|
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-03-003-070-001/18-B
(SARVA(P))
|
1703003070NRG24130220240276332
|
13/02/2024
|
Suman Adiwasi
|
1703003070WL014251
|
Suman Adiwasi
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
SumanAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-070-001/4
(SARVA(P))
|
1703003070NRG24130220240276333
|
13/02/2024
|
Jayanti
|
1703003070WL014251
|
Jayanti
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Jayanti
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-070-001/52-A
(SARVA(P))
|
1703003070NRG24130220240276334
|
13/02/2024
|
Balram Adiwasi
|
1703003070WL014251
|
Balram Adiwasi
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
BalramAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-050-001/104
(BERU(P))
|
1703003050NRG24130220240276562
|
13/02/2024
|
Layakram
|
1703003050WL014255
|
Layakram
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
Layakram
|
BANK OF INDIA(508505)
|
|
5
|
DABRA
|
MP-03-003-050-001/122-B
(BERU(P))
|
1703003050NRG24130220240276565
|
13/02/2024
|
omprakas
|
1703003050WL014255
|
omprakas
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
omprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-050-001/233-B
(BERU(P))
|
1703003050NRG24130220240276578
|
13/02/2024
|
ravi
|
1703003050WL014258
|
ravi
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ravi
|
BANK OF INDIA(508505)
|
|
7
|
DABRA
|
MP-03-003-050-001/238
(BERU(P))
|
1703003050NRG24130220240276581
|
13/02/2024
|
Sanjay
|
1703003050WL014258
|
Sanjay
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
8
|
DABRA
|
MP-03-003-050-001/3-B
(BERU(P))
|
1703003050NRG24130220240276583
|
13/02/2024
|
Bhoora
|
1703003050WL014258
|
Bhoora
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Bhoora
|
BANK OF INDIA(508505)
|
|
9
|
DABRA
|
MP-03-003-050-001/44-A
(BERU(P))
|
1703003050NRG24130220240276585
|
13/02/2024
|
Ramawatar
|
1703003050WL014258
|
Ramawatar
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Ramawatar
|
BANK OF INDIA(508505)
|
|
10
|
DABRA
|
MP-03-003-050-001/66
(BERU(P))
|
1703003050NRG24130220240276587
|
13/02/2024
|
Rajendr
|
1703003050WL014258
|
Rajendr
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Rajendr
|
BANK OF INDIA(508505)
|
|
11
|
DABRA
|
MP-03-003-057-002/149-A
(MILGHAN(P))
|
1703003057NRG24120220240276321
|
13/02/2024
|
MANOJ
|
1703003057WL014250
|
MANOJ
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABRA
|
MP-03-003-057-002/212-A
(MILGHAN(P))
|
1703003057NRG24120220240276325
|
13/02/2024
|
CHANDRA
|
1703003057WL014250
|
CHANDRA
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-070-002/130
(SARVA(P))
|
1703003070NRG24130220240276336
|
13/02/2024
|
Sevaram Batham
|
1703003070WL014251
|
Sevaram Batham
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
SevaramBatham
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-070-002/35
(SARVA(P))
|
1703003070NRG24130220240276343
|
13/02/2024
|
Dhiraj
|
1703003070WL014252
|
Dhiraj
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
15
|
DABRA
|
MP-03-003-050-001/136
(BERU(P))
|
1703003050NRG24130220240276574
|
13/02/2024
|
Ramkumar
|
1703003050WL014258
|
Ramkumar
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-050-001/49-A
(BERU(P))
|
1703003050NRG24130220240276586
|
13/02/2024
|
dinesh
|
1703003050WL014258
|
dinesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-057-002/149
(MILGHAN(P))
|
1703003057NRG24120220240276320
|
13/02/2024
|
HARIBAI
|
1703003057WL014250
|
HARIBAI
|
00089
|
CBIN0281098
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599944
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABRA
|
MP-03-003-057-002/149-C
(MILGHAN(P))
|
1703003057NRG24120220240276323
|
13/02/2024
|
BHAVANA
|
1703003057WL014250
|
BHAVANA
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
BHAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-057-002/231-C
