|
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-03-003-023-001/281
(CHOMO(P))
|
1703003023NRG24110120240252959
|
11/01/2024
|
sikhandar
|
1703003023WL013130
|
sikhandar
|
00032
|
UTIB0001930
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
sikhandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-023-001/28
(CHOMO(P))
|
1703003023NRG24110120240252958
|
11/01/2024
|
verendra
|
1703003023WL013130
|
verendra
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
verendra
|
BANK OF INDIA(508505)
|
|
3
|
DABRA
|
MP-03-003-023-001/298
(CHOMO(P))
|
1703003023NRG24110120240252963
|
11/01/2024
|
Mukesh
|
1703003023WL013130
|
Mukesh
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
4
|
DABRA
|
MP-03-003-023-001/47-D
(CHOMO(P))
|
1703003023NRG24110120240252965
|
11/01/2024
|
KAMLESH PARIHAR
|
1703003023WL013130
|
KAMLESH PARIHAR
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
KAMLESHPARIHAR
|
BANK OF INDIA(508505)
|
|
5
|
DABRA
|
MP-03-003-023-001/51-A
(CHOMO(P))
|
1703003023NRG24110120240252966
|
11/01/2024
|
OMPRAKASH
|
1703003023WL013130
|
OMPRAKASH
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
DABRA
|
MP-03-003-028-001/47-C
(JANAKPUR(P))
|
1703003028NRG24100120240252104
|
11/01/2024
|
SANDEEP KUSHWAH
|
1703003028WL013092
|
SANDEEP KUSHWAH
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
SANDEEPKUSHWAH
|
BANK OF INDIA(508505)
|
|
7
|
DABRA
|
MP-03-003-028-002/75-A
(JANAKPUR(P))
|
1703003028NRG24100120240252138
|
11/01/2024
|
SUMIT RATHOR
|
1703003028WL013092
|
SUMIT RATHOR
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
SUMITRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABRA
|
MP-03-003-028-002/8-D
(JANAKPUR(P))
|
1703003028NRG24100120240252141
|
11/01/2024
|
Malkhan Chauhan
|
1703003028WL013092
|
Malkhan Chauhan
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
MalkhanChauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-014-001/160-B
(KHEDIRAIMAL(P))
|
1703003074NRG24100120240252096
|
11/01/2024
|
Rammohan Singh Gurjar
|
1703003074WL013090
|
Rammohan Singh Gurjar
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
RammohanSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-031-001/382-C
(JAURASI(P))
|
1703003031NRG24110120240252653
|
11/01/2024
|
PAWAN
|
1703003031WL013116
|
PAWAN
|
00089
|
CBIN0282872
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DABRA
|
MP-03-003-054-001/519
(MAKODA(P))
|
1703003054NRG24100120240251920
|
11/01/2024
|
Naveen batham
|
1703003054WL013083
|
Naveen batham
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Naveenbatham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-023-001/303
(CHOMO(P))
|
1703003023NRG24110120240252964
|
11/01/2024
|
Priya Dubey
|
1703003023WL013130
|
Priya Dubey
|
00176
|
IDIB000D101
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
PriyaDubey
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-028-002/47
(JANAKPUR(P))
|
1703003028NRG24100120240252125
|
11/01/2024
|
GURDEV SINGH
|
1703003028WL013092
|
GURDEV SINGH
|
00349
|
PSIB0000643
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
691015062
|
|
GURDEVSINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DABRA
|
MP-03-003-028-002/47-A
(JANAKPUR(P))
|
1703003028NRG24100120240252126
|
11/01/2024
|
SURJEET SINGH
|
1703003028WL013092
|
SURJEET SINGH
|
00349
|
PSIB0000643
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
691015062
|
|
SURJEETSINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DABRA
|
MP-03-003-028-002/47-B
(JANAKPUR(P))
|
1703003028NRG24100120240252127
|
11/01/2024
|
GURMEET SINGH
|
1703003028WL013092
|
GURMEET SINGH
|
00349
|
PSIB0000643
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
691015062
|
|
GURMEETSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
DABRA
|
MP-03-003-023-001/256
(CHOMO(P))
|
1703003023NRG24110120240252953
|
11/01/2024
|
KALU
|
1703003023WL013130
|
KALU
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
KALU
|
BANK OF BARODA(606985)
|
|
17
|
DABRA
|
MP-03-003-023-002/85
(CHOMO(P))
|
1703003023NRG24110120240252971
|
11/01/2024
|
MANJALAA
|
1703003023WL013130
|
MANJALAA
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
MANJALAA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
DABRA
|
