/2023
|
Naresh
|
1703003025WL003042
|
Naresh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-025-001/371-C
(CHHIMAK(P))
|
1703003025NRG24170620230069029
|
17/06/2023
|
Sharda
|
1703003025WL003042
|
Sharda
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-025-001/375-B
(CHHIMAK(P))
|
1703003025NRG24170620230068915
|
17/06/2023
|
FOOL SINGH
|
1703003025WL003039
|
FOOL SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABRA
|
MP-03-003-025-001/376-A
(CHHIMAK(P))
|
1703003025NRG24170620230069032
|
17/06/2023
|
Devi Singh
|
1703003025WL003042
|
Devi Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
DeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-025-001/395-A
(CHHIMAK(P))
|
1703003025NRG24170620230068916
|
17/06/2023
|
BASHEER
|
1703003025WL003039
|
BASHEER
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-025-001/400-A
(CHHIMAK(P))
|
1703003025NRG24170620230069034
|
17/06/2023
|
Arvindra
|
1703003025WL003042
|
Arvindra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-025-001/410-A
(CHHIMAK(P))
|
1703003025NRG24170620230069035
|
17/06/2023
|
Krish Rathor
|
1703003025WL003042
|
Krish Rathor
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
KrishRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DABRA
|
MP-03-003-025-001/436
(CHHIMAK(P))
|
1703003025NRG24170620230068920
|
17/06/2023
|
laxmi
|
1703003025WL003039
|
laxmi
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737946
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DABRA
|
MP-03-003-025-001/436
(CHHIMAK(P))
|
1703003025NRG24170620230068919
|
17/06/2023
|
manoj
|
1703003025WL003039
|
manoj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-025-001/440-B
(CHHIMAK(P))
|
1703003025NRG24170620230068921
|
17/06/2023
|
Rajesh kumar
|
1703003025WL003039
|
Rajesh kumar
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DABRA
|
MP-03-003-025-001/441
(CHHIMAK(P))
|
1703003025NRG24170620230069036
|
17/06/2023
|
Meharwan
|
1703003025WL003042
|
Meharwan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-025-001/441
(CHHIMAK(P))
|
1703003025NRG24170620230069037
|
17/06/2023
|
Sukhlal
|
1703003025WL003042
|
Sukhlal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DABRA
|
MP-03-003-025-001/442
(CHHIMAK(P))
|
1703003025NRG24170620230069038
|
17/06/2023
|
Pradeep
|
1703003025WL003042
|
Pradeep
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DABRA
|
MP-03-003-025-001/455
(CHHIMAK(P))
|
1703003025NRG24170620230068922
|
17/06/2023
|
BHAGVAN SINGH
|
1703003025WL003039
|
BHAGVAN SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DABRA
|
MP-03-003-025-001/455
(CHHIMAK(P))
|
1703003025NRG24170620230068923
|
17/06/2023
|
sunita
|
1703003025WL003039
|
sunita
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515737946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DABRA
|
MP-03-003-025-001/457
(CHHIMAK(P))
|
1703003025NRG24170620230068924
|
17/06/2023
|
rakesh
|
1703003025WL003039
|
rakesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DABRA
|
MP-03-003-025-001/461-A
(CHHIMAK(P))
|
1703003025NRG24170620230068925
|
17/06/2023
|
Dharmendra
|
1703003025WL003039
|
Dharmendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DABRA
|
MP-03-003-025-001/461-A
(CHHIMAK(P))
|
1703003025NRG24170620230068926
|
17/06/2023
|
Sapna
|
1703003025WL003039
|
Sapna
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DABRA
|
MP-03-003-025-001/500-A
(CHHIMAK(P))
|
1703003025NRG24170620230069039
|
17/06/2023
|
Arujn
|
1703003025WL003042
|
Arujn
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Arujn
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DABRA
|
MP-03-003-025-001/510
(CHHIMAK(P))
|
1703003025NRG24170620230069041
|
17/06/2023
|
Ashok
|
1703003025WL003042
|
Ashok
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515737946
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
DABRA
|
MP-03-003-025-001/511-B
(CHHIMAK(P))
|
1703003025NRG24170620230069042
|
17/06/2023
|
PALUA
|
1703003025WL003042
|
PALUA
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737946
|
|
PALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DABRA
|
MP-03-003-025-001/515
(CHHIMAK(P))
|
1703003025NRG24170620230069043
