|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABRA
|
MP-03-003-037-001/128-A
(DHAI(P))
|
1703003037NRG24220620230076571
|
22/06/2023
|
Nandkishor jatav
|
1703003037WL003352
|
Nandkishor jatav
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Nandkishorjatav
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-037-001/372-A
(DHAI(P))
|
1703003037NRG24220620230076595
|
22/06/2023
|
KAMLESH PRAJAPATI
|
1703003037WL003352
|
KAMLESH PRAJAPATI
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
KAMLESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-025-001/974
(CHHIMAK(P))
|
1703003025NRG24220620230076851
|
22/06/2023
|
pooja
|
1703003025WL003365
|
pooja
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DABRA
|
MP-03-003-037-001/231
(DHAI(P))
|
1703003037NRG24220620230076589
|
22/06/2023
|
JASUVARAM
|
1703003037WL003352
|
JASUVARAM
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
JASUVARAM
|
BANK OF INDIA(508505)
|
|
5
|
DABRA
|
MP-03-003-037-001/79
(DHAI(P))
|
1703003037NRG24220620230076600
|
22/06/2023
|
SAMBHAR JATAV
|
1703003037WL003352
|
SAMBHAR JATAV
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SAMBHARJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
DABRA
|
MP-03-003-025-001/823
(CHHIMAK(P))
|
1703003025NRG24220620230077151
|
22/06/2023
|
santosh
|
1703003025WL003369
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-025-001/823
(CHHIMAK(P))
|
1703003025NRG24220620230077152
|
22/06/2023
|
santosh
|
1703003025WL003369
|
santosh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DABRA
|
MP-03-003-037-001/293
(DHAI(P))
|
1703003037NRG24220620230076591
|
22/06/2023
|
varsha
|
1703003037WL003352
|
varsha
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DABRA
|
MP-03-003-037-001/98
(DHAI(P))
|
1703003037NRG24220620230076602
|
22/06/2023
|
jagat singh
|
1703003037WL003352
|
jagat singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-025-001/375
(CHHIMAK(P))
|
1703003025NRG24220620230077106
|
22/06/2023
|
RANI
|
1703003025WL003369
|
RANI
|
00089
|
CBIN0281834
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-025-001/375
(CHHIMAK(P))
|
1703003025NRG24220620230077107
|
22/06/2023
|
RANI
|
1703003025WL003369
|
RANI
|
00089
|
CBIN0281834
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DABRA
|
MP-03-003-014-002/274
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076797
|
22/06/2023
|
ratiram
|
1703003014WL003361
|
ratiram
|
00089
|
CBIN0282046
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DABRA
|
MP-03-003-014-002/275-B
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076799
|
22/06/2023
|
DHANMANTI
|
1703003014WL003361
|
DHANMANTI
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
DHANMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-014-002/275-B
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076798
|
22/06/2023
|
Ramhet singh
|
1703003014WL003361
|
Ramhet singh
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ramhetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-014-002/276
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076800
|
22/06/2023
|
chironji
|
1703003014WL003361
|
chironji
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-014-002/276
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076801
|
22/06/2023
|
rampyari
|
1703003014WL003361
|
rampyari
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-014-002/277
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076803
|
22/06/2023
|
mahadevi sahu
|
1703003014WL003361
|
mahadevi sahu
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
mahadevisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-014-002/277
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076802
|
22/06/2023
|
santosh singh
|
1703003014WL003361
|
santosh singh
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-014-002/277-A
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076804
|
22/06/2023
|
govind sahu
|
1703003014WL003361
|
govind sahu
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
govindsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-014-002/278
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076805
|
22/06/2023
|
shanti
|
1703003014WL003361
|
shanti
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-014-002/57
(KHEDIRAIMAL(P))
|
1703003014NRG24220620230076806
|
22/06/2023
|
Sunder singh
|
1703003014WL003361
|
Sunder singh
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sundersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-025-001/1003
(CHHIMAK(P))
|
1703003025NRG24220620230077076
|
22/06/2023
|
Hemlata
|
1703003025WL003369
|
Hemlata
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-025-001/1009
(CHHIMAK(P))
|
1703003025NRG24220620230077077
|
22/06/2023
|
sonam batham
|
1703003025WL003369
|
sonam batham
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DABRA
|
MP-03-003-025-001/179
(CHHIMAK(P))
|
1703003025NRG24220620230076847
|
22/06/2023
|
Bhupendra
|
1703003025WL003364
|
Bhupendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-025-001/19
(CHHIMAK(P))
|
1703003025NRG24220620230077078
|
22/06/2023
|
Jitendra
|
1703003025WL003369
|
Jitendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-025-001/198
(CHHIMAK(P))
|
1703003025NRG24220620230077079
|
22/06/2023
|
banti
|
1703003025WL003369
|
banti
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-025-001/208
(CHHIMAK(P))
|
1703003025NRG24220620230077081
|
22/06/2023
|
asharam
|
1703003025WL003369
|
asharam
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-025-001/209
(CHHIMAK(P))
|
1703003025NRG24220620230077082
|
22/06/2023
|
narayan
|
1703003025WL003369
|
narayan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-025-001/209
(CHHIMAK(P))
|
1703003025NRG24220620230077083
|
22/06/2023
|
narayan
|
1703003025WL003369
|
narayan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DABRA
|
MP-03-003-025-001/221
(CHHIMAK(P))
|
1703003025NRG24220620230077084
|
22/06/2023
|
Vijendra Singh
|
1703003025WL003369
|
Vijendra Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-025-001/224-A
(CHHIMAK(P))
|
1703003025NRG24220620230077085
|
22/06/2023
|
Netram
|
1703003025WL003369
|
Netram
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Netram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-025-001/236-A
(CHHIMAK(P))
|
1703003025NRG24220620230077087
|
22/06/2023
|
Suraj
|
1703003025WL003369
|
Suraj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-025-001/274-A
(CHHIMAK(P))
|
1703003025NRG24220620230077088
|
22/06/2023
|
MAN SINGH
|
1703003025WL003369
|
MAN SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-025-001/299
(CHHIMAK(P))
|
1703003025NRG24220620230077091
|
22/06/2023
|
Anil
|
1703003025WL003369
|
Anil
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABRA
|
MP-03-003-025-001/299
(CHHIMAK(P))
|
1703003025NRG24220620230077092
|
22/06/2023
|
Ram Lali
|
1703003025WL003369
|
Ram Lali
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RamLali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-025-001/301-A
(CHHIMAK(P))
|
1703003025NRG24220620230077093
|
22/06/2023
|
Jahan Singh
|
1703003025WL003369
|
Jahan Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
JahanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DABRA
|
MP-03-003-025-001/309
(CHHIMAK(P))
|
1703003025NRG24220620230077095
|
22/06/2023
|
Kiran Devi
|
1703003025WL003369
|
Kiran Devi
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-025-001/357
(CHHIMAK(P))
|
1703003025NRG24220620230077100
|
22/06/2023
|
pehlad
|
1703003025WL003369
|
pehlad
