|
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-03-003-078-001/206
(HATHNORA(P))
|
1703003078NRG24130320240299986
|
13/03/2024
|
Rani
|
1703003078WL015614
|
Rani
|
00048
|
BKID0009450
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-078-001/361-A
(HATHNORA(P))
|
1703003078NRG24130320240300010
|
13/03/2024
|
Mahesh Kumar Sahu
|
1703003078WL015614
|
Mahesh Kumar Sahu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
MaheshKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-078-001/306
(HATHNORA(P))
|
1703003078NRG24130320240300003
|
13/03/2024
|
Rekha Shivahare
|
1703003078WL015614
|
Rekha Shivahare
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
RekhaShivahare
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-078-001/112-C
(HATHNORA(P))
|
1703003078NRG24130320240299956
|
13/03/2024
|
Geeta Baghel
|
1703003078WL015614
|
Geeta Baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
GeetaBaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABRA
|
MP-03-003-078-001/12-A
(HATHNORA(P))
|
1703003078NRG24130320240299957
|
13/03/2024
|
Ramsakhi Bai
|
1703003078WL015614
|
Ramsakhi Bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABRA
|
MP-03-003-078-001/306
(HATHNORA(P))
|
1703003078NRG24130320240300002
|
13/03/2024
|
BALAPRASAD
|
1703003078WL015614
|
BALAPRASAD
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-078-001/312
(HATHNORA(P))
|
1703003078NRG24130320240300005
|
13/03/2024
|
Ramesh
|
1703003078WL015614
|
Ramesh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Ramesh
|
UCO BANK(607066)
|
|
8
|
DABRA
|
MP-03-003-078-001/49-A
(HATHNORA(P))
|
1703003078NRG24130320240300018
|
13/03/2024
|
Komal
|
1703003078WL015614
|
Komal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Komal
|
UCO BANK(607066)
|
|
9
|
DABRA
|
MP-03-003-078-001/49-B
(HATHNORA(P))
|
1703003078NRG24130320240300019
|
13/03/2024
|
Neelu
|
1703003078WL015614
|
Neelu
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABRA
|
MP-03-003-078-001/76
(HATHNORA(P))
|
1703003078NRG24130320240300024
|
13/03/2024
|
Murti
|
1703003078WL015614
|
Murti
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Murti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-078-001/361
(HATHNORA(P))
|
1703003078NRG24130320240300009
|
13/03/2024
|
kamla
|
1703003078WL015614
|
kamla
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-078-001/110-A
(HATHNORA(P))
|
1703003078NRG24130320240299951
|
13/03/2024
|
Jyoti Pal
|
1703003078WL015614
|
Jyoti Pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
JyotiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-078-001/1-A
(HATHNORA(P))
|
1703003078NRG24120320240299647
|
13/03/2024
|
chotelal
|
1703003078WL015598
|
chotelal
|
00462
|
UCBA0001544
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889178
|
|
chotelal
|
UCO BANK(607066)
|
|
14
|
DABRA
|
MP-03-003-078-001/1-B
(HATHNORA(P))
|
1703003078NRG24130320240299948
|
13/03/2024
|
raju
|
1703003078WL015614
|
raju
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
raju
|
UCO BANK(607066)
|
|
15
|
DABRA
|
MP-03-003-078-001/102-A
(HATHNORA(P))
|
1703003078NRG24130320240299949
|
13/03/2024
|
bakunti
|
1703003078WL015614
|
bakunti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
bakunti
|
UCO BANK(607066)
|
|
16
|
DABRA
|
MP-03-003-078-001/105-B
(HATHNORA(P))
|
1703003078NRG24130320240299950
|
13/03/2024
|
Devendra Baghel
|
1703003078WL015614
|
Devendra Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
DevendraBaghel
