|
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-03-003-041-001/216
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262897
|
25/01/2024
|
Harnam
|
1703003041WL013629
|
Harnam
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DABRA
|
MP-03-003-041-001/491
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262904
|
25/01/2024
|
AKHILESH
|
1703003041WL013629
|
AKHILESH
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
AKHILESH
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-041-001/546
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262906
|
25/01/2024
|
Rohan Kadam
|
1703003041WL013629
|
Rohan Kadam
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
RohanKadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-041-001/281
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262899
|
25/01/2024
|
dinesh kadam
|
1703003041WL013629
|
dinesh kadam
|
00048
|
BKID0009453
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
dineshkadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-015-001/327
(GADHI(P))
|
1703003015NRG24240120240262717
|
25/01/2024
|
mukesh
|
1703003015WL013620
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DABRA
|
MP-03-003-015-001/53-A
(GADHI(P))
|
1703003015NRG24240120240262718
|
25/01/2024
|
rinko
|
1703003015WL013620
|
rinko
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
rinko
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-015-001/53-B
(GADHI(P))
|
1703003015NRG24240120240262719
|
25/01/2024
|
sonu
|
1703003015WL013620
|
sonu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABRA
|
MP-03-003-015-001/645
(GADHI(P))
|
1703003015NRG24240120240262720
|
25/01/2024
|
maneesha
|
1703003015WL013620
|
maneesha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
DABRA
|
MP-03-003-025-001/494-B
(CHHIMAK(P))
|
1703003025NRG24250120240263282
|
25/01/2024
|
Monu
|
1703003025WL013656
|
Monu
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABRA
|
MP-03-003-015-001/307-C
(GADHI(P))
|
1703003015NRG24240120240262716
|
25/01/2024
|
janki sharma
|
1703003015WL013620
|
janki sharma
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
jankisharma
|
BANK OF BARODA(606985)
|
|
11
|
DABRA
|
MP-03-003-041-001/119-A
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262895
|
25/01/2024
|
dinesh
|
1703003041WL013629
|
dinesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABRA
|
MP-03-003-041-001/148
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262896
|
25/01/2024
|
maya
|
1703003041WL013629
|
maya
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DABRA
|
MP-03-003-041-001/216
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262898
|
25/01/2024
|
Sharda
|
1703003041WL013629
|
Sharda
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DABRA
|
MP-03-003-041-001/281-A
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262900
|
25/01/2024
|
mahadevi
|
1703003041WL013629
|
mahadevi
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DABRA
|
MP-03-003-041-001/425
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262902
|
25/01/2024
|
kalyan singh
|
1703003041WL013629
|
kalyan singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DABRA
|
MP-03-003-041-001/442
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262903
|
25/01/2024
|
Nihal singh
|
1703003041WL013629
|
Nihal singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABRA
|
MP-03-003-041-001/544
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262905
|
25/01/2024
|
neha jatav
|
1703003041WL013629
|
neha jatav
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
nehajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DABRA
|
MP-03-003-068-001/59
(SAMUDAN(P))
|
1703003068NRG24250120240263338
|
25/01/2024
|
mahesh
|
1703003068WL013658
|
mahesh
|
00089
|
CBIN0281098
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982481
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