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DABRA
|
MP-03-003-025-001/368-A
(CHHIMAK(P))
|
1703003025NRG24220620230077102
|
22/06/2023
|
Radha Kishan
|
1703003025WL003369
|
Radha Kishan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RadhaKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-025-001/371-B
(CHHIMAK(P))
|
1703003025NRG24220620230077103
|
22/06/2023
|
Jasveer
|
1703003025WL003369
|
Jasveer
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Jasveer
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-025-001/371-C
(CHHIMAK(P))
|
1703003025NRG24220620230077104
|
22/06/2023
|
Naresh
|
1703003025WL003369
|
Naresh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DABRA
|
MP-03-003-025-001/371-C
(CHHIMAK(P))
|
1703003025NRG24220620230077105
|
22/06/2023
|
Sharda
|
1703003025WL003369
|
Sharda
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-025-001/375-B
(CHHIMAK(P))
|
1703003025NRG24220620230077108
|
22/06/2023
|
FOOL SINGH
|
1703003025WL003369
|
FOOL SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DABRA
|
MP-03-003-025-001/376-A
(CHHIMAK(P))
|
1703003025NRG24220620230077109
|
22/06/2023
|
Devi Singh
|
1703003025WL003369
|
Devi Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
DeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-025-001/395-A
(CHHIMAK(P))
|
1703003025NRG24220620230077110
|
22/06/2023
|
BASHEER
|
1703003025WL003369
|
BASHEER
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-025-001/400-A
(CHHIMAK(P))
|
1703003025NRG24220620230077112
|
22/06/2023
|
Arvindra
|
1703003025WL003369
|
Arvindra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-025-001/410-A
(CHHIMAK(P))
|
1703003025NRG24220620230077114
|
22/06/2023
|
Krish Rathor
|
1703003025WL003369
|
Krish Rathor
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
KrishRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-025-001/436
(CHHIMAK(P))
|
1703003025NRG24220620230077116
|
22/06/2023
|
laxmi
|
1703003025WL003369
|
laxmi
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABRA
|
MP-03-003-025-001/436
(CHHIMAK(P))
|
1703003025NRG24220620230077115
|
22/06/2023
|
manoj
|
1703003025WL003369
|
manoj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-025-001/440-B
(CHHIMAK(P))
|
1703003025NRG24220620230077117
|
22/06/2023
|
Rajesh kumar
|
1703003025WL003369
|
Rajesh kumar
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-025-001/441
(CHHIMAK(P))
|
1703003025NRG24220620230077118
|
22/06/2023
|
Meharwan
|
1703003025WL003369
|
Meharwan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Meharwan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-025-001/441
(CHHIMAK(P))
|
1703003025NRG24220620230077119
|
22/06/2023
|
Sukhlal
|
1703003025WL003369
|
Sukhlal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DABRA
|
MP-03-003-025-001/442
(CHHIMAK(P))
|
1703003025NRG24220620230077120
|
22/06/2023
|
Pradeep
|
1703003025WL003369
|
Pradeep
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DABRA
|
MP-03-003-025-001/455
(CHHIMAK(P))
|
1703003025NRG24220620230077121
|
22/06/2023
|
BHAGVAN SINGH
|
1703003025WL003369
|
BHAGVAN SINGH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-025-001/455
(CHHIMAK(P))
|
1703003025NRG24220620230077122
|
22/06/2023
|
sunita
|
1703003025WL003369
|
sunita
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591325220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DABRA
|
MP-03-003-025-001/457
(CHHIMAK(P))
|
1703003025NRG24220620230077123
|
22/06/2023
|
rakesh
|
1703003025WL003369
|
rakesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-025-001/461-A
(CHHIMAK(P))
|
1703003025NRG24220620230077124
|
22/06/2023
|
Dharmendra
|
1703003025WL003369
|
Dharmendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DABRA
|
MP-03-003-025-001/461-A
(CHHIMAK(P))
|
1703003025NRG24220620230077125
|
22/06/2023
|
Sapna
|
1703003025WL003369
|
Sapna
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DABRA
|
MP-03-003-025-001/500-A
(CHHIMAK(P))
|
1703003025NRG24220620230077127
|
22/06/2023
|
Arujn
|
1703003025WL003369
|
Arujn
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Arujn
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DABRA
|
MP-03-003-025-001/510
(CHHIMAK(P))
|
1703003025NRG24220620230077129
|
22/06/2023
|
Ashok
|
1703003025WL003369
|
Ashok
|
00089
|
CBIN0282046
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591325220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DABRA
|
MP-03-003-025-001/511-B
(CHHIMAK(P))
|
1703003025NRG24220620230077130
|
22/06/2023
|
PALUA
|
1703003025WL003369
|
PALUA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DABRA
|
MP-03-003-025-001/515
(CHHIMAK(P))
|
1703003025NRG24220620230077132
|
22/06/2023
|
mahendra
|
1703003025WL003369
|
mahendra
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DABRA
|
MP-03-003-025-001/530-A
(CHHIMAK(P))
|
1703003025NRG24220620230077134
|
22/06/2023
|
sonu
|
1703003025WL003369
|
sonu
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-025-001/534-A
(CHHIMAK(P))
|
1703003025NRG24220620230077135
|
22/06/2023
|
Pradeep Mandeliya
|
1703003025WL003369
|
Pradeep Mandeliya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PradeepMandeliya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DABRA
|
MP-03-003-025-001/552-A
(CHHIMAK(P))
|
1703003025NRG24220620230077137
|
22/06/2023
|
Jyoti
|
1703003025WL003369
|
Jyoti
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DABRA
|
MP-03-003-025-001/552-A
(CHHIMAK(P))
|
1703003025NRG24220620230077136
|
22/06/2023
|
Manoj
|
1703003025WL003369
|
Manoj
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Manoj
|
UCO BANK(607066)
|
|
67
|
DABRA
|
MP-03-003-025-001/554-A
(CHHIMAK(P))
|
1703003025NRG24220620230077138
|
22/06/2023
|
GIRRJA DEVI
|
1703003025WL003369
|
GIRRJA DEVI
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
GIRRJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DABRA
|
MP-03-003-025-001/554-A
(CHHIMAK(P))
|
1703003025NRG24220620230077139
|
22/06/2023
|
PRATAP
|
1703003025WL003369
|
PRATAP
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DABRA
|
MP-03-003-025-001/591
(CHHIMAK(P))
|
1703003025NRG24220620230077140
|
22/06/2023
|
Manikchand
|
1703003025WL003369
|
Manikchand
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Manikchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DABRA
|
MP-03-003-025-001/591
(CHHIMAK(P))
|
1703003025NRG24220620230077141
|
22/06/2023
|
Manikchand
|
1703003025WL003369
|
Manikchand
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Manikchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DABRA
|
MP-03-003-025-001/602-B
(CHHIMAK(P))
|
1703003025NRG24220620230077142
|
22/06/2023
|
MUKHTIYAR
|
1703003025WL003369
|
MUKHTIYAR
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
MUKHTIYAR
|
HDFC BANK LTD(607152)
|
|
72
|
DABRA
|
MP-03-003-025-001/602-B
(CHHIMAK(P))
|
1703003025NRG24220620230077143
|
22/06/2023
|
MUKHTIYAR
|
1703003025WL003369
|
MUKHTIYAR
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
MUKHTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DABRA
|
MP-03-003-025-001/621
(CHHIMAK(P))
|
1703003025NRG24220620230077145
|
22/06/2023
|
Kalyan
|
1703003025WL003369
|
Kalyan
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DABRA
|
MP-03-003-025-001/621-A
(CHHIMAK(P))
|
1703003025NRG24220620230077146
|
22/06/2023
|
Asha
|
1703003025WL003369
|
Asha
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DABRA
|
MP-03-003-025-001/712
(CHHIMAK(P))
|
1703003025NRG24220620230077148
|
22/06/2023
|
Rajkumari
|
1703003025WL003369
|
Rajkumari
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DABRA