|
UCO BANK(607066)
|
|
17
|
DABRA
|
MP-03-003-078-001/110-D
(HATHNORA(P))
|
1703003078NRG24130320240299952
|
13/03/2024
|
Rakesh Baghel
|
1703003078WL015614
|
Rakesh Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
RakeshBaghel
|
UCO BANK(607066)
|
|
18
|
DABRA
|
MP-03-003-078-001/111-B
(HATHNORA(P))
|
1703003078NRG24130320240299953
|
13/03/2024
|
Binita Baghel
|
1703003078WL015614
|
Binita Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
BinitaBaghel
|
UCO BANK(607066)
|
|
19
|
DABRA
|
MP-03-003-078-001/111-C
(HATHNORA(P))
|
1703003078NRG24130320240299954
|
13/03/2024
|
Hajari Lal Baghel
|
1703003078WL015614
|
Hajari Lal Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
HajariLalBaghel
|
UCO BANK(607066)
|
|
20
|
DABRA
|
MP-03-003-078-001/112
(HATHNORA(P))
|
1703003078NRG24130320240299955
|
13/03/2024
|
Ashok
|
1703003078WL015614
|
Ashok
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Ashok
|
UCO BANK(607066)
|
|
21
|
DABRA
|
MP-03-003-078-001/12-C
(HATHNORA(P))
|
1703003078NRG24130320240299958
|
13/03/2024
|
Ashok
|
1703003078WL015614
|
Ashok
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Ashok
|
UCO BANK(607066)
|
|
22
|
DABRA
|
MP-03-003-078-001/120-A
(HATHNORA(P))
|
1703003078NRG24130320240299959
|
13/03/2024
|
Chotelal
|
1703003078WL015614
|
Chotelal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Chotelal
|
UCO BANK(607066)
|
|
23
|
DABRA
|
MP-03-003-078-001/125
(HATHNORA(P))
|
1703003078NRG24130320240299960
|
13/03/2024
|
bajanti
|
1703003078WL015614
|
bajanti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
bajanti
|
UCO BANK(607066)
|
|
24
|
DABRA
|
MP-03-003-078-001/130
(HATHNORA(P))
|
1703003078NRG24130320240299961
|
13/03/2024
|
darmendra
|
1703003078WL015614
|
darmendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
darmendra
|
UCO BANK(607066)
|
|
25
|
DABRA
|
MP-03-003-078-001/132
(HATHNORA(P))
|
1703003078NRG24130320240299962
|
13/03/2024
|
munna
|
1703003078WL015614
|
munna
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-078-001/135
(HATHNORA(P))
|
1703003078NRG24130320240299963
|
13/03/2024
|
bogiram
|
1703003078WL015614
|
bogiram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
bogiram
|
UCO BANK(607066)
|
|
27
|
DABRA
|
MP-03-003-078-001/148
(HATHNORA(P))
|
1703003078NRG24130320240299964
|
13/03/2024
|
dev sing
|
1703003078WL015614
|
dev sing
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
devsing
|
UCO BANK(607066)
|
|
28
|
DABRA
|
MP-03-003-078-001/15
(HATHNORA(P))
|
1703003078NRG24130320240299965
|
13/03/2024
|
Chaviram
|
1703003078WL015614
|
Chaviram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Chaviram
|
UCO BANK(607066)
|
|
29
|
DABRA
|
MP-03-003-078-001/15
(HATHNORA(P))
|
1703003078NRG24130320240299966
|
13/03/2024
|
Mamta
|
1703003078WL015614
|
Mamta
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Mamta
|
UCO BANK(607066)
|
|
30
|
DABRA
|
MP-03-003-078-001/150-D
(HATHNORA(P))
|
1703003078NRG24130320240299967
|
13/03/2024
|
gajraj
|
1703003078WL015614
|
gajraj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
gajraj
|
UCO BANK(607066)
|
|
31
|
DABRA
|
MP-03-003-078-001/160-C
(HATHNORA(P))
|
1703003078NRG24130320240299968
|
13/03/2024
|
Rachna
|
1703003078WL015614
|
Rachna
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Rachna
|
UCO BANK(607066)
|
|
32
|
DABRA
|
MP-03-003-078-001/166-B
(HATHNORA(P))
|
1703003078NRG24130320240299969
|
13/03/2024
|
depash
|
1703003078WL015614
|
depash
