|
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-03-003-065-002/100-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042035
|
29/05/2023
|
SEEMA BAGHEL
|
1703003065WL001807
|
SEEMA BAGHEL
|
00032
|
UTIB0001930
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
SEEMABAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-029-003/15
(JARGAON(P))
|
1703003029NRG24290520230043492
|
29/05/2023
|
Laakhan singh
|
1703003029WL001876
|
Laakhan singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Laakhansingh
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-029-003/15
(JARGAON(P))
|
1703003029NRG24290520230043493
|
29/05/2023
|
Vinita
|
1703003029WL001876
|
Vinita
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
4
|
DABRA
|
MP-03-003-029-003/18
(JARGAON(P))
|
1703003029NRG24290520230043497
|
29/05/2023
|
Tilak singh
|
1703003029WL001876
|
Tilak singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Tilaksingh
|
BANK OF BARODA(606985)
|
|
5
|
DABRA
|
MP-03-003-029-003/51
(JARGAON(P))
|
1703003029NRG24290520230043501
|
29/05/2023
|
guddi bai
|
1703003029WL001876
|
guddi bai
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
6
|
DABRA
|
MP-03-003-029-003/55
(JARGAON(P))
|
1703003029NRG24290520230043502
|
29/05/2023
|
dhansingh
|
1703003029WL001876
|
dhansingh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
7
|
DABRA
|
MP-03-003-029-003/62
(JARGAON(P))
|
1703003029NRG24290520230043504
|
29/05/2023
|
matadeen
|
1703003029WL001876
|
matadeen
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
matadeen
|
BANK OF BARODA(606985)
|
|
8
|
DABRA
|
MP-03-003-041-001/545
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042946
|
29/05/2023
|
Kajal Jatav
|
1703003041WL001865
|
Kajal Jatav
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KajalJatav
|
BANK OF BARODA(606985)
|
|
9
|
DABRA
|
MP-03-003-041-001/546
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042947
|
29/05/2023
|
Rohan Kadam
|
1703003041WL001865
|
Rohan Kadam
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RohanKadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABRA
|
MP-03-003-047-001/134
(KITORA(P))
|
1703003047NRG24290520230042578
|
29/05/2023
|
Batan Singh
|
1703003047WL001853
|
Batan Singh
|
00045
|
BARB0DABRAX
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
BatanSingh
|
BANK OF BARODA(606985)
|
|
11
|
DABRA
|
MP-03-003-065-002/11-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039668
|
29/05/2023
|
DINESH
|
1703003065WL001700
|
DINESH
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
12
|
DABRA
|
MP-03-003-065-002/58-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042056
|
29/05/2023
|
SANJEEV
|
1703003065WL001807
|
SANJEEV
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABRA
|
MP-03-003-065-002/68-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039709
|
29/05/2023
|
kamlesh
|
1703003065WL001702
|
kamlesh
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-065-002/87-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039683
|
29/05/2023
|
BHARAT JATAV
|
1703003065WL001700
|
BHARAT JATAV
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
BHARATJATAV
|
BANK OF BARODA(606985)
|
|
15
|
DABRA
|
MP-03-003-065-002/95-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042082
|
29/05/2023
|
Mahendra Baghel
|
1703003065WL001807
|
Mahendra Baghel
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MahendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABRA
|
MP-03-003-065-002/96-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042085
|
29/05/2023
|
USHA BAGHEL
|
1703003065WL001807
|
USHA BAGHEL
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
USHABAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19398
|
19398
|
|
|
|
|
|
|
|
|
17
|
DABRA
|
MP-03-003-029-002/11-A
(JARGAON(P))
|
1703003029NRG24290520230043469
|
29/05/2023
|
ravindra singh
|
1703003029WL001876
|
ravindra singh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
18
|
DABRA
|
MP-03-003-041-001/543
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042943
|
29/05/2023
|
shyamsundar
|
1703003041WL001865
|
shyamsundar
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
shyamsundar
|
BANK OF INDIA(508505)
|
|
19
|
DABRA
|
MP-03-003-047-001/179-A
(KITORA(P))
|
1703003047NRG24290520230042588
|
29/05/2023
|
darmendra
|
1703003047WL001853
|
darmendra
|
00048
|
BKID0009457
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
darmendra
|
BANK OF INDIA(508505)
|
|
20
|
DABRA
|
MP-03-003-065-002/38
(VIRAMDHANA(P))
|
1703003065NRG24270520230039692
|
29/05/2023
|
SARMAN SINGH
|
1703003065WL001701
|
SARMAN SINGH
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
SARMANSINGH
|
BANK OF BARODA(606985)
|
|
21
|
DABRA
|
MP-03-003-065-002/54-C
(VIRAMDHANA(P))
|
1703003065NRG24270520230039703
|
29/05/2023
|
BHEEM RATAN
|
1703003065WL001701
|
BHEEM RATAN
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
BHEEMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5917
|
5917
|
|
|
|
|
|
|
|
|
22
|
DABRA
|
MP-03-003-031-001/222-B
(JAURASI(P))
|
1703003031NRG24290520230042305
|
29/05/2023
|
MONU SINGH KIRRAR
|
1703003031WL001829
|
MONU SINGH KIRRAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MONUSINGHKIRRAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DABRA
|
MP-03-003-065-002/59-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042058
|
29/05/2023
|
JAYDEV
|
1703003065WL001807
|
JAYDEV
|
00078
|
CNRB0004256
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
DABRA
|
MP-03-003-041-001/119-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042919
|
29/05/2023
|
dinesh
|
1703003041WL001865
|
dinesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DABRA
|
MP-03-003-041-001/148
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042921
|
29/05/2023
|
maya
|
1703003041WL001865
|
maya
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-041-001/186
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042925
|
29/05/2023
|
Dropati
|
1703003041WL001865
|
Dropati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-041-001/188
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042929
|
29/05/2023
|
...
|
1703003041WL001865
|
...
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
...
