|
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-03-003-027-001/618
(JATARTHI(P))
|
1703003027NRG24080720230101262
|
09/07/2023
|
amar singh
|
1703003027WL004370
|
amar singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-033-001/973
(TEKANPUR(P))
|
1703003033NRG24090720230102120
|
09/07/2023
|
LALIT KUSHWAHA
|
1703003033WL004398
|
LALIT KUSHWAHA
|
00045
|
BARB0DABRAX
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
LALITKUSHWAHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
DABRA
|
MP-03-003-047-001/134
(KITORA(P))
|
1703003047NRG24080720230101657
|
09/07/2023
|
Batan Singh
|
1703003047WL004387
|
Batan Singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
BatanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-016-001/1-D
(GIJORRA(P))
|
1703003016NRG24080720230101217
|
09/07/2023
|
ramhet
|
1703003016WL004368
|
ramhet
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABRA
|
MP-03-003-024-001/4
(CHHAPRA(P))
|
1703003024NRG24080720230101498
|
09/07/2023
|
Shitaram
|
1703003024WL004378
|
Shitaram
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DABRA
|
MP-03-003-024-001/4
(CHHAPRA(P))
|
1703003024NRG24080720230101499
|
09/07/2023
|
Sitarm
|
1703003024WL004378
|
Sitarm
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Sitarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DABRA
|
MP-03-003-050-001/104
(BERU(P))
|
1703003050NRG24090720230102130
|
09/07/2023
|
Layakram
|
1703003050WL004400
|
Layakram
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Layakram
|
BANK OF INDIA(508505)
|
|
8
|
DABRA
|
MP-03-003-050-001/233-B
(BERU(P))
|
1703003050NRG24090720230102145
|
09/07/2023
|
ravi
|
1703003050WL004400
|
ravi
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ravi
|
BANK OF INDIA(508505)
|
|
9
|
DABRA
|
MP-03-003-050-001/238
(BERU(P))
|
1703003050NRG24090720230102149
|
09/07/2023
|
Sanjay
|
1703003050WL004400
|
Sanjay
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
10
|
DABRA
|
MP-03-003-050-001/3-B
(BERU(P))
|
1703003050NRG24090720230102151
|
09/07/2023
|
Bhoora
|
1703003050WL004400
|
Bhoora
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Bhoora
|
BANK OF INDIA(508505)
|
|
11
|
DABRA
|
MP-03-003-050-001/44-A
(BERU(P))
|
1703003050NRG24090720230102153
|
09/07/2023
|
Ramawatar
|
1703003050WL004400
|
Ramawatar
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ramawatar
|
BANK OF INDIA(508505)
|
|
12
|
DABRA
|
MP-03-003-050-001/66
(BERU(P))
|
1703003050NRG24090720230102157
|
09/07/2023
|
Rajendr
|
1703003050WL004400
|
Rajendr
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Rajendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-027-001/330-A
(JATARTHI(P))
|
1703003027NRG24080720230101254
|
09/07/2023
|
rustam
|
1703003027WL004370
|
rustam
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
rustam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABRA
|
MP-03-003-027-001/641
(JATARTHI(P))
|
1703003027NRG24080720230101270
|
09/07/2023
|
murari
|
1703003027WL004370
|
murari
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
murari
|
CANARA BANK(508532)
|
|
15
|
DABRA
|
MP-03-003-064-001/206
(LOHGARH(P))
|
1703003064NRG24080720230101562
|
09/07/2023
|
Mulla ram
|
1703003064WL004381
|
Mulla ram
|
00078
|
CNRB0004256
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Mullaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
DABRA
|
MP-03-003-050-001/136
(BERU(P))
|
1703003050NRG24090720230102134
|
09/07/2023
|
Ramkumar
|
1703003050WL004400
|
Ramkumar
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-050-001/49-A
(BERU(P))
|
1703003050NRG24090720230102154
|
09/07/2023
|
dinesh
|
1703003050WL004400
|
dinesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DABRA
|
MP-03-003-012-001/108
(KOSA(P))
|
1703003012NRG24090720230102128
|
09/07/2023
|
Barelal
|
1703003012WL004399
|
Barelal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-012-001/120
(KOSA(P))
|
1703003012NRG24090720230102129
|
09/07/2023
|
Rajesh
|
1703003012WL004399
|
Rajesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
20
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24080720230101934
|
09/07/2023
|
Ravendra
|
1703003036WL004395
|
Ravendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24080720230101933
|
09/07/2023
|
Ravendra
|
1703003036WL004395
|
Ravendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24080720230101936
|
09/07/2023
|
pavan
|
1703003036WL004395
|
pavan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24080720230101935
|
09/07/2023
|
Pavan
|
1703003036WL004395
|
Pavan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
24
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24080720230101938
|
09/07/2023
|
Gagan
|
1703003036WL004395
|
Gagan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24080720230101937
|
09/07/2023
|
Gagan
|
1703003036WL004395
|
Gagan
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24080720230101939
|
09/07/2023
|
Dhynendra
|
1703003036WL004395
|
Dhynendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Dhynendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24080720230101940
|
09/07/2023
|
Mamta
|
1703003036WL004395
|
Mamta