MP-03-003-028-002/106
(JANAKPUR(P))
|
1703003028NRG24100120240252109
|
11/01/2024
|
DHARMENDRA PARIHAR
|
1703003028WL013092
|
DHARMENDRA PARIHAR
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
DHARMENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABRA
|
MP-03-003-028-002/106-C
(JANAKPUR(P))
|
1703003028NRG24100120240252110
|
11/01/2024
|
ANIL PARIHAR
|
1703003028WL013092
|
ANIL PARIHAR
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
ANILPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DABRA
|
MP-03-003-028-002/106-D
(JANAKPUR(P))
|
1703003028NRG24100120240252111
|
11/01/2024
|
MUKESH PARIHAR
|
1703003028WL013092
|
MUKESH PARIHAR
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
MUKESHPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DABRA
|
MP-03-003-028-002/123-A
(JANAKPUR(P))
|
1703003028NRG24100120240252112
|
11/01/2024
|
Ravi
|
1703003028WL013092
|
Ravi
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABRA
|
MP-03-003-028-002/37-A
(JANAKPUR(P))
|
1703003028NRG24100120240252123
|
11/01/2024
|
Omi Shankar
|
1703003028WL013092
|
Omi Shankar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
OmiShankar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-028-002/64-B
(JANAKPUR(P))
|
1703003028NRG24100120240252131
|
11/01/2024
|
Rabeendra Singh Jatav
|
1703003028WL013092
|
Rabeendra Singh Jatav
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
RabeendraSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABRA
|
MP-03-003-028-002/70-A
(JANAKPUR(P))
|
1703003028NRG24100120240252135
|
11/01/2024
|
SUDAMA YADAV
|
1703003028WL013092
|
SUDAMA YADAV
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
SUDAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
DABRA
|
MP-03-003-023-002/70-B
(CHOMO(P))
|
1703003023NRG24110120240252970
|
11/01/2024
|
GAJENDRA
|
1703003023WL013130
|
GAJENDRA
|
00415
|
SBIN0004222
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABRA
|
MP-03-003-028-001/90-C
(JANAKPUR(P))
|
1703003028NRG24100120240252106
|
11/01/2024
|
Gyadeen kushwah
|
1703003028WL013092
|
Gyadeen kushwah
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Gyadeenkushwah
|
BANK OF INDIA(508505)
|
|
27
|
DABRA
|
MP-03-003-028-001/93-B
(JANAKPUR(P))
|
1703003028NRG24100120240252108
|
11/01/2024
|
Naval singh
|
1703003028WL013092
|
Naval singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-028-002/14
(JANAKPUR(P))
|
1703003028NRG24100120240252114
|
11/01/2024
|
Sundar singh
|
1703003028WL013092
|
Sundar singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Sundarsingh
|
BANK OF INDIA(508505)
|
|
29
|
DABRA
|
MP-03-003-028-002/53
(JANAKPUR(P))
|
1703003028NRG24100120240252128
|
11/01/2024
|
Raghunandan karn
|
1703003028WL013092
|
Raghunandan karn
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Raghunandankarn
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-028-002/75
(JANAKPUR(P))
|
1703003028NRG24100120240252137
|
11/01/2024
|
Mukesh kumar
|
1703003028WL013092
|
Mukesh kumar
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Mukeshkumar
|
BANK OF INDIA(508505)
|
|
31
|
DABRA
|
MP-03-003-028-002/96
(JANAKPUR(P))
|
1703003028NRG24100120240252144
|
11/01/2024
|
Uttam singh
|
1703003028WL013092
|
Uttam singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-008-001/625
(KALYANI(P))
|
1703003008NRG24110120240252416
|
11/01/2024
|
Suresh sahariya
|
1703003008WL013101
|
Suresh sahariya
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Sureshsahariya
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABRA
|
MP-03-003-031-001/12
(JAURASI(P))
|
1703003031NRG24110120240252640
|
11/01/2024
|
Pyarelal
|
1703003031WL013116
|
Pyarelal
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABRA
|
MP-03-003-031-001/170
(JAURASI(P))
|
1703003031NRG24110120240252643
|
11/01/2024
|
Maniram
|
1703003031WL013116
|
Maniram
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
14/03/2024
|
|
691015062
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABRA
|
MP-03-003-031-001/181-A
(JAURASI(P))
|
1703003031NRG24110120240252645
|
11/01/2024
|
DHARMENDRA SINGH
|
1703003031WL013116
|
DHARMENDRA SINGH
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-031-001/317-B
(JAURASI(P))
|
1703003031NRG24110120240252648