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-041-001/188
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042928
|
29/05/2023
|
kamlesh
|
1703003041WL001865
|
kamlesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-041-001/251-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042931
|
29/05/2023
|
babulal
|
1703003041WL001865
|
babulal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABRA
|
MP-03-003-041-001/251-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042932
|
29/05/2023
|
babulal
|
1703003041WL001865
|
babulal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABRA
|
MP-03-003-041-001/442
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042936
|
29/05/2023
|
Nihal singh
|
1703003041WL001865
|
Nihal singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DABRA
|
MP-03-003-041-001/64-B
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042950
|
29/05/2023
|
santosh
|
1703003041WL001865
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABRA
|
MP-03-003-041-001/64-B
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042951
|
29/05/2023
|
santosh
|
1703003041WL001865
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-065-002/10
(VIRAMDHANA(P))
|
1703003065NRG24270520230039663
|
29/05/2023
|
Bhupendra singh JATAV
|
1703003065WL001700
|
Bhupendra singh JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
BhupendrasinghJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABRA
|
MP-03-003-065-002/10
(VIRAMDHANA(P))
|
1703003065NRG24270520230039664
|
29/05/2023
|
SOMVATI JATAV
|
1703003065WL001700
|
SOMVATI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
SOMVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-065-002/11
(VIRAMDHANA(P))
|
1703003065NRG24270520230039666
|
29/05/2023
|
gopal
|
1703003065WL001700
|
gopal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-065-002/133
(VIRAMDHANA(P))
|
1703003065NRG24270520230039669
|
29/05/2023
|
SONU BAGHEL
|
1703003065WL001700
|
SONU BAGHEL
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
SONUBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-065-002/2
(VIRAMDHANA(P))
|
1703003065NRG24270520230039672
|
29/05/2023
|
foolwati
|
1703003065WL001700
|
foolwati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABRA
|
MP-03-003-065-002/2-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039673
|
29/05/2023
|
jeetu
|
1703003065WL001700
|
jeetu
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-065-002/24
(VIRAMDHANA(P))
|
1703003065NRG24290520230042040
|
29/05/2023
|
RAMAKLI JATAV
|
1703003065WL001807
|
RAMAKLI JATAV
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAMAKLIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-065-002/25
(VIRAMDHANA(P))
|
1703003065NRG24270520230039675
|
29/05/2023
|
RAJKUMARI JATAV
|
1703003065WL001700
|
RAJKUMARI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAJKUMARIJATAV
|
BANK OF INDIA(508505)
|
|
42
|
DABRA
|
MP-03-003-065-002/25
(VIRAMDHANA(P))
|
1703003065NRG24270520230039676
|
29/05/2023
|
RAJKUMARI JATAV
|
1703003065WL001700
|
RAJKUMARI JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAJKUMARIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-065-002/27-D
(VIRAMDHANA(P))
|
1703003065NRG24270520230039678
|
29/05/2023
|
VIJAY BAGHEL
|
1703003065WL001700
|
VIJAY BAGHEL
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
VIJAYBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABRA
|
MP-03-003-065-002/33
(VIRAMDHANA(P))
|
1703003065NRG24270520230039689
|
29/05/2023
|
VISHAL SINGH BAGHEL
|
1703003065WL001701
|
VISHAL SINGH BAGHEL
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
VISHALSINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
45
|
DABRA
|
MP-03-003-065-002/47
(VIRAMDHANA(P))
|
1703003065NRG24270520230039694
|
29/05/2023
|
laxminarayan
|
1703003065WL001701
|
laxminarayan
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-065-002/47
(VIRAMDHANA(P))
|
1703003065NRG24270520230039693
|
29/05/2023
|
laxminarayan
|
1703003065WL001701
|
laxminarayan
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-065-002/48
(VIRAMDHANA(P))
|
1703003065NRG24270520230039696
|
29/05/2023
|
jagdeesh
|
1703003065WL001701
|
jagdeesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-065-002/48
(VIRAMDHANA(P))
|
1703003065NRG24270520230039695
|
29/05/2023
|
jagdeesh
|
1703003065WL001701
|
jagdeesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABRA
|
MP-03-003-065-002/49-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039697
|
29/05/2023
|
BALLI JATAV
|
1703003065WL001701
|
BALLI JATAV
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
BALLIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-065-002/54-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039702
|
29/05/2023
|
Indra Singh jatav
|
1703003065WL001701
|
Indra Singh jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
IndraSinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-065-002/54-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039701
|
29/05/2023
|
Indra Singh jatav
|
1703003065WL001701
|
Indra Singh jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
IndraSinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-065-002/54-D
(VIRAMDHANA(P))
|
1703003065NRG24270520230039704
|
29/05/2023
|
MITHUN KUMAR JATAV
|
1703003065WL001701
|
MITHUN KUMAR JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MITHUNKUMARJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DABRA
|
MP-03-003-065-002/58
(VIRAMDHANA(P))
|
1703003065NRG24290520230042054
|
29/05/2023
|
MITHLESH JATAV
|
1703003065WL001807
|
MITHLESH JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MITHLESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DABRA
|
MP-03-003-065-002/64
(VIRAMDHANA(P))
|
1703003065NRG24270520230039706
|
29/05/2023
|
RAMWATI
|
1703003065WL001702
|
RAMWATI
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-065-002/65
(VIRAMDHANA(P))
|
1703003065NRG24290520230042062
|
29/05/2023
|
JANVED SINGH JATAV
|
1703003065WL001807
|
JANVED SINGH JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
JANVEDSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DABRA
|
MP-03-003-065-002/65
(VIRAMDHANA(P))
|
1703003065NRG24290520230042061
|
29/05/2023
|
JANVED SINGH JATAV
|
1703003065WL001807
|
JANVED SINGH JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
JANVEDSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-065-002/65-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039708
|
29/05/2023
|
santosh
|
1703003065WL001702
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DABRA
|
MP-03-003-065-002/65-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039707
|
29/05/2023
|
santosh
|
1703003065WL001702
|
santosh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DABRA
|
MP-03-003-065-002/69
(VIRAMDHANA(P))
|
1703003065NRG24270520230039710
|
29/05/2023
|
Kamal Singh
|
1703003065WL001702
|
Kamal Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABRA
|
MP-03-003-065-002/70
(VIRAMDHANA(P))
|
1703003065NRG24270520230039712
|
29/05/2023
|
Ramsewak Jatav
|
1703003065WL001702
|
Ramsewak Jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
RamsewakJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-065-002/70
(VIRAMDHANA(P))
|
1703003065NRG24290520230042066
|
29/05/2023
|
Ramsewak Jatav
|
1703003065WL001807
|
Ramsewak Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RamsewakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-065-002/70-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039713
|
29/05/2023
|
uday singh jatav
|
1703003065WL001702
|
uday singh jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
udaysinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DABRA
|
MP-03-003-065-002/73
(VIRAMDHANA(P))
|
1703003065NRG24270520230039714
|
29/05/2023
|
Jagat Singh
|
1703003065WL001702
|
Jagat Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABRA
|
MP-03-003-065-002/74-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042071
|
29/05/2023
|
haridas
|
1703003065WL001807
|
haridas
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DABRA
|
MP-03-003-065-002/85
(VIRAMDHANA(P))
|
1703003065NRG24290520230042075
|
29/05/2023
|
ramswarup
|
1703003065WL001807
|
ramswarup
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramswarup
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DABRA
|