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Mamta
|
CANARA BANK(508532)
|
|
28
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24080720230101942
|
09/07/2023
|
dharmendra
|
1703003036WL004395
|
dharmendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24080720230101941
|
09/07/2023
|
dharmendra
|
1703003036WL004395
|
dharmendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24080720230101944
|
09/07/2023
|
Vanana
|
1703003036WL004395
|
Vanana
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Vanana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24080720230101943
|
09/07/2023
|
Vikash
|
1703003036WL004395
|
Vikash
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Vikash
|
ICICI BANK LTD(508534)
|
|
32
|
DABRA
|
MP-03-003-036-001/72
(DEVRA(P))
|
1703003036NRG24080720230101947
|
09/07/2023
|
Chhaviram
|
1703003036WL004395
|
Chhaviram
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-036-001/91
(DEVRA(P))
|
1703003036NRG24080720230101949
|
09/07/2023
|
Raju
|
1703003036WL004395
|
Raju
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-036-001/91
(DEVRA(P))
|
1703003036NRG24080720230101948
|
09/07/2023
|
Raju
|
1703003036WL004395
|
Raju
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABRA
|
MP-03-003-036-001/91-C
(DEVRA(P))
|
1703003036NRG24080720230101951
|
09/07/2023
|
Satendra
|
1703003036WL004395
|
Satendra
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843437438
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-027-001/780
(JATARTHI(P))
|
1703003027NRG24080720230101278
|
09/07/2023
|
b.k
|
1703003027WL004370
|
b.k
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
b.k
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-033-001/974
(TEKANPUR(P))
|
1703003033NRG24090720230102122
|
09/07/2023
|
DEVESH KUMAR YADAV
|
1703003033WL004398
|
DEVESH KUMAR YADAV
|
00089
|
CBIN0284688
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
DEVESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-033-001/974-A
(TEKANPUR(P))
|
1703003033NRG24090720230102123
|
09/07/2023
|
ASHISH KUMAR YADAV
|
1703003033WL004398
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0284688
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
ASHISHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABRA
|
MP-03-003-033-001/975
(TEKANPUR(P))
|
1703003033NRG24090720230102124
|
09/07/2023
|
GAJENDRA KUMAR YADAV
|
1703003033WL004398
|
GAJENDRA KUMAR YADAV
|
00089
|
CBIN0284688
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
GAJENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-033-001/975-A
(TEKANPUR(P))
|
1703003033NRG24090720230102125
|
09/07/2023
|
DEEPAK YADAV
|
1703003033WL004398
|
DEEPAK YADAV
|
00089
|
CBIN0284688
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
DEEPAKYADAV
|
UCO BANK(607066)
|
|
41
|
DABRA
|
MP-03-003-033-001/977
(TEKANPUR(P))
|
1703003033NRG24090720230102127
|
09/07/2023
|
CHOTE LAL KUSHWAHA
|
1703003033WL004398
|
CHOTE LAL KUSHWAHA
|
00089
|
CBIN0284688
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
CHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABRA
|
MP-03-003-050-001/137
(BERU(P))
|
1703003050NRG24090720230102135
|
09/07/2023
|
Mukesh
|
1703003050WL004400
|
Mukesh
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-050-001/138-A
(BERU(P))
|
1703003050NRG24090720230102136
|
09/07/2023
|
pramod kumar
|
1703003050WL004400
|
pramod kumar
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-050-001/142
(BERU(P))
|
1703003050NRG24090720230102139
|
09/07/2023
|
RAKESH
|
1703003050WL004400
|
RAKESH
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-050-001/200-C
(BERU(P))
|
1703003050NRG24090720230102140
|
09/07/2023
|
Ashok
|
1703003050WL004400
|
Ashok
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-050-001/233
(BERU(P))
|
1703003050NRG24090720230102143
|
09/07/2023
|
Navalsingh
|
1703003050WL004400
|
Navalsingh
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-050-001/235-A
(BERU(P))
|
1703003050NRG24090720230102147
|
09/07/2023
|
Basudev
|
1703003050WL004400
|
Basudev
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-050-001/237
(BERU(P))
|
1703003050NRG24090720230102148
|
09/07/2023
|
Kumer
|
1703003050WL004400
|
Kumer
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABRA
|
MP-03-003-050-001/239
(BERU(P))
|
1703003050NRG24090720230102150
|
09/07/2023
|
Kaptan
|
1703003050WL004400
|
Kaptan
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-050-001/79
(BERU(P))
|
1703003050NRG24090720230102159
|
09/07/2023
|
Ramlakhan
|
1703003050WL004400
|
Ramlakhan
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
51
|
DABRA
|
MP-03-003-064-001/326-C
(LOHGARH(P))
|
1703003064NRG24080720230101571
|
09/07/2023
|
Santosh
|
1703003064WL004381
|
Santosh
|
00176
|
IDIB000D101
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Santosh
|
UCO BANK(607066)
|
|
52
|
DABRA
|
MP-03-003-064-001/41
(LOHGARH(P))
|
1703003064NRG24080720230101577
|
09/07/2023
|
Kashiram Baghel
|
1703003064WL004381
|
Kashiram Baghel
|
00176
|
IDIB000D101
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
KashiramBaghel
|
UCO BANK(607066)
|
|
53
|
DABRA
|
MP-03-003-064-001/49