(MILGHAN(P))
|
1703003057NRG24120220240276326
|
13/02/2024
|
VIJAY BAHADUR
|
1703003057WL014250
|
VIJAY BAHADUR
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
VIJAYBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-070-002/89
(SARVA(P))
|
1703003070NRG24130220240276350
|
13/02/2024
|
Uma Kushwah
|
1703003070WL014252
|
Uma Kushwah
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
UmaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
DABRA
|
MP-03-003-050-001/104-A
(BERU(P))
|
1703003050NRG24130220240276563
|
13/02/2024
|
jeetendra
|
1703003050WL014255
|
jeetendra
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-050-001/138-A
(BERU(P))
|
1703003050NRG24130220240276575
|
13/02/2024
|
pramod kumar
|
1703003050WL014258
|
pramod kumar
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-050-001/200-C
(BERU(P))
|
1703003050NRG24130220240276577
|
13/02/2024
|
Ashok
|
1703003050WL014258
|
Ashok
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-050-001/235-A
(BERU(P))
|
1703003050NRG24130220240276579
|
13/02/2024
|
Basudev
|
1703003050WL014258
|
Basudev
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-050-001/237
(BERU(P))
|
1703003050NRG24130220240276580
|
13/02/2024
|
Kumer
|
1703003050WL014258
|
Kumer
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-050-001/239
(BERU(P))
|
1703003050NRG24130220240276582
|
13/02/2024
|
Kaptan
|
1703003050WL014258
|
Kaptan
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-050-001/79
(BERU(P))
|
1703003050NRG24130220240276589
|
13/02/2024
|
Ramlakhan
|
1703003050WL014258
|
Ramlakhan
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273599944
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DABRA
|
MP-03-003-050-001/79
(BERU(P))
|
1703003050NRG24130220240276590
|
13/02/2024
|
Sukumari
|
1703003050WL014258
|
Sukumari
|
00089
|
CBIN0284688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Sukumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
29
|
DABRA
|
MP-03-003-057-002/150-B
(MILGHAN(P))
|
1703003057NRG24120220240276324
|
13/02/2024
|
JITENDRA SEN
|
1703003057WL014250
|
JITENDRA SEN
|
00354
|
PUNB0081210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
JITENDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-070-002/99
(SARVA(P))
|
1703003070NRG24130220240276354
|
13/02/2024
|
Chotu
|
1703003070WL014252
|
Chotu
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DABRA
|
MP-03-003-075-002/106
(SISGAON(P))
|
1703003075NRG24120220240276076
|
13/02/2024
|
dayaram
|
1703003075WL014236
|
dayaram
|
00415
|
SBIN0002884
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599944
|
|
dayaram
|
UCO BANK(607066)
|
|
32
|
DABRA
|
MP-03-003-075-002/106-A
(SISGAON(P))
|
1703003075NRG24120220240276077
|
13/02/2024
|
ballu
|
1703003075WL014236
|
ballu
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ballu
|
UCO BANK(607066)
|
|
33
|
DABRA
|
MP-03-003-075-002/169
(SISGAON(P))
|
1703003075NRG24120220240276088
|
13/02/2024
|
munna
|
1703003075WL014236
|
munna
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
munna
|
UCO BANK(607066)
|
|
34
|
DABRA
|
MP-03-003-075-002/190
(SISGAON(P))
|
1703003075NRG24120220240276090
|
13/02/2024
|
jaynarayan
|
1703003075WL014236
|
jaynarayan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
jaynarayan
|
UCO BANK(607066)
|
|
35
|
DABRA
|
MP-03-003-075-002/328-A
(SISGAON(P))
|
1703003075NRG24120220240276096
|
13/02/2024
|
vimla
|
1703003075WL014236
|
vimla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
vimla
|
UCO BANK(607066)
|
|
36
|
DABRA
|
MP-03-003-075-002/335-D
(SISGAON(P))
|
1703003075NRG24120220240276097
|
13/02/2024
|
urmila
|
1703003075WL014236
|
urmila
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
urmila
|
UCO BANK(607066)
|
|
37
|
DABRA
|
MP-03-003-075-002/389-A
(SISGAON(P))
|
1703003075NRG24120220240276103
|
13/02/2024
|
roshni
|