19
|
DABRA
|
MP-03-003-041-001/548
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262908
|
25/01/2024
|
Arti
|
1703003041WL013629
|
Arti
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DABRA
|
MP-03-003-025-001/300-B
(CHHIMAK(P))
|
1703003025NRG24250120240263277
|
25/01/2024
|
Pinki Rajoriya
|
1703003025WL013656
|
Pinki Rajoriya
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
PinkiRajoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DABRA
|
MP-03-003-025-001/427-B
(CHHIMAK(P))
|
1703003025NRG24250120240263280
|
25/01/2024
|
Kamal
|
1703003025WL013656
|
Kamal
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DABRA
|
MP-03-003-025-001/494-C
(CHHIMAK(P))
|
1703003025NRG24250120240263283
|
25/01/2024
|
Kaliya kushwah
|
1703003025WL013656
|
Kaliya kushwah
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
Kaliyakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DABRA
|
MP-03-003-025-001/534-B
(CHHIMAK(P))
|
1703003025NRG24250120240263284
|
25/01/2024
|
Narendra Singh
|
1703003025WL013656
|
Narendra Singh
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
NarendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DABRA
|
MP-03-003-025-001/552-B
(CHHIMAK(P))
|
1703003025NRG24250120240263285
|
25/01/2024
|
Rajeswari
|
1703003025WL013656
|
Rajeswari
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABRA
|
MP-03-003-025-001/571-A
(CHHIMAK(P))
|
1703003025NRG24250120240263286
|
25/01/2024
|
Sanjay Singh
|
1703003025WL013656
|
Sanjay Singh
|
00089
|
CBIN0282046
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982481
|
|
SanjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
26
|
DABRA
|
MP-03-003-041-001/547
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262907
|
25/01/2024
|
Pawan Jatav
|
1703003041WL013629
|
Pawan Jatav
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
PawanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DABRA
|
MP-03-003-067-001/167-B
(SAKATPURA(P))
|
1703003067NRG24250120240263254
|
25/01/2024
|
lokendra
|
1703003067WL013654
|
lokendra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-067-001/99-A
(SAKATPURA(P))
|
1703003067NRG24250120240263258
|
25/01/2024
|
Saroj
|
1703003067WL013654
|
Saroj
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABRA
|
MP-03-003-067-003/24-A
(SAKATPURA(P))
|
1703003067NRG24250120240263259
|
25/01/2024
|
maharajsingh
|
1703003067WL013654
|
maharajsingh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-067-003/24-A
(SAKATPURA(P))
|
1703003067NRG24250120240263260
|
25/01/2024
|
shila
|
1703003067WL013654
|
shila
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABRA
|
MP-03-003-078-001/12-A
(HATHNORA(P))
|
1703003078NRG24250120240263154
|
25/01/2024
|
Ramsakhi Bai
|
1703003078WL013648
|
Ramsakhi Bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
DABRA
|
MP-03-003-041-001/425
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262901
|
25/01/2024
|
kalyan singh
|
1703003041WL013629
|
kalyan singh
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DABRA
|
MP-03-003-078-001/110-A
(HATHNORA(P))
|
1703003078NRG24250120240263150
|
25/01/2024
|
Jyoti Pal
|
1703003078WL013648
|
Jyoti Pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
JyotiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DABRA
|
MP-03-003-067-001/23
(SAKATPURA(P))
|
1703003067NRG24250120240263256
|
25/01/2024
|
prakashchandra
|
1703003067WL013654
|
prakashchandra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
prakashchandra
|
UCO BANK(607066)
|
|
35
|
DABRA
|
MP-03-003-067-001/23
(SAKATPURA(P))
|
1703003067NRG24250120240263255
|
25/01/2024
|
prakashchandra
|
1703003067WL013654
|
prakashchandra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
prakashchandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-067-001/40-B
(SAKATPURA(P))
|
1703003067NRG24250120240263257
|
25/01/2024
|
Mahesh
|
1703003067WL013654