(LOHGARH(P))
|
1703003064NRG24080720230101579
|
09/07/2023
|
Dharmendra
|
1703003064WL004381
|
Dharmendra
|
00176
|
IDIB000D101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843437438
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
DABRA
|
MP-03-003-027-001/609
(JATARTHI(P))
|
1703003027NRG24080720230101261
|
09/07/2023
|
ramnivash
|
1703003027WL004370
|
ramnivash
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DABRA
|
MP-03-003-047-001/82
(KITORA(P))
|
1703003047NRG24080720230101674
|
09/07/2023
|
Ajmer singh batham
|
1703003047WL004387
|
Ajmer singh batham
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ajmersinghbatham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-024-001/187-B
(CHHAPRA(P))
|
1703003024NRG24090720230102170
|
09/07/2023
|
ashok
|
1703003024WL004401
|
ashok
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DABRA
|
MP-03-003-024-001/187-B
(CHHAPRA(P))
|
1703003024NRG24090720230102169
|
09/07/2023
|
ashok
|
1703003024WL004401
|
ashok
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DABRA
|
MP-03-003-027-001/331
(JATARTHI(P))
|
1703003027NRG24080720230101255
|
09/07/2023
|
sayam
|
1703003027WL004370
|
sayam
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
sayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DABRA
|
MP-03-003-027-001/414
(JATARTHI(P))
|
1703003027NRG24080720230101260
|
09/07/2023
|
Ramveer
|
1703003027WL004370
|
Ramveer
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABRA
|
MP-03-003-027-001/635
(JATARTHI(P))
|
1703003027NRG24080720230101268
|
09/07/2023
|
pirabhu dayal
|
1703003027WL004370
|
pirabhu dayal
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
pirabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DABRA
|
MP-03-003-027-001/907
(JATARTHI(P))
|
1703003027NRG24080720230101281
|
09/07/2023
|
birjesh
|
1703003027WL004370
|
birjesh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-027-001/909
(JATARTHI(P))
|
1703003027NRG24080720230101282
|
09/07/2023
|
bajor
|
1703003027WL004370
|
bajor
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
bajor
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-027-001/920
(JATARTHI(P))
|
1703003027NRG24080720230101283
|
09/07/2023
|
gayshi
|
1703003027WL004370
|
gayshi
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
gayshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-027-001/921
(JATARTHI(P))
|
1703003027NRG24080720230101284
|
09/07/2023
|
manoj
|
1703003027WL004370
|
manoj
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DABRA
|
MP-03-003-027-001/930
(JATARTHI(P))
|
1703003027NRG24080720230101285
|
09/07/2023
|
mutan
|
1703003027WL004370
|
mutan
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
mutan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABRA
|
MP-03-003-027-001/937
(JATARTHI(P))
|
1703003027NRG24080720230101288
|
09/07/2023
|
badur
|
1703003027WL004370
|
badur
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
badur
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DABRA
|
MP-03-003-027-001/939
(JATARTHI(P))
|
1703003027NRG24080720230101289
|
09/07/2023
|
pirdeep
|
1703003027WL004370
|
pirdeep
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
pirdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
68
|
DABRA
|
MP-03-003-024-001/120
(CHHAPRA(P))
|
1703003024NRG24090720230102166
|
09/07/2023
|
kiran
|
1703003024WL004401
|
kiran
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DABRA
|
MP-03-003-024-001/200
(CHHAPRA(P))
|
1703003024NRG24080720230101486
|
09/07/2023
|
jitendar
|
1703003024WL004378
|
jitendar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-024-001/200
(CHHAPRA(P))
|
1703003024NRG24080720230101487
|
09/07/2023
|
neetu
|
1703003024WL004378
|
neetu
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABRA
|
MP-03-003-024-001/311
(CHHAPRA(P))
|
1703003024NRG24080720230101489
|
09/07/2023
|
rama sankar
|
1703003024WL004378
|
rama sankar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Rejected
|
15/07/2023
|
|
843437438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DABRA
|
MP-03-003-024-001/312
(CHHAPRA(P))
|
1703003024NRG24080720230101491
|
09/07/2023
|
narendar
|
1703003024WL004378
|
narendar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
narendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DABRA
|
MP-03-003-024-001/312
(CHHAPRA(P))
|
1703003024NRG24080720230101490
|
09/07/2023
|
narendr
|
1703003024WL004378
|
narendr
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABRA
|
MP-03-003-024-001/312
(CHHAPRA(P))
|
1703003024NRG24080720230101492
|
09/07/2023
|
vikram
|
1703003024WL004378
|
vikram
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DABRA
|
MP-03-003-024-001/313
(CHHAPRA(P))
|
1703003024NRG24080720230101494
|
09/07/2023
|
jitendar
|
1703003024WL004378
|
jitendar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-024-001/313
(CHHAPRA(P))
|
1703003024NRG24080720230101493
|
09/07/2023
|
jitendar
|
1703003024WL004378
|
jitendar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
jitendar
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
77
|
DABRA
|
MP-03-003-024-001/40-B
(CHHAPRA(P))
|
