|
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-03-003-068-002/498
(SAMUDAN(P))
|
1703003068NRG24150120240255456
|
15/01/2024
|
SATISH KUMAR
|
1703003068WL013258
|
SATISH KUMAR
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-001-001/324
(AKBAIBADI(P))
|
1703003001NRG24140120240255230
|
15/01/2024
|
Dinesh Rajoriya
|
1703003001WL013245
|
Dinesh Rajoriya
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
DineshRajoriya
|
BANK OF INDIA(508505)
|
|
3
|
DABRA
|
MP-03-003-068-002/75-A
(SAMUDAN(P))
|
1703003068NRG24150120240255457
|
15/01/2024
|
karn kumar
|
1703003068WL013258
|
karn kumar
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
karnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-001-001/101
(AKBAIBADI(P))
|
1703003001NRG24140120240255224
|
15/01/2024
|
Darshan Lal
|
1703003001WL013245
|
Darshan Lal
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
DarshanLal
|
CANARA BANK(508532)
|
|
5
|
DABRA
|
MP-03-003-001-001/102
(AKBAIBADI(P))
|
1703003001NRG24140120240255225
|
15/01/2024
|
Sunita
|
1703003001WL013245
|
Sunita
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABRA
|
MP-03-003-001-001/275
(AKBAIBADI(P))
|
1703003001NRG24140120240255227
|
15/01/2024
|
Gyaprshad Jatav
|
1703003001WL013245
|
Gyaprshad Jatav
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
GyaprshadJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DABRA
|
MP-03-003-001-001/323
(AKBAIBADI(P))
|
1703003001NRG24140120240255229
|
15/01/2024
|
July Bai
|
1703003001WL013245
|
July Bai
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
JulyBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DABRA
|
MP-03-003-001-001/323
(AKBAIBADI(P))
|
1703003001NRG24140120240255228
|
15/01/2024
|
Kilol Singh Jatav
|
1703003001WL013245
|
Kilol Singh Jatav
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
KilolSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DABRA
|
MP-03-003-001-001/332
(AKBAIBADI(P))
|
1703003001NRG24140120240255231
|
15/01/2024
|
Preetam Singh
|
1703003001WL013245
|
Preetam Singh
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DABRA
|
MP-03-003-001-001/58
(AKBAIBADI(P))
|
1703003001NRG24140120240255232
|
15/01/2024
|
Dharmendra singh vikram
|
1703003001WL013245
|
Dharmendra singh vikram
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Dharmendrasinghvikram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DABRA
|
MP-03-003-001-001/60-A
(AKBAIBADI(P))
|
1703003001NRG24140120240255234
|
15/01/2024
|
Pooja Jatav
|
1703003001WL013245
|
Pooja Jatav
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
PoojaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-001-001/688
(AKBAIBADI(P))
|
1703003001NRG24140120240255235
|
15/01/2024
|
Rajaram singh
|
1703003001WL013245
|
Rajaram singh
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rajaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-001-001/701
(AKBAIBADI(P))
|
1703003001NRG24140120240255237
|
15/01/2024
|
Rajnee
|
1703003001WL013245
|
Rajnee
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-001-001/701
(AKBAIBADI(P))
|
1703003001NRG24140120240255236
|
15/01/2024
|
Uttam singh
|
1703003001WL013245
|
Uttam singh
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-001-001/709
(AKBAIBADI(P))
|
1703003001NRG24140120240255238
|
15/01/2024
|
Rajkumaree
|
1703003001WL013245
|
Rajkumaree
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rajkumaree
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-001-001/715
(AKBAIBADI(P))
|
1703003001NRG24140120240255239
|
15/01/2024
|
Swaroop singh
|
1703003001WL013245
|
Swaroop singh
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Swaroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DABRA
|
MP-03-003-001-001/717
(AKBAIBADI(P))
|
1703003001NRG24140120240255240
|
15/01/2024
|
Vikram
|
1703003001WL013245
|
Vikram
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-001-001/719
