|
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-03-003-029-003/103
(JARGAON(P))
|
1703003029NRG24010120240244804
|
02/01/2024
|
bhura
|
1703003029WL012731
|
bhura
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
bhura
|
BANK OF BARODA(606985)
|
|
2
|
DABRA
|
MP-03-003-029-003/113
(JARGAON(P))
|
1703003029NRG24010120240244807
|
02/01/2024
|
deena
|
1703003029WL012731
|
deena
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
deena
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-029-003/121
(JARGAON(P))
|
1703003029NRG24010120240244808
|
02/01/2024
|
Atar Singh
|
1703003029WL012731
|
Atar Singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
AtarSingh
|
BANK OF BARODA(606985)
|
|
4
|
DABRA
|
MP-03-003-029-003/32
(JARGAON(P))
|
1703003029NRG24010120240244809
|
02/01/2024
|
ramdeen
|
1703003029WL012731
|
ramdeen
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
5
|
DABRA
|
MP-03-003-051-001/805
(BONA(P))
|
1703003051NRG24020120240245323
|
02/01/2024
|
suchitra singh
|
1703003051WL012750
|
suchitra singh
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
suchitrasingh
|
BANK OF BARODA(606985)
|
|
6
|
DABRA
|
MP-03-003-051-001/805
(BONA(P))
|
1703003051NRG24020120240245322
|
02/01/2024
|
suchitra singh
|
1703003051WL012750
|
suchitra singh
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
suchitrasingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
7
|
DABRA
|
MP-03-003-077-001/283
(SUKHAPATHA(P))
|
1703003077NRG24010120240244749
|
02/01/2024
|
suresh
|
1703003077WL012729
|
suresh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
suresh
|
BANK OF BARODA(606985)
|
|
8
|
DABRA
|
MP-03-003-077-001/447-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244767
|
02/01/2024
|
deepak kumar jatav
|
1703003077WL012729
|
deepak kumar jatav
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
deepakkumarjatav
|
BANK OF BARODA(606985)
|
|
9
|
DABRA
|
MP-03-003-077-001/569
(SUKHAPATHA(P))
|
1703003077NRG24010120240244774
|
02/01/2024
|
bahadur singh
|
1703003077WL012729
|
bahadur singh
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
bahadursingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-057-002/149-A
(MILGHAN(P))
|
1703003057NRG24010120240244918
|
02/01/2024
|
MANOJ
|
1703003057WL012735
|
MANOJ
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABRA
|
MP-03-003-057-002/212-A
(MILGHAN(P))
|
1703003057NRG24010120240244922
|
02/01/2024
|
CHANDRA
|
1703003057WL012735
|
CHANDRA
|
00048
|
BKID0009457
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DABRA
|
MP-03-003-077-001/386-B
(SUKHAPATHA(P))
|
1703003077NRG24010120240244760
|
02/01/2024
|
pratap baghel
|
1703003077WL012729
|
pratap baghel
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
pratapbaghel
|
INDUSIND BANK(607189)
|
|
13
|
DABRA
|
MP-03-003-077-001/570
(SUKHAPATHA(P))
|
1703003077NRG24010120240244775
|
02/01/2024
|
brajesh
|
1703003077WL012729
|
brajesh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
DABRA
|
MP-03-003-021-003/408-C
(CHIRPURA(P))
|
1703003021NRG24010120240245221
|
02/01/2024
|
Rahul
|
1703003021WL012740
|
Rahul
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DABRA
|
MP-03-003-021-001/200
(CHIRPURA(P))
|
1703003021NRG24010120240245121
|
02/01/2024
|
Umashankar
|
1703003021WL012740
|
Umashankar
|
00078
|
CNRB0004256
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
DABRA
|
MP-03-003-021-001/4-B
(CHIRPURA(P))
|
1703003021NRG24010120240245143
|
02/01/2024
|
Satish arya
|
1703003021WL012740
|
Satish arya
|
00089
|
CBIN0280786
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Satisharya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DABRA
|
MP-03-003-029-002/73-B
(JARGAON(P))
|
1703003029NRG24010120240244797
|
02/01/2024
|
Panjap Baghel
|
1703003029WL012731
|
Panjap Baghel
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
PanjapBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-029-002/83-A
(JARGAON(P))
|
1703003029NRG24010120240244801
|
02/01/2024
|
Abhishek
|
1703003029WL012731
|
Abhishek
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DABRA
|
MP-03-003-057-002/149
(MILGHAN(P))
|
1703003057NRG24010120240244916
|
02/01/2024
|
HAREE BAI
|
1703003057WL012735
|
HAREE BAI
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
HAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DABRA
|
MP-03-003-057-002/149
(MILGHAN(P))
|
1703003057NRG24010120240244917
|
02/01/2024
|
HARIBAI
|
1703003057WL012735
|
HARIBAI
|
00089
|
CBIN0281098
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
DABRA
|
MP-03-003-012-001/65
(KOSA(P))
|
1703003012NRG24020120240245337
|
02/01/2024
|
Koshliya
|
1703003012WL012751
|
Koshliya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Koshliya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-012-001/65
(KOSA(P))
|
1703003012NRG24020120240245336
|
02/01/2024
|
Ragubeer
|
1703003012WL012751
|
Ragubeer
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ragubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DABRA
|
MP-03-003-021-001/211-B
(CHIRPURA(P))
|
1703003021NRG24010120240245129
|
02/01/2024
|
Rajveer Singh kansana
|
1703003021WL012740
|
Rajveer Singh kansana
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
RajveerSinghkansana
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DABRA
|
MP-03-003-021-001/211-C
(CHIRPURA(P))
|
1703003021NRG24010120240245130
|
02/01/2024
|
Anita
|
1703003021WL012740
|
Anita
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DABRA
|
MP-03-003-021-001/211-D
(CHIRPURA(P))
|
1703003021NRG24010120240245131
|
02/01/2024
|
Harendra kansana
|
1703003021WL012740
|
Harendra kansana
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Harendrakansana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DABRA
|
MP-03-003-021-001/216-A
(CHIRPURA(P))
|
1703003021NRG24010120240245133
|
02/01/2024
|
Rama
|
1703003021WL012740
|
Rama
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DABRA
|
MP-03-003-021-001/5-B
(CHIRPURA(P))
|
1703003021NRG24010120240245145
|
02/01/2024
|
Reena
|
1703003021WL012740
|
Reena
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-021-003/130-C
(CHIRPURA(P))
|
1703003021NRG24010120240245163
|
02/01/2024
|
Ramgopal
|
1703003021WL012740
|
Ramgopal
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DABRA
|
MP-03-003-021-003/247
(CHIRPURA(P))
|
1703003021NRG24010120240245196
|
02/01/2024
|
harballab
|
1703003021WL012740
|
harballab
|
00089
|
CBIN0284688
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
harballab
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DABRA
|
MP-03-003-021-003/338
(CHIRPURA(P))
|
1703003021NRG24010120240245199
|
02/01/2024
|
jagmohan jatav
|
1703003021WL012740
|
jagmohan jatav
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
jagmohanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-033-001/228
(TEKANPUR(P))
|
1703003033NRG24010120240245239
|
02/01/2024
|
hakim
|
1703003033WL012741
|
hakim
|
00089
|
CBIN0284688
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DABRA
|
MP-03-003-051-003/201
(BONA(P))
|
1703003051NRG24020120240245328
|
02/01/2024
|
Harendra singh gurjar
|
1703003051WL012750
|
Harendra singh gurjar
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Harendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DABRA