1703003075WL014236
|
roshni
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
roshni
|
UCO BANK(607066)
|
|
38
|
DABRA
|
MP-03-003-075-002/393-A
(SISGAON(P))
|
1703003075NRG24120220240276105
|
13/02/2024
|
rekha
|
1703003075WL014236
|
rekha
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-075-002/43
(SISGAON(P))
|
1703003075NRG24120220240276107
|
13/02/2024
|
ramhet
|
1703003075WL014236
|
ramhet
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ramhet
|
UCO BANK(607066)
|
|
40
|
DABRA
|
MP-03-003-075-002/44-A
(SISGAON(P))
|
1703003075NRG24120220240276109
|
13/02/2024
|
vineeta
|
1703003075WL014236
|
vineeta
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
vineeta
|
UCO BANK(607066)
|
|
41
|
DABRA
|
MP-03-003-075-002/44-B
(SISGAON(P))
|
1703003075NRG24120220240276110
|
13/02/2024
|
bainda
|
1703003075WL014236
|
bainda
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
bainda
|
UCO BANK(607066)
|
|
42
|
DABRA
|
MP-03-003-075-002/51-B
(SISGAON(P))
|
1703003075NRG24120220240276111
|
13/02/2024
|
aarti
|
1703003075WL014236
|
aarti
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
aarti
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-075-002/90
(SISGAON(P))
|
1703003075NRG24120220240276114
|
13/02/2024
|
kailasi
|
1703003075WL014236
|
kailasi
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
kailasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
44
|
DABRA
|
MP-03-003-050-001/138-B
(BERU(P))
|
1703003050NRG24130220240276576
|
13/02/2024
|
Dinesh
|
1703003050WL014258
|
Dinesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-050-001/39
(BERU(P))
|
1703003050NRG24130220240276584
|
13/02/2024
|
Shushama
|
1703003050WL014258
|
Shushama
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Shushama
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-057-002/107
(MILGHAN(P))
|
1703003057NRG24120220240276317
|
13/02/2024
|
JASHRATATH BATHAM
|
1703003057WL014250
|
JASHRATATH BATHAM
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
JASHRATATHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DABRA
|
MP-03-003-057-002/116-A
(MILGHAN(P))
|
1703003057NRG24120220240276318
|
13/02/2024
|
BABULAL
|
1703003057WL014250
|
BABULAL
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABRA
|
MP-03-003-070-002/134-A
(SARVA(P))
|
1703003070NRG24130220240276337
|
13/02/2024
|
Saguni
|
1703003070WL014251
|
Saguni
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Saguni
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DABRA
|
MP-03-003-070-002/171
(SARVA(P))
|
1703003070NRG24130220240276340
|
13/02/2024
|
Ajmer
|
1703003070WL014251
|
Ajmer
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DABRA
|
MP-03-003-070-002/40-B
(SARVA(P))
|
1703003070NRG24130220240276344
|
13/02/2024
|
Sanjoo
|
1703003070WL014252
|
Sanjoo
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Sanjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DABRA
|
MP-03-003-070-002/9
(SARVA(P))
|
1703003070NRG24130220240276351
|
13/02/2024
|
Ashok
|
1703003070WL014252
|
Ashok
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
52
|
DABRA
|
MP-03-003-050-001/119
(BERU(P))
|
1703003050NRG24130220240276564
|
13/02/2024
|
jasavant
|
1703003050WL014255
|
jasavant
|
00415
|
SBIN0008284
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
jasavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
DABRA
|
MP-03-003-057-002/149-B
(MILGHAN(P))
|
1703003057NRG24120220240276322
|
13/02/2024
|
RAMBARAN
|
1703003057WL014250
|
RAMBARAN
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
RAMBARAN
|
BANK OF INDIA(508505)
|
|
54
|
DABRA
|
MP-03-003-070-002/157
(SARVA(P))
|
1703003070NRG24130220240276338
|
13/02/2024
|
Pradeep Kushwaha
|
1703003070WL014251
|
Pradeep Kushwaha
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
PradeepKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
DABRA
|
MP-03-003-050-001/80