1703003024NRG24080720230101501
|
09/07/2023
|
kadam singh
|
1703003024WL004378
|
kadam singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-024-001/40-B
(CHHAPRA(P))
|
1703003024NRG24080720230101500
|
09/07/2023
|
kadam singh
|
1703003024WL004378
|
kadam singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABRA
|
MP-03-003-024-001/65-A
(CHHAPRA(P))
|
1703003024NRG24080720230101508
|
09/07/2023
|
Dharmend
|
1703003024WL004378
|
Dharmend
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Dharmend
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABRA
|
MP-03-003-024-001/65-A
(CHHAPRA(P))
|
1703003024NRG24080720230101507
|
09/07/2023
|
Dharmend
|
1703003024WL004378
|
Dharmend
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Dharmend
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
DABRA
|
MP-03-003-038-001/111-A
(DHAMANIKA(P))
|
1703003038NRG24080720230101322
|
09/07/2023
|
Chhotu kushwah
|
1703003038WL004371
|
Chhotu kushwah
|
00415
|
SBIN0002884
|
900
|
900
|
Processed
|
13/07/2023
|
|
843437438
|
|
Chhotukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15265
|
15265
|
|
|
|
|
|
|
|
|
82
|
DABRA
|
MP-03-003-024-001/101
(CHHAPRA(P))
|
1703003024NRG24090720230102163
|
09/07/2023
|
shiyambabu
|
1703003024WL004401
|
shiyambabu
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
shiyambabu
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-024-001/101
(CHHAPRA(P))
|
1703003024NRG24090720230102162
|
09/07/2023
|
shiyambabu
|
1703003024WL004401
|
shiyambabu
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
shiyambabu
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABRA
|
MP-03-003-027-001/629
(JATARTHI(P))
|
1703003027NRG24080720230101266
|
09/07/2023
|
komal
|
1703003027WL004370
|
komal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DABRA
|
MP-03-003-050-001/138-B
(BERU(P))
|
1703003050NRG24090720230102137
|
09/07/2023
|
Dinesh
|
1703003050WL004400
|
Dinesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DABRA
|
MP-03-003-050-001/53-C
(BERU(P))
|
1703003050NRG24090720230102156
|
09/07/2023
|
gopal sahu
|
1703003050WL004400
|
gopal sahu
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
gopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DABRA
|
MP-03-003-064-002/22
(LOHGARH(P))
|
1703003064NRG24080720230101586
|
09/07/2023
|
jaswant
|
1703003064WL004381
|
jaswant
|
00415
|
SBIN0004222
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
88
|
DABRA
|
MP-03-003-033-001/976
(TEKANPUR(P))
|
1703003033NRG24090720230102126
|
09/07/2023
|
SHYAM BABU KUSHWAH
|
1703003033WL004398
|
SHYAM BABU KUSHWAH
|
00415
|
SBIN0008284
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
SHYAMBABUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABRA
|
MP-03-003-050-001/119
(BERU(P))
|
1703003050NRG24090720230102131
|
09/07/2023
|
jasavant
|
1703003050WL004400
|
jasavant
|
00415
|
SBIN0008284
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
jasavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
DABRA
|
MP-03-003-047-001/502
(KITORA(P))
|
1703003047NRG24080720230101672
|
09/07/2023
|
niranjan
|
1703003047WL004387
|
niranjan
|
00415
|
SBIN0017105
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
DABRA
|
MP-03-003-064-001/172-A
(LOHGARH(P))
|
1703003064NRG24080720230101559
|
09/07/2023
|
Shatrughan
|
1703003064WL004381
|
Shatrughan
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Shatrughan
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABRA
|
MP-03-003-064-001/344
(LOHGARH(P))
|
1703003064NRG24080720230101572
|
09/07/2023
|
savo
|
1703003064WL004381
|
savo
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
savo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
93
|
DABRA
|
MP-03-003-027-001/626
(JATARTHI(P))
|
1703003027NRG24080720230101265
|
09/07/2023
|
nitesh
|
1703003027WL004370
|
nitesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DABRA
|
MP-03-003-064-001/116
(LOHGARH(P))
|
1703003064NRG24080720230101553
|
09/07/2023
|
Narayni
|
1703003064WL004381
|
Narayni
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Narayni
|
CANARA BANK(508532)
|
|
95
|
DABRA
|
MP-03-003-064-001/132
(LOHGARH(P))
|
1703003064NRG24080720230101554
|
09/07/2023
|
Gajendra
|
1703003064WL004381
|
Gajendra
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABRA
|
MP-03-003-064-001/132-A
(LOHGARH(P))
|
1703003064NRG24080720230101555
|
09/07/2023
|
Deenanath
|
1703003064WL004381
|
Deenanath
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Deenanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DABRA
|
MP-03-003-064-002/12-A
(LOHGARH(P))
|
1703003064NRG24080720230101583
|
09/07/2023
|
Karan singh
|
1703003064WL004381
|
Karan singh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DABRA
|
MP-03-003-064-002/17
(LOHGARH(P))
|
1703003064NRG24080720230101584
|
09/07/2023
|
Ramesh
|
1703003064WL004381
|
Ramesh
|
00415
|
SBIN0030151
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DABRA
|
MP-03-003-064-002/6
(LOHGARH(P))
|
1703003064NRG24080720230101596
|
09/07/2023
|
Suresh
|
1703003064WL004381
|
Suresh
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
100
|
DABRA
|
MP-03-003-027-001/623
(JATARTHI(P))