|
MP-03-003-051-003/849
(BONA(P))
|
1703003051NRG24020120240245334
|
02/01/2024
|
akhilesh gurjar
|
1703003051WL012750
|
akhilesh gurjar
|
00089
|
CBIN0284688
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
akhileshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-051-003/873
(BONA(P))
|
1703003051NRG24020120240245335
|
02/01/2024
|
Utsav gurjar
|
1703003051WL012750
|
Utsav gurjar
|
00089
|
CBIN0284688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Utsavgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-057-002/149-C
(MILGHAN(P))
|
1703003057NRG24010120240244920
|
02/01/2024
|
BRIJENDRA SHAKYA
|
1703003057WL012735
|
BRIJENDRA SHAKYA
|
00176
|
IDIB000D101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
BRIJENDRASHAKYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-029-002/84-B
(JARGAON(P))
|
1703003029NRG24010120240244802
|
02/01/2024
|
Balkishan
|
1703003029WL012731
|
Balkishan
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-057-002/150-B
(MILGHAN(P))
|
1703003057NRG24010120240244921
|
02/01/2024
|
JITENDRA SEN
|
1703003057WL012735
|
JITENDRA SEN
|
00354
|
PUNB0081210
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
JITENDRASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
DABRA
|
MP-03-003-077-001/383
(SUKHAPATHA(P))
|
1703003077NRG24010120240244757
|
02/01/2024
|
prabha
|
1703003077WL012729
|
prabha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DABRA
|
MP-03-003-021-001/200-A
(CHIRPURA(P))
|
1703003021NRG24010120240245122
|
02/01/2024
|
Umashankar
|
1703003021WL012740
|
Umashankar
|
00354
|
PUNB0296400
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Umashankar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
DABRA
|
MP-03-003-077-001/552
(SUKHAPATHA(P))
|
1703003077NRG24010120240244773
|
02/01/2024
|
murendra singh jaat
|
1703003077WL012729
|
murendra singh jaat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
murendrasinghjaat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DABRA
|
MP-03-003-029-001/163-A
(JARGAON(P))
|
1703003029NRG24010120240244789
|
02/01/2024
|
sher singh
|
1703003029WL012731
|
sher singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
shersingh
|
INDUSIND BANK(607189)
|
|
42
|
DABRA
|
MP-03-003-029-002/22
(JARGAON(P))
|
1703003029NRG24010120240244791
|
02/01/2024
|
Dharmendra
|
1703003029WL012731
|
Dharmendra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABRA
|
MP-03-003-029-003/105-A
(JARGAON(P))
|
1703003029NRG24010120240244805
|
02/01/2024
|
rames
|
1703003029WL012731
|
rames
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
rames
|
BANK OF BARODA(606985)
|
|
44
|
DABRA
|
MP-03-003-029-003/4
(JARGAON(P))
|
1703003029NRG24010120240244811
|
02/01/2024
|
Bheekam singh
|
1703003029WL012731
|
Bheekam singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Bheekamsingh
|
UCO BANK(607066)
|
|
45
|
DABRA
|
MP-03-003-075-001/131-A
(SISGAON(P))
|
1703003075NRG24010120240244969
|
02/01/2024
|
komesh shakya
|
1703003075WL012737
|
komesh shakya
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
komeshshakya
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-075-001/82-A
(SISGAON(P))
|
1703003075NRG24010120240244979
|
02/01/2024
|
Hem Singh
|
1703003075WL012737
|
Hem Singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
HemSingh
|
UCO BANK(607066)
|
|
47
|
DABRA
|
MP-03-003-077-001/258-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244746
|
02/01/2024
|
munendra singh
|
1703003077WL012729
|
munendra singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
munendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABRA
|
MP-03-003-077-001/276-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244748
|
02/01/2024
|
mukesh mandeliya
|
1703003077WL012729
|
mukesh mandeliya
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
mukeshmandeliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABRA
|
MP-03-003-077-001/323
(SUKHAPATHA(P))
|
1703003077NRG24010120240244753
|
02/01/2024
|
vimla
|
1703003077WL012729
|
vimla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABRA
|
MP-03-003-077-001/350
(SUKHAPATHA(P))
|
1703003077NRG24010120240244755
|
02/01/2024
|
dinesh singh
|
1703003077WL012729
|
dinesh singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABRA
|
MP-03-003-077-001/359-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244756
|
02/01/2024
|
kamal singh
|
1703003077WL012729
|
kamal singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABRA
|
MP-03-003-077-001/386-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244759
|
02/01/2024
|
chhabiram
|
1703003077WL012729
|
chhabiram
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
chhabiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABRA
|
MP-03-003-077-001/410
(SUKHAPATHA(P))
|
1703003077NRG24010120240244761
|
02/01/2024
|
rakesh baghel
|
1703003077WL012729
|
rakesh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-077-001/429-B
(SUKHAPATHA(P))
|
1703003077NRG24010120240244764
|
02/01/2024
|
jaybhan singh
|
1703003077WL012729
|
jaybhan singh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
jaybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DABRA
|
MP-03-003-077-001/84
(SUKHAPATHA(P))
|
1703003077NRG24010120240244781
|
02/01/2024
|
Brajlal khatik
|
1703003077WL012729
|
Brajlal khatik
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Brajlalkhatik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
56
|
DABRA
|
MP-03-003-077-001/621
(SUKHAPATHA(P))
|
1703003077NRG24010120240244778
|
02/01/2024
|
dinesh kumar
|
1703003077WL012729
|
dinesh kumar
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
DABRA
|
MP-03-003-057-002/116-A
(MILGHAN(P))
|
1703003057NRG24010120240244914
|
02/01/2024
|
BABULAL
|
1703003057WL012735
|
BABULAL
|
00415
|
SBIN0004222
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DABRA
|
MP-03-003-075-001/169
(SISGAON(P))
|
1703003075NRG24010120240244972
|
02/01/2024
|
raghvendra kori
|
1703003075WL012737
|
raghvendra kori
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
raghvendrakori
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DABRA
|
MP-03-003-075-001/211-A
(SISGAON(P))
|
1703003075NRG24010120240244976
|
02/01/2024
|
Mahendra
|
1703003075WL012737
|
Mahendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mahendra
|
UCO BANK(607066)
|
|
60
|
DABRA
|
MP-03-003-075-001/211-A
(SISGAON(P))
|
1703003075NRG24010120240244975
|
02/01/2024
|
Mahendra
|
1703003075WL012737
|
Mahendra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mahendra
|
UCO BANK(607066)
|
|
61
|
DABRA
|
MP-03-003-075-001/288
(SISGAON(P))
|
1703003075NRG24010120240244977
|
02/01/2024
|
ravi
|
1703003075WL012737
|
ravi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ravi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
62
|
DABRA
|
MP-03-003-021-001/191
(CHIRPURA(P))
|
1703003021NRG24010120240245119
|
02/01/2024
|
Yashpal
|
1703003021WL012740
|
Yashpal
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DABRA
|
MP-03-003-021-001/208
(CHIRPURA(P))
|
1703003021NRG24010120240245123
|
02/01/2024
|
Mamta
|
1703003021WL012740
|
Mamta
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-021-001/216
(CHIRPURA(P))
|