MP-03-003-065-002/85-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039680
|
29/05/2023
|
KRSHNA Jatav
|
1703003065WL001700
|
KRSHNA Jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KRSHNAJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DABRA
|
MP-03-003-065-002/85-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039679
|
29/05/2023
|
RAJU JATAV
|
1703003065WL001700
|
RAJU JATAV
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAJUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DABRA
|
MP-03-003-065-002/92-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039705
|
29/05/2023
|
VIJAY BAGHEL
|
1703003065WL001701
|
VIJAY BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
VIJAYBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABRA
|
MP-03-003-065-002/93-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042079
|
29/05/2023
|
Hakim Singh Baghel
|
1703003065WL001807
|
Hakim Singh Baghel
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
HakimSinghBaghel
|
BANK OF BARODA(606985)
|
|
70
|
DABRA
|
MP-03-003-065-002/94-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039684
|
29/05/2023
|
MANGAL SINGH BAGHEL
|
1703003065WL001700
|
MANGAL SINGH BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MANGALSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABRA
|
MP-03-003-065-002/94-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042081
|
29/05/2023
|
SAROJ BAGHEL
|
1703003065WL001807
|
SAROJ BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
SAROJBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DABRA
|
MP-03-003-065-002/96-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042084
|
29/05/2023
|
Vir singh
|
1703003065WL001807
|
Vir singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-065-002/97-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042087
|
29/05/2023
|
rani
|
1703003065WL001807
|
rani
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DABRA
|
MP-03-003-065-002/98
(VIRAMDHANA(P))
|
1703003065NRG24270520230039685
|
29/05/2023
|
Uttam Singh
|
1703003065WL001700
|
Uttam Singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
UttamSingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
75
|
DABRA
|
MP-03-003-065-002/98-C
(VIRAMDHANA(P))
|
1703003065NRG24270520230039686
|
29/05/2023
|
Rajesh Baghel
|
1703003065WL001700
|
Rajesh Baghel
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
RajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
76
|
DABRA
|
MP-03-003-031-001/382-C
(JAURASI(P))
|
1703003031NRG24290520230042328
|
29/05/2023
|
PAWAN
|
1703003031WL001829
|
PAWAN
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
DABRA
|
MP-03-003-031-001/373-C
(JAURASI(P))
|
1703003031NRG24290520230042323
|
29/05/2023
|
Rajendra singh
|
1703003031WL001829
|
Rajendra singh
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
DABRA
|
MP-03-003-031-001/382-A
(JAURASI(P))
|
1703003031NRG24290520230042327
|
29/05/2023
|
Anil singh rajput
|
1703003031WL001829
|
Anil singh rajput
|
00177
|
IOBA0003189
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Anilsinghrajput
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DABRA
|
MP-03-003-047-001/82
(KITORA(P))
|
1703003047NRG24290520230042667
|
29/05/2023
|
Ajmer singh batham
|
1703003047WL001853
|
Ajmer singh batham
|
00354
|
PUNB0323700
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Ajmersinghbatham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
80
|
DABRA
|
MP-03-003-041-001/185-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042922
|
29/05/2023
|
govind singh
|
1703003041WL001865
|
govind singh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DABRA
|
MP-03-003-041-001/185-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042923
|
29/05/2023
|
govind singh
|
1703003041WL001865
|
govind singh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DABRA
|
MP-03-003-041-001/186
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042924
|
29/05/2023
|
narayan
|
1703003041WL001865
|
narayan
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-041-001/187
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042927
|
29/05/2023
|
Janki
|
1703003041WL001865
|
Janki
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Janki
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DABRA
|
MP-03-003-041-001/187
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042926
|
29/05/2023
|
rameswar
|
1703003041WL001865
|
rameswar
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABRA
|
MP-03-003-041-001/362-B
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042934
|
29/05/2023
|
hotam
|
1703003041WL001865
|
hotam
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABRA
|
MP-03-003-041-001/362-B
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042935
|
29/05/2023
|
hotam
|
1703003041WL001865
|
hotam
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DABRA
|
MP-03-003-041-001/485
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042938
|
29/05/2023
|
Ravi
|
1703003041WL001865
|
Ravi
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Ravi
|
UCO BANK(607066)
|
|
88
|
DABRA
|
MP-03-003-041-001/543
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042944
|
29/05/2023
|
umesh rajodiya
|
1703003041WL001865
|
umesh rajodiya
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
umeshrajodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DABRA
|
MP-03-003-041-001/547
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042948
|
29/05/2023
|
Pawan Jatav
|
1703003041WL001865
|
Pawan Jatav
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
PawanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DABRA
|
MP-03-003-065-002/11-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039667
|
29/05/2023
|
NARENDRA SINGH JATAV
|
1703003065WL001700
|
NARENDRA SINGH JATAV
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
NARENDRASINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DABRA
|
MP-03-003-065-002/24-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039674
|
29/05/2023
|
RAHUL JATAV
|
1703003065WL001700
|
RAHUL JATAV
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DABRA
|
MP-03-003-065-002/72-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042067
|
29/05/2023
|
MAHESH BANSKAR
|
1703003065WL001807
|
MAHESH BANSKAR
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MAHESHBANSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DABRA
|
MP-03-003-065-002/72-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042068
|
29/05/2023
|
MAHESH VANSHKAR
|
1703003065WL001807
|
MAHESH VANSHKAR
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MAHESHVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-029-002/46
(JARGAON(P))
|
1703003029NRG24290520230043480
|
29/05/2023
|
bicitr
|
1703003029WL001876
|
bicitr
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
bicitr
|
UCO BANK(607066)
|
|
95
|
DABRA
|
MP-03-003-029-003/150-A
(JARGAON(P))
|
1703003029NRG24290520230043494
|
29/05/2023
|
banti
|
1703003029WL001876
|
banti
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
banti
|
UCO BANK(607066)
|
|
96
|
DABRA
|
MP-03-003-029-003/82
(JARGAON(P))
|
1703003029NRG24290520230043506
|
29/05/2023
|
Sarman singh
|
1703003029WL001876
|
Sarman singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Sarmansingh
|
BANK OF BARODA(606985)
|
|
97
|
DABRA
|
MP-03-003-047-001/179-A
(KITORA(P))
|
1703003047NRG24290520230042589
|
29/05/2023
|
bandana
|
1703003047WL001853
|
bandana
|
00415
|
SBIN0002884
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABRA
|
MP-03-003-047-001/389
(KITORA(P))
|
1703003047NRG24290520230042640
|
29/05/2023
|
chotilal
|
1703003047WL001853
|
chotilal
|
00415
|
SBIN0002884
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
chotilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABRA
|
MP-03-003-047-001/393-B
(KITORA(P))
|
1703003047NRG24290520230042643
|
29/05/2023
|
nablesh
|
1703003047WL001853
|
nablesh
|
00415
|
SBIN0002884
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
nablesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABRA
|
MP-03-003-065-002/133-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039670
|
29/05/2023
|
MANISH BAGHEL
|
1703003065WL001700
|
MANISH BAGHEL
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
MANISHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
DABRA
|
MP-03-003-065-002/16
(VIRAMDHANA(P))
|