|
MP-03-003-025-001/712
(CHHIMAK(P))
|
1703003025NRG24220620230077147
|
22/06/2023
|
Rakesh
|
1703003025WL003369
|
Rakesh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DABRA
|
MP-03-003-025-001/800-A
(CHHIMAK(P))
|
1703003025NRG24220620230077149
|
22/06/2023
|
NAVEEN
|
1703003025WL003369
|
NAVEEN
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DABRA
|
MP-03-003-025-001/860
(CHHIMAK(P))
|
1703003025NRG24220620230077153
|
22/06/2023
|
SIRNAM
|
1703003025WL003369
|
SIRNAM
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SIRNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DABRA
|
MP-03-003-025-001/861
(CHHIMAK(P))
|
1703003025NRG24220620230077154
|
22/06/2023
|
RAMESH
|
1703003025WL003369
|
RAMESH
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
80
|
DABRA
|
MP-03-003-025-001/861
(CHHIMAK(P))
|
1703003025NRG24220620230077155
|
22/06/2023
|
RAMESH
|
1703003025WL003369
|
RAMESH
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DABRA
|
MP-03-003-025-001/874
(CHHIMAK(P))
|
1703003025NRG24220620230077157
|
22/06/2023
|
Sonu
|
1703003025WL003369
|
Sonu
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DABRA
|
MP-03-003-025-001/879
(CHHIMAK(P))
|
1703003025NRG24220620230077159
|
22/06/2023
|
Kaliya
|
1703003025WL003369
|
Kaliya
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DABRA
|
MP-03-003-025-001/879
(CHHIMAK(P))
|
1703003025NRG24220620230077158
|
22/06/2023
|
lakhan
|
1703003025WL003369
|
lakhan
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DABRA
|
MP-03-003-025-001/880
(CHHIMAK(P))
|
1703003025NRG24220620230077160
|
22/06/2023
|
Praveen
|
1703003025WL003369
|
Praveen
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DABRA
|
MP-03-003-025-001/895
(CHHIMAK(P))
|
1703003025NRG24220620230077161
|
22/06/2023
|
Hikam
|
1703003025WL003369
|
Hikam
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Hikam
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DABRA
|
MP-03-003-025-001/920
(CHHIMAK(P))
|
1703003025NRG24220620230077163
|
22/06/2023
|
Arjun
|
1703003025WL003369
|
Arjun
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DABRA
|
MP-03-003-025-001/920
(CHHIMAK(P))
|
1703003025NRG24220620230077162
|
22/06/2023
|
Rahul
|
1703003025WL003369
|
Rahul
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DABRA
|
MP-03-003-025-001/933
(CHHIMAK(P))
|
1703003025NRG24220620230077164
|
22/06/2023
|
Kailash
|
1703003025WL003369
|
Kailash
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DABRA
|
MP-03-003-025-001/933
(CHHIMAK(P))
|
1703003025NRG24220620230077165
|
22/06/2023
|
Veenita Parihar
|
1703003025WL003369
|
Veenita Parihar
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
VeenitaParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DABRA
|
MP-03-003-025-001/946
(CHHIMAK(P))
|
1703003025NRG24220620230076848
|
22/06/2023
|
Dharmendra
|
1703003025WL003365
|
Dharmendra
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DABRA
|
MP-03-003-025-001/946
(CHHIMAK(P))
|
1703003025NRG24220620230076849
|
22/06/2023
|
Krishna
|
1703003025WL003365
|
Krishna
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DABRA
|
MP-03-003-025-001/963
(CHHIMAK(P))
|
1703003025NRG24220620230076850
|
22/06/2023
|
Mohanlal
|
1703003025WL003365
|
Mohanlal
|
00089
|
CBIN0282046
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24220620230076670
|
22/06/2023
|
Ravendra
|
1703003036WL003356
|
Ravendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24220620230076671
|
22/06/2023
|
Ravendra
|
1703003036WL003356
|
Ravendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24220620230076672
|
22/06/2023
|
Pavan
|
1703003036WL003356
|
Pavan
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
96
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24220620230076673
|
22/06/2023
|
pavan
|
1703003036WL003356
|
pavan
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24220620230076674
|
22/06/2023
|
Gagan
|
1703003036WL003356
|
Gagan
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24220620230076675
|
22/06/2023
|
Gagan
|
1703003036WL003356
|
Gagan
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24220620230076676
|
22/06/2023
|
Dhynendra
|
1703003036WL003356
|
Dhynendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Dhynendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24220620230076677
|
22/06/2023
|
Mamta
|
1703003036WL003356
|
Mamta
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Mamta
|
CANARA BANK(508532)
|
|
101
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24220620230076678
|
22/06/2023
|
dharmendra
|
1703003036WL003356
|
dharmendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24220620230076679
|
22/06/2023
|
dharmendra
|
1703003036WL003356
|
dharmendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24220620230076681
|
22/06/2023
|
Vanana
|
1703003036WL003356
|
Vanana
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Vanana
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24220620230076680
|
22/06/2023
|
Vikash
|
1703003036WL003356
|
Vikash
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Vikash
|
ICICI BANK LTD(508534)
|
|
105
|
DABRA
|
MP-03-003-036-001/91
(DEVRA(P))
|
1703003036NRG24220620230076684
|
22/06/2023
|
Raju
|
1703003036WL003356
|
Raju
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DABRA
|
MP-03-003-036-001/91
(DEVRA(P))
|
1703003036NRG24220620230076685
|
22/06/2023
|
Raju
|
1703003036WL003356
|
Raju
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DABRA
|
MP-03-003-036-001/91-C
(DEVRA(P))
|
1703003036NRG24220620230076687
|
22/06/2023
|
Satendra
|
1703003036WL003356
|
Satendra
|
00089
|
CBIN0282046
|
408
|
408
|
Processed
|
28/06/2023
|
|
591325220
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108443
|
108443
|
|
|
|
|
|
|
|
|
108
|
DABRA
|
MP-03-003-010-003/141
(KUMHARRA(P))
|
1703003010NRG24220620230077804
|
22/06/2023
|
Akhlesh Baghel
|
1703003010WL003377
|
Akhlesh Baghel
|
00176
|
IDIB000D101
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
AkhleshBaghel
|
INDIAN BANK(607105)
|
|
109
|
DABRA
|
MP-03-003-025-001/335-A
(CHHIMAK(P))
|
1703003025NRG24220620230077096
|
22/06/2023
|
PAVAN
|
1703003025WL003369
|
PAVAN
|
00176
|
IDIB000D101
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
DABRA
|
MP-03-003-010-003/110-A
(KUMHARRA(P))
|
1703003010NRG24220620230077793
|
22/06/2023
|
jyoti goud
|
1703003010WL003377
|
jyoti goud
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jyotigoud
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DABRA
|
MP-03-003-037-001/135-B
(DHAI(P))
|
1703003037NRG24220620230076574
|
22/06/2023
|
sanjeev
|
1703003037WL003352
|
sanjeev
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DABRA
|
MP-03-003-037-001/63
(DHAI(P))
|
1703003037NRG24220620230076598
|
22/06/2023
|
sonu
|
1703003037WL003352
|
sonu
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
DABRA
|
MP-03-003-010-003/103
(KUMHARRA(P))
|
1703003010NRG24220620230077782
|
22/06/2023
|
JAYDEVEE
|
1703003010WL003377
|
JAYDEVEE
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
JAYDEVEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABRA
|
MP-03-003-010-003/103
(KUMHARRA(P))
|
1703003010NRG24220620230077781
|
22/06/2023
|
JAYDEVEE
|
1703003010WL003377
|
JAYDEVEE
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
JAYDEVEE
|
UCO BANK(607066)
|
|
115
|
DABRA
|
MP-03-003-010-003/105
(KUMHARRA(P))
|
1703003010NRG24220620230077786
|
22/06/2023
|
Kusma
|
1703003010WL003377
|
Kusma
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kusma
|
STATE BANK OF INDIA(508548)