|
17/06/2023
|
mahendra
|
1703003025WL003042
|
mahendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DABRA
|
MP-03-003-025-001/530-A
(CHHIMAK(P))
|
1703003025NRG24170620230069044
|
17/06/2023
|
sonu
|
1703003025WL003042
|
sonu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DABRA
|
MP-03-003-025-001/534-A
(CHHIMAK(P))
|
1703003025NRG24170620230069045
|
17/06/2023
|
Pradeep Mandeliya
|
1703003025WL003042
|
Pradeep Mandeliya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PradeepMandeliya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DABRA
|
MP-03-003-025-001/552-A
(CHHIMAK(P))
|
1703003025NRG24170620230068931
|
17/06/2023
|
Jyoti
|
1703003025WL003039
|
Jyoti
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABRA
|
MP-03-003-025-001/552-A
(CHHIMAK(P))
|
1703003025NRG24170620230068930
|
17/06/2023
|
Manoj
|
1703003025WL003039
|
Manoj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Manoj
|
UCO BANK(607066)
|
|
72
|
DABRA
|
MP-03-003-025-001/554-A
(CHHIMAK(P))
|
1703003025NRG24170620230069046
|
17/06/2023
|
GIRRJA DEVI
|
1703003025WL003042
|
GIRRJA DEVI
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
GIRRJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DABRA
|
MP-03-003-025-001/554-A
(CHHIMAK(P))
|
1703003025NRG24170620230069047
|
17/06/2023
|
PRATAP
|
1703003025WL003042
|
PRATAP
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DABRA
|
MP-03-003-025-001/591
(CHHIMAK(P))
|
1703003025NRG24170620230068932
|
17/06/2023
|
Manikchand
|
1703003025WL003039
|
Manikchand
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Manikchand
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DABRA
|
MP-03-003-025-001/591
(CHHIMAK(P))
|
1703003025NRG24170620230068933
|
17/06/2023
|
Manikchand
|
1703003025WL003039
|
Manikchand
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515737946
|
|
Manikchand
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DABRA
|
MP-03-003-025-001/602-B
(CHHIMAK(P))
|
1703003025NRG24170620230069048
|
17/06/2023
|
MUKHTIYAR
|
1703003025WL003042
|
MUKHTIYAR
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
MUKHTIYAR
|
HDFC BANK LTD(607152)
|
|
77
|
DABRA
|
MP-03-003-025-001/602-B
(CHHIMAK(P))
|
1703003025NRG24170620230069049
|
17/06/2023
|
MUKHTIYAR
|
1703003025WL003042
|
MUKHTIYAR
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
MUKHTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DABRA
|
MP-03-003-025-001/617-A
(CHHIMAK(P))
|
1703003025NRG24170620230069051
|
17/06/2023
|
variyam
|
1703003025WL003042
|
variyam
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
variyam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DABRA
|
MP-03-003-025-001/621
(CHHIMAK(P))
|
1703003025NRG24170620230069052
|
17/06/2023
|
Kalyan
|
1703003025WL003042
|
Kalyan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DABRA
|
MP-03-003-025-001/621-A
(CHHIMAK(P))
|
1703003025NRG24170620230069053
|
17/06/2023
|
Asha
|
1703003025WL003042
|
Asha
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DABRA
|
MP-03-003-025-001/712
(CHHIMAK(P))
|
1703003025NRG24170620230069055
|
17/06/2023
|
Rajkumari
|
1703003025WL003042
|
Rajkumari
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DABRA
|
MP-03-003-025-001/712
(CHHIMAK(P))
|
1703003025NRG24170620230069054
|
17/06/2023
|
Rakesh
|
1703003025WL003042
|
Rakesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DABRA
|
MP-03-003-025-001/800-A
(CHHIMAK(P))
|
1703003025NRG24170620230068934
|
17/06/2023
|
NAVEEN
|
1703003025WL003039
|
NAVEEN
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DABRA
|
MP-03-003-025-001/860
(CHHIMAK(P))
|
1703003025NRG24170620230069058
|
17/06/2023
|
SIRNAM
|
1703003025WL003042
|
SIRNAM
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SIRNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DABRA
|
MP-03-003-025-001/861
(CHHIMAK(P))
|
1703003025NRG24170620230069059
|
17/06/2023
|
RAMESH
|
1703003025WL003042
|
RAMESH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
86
|
DABRA
|
MP-03-003-025-001/861
(CHHIMAK(P))
|
1703003025NRG24170620230069060
|
17/06/2023
|
RAMESH
|
1703003025WL003042
|
RAMESH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DABRA
|