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
depash
|
UCO BANK(607066)
|
|
33
|
DABRA
|
MP-03-003-078-001/166-B
(HATHNORA(P))
|
1703003078NRG24130320240299970
|
13/03/2024
|
julee
|
1703003078WL015614
|
julee
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
julee
|
UCO BANK(607066)
|
|
34
|
DABRA
|
MP-03-003-078-001/190-A
(HATHNORA(P))
|
1703003078NRG24130320240299973
|
13/03/2024
|
Sunil
|
1703003078WL015614
|
Sunil
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Sunil
|
UCO BANK(607066)
|
|
35
|
DABRA
|
MP-03-003-078-001/190-A
(HATHNORA(P))
|
1703003078NRG24130320240299972
|
13/03/2024
|
Sunil
|
1703003078WL015614
|
Sunil
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Sunil
|
UCO BANK(607066)
|
|
36
|
DABRA
|
MP-03-003-078-001/20
(HATHNORA(P))
|
1703003078NRG24130320240299975
|
13/03/2024
|
Harprashad
|
1703003078WL015614
|
Harprashad
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Harprashad
|
UCO BANK(607066)
|
|
37
|
DABRA
|
MP-03-003-078-001/20
(HATHNORA(P))
|
1703003078NRG24130320240299974
|
13/03/2024
|
Harprashad
|
1703003078WL015614
|
Harprashad
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Harprashad
|
UCO BANK(607066)
|
|
38
|
DABRA
|
MP-03-003-078-001/20-A
(HATHNORA(P))
|
1703003078NRG24130320240299976
|
13/03/2024
|
Harimohan Rajak
|
1703003078WL015614
|
Harimohan Rajak
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
HarimohanRajak
|
UCO BANK(607066)
|
|
39
|
DABRA
|
MP-03-003-078-001/201-A
(HATHNORA(P))
|
1703003078NRG24130320240299978
|
13/03/2024
|
hargovind
|
1703003078WL015614
|
hargovind
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
hargovind
|
UCO BANK(607066)
|
|
40
|
DABRA
|
MP-03-003-078-001/201-A
(HATHNORA(P))
|
1703003078NRG24130320240299977
|
13/03/2024
|
hargovind
|
1703003078WL015614
|
hargovind
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
hargovind
|
UCO BANK(607066)
|
|
41
|
DABRA
|
MP-03-003-078-001/201-B
(HATHNORA(P))
|
1703003078NRG24130320240299979
|
13/03/2024
|
raju
|
1703003078WL015614
|
raju
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
raju
|
UCO BANK(607066)
|
|
42
|
DABRA
|
MP-03-003-078-001/201-C
(HATHNORA(P))
|
1703003078NRG24130320240299980
|
13/03/2024
|
Radha
|
1703003078WL015614
|
Radha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Radha
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-078-001/201-D
(HATHNORA(P))
|
1703003078NRG24130320240299982
|
13/03/2024
|
lakku
|
1703003078WL015614
|
lakku
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
lakku
|
UCO BANK(607066)
|
|
44
|
DABRA
|
MP-03-003-078-001/201-D
(HATHNORA(P))
|
1703003078NRG24130320240299981
|
13/03/2024
|
lakku
|
1703003078WL015614
|
lakku
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
lakku
|
UCO BANK(607066)
|
|
45
|
DABRA
|
MP-03-003-078-001/202-C
(HATHNORA(P))
|
1703003078NRG24130320240299983
|
13/03/2024
|
layakram
|
1703003078WL015614
|
layakram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
layakram
|
UCO BANK(607066)
|
|
46
|
DABRA
|
MP-03-003-078-001/202-D
(HATHNORA(P))
|
1703003078NRG24130320240299984
|
13/03/2024
|
geeta
|
1703003078WL015614
|
geeta
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
geeta
|
UCO BANK(607066)
|
|
47
|
DABRA
|
MP-03-003-078-001/204-A
(HATHNORA(P))
|
1703003078NRG24130320240299985
|
13/03/2024
|
verendra
|
1703003078WL015614
|
verendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
verendra
|
UCO BANK(607066)
|
|
48
|
DABRA
|
MP-03-003-078-001/216-C
(HATHNORA(P))
|
