|
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-03-003-063-001/164
(LIDHORA(P))
|
1703003063NRG24241120230221561
|
24/11/2023
|
Vikram Singh baghel
|
1703003063WL011576
|
Vikram Singh baghel
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
VikramSinghbaghel
|
BANK OF INDIA(508505)
|
|
2
|
DABRA
|
MP-03-003-063-001/97
(LIDHORA(P))
|
1703003063NRG24241120230221575
|
24/11/2023
|
deviram
|
1703003063WL011576
|
deviram
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
deviram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-063-001/101
(LIDHORA(P))
|
1703003063NRG24241120230221551
|
24/11/2023
|
rakesh baghel
|
1703003063WL011576
|
rakesh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABRA
|
MP-03-003-063-001/114
(LIDHORA(P))
|
1703003063NRG24241120230221552
|
24/11/2023
|
rateeram
|
1703003063WL011576
|
rateeram
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
rateeram
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABRA
|
MP-03-003-063-001/126
(LIDHORA(P))
|
1703003063NRG24241120230221553
|
24/11/2023
|
Sultan
|
1703003063WL011576
|
Sultan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABRA
|
MP-03-003-063-001/127
(LIDHORA(P))
|
1703003063NRG24241120230221555
|
24/11/2023
|
Jansvant singh baghel
|
1703003063WL011576
|
Jansvant singh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Jansvantsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-063-001/131
(LIDHORA(P))
|
1703003063NRG24241120230221557
|
24/11/2023
|
mahesh baghel
|
1703003063WL011576
|
mahesh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
maheshbaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABRA
|
MP-03-003-063-001/132
(LIDHORA(P))
|
1703003063NRG24241120230221558
|
24/11/2023
|
santoshi
|
1703003063WL011576
|
santoshi
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABRA
|
MP-03-003-063-001/134
(LIDHORA(P))
|
1703003063NRG24241120230221559
|
24/11/2023
|
mahesh baghel
|
1703003063WL011576
|
mahesh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
maheshbaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABRA
|
MP-03-003-063-001/148-A
(LIDHORA(P))
|
1703003063NRG24241120230221560
|
24/11/2023
|
bhupendra baghel
|
1703003063WL011576
|
bhupendra baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
bhupendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABRA
|
MP-03-003-063-001/188
(LIDHORA(P))
|
1703003063NRG24241120230221562
|
24/11/2023
|
laxman baghel
|
1703003063WL011576
|
laxman baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
laxmanbaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABRA
|
MP-03-003-063-001/20
(LIDHORA(P))
|
1703003063NRG24241120230221563
|
24/11/2023
|
viharilal goud
|
1703003063WL011576
|
viharilal goud
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
viharilalgoud
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABRA
|
MP-03-003-063-001/200
(LIDHORA(P))
|
1703003063NRG24241120230221564
|
24/11/2023
|
pancham singh
|
1703003063WL011576
|
pancham singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABRA
|
MP-03-003-063-001/214
(LIDHORA(P))
|
1703003063NRG24241120230221565
|
24/11/2023
|
keshav baghel
|
1703003063WL011576
|
keshav baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
keshavbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABRA
|
MP-03-003-063-001/5
(LIDHORA(P))
|
1703003063NRG24241120230221568
|
24/11/2023
|
girdhari baghel
|
1703003063WL011576
|
girdhari baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
girdharibaghel
|
CANARA BANK(508532)
|
|
16
|
DABRA
|
MP-03-003-063-001/63
(LIDHORA(P))
|
1703003063NRG24241120230221569
|
24/11/2023
|
Gyan singh
|
1703003063WL011576
|
Gyan singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Gyansingh
|
CANARA BANK(508532)
|
|
17
|
DABRA
|
MP-03-003-063-001/65
(LIDHORA(P))
|
1703003063NRG24241120230221570
|
24/11/2023
|
gulab singh baghel
|
1703003063WL011576
|
gulab singh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
gulabsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABRA
|
MP-03-003-063-001/76-B
(LIDHORA(P))
|
1703003063NRG24241120230221573
|
24/11/2023
|
KEDAR SINGH
|
1703003063WL011576
|
KEDAR SINGH
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABRA
|
MP-03-003-063-001/82
(LIDHORA(P))
|
1703003063NRG24241120230221574
|
24/11/2023
|
janved singh
|
1703003063WL011576
|
janved singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
janvedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DABRA