MP-03-003-025-001/874
(CHHIMAK(P))
|
1703003025NRG24170620230069061
|
17/06/2023
|
Sonu
|
1703003025WL003042
|
Sonu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DABRA
|
MP-03-003-025-001/879
(CHHIMAK(P))
|
1703003025NRG24170620230069063
|
17/06/2023
|
Kaliya
|
1703003025WL003042
|
Kaliya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DABRA
|
MP-03-003-025-001/879
(CHHIMAK(P))
|
1703003025NRG24170620230069062
|
17/06/2023
|
lakhan
|
1703003025WL003042
|
lakhan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DABRA
|
MP-03-003-025-001/880
(CHHIMAK(P))
|
1703003025NRG24170620230069064
|
17/06/2023
|
Praveen
|
1703003025WL003042
|
Praveen
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DABRA
|
MP-03-003-025-001/895
(CHHIMAK(P))
|
1703003025NRG24170620230068936
|
17/06/2023
|
Hikam
|
1703003025WL003039
|
Hikam
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
Hikam
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DABRA
|
MP-03-003-025-001/920
(CHHIMAK(P))
|
1703003025NRG24170620230069066
|
17/06/2023
|
Arjun
|
1703003025WL003042
|
Arjun
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DABRA
|
MP-03-003-025-001/920
(CHHIMAK(P))
|
1703003025NRG24170620230069065
|
17/06/2023
|
Rahul
|
1703003025WL003042
|
Rahul
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DABRA
|
MP-03-003-025-001/933
(CHHIMAK(P))
|
1703003025NRG24170620230068937
|
17/06/2023
|
Kailash
|
1703003025WL003039
|
Kailash
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DABRA
|
MP-03-003-025-001/933
(CHHIMAK(P))
|
1703003025NRG24170620230068938
|
17/06/2023
|
Veenita Parihar
|
1703003025WL003039
|
Veenita Parihar
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
VeenitaParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DABRA
|
MP-03-003-025-001/946
(CHHIMAK(P))
|
1703003025NRG24170620230068939
|
17/06/2023
|
Dharmendra
|
1703003025WL003039
|
Dharmendra
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DABRA
|
MP-03-003-025-001/963
(CHHIMAK(P))
|
1703003025NRG24170620230069067
|
17/06/2023
|
Mohanlal
|
1703003025WL003042
|
Mohanlal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
98
|
DABRA
|
MP-03-003-025-001/335-A
(CHHIMAK(P))
|
1703003025NRG24170620230069022
|
17/06/2023
|
PAVAN
|
1703003025WL003042
|
PAVAN
|
00176
|
IDIB000D101
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DABRA
|
MP-03-003-070-002/31
(SARVA(P))
|
1703003070NRG24170620230068957
|
17/06/2023
|
Kavita
|
1703003070WL003040
|
Kavita
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DABRA
|
MP-03-003-070-002/31
(SARVA(P))
|
1703003070NRG24170620230068956
|
17/06/2023
|
Surendra Kushwah
|
1703003070WL003040
|
Surendra Kushwah
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SurendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DABRA
|
MP-03-003-070-002/45
(SARVA(P))
|
1703003070NRG24170620230068961
|
17/06/2023
|
Raju Batham
|
1703003070WL003040
|
Raju Batham
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RajuBatham
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DABRA
|
MP-03-003-070-002/62
(SARVA(P))
|
1703003070NRG24170620230068963
|
17/06/2023
|
Hemant
|
1703003070WL003040
|
Hemant
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
DABRA
|
MP-03-003-044-002/105-B
()
|
1703003004NRG24160620230068499
|
17/06/2023
|
Ramsingh jatav
|
1703003004WL003025
|
Ramsingh jatav
|
00415
|
SBIN0002884
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
Ramsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABRA
|
MP-03-003-058-001/304-A
(MEHGAON(P))
|
1703003058NRG24170620230069068
|
17/06/2023
|
INDAR SINGH BAGHEL
|
1703003058WL003043
|
INDAR SINGH BAGHEL
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
INDARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABRA
|
MP-03-003-058-001/630
(MEHGAON(P))
|
1703003058NRG24170620230069072
|
17/06/2023
|
DHARMJIT YADAV
|
1703003058WL003043
|
DHARMJIT YADAV
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
DHARMJITYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABRA
|
MP-03-003-058-001/630
(MEHGAON(P))
|
1703003058NRG24170620230069073
|
17/06/2023
|
SANTO YADAV
|
1703003058WL003043
|
SANTO YADAV