1703003078NRG24130320240299987
|
13/03/2024
|
albel
|
1703003078WL015614
|
albel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
albel
|
UCO BANK(607066)
|
|
49
|
DABRA
|
MP-03-003-078-001/216-D
(HATHNORA(P))
|
1703003078NRG24130320240299988
|
13/03/2024
|
dahnedra
|
1703003078WL015614
|
dahnedra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
dahnedra
|
UCO BANK(607066)
|
|
50
|
DABRA
|
MP-03-003-078-001/217-C
(HATHNORA(P))
|
1703003078NRG24130320240299989
|
13/03/2024
|
baladeen
|
1703003078WL015614
|
baladeen
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
baladeen
|
UCO BANK(607066)
|
|
51
|
DABRA
|
MP-03-003-078-001/218-A
(HATHNORA(P))
|
1703003078NRG24130320240299990
|
13/03/2024
|
Badam
|
1703003078WL015614
|
Badam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DABRA
|
MP-03-003-078-001/218-A
(HATHNORA(P))
|
1703003078NRG24130320240299991
|
13/03/2024
|
rajkumari
|
1703003078WL015614
|
rajkumari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
rajkumari
|
UCO BANK(607066)
|
|
53
|
DABRA
|
MP-03-003-078-001/222-C
(HATHNORA(P))
|
1703003078NRG24130320240299992
|
13/03/2024
|
kusum
|
1703003078WL015614
|
kusum
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
kusum
|
UCO BANK(607066)
|
|
54
|
DABRA
|
MP-03-003-078-001/222-D
(HATHNORA(P))
|
1703003078NRG24130320240299993
|
13/03/2024
|
sitaram
|
1703003078WL015614
|
sitaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
sitaram
|
UCO BANK(607066)
|
|
55
|
DABRA
|
MP-03-003-078-001/225-B
(HATHNORA(P))
|
1703003078NRG24130320240299995
|
13/03/2024
|
bhori
|
1703003078WL015614
|
bhori
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
bhori
|
UCO BANK(607066)
|
|
56
|
DABRA
|
MP-03-003-078-001/225-B
(HATHNORA(P))
|
1703003078NRG24130320240299994
|
13/03/2024
|
parsram
|
1703003078WL015614
|
parsram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-078-001/245-C
(HATHNORA(P))
|
1703003078NRG24130320240299996
|
13/03/2024
|
saru
|
1703003078WL015614
|
saru
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
saru
|
UCO BANK(607066)
|
|
58
|
DABRA
|
MP-03-003-078-001/278-D
(HATHNORA(P))
|
1703003078NRG24130320240299997
|
13/03/2024
|
Laxmi Kushwah
|
1703003078WL015614
|
Laxmi Kushwah
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
LaxmiKushwah
|
UCO BANK(607066)
|
|
59
|
DABRA
|
MP-03-003-078-001/285-A
(HATHNORA(P))
|
1703003078NRG24130320240299999
|
13/03/2024
|
saroj
|
1703003078WL015614
|
saroj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
saroj
|
UCO BANK(607066)
|
|
60
|
DABRA
|
MP-03-003-078-001/285-A
(HATHNORA(P))
|
1703003078NRG24130320240299998
|
13/03/2024
|
saroj
|
1703003078WL015614
|
saroj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
saroj
|
UCO BANK(607066)
|
|
61
|
DABRA
|
MP-03-003-078-001/287-A
(HATHNORA(P))
|
1703003078NRG24130320240300001
|
13/03/2024
|
sarswati
|
1703003078WL015614
|
sarswati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
sarswati
|
UCO BANK(607066)
|
|
62
|
DABRA
|
MP-03-003-078-001/287-A
(HATHNORA(P))
|
1703003078NRG24130320240300000
|
13/03/2024
|
sarswati
|
1703003078WL015614
|
sarswati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
63
|
DABRA
|
MP-03-003-078-001/31-A
(HATHNORA(P))
|
1703003078NRG24130320240300004
|
13/03/2024
|
Arti
|
1703003078WL015614
|
Arti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Arti
|
BANK OF BARODA(606985)
|
|
64
|
DABRA
|
MP-03-003-078-001/32
(HATHNORA(P))
|
1703003078NRG24130320240300006
|
13/03/2024
|
Rakesh
|