1703003021NRG24010120240245132
|
02/01/2024
|
Gajendra
|
1703003021WL012740
|
Gajendra
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-021-001/216-B
(CHIRPURA(P))
|
1703003021NRG24010120240245134
|
02/01/2024
|
Atul
|
1703003021WL012740
|
Atul
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Atul
|
BANK OF BARODA(606985)
|
|
66
|
DABRA
|
MP-03-003-021-001/24
(CHIRPURA(P))
|
1703003021NRG24010120240245139
|
02/01/2024
|
Ramvti
|
1703003021WL012740
|
Ramvti
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DABRA
|
MP-03-003-021-001/3
(CHIRPURA(P))
|
1703003021NRG24010120240245140
|
02/01/2024
|
Arvind
|
1703003021WL012740
|
Arvind
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DABRA
|
MP-03-003-021-001/31
(CHIRPURA(P))
|
1703003021NRG24010120240245141
|
02/01/2024
|
rakesh
|
1703003021WL012740
|
rakesh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABRA
|
MP-03-003-021-001/4-C
(CHIRPURA(P))
|
1703003021NRG24010120240245144
|
02/01/2024
|
Switi arya
|
1703003021WL012740
|
Switi arya
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Switiarya
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-021-001/6-A
(CHIRPURA(P))
|
1703003021NRG24010120240245148
|
02/01/2024
|
Kamal kishor
|
1703003021WL012740
|
Kamal kishor
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DABRA
|
MP-03-003-021-003/100-A
(CHIRPURA(P))
|
1703003021NRG24010120240244782
|
02/01/2024
|
Bhikam
|
1703003021WL012730
|
Bhikam
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABRA
|
MP-03-003-021-003/103-B
(CHIRPURA(P))
|
1703003021NRG24010120240244783
|
02/01/2024
|
Pooja jatav
|
1703003021WL012730
|
Pooja jatav
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Poojajatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-021-003/103-C
(CHIRPURA(P))
|
1703003021NRG24010120240244784
|
02/01/2024
|
Vishnu
|
1703003021WL012730
|
Vishnu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DABRA
|
MP-03-003-021-003/178
(CHIRPURA(P))
|
1703003021NRG24010120240244785
|
02/01/2024
|
Damodar
|
1703003021WL012730
|
Damodar
|
00415
|
SBIN0006247
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DABRA
|
MP-03-003-021-003/184
(CHIRPURA(P))
|
1703003021NRG24010120240245168
|
02/01/2024
|
Ramesh
|
1703003021WL012740
|
Ramesh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-021-003/184-A
(CHIRPURA(P))
|
1703003021NRG24010120240245169
|
02/01/2024
|
Chhinno
|
1703003021WL012740
|
Chhinno
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Chhinno
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-021-003/2-B
(CHIRPURA(P))
|
1703003021NRG24010120240245171
|
02/01/2024
|
Rajkumari
|
1703003021WL012740
|
Rajkumari
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-021-003/208
(CHIRPURA(P))
|
1703003021NRG24010120240245174
|
02/01/2024
|
Ginnam
|
1703003021WL012740
|
Ginnam
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ginnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABRA
|
MP-03-003-021-003/223
(CHIRPURA(P))
|
1703003021NRG24010120240245180
|
02/01/2024
|
Moharsingh
|
1703003021WL012740
|
Moharsingh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DABRA
|
MP-03-003-021-003/241-A
(CHIRPURA(P))
|
1703003021NRG24010120240245190
|
02/01/2024
|
kapuri bai
|
1703003021WL012740
|
kapuri bai
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DABRA
|
MP-03-003-021-003/242
(CHIRPURA(P))
|
1703003021NRG24010120240245191
|
02/01/2024
|
gopal singh
|
1703003021WL012740
|
gopal singh
|
00415
|
SBIN0006247
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DABRA
|
MP-03-003-021-003/246
(CHIRPURA(P))
|
1703003021NRG24010120240245192
|
02/01/2024
|
veerendra singh
|
1703003021WL012740
|
veerendra singh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-021-003/246-B
(CHIRPURA(P))
|
1703003021NRG24010120240245194
|
02/01/2024
|
Nikita
|
1703003021WL012740
|
Nikita
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABRA
|
MP-03-003-021-003/338-A
(CHIRPURA(P))
|
1703003021NRG24010120240245200
|
02/01/2024
|
rekha jatav
|
1703003021WL012740
|
rekha jatav
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABRA
|
MP-03-003-021-003/338-A
(CHIRPURA(P))
|
1703003021NRG24010120240245201
|
02/01/2024
|
renu jatav
|
1703003021WL012740
|
renu jatav
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
renujatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABRA
|
MP-03-003-021-003/351
(CHIRPURA(P))
|
1703003021NRG24010120240245205
|
02/01/2024
|
Ratiram
|
1703003021WL012740
|
Ratiram
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DABRA
|
MP-03-003-021-003/352
(CHIRPURA(P))
|
1703003021NRG24010120240245206
|
02/01/2024
|
Ramvaran
|
1703003021WL012740
|
Ramvaran
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABRA
|
MP-03-003-021-003/352-A
(CHIRPURA(P))
|
1703003021NRG24010120240245207
|
02/01/2024
|
Mukesh
|
1703003021WL012740
|
Mukesh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DABRA
|
MP-03-003-021-003/438-A
(CHIRPURA(P))
|
1703003021NRG24010120240245236
|
02/01/2024
|
Seema BAGHEL
|
1703003021WL012740
|
Seema BAGHEL
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
SeemaBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DABRA
|
MP-03-003-021-003/438-A
(CHIRPURA(P))
|
1703003021NRG24010120240245235
|
02/01/2024
|
Sunil singh
|
1703003021WL012740
|
Sunil singh
|
00415
|
SBIN0006247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
DABRA
|
MP-03-003-077-001/105
(SUKHAPATHA(P))
|
1703003077NRG24010120240244734
|
02/01/2024
|
tejsingh
|
1703003077WL012729
|
tejsingh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DABRA
|
MP-03-003-077-001/135
(SUKHAPATHA(P))
|
1703003077NRG24010120240244736
|
02/01/2024
|
lajjaram
|
1703003077WL012729
|
lajjaram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
lajjaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
DABRA
|
MP-03-003-077-001/158
(SUKHAPATHA(P))
|
1703003077NRG24010120240244737
|
02/01/2024
|
balaram
|
1703003077WL012729
|
balaram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
DABRA
|
MP-03-003-077-001/166
(SUKHAPATHA(P))
|
1703003077NRG24010120240244738
|
02/01/2024
|
rajkumari
|
1703003077WL012729
|
rajkumari
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABRA
|
MP-03-003-077-001/184
(SUKHAPATHA(P))
|
1703003077NRG24010120240244741
|
02/01/2024
|
pratap singh
|
1703003077WL012729
|
pratap singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABRA
|
MP-03-003-077-001/187
(SUKHAPATHA(P))
|
1703003077NRG24010120240244742
|
02/01/2024
|
kamal singh
|
1703003077WL012729
|
kamal singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABRA
|
MP-03-003-077-001/27
(SUKHAPATHA(P))
|
1703003077NRG24010120240244747
|
02/01/2024
|
kallu
|
1703003077WL012729
|
kallu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABRA
|
MP-03-003-077-001/283-C
(SUKHAPATHA(P))
|
1703003077NRG24010120240244751
|
02/01/2024
|
banti
|
1703003077WL012729
|
banti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABRA
|
MP-03-003-077-001/336
(SUKHAPATHA(P))
|
1703003077NRG24010120240244754
|
02/01/2024
|
hakim singh jat
|
1703003077WL012729
|
hakim singh jat
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
hakimsinghjat
|
STATE BANK OF INDIA(508548)
|
|
100
|
DABRA
|
MP-03-003-077-001/386
(SUKHAPATHA(P))
|