|
MP-03-003-063-002/150
(LIDHORA(P))
|
1703003063NRG24241120230221576
|
24/11/2023
|
vijendra singh
|
1703003063WL011576
|
vijendra singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABRA
|
MP-03-003-063-002/154
(LIDHORA(P))
|
1703003063NRG24241120230221577
|
24/11/2023
|
bevi jatav
|
1703003063WL011576
|
bevi jatav
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
bevijatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABRA
|
MP-03-003-063-002/18
(LIDHORA(P))
|
1703003063NRG24241120230221579
|
24/11/2023
|
Manoj sen
|
1703003063WL011576
|
Manoj sen
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Manojsen
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-063-002/199
(LIDHORA(P))
|
1703003063NRG24241120230221580
|
24/11/2023
|
ramavtar
|
1703003063WL011576
|
ramavtar
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABRA
|
MP-03-003-063-002/63-A
(LIDHORA(P))
|
1703003063NRG24241120230221582
|
24/11/2023
|
narayan
|
1703003063WL011576
|
narayan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DABRA
|
MP-03-003-066-002/100
(SHUKLAHARI(P))
|
1703003066NRG24241120230221321
|
24/11/2023
|
gajendra
|
1703003066WL011574
|
gajendra
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
gajendra
|
UCO BANK(607066)
|
|
26
|
DABRA
|
MP-03-003-066-002/100-C
(SHUKLAHARI(P))
|
1703003066NRG24241120230221322
|
24/11/2023
|
shershingh
|
1703003066WL011574
|
shershingh
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
shershingh
|
UCO BANK(607066)
|
|
27
|
DABRA
|
MP-03-003-066-002/83-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221347
|
24/11/2023
|
bhagwatisharan
|
1703003066WL011574
|
bhagwatisharan
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
bhagwatisharan
|
UCO BANK(607066)
|
|
28
|
DABRA
|
MP-03-003-066-002/84-C
(SHUKLAHARI(P))
|
1703003066NRG24241120230221348
|
24/11/2023
|
Rachna
|
1703003066WL011574
|
Rachna
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABRA
|
MP-03-003-066-002/99-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221361
|
24/11/2023
|
rajkumari
|
1703003066WL011574
|
rajkumari
|
00415
|
SBIN0002884
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
30
|
DABRA
|
MP-03-003-063-001/24
(LIDHORA(P))
|
1703003063NRG24241120230221567
|
24/11/2023
|
ashok
|
1703003063WL011576
|
ashok
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABRA
|
MP-03-003-063-001/24
(LIDHORA(P))
|
1703003063NRG24241120230221566
|
24/11/2023
|
ashok
|
1703003063WL011576
|
ashok
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DABRA
|
MP-03-003-063-001/70
(LIDHORA(P))
|
1703003063NRG24241120230221571
|
24/11/2023
|
Gopal
|
1703003063WL011576
|
Gopal
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABRA
|
MP-03-003-063-001/76
(LIDHORA(P))
|
1703003063NRG24241120230221572
|
24/11/2023
|
janki devi
|
1703003063WL011576
|
janki devi
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
jankidevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABRA
|
MP-03-003-063-002/3-A
(LIDHORA(P))
|
1703003063NRG24241120230221581
|
24/11/2023
|
joolee
|
1703003063WL011576
|
joolee
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
joolee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-063-001/128
(LIDHORA(P))
|
1703003063NRG24241120230221556
|
24/11/2023
|
Veer singh baghel
|
1703003063WL011576
|
Veer singh baghel
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
Veersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DABRA
|
MP-03-003-066-001/518
(SHUKLAHARI(P))
|
1703003066NRG24241120230221314
|
24/11/2023
|
reeta
|
1703003066WL011574
|
reeta
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
reeta
|
UCO BANK(607066)
|
|
37
|
DABRA
|
MP-03-003-066-001/924
(SHUKLAHARI(P))
|
1703003066NRG24241120230221315
|
24/11/2023
|
kamal singh
|
1703003066WL011574
|
kamal singh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
kamalsingh
|
UCO BANK(607066)
|
|
38
|
DABRA
|
MP-03-003-066-001/98-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221317
|
24/11/2023
|
suresh
|
1703003066WL011574
|
suresh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
suresh
|
UCO BANK(607066)
|
|
39
|
DABRA
|
MP-03-003-066-001/98-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221318
|
24/11/2023
|
santosh
|
1703003066WL011574
|
santosh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
santosh
|
UCO BANK(607066)
|
|
40
|
DABRA
|