|
11/01/2024
|
Raju
|
1703003031WL013116
|
Raju
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABRA
|
MP-03-003-031-001/332-A
(JAURASI(P))
|
1703003031NRG24110120240252649
|
11/01/2024
|
Keerti kirar
|
1703003031WL013116
|
Keerti kirar
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Keertikirar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABRA
|
MP-03-003-031-001/35
(JAURASI(P))
|
1703003031NRG24110120240252650
|
11/01/2024
|
Lalsingh
|
1703003031WL013116
|
Lalsingh
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-031-001/378
(JAURASI(P))
|
1703003031NRG24110120240252652
|
11/01/2024
|
sunil yadav
|
1703003031WL013116
|
sunil yadav
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABRA
|
MP-03-003-031-001/414
(JAURASI(P))
|
1703003031NRG24110120240252654
|
11/01/2024
|
makhu
|
1703003031WL013116
|
makhu
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
makhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-031-001/5-A
(JAURASI(P))
|
1703003031NRG24110120240252655
|
11/01/2024
|
kalo
|
1703003031WL013116
|
kalo
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
kalo
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABRA
|
MP-03-003-054-001/160
(MAKODA(P))
|
1703003054NRG24110120240252615
|
11/01/2024
|
KARAN MORE
|
1703003054WL013113
|
KARAN MORE
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
KARANMORE
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-054-001/160
(MAKODA(P))
|
1703003054NRG24110120240252616
|
11/01/2024
|
Sulekha
|
1703003054WL013113
|
Sulekha
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Sulekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABRA
|
MP-03-003-054-001/444
(MAKODA(P))
|
1703003054NRG24110120240252617
|
11/01/2024
|
Dharmendra sen
|
1703003054WL013113
|
Dharmendra sen
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Dharmendrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABRA
|
MP-03-003-054-001/444
(MAKODA(P))
|
1703003054NRG24110120240252618
|
11/01/2024
|
Pravesh sen
|
1703003054WL013113
|
Pravesh sen
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Praveshsen
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-054-001/6745
(MAKODA(P))
|
1703003054NRG24110120240252619
|
11/01/2024
|
krishna Kushwah
|
1703003054WL013113
|
krishna Kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
krishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-054-002/103
(MAKODA(P))
|
1703003054NRG24100120240251923
|
11/01/2024
|
LAXMI KUSHWAH
|
1703003054WL013083
|
LAXMI KUSHWAH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABRA
|
MP-03-003-054-002/103
(MAKODA(P))
|
1703003054NRG24100120240251922
|
11/01/2024
|
SHYAM KISHOR KUSHWAH
|
1703003054WL013083
|
SHYAM KISHOR KUSHWAH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
SHYAMKISHORKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABRA
|
MP-03-003-054-002/109
(MAKODA(P))
|
1703003054NRG24100120240251925
|
11/01/2024
|
RADHA
|
1703003054WL013083
|
RADHA
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABRA
|
MP-03-003-054-002/156
(MAKODA(P))
|
1703003054NRG24100120240251927
|
11/01/2024
|
Hemlata Kushwah
|
1703003054WL013083
|
Hemlata Kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
HemlataKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABRA
|
MP-03-003-054-002/485
(MAKODA(P))
|
1703003054NRG24100120240251928
|
11/01/2024
|
Mamta devi
|
1703003054WL013083
|
Mamta devi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABRA
|
MP-03-003-054-002/54
(MAKODA(P))
|
1703003054NRG24100120240251929
|
11/01/2024
|
Vrandavan
|
1703003054WL013083
|
Vrandavan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Vrandavan
|
UCO BANK(607066)
|
|
53
|
DABRA
|
MP-03-003-054-002/63
(MAKODA(P))
|
1703003054NRG24100120240251931
|
11/01/2024
|
Meena kushwah
|
1703003054WL013083
|
Meena kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-054-002/63
(MAKODA(P))
|
1703003054NRG24100120240251930
|
11/01/2024
|
Radhe kushwa
|
1703003054WL013083
|
Radhe kushwa
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Radhekushwa
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABRA
|
MP-03-003-054-002/98
(MAKODA(P))
|
1703003054NRG24100120240251936
|
11/01/2024
|
PURAN KUSHWAH
|