1703003077NRG24010120240244758
|
02/01/2024
|
sirdar singh
|
1703003077WL012729
|
sirdar singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
sirdarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DABRA
|
MP-03-003-077-001/429-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244763
|
02/01/2024
|
niranjan singh
|
1703003077WL012729
|
niranjan singh
|
00415
|
SBIN0006247
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
niranjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DABRA
|
MP-03-003-077-001/444-A
(SUKHAPATHA(P))
|
1703003077NRG24010120240244766
|
02/01/2024
|
mithila baghel
|
1703003077WL012729
|
mithila baghel
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
mithilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DABRA
|
MP-03-003-077-001/460-B
(SUKHAPATHA(P))
|
1703003077NRG24010120240244769
|
02/01/2024
|
Vikram
|
1703003077WL012729
|
Vikram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DABRA
|
MP-03-003-077-001/511
(SUKHAPATHA(P))
|
1703003077NRG24010120240244772
|
02/01/2024
|
kranti
|
1703003077WL012729
|
kranti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
105
|
DABRA
|
MP-03-003-077-001/582
(SUKHAPATHA(P))
|
1703003077NRG24010120240244776
|
02/01/2024
|
uday singh
|
1703003077WL012729
|
uday singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABRA
|
MP-03-003-077-001/65
(SUKHAPATHA(P))
|
1703003077NRG24010120240244780
|
02/01/2024
|
Jayendra
|
1703003077WL012729
|
Jayendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jayendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
107
|
DABRA
|
MP-03-003-051-001/806
(BONA(P))
|
1703003051NRG24020120240245325
|
02/01/2024
|
rahul singh
|
1703003051WL012750
|
rahul singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
rahulsingh
|
BANK OF BARODA(606985)
|
|
108
|
DABRA
|
MP-03-003-051-001/806
(BONA(P))
|
1703003051NRG24020120240245324
|
02/01/2024
|
rahul singh
|
1703003051WL012750
|
rahul singh
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
DABRA
|
MP-03-003-057-002/149-B
(MILGHAN(P))
|
1703003057NRG24010120240244919
|
02/01/2024
|
RAMBARAN
|
1703003057WL012735
|
RAMBARAN
|
00415
|
SBIN0030097
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
RAMBARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DABRA
|
MP-03-003-075-001/169
(SISGAON(P))
|
1703003075NRG24010120240244982
|
02/01/2024
|
raghvendra
|
1703003075WL012738
|
raghvendra
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
DABRA
|
MP-03-003-051-003/1-A
(BONA(P))
|
1703003051NRG24020120240245326
|
02/01/2024
|
Ravi singh
|
1703003051WL012750
|
Ravi singh
|
00462
|
UCBA0000688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DABRA
|
MP-03-003-051-003/201-C
(BONA(P))
|
1703003051NRG24020120240245331
|
02/01/2024
|
Rekha
|
1703003051WL012750
|
Rekha
|
00462
|
UCBA0000688
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
113
|
DABRA
|
MP-03-003-029-001/155-B
(JARGAON(P))
|
1703003029NRG24010120240244788
|
02/01/2024
|
uday singh
|
1703003029WL012731
|
uday singh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
DABRA
|
MP-03-003-029-001/91
(JARGAON(P))
|
1703003029NRG24010120240244790
|
02/01/2024
|
lalsingh
|
1703003029WL012731
|
lalsingh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
DABRA
|
MP-03-003-029-002/62-A
(JARGAON(P))
|
1703003029NRG24010120240244792
|
02/01/2024
|
Rakesh baghel
|
1703003029WL012731
|
Rakesh baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rakeshbaghel
|
BANK OF BARODA(606985)
|
|
116
|
DABRA
|
MP-03-003-029-002/68-A
(JARGAON(P))
|
1703003029NRG24010120240244793
|
02/01/2024
|
Girisha
|
1703003029WL012731
|
Girisha
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Girisha
|
BANK OF BARODA(606985)
|
|
117
|
DABRA
|
MP-03-003-029-002/69-A
(JARGAON(P))
|
1703003029NRG24010120240244794
|
02/01/2024
|
Deepak Baghel
|
1703003029WL012731
|
Deepak Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
DeepakBaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
DABRA
|
MP-03-003-029-002/71
(JARGAON(P))
|
1703003029NRG24010120240244795
|
02/01/2024
|
jitendra
|
1703003029WL012731
|
jitendra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
jitendra
|
UCO BANK(607066)
|
|
119
|
DABRA
|
MP-03-003-029-002/72-C
(JARGAON(P))
|
1703003029NRG24010120240244796
|
02/01/2024
|
Darmendra sibgh
|
1703003029WL012731
|
Darmendra sibgh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742358509
|
Participant not mapped to the product
|
|
|
|
120
|
DABRA
|
MP-03-003-029-002/82
(JARGAON(P))
|
1703003029NRG24010120240244800
|
02/01/2024
|
Mulayam
|
1703003029WL012731
|
Mulayam
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mulayam
|
UCO BANK(607066)
|
|
121
|
DABRA
|
MP-03-003-029-002/85
(JARGAON(P))
|
1703003029NRG24010120240244803
|
02/01/2024
|
Gajendra Baghel
|
1703003029WL012731
|
Gajendra Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
GajendraBaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
DABRA
|
MP-03-003-029-003/112
(JARGAON(P))
|
1703003029NRG24010120240244806
|
02/01/2024
|
kisori
|
1703003029WL012731
|
kisori
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kisori
|
UCO BANK(607066)
|
|
123
|
DABRA
|
MP-03-003-029-003/37
(JARGAON(P))
|
1703003029NRG24010120240244810
|
02/01/2024
|
Nirmalabai
|
1703003029WL012731
|
Nirmalabai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Nirmalabai
|
BANK OF BARODA(606985)
|
|
124
|
DABRA
|
MP-03-003-029-003/66
(JARGAON(P))
|
1703003029NRG24010120240244812
|
02/01/2024
|
kailash
|
1703003029WL012731
|
kailash
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kailash
|
UCO BANK(607066)
|
|
125
|
DABRA
|
MP-03-003-029-003/68
(JARGAON(P))
|
1703003029NRG24010120240244813
|
02/01/2024
|
jagdeesh
|
1703003029WL012731
|
jagdeesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
jagdeesh
|
UCO BANK(607066)
|
|
126
|
DABRA
|
MP-03-003-029-003/69
(JARGAON(P))
|
1703003029NRG24010120240244814
|
02/01/2024
|
ballu
|
1703003029WL012731
|
ballu
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ballu
|
UCO BANK(607066)
|
|
127
|
DABRA
|
MP-03-003-029-003/69
(JARGAON(P))
|
1703003029NRG24010120240244815
|
02/01/2024
|
Kalawati
|
1703003029WL012731
|
Kalawati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kalawati
|
UCO BANK(607066)
|
|
128
|
DABRA
|
MP-03-003-075-001/124-A
(SISGAON(P))
|
1703003075NRG24010120240244968
|
02/01/2024
|
Mangal das
|
1703003075WL012737
|
Mangal das
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mangaldas
|
UCO BANK(607066)
|
|
129
|
DABRA
|
MP-03-003-075-001/158-B
(SISGAON(P))
|
1703003075NRG24010120240244970
|
02/01/2024
|
rama devi
|
1703003075WL012737
|
rama devi
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ramadevi
|
UCO BANK(607066)
|
|
130
|
DABRA
|
MP-03-003-075-001/159-A
(SISGAON(P))
|
1703003075NRG24010120240244971
|
02/01/2024
|
ramhet
|
1703003075WL012737
|
ramhet
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ramhet
|
UCO BANK(607066)
|
|
131
|
DABRA
|
MP-03-003-075-001/170
(SISGAON(P))
|
1703003075NRG24010120240244974
|
02/01/2024
|
savitry
|
1703003075WL012737
|
savitry
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
savitry
|
UCO BANK(607066)
|
|
132
|
DABRA
|
MP-03-003-075-001/170
(SISGAON(P))
|
1703003075NRG24010120240244973