|
|
116
|
DABRA
|
MP-03-003-010-003/108
(KUMHARRA(P))
|
1703003010NRG24220620230077787
|
22/06/2023
|
PRIYANKA
|
1703003010WL003377
|
PRIYANKA
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DABRA
|
MP-03-003-010-003/11
(KUMHARRA(P))
|
1703003010NRG24220620230077789
|
22/06/2023
|
Prahalad
|
1703003010WL003377
|
Prahalad
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABRA
|
MP-03-003-010-003/111
(KUMHARRA(P))
|
1703003010NRG24220620230077795
|
22/06/2023
|
mithla bai
|
1703003010WL003377
|
mithla bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mithlabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
DABRA
|
MP-03-003-010-003/113
(KUMHARRA(P))
|
1703003010NRG24220620230077797
|
22/06/2023
|
ladhi bai
|
1703003010WL003377
|
ladhi bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ladhibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABRA
|
MP-03-003-010-003/121
(KUMHARRA(P))
|
1703003010NRG24220620230077801
|
22/06/2023
|
Usha Bai
|
1703003010WL003377
|
Usha Bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DABRA
|
MP-03-003-010-003/79
(KUMHARRA(P))
|
1703003010NRG24220620230077811
|
22/06/2023
|
kamlesh
|
1703003010WL003377
|
kamlesh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
DABRA
|
MP-03-003-010-003/82
(KUMHARRA(P))
|
1703003010NRG24220620230077873
|
22/06/2023
|
Lali
|
1703003010WL003378
|
Lali
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
123
|
DABRA
|
MP-03-003-026-003/42
(JANGIPUR(P))
|
1703003026NRG24220620230077905
|
22/06/2023
|
meera bai
|
1703003026WL003382
|
meera bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DABRA
|
MP-03-003-026-003/42-A
(JANGIPUR(P))
|
1703003026NRG24220620230077902
|
22/06/2023
|
sagun bai
|
1703003026WL003381
|
sagun bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sagunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DABRA
|
MP-03-003-026-003/51
(JANGIPUR(P))
|
1703003026NRG24220620230077903
|
22/06/2023
|
mohan lal
|
1703003026WL003381
|
mohan lal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABRA
|
MP-03-003-026-003/51
(JANGIPUR(P))
|
1703003026NRG24220620230077904
|
22/06/2023
|
mohan lal
|
1703003026WL003381
|
mohan lal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DABRA
|
MP-03-003-026-004/50-A
(JANGIPUR(P))
|
1703003026NRG24220620230077907
|
22/06/2023
|
rajendra singh
|
1703003026WL003383
|
rajendra singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DABRA
|
MP-03-003-037-001/207-A
(DHAI(P))
|
1703003037NRG24220620230076585
|
22/06/2023
|
jeetendra
|
1703003037WL003352
|
jeetendra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jeetendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
129
|
DABRA
|
MP-03-003-010-003/110
(KUMHARRA(P))
|
1703003010NRG24220620230077790
|
22/06/2023
|
bhrat lal
|
1703003010WL003377
|
bhrat lal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhratlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABRA
|
MP-03-003-010-003/110
(KUMHARRA(P))
|
1703003010NRG24220620230077791
|
22/06/2023
|
seema
|
1703003010WL003377
|
seema
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABRA
|
MP-03-003-010-003/110-A
(KUMHARRA(P))
|
1703003010NRG24220620230077792
|
22/06/2023
|
shyamsundar goad
|
1703003010WL003377
|
shyamsundar goad
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
shyamsundargoad
|
BANK OF BARODA(606985)
|
|
132
|
DABRA
|
MP-03-003-010-003/53
(KUMHARRA(P))
|
1703003010NRG24220620230077865
|
22/06/2023
|
kaptan
|
1703003010WL003378
|
kaptan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
133
|
DABRA
|
MP-03-003-025-001/236
(CHHIMAK(P))
|
1703003025NRG24220620230077086
|
22/06/2023
|
amratlal
|
1703003025WL003369
|
amratlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DABRA
|
MP-03-003-025-001/297
(CHHIMAK(P))
|
1703003025NRG24220620230077089
|
22/06/2023
|
bhikharam
|
1703003025WL003369
|
bhikharam
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhikharam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DABRA
|
MP-03-003-025-001/309
(CHHIMAK(P))
|
1703003025NRG24220620230077094
|
22/06/2023
|
ramesh
|
1703003025WL003369
|
ramesh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DABRA
|
MP-03-003-025-001/987
(CHHIMAK(P))
|
1703003025NRG24220620230076852
|
22/06/2023
|
kailash
|
1703003025WL003365
|
kailash
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DABRA
|
MP-03-003-037-001/10
(DHAI(P))
|
1703003037NRG24220620230076563
|
22/06/2023
|
golab
|
1703003037WL003352
|
golab
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
golab
|
STATE BANK OF INDIA(508548)
|
|
138
|
DABRA
|
MP-03-003-037-001/104
(DHAI(P))
|
1703003037NRG24220620230076564
|
22/06/2023
|
Gopal
|
1703003037WL003352
|
Gopal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DABRA
|
MP-03-003-037-001/107
(DHAI(P))
|
1703003037NRG24220620230076566
|
22/06/2023
|
suresh
|
1703003037WL003352
|
suresh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
DABRA
|
MP-03-003-037-001/115
(DHAI(P))
|
1703003037NRG24220620230076568
|
22/06/2023
|
Ratanlal
|
1703003037WL003352
|
Ratanlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
DABRA
|
MP-03-003-037-001/124
(DHAI(P))
|
1703003037NRG24220620230076569
|
22/06/2023
|
devisingh
|
1703003037WL003352
|
devisingh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DABRA
|
MP-03-003-037-001/130
(DHAI(P))
|
1703003037NRG24220620230076572
|
22/06/2023
|
Kaptan singh jatav
|
1703003037WL003352
|
Kaptan singh jatav
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kaptansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
DABRA
|
MP-03-003-037-001/17
(DHAI(P))
|
1703003037NRG24220620230076580
|
22/06/2023
|
Pooran
|
1703003037WL003352
|
Pooran
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABRA
|
MP-03-003-037-001/186
(DHAI(P))
|
1703003037NRG24220620230076583
|
22/06/2023
|
bhagvanlal
|
1703003037WL003352
|
bhagvanlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
DABRA
|
MP-03-003-037-001/216
(DHAI(P))
|
1703003037NRG24220620230076587
|
22/06/2023
|
Brijmohan
|
1703003037WL003352
|
Brijmohan
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
DABRA
|
MP-03-003-037-001/23
(DHAI(P))
|
1703003037NRG24220620230076588
|
22/06/2023
|
Mohan singh
|
1703003037WL003352
|
Mohan singh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
DABRA
|
MP-03-003-037-001/304-A
(DHAI(P))
|
1703003037NRG24220620230076592
|
22/06/2023
|
ashok
|
1703003037WL003352
|
ashok
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
148
|
DABRA
|
MP-03-003-037-001/317
(DHAI(P))
|
1703003037NRG24220620230076593
|
22/06/2023
|
santosh
|
1703003037WL003352
|
santosh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
DABRA
|
MP-03-003-037-001/59
(DHAI(P))
|
1703003037NRG24220620230076596
|
22/06/2023
|
ramhet
|
1703003037WL003352
|
ramhet
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
150
|
DABRA
|
MP-03-003-037-001/93
(DHAI(P))
|
1703003037NRG24220620230076601
|
22/06/2023
|
kishanlal
|
1703003037WL003352
|
kishanlal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
DABRA
|
MP-03-003-078-001/361
(HATHNORA(P))
|
1703003078NRG24220620230076669
|
22/06/2023
|
kamla
|
1703003078WL003355
|
kamla
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
152
|
DABRA
|
MP-03-003-025-001/364-A
(CHHIMAK(P))
|
1703003025NRG24220620230077101
|
22/06/2023
|
Anil
|
1703003025WL003369
|
Anil
|
00415
|
SBIN0008284
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
DABRA
|
MP-03-003-010-002/13
(KUMHARRA(P))
|
1703003010NRG24220620230077772
|
22/06/2023
|
chironji lal
|
1703003010WL003377
|
chironji lal