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SANTOYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
107
|
DABRA
|
MP-03-003-025-001/236
(CHHIMAK(P))
|
1703003025NRG24170620230068908
|
17/06/2023
|
amratlal
|
1703003025WL003039
|
amratlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DABRA
|
MP-03-003-025-001/297
(CHHIMAK(P))
|
1703003025NRG24170620230068911
|
17/06/2023
|
bhikharam
|
1703003025WL003039
|
bhikharam
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
bhikharam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DABRA
|
MP-03-003-025-001/309
(CHHIMAK(P))
|
1703003025NRG24170620230069018
|
17/06/2023
|
ramesh
|
1703003025WL003042
|
ramesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DABRA
|
MP-03-003-025-001/987
(CHHIMAK(P))
|
1703003025NRG24170620230068941
|
17/06/2023
|
kailash
|
1703003025WL003039
|
kailash
|
00415
|
SBIN0004222
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515737946
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
DABRA
|
MP-03-003-058-001/304-A
(MEHGAON(P))
|
1703003058NRG24170620230069070
|
17/06/2023
|
PRAHALAD SINGH BAGHEL
|
1703003058WL003043
|
PRAHALAD SINGH BAGHEL
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PRAHALADSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABRA
|
MP-03-003-070-002/114-A
(SARVA(P))
|
1703003070NRG24170620230068944
|
17/06/2023
|
Bijjo
|
1703003070WL003040
|
Bijjo
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Bijjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DABRA
|
MP-03-003-070-002/127-A
(SARVA(P))
|
1703003070NRG24170620230068945
|
17/06/2023
|
Sheela Bai
|
1703003070WL003040
|
Sheela Bai
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABRA
|
MP-03-003-070-002/132
(SARVA(P))
|
1703003070NRG24170620230068947
|
17/06/2023
|
Brajmohan
|
1703003070WL003040
|
Brajmohan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABRA
|
MP-03-003-070-002/180
(SARVA(P))
|
1703003070NRG24170620230068951
|
17/06/2023
|
Ramgopal
|
1703003070WL003040
|
Ramgopal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DABRA
|
MP-03-003-070-002/180
(SARVA(P))
|
1703003070NRG24170620230068952
|
17/06/2023
|
Suman Bai Kushwah
|
1703003070WL003040
|
Suman Bai Kushwah
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SumanBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABRA
|
MP-03-003-070-002/183
(SARVA(P))
|
1703003070NRG24170620230068953
|
17/06/2023
|
Parvati
|
1703003070WL003040
|
Parvati
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABRA
|
MP-03-003-070-002/31-B
(SARVA(P))
|
1703003070NRG24170620230068960
|
17/06/2023
|
Dashrath Singh
|
1703003070WL003040
|
Dashrath Singh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABRA
|
MP-03-003-070-002/83-A
(SARVA(P))
|
1703003070NRG24170620230068966
|
17/06/2023
|
Sapna Devi
|
1703003070WL003040
|
Sapna Devi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SapnaDevi
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABRA
|
MP-03-003-070-002/85
(SARVA(P))
|
1703003070NRG24170620230068967
|
17/06/2023
|
Ramkishan
|
1703003070WL003040
|
Ramkishan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
121
|
DABRA
|
MP-03-003-008-001/120
(KALYANI(P))
|
1703003008NRG24160620230068273
|
17/06/2023
|
Lalsingh Goud
|
1703003008WL003011
|
Lalsingh Goud
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
LalsinghGoud
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABRA
|
MP-03-003-008-001/125
(KALYANI(P))
|
1703003008NRG24160620230068274
|
17/06/2023
|
PHIROJ KHAN
|
1703003008WL003011
|
PHIROJ KHAN
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PHIROJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DABRA
|
MP-03-003-008-001/198
(KALYANI(P))
|
1703003008NRG24160620230068275
|
17/06/2023
|
Ajay Parihar
|
1703003008WL003011
|
Ajay Parihar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
AjayParihar
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABRA
|
MP-03-003-008-001/198-A
(KALYANI(P))
|
1703003008NRG24160620230068276
|
17/06/2023
|
harisingh parihar
|
1703003008WL003011
|
harisingh parihar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
harisinghparihar
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABRA
|
MP-03-003-008-001/34