|
1703003027NRG24080720230101263
|
09/07/2023
|
sadna sen
|
1703003027WL004370
|
sadna sen
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
sadnasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABRA
|
MP-03-003-027-001/633
(JATARTHI(P))
|
1703003027NRG24080720230101267
|
09/07/2023
|
Rajkumar
|
1703003027WL004370
|
Rajkumar
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Rajkumar
|
UCO BANK(607066)
|
|
102
|
DABRA
|
MP-03-003-027-001/936
(JATARTHI(P))
|
1703003027NRG24080720230101286
|
09/07/2023
|
bijendar
|
1703003027WL004370
|
bijendar
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
bijendar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DABRA
|
MP-03-003-027-001/936
(JATARTHI(P))
|
1703003027NRG24080720230101287
|
09/07/2023
|
choti
|
1703003027WL004370
|
choti
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
choti
|
UCO BANK(607066)
|
|
104
|
DABRA
|
MP-03-003-027-001/968
(JATARTHI(P))
|
1703003027NRG24080720230101292
|
09/07/2023
|
devidar
|
1703003027WL004370
|
devidar
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
devidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DABRA
|
MP-03-003-027-001/968
(JATARTHI(P))
|
1703003027NRG24080720230101293
|
09/07/2023
|
seema
|
1703003027WL004370
|
seema
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DABRA
|
MP-03-003-027-001/970
(JATARTHI(P))
|
1703003027NRG24080720230101295
|
09/07/2023
|
ramnivas
|
1703003027WL004370
|
ramnivas
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DABRA
|
MP-03-003-027-001/970
(JATARTHI(P))
|
1703003027NRG24080720230101296
|
09/07/2023
|
reekha
|
1703003027WL004370
|
reekha
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
reekha
|
UCO BANK(607066)
|
|
108
|
DABRA
|
MP-03-003-027-001/972
(JATARTHI(P))
|
1703003027NRG24080720230101300
|
09/07/2023
|
jandal
|
1703003027WL004370
|
jandal
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
jandal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DABRA
|
MP-03-003-027-001/979
(JATARTHI(P))
|
1703003027NRG24080720230101304
|
09/07/2023
|
indarpal
|
1703003027WL004370
|
indarpal
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
indarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DABRA
|
MP-03-003-027-001/979
(JATARTHI(P))
|
1703003027NRG24080720230101305
|
09/07/2023
|
suman
|
1703003027WL004370
|
suman
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DABRA
|
MP-03-003-027-001/983
(JATARTHI(P))
|
1703003027NRG24080720230101307
|
09/07/2023
|
satesha
|
1703003027WL004370
|
satesha
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
satesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DABRA
|
MP-03-003-027-001/983
(JATARTHI(P))
|
1703003027NRG24080720230101306
|
09/07/2023
|
satinda
|
1703003027WL004370
|
satinda
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
satinda
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DABRA
|
MP-03-003-027-001/984
(JATARTHI(P))
|
1703003027NRG24080720230101308
|
09/07/2023
|
mevaram
|
1703003027WL004370
|
mevaram
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
mevaram
|
UCO BANK(607066)
|
|
114
|
DABRA
|
MP-03-003-027-001/986
(JATARTHI(P))
|
1703003027NRG24080720230101311
|
09/07/2023
|
visnu
|
1703003027WL004370
|
visnu
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DABRA
|
MP-03-003-027-001/990
(JATARTHI(P))
|
1703003027NRG24080720230101314
|
09/07/2023
|
mamta
|
1703003027WL004370
|
mamta
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DABRA
|
MP-03-003-027-001/991
(JATARTHI(P))
|
1703003027NRG24080720230101315
|
09/07/2023
|
santosh
|
1703003027WL004370
|
santosh
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DABRA
|
MP-03-003-027-001/997
(JATARTHI(P))
|
1703003027NRG24080720230101317
|
09/07/2023
|
perima
|
1703003027WL004370
|
perima
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
perima
|
UCO BANK(607066)
|
|
118
|
DABRA
|
MP-03-003-027-001/998
(JATARTHI(P))
|
1703003027NRG24080720230101318
|
09/07/2023
|
janki
|
1703003027WL004370
|
janki
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
janki
|
UCO BANK(607066)
|
|
119
|
DABRA
|
MP-03-003-050-001/232
(BERU(P))
|
1703003050NRG24090720230102142
|
09/07/2023
|
Jagannath
|
1703003050WL004400
|
Jagannath
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Jagannath
|
UCO BANK(607066)
|
|
120
|
DABRA
|
MP-03-003-050-001/80
(BERU(P))
|
1703003050NRG24090720230102160
|
09/07/2023
|
rajendr
|
1703003050WL004400
|
rajendr
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DABRA
|
MP-03-003-064-001/103
(LOHGARH(P))
|
1703003064NRG24080720230101551
|
09/07/2023
|
Anteram
|
1703003064WL004381
|
Anteram
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Anteram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DABRA
|
MP-03-003-064-001/158
(LOHGARH(P))
|
1703003064NRG24080720230101558
|
09/07/2023
|
Amar Singh Batham
|
1703003064WL004381
|
Amar Singh Batham
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
AmarSinghBatham
|
UCO BANK(607066)
|
|
123
|
DABRA
|
MP-03-003-064-001/177
(LOHGARH(P))
|
1703003064NRG24080720230101560
|
09/07/2023
|
narayan singh
|
1703003064WL004381
|
narayan singh