MP-03-003-066-001/991-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221319
|
24/11/2023
|
teekaram
|
1703003066WL011574
|
teekaram
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
teekaram
|
UCO BANK(607066)
|
|
41
|
DABRA
|
MP-03-003-066-001/991-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221320
|
24/11/2023
|
munesh
|
1703003066WL011574
|
munesh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
munesh
|
UCO BANK(607066)
|
|
42
|
DABRA
|
MP-03-003-066-002/104-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221324
|
24/11/2023
|
Rambabu
|
1703003066WL011574
|
Rambabu
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Rambabu
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-066-002/108-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221325
|
24/11/2023
|
harisingh
|
1703003066WL011574
|
harisingh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABRA
|
MP-03-003-066-002/109
(SHUKLAHARI(P))
|
1703003066NRG24241120230221326
|
24/11/2023
|
lakhan singh kushwah
|
1703003066WL011574
|
lakhan singh kushwah
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
lakhansinghkushwah
|
UCO BANK(607066)
|
|
45
|
DABRA
|
MP-03-003-066-002/109-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221327
|
24/11/2023
|
Dinesh kushwah
|
1703003066WL011574
|
Dinesh kushwah
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Dineshkushwah
|
UCO BANK(607066)
|
|
46
|
DABRA
|
MP-03-003-066-002/115-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221329
|
24/11/2023
|
dharmendra
|
1703003066WL011574
|
dharmendra
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
dharmendra
|
UCO BANK(607066)
|
|
47
|
DABRA
|
MP-03-003-066-002/20
(SHUKLAHARI(P))
|
1703003066NRG24241120230221331
|
24/11/2023
|
kamlabai
|
1703003066WL011574
|
kamlabai
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
kamlabai
|
UCO BANK(607066)
|
|
48
|
DABRA
|
MP-03-003-066-002/31-C
(SHUKLAHARI(P))
|
1703003066NRG24241120230221333
|
24/11/2023
|
sonu
|
1703003066WL011574
|
sonu
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
sonu
|
UCO BANK(607066)
|
|
49
|
DABRA
|
MP-03-003-066-002/38-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221335
|
24/11/2023
|
gopal
|
1703003066WL011574
|
gopal
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
gopal
|
UCO BANK(607066)
|
|
50
|
DABRA
|
MP-03-003-066-002/43
(SHUKLAHARI(P))
|
1703003066NRG24241120230221336
|
24/11/2023
|
prema bai kushwah
|
1703003066WL011574
|
prema bai kushwah
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
premabaikushwah
|
UCO BANK(607066)
|
|
51
|
DABRA
|
MP-03-003-066-002/54
(SHUKLAHARI(P))
|
1703003066NRG24241120230221338
|
24/11/2023
|
meherban
|
1703003066WL011574
|
meherban
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
meherban
|
UCO BANK(607066)
|
|
52
|
DABRA
|
MP-03-003-066-002/58-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221339
|
24/11/2023
|
beersingh
|
1703003066WL011574
|
beersingh
|
00462
|
UCBA0001544
|
884
|
884
|
Processed
|
01/01/2024
|
|
324061896
|
|
beersingh
|
UCO BANK(607066)
|
|
53
|
DABRA
|
MP-03-003-066-002/58-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221340
|
24/11/2023
|
ghanshyam
|
1703003066WL011574
|
ghanshyam
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
ghanshyam
|
UCO BANK(607066)
|
|
54
|
DABRA
|
MP-03-003-066-002/59
(SHUKLAHARI(P))
|
1703003066NRG24241120230221341
|
24/11/2023
|
udaybhan
|
1703003066WL011574
|
udaybhan
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABRA
|
MP-03-003-066-002/64
(SHUKLAHARI(P))
|
1703003066NRG24241120230221342
|
24/11/2023
|
Dwarika
|
1703003066WL011574
|
Dwarika
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Dwarika
|
UCO BANK(607066)
|
|
56
|
DABRA
|
MP-03-003-066-002/64-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221343
|
24/11/2023
|
meena
|
1703003066WL011574
|
meena
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
meena
|
UCO BANK(607066)
|
|
57
|
DABRA
|
MP-03-003-066-002/64-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221344
|
24/11/2023
|
mehkam
|
1703003066WL011574
|
mehkam
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
mehkam
|
UCO BANK(607066)
|
|
58
|
DABRA
|
MP-03-003-066-002/76
(SHUKLAHARI(P))
|
1703003066NRG24241120230221345
|
24/11/2023
|
khet singh
|
1703003066WL011574
|
khet singh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
khetsingh
|
UCO BANK(607066)
|
|
59
|
DABRA
|
MP-03-003-066-002/85-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221349