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
chironjilal
|
UCO BANK(607066)
|
|
154
|
DABRA
|
MP-03-003-010-003/136
(KUMHARRA(P))
|
1703003010NRG24220620230077803
|
22/06/2023
|
Kamlesh
|
1703003010WL003377
|
Kamlesh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
DABRA
|
MP-03-003-010-003/141
(KUMHARRA(P))
|
1703003010NRG24220620230077805
|
22/06/2023
|
Sapna
|
1703003010WL003377
|
Sapna
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
156
|
DABRA
|
MP-03-003-010-003/35
(KUMHARRA(P))
|
1703003010NRG24220620230077846
|
22/06/2023
|
Anguri
|
1703003010WL003378
|
Anguri
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
157
|
DABRA
|
MP-03-003-037-001/109
(DHAI(P))
|
1703003037NRG24220620230076567
|
22/06/2023
|
sirnam
|
1703003037WL003352
|
sirnam
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
158
|
DABRA
|
MP-03-003-037-001/124-B
(DHAI(P))
|
1703003037NRG24220620230076570
|
22/06/2023
|
RAKESH JATAV
|
1703003037WL003352
|
RAKESH JATAV
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
RAKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DABRA
|
MP-03-003-037-001/136
(DHAI(P))
|
1703003037NRG24220620230076576
|
22/06/2023
|
dhara
|
1703003037WL003352
|
dhara
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
dhara
|
STATE BANK OF INDIA(508548)
|
|
160
|
DABRA
|
MP-03-003-037-001/15
(DHAI(P))
|
1703003037NRG24220620230076577
|
22/06/2023
|
pratap
|
1703003037WL003352
|
pratap
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
161
|
DABRA
|
MP-03-003-037-001/156
(DHAI(P))
|
1703003037NRG24220620230076579
|
22/06/2023
|
kalyan jatav
|
1703003037WL003352
|
kalyan jatav
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kalyanjatav
|
BANK OF BARODA(606985)
|
|
162
|
DABRA
|
MP-03-003-037-001/17-A
(DHAI(P))
|
1703003037NRG24220620230076581
|
22/06/2023
|
gabbar
|
1703003037WL003352
|
gabbar
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
163
|
DABRA
|
MP-03-003-037-001/173
(DHAI(P))
|
1703003037NRG24220620230076582
|
22/06/2023
|
kandhar
|
1703003037WL003352
|
kandhar
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kandhar
|
STATE BANK OF INDIA(508548)
|
|
164
|
DABRA
|
MP-03-003-037-001/207
(DHAI(P))
|
1703003037NRG24220620230076584
|
22/06/2023
|
rajesh
|
1703003037WL003352
|
rajesh
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
DABRA
|
MP-03-003-037-001/207-B
(DHAI(P))
|
1703003037NRG24220620230076586
|
22/06/2023
|
rinku
|
1703003037WL003352
|
rinku
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
166
|
DABRA
|
MP-03-003-037-001/231-B
(DHAI(P))
|
1703003037NRG24220620230076590
|
22/06/2023
|
bhupendra
|
1703003037WL003352
|
bhupendra
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhupendra
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DABRA
|
MP-03-003-037-001/35-C
(DHAI(P))
|
1703003037NRG24220620230076594
|
22/06/2023
|
SANTOSH PRAJAPATI
|
1703003037WL003352
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SANTOSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
DABRA
|
MP-03-003-037-001/59-C
(DHAI(P))
|
1703003037NRG24220620230076597
|
22/06/2023
|
jitendra
|
1703003037WL003352
|
jitendra
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
169
|
DABRA
|
MP-03-003-025-001/348
(CHHIMAK(P))
|
1703003025NRG24220620230077099
|
22/06/2023
|
Priyanka
|
1703003025WL003369
|
Priyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
DABRA
|
MP-03-003-037-001/105
(DHAI(P))
|
1703003037NRG24220620230076565
|
22/06/2023
|
khiyali
|
1703003037WL003352
|
khiyali
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
khiyali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
171
|
DABRA
|
MP-03-003-010-001/252
(KUMHARRA(P))
|
1703003010NRG24220620230077813
|
22/06/2023
|
BHOORA
|
1703003010WL003378
|
BHOORA
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BHOORA
|
UCO BANK(607066)
|
|
172
|
DABRA
|
MP-03-003-010-001/252
(KUMHARRA(P))
|
1703003010NRG24220620230077812
|
22/06/2023
|
BHOORA
|
1703003010WL003378
|
BHOORA
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BHOORA
|
UCO BANK(607066)
|
|
173
|
DABRA
|
MP-03-003-010-001/265
(KUMHARRA(P))
|
1703003010NRG24220620230077815
|
22/06/2023
|
puspendra
|
1703003010WL003378
|
puspendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
DABRA
|
MP-03-003-010-001/265
(KUMHARRA(P))
|
1703003010NRG24220620230077814
|
22/06/2023
|
puspendra
|
1703003010WL003378
|
puspendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
puspendra
|
UCO BANK(607066)
|
|
175
|
DABRA
|
MP-03-003-010-002/19
(KUMHARRA(P))
|
1703003010NRG24220620230077816
|
22/06/2023
|
Raju
|
1703003010WL003378
|
Raju
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Raju
|
UCO BANK(607066)
|
|
176
|
DABRA
|
MP-03-003-010-002/21
(KUMHARRA(P))
|
1703003010NRG24220620230077817
|
22/06/2023
|
kishanlal
|
1703003010WL003378
|
kishanlal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
DABRA
|
MP-03-003-010-002/21
(KUMHARRA(P))
|
1703003010NRG24220620230077818
|
22/06/2023
|
kishanlal
|
1703003010WL003378
|
kishanlal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kishanlal
|
UCO BANK(607066)
|
|
178
|
DABRA
|
MP-03-003-010-002/285
(KUMHARRA(P))
|
1703003010NRG24220620230077819
|
22/06/2023
|
Ramkishor
|
1703003010WL003378
|
Ramkishor
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ramkishor
|
UCO BANK(607066)
|
|
179
|
DABRA
|
MP-03-003-010-002/285
(KUMHARRA(P))
|
1703003010NRG24220620230077820
|
22/06/2023
|
Ramko
|
1703003010WL003378
|
Ramko
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ramko
|
UCO BANK(607066)
|
|
180
|
DABRA
|
MP-03-003-010-002/292
(KUMHARRA(P))
|
1703003010NRG24220620230077822
|
22/06/2023
|
rajkumari
|
1703003010WL003378
|
rajkumari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rajkumari
|
UCO BANK(607066)
|
|
181
|
DABRA
|
MP-03-003-010-002/292
(KUMHARRA(P))
|
1703003010NRG24220620230077821
|
22/06/2023
|
uttam
|
1703003010WL003378
|
uttam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
uttam
|
UCO BANK(607066)
|
|
182
|
DABRA
|
MP-03-003-010-002/293
(KUMHARRA(P))
|
1703003010NRG24220620230077824
|
22/06/2023
|
SHRI MATI
|
1703003010WL003378
|
SHRI MATI
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SHRIMATI
|
UCO BANK(607066)
|
|
183
|
DABRA
|
MP-03-003-010-002/293
(KUMHARRA(P))
|
1703003010NRG24220620230077823
|
22/06/2023
|
VANMALI
|
1703003010WL003378
|
VANMALI
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
VANMALI
|
UCO BANK(607066)
|
|
184
|
DABRA
|
MP-03-003-010-002/312
(KUMHARRA(P))
|
1703003010NRG24220620230077773
|
22/06/2023
|
Harimohan
|
1703003010WL003377
|
Harimohan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Harimohan
|
UCO BANK(607066)
|
|
185
|
DABRA
|
MP-03-003-010-002/314
(KUMHARRA(P))
|
1703003010NRG24220620230077774
|
22/06/2023
|
bablu
|
1703003010WL003377
|
bablu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bablu
|
UCO BANK(607066)
|
|
186
|
DABRA
|
MP-03-003-010-002/314
(KUMHARRA(P))
|
1703003010NRG24220620230077825
|
22/06/2023
|
Rama bai
|
1703003010WL003378
|
Rama bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ramabai
|
UCO BANK(607066)
|
|
187
|
DABRA
|
MP-03-003-010-002/317
(KUMHARRA(P))
|
1703003010NRG24220620230077826
|
22/06/2023
|
BIHARI
|
1703003010WL003378
|
BIHARI
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BIHARI
|
UCO BANK(607066)
|
|
188
|
DABRA
|
MP-03-003-010-002/32
(KUMHARRA(P))
|
1703003010NRG24220620230077828
|
22/06/2023
|
Pinki Bai
|
1703003010WL003378
|
Pinki Bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
PinkiBai
|
UCO BANK(607066)
|
|
189
|
DABRA
|