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABRA
|
MP-03-003-064-002/12
(LOHGARH(P))
|
1703003064NRG24080720230101582
|
09/07/2023
|
Bhupendra Singh
|
1703003064WL004381
|
Bhupendra Singh
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
14/07/2023
|
|
843437438
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
125
|
DABRA
|
MP-03-003-064-002/21
(LOHGARH(P))
|
1703003064NRG24080720230101585
|
09/07/2023
|
Sunman Singh
|
1703003064WL004381
|
Sunman Singh
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
SunmanSingh
|
UCO BANK(607066)
|
|
126
|
DABRA
|
MP-03-003-064-002/29
(LOHGARH(P))
|
1703003064NRG24080720230101588
|
09/07/2023
|
Nabal Singh
|
1703003064WL004381
|
Nabal Singh
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
NabalSingh
|
UCO BANK(607066)
|
|
127
|
DABRA
|
MP-03-003-064-002/33
(LOHGARH(P))
|
1703003064NRG24080720230101589
|
09/07/2023
|
Rajveer Singh Baghel
|
1703003064WL004381
|
Rajveer Singh Baghel
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
RajveerSinghBaghel
|
UCO BANK(607066)
|
|
128
|
DABRA
|
MP-03-003-064-002/35
(LOHGARH(P))
|
1703003064NRG24080720230101591
|
09/07/2023
|
Veerendra Singh
|
1703003064WL004381
|
Veerendra Singh
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
VeerendraSingh
|
UCO BANK(607066)
|
|
129
|
DABRA
|
MP-03-003-064-002/38
(LOHGARH(P))
|
1703003064NRG24080720230101592
|
09/07/2023
|
Ranveer
|
1703003064WL004381
|
Ranveer
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ranveer
|
UCO BANK(607066)
|
|
130
|
DABRA
|
MP-03-003-064-002/42
(LOHGARH(P))
|
1703003064NRG24080720230101594
|
09/07/2023
|
Harisingh Baghel
|
1703003064WL004381
|
Harisingh Baghel
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
HarisinghBaghel
|
UCO BANK(607066)
|
|
131
|
DABRA
|
MP-03-003-064-002/8
(LOHGARH(P))
|
1703003064NRG24080720230101597
|
09/07/2023
|
Baital Singh
|
1703003064WL004381
|
Baital Singh
|
00462
|
UCBA0000038
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
BaitalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
132
|
DABRA
|
MP-03-003-047-001/275
(KITORA(P))
|
1703003047NRG24080720230101663
|
09/07/2023
|
ranjit
|
1703003047WL004387
|
ranjit
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DABRA
|
MP-03-003-038-001/101-A
(DHAMANIKA(P))
|
1703003038NRG24080720230101320
|
09/07/2023
|
Pavan
|
1703003038WL004371
|
Pavan
|
00468
|
UBIN0577260
|
900
|
900
|
Processed
|
13/07/2023
|
|
843437438
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
134
|
DABRA
|
MP-03-003-064-001/41-A
(LOHGARH(P))
|
1703003064NRG24080720230101578
|
09/07/2023
|
Mannuram Baghel
|
1703003064WL004381
|
Mannuram Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
MannuramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
DABRA
|
MP-03-003-016-001/112-D
(GIJORRA(P))
|
1703003016NRG24080720230101218
|
09/07/2023
|
banti baghel
|
1703003016WL004368
|
banti baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
bantibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DABRA
|
MP-03-003-016-001/115-D
(GIJORRA(P))
|
1703003016NRG24080720230101219
|
09/07/2023
|
deependra baghel
|
1703003016WL004368
|
deependra baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
deependrabaghel
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABRA
|
MP-03-003-016-001/116-D
(GIJORRA(P))
|
1703003016NRG24080720230101220
|
09/07/2023
|
naresh sharma
|
1703003016WL004368
|
naresh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
nareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DABRA
|
MP-03-003-016-001/117-D
(GIJORRA(P))
|
1703003016NRG24080720230101221
|
09/07/2023
|
shivcharan kushwah
|
1703003016WL004368
|
shivcharan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
shivcharankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DABRA
|
MP-03-003-016-001/118-D
(GIJORRA(P))
|
1703003016NRG24080720230101222
|
09/07/2023
|
arvindra rana
|
1703003016WL004368
|
arvindra rana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
arvindrarana
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DABRA
|
MP-03-003-016-001/119-D
(GIJORRA(P))
|
1703003016NRG24080720230101223
|
09/07/2023
|
deepu baghel
|
1703003016WL004368
|
deepu baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
deepubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DABRA
|
MP-03-003-016-001/120-D
(GIJORRA(P))
|
1703003016NRG24080720230101225
|
09/07/2023
|
bhagirath
|
1703003016WL004368
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DABRA
|
MP-03-003-016-001/122-D
(GIJORRA(P))
|
1703003016NRG24080720230101226
|
09/07/2023
|
amit rana
|
1703003016WL004368
|
amit rana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
amitrana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DABRA
|
MP-03-003-016-001/126-D
(GIJORRA(P))
|
1703003016NRG24080720230101227
|
09/07/2023
|
pooran baghel
|
1703003016WL004368
|
pooran baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
pooranbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DABRA
|
MP-03-003-016-001/128-D
(GIJORRA(P))
|
1703003016NRG24080720230101228
|
09/07/2023
|
vinod baghel
|
1703003016WL004368
|
vinod baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