(AKBAIBADI(P))
|
1703003001NRG24140120240255241
|
15/01/2024
|
Ram mohan
|
1703003001WL013245
|
Ram mohan
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rammohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-001-001/722
(AKBAIBADI(P))
|
1703003001NRG24140120240255242
|
15/01/2024
|
Neelam
|
1703003001WL013245
|
Neelam
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-001-001/727
(AKBAIBADI(P))
|
1703003001NRG24140120240255244
|
15/01/2024
|
Pinkee
|
1703003001WL013245
|
Pinkee
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Pinkee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-001-001/727
(AKBAIBADI(P))
|
1703003001NRG24140120240255243
|
15/01/2024
|
Purushottam
|
1703003001WL013245
|
Purushottam
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-001-001/729
(AKBAIBADI(P))
|
1703003001NRG24140120240255245
|
15/01/2024
|
Bharti
|
1703003001WL013245
|
Bharti
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-001-001/763
(AKBAIBADI(P))
|
1703003001NRG24140120240255247
|
15/01/2024
|
Bhagvati Bai
|
1703003001WL013245
|
Bhagvati Bai
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-001-001/763
(AKBAIBADI(P))
|
1703003001NRG24140120240255246
|
15/01/2024
|
Khemraj
|
1703003001WL013245
|
Khemraj
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-001-001/840
(AKBAIBADI(P))
|
1703003001NRG24140120240255249
|
15/01/2024
|
Sanni Singh
|
1703003001WL013245
|
Sanni Singh
|
00089
|
CBIN0281098
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
SanniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-010-003/151
(KUMHARRA(P))
|
1703003010NRG24150120240255513
|
15/01/2024
|
Lakhan Lal Gaud
|
1703003010WL013260
|
Lakhan Lal Gaud
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
LakhanLalGaud
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-068-001/401
(SAMUDAN(P))
|
1703003068NRG24150120240255385
|
15/01/2024
|
rajveer singh
|
1703003068WL013258
|
rajveer singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rajveersingh
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DABRA
|
MP-03-003-068-001/59
(SAMUDAN(P))
|
1703003068NRG24150120240255387
|
15/01/2024
|
mahesh
|
1703003068WL013258
|
mahesh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABRA
|
MP-03-003-068-002/132-B
(SAMUDAN(P))
|
1703003068NRG24150120240255388
|
15/01/2024
|
deepak
|
1703003068WL013258
|
deepak
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DABRA
|
MP-03-003-068-002/368-A
(SAMUDAN(P))
|
1703003068NRG24150120240255394
|
15/01/2024
|
rocky
|
1703003068WL013258
|
rocky
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rocky
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-068-002/368-B
(SAMUDAN(P))
|
1703003068NRG24150120240255395
|
15/01/2024
|
arjun singh
|
1703003068WL013258
|
arjun singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-068-002/368-C
(SAMUDAN(P))
|
1703003068NRG24150120240255396
|
15/01/2024
|
suraj kain
|
1703003068WL013258
|
suraj kain
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
surajkain
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-068-002/385-A
(SAMUDAN(P))
|
1703003068NRG24150120240255397
|
15/01/2024
|
neeraj
|
1703003068WL013258
|
neeraj
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-068-002/395-A
(SAMUDAN(P))
|
1703003068NRG24150120240255399
|
15/01/2024
|
sachin
|
1703003068WL013258
|
sachin
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DABRA
|
MP-03-003-068-002/395-B
(SAMUDAN(P))
|
1703003068NRG24150120240255400
|
15/01/2024
|
gaurav paliya
|
1703003068WL013258
|
gaurav paliya
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
gauravpaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-068-002/465-A
(SAMUDAN(P))
|
1703003068NRG24150120240255423
|
15/01/2024
|
brijesh
|
1703003068WL013258
|
brijesh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DABRA
|
MP-03-003-068-002/467