(BERU(P))
|
1703003050NRG24130220240276592
|
13/02/2024
|
GEETA
|
1703003050WL014258
|
GEETA
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
GEETA
|
UCO BANK(607066)
|
|
56
|
DABRA
|
MP-03-003-050-001/80
(BERU(P))
|
1703003050NRG24130220240276591
|
13/02/2024
|
rajendr
|
1703003050WL014258
|
rajendr
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-070-002/67
(SARVA(P))
|
1703003070NRG24130220240276345
|
13/02/2024
|
Vijay Singh Batham
|
1703003070WL014252
|
Vijay Singh Batham
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
VijaySinghBatham
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-050-001/129
(BERU(P))
|
1703003050NRG24130220240276573
|
13/02/2024
|
Rajendra sharma
|
1703003050WL014258
|
Rajendra sharma
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Rajendrasharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
DABRA
|
MP-03-003-075-002/11
(SISGAON(P))
|
1703003075NRG24120220240276078
|
13/02/2024
|
Babita
|
1703003075WL014236
|
Babita
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Babita
|
UCO BANK(607066)
|
|
60
|
DABRA
|
MP-03-003-075-002/112
(SISGAON(P))
|
1703003075NRG24120220240276079
|
13/02/2024
|
rani jatav
|
1703003075WL014236
|
rani jatav
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ranijatav
|
UCO BANK(607066)
|
|
61
|
DABRA
|
MP-03-003-075-002/115-A
(SISGAON(P))
|
1703003075NRG24120220240276080
|
13/02/2024
|
lale parihar
|
1703003075WL014236
|
lale parihar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
laleparihar
|
UCO BANK(607066)
|
|
62
|
DABRA
|
MP-03-003-075-002/115-A
(SISGAON(P))
|
1703003075NRG24120220240276081
|
13/02/2024
|
manjesh devi
|
1703003075WL014236
|
manjesh devi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
manjeshdevi
|
UCO BANK(607066)
|
|
63
|
DABRA
|
MP-03-003-075-002/132
(SISGAON(P))
|
1703003075NRG24120220240276082
|
13/02/2024
|
muladevi
|
1703003075WL014236
|
muladevi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
muladevi
|
UCO BANK(607066)
|
|
64
|
DABRA
|
MP-03-003-075-002/147
(SISGAON(P))
|
1703003075NRG24120220240276083
|
13/02/2024
|
ghanshyam
|
1703003075WL014236
|
ghanshyam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ghanshyam
|
UCO BANK(607066)
|
|
65
|
DABRA
|
MP-03-003-075-002/148-A
(SISGAON(P))
|
1703003075NRG24120220240276084
|
13/02/2024
|
ram singh
|
1703003075WL014236
|
ram singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ramsingh
|
UCO BANK(607066)
|
|
66
|
DABRA
|
MP-03-003-075-002/153-A
(SISGAON(P))
|
1703003075NRG24120220240276085
|
13/02/2024
|
ashok jogi
|
1703003075WL014236
|
ashok jogi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ashokjogi
|
UCO BANK(607066)
|
|
67
|
DABRA
|
MP-03-003-075-002/157
(SISGAON(P))
|
1703003075NRG24120220240276086
|
13/02/2024
|
Rajesuri bai
|
1703003075WL014236
|
Rajesuri bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Rajesuribai
|
UCO BANK(607066)
|
|
68
|
DABRA
|
MP-03-003-075-002/158-A
(SISGAON(P))
|
1703003075NRG24120220240276087
|
13/02/2024
|
mubina begam
|
1703003075WL014236
|
mubina begam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
mubinabegam
|
UCO BANK(607066)
|
|
69
|
DABRA
|
MP-03-003-075-002/187-B
(SISGAON(P))
|
1703003075NRG24120220240276089
|
13/02/2024
|
Mayaram
|
1703003075WL014236
|
Mayaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Mayaram
|
UCO BANK(607066)
|
|
70
|
DABRA
|
MP-03-003-075-002/208
(SISGAON(P))
|
1703003075NRG24120220240276091
|
13/02/2024
|
ayodhya prasad
|
1703003075WL014236
|
ayodhya prasad
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ayodhyaprasad
|
UCO BANK(607066)
|
|
71
|
DABRA
|
MP-03-003-075-002/208-A
(SISGAON(P))
|
1703003075NRG24120220240276092
|
13/02/2024
|
jitendra
|
1703003075WL014236
|
jitendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
jitendra
|
UCO BANK(607066)
|
|
72
|
DABRA
|
MP-03-003-075-002/209-A
(SISGAON(P))