vinodbaghel
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABRA
|
MP-03-003-016-001/129-D
(GIJORRA(P))
|
1703003016NRG24080720230101229
|
09/07/2023
|
rustam baghel
|
1703003016WL004368
|
rustam baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
rustambaghel
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABRA
|
MP-03-003-016-001/131-D
(GIJORRA(P))
|
1703003016NRG24080720230101230
|
09/07/2023
|
dinesh baghel
|
1703003016WL004368
|
dinesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
dineshbaghel
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABRA
|
MP-03-003-016-001/132-D
(GIJORRA(P))
|
1703003016NRG24080720230101231
|
09/07/2023
|
santosh baghel
|
1703003016WL004368
|
santosh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
santoshbaghel
|
BANK OF BARODA(606985)
|
|
148
|
DABRA
|
MP-03-003-027-001/1005
(JATARTHI(P))
|
1703003027NRG24080720230101251
|
09/07/2023
|
Narendra
|
1703003027WL004370
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DABRA
|
MP-03-003-027-001/346
(JATARTHI(P))
|
1703003027NRG24080720230101256
|
09/07/2023
|
Gansyam
|
1703003027WL004370
|
Gansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DABRA
|
MP-03-003-027-001/635
(JATARTHI(P))
|
1703003027NRG24080720230101269
|
09/07/2023
|
Kaber Singh
|
1703003027WL004370
|
Kaber Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
KaberSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DABRA
|
MP-03-003-027-001/702
(JATARTHI(P))
|
1703003027NRG24080720230101272
|
09/07/2023
|
Kallo bia
|
1703003027WL004370
|
Kallo bia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Kallobia
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DABRA
|
MP-03-003-027-001/703
(JATARTHI(P))
|
1703003027NRG24080720230101273
|
09/07/2023
|
Kamal adiwasi
|
1703003027WL004370
|
Kamal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DABRA
|
MP-03-003-027-001/729
(JATARTHI(P))
|
1703003027NRG24080720230101274
|
09/07/2023
|
Usha
|
1703003027WL004370
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DABRA
|
MP-03-003-027-001/730
(JATARTHI(P))
|
1703003027NRG24080720230101275
|
09/07/2023
|
Manoj adiwashi
|
1703003027WL004370
|
Manoj adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Manojadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DABRA
|
MP-03-003-027-001/801
(JATARTHI(P))
|
1703003027NRG24080720230101279
|
09/07/2023
|
Ranjit
|
1703003027WL004370
|
Ranjit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DABRA
|
MP-03-003-027-001/947
(JATARTHI(P))
|
1703003027NRG24080720230101290
|
09/07/2023
|
Somvati
|
1703003027WL004370
|
Somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DABRA
|
MP-03-003-027-001/970
(JATARTHI(P))
|
1703003027NRG24080720230101298
|
09/07/2023
|
Rammilan
|
1703003027WL004370
|
Rammilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DABRA
|
MP-03-003-027-001/973
(JATARTHI(P))
|
1703003027NRG24080720230101301
|
09/07/2023
|
Saurab
|
1703003027WL004370
|
Saurab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Saurab
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DABRA
|
MP-03-003-027-001/985
(JATARTHI(P))
|
1703003027NRG24080720230101310
|
09/07/2023
|
mulam
|
1703003027WL004370
|
mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DABRA
|
MP-03-003-047-001/153
(KITORA(P))
|
1703003047NRG24080720230101658
|
09/07/2023
|
man singh
|
1703003047WL004387
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DABRA
|
MP-03-003-047-001/177
(KITORA(P))
|
1703003047NRG24080720230101659
|
09/07/2023
|
kalecharan
|
1703003047WL004387
|
kalecharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
kalecharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DABRA
|
MP-03-003-047-001/180
(KITORA(P))
|
1703003047NRG24080720230101660
|
09/07/2023
|
amartlal
|
1703003047WL004387
|
amartlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
amartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DABRA
|
MP-03-003-047-001/218
(KITORA(P))
|
1703003047NRG24080720230101661
|
09/07/2023
|
chaviram
|
1703003047WL004387
|
chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
chaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DABRA
|
MP-03-003-047-001/218
(KITORA(P))
|
1703003047NRG24080720230101662
|
09/07/2023
|
meera
|
1703003047WL004387
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DABRA
|
MP-03-003-047-001/275
(KITORA(P))
|
1703003047NRG24080720230101664
|
09/07/2023
|
chhotu
|
1703003047WL004387
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DABRA
|
MP-03-003-047-001/307
(KITORA(P))
|
1703003047NRG24080720230101666
|
09/07/2023
|
kamla
|
1703003047WL004387
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DABRA
|
MP-03-003-047-001/307
(KITORA(P))
|
1703003047NRG24080720230101665
|
09/07/2023
|
ramhet
|
1703003047WL004387
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DABRA
|
MP-03-003-047-001/354
(KITORA(P))
|
1703003047NRG24080720230101669
|
09/07/2023
|
parvati
|
1703003047WL004387
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DABRA
|
MP-03-003-047-001/354
(KITORA(P))
|
1703003047NRG24080720230101668
|
09/07/2023
|
ramswarup
|
1703003047WL004387
