|
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-03-003-037-001/123
(DHAI(P))
|
1703003037NRG24200320240306970
|
20/03/2024
|
badam
|
1703003037WL016343
|
badam
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABRA
|
MP-03-003-037-001/188-A
(DHAI(P))
|
1703003037NRG24200320240306976
|
20/03/2024
|
sobran
|
1703003037WL016343
|
sobran
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sobran
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24200320240306756
|
20/03/2024
|
munni
|
1703003071WL016325
|
munni
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DABRA
|
MP-03-003-071-004/160
(SAHONA(P))
|
1703003071NRG24200320240306757
|
20/03/2024
|
varsha
|
1703003071WL016325
|
varsha
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABRA
|
MP-03-003-071-004/164
(SAHONA(P))
|
1703003071NRG24200320240306759
|
20/03/2024
|
arti
|
1703003071WL016325
|
arti
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
arti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABRA
|
MP-03-003-037-001/135-C
(DHAI(P))
|
1703003037NRG24200320240306971
|
20/03/2024
|
Narendra kushwah
|
1703003037WL016343
|
Narendra kushwah
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-071-004/30
(SAHONA(P))
|
1703003071NRG24200320240306771
|
20/03/2024
|
priyanka
|
1703003071WL016325
|
priyanka
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
DABRA
|
MP-03-003-037-001/293
(DHAI(P))
|
1703003037NRG24200320240306979
|
20/03/2024
|
varsha
|
1703003037WL016343
|
varsha
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DABRA
|
MP-03-003-037-001/304-B
(DHAI(P))
|
1703003037NRG24200320240306980
|
20/03/2024
|
komal sahu
|
1703003037WL016343
|
komal sahu
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
komalsahu
|
CANARA BANK(508532)
|
|
10
|
DABRA
|
MP-03-003-037-001/98
(DHAI(P))
|
1703003037NRG24200320240306987
|
20/03/2024
|
jagat singh
|
1703003037WL016343
|
jagat singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-070-002/89
(SARVA(P))
|
1703003070NRG24190320240305993
|
20/03/2024
|
Uma Kushwah
|
1703003070WL016256
|
Uma Kushwah
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
UmaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-012-001/126
(KOSA(P))
|
1703003012NRG24200320240306720
|
20/03/2024
|
Govind
|
1703003012WL016319
|
Govind
|
00089
|
CBIN0282046
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647183
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
DABRA
|
MP-03-003-069-001/540
(SARNAGAT(P))
|
1703003069NRG24200320240306727
|
20/03/2024
|
Budha
|
1703003069WL016321
|
Budha
|
00176
|
IDIB000D101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647183
|
|
Budha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DABRA
|
MP-03-003-037-001/63
(DHAI(P))
|
1703003037NRG24200320240306985
|
20/03/2024
|
sonu
|
1703003037WL016343
|
sonu
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABRA
|
MP-03-003-037-001/64
(DHAI(P))
|
1703003037NRG24200320240306986
|
20/03/2024
|
rajeswari
|
1703003037WL016343
|
rajeswari
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABRA
|
MP-03-003-070-002/99
(SARVA(P))
|
1703003070NRG24190320240305996
|
20/03/2024
|
Chotu
|
1703003070WL016256
|
Chotu
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24200320240306762
|
20/03/2024
|
pinki
|
1703003071WL016325
|
pinki
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABRA
|
MP-03-003-071-004/169
(SAHONA(P))
|
1703003071NRG24200320240306761
|
20/03/2024
|
sampatiya
|
1703003071WL016325
|
sampatiya
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sampatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
DABRA
|
MP-03-003-071-001/101
(SAHONA(P))
|
1703003071NRG24200320240306748
|
20/03/2024
|
sarnam
|
1703003071WL016325
|
sarnam
|
00415
|
SBIN0002884
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647183
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24200320240306749
|
20/03/2024
|
BHAGVATI
|
1703003071WL016325
|
BHAGVATI
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
BHAGVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24200320240306753
|
20/03/2024
|
bhartee
|
1703003071WL016325
|
bhartee
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
bhartee
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABRA
|
MP-03-003-071-004/138
(SAHONA(P))
|
1703003071NRG24200320240306752
|
20/03/2024
|
mithla
|
1703003071WL016325
|
mithla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-071-004/148
(SAHONA(P))
|
1703003071NRG24200320240306755
|
20/03/2024
|
ramwati
|
1703003071WL016325
|
ramwati
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABRA
|
MP-03-003-071-004/162
(SAHONA(P))
|
1703003071NRG24200320240306758
|
20/03/2024
|
vimla
|
1703003071WL016325
|
vimla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABRA
|
MP-03-003-071-004/164-A
(SAHONA(P))
|
1703003071NRG24200320240306760
|
20/03/2024
|
vinodi
|
1703003071WL016325
|
vinodi
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
vinodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DABRA
|
MP-03-003-071-004/183
(SAHONA(P))
|
1703003071NRG24200320240306764
|
20/03/2024
|
rani shakya
|
1703003071WL016325
|
rani shakya
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
ranishakya
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABRA
|
MP-03-003-071-004/189
(SAHONA(P))
|
1703003071NRG24200320240306765
|
20/03/2024
|
rachna
|
1703003071WL016325
|
rachna
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
rachna
|
BANK OF BARODA(606985)
|
|
28
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24200320240306766
|
20/03/2024
|
KAMLA
|
1703003071WL016325
|
KAMLA
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DABRA
|
MP-03-003-071-004/192
(SAHONA(P))
|
1703003071NRG24200320240306767
|
20/03/2024
|
sahodra
|
1703003071WL016325
|
sahodra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-071-004/192-A
(SAHONA(P))
|
1703003071NRG24200320240306768
|
20/03/2024
|
madhu
|
1703003071WL016325
|
madhu
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABRA
|
MP-03-003-071-004/193
(SAHONA(P))
|
1703003071NRG24200320240306769
|
20/03/2024
|
kusum bai
|
1703003071WL016325
|
kusum bai
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
kusumbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DABRA
|
MP-03-003-071-004/205
(SAHONA(P))
|
1703003071NRG24200320240306770
|
20/03/2024
|
arti
|
1703003071WL016325
|
arti
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABRA
|
MP-03-003-071-004/35
(SAHONA(P))
|
1703003071NRG24200320240306772
|
20/03/2024
|
ANGOORI
|
1703003071WL016325
|
ANGOORI
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
ANGOORI
|
BANK OF BARODA(606985)
|
|
34
|
DABRA
|
MP-03-003-071-004/57-C
(SAHONA(P))
|
1703003071NRG24200320240306774
|
20/03/2024
|
renu parihar
|
1703003071WL016325
|
renu parihar
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
renuparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DABRA
|
MP-03-003-071-004/82
(SAHONA(P))
|
1703003071NRG24200320240306775
|
20/03/2024
|
girja devi
|
1703003071WL016325
|
girja devi
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
girjadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-071-004/97
(SAHONA(P))
|
1703003071NRG24200320240306776
|
20/03/2024
|
rajni
|
1703003071WL016325
|
rajni
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-037-001/10
(DHAI(P))
|
1703003037NRG24200320240306965
|
20/03/2024
|
golab
|
1703003037WL016343
|
golab
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
golab
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABRA
|
MP-03-003-037-001/116
(DHAI(P))
|
1703003037NRG24200320240306966
|
20/03/2024
|
sultan
|
1703003037WL016343
|
sultan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-037-001/118
(DHAI(P))
|
1703003037NRG24200320240306968
|
20/03/2024
|
Gambhir
|
1703003037WL016343
|
Gambhir
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Gambhir
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABRA
|
MP-03-003-037-001/12
(DHAI(P))
|
1703003037NRG24200320240306969
|
20/03/2024
|
sudama
|
1703003037WL016343
|
sudama
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-037-001/142
(DHAI(P))
|
1703003037NRG24200320240306972
|
20/03/2024
|
Ramesh
|
1703003037WL016343
|
Ramesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DABRA
|
MP-03-003-037-001/144
(DHAI(P))
|
1703003037NRG24200320240306973
|
20/03/2024
|
ajmer
|
1703003037WL016343
|
ajmer
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABRA
|
MP-03-003-037-001/216
(DHAI(P))
|
1703003037NRG24200320240306977
|
20/03/2024
|
Brijmohan
|
1703003037WL016343
|
Brijmohan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABRA
|
MP-03-003-037-001/277
(DHAI(P))
|
1703003037NRG24200320240306978
|
20/03/2024
|
Gilla
|
1703003037WL016343
|
Gilla
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Gilla
|
CANARA BANK(508532)
|
|
45
|
DABRA
|
MP-03-003-037-001/304-C
(DHAI(P))
|
1703003037NRG24200320240306981
|
20/03/2024
|
mohan sahu
|
1703003037WL016343
|
mohan sahu
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
mohansahu
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
46
|
DABRA
|
MP-03-003-037-001/59
(DHAI(P))
|
1703003037NRG24200320240306983
|
20/03/2024