MP-03-003-010-002/32
(KUMHARRA(P))
|
1703003010NRG24220620230077827
|
22/06/2023
|
ramdin
|
1703003010WL003378
|
ramdin
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramdin
|
UCO BANK(607066)
|
|
190
|
DABRA
|
MP-03-003-010-002/331
(KUMHARRA(P))
|
1703003010NRG24220620230077829
|
22/06/2023
|
Badam singh
|
1703003010WL003378
|
Badam singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Badamsingh
|
UCO BANK(607066)
|
|
191
|
DABRA
|
MP-03-003-010-002/331
(KUMHARRA(P))
|
1703003010NRG24220620230077830
|
22/06/2023
|
radha bai
|
1703003010WL003378
|
radha bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
radhabai
|
UCO BANK(607066)
|
|
192
|
DABRA
|
MP-03-003-010-002/38-A
(KUMHARRA(P))
|
1703003010NRG24220620230077775
|
22/06/2023
|
Sarman
|
1703003010WL003377
|
Sarman
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sarman
|
UCO BANK(607066)
|
|
193
|
DABRA
|
MP-03-003-010-002/41
(KUMHARRA(P))
|
1703003010NRG24220620230077831
|
22/06/2023
|
Pritam
|
1703003010WL003378
|
Pritam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Pritam
|
UCO BANK(607066)
|
|
194
|
DABRA
|
MP-03-003-010-002/41-A
(KUMHARRA(P))
|
1703003010NRG24220620230077832
|
22/06/2023
|
ranveer
|
1703003010WL003378
|
ranveer
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ranveer
|
BANK OF INDIA(508505)
|
|
195
|
DABRA
|
MP-03-003-010-002/62
(KUMHARRA(P))
|
1703003010NRG24220620230077834
|
22/06/2023
|
munnalal
|
1703003010WL003378
|
munnalal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
munnalal
|
UCO BANK(607066)
|
|
196
|
DABRA
|
MP-03-003-010-002/62
(KUMHARRA(P))
|
1703003010NRG24220620230077833
|
22/06/2023
|
munnalal
|
1703003010WL003378
|
munnalal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
munnalal
|
UCO BANK(607066)
|
|
197
|
DABRA
|
MP-03-003-010-002/8
(KUMHARRA(P))
|
1703003010NRG24220620230077835
|
22/06/2023
|
chiroji
|
1703003010WL003378
|
chiroji
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
chiroji
|
UCO BANK(607066)
|
|
198
|
DABRA
|
MP-03-003-010-002/8
(KUMHARRA(P))
|
1703003010NRG24220620230077836
|
22/06/2023
|
Usha
|
1703003010WL003378
|
Usha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Usha
|
UCO BANK(607066)
|
|
199
|
DABRA
|
MP-03-003-010-002/98
(KUMHARRA(P))
|
1703003010NRG24220620230077839
|
22/06/2023
|
Mamta
|
1703003010WL003378
|
Mamta
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Mamta
|
UCO BANK(607066)
|
|
200
|
DABRA
|
MP-03-003-010-002/98
(KUMHARRA(P))
|
1703003010NRG24220620230077838
|
22/06/2023
|
Sultan singh
|
1703003010WL003378
|
Sultan singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sultansingh
|
UCO BANK(607066)
|
|
201
|
DABRA
|
MP-03-003-010-002/99
(KUMHARRA(P))
|
1703003010NRG24220620230077840
|
22/06/2023
|
nathuram batham
|
1703003010WL003378
|
nathuram batham
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
nathurambatham
|
UCO BANK(607066)
|
|
202
|
DABRA
|
MP-03-003-010-003/101
(KUMHARRA(P))
|
1703003010NRG24220620230077776
|
22/06/2023
|
harikanth
|
1703003010WL003377
|
harikanth
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
harikanth
|
UCO BANK(607066)
|
|
203
|
DABRA
|
MP-03-003-010-003/102
(KUMHARRA(P))
|
1703003010NRG24220620230077777
|
22/06/2023
|
DEVEERAM
|
1703003010WL003377
|
DEVEERAM
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
DEVEERAM
|
UCO BANK(607066)
|
|
204
|
DABRA
|
MP-03-003-010-003/102-A
(KUMHARRA(P))
|
1703003010NRG24220620230077778
|
22/06/2023
|
SOBRAN
|
1703003010WL003377
|
SOBRAN
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SOBRAN
|
UCO BANK(607066)
|
|
205
|
DABRA
|
MP-03-003-010-003/102-B
(KUMHARRA(P))
|
1703003010NRG24220620230077780
|
22/06/2023
|
BALRAM
|
1703003010WL003377
|
BALRAM
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BALRAM
|
UCO BANK(607066)
|
|
206
|
DABRA
|
MP-03-003-010-003/102-B
(KUMHARRA(P))
|
1703003010NRG24220620230077779
|
22/06/2023
|
BALRAM
|
1703003010WL003377
|
BALRAM
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BALRAM
|
UCO BANK(607066)
|
|
207
|
DABRA
|
MP-03-003-010-003/104
(KUMHARRA(P))
|
1703003010NRG24220620230077783
|
22/06/2023
|
bhagwanlal
|
1703003010WL003377
|
bhagwanlal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhagwanlal
|
UCO BANK(607066)
|
|
208
|
DABRA
|
MP-03-003-010-003/104
(KUMHARRA(P))
|
1703003010NRG24220620230077784
|
22/06/2023
|
Rambeti
|
1703003010WL003377
|
Rambeti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rambeti
|
UCO BANK(607066)
|
|
209
|
DABRA
|
MP-03-003-010-003/105
(KUMHARRA(P))
|
1703003010NRG24220620230077785
|
22/06/2023
|
vinod batham
|
1703003010WL003377
|
vinod batham
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
vinodbatham
|
UCO BANK(607066)
|
|
210
|
DABRA
|
MP-03-003-010-003/111
(KUMHARRA(P))
|
1703003010NRG24220620230077794
|
22/06/2023
|
ramesh
|
1703003010WL003377
|
ramesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramesh
|
UCO BANK(607066)
|
|
211
|
DABRA
|
MP-03-003-010-003/113
(KUMHARRA(P))
|
1703003010NRG24220620230077796
|
22/06/2023
|
lalaram
|
1703003010WL003377
|
lalaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
lalaram
|
UCO BANK(607066)
|
|
212
|
DABRA
|
MP-03-003-010-003/19
(KUMHARRA(P))
|
1703003010NRG24220620230077806
|
22/06/2023
|
ramniwas
|
1703003010WL003377
|
ramniwas
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramniwas
|
UCO BANK(607066)
|
|
213
|
DABRA
|
MP-03-003-010-003/27-A
(KUMHARRA(P))
|
1703003010NRG24220620230077807
|
22/06/2023
|
Ramjeet
|
1703003010WL003377
|
Ramjeet
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Ramjeet
|
UCO BANK(607066)
|
|
214
|
DABRA
|
MP-03-003-010-003/28
(KUMHARRA(P))
|
1703003010NRG24220620230077842
|
22/06/2023
|
ramnath
|
1703003010WL003378
|
ramnath
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
215
|
DABRA
|
MP-03-003-010-003/28
(KUMHARRA(P))
|
1703003010NRG24220620230077841
|
22/06/2023
|
ramnath
|
1703003010WL003378
|
ramnath
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramnath
|
UCO BANK(607066)
|
|
216
|
DABRA
|
MP-03-003-010-003/3
(KUMHARRA(P))
|
1703003010NRG24220620230077843
|
22/06/2023
|
ballu
|
1703003010WL003378
|
ballu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ballu
|
UCO BANK(607066)
|
|
217
|
DABRA
|
MP-03-003-010-003/32
(KUMHARRA(P))
|
1703003010NRG24220620230077844
|
22/06/2023
|
munnilal
|
1703003010WL003378
|
munnilal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
munnilal
|
UCO BANK(607066)
|
|
218
|
DABRA
|
MP-03-003-010-003/38
(KUMHARRA(P))
|
1703003010NRG24220620230077847
|
22/06/2023
|
hargovind
|
1703003010WL003378
|
hargovind
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
hargovind
|
UCO BANK(607066)
|
|
219
|
DABRA
|
MP-03-003-010-003/38
(KUMHARRA(P))
|
1703003010NRG24220620230077848
|
22/06/2023
|
hargovind
|
1703003010WL003378
|
hargovind
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
220
|
DABRA
|
MP-03-003-010-003/41
(KUMHARRA(P))
|
1703003010NRG24220620230077849
|
22/06/2023
|
balram
|
1703003010WL003378
|
balram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
balram
|
UCO BANK(607066)
|
|
221
|
DABRA
|
MP-03-003-010-003/41
(KUMHARRA(P))
|
1703003010NRG24220620230077850
|
22/06/2023
|
balram
|
1703003010WL003378
|
balram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
balram
|
UCO BANK(607066)
|
|
222
|
DABRA
|
MP-03-003-010-003/42
(KUMHARRA(P))
|
1703003010NRG24220620230077851
|
22/06/2023
|
Badam Singh
|
1703003010WL003378
|
Badam Singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
BadamSingh
|
UCO BANK(607066)
|
|
223
|
DABRA
|
MP-03-003-010-003/43
(KUMHARRA(P))