|
02/01/2024
|
suresh
|
1703003075WL012737
|
suresh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
suresh
|
UCO BANK(607066)
|
|
133
|
DABRA
|
MP-03-003-075-001/67
(SISGAON(P))
|
1703003075NRG24010120240244978
|
02/01/2024
|
ochhe lal
|
1703003075WL012737
|
ochhe lal
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ochhelal
|
UCO BANK(607066)
|
|
134
|
DABRA
|
MP-03-003-075-001/69
(SISGAON(P))
|
1703003075NRG24010120240245319
|
02/01/2024
|
guddi kewat
|
1703003075WL012748
|
guddi kewat
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
guddikewat
|
UCO BANK(607066)
|
|
135
|
DABRA
|
MP-03-003-075-001/83
(SISGAON(P))
|
1703003075NRG24010120240244980
|
02/01/2024
|
Ramswaroop
|
1703003075WL012737
|
Ramswaroop
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramswaroop
|
UCO BANK(607066)
|
|
136
|
DABRA
|
MP-03-003-075-001/83
(SISGAON(P))
|
1703003075NRG24010120240244981
|
02/01/2024
|
surendra jatav
|
1703003075WL012737
|
surendra jatav
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
surendrajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
137
|
DABRA
|
MP-03-003-077-001/127
(SUKHAPATHA(P))
|
1703003077NRG24010120240244735
|
02/01/2024
|
shiv karan
|
1703003077WL012729
|
shiv karan
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
shivkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
DABRA
|
MP-03-003-021-003/1-A
(CHIRPURA(P))
|
1703003021NRG24010120240245150
|
02/01/2024
|
Satendra Singh Gurjar
|
1703003021WL012740
|
Satendra Singh Gurjar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
SatendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DABRA
|
MP-03-003-021-003/1-B
(CHIRPURA(P))
|
1703003021NRG24010120240245151
|
02/01/2024
|
Manisha
|
1703003021WL012740
|
Manisha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DABRA
|
MP-03-003-021-003/1-C
(CHIRPURA(P))
|
1703003021NRG24010120240245152
|
02/01/2024
|
Dharmendra Singh
|
1703003021WL012740
|
Dharmendra Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DABRA
|
MP-03-003-021-003/1-D
(CHIRPURA(P))
|
1703003021NRG24010120240245153
|
02/01/2024
|
Ankita
|
1703003021WL012740
|
Ankita
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ankita
|
INDUSIND BANK(607189)
|
|
142
|
DABRA
|
MP-03-003-021-003/2-A
(CHIRPURA(P))
|
1703003021NRG24010120240245170
|
02/01/2024
|
Ravindra
|
1703003021WL012740
|
Ravindra
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DABRA
|
MP-03-003-021-003/2-C
(CHIRPURA(P))
|
1703003021NRG24010120240245172
|
02/01/2024
|
Devendra Singh
|
1703003021WL012740
|
Devendra Singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
DABRA
|
MP-03-003-021-003/3-B
(CHIRPURA(P))
|
1703003021NRG24010120240245197
|
02/01/2024
|
Kaptan singh
|
1703003021WL012740
|
Kaptan singh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DABRA
|
MP-03-003-021-003/3-D
(CHIRPURA(P))
|
1703003021NRG24010120240245198
|
02/01/2024
|
Guddi bai
|
1703003021WL012740
|
Guddi bai
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
146
|
DABRA
|
MP-03-003-021-003/157-A
(CHIRPURA(P))
|
1703003021NRG24010120240245164
|
02/01/2024
|
Banti jatav
|
1703003021WL012740
|
Banti jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DABRA
|
MP-03-003-021-003/157-B
(CHIRPURA(P))
|
1703003021NRG24010120240245165
|
02/01/2024
|
Sundar
|
1703003021WL012740
|
Sundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
148
|
DABRA
|
MP-03-003-021-001/15-D
(CHIRPURA(P))
|
1703003021NRG24010120240245113
|
02/01/2024
|
Usha devi
|
1703003021WL012740
|
Usha devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DABRA
|
MP-03-003-021-001/16-B
(CHIRPURA(P))
|
1703003021NRG24010120240245114
|
02/01/2024
|
Mamta bai
|
1703003021WL012740
|
Mamta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DABRA
|
MP-03-003-021-001/21-B
(CHIRPURA(P))
|
1703003021NRG24010120240245126
|
02/01/2024
|
Suman baghel
|
1703003021WL012740
|
Suman baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DABRA
|
MP-03-003-021-001/210-A
(CHIRPURA(P))
|
1703003021NRG24010120240245127
|
02/01/2024
|
Raghuraj kaansana
|
1703003021WL012740
|
Raghuraj kaansana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Raghurajkaansana
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DABRA
|
MP-03-003-021-001/211
(CHIRPURA(P))
|
1703003021NRG24010120240245128
|
02/01/2024
|
Ravendra
|
1703003021WL012740
|
Ravendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DABRA
|
MP-03-003-021-001/217-A
(CHIRPURA(P))
|
1703003021NRG24010120240245136
|
02/01/2024
|
Seema baghel
|
1703003021WL012740
|
Seema baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Seemabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DABRA
|
MP-03-003-021-001/218
(CHIRPURA(P))
|
1703003021NRG24010120240245137
|
02/01/2024
|
Ramhet singh
|
1703003021WL012740
|
Ramhet singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramhetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DABRA
|
MP-03-003-021-001/37
(CHIRPURA(P))
|
1703003021NRG24010120240245142
|
02/01/2024
|
Gopal
|
1703003021WL012740
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DABRA
|
MP-03-003-021-001/5-C
(CHIRPURA(P))
|
1703003021NRG24010120240245146
|
02/01/2024
|
Reena gurjar
|
1703003021WL012740
|
Reena gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DABRA
|
MP-03-003-021-001/53-C
(CHIRPURA(P))
|
1703003021NRG24010120240245147
|
02/01/2024
|
Suman bai
|
1703003021WL012740
|
Suman bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DABRA
|
MP-03-003-021-002/128
(CHIRPURA(P))
|
1703003021NRG24010120240245149
|
02/01/2024
|
Kusma
|
1703003021WL012740
|
Kusma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DABRA
|
MP-03-003-021-003/102-B
(CHIRPURA(P))
|
1703003021NRG24010120240245158
|
02/01/2024
|
Sarjeet
|
1703003021WL012740
|
Sarjeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DABRA
|
MP-03-003-021-003/102-C
(CHIRPURA(P))
|
1703003021NRG24010120240245159
|
02/01/2024
|
Kisun lal jatav
|
1703003021WL012740
|
Kisun lal jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kisunlaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DABRA
|
MP-03-003-021-003/125-A
(CHIRPURA(P))
|
1703003021NRG24010120240245160
|
02/01/2024
|
Jitendra
|
1703003021WL012740
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DABRA
|
MP-03-003-021-003/126-A
(CHIRPURA(P))
|
1703003021NRG24010120240245161
|
02/01/2024
|
Jitendra
|
1703003021WL012740
|
Jitendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DABRA
|
MP-03-003-021-003/13-D
(CHIRPURA(P))
|
1703003021NRG24010120240245162
|
02/01/2024
|
Pinki
|
1703003021WL012740
|
Pinki
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DABRA
|
MP-03-003-021-003/16-B
(CHIRPURA(P))
|
1703003021NRG24010120240245166
|
02/01/2024
|
Ravi banjara
|
1703003021WL012740
|
Ravi banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ravibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DABRA
|
MP-03-003-021-003/16-D
(CHIRPURA(P))
|
1703003021NRG24010120240245167
|
02/01/2024
|
Geeta banjara
|
1703003021WL012740
|
Geeta banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Geetabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DABRA
|
MP-03-003-021-003/2-D
(CHIRPURA(P))
|
1703003021NRG24010120240245173
|
02/01/2024
|
Savita
|