(SAMUDAN(P))
|
1703003068NRG24150120240255425
|
15/01/2024
|
PARMVEER SINGH
|
1703003068WL013258
|
PARMVEER SINGH
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
PARMVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABRA
|
MP-03-003-068-002/470-A
(SAMUDAN(P))
|
1703003068NRG24150120240255427
|
15/01/2024
|
manish kumar rajoriya
|
1703003068WL013258
|
manish kumar rajoriya
|
00089
|
CBIN0281098
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706509570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DABRA
|
MP-03-003-068-002/472-A
(SAMUDAN(P))
|
1703003068NRG24150120240255429
|
15/01/2024
|
vinod
|
1703003068WL013258
|
vinod
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-068-002/473-A
(SAMUDAN(P))
|
1703003068NRG24150120240255431
|
15/01/2024
|
jaibhan singh
|
1703003068WL013258
|
jaibhan singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
jaibhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-068-002/477
(SAMUDAN(P))
|
1703003068NRG24150120240255433
|
15/01/2024
|
DHEERENDRA SINGH
|
1703003068WL013258
|
DHEERENDRA SINGH
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
DHEERENDRASINGH
|
BANK OF INDIA(508505)
|
|
42
|
DABRA
|
MP-03-003-068-002/482
(SAMUDAN(P))
|
1703003068NRG24150120240255438
|
15/01/2024
|
balveer singh
|
1703003068WL013258
|
balveer singh
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
balveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DABRA
|
MP-03-003-068-002/483
(SAMUDAN(P))
|
1703003068NRG24150120240255439
|
15/01/2024
|
RAKESH JATAV
|
1703003068WL013258
|
RAKESH JATAV
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RAKESHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-068-002/484
(SAMUDAN(P))
|
1703003068NRG24150120240255440
|
15/01/2024
|
DEEPAK MANDELIYA
|
1703003068WL013258
|
DEEPAK MANDELIYA
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
DEEPAKMANDELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-068-002/487
(SAMUDAN(P))
|
1703003068NRG24150120240255442
|
15/01/2024
|
reshma jatav
|
1703003068WL013258
|
reshma jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
reshmajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-068-002/487-A
(SAMUDAN(P))
|
1703003068NRG24150120240255443
|
15/01/2024
|
rekha jatav
|
1703003068WL013258
|
rekha jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rekhajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DABRA
|
MP-03-003-068-002/487-C
(SAMUDAN(P))
|
1703003068NRG24150120240255444
|
15/01/2024
|
pramod jatav
|
1703003068WL013258
|
pramod jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
pramodjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-068-002/491-A
(SAMUDAN(P))
|
1703003068NRG24150120240255448
|
15/01/2024
|
suraj
|
1703003068WL013258
|
suraj
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DABRA
|
MP-03-003-068-002/492-A
(SAMUDAN(P))
|
1703003068NRG24150120240255449
|
15/01/2024
|
manish sagar
|
1703003068WL013258
|
manish sagar
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
manishsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DABRA
|
MP-03-003-068-002/493
(SAMUDAN(P))
|
1703003068NRG24150120240255450
|
15/01/2024
|
poonam
|
1703003068WL013258
|
poonam
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DABRA
|
MP-03-003-068-002/494
(SAMUDAN(P))
|
1703003068NRG24150120240255452
|
15/01/2024
|
VIJAY SINGH
|
1703003068WL013258
|
VIJAY SINGH
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DABRA
|
MP-03-003-068-002/495-A
(SAMUDAN(P))
|
1703003068NRG24150120240255453
|
15/01/2024
|
dharmveer
|
1703003068WL013258
|
dharmveer
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DABRA
|
MP-03-003-068-002/75-B
(SAMUDAN(P))
|
1703003068NRG24150120240255458
|
15/01/2024
|
abhishek
|
1703003068WL013258
|
abhishek
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DABRA
|
MP-03-003-068-002/77-A
(SAMUDAN(P))
|