|
1703003010NRG24220620230077852
|
22/06/2023
|
jasvant
|
1703003010WL003378
|
jasvant
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jasvant
|
UCO BANK(607066)
|
|
224
|
DABRA
|
MP-03-003-010-003/43
(KUMHARRA(P))
|
1703003010NRG24220620230077853
|
22/06/2023
|
jasvant
|
1703003010WL003378
|
jasvant
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABRA
|
MP-03-003-010-003/44
(KUMHARRA(P))
|
1703003010NRG24220620230077854
|
22/06/2023
|
ramgopal
|
1703003010WL003378
|
ramgopal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramgopal
|
UCO BANK(607066)
|
|
226
|
DABRA
|
MP-03-003-010-003/45
(KUMHARRA(P))
|
1703003010NRG24220620230077855
|
22/06/2023
|
Sonu Manjhi
|
1703003010WL003378
|
Sonu Manjhi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
SonuManjhi
|
UCO BANK(607066)
|
|
227
|
DABRA
|
MP-03-003-010-003/46
(KUMHARRA(P))
|
1703003010NRG24220620230077856
|
22/06/2023
|
harvan
|
1703003010WL003378
|
harvan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
harvan
|
UCO BANK(607066)
|
|
228
|
DABRA
|
MP-03-003-010-003/47
(KUMHARRA(P))
|
1703003010NRG24220620230077857
|
22/06/2023
|
sikandar
|
1703003010WL003378
|
sikandar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sikandar
|
UCO BANK(607066)
|
|
229
|
DABRA
|
MP-03-003-010-003/47
(KUMHARRA(P))
|
1703003010NRG24220620230077858
|
22/06/2023
|
sikandar
|
1703003010WL003378
|
sikandar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
sikandar
|
UCO BANK(607066)
|
|
230
|
DABRA
|
MP-03-003-010-003/5
(KUMHARRA(P))
|
1703003010NRG24220620230077860
|
22/06/2023
|
bhamara
|
1703003010WL003378
|
bhamara
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhamara
|
UCO BANK(607066)
|
|
231
|
DABRA
|
MP-03-003-010-003/5
(KUMHARRA(P))
|
1703003010NRG24220620230077859
|
22/06/2023
|
bhanvar singh
|
1703003010WL003378
|
bhanvar singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bhanvarsingh
|
UCO BANK(607066)
|
|
232
|
DABRA
|
MP-03-003-010-003/50
(KUMHARRA(P))
|
1703003010NRG24220620230077808
|
22/06/2023
|
suresh
|
1703003010WL003377
|
suresh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
suresh
|
UCO BANK(607066)
|
|
233
|
DABRA
|
MP-03-003-010-003/51
(KUMHARRA(P))
|
1703003010NRG24220620230077861
|
22/06/2023
|
vijandar
|
1703003010WL003378
|
vijandar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
vijandar
|
UCO BANK(607066)
|
|
234
|
DABRA
|
MP-03-003-010-003/51
(KUMHARRA(P))
|
1703003010NRG24220620230077862
|
22/06/2023
|
vijandar
|
1703003010WL003378
|
vijandar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
vijandar
|
STATE BANK OF INDIA(508548)
|
|
235
|
DABRA
|
MP-03-003-010-003/52
(KUMHARRA(P))
|
1703003010NRG24220620230077863
|
22/06/2023
|
santosh
|
1703003010WL003378
|
santosh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
santosh
|
UCO BANK(607066)
|
|
236
|
DABRA
|
MP-03-003-010-003/52
(KUMHARRA(P))
|
1703003010NRG24220620230077864
|
22/06/2023
|
santosh
|
1703003010WL003378
|
santosh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
DABRA
|
MP-03-003-010-003/56
(KUMHARRA(P))
|
1703003010NRG24220620230077866
|
22/06/2023
|
rameshvar
|
1703003010WL003378
|
rameshvar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rameshvar
|
UCO BANK(607066)
|
|
238
|
DABRA
|
MP-03-003-010-003/57
(KUMHARRA(P))
|
1703003010NRG24220620230077867
|
22/06/2023
|
kelash
|
1703003010WL003378
|
kelash
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kelash
|
UCO BANK(607066)
|
|
239
|
DABRA
|
MP-03-003-010-003/60
(KUMHARRA(P))
|
1703003010NRG24220620230077810
|
22/06/2023
|
ramesh
|
1703003010WL003377
|
ramesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramesh
|
UCO BANK(607066)
|
|
240
|
DABRA
|
MP-03-003-010-003/60
(KUMHARRA(P))
|
1703003010NRG24220620230077809
|
22/06/2023
|
ramesh
|
1703003010WL003377
|
ramesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramesh
|
UCO BANK(607066)
|
|
241
|
DABRA
|
MP-03-003-010-003/66
(KUMHARRA(P))
|
1703003010NRG24220620230077868
|
22/06/2023
|
maniram
|
1703003010WL003378
|
maniram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
maniram
|
UCO BANK(607066)
|
|
242
|
DABRA
|
MP-03-003-010-003/66
(KUMHARRA(P))
|
1703003010NRG24220620230077869
|
22/06/2023
|
maniram
|
1703003010WL003378
|
maniram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
maniram
|
UCO BANK(607066)
|
|
243
|
DABRA
|
MP-03-003-010-003/69
(KUMHARRA(P))
|
1703003010NRG24220620230077870
|
22/06/2023
|
mangal
|
1703003010WL003378
|
mangal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mangal
|
UCO BANK(607066)
|
|
244
|
DABRA
|
MP-03-003-010-003/69
(KUMHARRA(P))
|
1703003010NRG24220620230077871
|
22/06/2023
|
mangal
|
1703003010WL003378
|
mangal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
245
|
DABRA
|
MP-03-003-010-003/7
(KUMHARRA(P))
|
1703003010NRG24220620230077872
|
22/06/2023
|
ashok batham
|
1703003010WL003378
|
ashok batham
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ashokbatham
|
UCO BANK(607066)
|
|
246
|
DABRA
|
MP-03-003-010-003/84
(KUMHARRA(P))
|
1703003010NRG24220620230077874
|
22/06/2023
|
lalita bai
|
1703003010WL003378
|
lalita bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
lalitabai
|
UCO BANK(607066)
|
|
247
|
DABRA
|
MP-03-003-010-003/85
(KUMHARRA(P))
|
1703003010NRG24220620230077875
|
22/06/2023
|
mevaram
|
1703003010WL003378
|
mevaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mevaram
|
UCO BANK(607066)
|
|
248
|
DABRA
|
MP-03-003-010-003/85
(KUMHARRA(P))
|
1703003010NRG24220620230077876
|
22/06/2023
|
mevaram
|
1703003010WL003378
|
mevaram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mevaram
|
STATE BANK OF INDIA(508548)
|
|
249
|
DABRA
|
MP-03-003-010-003/93
(KUMHARRA(P))
|
1703003010NRG24220620230077877
|
22/06/2023
|
mahesh
|
1703003010WL003378
|
mahesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mahesh
|
UCO BANK(607066)
|
|
250
|
DABRA
|
MP-03-003-010-003/93
(KUMHARRA(P))
|
1703003010NRG24220620230077878
|
22/06/2023
|
rachna
|
1703003010WL003378
|
rachna
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rachna
|
UCO BANK(607066)
|
|
251
|
DABRA
|
MP-03-003-010-003/99
(KUMHARRA(P))
|
1703003010NRG24220620230077879
|
22/06/2023
|
manoj
|
1703003010WL003378
|
manoj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
manoj
|
UCO BANK(607066)
|
|
252
|
DABRA
|
MP-03-003-078-001/120-A
(HATHNORA(P))
|
1703003078NRG24220620230076630
|
22/06/2023
|
Chotelal
|
1703003078WL003355
|
Chotelal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Chotelal
|
UCO BANK(607066)
|
|
253
|
DABRA
|
MP-03-003-078-001/174-A
(HATHNORA(P))
|
1703003078NRG24220620230076631
|
22/06/2023
|
mano
|
1703003078WL003355
|
mano
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mano
|
UCO BANK(607066)
|
|
254
|
DABRA
|
MP-03-003-078-001/174-A
(HATHNORA(P))
|
1703003078NRG24220620230076632
|
22/06/2023
|
mano
|
1703003078WL003355
|
mano
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mano
|
UCO BANK(607066)
|
|
255
|
DABRA
|
MP-03-003-078-001/174-B
(HATHNORA(P))
|
1703003078NRG24220620230076633
|
22/06/2023
|
bagirath
|
1703003078WL003355
|
bagirath
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bagirath
|
UCO BANK(607066)
|
|
256
|
DABRA
|
MP-03-003-078-001/174-B
(HATHNORA(P))
|
1703003078NRG24220620230076634
|
22/06/2023
|
bagirath
|
1703003078WL003355
|
bagirath
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
bagirath
|
UCO BANK(607066)
|
|
257
|
DABRA
|
MP-03-003-078-001/177
(HATHNORA(P))
|
1703003078NRG24220620230076635
|
22/06/2023
|
ramcharan
|
1703003078WL003355
|
ramcharan