|
1703003075NRG24120220240276093
|
13/02/2024
|
Rekha sharma
|
1703003075WL014236
|
Rekha sharma
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Rekhasharma
|
UCO BANK(607066)
|
|
73
|
DABRA
|
MP-03-003-075-002/21
(SISGAON(P))
|
1703003075NRG24120220240276094
|
13/02/2024
|
Guddi Bai
|
1703003075WL014236
|
Guddi Bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
GuddiBai
|
UCO BANK(607066)
|
|
74
|
DABRA
|
MP-03-003-075-002/211-A
(SISGAON(P))
|
1703003075NRG24120220240276095
|
13/02/2024
|
vimla bai
|
1703003075WL014236
|
vimla bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
vimlabai
|
UCO BANK(607066)
|
|
75
|
DABRA
|
MP-03-003-075-002/353
(SISGAON(P))
|
1703003075NRG24120220240276098
|
13/02/2024
|
Bitto bai
|
1703003075WL014236
|
Bitto bai
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
Bittobai
|
UCO BANK(607066)
|
|
76
|
DABRA
|
MP-03-003-075-002/353
(SISGAON(P))
|
1703003075NRG24120220240276099
|
13/02/2024
|
Sukhdevi baghel
|
1703003075WL014236
|
Sukhdevi baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Sukhdevibaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
DABRA
|
MP-03-003-075-002/360
(SISGAON(P))
|
1703003075NRG24120220240276100
|
13/02/2024
|
geeta sharma
|
1703003075WL014236
|
geeta sharma
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
geetasharma
|
UCO BANK(607066)
|
|
78
|
DABRA
|
MP-03-003-075-002/369
(SISGAON(P))
|
1703003075NRG24120220240276101
|
13/02/2024
|
Asha ram
|
1703003075WL014236
|
Asha ram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Asharam
|
UCO BANK(607066)
|
|
79
|
DABRA
|
MP-03-003-075-002/369
(SISGAON(P))
|
1703003075NRG24120220240276102
|
13/02/2024
|
manju karan
|
1703003075WL014236
|
manju karan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
manjukaran
|
UCO BANK(607066)
|
|
80
|
DABRA
|
MP-03-003-075-002/39
(SISGAON(P))
|
1703003075NRG24120220240276104
|
13/02/2024
|
Malti kushwah
|
1703003075WL014236
|
Malti kushwah
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Maltikushwah
|
UCO BANK(607066)
|
|
81
|
DABRA
|
MP-03-003-075-002/4
(SISGAON(P))
|
1703003075NRG24120220240276106
|
13/02/2024
|
kamla parihar
|
1703003075WL014236
|
kamla parihar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
kamlaparihar
|
UCO BANK(607066)
|
|
82
|
DABRA
|
MP-03-003-075-002/43-A
(SISGAON(P))
|
1703003075NRG24120220240276108
|
13/02/2024
|
Gita jatav
|
1703003075WL014236
|
Gita jatav
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Gitajatav
|
UCO BANK(607066)
|
|
83
|
DABRA
|
MP-03-003-075-002/59
(SISGAON(P))
|
1703003075NRG24120220240276112
|
13/02/2024
|
Kalavati jatav
|
1703003075WL014236
|
Kalavati jatav
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Kalavatijatav
|
UCO BANK(607066)
|
|
84
|
DABRA
|
MP-03-003-075-002/81-A
(SISGAON(P))
|
1703003075NRG24120220240276113
|
13/02/2024
|
mohini tiwari
|
1703003075WL014236
|
mohini tiwari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
mohinitiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
85
|
DABRA
|
MP-03-003-070-002/110
(SARVA(P))
|
1703003070NRG24130220240276335
|
13/02/2024
|
Dhanvanti
|
1703003070WL014251
|
Dhanvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DABRA
|
MP-03-003-070-002/169-A
(SARVA(P))
|
1703003070NRG24130220240276339
|
13/02/2024
|
Ravi Kumar Baghel
|
1703003070WL014251
|
Ravi Kumar Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
RaviKumarBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DABRA
|
MP-03-003-070-002/20
(SARVA(P))
|
1703003070NRG24130220240276341
|
13/02/2024
|
Deepak
|
1703003070WL014251
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DABRA
|
MP-03-003-070-002/206
(SARVA(P))
|
1703003070NRG24130220240276342
|
13/02/2024
|
Lakhan
|
1703003070WL014252
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DABRA
|
MP-03-003-070-002/78
(SARVA(P))
|
1703003070NRG24130220240276346
|
13/02/2024