1703003021WL012740
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DABRA
|
MP-03-003-021-003/208-B
(CHIRPURA(P))
|
1703003021NRG24010120240245176
|
02/01/2024
|
Barsha
|
1703003021WL012740
|
Barsha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DABRA
|
MP-03-003-021-003/209-B
(CHIRPURA(P))
|
1703003021NRG24010120240245178
|
02/01/2024
|
Mahendra singh
|
1703003021WL012740
|
Mahendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DABRA
|
MP-03-003-021-003/209-C
(CHIRPURA(P))
|
1703003021NRG24010120240245179
|
02/01/2024
|
Bhupendra singh
|
1703003021WL012740
|
Bhupendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Bhupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DABRA
|
MP-03-003-021-003/225-B
(CHIRPURA(P))
|
1703003021NRG24010120240245183
|
02/01/2024
|
Indar singh jatav
|
1703003021WL012740
|
Indar singh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Indarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DABRA
|
MP-03-003-021-003/236-A
(CHIRPURA(P))
|
1703003021NRG24010120240245185
|
02/01/2024
|
Jagdish
|
1703003021WL012740
|
Jagdish
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DABRA
|
MP-03-003-021-003/236-B
(CHIRPURA(P))
|
1703003021NRG24010120240245186
|
02/01/2024
|
Mamta Bai
|
1703003021WL012740
|
Mamta Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DABRA
|
MP-03-003-021-003/236-C
(CHIRPURA(P))
|
1703003021NRG24010120240245187
|
02/01/2024
|
Mukesh
|
1703003021WL012740
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DABRA
|
MP-03-003-021-003/239-B
(CHIRPURA(P))
|
1703003021NRG24010120240245188
|
02/01/2024
|
Dharmendra
|
1703003021WL012740
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DABRA
|
MP-03-003-021-003/239-C
(CHIRPURA(P))
|
1703003021NRG24010120240245189
|
02/01/2024
|
Ameen
|
1703003021WL012740
|
Ameen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ameen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DABRA
|
MP-03-003-021-003/340-B
(CHIRPURA(P))
|
1703003021NRG24010120240245202
|
02/01/2024
|
Shelendra
|
1703003021WL012740
|
Shelendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DABRA
|
MP-03-003-021-003/341-B
(CHIRPURA(P))
|
1703003021NRG24010120240245203
|
02/01/2024
|
Sanjeev
|
1703003021WL012740
|
Sanjeev
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DABRA
|
MP-03-003-021-003/354-B
(CHIRPURA(P))
|
1703003021NRG24010120240245208
|
02/01/2024
|
Parshottam
|
1703003021WL012740
|
Parshottam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DABRA
|
MP-03-003-021-003/360-A
(CHIRPURA(P))
|
1703003021NRG24010120240245211
|
02/01/2024
|
Reena
|
1703003021WL012740
|
Reena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DABRA
|
MP-03-003-021-003/360-B
(CHIRPURA(P))
|
1703003021NRG24010120240245212
|
02/01/2024
|
Kamaliya banjara
|
1703003021WL012740
|
Kamaliya banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kamaliyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DABRA
|
MP-03-003-021-003/376-A
(CHIRPURA(P))
|
1703003021NRG24010120240245213
|
02/01/2024
|
Naroutm banjara
|
1703003021WL012740
|
Naroutm banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Naroutmbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DABRA
|
MP-03-003-021-003/380-A
(CHIRPURA(P))
|
1703003021NRG24010120240245215
|
02/01/2024
|
Ashok
|
1703003021WL012740
|
Ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DABRA
|
MP-03-003-021-003/413-A
(CHIRPURA(P))
|
1703003021NRG24010120240245222
|
02/01/2024
|
Laxman banjara
|
1703003021WL012740
|
Laxman banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Laxmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DABRA
|
MP-03-003-021-003/416-B
(CHIRPURA(P))
|
1703003021NRG24010120240245223
|
02/01/2024
|
Seema banjara
|
1703003021WL012740
|
Seema banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Seemabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DABRA
|
MP-03-003-021-003/419
(CHIRPURA(P))
|
1703003021NRG24010120240245224
|
02/01/2024
|
Laykram
|
1703003021WL012740
|
Laykram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Laykram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DABRA
|
MP-03-003-021-003/419-D
(CHIRPURA(P))
|
1703003021NRG24010120240245225
|
02/01/2024
|
Rekha Sharma
|
1703003021WL012740
|
Rekha Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
RekhaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DABRA
|
MP-03-003-021-003/421
(CHIRPURA(P))
|
1703003021NRG24010120240245226
|
02/01/2024
|
Madan
|
1703003021WL012740
|
Madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DABRA
|
MP-03-003-021-003/421-A
(CHIRPURA(P))
|
1703003021NRG24010120240245227
|
02/01/2024
|
Otar
|
1703003021WL012740
|
Otar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DABRA
|
MP-03-003-021-003/426
(CHIRPURA(P))
|
1703003021NRG24010120240245228
|
02/01/2024
|
Tulsi
|
1703003021WL012740
|
Tulsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DABRA
|
MP-03-003-021-003/426-A
(CHIRPURA(P))
|
1703003021NRG24010120240245229
|
02/01/2024
|
Ravi
|
1703003021WL012740
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DABRA
|
MP-03-003-021-003/426-B
(CHIRPURA(P))
|
1703003021NRG24010120240245230
|
02/01/2024
|
Geeta
|
1703003021WL012740
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DABRA
|
MP-03-003-021-003/437
(CHIRPURA(P))
|
1703003021NRG24010120240245231
|
02/01/2024
|
Laxman
|
1703003021WL012740
|
Laxman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DABRA
|
MP-03-003-021-003/437-A
(CHIRPURA(P))
|
1703003021NRG24010120240245232
|
02/01/2024
|
Surendra Singh baghel
|
1703003021WL012740
|
Surendra Singh baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
SurendraSinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DABRA
|
MP-03-003-021-003/437-B
(CHIRPURA(P))
|
1703003021NRG24010120240245233
|
02/01/2024
|
Praderp
|
1703003021WL012740
|
Praderp
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742358509
|
|
Praderp
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DABRA
|
MP-03-003-021-003/441-A
(CHIRPURA(P))
|
1703003021NRG24010120240244786
|
02/01/2024
|
Pulendra singh gurjar
|
1703003021WL012730
|
Pulendra singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Pulendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DABRA
|
MP-03-003-021-003/77-D
(CHIRPURA(P))
|
1703003021NRG24010120240245237
|
02/01/2024
|
Para bai banjara
|
1703003021WL012740
|
Para bai banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Parabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DABRA
|
MP-03-003-021-003/9-A
(CHIRPURA(P))
|
1703003021NRG24010120240245238
|
02/01/2024
|
Mandho singh gurjar
|
1703003021WL012740
|
Mandho singh gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mandhosinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DABRA
|
MP-03-003-051-003/1-B
(BONA(P))
|
1703003051NRG24020120240245327
|
02/01/2024
|
Rani Gurjar
|
1703003051WL012750
|
Rani Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
RaniGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DABRA
|
MP-03-003-051-003/201-A
(BONA(P))
|
1703003051NRG24020120240245329
|
02/01/2024
|
Panjab singh
|
1703003051WL012750
|
Panjab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Panjabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DABRA