|
ramhet
|
1703003037WL016343
|
ramhet
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-070-002/9
(SARVA(P))
|
1703003070NRG24190320240305994
|
20/03/2024
|
Ashok
|
1703003070WL016256
|
Ashok
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DABRA
|
MP-03-003-071-004/134
(SAHONA(P))
|
1703003071NRG24200320240306751
|
20/03/2024
|
SAROJ
|
1703003071WL016325
|
SAROJ
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DABRA
|
MP-03-003-071-004/45
(SAHONA(P))
|
1703003071NRG24200320240306773
|
20/03/2024
|
SHUKH DEVI
|
1703003071WL016325
|
SHUKH DEVI
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647183
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-031-001/332-A
(JAURASI(P))
|
1703003031NRG24200320240306740
|
20/03/2024
|
Keerti kirar
|
1703003031WL016323
|
Keerti kirar
|
00415
|
SBIN0006247
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647183
|
|
Keertikirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
DABRA
|
MP-03-003-071-004/142-A
(SAHONA(P))
|
1703003071NRG24200320240306754
|
20/03/2024
|
ranu
|
1703003071WL016325
|
ranu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
DABRA
|
MP-03-003-037-001/116-A
(DHAI(P))
|
1703003037NRG24200320240306967
|
20/03/2024
|
chandrabhan
|
1703003037WL016343
|
chandrabhan
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
chandrabhan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DABRA
|
MP-03-003-037-001/162
(DHAI(P))
|
1703003037NRG24200320240306974
|
20/03/2024
|
naresh
|
1703003037WL016343
|
naresh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-037-001/173
(DHAI(P))
|
1703003037NRG24200320240306975
|
20/03/2024
|
kandhar
|
1703003037WL016343
|
kandhar
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
kandhar
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABRA
|
MP-03-003-037-001/35-C
(DHAI(P))
|
1703003037NRG24200320240306982
|
20/03/2024
|
SANTOSH PRAJAPATI
|
1703003037WL016343
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABRA
|
MP-03-003-037-001/59-C
(DHAI(P))
|
1703003037NRG24200320240306984
|
20/03/2024
|
jitendra
|
1703003037WL016343
|
jitendra
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABRA
|
MP-03-003-071-004/181
(SAHONA(P))
|
1703003071NRG24200320240306763
|
20/03/2024
|
girja
|
1703003071WL016325
|
girja
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
girja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-071-004/129
(SAHONA(P))
|
1703003071NRG24200320240306750
|
20/03/2024
|
manisha parihar
|
1703003071WL016325
|
manisha parihar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
manishaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DABRA
|
MP-03-003-031-001/308-B
(JAURASI(P))
|
1703003031NRG24200320240306739
|
20/03/2024
|
akash
|
1703003031WL016323
|
akash
|
00415
|
SBIN0030169
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647183
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
60
|
DABRA
|
MP-03-003-070-002/84
(SARVA(P))
|
1703003070NRG24190320240305991
|
20/03/2024
|
Shakuntala
|
1703003070WL016256
|
Shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DABRA
|
MP-03-003-070-002/84-B
(SARVA(P))
|
1703003070NRG24190320240305992
|
20/03/2024
|
Nirankush Kushwah
|
1703003070WL016256
|
Nirankush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
NirankushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-070-002/91
(SARVA(P))
|
1703003070NRG24190320240305995
|
20/03/2024
|
Narayan Kushwah
|
1703003070WL016256
|
Narayan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647183
|
|
NarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
DABRA
|
MP-03-003-069-001/194-A
(SARNAGAT(P))
|
1703003069NRG24200320240306723
|
20/03/2024
|
Hotem
|
1703003069WL016321
|
Hotem
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647183
|
|
Hotem
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-069-001/4-A
(SARNAGAT(P))
|
1703003069NRG24200320240306724
|
20/03/2024
|
Monu
|
1703003069WL016321
|
Monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647183
|
|
Monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
DABRA
|
MP-03-003-069-001/509
(SARNAGAT(P))
|
1703003069NRG24200320240306725
|
20/03/2024
|
Jitendra Aadiwashi
|
1703003069WL016321
|
Jitendra Aadiwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647183
|
|
JitendraAadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABRA
|
MP-03-003-069-001/533
(SARNAGAT(P))
|
1703003069NRG24200320240306726
|
20/03/2024
|
Chhavram
|
1703003069WL016321
|
Chhavram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647183
|
|
Chhavram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|