1703003054WL013083
|
PURAN KUSHWAH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
PURANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-023-001/268
(CHOMO(P))
|
1703003023NRG24110120240252955
|
11/01/2024
|
PAWAN
|
1703003023WL013130
|
PAWAN
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABRA
|
MP-03-003-023-001/77
(CHOMO(P))
|
1703003023NRG24110120240252967
|
11/01/2024
|
Harigyan
|
1703003023WL013130
|
Harigyan
|
00415
|
SBIN0030097
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABRA
|
MP-03-003-028-002/158
(JANAKPUR(P))
|
1703003028NRG24100120240252116
|
11/01/2024
|
Bhupendra Singh
|
1703003028WL013092
|
Bhupendra Singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABRA
|
MP-03-003-028-002/159
(JANAKPUR(P))
|
1703003028NRG24100120240252117
|
11/01/2024
|
Deepak
|
1703003028WL013092
|
Deepak
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABRA
|
MP-03-003-028-002/64-A
(JANAKPUR(P))
|
1703003028NRG24100120240252130
|
11/01/2024
|
Pratap Singh
|
1703003028WL013092
|
Pratap Singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-028-002/65-A
(JANAKPUR(P))
|
1703003028NRG24100120240252132
|
11/01/2024
|
Sher Singh
|
1703003028WL013092
|
Sher Singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABRA
|
MP-03-003-028-002/79-A
(JANAKPUR(P))
|
1703003028NRG24100120240252139
|
11/01/2024
|
INDARSINGH
|
1703003028WL013092
|
INDARSINGH
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABRA
|
MP-03-003-028-002/79-B
(JANAKPUR(P))
|
1703003028NRG24100120240252140
|
11/01/2024
|
RAMKESH
|
1703003028WL013092
|
RAMKESH
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABRA
|
MP-03-003-028-002/94-B
(JANAKPUR(P))
|
1703003028NRG24100120240252143
|
11/01/2024
|
JAYPAL KARN
|
1703003028WL013092
|
JAYPAL KARN
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
JAYPALKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
65
|
DABRA
|
MP-03-003-031-001/139-A
(JAURASI(P))
|
1703003031NRG24110120240252641
|
11/01/2024
|
PAWAN
|
1703003031WL013116
|
PAWAN
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABRA
|
MP-03-003-031-001/160
(JAURASI(P))
|
1703003031NRG24110120240252642
|
11/01/2024
|
dinesh
|
1703003031WL013116
|
dinesh
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABRA
|
MP-03-003-031-001/171-A
(JAURASI(P))
|
1703003031NRG24110120240252644
|
11/01/2024
|
maina
|
1703003031WL013116
|
maina
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABRA
|
MP-03-003-031-001/221-C
(JAURASI(P))
|
1703003031NRG24110120240252646
|
11/01/2024
|
RAMKALI
|
1703003031WL013116
|
RAMKALI
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABRA
|
MP-03-003-031-001/308-B
(JAURASI(P))
|
1703003031NRG24110120240252647
|
11/01/2024
|
akash
|
1703003031WL013116
|
akash
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-031-001/350-C
(JAURASI(P))
|
1703003031NRG24110120240252651
|
11/01/2024
|
sukhbendra
|
1703003031WL013116
|
sukhbendra
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
sukhbendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABRA
|
MP-03-003-031-001/76-A
(JAURASI(P))
|
1703003031NRG24110120240252656
|
11/01/2024
|
Viru
|
1703003031WL013116
|
Viru
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABRA
|
MP-03-003-031-001/77
(JAURASI(P))
|
1703003031NRG24110120240252657
|
11/01/2024
|
suraj
|
1703003031WL013116
|
suraj
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-031-001/86-A
(JAURASI(P))
|
1703003031NRG24110120240252658
|
11/01/2024
|
VIJAY
|
1703003031WL013116
|
VIJAY
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABRA
|
MP-03-003-031-001/86-B
(JAURASI(P))
|
1703003031NRG24110120240252659
|
11/01/2024
|
Ajay
|
1703003031WL013116
|
Ajay
|
00415
|
SBIN0030169
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABRA
|
MP-03-003-054-001/501
(MAKODA(P))
|
1703003054NRG24100120240251919
|
11/01/2024
|
SAPNA I
|
1703003054WL013083
|
SAPNA I
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
SAPNAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-054-002/77
(MAKODA(P))
|
1703003054NRG24100120240251932
|
11/01/2024
|
ARCHANA KUSHWAH
|
1703003054WL013083
|
ARCHANA KUSHWAH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
ARCHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-054-002/77