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DABRA
|
MP-03-003-047-001/440
(KITORA(P))
|
1703003047NRG24080720230101671
|
09/07/2023
|
rahul
|
1703003047WL004387
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DABRA
|
MP-03-003-047-001/440
(KITORA(P))
|
1703003047NRG24080720230101670
|
09/07/2023
|
sukhdevi
|
1703003047WL004387
|
sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DABRA
|
MP-03-003-047-001/90
(KITORA(P))
|
1703003047NRG24080720230101675
|
09/07/2023
|
rakesh
|
1703003047WL004387
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DABRA
|
MP-03-003-047-001/96
(KITORA(P))
|
1703003047NRG24080720230101676
|
09/07/2023
|
kalli
|
1703003047WL004387
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DABRA
|
MP-03-003-050-001/72
(BERU(P))
|
1703003050NRG24090720230102158
|
09/07/2023
|
Rajendra
|
1703003050WL004400
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DABRA
|
MP-03-003-064-001/157
(LOHGARH(P))
|
1703003064NRG24080720230101557
|
09/07/2023
|
Dashrath Singh
|
1703003064WL004381
|
Dashrath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DABRA
|
MP-03-003-064-001/177-A
(LOHGARH(P))
|
1703003064NRG24080720230101561
|
09/07/2023
|
Kapoori Baghel
|
1703003064WL004381
|
Kapoori Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
KapooriBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DABRA
|
MP-03-003-064-001/223
(LOHGARH(P))
|
1703003064NRG24080720230101563
|
09/07/2023
|
mohan singh
|
1703003064WL004381
|
mohan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DABRA
|
MP-03-003-064-001/258
(LOHGARH(P))
|
1703003064NRG24080720230101566
|
09/07/2023
|
Siyaram Baghel
|
1703003064WL004381
|
Siyaram Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/07/2023
|
|
843437438
|
|
SiyaramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DABRA
|
MP-03-003-064-001/258-A
(LOHGARH(P))
|
1703003064NRG24080720230101567
|
09/07/2023
|
Ravi Baghel
|
1703003064WL004381
|
Ravi Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DABRA
|
MP-03-003-064-001/299-C
(LOHGARH(P))
|
1703003064NRG24080720230101570
|
09/07/2023
|
Mhesh
|
1703003064WL004381
|
Mhesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
Mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DABRA
|
MP-03-003-064-001/37
(LOHGARH(P))
|
1703003064NRG24080720230101575
|
09/07/2023
|
Matadeen Adiwasi
|
1703003064WL004381
|
Matadeen Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
MatadeenAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DABRA
|
MP-03-003-064-001/402
(LOHGARH(P))
|
1703003064NRG24080720230101576
|
09/07/2023
|
Kamlesh Baghel
|
1703003064WL004381
|
Kamlesh Baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
KamleshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DABRA
|
MP-03-003-064-001/77
(LOHGARH(P))
|
1703003064NRG24080720230101580
|
09/07/2023
|
Kumer Singh Adiwasi
|
1703003064WL004381
|
Kumer Singh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
KumerSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DABRA
|
MP-03-003-064-002/27
(LOHGARH(P))
|
1703003064NRG24080720230101587
|
09/07/2023
|
Jawahar Singh Gurjar
|
1703003064WL004381
|
Jawahar Singh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843437438
|
|
JawaharSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
185
|
DABRA
|
MP-03-003-024-001/120
(CHHAPRA(P))
|
1703003024NRG24090720230102165
|
09/07/2023
|
Santosh
|
1703003024WL004401
|
Santosh
|
00697
|
BKID0MG9039
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
186
|
DABRA
|
MP-03-003-024-001/186
(CHHAPRA(P))
|
1703003024NRG24090720230102167
|
09/07/2023
|
kamal singh
|
1703003024WL004401
|
kamal singh
|
00697
|
BKID0MG9039
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DABRA
|
MP-03-003-024-001/188
(CHHAPRA(P))
|
1703003024NRG24090720230102171
|
09/07/2023
|
kamalkishor
|
1703003024WL004401
|
kamalkishor
|
00697
|
BKID0MG9039
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
188
|
DABRA
|
MP-03-003-024-001/54-A
(CHHAPRA(P))
|
1703003024NRG24080720230101506
|
09/07/2023
|
Kallu
|
1703003024WL004378
|
Kallu
|
00697
|
BKID0MG9039
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843437438
|
|
Kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
189
|
DABRA
|
MP-03-003-007-001/665
(KARIYAVATI(P))
|
1703003007NRG24080720230101388
|
09/07/2023
|
Suneel
|
1703003007WL004375
|
Suneel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
190
|
DABRA
|
MP-03-003-027-001/403
(JATARTHI(P))
|
1703003027NRG24080720230101258
|
09/07/2023
|
hevran
|
1703003027WL004370
|
hevran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
hevran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
DABRA
|
MP-03-003-047-001/341
(KITORA(P))
|
1703003047NRG24080720230101667
|
09/07/2023
|
Sonu baghel
|
1703003047WL004387
|
Sonu baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
Sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
192
|
DABRA
|
MP-03-003-047-001/65
(KITORA(P))
|
1703003047NRG24080720230101673
|
09/07/2023
|
otar
|
1703003047WL004387
|
otar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843437438
|
|
otar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224925
|
224925
|
|
|
|
|
|
|
|