(KALYANI(P))
|
1703003008NRG24160620230068277
|
17/06/2023
|
Dayaram
|
1703003008WL003011
|
Dayaram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABRA
|
MP-03-003-008-001/650
(KALYANI(P))
|
1703003008NRG24160620230068281
|
17/06/2023
|
pramod kushwah
|
1703003008WL003011
|
pramod kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
pramodkushwah
|
IDFC BANK LIMITED(608117)
|
|
127
|
DABRA
|
MP-03-003-008-001/723
(KALYANI(P))
|
1703003008NRG24160620230068282
|
17/06/2023
|
DEVI SINGH
|
1703003008WL003011
|
DEVI SINGH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
128
|
DABRA
|
MP-03-003-025-001/364-A
(CHHIMAK(P))
|
1703003025NRG24170620230069025
|
17/06/2023
|
Anil
|
1703003025WL003042
|
Anil
|
00415
|
SBIN0008284
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
DABRA
|
MP-03-003-008-001/400
(KALYANI(P))
|
1703003008NRG24160620230068278
|
17/06/2023
|
NARENDRA KUMAR DHANUK
|
1703003008WL003011
|
NARENDRA KUMAR DHANUK
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
NARENDRAKUMARDHANUK
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABRA
|
MP-03-003-070-002/157
(SARVA(P))
|
1703003070NRG24170620230068948
|
17/06/2023
|
Pradeep Kushwaha
|
1703003070WL003040
|
Pradeep Kushwaha
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
PradeepKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
DABRA
|
MP-03-003-025-001/348
(CHHIMAK(P))
|
1703003025NRG24170620230069023
|
17/06/2023
|
Priyanka
|
1703003025WL003042
|
Priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DABRA
|
MP-03-003-070-002/88-A
(SARVA(P))
|
1703003070NRG24170620230068972
|
17/06/2023
|
Omprakash
|
1703003070WL003040
|
Omprakash
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DABRA
|
MP-03-003-044-002/229
()
|
1703003004NRG24160620230068498
|
17/06/2023
|
Sugharsingh Adivasee
|
1703003004WL003024
|
Sugharsingh Adivasee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SugharsinghAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DABRA
|
MP-03-003-070-002/113
(SARVA(P))
|
1703003070NRG24170620230068942
|
17/06/2023
|
Saroj Kushwah
|
1703003070WL003040
|
Saroj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
SarojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DABRA
|
MP-03-003-070-002/29-A
(SARVA(P))
|
1703003070NRG24170620230068954
|
17/06/2023
|
Omkar Kushwah
|
1703003070WL003040
|
Omkar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
OmkarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DABRA
|
MP-03-003-070-002/29-A
(SARVA(P))
|
1703003070NRG24170620230068955
|
17/06/2023
|
Ramvati Kushwah
|
1703003070WL003040
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
RamvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABRA
|
MP-03-003-070-002/85
(SARVA(P))
|
1703003070NRG24170620230068968
|
17/06/2023
|
Manoj Kushwah
|
1703003070WL003040
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
ManojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DABRA
|
MP-03-003-070-002/85-B
(SARVA(P))
|
1703003070NRG24170620230068969
|
17/06/2023
|
Saroj
|
1703003070WL003040
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
139
|
DABRA
|
MP-03-003-025-001/500-B
(CHHIMAK(P))
|
1703003025NRG24170620230069040
|
17/06/2023
|
Rekha
|
1703003025WL003042
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DABRA
|
MP-03-003-025-001/529-A
(CHHIMAK(P))
|
1703003025NRG24170620230068929
|
17/06/2023
|
Chhotelal
|
1703003025WL003039
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DABRA
|
MP-03-003-046-001/153
(BAROL(P))
|
1703003046NRG24170620230068974
|
17/06/2023
|
dhiraj jatav
|
1703003046WL003041
|
dhiraj jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
dhirajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DABRA
|
MP-03-003-046-001/161
(BAROL(P))
|
1703003046NRG24170620230068975
|
17/06/2023
|
rajkumar
|
1703003046WL003041
|
rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DABRA
|
MP-03-003-046-001/190
(BAROL(P))
|
1703003046NRG24170620230068976
|
17/06/2023
|
ramswroop
|
1703003046WL003041
|
ramswroop
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DABRA
|
MP-03-003-046-001/192
(BAROL(P))
|
1703003046NRG24170620230068977
|
17/06/2023
|