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
ramcharan
|
UCO BANK(607066)
|
|
258
|
DABRA
|
MP-03-003-078-001/177-B
(HATHNORA(P))
|
1703003078NRG24220620230076637
|
22/06/2023
|
lakmi bai
|
1703003078WL003355
|
lakmi bai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
lakmibai
|
UCO BANK(607066)
|
|
259
|
DABRA
|
MP-03-003-078-001/181
(HATHNORA(P))
|
1703003078NRG24220620230076638
|
22/06/2023
|
laxmi
|
1703003078WL003355
|
laxmi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
laxmi
|
UCO BANK(607066)
|
|
260
|
DABRA
|
MP-03-003-078-001/181-B
(HATHNORA(P))
|
1703003078NRG24220620230076639
|
22/06/2023
|
Veer singh
|
1703003078WL003355
|
Veer singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Veersingh
|
UCO BANK(607066)
|
|
261
|
DABRA
|
MP-03-003-078-001/181-C
(HATHNORA(P))
|
1703003078NRG24220620230076641
|
22/06/2023
|
Sangeeta
|
1703003078WL003355
|
Sangeeta
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sangeeta
|
UCO BANK(607066)
|
|
262
|
DABRA
|
MP-03-003-078-001/189-D
(HATHNORA(P))
|
1703003078NRG24220620230076643
|
22/06/2023
|
arun
|
1703003078WL003355
|
arun
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
arun
|
UCO BANK(607066)
|
|
263
|
DABRA
|
MP-03-003-078-001/190-A
(HATHNORA(P))
|
1703003078NRG24220620230076644
|
22/06/2023
|
Sunil
|
1703003078WL003355
|
Sunil
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sunil
|
UCO BANK(607066)
|
|
264
|
DABRA
|
MP-03-003-078-001/190-A
(HATHNORA(P))
|
1703003078NRG24220620230076645
|
22/06/2023
|
Sunil
|
1703003078WL003355
|
Sunil
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Sunil
|
UCO BANK(607066)
|
|
265
|
DABRA
|
MP-03-003-078-001/191-A
(HATHNORA(P))
|
1703003078NRG24220620230076646
|
22/06/2023
|
balveer
|
1703003078WL003355
|
balveer
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DABRA
|
MP-03-003-078-001/199-C
(HATHNORA(P))
|
1703003078NRG24220620230076647
|
22/06/2023
|
meena
|
1703003078WL003355
|
meena
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
meena
|
UCO BANK(607066)
|
|
267
|
DABRA
|
MP-03-003-078-001/199-D
(HATHNORA(P))
|
1703003078NRG24220620230076648
|
22/06/2023
|
Krishna
|
1703003078WL003355
|
Krishna
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Krishna
|
UCO BANK(607066)
|
|
268
|
DABRA
|
MP-03-003-078-001/2-A
(HATHNORA(P))
|
1703003078NRG24220620230076649
|
22/06/2023
|
rajveeer
|
1703003078WL003355
|
rajveeer
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
rajveeer
|
UCO BANK(607066)
|
|
269
|
DABRA
|
MP-03-003-078-001/200-C
(HATHNORA(P))
|
1703003078NRG24220620230076650
|
22/06/2023
|
parwati
|
1703003078WL003355
|
parwati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
parwati
|
UCO BANK(607066)
|
|
270
|
DABRA
|
MP-03-003-078-001/200-D
(HATHNORA(P))
|
1703003078NRG24220620230076651
|
22/06/2023
|
kushi
|
1703003078WL003355
|
kushi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kushi
|
UCO BANK(607066)
|
|
271
|
DABRA
|
MP-03-003-078-001/201-D
(HATHNORA(P))
|
1703003078NRG24220620230076652
|
22/06/2023
|
lakku
|
1703003078WL003355
|
lakku
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
lakku
|
UCO BANK(607066)
|
|
272
|
DABRA
|
MP-03-003-078-001/201-D
(HATHNORA(P))
|
1703003078NRG24220620230076653
|
22/06/2023
|
lakku
|
1703003078WL003355
|
lakku
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
lakku
|
UCO BANK(607066)
|
|
273
|
DABRA
|
MP-03-003-078-001/202-D
(HATHNORA(P))
|
1703003078NRG24220620230076654
|
22/06/2023
|
geeta
|
1703003078WL003355
|
geeta
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
geeta
|
UCO BANK(607066)
|
|
274
|
DABRA
|
MP-03-003-078-001/204-A
(HATHNORA(P))
|
1703003078NRG24220620230076655
|
22/06/2023
|
verendra
|
1703003078WL003355
|
verendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
verendra
|
UCO BANK(607066)
|
|
275
|
DABRA
|
MP-03-003-078-001/204-B
(HATHNORA(P))
|
1703003078NRG24220620230076656
|
22/06/2023
|
janki
|
1703003078WL003355
|
janki
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
janki
|
UCO BANK(607066)
|
|
276
|
DABRA
|
MP-03-003-078-001/204-B
(HATHNORA(P))
|
1703003078NRG24220620230076657
|
22/06/2023
|
janki
|
1703003078WL003355
|
janki
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
janki
|
UCO BANK(607066)
|
|
277
|
DABRA
|
MP-03-003-078-001/204-C
(HATHNORA(P))
|
1703003078NRG24220620230076658
|
22/06/2023
|
cokeram
|
1703003078WL003355
|
cokeram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
cokeram
|
UCO BANK(607066)
|
|
278
|
DABRA
|
MP-03-003-078-001/204-C
(HATHNORA(P))
|
1703003078NRG24220620230076659
|
22/06/2023
|
cokeram
|
1703003078WL003355
|
cokeram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
cokeram
|
UCO BANK(607066)
|
|
279
|
DABRA
|
MP-03-003-078-001/206-C
(HATHNORA(P))
|
1703003078NRG24220620230076660
|
22/06/2023
|
asha
|
1703003078WL003355
|
asha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
asha
|
UCO BANK(607066)
|
|
280
|
DABRA
|
MP-03-003-078-001/206-D
(HATHNORA(P))
|
1703003078NRG24220620230076661
|
22/06/2023
|
mithla
|
1703003078WL003355
|
mithla
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
mithla
|
UCO BANK(607066)
|
|
281
|
DABRA
|
MP-03-003-078-001/208
(HATHNORA(P))
|
1703003078NRG24220620230076662
|
22/06/2023
|
laxmi
|
1703003078WL003355
|
laxmi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
282
|
DABRA
|
MP-03-003-078-001/208-B
(HATHNORA(P))
|
1703003078NRG24220620230076663
|
22/06/2023
|
saroj
|
1703003078WL003355
|
saroj
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
283
|
DABRA
|
MP-03-003-078-001/278-A
(HATHNORA(P))
|
1703003078NRG24220620230076664
|
22/06/2023
|
hem singh
|
1703003078WL003355
|
hem singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
hemsingh
|
UCO BANK(607066)
|
|
284
|
DABRA
|
MP-03-003-078-001/278-A
(HATHNORA(P))
|
1703003078NRG24220620230076665
|
22/06/2023
|
hem singh
|
1703003078WL003355
|
hem singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
hemsingh
|
UCO BANK(607066)
|
|
285
|
DABRA
|
MP-03-003-078-001/329
(HATHNORA(P))
|
1703003078NRG24220620230076666
|
22/06/2023
|
kalawati
|
1703003078WL003355
|
kalawati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
286
|
DABRA
|
MP-03-003-078-001/329
(HATHNORA(P))
|
1703003078NRG24220620230076667
|
22/06/2023
|
Kalawati
|
1703003078WL003355
|
Kalawati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Kalawati
|
UCO BANK(607066)
|
|
287
|
DABRA
|
MP-03-003-078-001/329-A
(HATHNORA(P))
|
1703003078NRG24220620230076668
|
22/06/2023
|
Prinka
|
1703003078WL003355
|
Prinka
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Prinka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
288
|
DABRA
|
MP-03-003-026-004/50-A
(JANGIPUR(P))
|
1703003026NRG24220620230077908
|
22/06/2023
|
jayvanti
|
1703003026WL003383
|
jayvanti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
jayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
289
|
DABRA
|
MP-03-003-025-001/500-B
(CHHIMAK(P))
|
1703003025NRG24220620230077128
|
22/06/2023
|
Rekha
|
1703003025WL003369
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
DABRA
|
MP-03-003-025-001/529-A
(CHHIMAK(P))
|
1703003025NRG24220620230077133
|
22/06/2023
|
Chhotelal
|
1703003025WL003369
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591325220
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DABRA
|
MP-03-003-025-001/873-A
(CHHIMAK(P))
|
1703003025NRG24220620230077156
|
22/06/2023
|
Rahul
|
1703003025WL003369
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325220
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366350
|
366350
|
|
|
|
|
|
|
|