1703003068NRG24150120240255459
|
15/01/2024
|
anil jatav
|
1703003068WL013258
|
anil jatav
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
aniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
55
|
DABRA
|
MP-03-003-068-002/479
(SAMUDAN(P))
|
1703003068NRG24150120240255435
|
15/01/2024
|
deepak kumar
|
1703003068WL013258
|
deepak kumar
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-033-001/228
(TEKANPUR(P))
|
1703003033NRG24150120240255359
|
15/01/2024
|
hakim
|
1703003033WL013254
|
hakim
|
00089
|
CBIN0284688
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509570
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DABRA
|
MP-03-003-033-001/974
(TEKANPUR(P))
|
1703003033NRG24150120240255360
|
15/01/2024
|
DEVESH KUMAR YADAV
|
1703003033WL013254
|
DEVESH KUMAR YADAV
|
00089
|
CBIN0284688
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509570
|
|
DEVESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DABRA
|
MP-03-003-033-001/974-A
(TEKANPUR(P))
|
1703003033NRG24150120240255361
|
15/01/2024
|
ASHISH KUMAR YADAV
|
1703003033WL013254
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0284688
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509570
|
|
ASHISHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DABRA
|
MP-03-003-033-001/975
(TEKANPUR(P))
|
1703003033NRG24150120240255362
|
15/01/2024
|
GAJENDRA KUMAR YADAV
|
1703003033WL013254
|
GAJENDRA KUMAR YADAV
|
00089
|
CBIN0284688
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509570
|
|
GAJENDRAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DABRA
|
MP-03-003-033-001/975-A
(TEKANPUR(P))
|
1703003033NRG24150120240255363
|
15/01/2024
|
DEEPAK YADAV
|
1703003033WL013254
|
DEEPAK YADAV
|
00089
|
CBIN0284688
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509570
|
|
DEEPAKYADAV
|
UCO BANK(607066)
|
|
61
|
DABRA
|
MP-03-003-068-002/135-C
(SAMUDAN(P))
|
1703003068NRG24150120240255389
|
15/01/2024
|
krishna jatav
|
1703003068WL013258
|
krishna jatav
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
krishnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DABRA
|
MP-03-003-068-002/135-D
(SAMUDAN(P))
|
1703003068NRG24150120240255390
|
15/01/2024
|
madhuri jatav
|
1703003068WL013258
|
madhuri jatav
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
madhurijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DABRA
|
MP-03-003-068-002/466
(SAMUDAN(P))
|
1703003068NRG24150120240255424
|
15/01/2024
|
RANVEER SINGH
|
1703003068WL013258
|
RANVEER SINGH
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RANVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DABRA
|
MP-03-003-068-002/490
(SAMUDAN(P))
|
1703003068NRG24150120240255446
|
15/01/2024
|
bhoopsingh
|
1703003068WL013258
|
bhoopsingh
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
bhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DABRA
|
MP-03-003-068-002/491
(SAMUDAN(P))
|
1703003068NRG24150120240255447
|
15/01/2024
|
rajbeer singh
|
1703003068WL013258
|
rajbeer singh
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rajbeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
66
|
DABRA
|
MP-03-003-068-002/78-B
(SAMUDAN(P))
|
1703003068NRG24150120240255460
|
15/01/2024
|
vikram jatav
|
1703003068WL013258
|
vikram jatav
|
00152
|
HDFC0002712
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
vikramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
DABRA
|
MP-03-003-068-002/385-B
(SAMUDAN(P))
|
1703003068NRG24150120240255398
|
15/01/2024
|
radheshyam
|
1703003068WL013258
|
radheshyam
|
00176
|
IDIB000D101
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
DABRA
|
MP-03-003-010-003/155
(KUMHARRA(P))
|
1703003010NRG24150120240255520
|
15/01/2024
|
Pooja Baghel
|
1703003010WL013260
|
Pooja Baghel
|
00177
|
IOBA0003482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
PoojaBaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