|
24/11/2023
|
omprakash
|
1703003066WL011574
|
omprakash
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
omprakash
|
UCO BANK(607066)
|
|
60
|
DABRA
|
MP-03-003-066-002/85-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221350
|
24/11/2023
|
mangaram
|
1703003066WL011574
|
mangaram
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
mangaram
|
UCO BANK(607066)
|
|
61
|
DABRA
|
MP-03-003-066-002/86-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221351
|
24/11/2023
|
kedar
|
1703003066WL011574
|
kedar
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
kedar
|
UCO BANK(607066)
|
|
62
|
DABRA
|
MP-03-003-066-002/91-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221352
|
24/11/2023
|
ramkishan
|
1703003066WL011574
|
ramkishan
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
ramkishan
|
UCO BANK(607066)
|
|
63
|
DABRA
|
MP-03-003-066-002/91-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221353
|
24/11/2023
|
sunil kushwah
|
1703003066WL011574
|
sunil kushwah
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
sunilkushwah
|
UCO BANK(607066)
|
|
64
|
DABRA
|
MP-03-003-066-002/91-C
(SHUKLAHARI(P))
|
1703003066NRG24241120230221354
|
24/11/2023
|
dharmendra
|
1703003066WL011574
|
dharmendra
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
dharmendra
|
UCO BANK(607066)
|
|
65
|
DABRA
|
MP-03-003-066-002/94-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221357
|
24/11/2023
|
banshiram
|
1703003066WL011574
|
banshiram
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
banshiram
|
UCO BANK(607066)
|
|
66
|
DABRA
|
MP-03-003-066-002/94-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221359
|
24/11/2023
|
amarsingh
|
1703003066WL011574
|
amarsingh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
amarsingh
|
UCO BANK(607066)
|
|
67
|
DABRA
|
MP-03-003-066-002/94-B
(SHUKLAHARI(P))
|
1703003066NRG24241120230221358
|
24/11/2023
|
amarsingh
|
1703003066WL011574
|
amarsingh
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
amarsingh
|
UCO BANK(607066)
|
|
68
|
DABRA
|
MP-03-003-066-002/94-C
(SHUKLAHARI(P))
|
1703003066NRG24241120230221360
|
24/11/2023
|
savitri bai kushwah
|
1703003066WL011574
|
savitri bai kushwah
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
savitribaikushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
69
|
DABRA
|
MP-03-003-066-002/44-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221337
|
24/11/2023
|
rajkumari goad
|
1703003066WL011574
|
rajkumari goad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
rajkumarigoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
DABRA
|
MP-03-003-066-002/104-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221323
|
24/11/2023
|
Netram
|
1703003066WL011574
|
Netram
|
00697
|
BKID0MG9040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Netram
|
UCO BANK(607066)
|
|
71
|
DABRA
|
MP-03-003-066-002/29-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221332
|
24/11/2023
|
sanjay kushwah
|
1703003066WL011574
|
sanjay kushwah
|
00697
|
BKID0MG9040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
sanjaykushwah
|
UCO BANK(607066)
|
|
72
|
DABRA
|
MP-03-003-066-002/38-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221334
|
24/11/2023
|
parshotam
|
1703003066WL011574
|
parshotam
|
00697
|
BKID0MG9040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
parshotam
|
UCO BANK(607066)
|
|
73
|
DABRA
|
MP-03-003-066-002/81
(SHUKLAHARI(P))
|
1703003066NRG24241120230221346
|
24/11/2023
|
Laxmi
|
1703003066WL011574
|
Laxmi
|
00697
|
BKID0MG9040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DABRA
|
MP-03-003-066-002/92-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221355
|
24/11/2023
|
manoj baghel
|
1703003066WL011574
|
manoj baghel
|
00697
|
BKID0MG9040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
manojbaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
75
|
DABRA
|
MP-03-003-063-001/126-A
(LIDHORA(P))
|
1703003063NRG24241120230221554
|
24/11/2023
|
banti baghel
|
1703003063WL011576
|
banti baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324061896
|
|
bantibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DABRA
|
MP-03-003-066-002/113-A
(SHUKLAHARI(P))
|
1703003066NRG24241120230221328
|
24/11/2023
|
ramkaran
|
1703003066WL011574
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324061896
|
|
ramkaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|