1703003065NRG24270520230039671
|
29/05/2023
|
NANHE SINGH
|
1703003065WL001700
|
NANHE SINGH
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DABRA
|
MP-03-003-065-002/17-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042039
|
29/05/2023
|
ROOP SINGH JATAV
|
1703003065WL001807
|
ROOP SINGH JATAV
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
ROOPSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
DABRA
|
MP-03-003-065-002/58-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042055
|
29/05/2023
|
SORABH JATAV
|
1703003065WL001807
|
SORABH JATAV
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
SORABHJATAV
|
INDIAN BANK(607105)
|
|
104
|
DABRA
|
MP-03-003-065-002/82-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042073
|
29/05/2023
|
BRAJESH
|
1703003065WL001807
|
BRAJESH
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABRA
|
MP-03-003-065-002/85-C
(VIRAMDHANA(P))
|
1703003065NRG24270520230039681
|
29/05/2023
|
AJAY DEVGAN
|
1703003065WL001700
|
AJAY DEVGAN
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
AJAYDEVGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
106
|
DABRA
|
MP-03-003-047-001/393-A
(KITORA(P))
|
1703003047NRG24290520230042641
|
29/05/2023
|
brajesh
|
1703003047WL001853
|
brajesh
|
00415
|
SBIN0004222
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
DABRA
|
MP-03-003-047-001/393-A
(KITORA(P))
|
1703003047NRG24290520230042642
|
29/05/2023
|
sapna
|
1703003047WL001853
|
sapna
|
00415
|
SBIN0004222
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
108
|
DABRA
|
MP-03-003-047-001/393-B
(KITORA(P))
|
1703003047NRG24290520230042644
|
29/05/2023
|
aasha
|
1703003047WL001853
|
aasha
|
00415
|
SBIN0004222
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG24290520230042053
|
29/05/2023
|
rubi jatav
|
1703003065WL001807
|
rubi jatav
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
rubijatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG24290520230042052
|
29/05/2023
|
rubi jatav
|
1703003065WL001807
|
rubi jatav
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
rubijatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-031-001/104
(JAURASI(P))
|
1703003031NRG24290520230042287
|
29/05/2023
|
Charan singh
|
1703003031WL001829
|
Charan singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
DABRA
|
MP-03-003-031-001/121
(JAURASI(P))
|
1703003031NRG24290520230042288
|
29/05/2023
|
MULCHAND
|
1703003031WL001829
|
MULCHAND
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
DABRA
|
MP-03-003-031-001/122-B
(JAURASI(P))
|
1703003031NRG24290520230042289
|
29/05/2023
|
bettobai
|
1703003031WL001829
|
bettobai
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
bettobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABRA
|
MP-03-003-031-001/128-A
(JAURASI(P))
|
1703003031NRG24290520230042292
|
29/05/2023
|
PAWAN KUSHWAH
|
1703003031WL001829
|
PAWAN KUSHWAH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
PAWANKUSHWAH
|
BANK OF BARODA(606985)
|
|
115
|
DABRA
|
MP-03-003-031-001/141-D
(JAURASI(P))
|
1703003031NRG24290520230042293
|
29/05/2023
|
KAMLESH ADIWASHI
|
1703003031WL001829
|
KAMLESH ADIWASHI
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KAMLESHADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABRA
|
MP-03-003-031-001/163
(JAURASI(P))
|
1703003031NRG24290520230042297
|
29/05/2023
|
Rambabu
|
1703003031WL001829
|
Rambabu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABRA
|
MP-03-003-031-001/181
(JAURASI(P))
|
1703003031NRG24290520230042299
|
29/05/2023
|
Rajbhadur
|
1703003031WL001829
|
Rajbhadur
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajbhadur
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABRA
|
MP-03-003-031-001/202-A
(JAURASI(P))
|
1703003031NRG24290520230042300
|
29/05/2023
|
SARNAM SINGH
|
1703003031WL001829
|
SARNAM SINGH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
SARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABRA
|
MP-03-003-031-001/210-A
(JAURASI(P))
|
1703003031NRG24290520230042301
|
29/05/2023
|
punam sain
|
1703003031WL001829
|
punam sain
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
punamsain
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABRA
|
MP-03-003-031-001/22
(JAURASI(P))
|
1703003031NRG24290520230042303
|
29/05/2023
|
gulab
|
1703003031WL001829
|
gulab
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABRA
|
MP-03-003-031-001/227
(JAURASI(P))
|
1703003031NRG24290520230042306
|
29/05/2023
|
suresh
|
1703003031WL001829
|
suresh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABRA
|
MP-03-003-031-001/24-A
(JAURASI(P))
|
1703003031NRG24290520230042311
|
29/05/2023
|
dharmendra
|
1703003031WL001829
|
dharmendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABRA
|
MP-03-003-031-001/248-B
(JAURASI(P))
|
1703003031NRG24290520230042316
|
29/05/2023
|
santosh
|
1703003031WL001829
|
santosh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABRA
|
MP-03-003-031-001/28
(JAURASI(P))
|
1703003031NRG24290520230042317
|
29/05/2023
|
Sultan
|
1703003031WL001829
|
Sultan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
125
|
DABRA
|
MP-03-003-031-001/317-A
(JAURASI(P))
|
1703003031NRG24290520230042318
|
29/05/2023
|
AMAR SINGH
|
1703003031WL001829
|
AMAR SINGH
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DABRA
|
MP-03-003-031-001/332-A
(JAURASI(P))
|
1703003031NRG24290520230042319
|
29/05/2023
|
Keerti kirar
|
1703003031WL001829
|
Keerti kirar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Keertikirar
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABRA
|
MP-03-003-031-001/378
(JAURASI(P))
|
1703003031NRG24290520230042326
|
29/05/2023
|
sunil yadav
|
1703003031WL001829
|
sunil yadav
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
DABRA
|
MP-03-003-031-001/389-B
(JAURASI(P))
|
1703003031NRG24290520230042330
|
29/05/2023
|
Rajkumar
|
1703003031WL001829
|
Rajkumar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
DABRA
|
MP-03-003-031-001/396-B
(JAURASI(P))
|
1703003031NRG24290520230042331
|
29/05/2023
|
MAGAL
|
1703003031WL001829
|
MAGAL
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MAGAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABRA
|
MP-03-003-031-001/406
(JAURASI(P))
|
1703003031NRG24290520230042335
|
29/05/2023
|
suneel
|
1703003031WL001829
|
suneel
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABRA
|
MP-03-003-031-001/414
(JAURASI(P))
|
1703003031NRG24290520230042336
|
29/05/2023
|
makhu
|
1703003031WL001829
|
makhu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
makhu
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABRA
|
MP-03-003-031-001/65
(JAURASI(P))
|
1703003031NRG24290520230042337
|
29/05/2023
|
Vijay singh
|
1703003031WL001829
|
Vijay singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
133
|
DABRA
|
MP-03-003-047-001/502
(KITORA(P))
|
1703003047NRG24290520230042661
|
29/05/2023
|
niranjan
|
1703003047WL001853
|
niranjan
|
00415
|
SBIN0017105
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
134
|
DABRA
|
MP-03-003-031-001/373-D
(JAURASI(P))
|
1703003031NRG24290520230042324
|
29/05/2023
|
Nand kishor rajpoot
|
1703003031WL001829
|
Nand kishor rajpoot
|
00415
|
SBIN0019145
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Nandkishorrajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DABRA
|
MP-03-003-065-002/1
(VIRAMDHANA(P))
|
1703003065NRG24270520230039661
|
29/05/2023
|
Rajaram
|
1703003065WL001700
|
Rajaram
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DABRA
|
MP-03-003-065-002/1
(VIRAMDHANA(P))
|
1703003065NRG24270520230039662
|
29/05/2023
|
Rajaram
|
1703003065WL001700
|
Rajaram
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
DABRA
|
MP-03-003-065-002/100-B
(VIRAMDHANA(P))
|
1703003065NRG24270520230039665
|
29/05/2023
|
Kamlesh
|
1703003065WL001700
|
Kamlesh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DABRA
|
MP-03-003-065-002/26-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042042
|
29/05/2023
|
Vikram Singh
|
1703003065WL001807
|
Vikram Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
VikramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DABRA
|
MP-03-003-065-002/43
(VIRAMDHANA(P))
|
1703003065NRG24290520230042046
|
29/05/2023
|
Maneeram
|
1703003065WL001807
|
Maneeram
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Maneeram
|
STATE BANK OF INDIA(508548)
|
|
140
|
DABRA
|