DABRA
|
MP-03-003-068-002/478
(SAMUDAN(P))
|
1703003068NRG24150120240255434
|
15/01/2024
|
arvind gill
|
1703003068WL013258
|
arvind gill
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
arvindgill
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
DABRA
|
MP-03-003-010-003/155
(KUMHARRA(P))
|
1703003010NRG24150120240255519
|
15/01/2024
|
Ravi Baghel
|
1703003010WL013260
|
Ravi Baghel
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RaviBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DABRA
|
MP-03-003-068-002/493-A
(SAMUDAN(P))
|
1703003068NRG24150120240255451
|
15/01/2024
|
ashish
|
1703003068WL013258
|
ashish
|
00354
|
PUNB0654900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
DABRA
|
MP-03-003-010-003/145
(KUMHARRA(P))
|
1703003010NRG24150120240255505
|
15/01/2024
|
Rabita
|
1703003010WL013260
|
Rabita
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rabita
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-010-003/147
(KUMHARRA(P))
|
1703003010NRG24150120240255508
|
15/01/2024
|
Bharti Baghel
|
1703003010WL013260
|
Bharti Baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
BhartiBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABRA
|
MP-03-003-010-003/148
(KUMHARRA(P))
|
1703003010NRG24150120240255510
|
15/01/2024
|
Rachana Baghel
|
1703003010WL013260
|
Rachana Baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RachanaBaghel
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABRA
|
MP-03-003-010-003/149
(KUMHARRA(P))
|
1703003010NRG24150120240255512
|
15/01/2024
|
Ramlali Baghel
|
1703003010WL013260
|
Ramlali Baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RamlaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-010-003/154
(KUMHARRA(P))
|
1703003010NRG24150120240255518
|
15/01/2024
|
Sunita Baghel
|
1703003010WL013260
|
Sunita Baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
SunitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-010-003/35-A
(KUMHARRA(P))
|
1703003010NRG24150120240255522
|
15/01/2024
|
Parwati Baghel
|
1703003010WL013260
|
Parwati Baghel
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
ParwatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
DABRA
|
MP-03-003-001-001/108-C
(AKBAIBADI(P))
|
1703003001NRG24140120240255226
|
15/01/2024
|
Beerendra
|
1703003001WL013245
|
Beerendra
|
00415
|
SBIN0004222
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DABRA
|
MP-03-003-001-001/60-A
(AKBAIBADI(P))
|
1703003001NRG24140120240255233
|
15/01/2024
|
Pahlad
|
1703003001WL013245
|
Pahlad
|
00415
|
SBIN0004222
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
Pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DABRA
|
MP-03-003-010-003/72
(KUMHARRA(P))
|
1703003010NRG24150120240255527
|
15/01/2024
|
purushottam
|
1703003010WL013260
|
purushottam
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
81
|
DABRA
|
MP-03-003-010-003/72
(KUMHARRA(P))
|
1703003010NRG24150120240255526
|
15/01/2024
|
purushottam
|
1703003010WL013260
|
purushottam
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABRA
|
MP-03-003-068-002/472
(SAMUDAN(P))
|
1703003068NRG24150120240255428
|
15/01/2024
|
RAM NIWAS BIJOUL
|
1703003068WL013258
|
RAM NIWAS BIJOUL
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RAMNIWASBIJOUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DABRA
|
MP-03-003-068-002/476
(SAMUDAN(P))
|
1703003068NRG24150120240255432
|
15/01/2024
|
kashdev
|
1703003068WL013258
|
kashdev
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
kashdev
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DABRA
|
MP-03-003-068-002/481
(SAMUDAN(P))
|
1703003068NRG24150120240255437
|
15/01/2024
|
kamlesh jatav
|
1703003068WL013258
|
kamlesh jatav
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
kamleshjatav
|
BANK OF BARODA(606985)
|
|
85
|
DABRA
|
MP-03-003-068-002/485-A
(SAMUDAN(P))
|
1703003068NRG24150120240255441