avtar singh
|
1703003046WL003041
|
avtar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
avtarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DABRA
|
MP-03-003-046-001/192
(BAROL(P))
|
1703003046NRG24170620230068978
|
17/06/2023
|
malti
|
1703003046WL003041
|
malti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DABRA
|
MP-03-003-046-001/236
(BAROL(P))
|
1703003046NRG24170620230068979
|
17/06/2023
|
patee ram
|
1703003046WL003041
|
patee ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
pateeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DABRA
|
MP-03-003-046-001/237
(BAROL(P))
|
1703003046NRG24170620230068981
|
17/06/2023
|
narottam
|
1703003046WL003041
|
narottam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DABRA
|
MP-03-003-046-001/237
(BAROL(P))
|
1703003046NRG24170620230068980
|
17/06/2023
|
vidya
|
1703003046WL003041
|
vidya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DABRA
|
MP-03-003-046-001/637
(BAROL(P))
|
1703003046NRG24170620230068982
|
17/06/2023
|
Suresh Kushwah
|
1703003046WL003041
|
Suresh Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
SureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DABRA
|
MP-03-003-046-001/643
(BAROL(P))
|
1703003046NRG24170620230068983
|
17/06/2023
|
Vikash Kushwah
|
1703003046WL003041
|
Vikash Kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
VikashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DABRA
|
MP-03-003-046-001/655-A
(BAROL(P))
|
1703003046NRG24170620230068984
|
17/06/2023
|
kallo pandoliya
|
1703003046WL003041
|
kallo pandoliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
kallopandoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DABRA
|
MP-03-003-046-001/656
(BAROL(P))
|
1703003046NRG24170620230068985
|
17/06/2023
|
sultan singh pandoliya
|
1703003046WL003041
|
sultan singh pandoliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
sultansinghpandoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DABRA
|
MP-03-003-046-001/656-A
(BAROL(P))
|
1703003046NRG24170620230068986
|
17/06/2023
|
ramkali pandoliya
|
1703003046WL003041
|
ramkali pandoliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
ramkalipandoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DABRA
|
MP-03-003-046-001/657
(BAROL(P))
|
1703003046NRG24170620230068987
|
17/06/2023
|
poonam rajak
|
1703003046WL003041
|
poonam rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DABRA
|
MP-03-003-046-001/659-A
(BAROL(P))
|
1703003046NRG24170620230068988
|
17/06/2023
|
satendra kushwah
|
1703003046WL003041
|
satendra kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
satendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DABRA
|
MP-03-003-046-001/660
(BAROL(P))
|
1703003046NRG24170620230068989
|
17/06/2023
|
ravi
|
1703003046WL003041
|
ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DABRA
|
MP-03-003-046-001/661
(BAROL(P))
|
1703003046NRG24170620230068990
|
17/06/2023
|
anoop parihar
|
1703003046WL003041
|
anoop parihar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
anoopparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DABRA
|
MP-03-003-046-001/662-A
(BAROL(P))
|
1703003046NRG24170620230068991
|
17/06/2023
|
rohit jatav
|
1703003046WL003041
|
rohit jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
rohitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DABRA
|
MP-03-003-046-001/663
(BAROL(P))
|
1703003046NRG24170620230068992
|
17/06/2023
|
deepak parihar
|
1703003046WL003041
|
deepak parihar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
deepakparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DABRA
|
MP-03-003-046-001/666
(BAROL(P))
|
1703003046NRG24170620230068993
|
17/06/2023
|
ranveer kushwah
|
1703003046WL003041
|
ranveer kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
ranveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DABRA
|
MP-03-003-046-001/667
(BAROL(P))
|
1703003046NRG24170620230068994
|
17/06/2023
|
ravi
|
1703003046WL003041
|
ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DABRA
|
MP-03-003-046-001/669
(BAROL(P))
|
1703003046NRG24170620230068995
|
17/06/2023
|
bharat
|
1703003046WL003041
|
bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DABRA