(MAKODA(P))
|
1703003054NRG24100120240251933
|
11/01/2024
|
RAMAN KUSHWAH
|
1703003054WL013083
|
RAMAN KUSHWAH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
RAMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
78
|
DABRA
|
MP-03-003-023-001/262
(CHOMO(P))
|
1703003023NRG24110120240252954
|
11/01/2024
|
suresh
|
1703003023WL013130
|
suresh
|
00462
|
UCBA0000038
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
DABRA
|
MP-03-003-054-001/501
(MAKODA(P))
|
1703003054NRG24100120240251918
|
11/01/2024
|
Deepak Kushwah
|
1703003054WL013083
|
Deepak Kushwah
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
DeepakKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABRA
|
MP-03-003-054-001/519
(MAKODA(P))
|
1703003054NRG24100120240251921
|
11/01/2024
|
Preeti kewat
|
1703003054WL013083
|
Preeti kewat
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Preetikewat
|
UCO BANK(607066)
|
|
81
|
DABRA
|
MP-03-003-054-002/109
(MAKODA(P))
|
1703003054NRG24100120240251926
|
11/01/2024
|
Mukesh Singh
|
1703003054WL013083
|
Mukesh Singh
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
MukeshSingh
|
UCO BANK(607066)
|
|
82
|
DABRA
|
MP-03-003-054-002/109
(MAKODA(P))
|
1703003054NRG24100120240251924
|
11/01/2024
|
SANTOSH SINGH
|
1703003054WL013083
|
SANTOSH SINGH
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
SANTOSHSINGH
|
UCO BANK(607066)
|
|
83
|
DABRA
|
MP-03-003-054-002/94
(MAKODA(P))
|
1703003054NRG24100120240251935
|
11/01/2024
|
Mamta
|
1703003054WL013083
|
Mamta
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Mamta
|
UCO BANK(607066)
|
|
84
|
DABRA
|
MP-03-003-054-002/94
(MAKODA(P))
|
1703003054NRG24100120240251934
|
11/01/2024
|
Ranjeet singh kushwah
|
1703003054WL013083
|
Ranjeet singh kushwah
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015062
|
|
Ranjeetsinghkushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
DABRA
|
MP-03-003-023-001/275
(CHOMO(P))
|
1703003023NRG24110120240252956
|
11/01/2024
|
Golu
|
1703003023WL013130
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DABRA
|
MP-03-003-023-001/279
(CHOMO(P))
|
1703003023NRG24110120240252957
|
11/01/2024
|
Rinku
|
1703003023WL013130
|
Rinku
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DABRA
|
MP-03-003-023-001/282
(CHOMO(P))
|
1703003023NRG24110120240252960
|
11/01/2024
|
sahab singh
|
1703003023WL013130
|
sahab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DABRA
|
MP-03-003-023-001/290
(CHOMO(P))
|
1703003023NRG24110120240252961
|
11/01/2024
|
mahesh pal
|
1703003023WL013130
|
mahesh pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
maheshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DABRA
|
MP-03-003-023-001/291
(CHOMO(P))
|
1703003023NRG24110120240252962
|
11/01/2024
|
shivam sharma
|
1703003023WL013130
|
shivam sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
shivamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DABRA
|
MP-03-003-023-002/38-A
(CHOMO(P))
|
1703003023NRG24110120240252968
|
11/01/2024
|
harkishan kushwah
|
1703003023WL013130
|
harkishan kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DABRA
|
MP-03-003-023-002/69-A
(CHOMO(P))
|
1703003023NRG24110120240252969
|
11/01/2024
|
mahendra singh kushwah
|
1703003023WL013130
|
mahendra singh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691015062
|
|
mahendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DABRA
|
MP-03-003-028-001/111-A
(JANAKPUR(P))
|
1703003028NRG24100120240252098
|
11/01/2024
|
LAKSHMI BAI
|
1703003028WL013092
|
LAKSHMI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
LAKSHMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DABRA
|
MP-03-003-028-001/111-B
(JANAKPUR(P))
|
1703003028NRG24100120240252099
|
11/01/2024
|
REKHA BAGHEL
|
1703003028WL013092
|
REKHA BAGHEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
REKHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DABRA
|
MP-03-003-028-001/112
(JANAKPUR(P))
|
1703003028NRG24100120240252100
|
11/01/2024
|
REKHA DEVI
|
1703003028WL013092
|
REKHA DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
REKHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DABRA
|
MP-03-003-028-001/165
(JANAKPUR(P))
|
1703003028NRG24100120240252101
|