|
15/01/2024
|
hemant kumar
|
1703003068WL013258
|
hemant kumar
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
hemantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DABRA
|
MP-03-003-068-002/496
(SAMUDAN(P))
|
1703003068NRG24150120240255454
|
15/01/2024
|
hakim singh
|
1703003068WL013258
|
hakim singh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABRA
|
MP-03-003-068-002/497
(SAMUDAN(P))
|
1703003068NRG24150120240255455
|
15/01/2024
|
mukesh
|
1703003068WL013258
|
mukesh
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
88
|
DABRA
|
MP-03-003-001-001/783
(AKBAIBADI(P))
|
1703003001NRG24140120240255248
|
15/01/2024
|
Jitendra Chourasiya
|
1703003001WL013245
|
Jitendra Chourasiya
|
00415
|
SBIN0009764
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509570
|
|
JitendraChourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
DABRA
|
MP-03-003-010-003/143
(KUMHARRA(P))
|
1703003010NRG24150120240255502
|
15/01/2024
|
Laxman
|
1703003010WL013260
|
Laxman
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABRA
|
MP-03-003-068-002/470
(SAMUDAN(P))
|
1703003068NRG24150120240255426
|
15/01/2024
|
JAHAN SINGH
|
1703003068WL013258
|
JAHAN SINGH
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABRA
|
MP-03-003-068-002/473
(SAMUDAN(P))
|
1703003068NRG24150120240255430
|
15/01/2024
|
KAILASH RAJORIYA
|
1703003068WL013258
|
KAILASH RAJORIYA
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
KAILASHRAJORIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABRA
|
MP-03-003-068-002/480
(SAMUDAN(P))
|
1703003068NRG24150120240255436
|
15/01/2024
|
ranchhor singh
|
1703003068WL013258
|
ranchhor singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
ranchhorsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABRA
|
MP-03-003-068-002/488
(SAMUDAN(P))
|
1703003068NRG24150120240255445
|
15/01/2024
|
SHANKAR SINGH JATAV
|
1703003068WL013258
|
SHANKAR SINGH JATAV
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
SHANKARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-010-002/92
(KUMHARRA(P))
|
1703003010NRG24150120240255500
|
15/01/2024
|
Chodgaram
|
1703003010WL013260
|
Chodgaram
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Chodgaram
|
UCO BANK(607066)
|
|
95
|
DABRA
|
MP-03-003-010-003/101
(KUMHARRA(P))
|
1703003010NRG24150120240255501
|
15/01/2024
|
harikanth
|
1703003010WL013260
|
harikanth
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
harikanth
|
UCO BANK(607066)
|
|
96
|
DABRA
|
MP-03-003-010-003/144
(KUMHARRA(P))
|
1703003010NRG24150120240255503
|
15/01/2024
|
Ramkresh
|
1703003010WL013260
|
Ramkresh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Ramkresh
|
UCO BANK(607066)
|
|
97
|
DABRA
|
MP-03-003-010-003/145
(KUMHARRA(P))
|
1703003010NRG24150120240255504
|
15/01/2024
|
Kilola Singh Baghel
|
1703003010WL013260
|
Kilola Singh Baghel
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
KilolaSinghBaghel
|
UCO BANK(607066)
|
|
98
|
DABRA
|
MP-03-003-010-003/146
(KUMHARRA(P))
|
1703003010NRG24150120240255506
|
15/01/2024
|
Balveer Singh
|
1703003010WL013260
|
Balveer Singh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
BalveerSingh
|
UCO BANK(607066)
|
|
99
|
DABRA
|
MP-03-003-010-003/147
(KUMHARRA(P))
|
1703003010NRG24150120240255507
|
15/01/2024
|
Saroop Singh Baghel
|
1703003010WL013260
|
Saroop Singh Baghel
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
SaroopSinghBaghel
|
UCO BANK(607066)
|
|
100
|
DABRA
|
MP-03-003-010-003/148
(KUMHARRA(P))
|
1703003010NRG24150120240255509
|
15/01/2024
|
Raju Baghel
|
1703003010WL013260
|
Raju Baghel
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
RajuBaghel
|
UCO BANK(607066)
|
|
101
|
DABRA
|
MP-03-003-010-003/149
(KUMHARRA(P))
|
1703003010NRG24150120240255511
|
15/01/2024
|
Sonu
|
1703003010WL013260
|
Sonu
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
102
|
DABRA
|