|
MP-03-003-046-001/670
(BAROL(P))
|
1703003046NRG24170620230068996
|
17/06/2023
|
satendra jatav
|
1703003046WL003041
|
satendra jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DABRA
|
MP-03-003-046-001/671
(BAROL(P))
|
1703003046NRG24170620230068997
|
17/06/2023
|
hamir
|
1703003046WL003041
|
hamir
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
hamir
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DABRA
|
MP-03-003-046-001/672
(BAROL(P))
|
1703003046NRG24170620230068998
|
17/06/2023
|
devendra
|
1703003046WL003041
|
devendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DABRA
|
MP-03-003-046-001/672-A
(BAROL(P))
|
1703003046NRG24170620230068999
|
17/06/2023
|
jyoti
|
1703003046WL003041
|
jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DABRA
|
MP-03-003-046-001/673
(BAROL(P))
|
1703003046NRG24170620230069000
|
17/06/2023
|
dharmendra
|
1703003046WL003041
|
dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DABRA
|
MP-03-003-046-001/674
(BAROL(P))
|
1703003046NRG24170620230069001
|
17/06/2023
|
bhupendra shrama
|
1703003046WL003041
|
bhupendra shrama
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
bhupendrashrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DABRA
|
MP-03-003-046-001/675
(BAROL(P))
|
1703003046NRG24170620230069002
|
17/06/2023
|
hakim
|
1703003046WL003041
|
hakim
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DABRA
|
MP-03-003-046-001/676
(BAROL(P))
|
1703003046NRG24170620230069003
|
17/06/2023
|
praseel parihar
|
1703003046WL003041
|
praseel parihar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
praseelparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DABRA
|
MP-03-003-046-001/677
(BAROL(P))
|
1703003046NRG24170620230069004
|
17/06/2023
|
rohit kushwah
|
1703003046WL003041
|
rohit kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
rohitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DABRA
|
MP-03-003-046-001/678
(BAROL(P))
|
1703003046NRG24170620230069005
|
17/06/2023
|
shelendra jatav
|
1703003046WL003041
|
shelendra jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
shelendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DABRA
|
MP-03-003-046-001/74-A
(BAROL(P))
|
1703003046NRG24170620230069006
|
17/06/2023
|
nanhe singh
|
1703003046WL003041
|
nanhe singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
nanhesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DABRA
|
MP-03-003-046-002/417
(BAROL(P))
|
1703003046NRG24170620230069007
|
17/06/2023
|
anand rajak
|
1703003046WL003041
|
anand rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
anandrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DABRA
|
MP-03-003-069-001/119
(SARNAGAT(P))
|
1703003069NRG24160620230068821
|
17/06/2023
|
Hakim
|
1703003069WL003035
|
Hakim
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
176
|
DABRA
|
MP-03-003-069-001/194-A
(SARNAGAT(P))
|
1703003069NRG24160620230068830
|
17/06/2023
|
Hotem
|
1703003069WL003035
|
Hotem
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Hotem
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DABRA
|
MP-03-003-069-001/431
(SARNAGAT(P))
|
1703003069NRG24160620230068833
|
17/06/2023
|
Jetendra
|
1703003069WL003035
|
Jetendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DABRA
|
MP-03-003-069-001/436
(SARNAGAT(P))
|
1703003069NRG24160620230068834
|
17/06/2023
|
MANISH
|
1703003069WL003035
|
MANISH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DABRA
|
MP-03-003-069-001/436
(SARNAGAT(P))
|
1703003069NRG24160620230068835
|
17/06/2023
|
MANISH
|
1703003069WL003035
|
MANISH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DABRA
|
MP-03-003-069-001/437
(SARNAGAT(P))
|
1703003069NRG24160620230068836
|
17/06/2023
|
SHUKHA
|
1703003069WL003035
|
SHUKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
SHUKHA
|
BANK OF INDIA(508505)
|
|
181
|
DABRA
|
MP-03-003-069-001/441
(SARNAGAT(P))
|
1703003069NRG24160620230068837
|
17/06/2023
|
NARENDRA
|
1703003069WL003035
|
NARENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DABRA
|
MP-03-003-069-001/481
(SARNAGAT(P))
|
1703003069NRG24160620230068839
|
17/06/2023
|
Lakhan
|
1703003069WL003035