|
MP-03-003-051-003/201-B
(BONA(P))
|
1703003051NRG24020120240245330
|
02/01/2024
|
Dalveer gurjar
|
1703003051WL012750
|
Dalveer gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Dalveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DABRA
|
MP-03-003-051-003/202
(BONA(P))
|
1703003051NRG24020120240245332
|
02/01/2024
|
Shankar singh gurjar
|
1703003051WL012750
|
Shankar singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Shankarsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DABRA
|
MP-03-003-051-003/203
(BONA(P))
|
1703003051NRG24020120240245333
|
02/01/2024
|
Mukesh gurjar
|
1703003051WL012750
|
Mukesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mukeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DABRA
|
MP-03-003-057-002/116-B
(MILGHAN(P))
|
1703003057NRG24010120240244915
|
02/01/2024
|
BHURI RAJAK
|
1703003057WL012735
|
BHURI RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
BHURIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DABRA
|
MP-03-003-057-002/2-C
(MILGHAN(P))
|
1703003057NRG24010120240244913
|
02/01/2024
|
MOHAN SINGH ADIWASI
|
1703003057WL012734
|
MOHAN SINGH ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
MOHANSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DABRA
|
MP-03-003-057-002/249
(MILGHAN(P))
|
1703003057NRG24010120240244923
|
02/01/2024
|
ARJUN BATHAM
|
1703003057WL012735
|
ARJUN BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
ARJUNBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DABRA
|
MP-03-003-057-002/249-A
(MILGHAN(P))
|
1703003057NRG24010120240244924
|
02/01/2024
|
USHA KEVAT
|
1703003057WL012735
|
USHA KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
USHAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DABRA
|
MP-03-003-057-002/250
(MILGHAN(P))
|
1703003057NRG24010120240244925
|
02/01/2024
|
VEERENDRA BATHAM
|
1703003057WL012735
|
VEERENDRA BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
VEERENDRABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DABRA
|
MP-03-003-057-002/250-A
(MILGHAN(P))
|
1703003057NRG24010120240244926
|
02/01/2024
|
RAMSWARUP BATHAM
|
1703003057WL012735
|
RAMSWARUP BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
RAMSWARUPBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DABRA
|
MP-03-003-057-002/250-B
(MILGHAN(P))
|
1703003057NRG24010120240244927
|
02/01/2024
|
SHUKH DEVI
|
1703003057WL012735
|
SHUKH DEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
SHUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DABRA
|
MP-03-003-057-002/250-C
(MILGHAN(P))
|
1703003057NRG24010120240244928
|
02/01/2024
|
GUDDI BATHAM
|
1703003057WL012735
|
GUDDI BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
GUDDIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DABRA
|
MP-03-003-057-002/256
(MILGHAN(P))
|
1703003057NRG24010120240244929
|
02/01/2024
|
BALLI
|
1703003057WL012735
|
BALLI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
BALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DABRA
|
MP-03-003-057-002/256-A
(MILGHAN(P))
|
1703003057NRG24010120240244930
|
02/01/2024
|
SANJAYA RAWAT
|
1703003057WL012735
|
SANJAYA RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
SANJAYARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DABRA
|
MP-03-003-057-002/274
(MILGHAN(P))
|
1703003057NRG24010120240244931
|
02/01/2024
|
CHANDRABHAN RAWAT
|
1703003057WL012735
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DABRA
|
MP-03-003-057-002/278
(MILGHAN(P))
|
1703003057NRG24010120240244932
|
02/01/2024
|
SANTOSH BAIRAGHI
|
1703003057WL012735
|
SANTOSH BAIRAGHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
SANTOSHBAIRAGHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DABRA
|
MP-03-003-057-002/70-A
(MILGHAN(P))
|
1703003057NRG24010120240244933
|
02/01/2024
|
BALMUKUND BATHAM
|
1703003057WL012735
|
BALMUKUND BATHAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
BALMUKUNDBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DABRA
|
MP-03-003-070-002/153-B
(SARVA(P))
|
1703003070NRG24020120240245364
|
02/01/2024
|
Kailas
|
1703003070WL012754
|
Kailas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
217
|
DABRA
|
MP-03-003-021-001/18-A
(CHIRPURA(P))
|
1703003021NRG24010120240245115
|
02/01/2024
|
Atarsingh
|
1703003021WL012740
|
Atarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DABRA
|
MP-03-003-021-001/18-B
(CHIRPURA(P))
|
1703003021NRG24010120240245116
|
02/01/2024
|
Vijaykumari
|
1703003021WL012740
|
Vijaykumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DABRA
|
MP-03-003-021-001/18-D
(CHIRPURA(P))
|
1703003021NRG24010120240245117
|
02/01/2024
|
Rohit baghel
|
1703003021WL012740
|
Rohit baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Rohitbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DABRA
|
MP-03-003-021-001/19-B
(CHIRPURA(P))
|
1703003021NRG24010120240245118
|
02/01/2024
|
Atendra Singh
|
1703003021WL012740
|
Atendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
AtendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DABRA
|
MP-03-003-021-001/191-A
(CHIRPURA(P))
|
1703003021NRG24010120240245120
|
02/01/2024
|
Prabha
|
1703003021WL012740
|
Prabha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DABRA
|
MP-03-003-021-001/208-A
(CHIRPURA(P))
|
1703003021NRG24010120240245124
|
02/01/2024
|
Guddi
|
1703003021WL012740
|
Guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DABRA
|
MP-03-003-021-001/208-B
(CHIRPURA(P))
|
1703003021NRG24010120240245125
|
02/01/2024
|
Prema
|
1703003021WL012740
|
Prema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DABRA
|
MP-03-003-021-001/217
(CHIRPURA(P))
|
1703003021NRG24010120240245135
|
02/01/2024
|
Mukesh baghel
|
1703003021WL012740
|
Mukesh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
225
|
DABRA
|
MP-03-003-021-001/23-B
(CHIRPURA(P))
|
1703003021NRG24010120240245138
|
02/01/2024
|
Leela baghel
|
1703003021WL012740
|
Leela baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Leelabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DABRA
|
MP-03-003-021-003/10-A
(CHIRPURA(P))
|
1703003021NRG24010120240245154
|
02/01/2024
|
Mehatab singh
|
1703003021WL012740
|
Mehatab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Mehatabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DABRA
|
MP-03-003-021-003/10-B
(CHIRPURA(P))
|
1703003021NRG24010120240245155
|
02/01/2024
|
Guddi gurjar
|
1703003021WL012740
|
Guddi gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Guddigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DABRA
|
MP-03-003-021-003/10-C
(CHIRPURA(P))
|
1703003021NRG24010120240245156
|
02/01/2024
|
Surendra singh
|
1703003021WL012740
|
Surendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
DABRA
|
MP-03-003-021-003/10-D
(CHIRPURA(P))
|
1703003021NRG24010120240245157
|
02/01/2024
|
Gudiya
|
1703003021WL012740
|
Gudiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DABRA
|
MP-03-003-021-003/208
(CHIRPURA(P))
|
1703003021NRG24010120240245175
|
02/01/2024
|
Geeta bai banjara
|
1703003021WL012740
|
Geeta bai banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Geetabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DABRA
|
MP-03-003-021-003/209
(CHIRPURA(P))
|
1703003021NRG24010120240245177