1703003078WL015614
|
Rakesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-078-001/345-C
(HATHNORA(P))
|
1703003078NRG24130320240300008
|
13/03/2024
|
neha
|
1703003078WL015614
|
neha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
neha
|
UCO BANK(607066)
|
|
66
|
DABRA
|
MP-03-003-078-001/345-C
(HATHNORA(P))
|
1703003078NRG24130320240300007
|
13/03/2024
|
Neha
|
1703003078WL015614
|
Neha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Neha
|
UCO BANK(607066)
|
|
67
|
DABRA
|
MP-03-003-078-001/37
(HATHNORA(P))
|
1703003078NRG24130320240300011
|
13/03/2024
|
Phoolwati
|
1703003078WL015614
|
Phoolwati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Phoolwati
|
UCO BANK(607066)
|
|
68
|
DABRA
|
MP-03-003-078-001/372
(HATHNORA(P))
|
1703003078NRG24130320240300012
|
13/03/2024
|
PPRADEEP JATAB
|
1703003078WL015614
|
PPRADEEP JATAB
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
PPRADEEPJATAB
|
BANK OF INDIA(508505)
|
|
69
|
DABRA
|
MP-03-003-078-001/372-B
(HATHNORA(P))
|
1703003078NRG24130320240300013
|
13/03/2024
|
Brajesh Baghel
|
1703003078WL015614
|
Brajesh Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
BrajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-078-001/372-C
(HATHNORA(P))
|
1703003078NRG24130320240300014
|
13/03/2024
|
Bharti Kumari
|
1703003078WL015614
|
Bharti Kumari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
BhartiKumari
|
UCO BANK(607066)
|
|
71
|
DABRA
|
MP-03-003-078-001/372-D
(HATHNORA(P))
|
1703003078NRG24130320240300015
|
13/03/2024
|
Bavita Pal
|
1703003078WL015614
|
Bavita Pal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
BavitaPal
|
UCO BANK(607066)
|
|
72
|
DABRA
|
MP-03-003-078-001/49
(HATHNORA(P))
|
1703003078NRG24130320240300017
|
13/03/2024
|
Giyaram
|
1703003078WL015614
|
Giyaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Giyaram
|
UCO BANK(607066)
|
|
73
|
DABRA
|
MP-03-003-078-001/49
(HATHNORA(P))
|
1703003078NRG24130320240300016
|
13/03/2024
|
Giyaram
|
1703003078WL015614
|
Giyaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Giyaram
|
UCO BANK(607066)
|
|
74
|
DABRA
|
MP-03-003-078-001/55-B
(HATHNORA(P))
|
1703003078NRG24130320240300020
|
13/03/2024
|
anil
|
1703003078WL015614
|
anil
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
anil
|
UCO BANK(607066)
|
|
75
|
DABRA
|
MP-03-003-078-001/64-B
(HATHNORA(P))
|
1703003078NRG24130320240300021
|
13/03/2024
|
seema bai baghel
|
1703003078WL015614
|
seema bai baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
seemabaibaghel
|
UCO BANK(607066)
|
|
76
|
DABRA
|
MP-03-003-078-001/65
(HATHNORA(P))
|
1703003078NRG24130320240300022
|
13/03/2024
|
Thakurdas
|
1703003078WL015614
|
Thakurdas
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Thakurdas
|
UCO BANK(607066)
|
|
77
|
DABRA
|
MP-03-003-078-001/70
(HATHNORA(P))
|
1703003078NRG24130320240300023
|
13/03/2024
|
balwan
|
1703003078WL015614
|
balwan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
balwan
|
UCO BANK(607066)
|
|
78
|
DABRA
|
MP-03-003-078-001/82
(HATHNORA(P))
|
1703003078NRG24130320240300025
|
13/03/2024
|
Lalu
|
1703003078WL015614
|
Lalu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
Lalu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
79
|
DABRA
|
MP-03-003-078-001/170-A
(HATHNORA(P))
|
1703003078NRG24130320240299971
|
13/03/2024
|
vidya
|
1703003078WL015614
|
vidya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889178
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|