|
Lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DABRA
|
MP-03-003-069-001/487
(SARNAGAT(P))
|
1703003069NRG24160620230068702
|
17/06/2023
|
devendra
|
1703003069WL003032
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DABRA
|
MP-03-003-069-001/489
(SARNAGAT(P))
|
1703003069NRG24160620230068704
|
17/06/2023
|
savir khan
|
1703003069WL003032
|
savir khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
515737946
|
|
savirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DABRA
|
MP-03-003-069-001/490
(SARNAGAT(P))
|
1703003069NRG24160620230068705
|
17/06/2023
|
mustkin
|
1703003069WL003032
|
mustkin
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
mustkin
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DABRA
|
MP-03-003-069-001/493
(SARNAGAT(P))
|
1703003069NRG24160620230068706
|
17/06/2023
|
pratap
|
1703003069WL003032
|
pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
187
|
DABRA
|
MP-03-003-069-001/496
(SARNAGAT(P))
|
1703003069NRG24160620230068707
|
17/06/2023
|
kamlesh
|
1703003069WL003032
|
kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DABRA
|
MP-03-003-069-001/513
(SARNAGAT(P))
|
1703003069NRG24160620230068709
|
17/06/2023
|
Devisingh
|
1703003069WL003032
|
Devisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DABRA
|
MP-03-003-069-001/514
(SARNAGAT(P))
|
1703003069NRG24160620230068710
|
17/06/2023
|
Balendu
|
1703003069WL003032
|
Balendu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Balendu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DABRA
|
MP-03-003-069-001/514
(SARNAGAT(P))
|
1703003069NRG24160620230068711
|
17/06/2023
|
Balendu
|
1703003069WL003032
|
Balendu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Balendu
|
IDFC BANK LIMITED(608117)
|
|
191
|
DABRA
|
MP-03-003-069-001/515
(SARNAGAT(P))
|
1703003069NRG24160620230068712
|
17/06/2023
|
Pawan
|
1703003069WL003032
|
Pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABRA
|
MP-03-003-069-001/515
(SARNAGAT(P))
|
1703003069NRG24160620230068713
|
17/06/2023
|
Pawan
|
1703003069WL003032
|
Pawan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
515737946
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
193
|
DABRA
|
MP-03-003-069-001/523
(SARNAGAT(P))
|
1703003069NRG24160620230068714
|
17/06/2023
|
Sunil
|
1703003069WL003032
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DABRA
|
MP-03-003-069-001/523
(SARNAGAT(P))
|
1703003069NRG24160620230068715
|
17/06/2023
|
Sunil
|
1703003069WL003032
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
Sunil
|
CANARA BANK(508532)
|
|
195
|
DABRA
|
MP-03-003-069-001/64-A
(SARNAGAT(P))
|
1703003069NRG24160620230068718
|
17/06/2023
|
RAMKISHAN
|
1703003069WL003032
|
RAMKISHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515737946
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DABRA
|
MP-03-003-070-002/159-A
(SARVA(P))
|
1703003070NRG24170620230068949
|
17/06/2023
|
Naval Baghel
|
1703003070WL003040
|
Naval Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
NavalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DABRA
|
MP-03-003-070-002/31-A
(SARVA(P))
|
1703003070NRG24170620230068959
|
17/06/2023
|
Rajkumari
|
1703003070WL003040
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
198
|
DABRA
|
MP-03-003-070-002/31-A
(SARVA(P))
|
1703003070NRG24170620230068958
|
17/06/2023
|
Rakesh
|
1703003070WL003040
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
199
|
DABRA
|
MP-03-003-058-001/517-A
(MEHGAON(P))
|
1703003058NRG24170620230069071
|
17/06/2023
|
Vikram Singh Rana
|
1703003058WL003043
|
Vikram Singh Rana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
VikramSinghRana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
DABRA
|
MP-03-003-070-002/166
(SARVA(P))
|
1703003070NRG24170620230068950
|
17/06/2023
|
Bholaram
|
1703003070WL003040
|
Bholaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DABRA
|
MP-03-003-070-002/80
(SARVA(P))
|
1703003070NRG24170620230068964
|
17/06/2023
|
Laxmi Manjhi
|
1703003070WL003040
|
Laxmi Manjhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515737946
|
|
LaxmiManjhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228735
|
228735
|
|
|
|
|
|
|
|