|
02/01/2024
|
Sanjay
|
1703003021WL012740
|
Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
232
|
DABRA
|
MP-03-003-021-003/223
(CHIRPURA(P))
|
1703003021NRG24010120240245181
|
02/01/2024
|
Ratiram
|
1703003021WL012740
|
Ratiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
233
|
DABRA
|
MP-03-003-021-003/223-A
(CHIRPURA(P))
|
1703003021NRG24010120240245182
|
02/01/2024
|
Nanhe
|
1703003021WL012740
|
Nanhe
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DABRA
|
MP-03-003-021-003/235-A
(CHIRPURA(P))
|
1703003021NRG24010120240245184
|
02/01/2024
|
Ramshri
|
1703003021WL012740
|
Ramshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DABRA
|
MP-03-003-021-003/246-A
(CHIRPURA(P))
|
1703003021NRG24010120240245193
|
02/01/2024
|
Raman devi
|
1703003021WL012740
|
Raman devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DABRA
|
MP-03-003-021-003/246-C
(CHIRPURA(P))
|
1703003021NRG24010120240245195
|
02/01/2024
|
Neeta
|
1703003021WL012740
|
Neeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DABRA
|
MP-03-003-021-003/342-B
(CHIRPURA(P))
|
1703003021NRG24010120240245204
|
02/01/2024
|
Deewan
|
1703003021WL012740
|
Deewan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
238
|
DABRA
|
MP-03-003-021-003/357
(CHIRPURA(P))
|
1703003021NRG24010120240245209
|
02/01/2024
|
Ramesh
|
1703003021WL012740
|
Ramesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
239
|
DABRA
|
MP-03-003-021-003/358
(CHIRPURA(P))
|
1703003021NRG24010120240245210
|
02/01/2024
|
Hakim
|
1703003021WL012740
|
Hakim
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
240
|
DABRA
|
MP-03-003-021-003/380
(CHIRPURA(P))
|
1703003021NRG24010120240245214
|
02/01/2024
|
Jagdeesh
|
1703003021WL012740
|
Jagdeesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DABRA
|
MP-03-003-021-003/397-A
(CHIRPURA(P))
|
1703003021NRG24010120240245216
|
02/01/2024
|
Kamlesh
|
1703003021WL012740
|
Kamlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DABRA
|
MP-03-003-021-003/398
(CHIRPURA(P))
|
1703003021NRG24010120240245217
|
02/01/2024
|
Prakash banjara
|
1703003021WL012740
|
Prakash banjara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Prakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
243
|
DABRA
|
MP-03-003-021-003/407
(CHIRPURA(P))
|
1703003021NRG24010120240245218
|
02/01/2024
|
Naresh banjara
|
1703003021WL012740
|
Naresh banjara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742358509
|
|
Nareshbanjara
|
STATE BANK OF INDIA(508548)
|
|
244
|
DABRA
|
MP-03-003-021-003/408-A
(CHIRPURA(P))
|
1703003021NRG24010120240245219
|
02/01/2024
|
Vinod
|
1703003021WL012740
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DABRA
|
MP-03-003-021-003/408-B
(CHIRPURA(P))
|
1703003021NRG24010120240245220
|
02/01/2024
|
Jaikishan
|
1703003021WL012740
|
Jaikishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Jaikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
DABRA
|
MP-03-003-021-003/438
(CHIRPURA(P))
|
1703003021NRG24010120240245234
|
02/01/2024
|
Poonam
|
1703003021WL012740
|
Poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742358509
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DABRA
|
MP-03-003-021-003/9-D
(CHIRPURA(P))
|
1703003021NRG24010120240244787
|
02/01/2024
|
Aman Gurjar
|
1703003021WL012730
|
Aman Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
AmanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DABRA
|
MP-03-003-029-002/73-C
(JARGAON(P))
|
1703003029NRG24010120240244798
|
02/01/2024
|
Vinod Baghel
|
1703003029WL012731
|
Vinod Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
VinodBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DABRA
|
MP-03-003-077-001/170
(SUKHAPATHA(P))
|
1703003077NRG24010120240244739
|
02/01/2024
|
kher singh
|
1703003077WL012729
|
kher singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
khersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
DABRA
|
MP-03-003-077-001/22
(SUKHAPATHA(P))
|
1703003077NRG24010120240244743
|
02/01/2024
|
kailash
|
1703003077WL012729
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DABRA
|
MP-03-003-077-001/257
(SUKHAPATHA(P))
|
1703003077NRG24010120240244744
|
02/01/2024
|
kailash
|
1703003077WL012729
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DABRA
|
MP-03-003-077-001/258
(SUKHAPATHA(P))
|
1703003077NRG24010120240244745
|
02/01/2024
|
ranveer singh
|
1703003077WL012729
|
ranveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DABRA
|
MP-03-003-077-001/294-C
(SUKHAPATHA(P))
|
1703003077NRG24010120240244752
|
02/01/2024
|
shyamu
|
1703003077WL012729
|
shyamu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DABRA
|
MP-03-003-077-001/412
(SUKHAPATHA(P))
|
1703003077NRG24010120240244762
|
02/01/2024
|
vimla
|
1703003077WL012729
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DABRA
|
MP-03-003-077-001/429-B
(SUKHAPATHA(P))
|
1703003077NRG24010120240244765
|
02/01/2024
|
muskam kushwah
|
1703003077WL012729
|
muskam kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742358509
|
|
muskamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DABRA
|
MP-03-003-077-001/460-D
(SUKHAPATHA(P))
|
1703003077NRG24010120240244771
|
02/01/2024
|
rohit kushwah
|
1703003077WL012729
|
rohit kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
rohitkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
DABRA
|
MP-03-003-077-001/602
(SUKHAPATHA(P))
|
1703003077NRG24010120240244777
|
02/01/2024
|
Janved
|
1703003077WL012729
|
Janved
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
Janved
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DABRA
|
MP-03-003-077-001/638
(SUKHAPATHA(P))
|
1703003077NRG24010120240244779
|
02/01/2024
|
prahlad sikarwar
|
1703003077WL012729
|
prahlad sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
prahladsikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
259
|
DABRA
|
MP-03-003-029-002/77-B
(JARGAON(P))
|
1703003029NRG24010120240244799
|
02/01/2024
|
Ramveer singh Baghel
|
1703003029WL012731
|
Ramveer singh Baghel
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
RamveersinghBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
DABRA
|
MP-03-003-077-001/183
(SUKHAPATHA(P))
|
1703003077NRG24010120240244740
|
02/01/2024
|
jaswant singh
|
1703003077WL012729
|
jaswant singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
jaswantsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
DABRA
|
MP-03-003-077-001/283-B
(SUKHAPATHA(P))
|
1703003077NRG24010120240244750
|
02/01/2024
|
satendra kushwah
|
1703003077WL012729
|
satendra kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
satendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
262
|
DABRA
|
MP-03-003-077-001/460-C
(SUKHAPATHA(P))
|
1703003077NRG24010120240244770
|
02/01/2024
|
pradumman singh
|
1703003077WL012729
|
pradumman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
pradummansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
263
|
DABRA
|
MP-03-003-077-001/448-C
(SUKHAPATHA(P))
|
1703003077NRG24010120240244768
|
02/01/2024
|
parman singh jatav
|
1703003077WL012729
|
parman singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742358509
|
|
parmansinghjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285974
|
285974
|
|
|
|
|
|
|
|