MP-03-003-065-002/53-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039699
|
29/05/2023
|
Rajesh Singh
|
1703003065WL001701
|
Rajesh Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DABRA
|
MP-03-003-065-002/53-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039698
|
29/05/2023
|
Rajesh Singh
|
1703003065WL001701
|
Rajesh Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RajeshSingh
|
BANK OF BARODA(606985)
|
|
142
|
DABRA
|
MP-03-003-065-002/53-B
(VIRAMDHANA(P))
|
1703003065NRG24290520230042050
|
29/05/2023
|
Shanticharan
|
1703003065WL001807
|
Shanticharan
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Shanticharan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DABRA
|
MP-03-003-065-002/54-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039700
|
29/05/2023
|
Chandrakala
|
1703003065WL001701
|
Chandrakala
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DABRA
|
MP-03-003-065-002/56
(VIRAMDHANA(P))
|
1703003065NRG24290520230042051
|
29/05/2023
|
Ajudhyaprasad
|
1703003065WL001807
|
Ajudhyaprasad
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Ajudhyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DABRA
|
MP-03-003-065-002/59
(VIRAMDHANA(P))
|
1703003065NRG24290520230042057
|
29/05/2023
|
Omprakash Singh
|
1703003065WL001807
|
Omprakash Singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
OmprakashSingh
|
BANK OF INDIA(508505)
|
|
146
|
DABRA
|
MP-03-003-065-002/66
(VIRAMDHANA(P))
|
1703003065NRG24290520230042063
|
29/05/2023
|
Birandawan
|
1703003065WL001807
|
Birandawan
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Birandawan
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DABRA
|
MP-03-003-065-002/69
(VIRAMDHANA(P))
|
1703003065NRG24270520230039711
|
29/05/2023
|
Kamal Singh
|
1703003065WL001702
|
Kamal Singh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DABRA
|
MP-03-003-065-002/98-D
(VIRAMDHANA(P))
|
1703003065NRG24270520230039687
|
29/05/2023
|
Ballu singh
|
1703003065WL001700
|
Ballu singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
Ballusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
149
|
DABRA
|
MP-03-003-031-001/122-C
(JAURASI(P))
|
1703003031NRG24290520230042290
|
29/05/2023
|
RUPESH
|
1703003031WL001829
|
RUPESH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABRA
|
MP-03-003-031-001/123
(JAURASI(P))
|
1703003031NRG24290520230042291
|
29/05/2023
|
hemlata
|
1703003031WL001829
|
hemlata
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABRA
|
MP-03-003-031-001/150-B
(JAURASI(P))
|
1703003031NRG24290520230042294
|
29/05/2023
|
HOSHIYAR
|
1703003031WL001829
|
HOSHIYAR
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
HOSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DABRA
|
MP-03-003-031-001/150-C
(JAURASI(P))
|
1703003031NRG24290520230042295
|
29/05/2023
|
dinesh
|
1703003031WL001829
|
dinesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
DABRA
|
MP-03-003-031-001/166-A
(JAURASI(P))
|
1703003031NRG24290520230042298
|
29/05/2023
|
NEERAJ
|
1703003031WL001829
|
NEERAJ
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
DABRA
|
MP-03-003-031-001/210-B
(JAURASI(P))
|
1703003031NRG24290520230042302
|
29/05/2023
|
Meena
|
1703003031WL001829
|
Meena
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABRA
|
MP-03-003-031-001/222-A
(JAURASI(P))
|
1703003031NRG24290520230042304
|
29/05/2023
|
Charansingh
|
1703003031WL001829
|
Charansingh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Charansingh
|
AXIS BANK(607153)
|
|
156
|
DABRA
|
MP-03-003-031-001/231-A
(JAURASI(P))
|
1703003031NRG24290520230042307
|
29/05/2023
|
santosh singh kirar
|
1703003031WL001829
|
santosh singh kirar
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
santoshsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABRA
|
MP-03-003-031-001/238-A
(JAURASI(P))
|
1703003031NRG24290520230042309
|
29/05/2023
|
KARTARSINGH
|
1703003031WL001829
|
KARTARSINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KARTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DABRA
|
MP-03-003-031-001/239
(JAURASI(P))
|
1703003031NRG24290520230042310
|
29/05/2023
|
ramdive
|
1703003031WL001829
|
ramdive
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramdive
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABRA
|
MP-03-003-031-001/242
(JAURASI(P))
|
1703003031NRG24290520230042312
|
29/05/2023
|
foolvati
|
1703003031WL001829
|
foolvati
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABRA
|
MP-03-003-031-001/246
(JAURASI(P))
|
1703003031NRG24290520230042314
|
29/05/2023
|
RAMVATI
|
1703003031WL001829
|
RAMVATI
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABRA
|
MP-03-003-031-001/248
(JAURASI(P))
|
1703003031NRG24290520230042315
|
29/05/2023
|
Babusingh
|
1703003031WL001829
|
Babusingh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
DABRA
|
MP-03-003-031-001/397
(JAURASI(P))
|
1703003031NRG24290520230042332
|
29/05/2023
|
MOHANSINGH
|
1703003031WL001829
|
MOHANSINGH
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABRA
|
MP-03-003-031-001/398
(JAURASI(P))
|
1703003031NRG24290520230042333
|
29/05/2023
|
Dinesh
|
1703003031WL001829
|
Dinesh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
DABRA
|
MP-03-003-031-001/399
(JAURASI(P))
|
1703003031NRG24290520230042334
|
29/05/2023
|
murari
|
1703003031WL001829
|
murari
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
165
|
DABRA
|
MP-03-003-029-002/1
(JARGAON(P))
|
1703003029NRG24290520230043466
|
29/05/2023
|
ravindra
|
1703003029WL001876
|
ravindra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ravindra
|
UCO BANK(607066)
|
|
166
|
DABRA
|
MP-03-003-029-002/11
(JARGAON(P))
|
1703003029NRG24290520230043467
|
29/05/2023
|
ramlal
|
1703003029WL001876
|
ramlal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramlal
|
UCO BANK(607066)
|
|
167
|
DABRA
|
MP-03-003-029-002/14
(JARGAON(P))
|
1703003029NRG24290520230043471
|
29/05/2023
|
Jagdish jatav
|
1703003029WL001876
|
Jagdish jatav
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Jagdishjatav
|
BANK OF BARODA(606985)
|
|
168
|
DABRA
|
MP-03-003-029-002/15
(JARGAON(P))
|
1703003029NRG24290520230043472
|
29/05/2023
|
kailash
|
1703003029WL001876
|
kailash
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
kailash
|
UCO BANK(607066)
|
|
169
|
DABRA
|
MP-03-003-029-002/16
(JARGAON(P))
|
1703003029NRG24290520230043473
|
29/05/2023
|
munnalal
|
1703003029WL001876
|
munnalal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
munnalal
|
UCO BANK(607066)
|
|
170
|
DABRA
|
MP-03-003-029-002/16-A
(JARGAON(P))
|
1703003029NRG24290520230043474
|
29/05/2023
|
ashok
|
1703003029WL001876
|
ashok
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
ashok
|
UCO BANK(607066)
|
|
171
|
DABRA
|
MP-03-003-029-002/23
(JARGAON(P))
|
1703003029NRG24290520230043475
|
29/05/2023
|
Anguri
|
1703003029WL001876
|
Anguri
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Anguri
|
UCO BANK(607066)
|
|
172
|
DABRA
|
MP-03-003-029-002/25
(JARGAON(P))
|
1703003029NRG24290520230043476
|
29/05/2023
|
Simitra
|
1703003029WL001876
|
Simitra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Simitra
|
UCO BANK(607066)
|
|
173
|
DABRA
|
MP-03-003-029-002/28
(JARGAON(P))
|
1703003029NRG24290520230043477
|
29/05/2023
|
shrilal
|
1703003029WL001876
|
shrilal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
shrilal
|
BANK OF BARODA(606985)
|
|
174
|
DABRA
|
MP-03-003-029-002/32-A
(JARGAON(P))
|
1703003029NRG24290520230043478
|
29/05/2023
|
surendra Singh
|
1703003029WL001876
|
surendra Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
surendraSingh
|
UCO BANK(607066)
|
|
175
|
DABRA
|
MP-03-003-029-002/40
(JARGAON(P))
|
1703003029NRG24290520230043479
|
29/05/2023
|
mohar singh
|
1703003029WL001876
|
mohar singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
moharsingh
|
UCO BANK(607066)
|
|
176
|
DABRA
|
MP-03-003-029-002/47
(JARGAON(P))
|
1703003029NRG24290520230043481
|
29/05/2023
|
rajni
|
1703003029WL001876
|
rajni
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajni
|
UCO BANK(607066)
|
|
177
|
DABRA
|
MP-03-003-029-002/48
(JARGAON(P))
|
1703003029NRG24290520230043482
|
29/05/2023
|
kalyan
|
1703003029WL001876
|
kalyan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
178
|
DABRA
|
MP-03-003-029-002/48
(JARGAON(P))
|
1703003029NRG24290520230043483
|
29/05/2023
|
sunita
|
1703003029WL001876
|