MP-03-003-010-003/152
(KUMHARRA(P))
|
1703003010NRG24150120240255514
|
15/01/2024
|
Beeru
|
1703003010WL013260
|
Beeru
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Beeru
|
UCO BANK(607066)
|
|
103
|
DABRA
|
MP-03-003-010-003/152
(KUMHARRA(P))
|
1703003010NRG24150120240255515
|
15/01/2024
|
Bharti Pal
|
1703003010WL013260
|
Bharti Pal
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
BhartiPal
|
UCO BANK(607066)
|
|
104
|
DABRA
|
MP-03-003-010-003/153
(KUMHARRA(P))
|
1703003010NRG24150120240255516
|
15/01/2024
|
Rakesh
|
1703003010WL013260
|
Rakesh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rakesh
|
UCO BANK(607066)
|
|
105
|
DABRA
|
MP-03-003-010-003/154
(KUMHARRA(P))
|
1703003010NRG24150120240255517
|
15/01/2024
|
Ankesh
|
1703003010WL013260
|
Ankesh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Ankesh
|
UCO BANK(607066)
|
|
106
|
DABRA
|
MP-03-003-010-003/35-A
(KUMHARRA(P))
|
1703003010NRG24150120240255521
|
15/01/2024
|
Rohit
|
1703003010WL013260
|
Rohit
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
Rohit
|
UCO BANK(607066)
|
|
107
|
DABRA
|
MP-03-003-010-003/46
(KUMHARRA(P))
|
1703003010NRG24150120240255523
|
15/01/2024
|
harvan
|
1703003010WL013260
|
harvan
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
harvan
|
UCO BANK(607066)
|
|
108
|
DABRA
|
MP-03-003-010-003/56
(KUMHARRA(P))
|
1703003010NRG24150120240255524
|
15/01/2024
|
rameshvar
|
1703003010WL013260
|
rameshvar
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rameshvar
|
UCO BANK(607066)
|
|
109
|
DABRA
|
MP-03-003-010-003/57
(KUMHARRA(P))
|
1703003010NRG24150120240255525
|
15/01/2024
|
kelash
|
1703003010WL013260
|
kelash
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
kelash
|
UCO BANK(607066)
|
|
110
|
DABRA
|
MP-03-003-010-003/84
(KUMHARRA(P))
|
1703003010NRG24150120240255528
|
15/01/2024
|
lalita bai
|
1703003010WL013260
|
lalita bai
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
lalitabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-068-001/487
(SAMUDAN(P))
|
1703003068NRG24150120240255386
|
15/01/2024
|
jaspal singh
|
1703003068WL013258
|
jaspal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
jaspalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DABRA
|
MP-03-003-068-002/160
(SAMUDAN(P))
|
1703003068NRG24150120240255391
|
15/01/2024
|
radheshyam
|
1703003068WL013258
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DABRA
|
MP-03-003-068-002/160-A
(SAMUDAN(P))
|
1703003068NRG24150120240255392
|
15/01/2024
|
anil
|
1703003068WL013258
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DABRA
|
MP-03-003-068-002/36
(SAMUDAN(P))
|
1703003068NRG24150120240255393
|
15/01/2024
|
suman
|
1703003068WL013258
|
suman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DABRA
|
MP-03-003-068-002/402-A
(SAMUDAN(P))
|
1703003068NRG24150120240255401
|
15/01/2024
|
shankar singh
|
1703003068WL013258
|
shankar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DABRA
|
MP-03-003-068-002/407
(SAMUDAN(P))
|
1703003068NRG24150120240255402
|
15/01/2024
|
sunita jatav
|
1703003068WL013258
|
sunita jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DABRA
|
MP-03-003-068-002/416
(SAMUDAN(P))
|
1703003068NRG24150120240255403
|
15/01/2024
|
hari babu jatav
|
1703003068WL013258
|
hari babu jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
haribabujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DABRA
|
MP-03-003-068-002/419
(SAMUDAN(P))
|
1703003068NRG24150120240255404
|
15/01/2024
|
satish kumar jatav
|
1703003068WL013258
|
satish kumar jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
satishkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DABRA
|
MP-03-003-068-002/420
(SAMUDAN(P))
|
1703003068NRG24150120240255405
|
15/01/2024
|
rajkumar
|
1703003068WL013258
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DABRA
|
MP-03-003-068-002/421
(SAMUDAN(P))