11/01/2024
|
RINKU ADIWASI
|
1703003028WL013092
|
RINKU ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
RINKUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABRA
|
MP-03-003-028-001/175
(JANAKPUR(P))
|
1703003028NRG24100120240252102
|
11/01/2024
|
DEEPAK KUSHWAH
|
1703003028WL013092
|
DEEPAK KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DABRA
|
MP-03-003-028-001/35-C
(JANAKPUR(P))
|
1703003028NRG24100120240252103
|
11/01/2024
|
HARIOM KUSHWAH
|
1703003028WL013092
|
HARIOM KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
HARIOMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DABRA
|
MP-03-003-028-001/66
(JANAKPUR(P))
|
1703003028NRG24100120240252105
|
11/01/2024
|
Sovaran singh
|
1703003028WL013092
|
Sovaran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
Sovaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DABRA
|
MP-03-003-028-001/91-C
(JANAKPUR(P))
|
1703003028NRG24100120240252107
|
11/01/2024
|
MOHAN SINGH KUSHWAH
|
1703003028WL013092
|
MOHAN SINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
MOHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DABRA
|
MP-03-003-028-002/125-E
(JANAKPUR(P))
|
1703003028NRG24100120240252113
|
11/01/2024
|
HARVEER SINGH
|
1703003028WL013092
|
HARVEER SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
HARVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABRA
|
MP-03-003-028-002/14-A
(JANAKPUR(P))
|
1703003028NRG24100120240252115
|
11/01/2024
|
AKHLESH
|
1703003028WL013092
|
AKHLESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DABRA
|
MP-03-003-028-002/170
(JANAKPUR(P))
|
1703003028NRG24100120240252118
|
11/01/2024
|
AJAY YADAV
|
1703003028WL013092
|
AJAY YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
AJAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DABRA
|
MP-03-003-028-002/172
(JANAKPUR(P))
|
1703003028NRG24100120240252119
|
11/01/2024
|
PADAM SINGH JATAV
|
1703003028WL013092
|
PADAM SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
PADAMSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DABRA
|
MP-03-003-028-002/31-A
(JANAKPUR(P))
|
1703003028NRG24100120240252120
|
11/01/2024
|
LAKHAN JATAV
|
1703003028WL013092
|
LAKHAN JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
LAKHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DABRA
|
MP-03-003-028-002/31-B
(JANAKPUR(P))
|
1703003028NRG24100120240252121
|
11/01/2024
|
AJAY JATAV
|
1703003028WL013092
|
AJAY JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
AJAYJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DABRA
|
MP-03-003-028-002/35-A
(JANAKPUR(P))
|
1703003028NRG24100120240252122
|
11/01/2024
|
RAVI KUMAR
|
1703003028WL013092
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DABRA
|
MP-03-003-028-002/46-B
(JANAKPUR(P))
|
1703003028NRG24100120240252124
|
11/01/2024
|
BALRAM PARIHAR
|
1703003028WL013092
|
BALRAM PARIHAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
BALRAMPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DABRA
|
MP-03-003-028-002/57-B
(JANAKPUR(P))
|
1703003028NRG24100120240252129
|
11/01/2024
|
VIKASH JATAV
|
1703003028WL013092
|
VIKASH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
VIKASHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DABRA
|
MP-03-003-028-002/65-B
(JANAKPUR(P))
|
1703003028NRG24100120240252133
|
11/01/2024
|
KUSHMA BAI
|
1703003028WL013092
|
KUSHMA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
KUSHMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DABRA
|
MP-03-003-028-002/69
(JANAKPUR(P))
|
1703003028NRG24100120240252134
|
11/01/2024
|
Ram Avtar yadav
|
1703003028WL013092
|
Ram Avtar yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
RamAvtaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DABRA
|
MP-03-003-028-002/70-B
(JANAKPUR(P))
|
1703003028NRG24100120240252136
|
11/01/2024
|
MEGH SINGH
|
1703003028WL013092
|
MEGH SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
MEGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DABRA
|
MP-03-003-028-002/82
(JANAKPUR(P))
|
1703003028NRG24100120240252142
|
11/01/2024
|
Vimla Karan
|
1703003028WL013092
|
Vimla Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691015062
|
|
VimlaKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|