sunita
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
sunita
|
UCO BANK(607066)
|
|
179
|
DABRA
|
MP-03-003-029-002/63-B
(JARGAON(P))
|
1703003029NRG24290520230043485
|
29/05/2023
|
DHARMENDRA SINGH
|
1703003029WL001876
|
DHARMENDRA SINGH
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
DHARMENDRASINGH
|
UCO BANK(607066)
|
|
180
|
DABRA
|
MP-03-003-029-002/68
(JARGAON(P))
|
1703003029NRG24290520230043486
|
29/05/2023
|
Rajabeti Bai Baghel
|
1703003029WL001876
|
Rajabeti Bai Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RajabetiBaiBaghel
|
UCO BANK(607066)
|
|
181
|
DABRA
|
MP-03-003-029-002/69
(JARGAON(P))
|
1703003029NRG24290520230043487
|
29/05/2023
|
jagdeesn baghel
|
1703003029WL001876
|
jagdeesn baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
jagdeesnbaghel
|
UCO BANK(607066)
|
|
182
|
DABRA
|
MP-03-003-029-002/69
(JARGAON(P))
|
1703003029NRG24290520230043488
|
29/05/2023
|
Pishta baghel
|
1703003029WL001876
|
Pishta baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Pishtabaghel
|
UCO BANK(607066)
|
|
183
|
DABRA
|
MP-03-003-029-002/73
(JARGAON(P))
|
1703003029NRG24290520230043489
|
29/05/2023
|
Anita
|
1703003029WL001876
|
Anita
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Anita
|
BANK OF BARODA(606985)
|
|
184
|
DABRA
|
MP-03-003-029-002/74-A
(JARGAON(P))
|
1703003029NRG24290520230043490
|
29/05/2023
|
Ram Barran
|
1703003029WL001876
|
Ram Barran
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
RamBarran
|
UCO BANK(607066)
|
|
185
|
DABRA
|
MP-03-003-029-002/74-B
(JARGAON(P))
|
1703003029NRG24290520230043491
|
29/05/2023
|
Vindrawan
|
1703003029WL001876
|
Vindrawan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Vindrawan
|
UCO BANK(607066)
|
|
186
|
DABRA
|
MP-03-003-029-003/150-B
(JARGAON(P))
|
1703003029NRG24290520230043495
|
29/05/2023
|
Beerendra singh
|
1703003029WL001876
|
Beerendra singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Beerendrasingh
|
UCO BANK(607066)
|
|
187
|
DABRA
|
MP-03-003-029-003/165
(JARGAON(P))
|
1703003029NRG24290520230043496
|
29/05/2023
|
rajoo bhaghel
|
1703003029WL001876
|
rajoo bhaghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajoobhaghel
|
UCO BANK(607066)
|
|
188
|
DABRA
|
MP-03-003-029-003/44
(JARGAON(P))
|
1703003029NRG24290520230043498
|
29/05/2023
|
sunita
|
1703003029WL001876
|
sunita
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
sunita
|
BANK OF BARODA(606985)
|
|
189
|
DABRA
|
MP-03-003-029-003/45
(JARGAON(P))
|
1703003029NRG24290520230043499
|
29/05/2023
|
hajari
|
1703003029WL001876
|
hajari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hajari
|
UCO BANK(607066)
|
|
190
|
DABRA
|
MP-03-003-029-003/46
(JARGAON(P))
|
1703003029NRG24290520230043500
|
29/05/2023
|
Kummer Singh
|
1703003029WL001876
|
Kummer Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
KummerSingh
|
UCO BANK(607066)
|
|
191
|
DABRA
|
MP-03-003-029-003/57
(JARGAON(P))
|
1703003029NRG24290520230043503
|
29/05/2023
|
gulab
|
1703003029WL001876
|
gulab
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
gulab
|
UCO BANK(607066)
|
|
192
|
DABRA
|
MP-03-003-029-003/8
(JARGAON(P))
|
1703003029NRG24290520230043505
|
29/05/2023
|
Balwant Singh
|
1703003029WL001876
|
Balwant Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
BalwantSingh
|
UCO BANK(607066)
|
|
193
|
DABRA
|
MP-03-003-029-003/83
(JARGAON(P))
|
1703003029NRG24290520230043507
|
29/05/2023
|
Gopal Singh
|
1703003029WL001876
|
Gopal Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
194
|
DABRA
|
MP-03-003-047-001/100
(KITORA(P))
|
1703003047NRG24290520230042569
|
29/05/2023
|
rajkumari
|
1703003047WL001853
|
rajkumari
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DABRA
|
MP-03-003-047-001/100
(KITORA(P))
|
1703003047NRG24290520230042570
|
29/05/2023
|
ratan singh
|
1703003047WL001853
|
ratan singh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DABRA
|
MP-03-003-047-001/102-C
(KITORA(P))
|
1703003047NRG24290520230042571
|
29/05/2023
|
ashok
|
1703003047WL001853
|
ashok
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ashok
|
UCO BANK(607066)
|
|
197
|
DABRA
|
MP-03-003-047-001/104-A
(KITORA(P))
|
1703003047NRG24290520230042573
|
29/05/2023
|
jyoti
|
1703003047WL001853
|
jyoti
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
198
|
DABRA
|
MP-03-003-047-001/104-A
(KITORA(P))
|
1703003047NRG24290520230042572
|
29/05/2023
|
rajendra
|
1703003047WL001853
|
rajendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajendra
|
UCO BANK(607066)
|
|
199
|
DABRA
|
MP-03-003-047-001/121
(KITORA(P))
|
1703003047NRG24290520230042576
|
29/05/2023
|
parsottam
|
1703003047WL001853
|
parsottam
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
parsottam
|
UCO BANK(607066)
|
|
200
|
DABRA
|
MP-03-003-047-001/121-B
(KITORA(P))
|
1703003047NRG24290520230042577
|
29/05/2023
|
arvindra
|
1703003047WL001853
|
arvindra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
arvindra
|
UCO BANK(607066)
|
|
201
|
DABRA
|
MP-03-003-047-001/147
(KITORA(P))
|
1703003047NRG24290520230042580
|
29/05/2023
|
laxmi
|
1703003047WL001853
|
laxmi
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DABRA
|
MP-03-003-047-001/152
(KITORA(P))
|
1703003047NRG24290520230042581
|
29/05/2023
|
Darshan
|
1703003047WL001853
|
Darshan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Darshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DABRA
|
MP-03-003-047-001/152
(KITORA(P))
|
1703003047NRG24290520230042582
|
29/05/2023
|
santosh
|
1703003047WL001853
|
santosh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DABRA
|
MP-03-003-047-001/180
(KITORA(P))
|
1703003047NRG24290520230042591
|
29/05/2023
|
kushma
|
1703003047WL001853
|
kushma
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
205
|
DABRA
|
MP-03-003-047-001/181-A
(KITORA(P))
|
1703003047NRG24290520230042592
|
29/05/2023
|
bhupendra
|
1703003047WL001853
|
bhupendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DABRA
|
MP-03-003-047-001/181-A
(KITORA(P))
|
1703003047NRG24290520230042593
|
29/05/2023
|
gajendra
|
1703003047WL001853
|
gajendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
DABRA
|
MP-03-003-047-001/195
(KITORA(P))
|
1703003047NRG24290520230042595
|
29/05/2023
|
dhaneram
|
1703003047WL001853
|
dhaneram
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
dhaneram
|
UCO BANK(607066)
|
|
208
|
DABRA
|
MP-03-003-047-001/195
(KITORA(P))
|
1703003047NRG24290520230042596
|
29/05/2023
|
ramkuar
|
1703003047WL001853
|
ramkuar
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramkuar
|
UCO BANK(607066)
|
|
209
|
DABRA
|
MP-03-003-047-001/217
(KITORA(P))
|
1703003047NRG24290520230042598
|
29/05/2023
|
manjesh
|
1703003047WL001853
|
manjesh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DABRA
|
MP-03-003-047-001/233
(KITORA(P))
|
1703003047NRG24290520230042602
|
29/05/2023
|
chotelal
|
1703003047WL001853
|
chotelal
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DABRA
|
MP-03-003-047-001/233
(KITORA(P))
|
1703003047NRG24290520230042601
|
29/05/2023
|
rajo
|
1703003047WL001853
|
rajo
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DABRA
|
MP-03-003-047-001/271
(KITORA(P))
|
1703003047NRG24290520230042603
|
29/05/2023
|
manshram
|
1703003047WL001853
|
manshram
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
manshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DABRA
|
MP-03-003-047-001/274
(KITORA(P))
|
1703003047NRG24290520230042604
|
29/05/2023
|
sunita
|
1703003047WL001853
|
sunita
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DABRA
|
MP-03-003-047-001/275
(KITORA(P))
|
1703003047NRG24290520230042605
|
29/05/2023
|
ranjit
|
1703003047WL001853
|
ranjit
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DABRA
|
MP-03-003-047-001/278
(KITORA(P))
|
1703003047NRG24290520230042609
|
29/05/2023
|
ravindra kushwah
|
1703003047WL001853
|
ravindra kushwah
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ravindrakushwah
|
UCO BANK(607066)
|
|
216
|
DABRA
|
MP-03-003-047-001/280
(KITORA(P))
|
1703003047NRG24290520230042610
|
29/05/2023
|
komal
|
1703003047WL001853
|
komal
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
217
|
DABRA
|
MP-03-003-047-001/281
(KITORA(P))
|
1703003047NRG24290520230042612
|
29/05/2023
|
arjun
|
1703003047WL001853
|
arjun
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DABRA
|
MP-03-003-047-001/281
(KITORA(P))