|
1703003068NRG24150120240255406
|
15/01/2024
|
sirnam singh jatav
|
1703003068WL013258
|
sirnam singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
sirnamsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DABRA
|
MP-03-003-068-002/425
(SAMUDAN(P))
|
1703003068NRG24150120240255407
|
15/01/2024
|
ashok kumar
|
1703003068WL013258
|
ashok kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DABRA
|
MP-03-003-068-002/425-A
(SAMUDAN(P))
|
1703003068NRG24150120240255408
|
15/01/2024
|
nandkishor
|
1703003068WL013258
|
nandkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DABRA
|
MP-03-003-068-002/427
(SAMUDAN(P))
|
1703003068NRG24150120240255409
|
15/01/2024
|
vasudev paras
|
1703003068WL013258
|
vasudev paras
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
vasudevparas
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DABRA
|
MP-03-003-068-002/435
(SAMUDAN(P))
|
1703003068NRG24150120240255410
|
15/01/2024
|
raju jatav
|
1703003068WL013258
|
raju jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DABRA
|
MP-03-003-068-002/436
(SAMUDAN(P))
|
1703003068NRG24150120240255411
|
15/01/2024
|
mahendra singh pal
|
1703003068WL013258
|
mahendra singh pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
mahendrasinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DABRA
|
MP-03-003-068-002/437
(SAMUDAN(P))
|
1703003068NRG24150120240255412
|
15/01/2024
|
balaram baghel
|
1703003068WL013258
|
balaram baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
balarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DABRA
|
MP-03-003-068-002/439
(SAMUDAN(P))
|
1703003068NRG24150120240255413
|
15/01/2024
|
rajendra baghel
|
1703003068WL013258
|
rajendra baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
rajendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DABRA
|
MP-03-003-068-002/448
(SAMUDAN(P))
|
1703003068NRG24150120240255414
|
15/01/2024
|
vijay singh batham
|
1703003068WL013258
|
vijay singh batham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
vijaysinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DABRA
|
MP-03-003-068-002/449
(SAMUDAN(P))
|
1703003068NRG24150120240255415
|
15/01/2024
|
dharmendra singh
|
1703003068WL013258
|
dharmendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DABRA
|
MP-03-003-068-002/452
(SAMUDAN(P))
|
1703003068NRG24150120240255416
|
15/01/2024
|
dharmendra baghel
|
1703003068WL013258
|
dharmendra baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
dharmendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DABRA
|
MP-03-003-068-002/453
(SAMUDAN(P))
|
1703003068NRG24150120240255417
|
15/01/2024
|
keshav singh baghel
|
1703003068WL013258
|
keshav singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
keshavsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DABRA
|
MP-03-003-068-002/455
(SAMUDAN(P))
|
1703003068NRG24150120240255418
|
15/01/2024
|
lakhan singh
|
1703003068WL013258
|
lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DABRA
|
MP-03-003-068-002/456
(SAMUDAN(P))
|
1703003068NRG24150120240255419
|
15/01/2024
|
sonu baghel
|
1703003068WL013258
|
sonu baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DABRA
|
MP-03-003-068-002/457
(SAMUDAN(P))
|
1703003068NRG24150120240255420
|
15/01/2024
|
brajmohan baghel
|
1703003068WL013258
|
brajmohan baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
brajmohanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DABRA
|
MP-03-003-068-002/462
(SAMUDAN(P))
|
1703003068NRG24150120240255421
|
15/01/2024
|
dalveer
|
1703003068WL013258
|
dalveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DABRA
|
MP-03-003-068-002/464
(SAMUDAN(P))
|
1703003068NRG24150120240255422
|
15/01/2024
|
ranveer singh baghel
|
1703003068WL013258
|
ranveer singh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509570
|
|
ranveersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|