|
Chotu Batham
|
1703003070WL014252
|
Chotu Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
ChotuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DABRA
|
MP-03-003-070-002/84
(SARVA(P))
|
1703003070NRG24130220240276347
|
13/02/2024
|
Shakuntala
|
1703003070WL014252
|
Shakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DABRA
|
MP-03-003-070-002/84-B
(SARVA(P))
|
1703003070NRG24130220240276348
|
13/02/2024
|
Nirankush Kushwah
|
1703003070WL014252
|
Nirankush Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
NirankushKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DABRA
|
MP-03-003-070-002/85-B
(SARVA(P))
|
1703003070NRG24130220240276349
|
13/02/2024
|
Saroj
|
1703003070WL014252
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DABRA
|
MP-03-003-070-002/91
(SARVA(P))
|
1703003070NRG24130220240276353
|
13/02/2024
|
Narayan Kushwah
|
1703003070WL014252
|
Narayan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
NarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-050-001/72
(BERU(P))
|
1703003050NRG24130220240276588
|
13/02/2024
|
Rajendra
|
1703003050WL014258
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DABRA
|
MP-03-003-057-002/10
(MILGHAN(P))
|
1703003057NRG24120220240276313
|
13/02/2024
|
SHABBEER
|
1703003057WL014250
|
SHABBEER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
SHABBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABRA
|
MP-03-003-057-002/10-A
(MILGHAN(P))
|
1703003057NRG24120220240276314
|
13/02/2024
|
AMIR
|
1703003057WL014250
|
AMIR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
AMIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DABRA
|
MP-03-003-057-002/10-B
(MILGHAN(P))
|
1703003057NRG24120220240276315
|
13/02/2024
|
SALAMAN KHAN
|
1703003057WL014250
|
SALAMAN KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
SALAMANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DABRA
|
MP-03-003-057-002/10-C
(MILGHAN(P))
|
1703003057NRG24120220240276316
|
13/02/2024
|
RESHAMA
|
1703003057WL014250
|
RESHAMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
RESHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DABRA
|
MP-03-003-057-002/144
(MILGHAN(P))
|
1703003057NRG24120220240276319
|
13/02/2024
|
AKHALESH SHARMA
|
1703003057WL014250
|
AKHALESH SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
AKHALESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DABRA
|
MP-03-003-057-002/249
(MILGHAN(P))
|
1703003057NRG24120220240276327
|
13/02/2024
|
ARJUN BATHAM
|
1703003057WL014250
|
ARJUN BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
ARJUNBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DABRA
|
MP-03-003-057-002/249-A
(MILGHAN(P))
|
1703003057NRG24120220240276328
|
13/02/2024
|
USHA KEVAT
|
1703003057WL014250
|
USHA KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
USHAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DABRA
|
MP-03-003-057-002/250
(MILGHAN(P))
|
1703003057NRG24120220240276329
|
13/02/2024
|
VEERENDRA BATHAM
|
1703003057WL014250
|
VEERENDRA BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
VEERENDRABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DABRA
|
MP-03-003-057-002/250-A
(MILGHAN(P))
|
1703003057NRG24120220240276330
|
13/02/2024
|
RAMSWARUP BATHAM
|
1703003057WL014250
|
RAMSWARUP BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
RAMSWARUPBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DABRA
|
MP-03-003-057-002/256
(MILGHAN(P))
|
1703003057NRG24120220240276331
|
13/02/2024
|
BALLI
|
1703003057WL014250
|
BALLI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599944
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DABRA
|
MP-03-003-070-002/9-A
(SARVA(P))
|
1703003070NRG24130220240276352
|
13/02/2024
|
Vinod
|
1703003070WL014252
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599944
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|