|
1703003047NRG24290520230042611
|
29/05/2023
|
udaybhan
|
1703003047WL001853
|
udaybhan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DABRA
|
MP-03-003-047-001/283
(KITORA(P))
|
1703003047NRG24290520230042613
|
29/05/2023
|
pavan
|
1703003047WL001853
|
pavan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
pavan
|
UCO BANK(607066)
|
|
220
|
DABRA
|
MP-03-003-047-001/299
(KITORA(P))
|
1703003047NRG24290520230042615
|
29/05/2023
|
akash
|
1703003047WL001853
|
akash
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
akash
|
UCO BANK(607066)
|
|
221
|
DABRA
|
MP-03-003-047-001/299
(KITORA(P))
|
1703003047NRG24290520230042614
|
29/05/2023
|
mamta
|
1703003047WL001853
|
mamta
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
222
|
DABRA
|
MP-03-003-047-001/311
(KITORA(P))
|
1703003047NRG24290520230042618
|
29/05/2023
|
sonu
|
1703003047WL001853
|
sonu
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
223
|
DABRA
|
MP-03-003-047-001/340
(KITORA(P))
|
1703003047NRG24290520230042620
|
29/05/2023
|
kaleecharan
|
1703003047WL001853
|
kaleecharan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kaleecharan
|
UCO BANK(607066)
|
|
224
|
DABRA
|
MP-03-003-047-001/340-A
(KITORA(P))
|
1703003047NRG24290520230042621
|
29/05/2023
|
kamlesh
|
1703003047WL001853
|
kamlesh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABRA
|
MP-03-003-047-001/340-B
(KITORA(P))
|
1703003047NRG24290520230042623
|
29/05/2023
|
naro
|
1703003047WL001853
|
naro
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
naro
|
UCO BANK(607066)
|
|
226
|
DABRA
|
MP-03-003-047-001/340-B
(KITORA(P))
|
1703003047NRG24290520230042622
|
29/05/2023
|
udaysingh
|
1703003047WL001853
|
udaysingh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
udaysingh
|
UCO BANK(607066)
|
|
227
|
DABRA
|
MP-03-003-047-001/350
(KITORA(P))
|
1703003047NRG24290520230042625
|
29/05/2023
|
golu
|
1703003047WL001853
|
golu
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
228
|
DABRA
|
MP-03-003-047-001/353
(KITORA(P))
|
1703003047NRG24290520230042627
|
29/05/2023
|
Geeta
|
1703003047WL001853
|
Geeta
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DABRA
|
MP-03-003-047-001/353
(KITORA(P))
|
1703003047NRG24290520230042626
|
29/05/2023
|
tekaram
|
1703003047WL001853
|
tekaram
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
tekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DABRA
|
MP-03-003-047-001/357
(KITORA(P))
|
1703003047NRG24290520230042630
|
29/05/2023
|
saned
|
1703003047WL001853
|
saned
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
saned
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DABRA
|
MP-03-003-047-001/362
(KITORA(P))
|
1703003047NRG24290520230042631
|
29/05/2023
|
gajendra
|
1703003047WL001853
|
gajendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DABRA
|
MP-03-003-047-001/362
(KITORA(P))
|
1703003047NRG24290520230042632
|
29/05/2023
|
lakshmi
|
1703003047WL001853
|
lakshmi
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DABRA
|
MP-03-003-047-001/372
(KITORA(P))
|
1703003047NRG24290520230042633
|
29/05/2023
|
lakshman
|
1703003047WL001853
|
lakshman
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
lakshman
|
UCO BANK(607066)
|
|
234
|
DABRA
|
MP-03-003-047-001/372
(KITORA(P))
|
1703003047NRG24290520230042634
|
29/05/2023
|
prakash
|
1703003047WL001853
|
prakash
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
prakash
|
UCO BANK(607066)
|
|
235
|
DABRA
|
MP-03-003-047-001/374
(KITORA(P))
|
1703003047NRG24290520230042635
|
29/05/2023
|
keshav
|
1703003047WL001853
|
keshav
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
236
|
DABRA
|
MP-03-003-047-001/374
(KITORA(P))
|
1703003047NRG24290520230042636
|
29/05/2023
|
ramshree
|
1703003047WL001853
|
ramshree
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DABRA
|
MP-03-003-047-001/385
(KITORA(P))
|
1703003047NRG24290520230042637
|
29/05/2023
|
rajesh
|
1703003047WL001853
|
rajesh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajesh
|
UCO BANK(607066)
|
|
238
|
DABRA
|
MP-03-003-047-001/386
(KITORA(P))
|
1703003047NRG24290520230042638
|
29/05/2023
|
kalicharan
|
1703003047WL001853
|
kalicharan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kalicharan
|
BANK OF BARODA(606985)
|
|
239
|
DABRA
|
MP-03-003-047-001/386
(KITORA(P))
|
1703003047NRG24290520230042639
|
29/05/2023
|
pransingh
|
1703003047WL001853
|
pransingh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DABRA
|
MP-03-003-047-001/40
(KITORA(P))
|
1703003047NRG24290520230042645
|
29/05/2023
|
mithlesh
|
1703003047WL001853
|
mithlesh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
mithlesh
|
UCO BANK(607066)
|
|
241
|
DABRA
|
MP-03-003-047-001/403
(KITORA(P))
|
1703003047NRG24290520230042646
|
29/05/2023
|
adram
|
1703003047WL001853
|
adram
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
adram
|
UCO BANK(607066)
|
|
242
|
DABRA
|
MP-03-003-047-001/403
(KITORA(P))
|
1703003047NRG24290520230042647
|
29/05/2023
|
tulsha
|
1703003047WL001853
|
tulsha
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
243
|
DABRA
|
MP-03-003-047-001/404
(KITORA(P))
|
1703003047NRG24290520230042648
|
29/05/2023
|
nanadkishor
|
1703003047WL001853
|
nanadkishor
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
nanadkishor
|
UCO BANK(607066)
|
|
244
|
DABRA
|
MP-03-003-047-001/417
(KITORA(P))
|
1703003047NRG24290520230042649
|
29/05/2023
|
vimla
|
1703003047WL001853
|
vimla
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DABRA
|
MP-03-003-047-001/431
(KITORA(P))
|
1703003047NRG24290520230042650
|
29/05/2023
|
puran
|
1703003047WL001853
|
puran
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DABRA
|
MP-03-003-047-001/435
(KITORA(P))
|
1703003047NRG24290520230042652
|
29/05/2023
|
neha
|
1703003047WL001853
|
neha
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
247
|
DABRA
|
MP-03-003-047-001/435
(KITORA(P))
|
1703003047NRG24290520230042651
|
29/05/2023
|
shila
|
1703003047WL001853
|
shila
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DABRA
|
MP-03-003-047-001/438
(KITORA(P))
|
1703003047NRG24290520230042653
|
29/05/2023
|
kamlesh
|
1703003047WL001853
|
kamlesh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DABRA
|
MP-03-003-047-001/438
(KITORA(P))
|
1703003047NRG24290520230042654
|
29/05/2023
|
sushila
|
1703003047WL001853
|
sushila
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DABRA
|
MP-03-003-047-001/443
(KITORA(P))
|
1703003047NRG24290520230042657
|
29/05/2023
|
naresh
|
1703003047WL001853
|
naresh
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DABRA
|
MP-03-003-047-001/443
(KITORA(P))
|
1703003047NRG24290520230042658
|
29/05/2023
|
sunil
|
1703003047WL001853
|
sunil
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sunil
|
UCO BANK(607066)
|
|
252
|
DABRA
|
MP-03-003-047-001/464
(KITORA(P))
|
1703003047NRG24290520230042660
|
29/05/2023
|
omvati
|
1703003047WL001853
|
omvati
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DABRA
|
MP-03-003-047-001/464
(KITORA(P))
|
1703003047NRG24290520230042659
|
29/05/2023
|
rajendra
|
1703003047WL001853
|
rajendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DABRA
|
MP-03-003-047-001/60
(KITORA(P))
|
1703003047NRG24290520230042664
|
29/05/2023
|
dharmendra
|
1703003047WL001853
|
dharmendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DABRA
|
MP-03-003-047-001/60
(KITORA(P))
|
1703003047NRG24290520230042663
|
29/05/2023
|
kalyan
|
1703003047WL001853
|
kalyan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DABRA
|
MP-03-003-047-001/8-A
(KITORA(P))
|
1703003047NRG24290520230042666
|
29/05/2023
|
manju
|
1703003047WL001853
|
manju
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
manju
|
UCO BANK(607066)
|
|
257
|
DABRA
|
MP-03-003-047-001/86
(KITORA(P))
|
1703003047NRG24290520230042668
|
29/05/2023
|
Karan
|
1703003047WL001853
|
Karan
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DABRA
|
MP-03-003-047-001/9
(KITORA(P))
|
1703003047NRG24290520230042669
|
29/05/2023
|
Rajendra
|
1703003047WL001853
|
Rajendra
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DABRA
|
MP-03-003-047-001/96
(KITORA(P))
|
1703003047NRG24290520230042671
|
29/05/2023
|
banti
|
1703003047WL001853
|
banti
|
00462
|
UCBA0001544
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108084
|
108084
|
|
|
|
|
|
|
|
|
260
|
DABRA
|
MP-03-003-031-001/338
(JAURASI(P))
|
1703003031NRG24290520230042320
|
29/05/2023
|
dharmendra
|
1703003031WL001829
|
dharmendra
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
DABRA
|
MP-03-003-047-001/57
(KITORA(P))
|
1703003047NRG24290520230042662
|
29/05/2023
|
karansingh
|
1703003047WL001853
|
karansingh
|
00468
|
UBIN0577260
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
262
|
DABRA
|
MP-03-003-031-001/243-A
(JAURASI(P))
|
1703003031NRG24290520230042313
|
29/05/2023
|
PANKAJ
|
1703003031WL001829
|
PANKAJ
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
DABRA
|
MP-03-003-065-002/24-A
(VIRAMDHANA(P))
|
1703003065NRG24290520230042041
|
29/05/2023
|
NARENDRA SAGAR
|
1703003065WL001807
|
NARENDRA SAGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
NARENDRASAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
DABRA
|
MP-03-003-041-001/533
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042941
|
29/05/2023
|
raju
|
1703003041WL001865
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DABRA
|
MP-03-003-041-001/538
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042942
|
29/05/2023
|
laxman
|
1703003041WL001865
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DABRA
|
MP-03-003-041-001/88-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042952
|
29/05/2023
|
hakim
|
1703003041WL001865
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DABRA
|
MP-03-003-041-001/88-A
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042953
|
29/05/2023
|
hakim
|
1703003041WL001865
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DABRA
|
MP-03-003-047-001/105
(KITORA(P))
|
1703003047NRG24290520230042575
|
29/05/2023
|
kushma
|
1703003047WL001853
|
kushma
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DABRA
|
MP-03-003-047-001/105
(KITORA(P))
|
1703003047NRG24290520230042574
|
29/05/2023
|
ragubeer
|
1703003047WL001853
|
ragubeer
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ragubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DABRA
|
MP-03-003-047-001/138
(KITORA(P))
|
1703003047NRG24290520230042579
|
29/05/2023
|
indra
|
1703003047WL001853
|
indra
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DABRA
|
MP-03-003-047-001/153
(KITORA(P))
|
1703003047NRG24290520230042583
|
29/05/2023
|
man singh
|
1703003047WL001853
|
man singh
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DABRA
|
MP-03-003-047-001/157
(KITORA(P))
|
1703003047NRG24290520230042585
|
29/05/2023
|
shernam
|
1703003047WL001853
|
shernam
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
shernam
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
DABRA
|
MP-03-003-047-001/157
(KITORA(P))
|
1703003047NRG24290520230042586
|
29/05/2023
|
usha
|
1703003047WL001853
|
usha
|
00688
|
FINO0001446
|
1055
|
1055
|
Rejected
|
05/06/2023
|
|
086885162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
DABRA
|
MP-03-003-047-001/177
(KITORA(P))
|
1703003047NRG24290520230042587
|
29/05/2023
|
kalecharan
|
1703003047WL001853
|
kalecharan
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kalecharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DABRA
|
MP-03-003-047-001/180
(KITORA(P))
|
1703003047NRG24290520230042590
|
29/05/2023
|
amartlal
|
1703003047WL001853
|
amartlal
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
amartlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
DABRA
|
MP-03-003-047-001/185
(KITORA(P))
|
1703003047NRG24290520230042594
|
29/05/2023
|
roshan
|
1703003047WL001853
|
roshan
|
00688
|
FINO0001446
|
844
|
844
|
Processed
|
05/06/2023
|
|
086885162
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
DABRA
|
MP-03-003-047-001/218
(KITORA(P))
|
1703003047NRG24290520230042599
|
29/05/2023
|
chaviram
|
1703003047WL001853
|
chaviram
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
chaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DABRA
|
MP-03-003-047-001/218
(KITORA(P))
|
1703003047NRG24290520230042600
|
29/05/2023
|
meera
|
1703003047WL001853
|
meera
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
DABRA
|
MP-03-003-047-001/275
(KITORA(P))
|
1703003047NRG24290520230042606
|
29/05/2023
|
chhotu
|
1703003047WL001853
|
chhotu
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
DABRA
|
MP-03-003-047-001/278
(KITORA(P))
|
1703003047NRG24290520230042608
|
29/05/2023
|
kasturi
|
1703003047WL001853
|
kasturi
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
DABRA
|
MP-03-003-047-001/278
(KITORA(P))
|
1703003047NRG24290520230042607
|
29/05/2023
|
kilash
|
1703003047WL001853
|
kilash
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DABRA
|
MP-03-003-047-001/307
(KITORA(P))
|
1703003047NRG24290520230042617
|
29/05/2023
|
kamla
|
1703003047WL001853
|
kamla
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DABRA
|
MP-03-003-047-001/307
(KITORA(P))
|
1703003047NRG24290520230042616
|
29/05/2023
|
ramhet
|
1703003047WL001853
|
ramhet
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DABRA
|
MP-03-003-047-001/338
(KITORA(P))
|
1703003047NRG24290520230042619
|
29/05/2023
|
umesh
|
1703003047WL001853
|
umesh
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DABRA
|
MP-03-003-047-001/354
(KITORA(P))
|
1703003047NRG24290520230042629
|
29/05/2023
|
parvati
|
1703003047WL001853
|
parvati
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
DABRA
|
MP-03-003-047-001/354
(KITORA(P))
|
1703003047NRG24290520230042628
|
29/05/2023
|
ramswarup
|
1703003047WL001853
|
ramswarup
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DABRA
|
MP-03-003-047-001/440
(KITORA(P))
|
1703003047NRG24290520230042656
|
29/05/2023
|
rahul
|
1703003047WL001853
|
rahul
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
DABRA
|
MP-03-003-047-001/440
(KITORA(P))
|
1703003047NRG24290520230042655
|
29/05/2023
|
sukhdevi
|
1703003047WL001853
|
sukhdevi
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
sukhdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
DABRA
|
MP-03-003-047-001/90
(KITORA(P))
|
1703003047NRG24290520230042670
|
29/05/2023
|
rakesh
|
1703003047WL001853
|
rakesh
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DABRA
|
MP-03-003-047-001/96
(KITORA(P))
|
1703003047NRG24290520230042672
|
29/05/2023
|
kalli
|
1703003047WL001853
|
kalli
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DABRA
|
MP-03-003-065-002/35-A
(VIRAMDHANA(P))
|
1703003065NRG24270520230039691
|
29/05/2023
|
SONU
|
1703003065WL001701
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086885162
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30463
|
30463
|
|
|
|
|
|
|
|
|
292
|
DABRA
|
MP-03-003-029-002/12
(JARGAON(P))
|
1703003029NRG24290520230043470
|
29/05/2023
|
Rakesh
|
1703003029WL001876
|
Rakesh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Rakesh
|
UCO BANK(607066)
|
|
293
|
DABRA
|
MP-03-003-029-002/61-A
(JARGAON(P))
|
1703003029NRG24290520230043484
|
29/05/2023
|
Suresh
|
1703003029WL001876
|
Suresh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
294
|
DABRA
|
MP-03-003-029-002/11
(JARGAON(P))
|
1703003029NRG24290520230043468
|
29/05/2023
|
mamta
|
1703003029WL001876
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
DABRA
|
MP-03-003-041-001/545
(PATHA PANIHAR(P))
|
1703003041NRG24290520230042945
|
29/05/2023
|
Vivek Kadam
|
1703003041WL001865
|
Vivek Kadam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086885162
|
|
VivekKadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
DABRA
|
MP-03-003-047-001/156
(KITORA(P))
|
1703003047NRG24290520230042584
|
29/05/2023
|
Gulav Singh Baghel
|
1703003047WL001853
|
Gulav Singh Baghel
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
GulavSinghBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
DABRA
|
MP-03-003-047-001/215
(KITORA(P))
|
1703003047NRG24290520230042597
|
29/05/2023
|
narayan
|
1703003047WL001853
|
narayan
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
298
|
DABRA
|
MP-03-003-047-001/341
(KITORA(P))
|
1703003047NRG24290520230042624
|
29/05/2023
|
Sonu baghel
|
1703003047WL001853
|
Sonu baghel
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
Sonubaghel
|
STATE BANK OF INDIA(508548)
|
|
299
|
DABRA
|
MP-03-003-047-001/65
(KITORA(P))
|
1703003047NRG24290520230042665
|
29/05/2023
|
otar
|
1703003047WL001853
|
otar
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
05/06/2023
|
|
086885162
|
|
otar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362112
|
362112
|
|
|
|
|
|
|
|