|
Mahesh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
DABRA
|
MP-03-003-041-001/549
(PATHA PANIHAR(P))
|
1703003041NRG24240120240262909
|
25/01/2024
|
Ramoo
|
1703003041WL013629
|
Ramoo
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Ramoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DABRA
|
MP-03-003-067-003/34
(SAKATPURA(P))
|
1703003067NRG24250120240263261
|
25/01/2024
|
pistabai
|
1703003067WL013654
|
pistabai
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-078-001/110-D
(HATHNORA(P))
|
1703003078NRG24250120240263151
|
25/01/2024
|
Rakesh Baghel
|
1703003078WL013648
|
Rakesh Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
RakeshBaghel
|
UCO BANK(607066)
|
|
40
|
DABRA
|
MP-03-003-078-001/111-B
(HATHNORA(P))
|
1703003078NRG24250120240263152
|
25/01/2024
|
Binita Baghel
|
1703003078WL013648
|
Binita Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
BinitaBaghel
|
UCO BANK(607066)
|
|
41
|
DABRA
|
MP-03-003-078-001/111-C
(HATHNORA(P))
|
1703003078NRG24250120240263153
|
25/01/2024
|
Hajari Lal Baghel
|
1703003078WL013648
|
Hajari Lal Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
HajariLalBaghel
|
UCO BANK(607066)
|
|
42
|
DABRA
|
MP-03-003-078-001/12-C
(HATHNORA(P))
|
1703003078NRG24250120240263155
|
25/01/2024
|
Ashok
|
1703003078WL013648
|
Ashok
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Ashok
|
UCO BANK(607066)
|
|
43
|
DABRA
|
MP-03-003-078-001/125
(HATHNORA(P))
|
1703003078NRG24250120240263157
|
25/01/2024
|
bajanti
|
1703003078WL013648
|
bajanti
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
bajanti
|
UCO BANK(607066)
|
|
44
|
DABRA
|
MP-03-003-078-001/125
(HATHNORA(P))
|
1703003078NRG24250120240263156
|
25/01/2024
|
summer
|
1703003078WL013648
|
summer
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
summer
|
UCO BANK(607066)
|
|
45
|
DABRA
|
MP-03-003-078-001/145
(HATHNORA(P))
|
1703003078NRG24250120240263159
|
25/01/2024
|
bahadur
|
1703003078WL013648
|
bahadur
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
bahadur
|
UCO BANK(607066)
|
|
46
|
DABRA
|
MP-03-003-078-001/145
(HATHNORA(P))
|
1703003078NRG24250120240263158
|
25/01/2024
|
bahadur
|
1703003078WL013648
|
bahadur
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
bahadur
|
UCO BANK(607066)
|
|
47
|
DABRA
|
MP-03-003-078-001/160-B
(HATHNORA(P))
|
1703003078NRG24250120240263161
|
25/01/2024
|
Resma
|
1703003078WL013648
|
Resma
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Resma
|
UCO BANK(607066)
|
|
48
|
DABRA
|
MP-03-003-078-001/160-B
(HATHNORA(P))
|
1703003078NRG24250120240263160
|
25/01/2024
|
resma
|
1703003078WL013648
|
resma
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
resma
|
UCO BANK(607066)
|
|
49
|
DABRA
|
MP-03-003-078-001/160-C
(HATHNORA(P))
|
1703003078NRG24250120240263162
|
25/01/2024
|
Rachna
|
1703003078WL013648
|
Rachna
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Rachna
|
UCO BANK(607066)
|
|
50
|
DABRA
|
MP-03-003-078-001/216-A
(HATHNORA(P))
|
1703003078NRG24250120240263163
|
25/01/2024
|
mukesh
|
1703003078WL013648
|
mukesh
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
mukesh
|
UCO BANK(607066)
|
|
51
|
DABRA
|
MP-03-003-078-001/216-B
(HATHNORA(P))
|
1703003078NRG24250120240263164
|
25/01/2024
|
kuwar
|
1703003078WL013648
|
kuwar
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
kuwar
|
UCO BANK(607066)
|
|
52
|
DABRA
|
MP-03-003-078-001/216-C
(HATHNORA(P))
|
1703003078NRG24250120240263165
|
25/01/2024
|
albel
|
1703003078WL013648
|
albel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
albel
|
UCO BANK(607066)
|
|
53
|
DABRA
|
MP-03-003-078-001/216-D
(HATHNORA(P))
|
1703003078NRG24250120240263166
|
25/01/2024
|
dahnedra
|
1703003078WL013648
|
dahnedra
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
dahnedra
|
UCO BANK(607066)
|
|
54
|
DABRA
|
MP-03-003-078-001/225-B
(HATHNORA(P))
|
1703003078NRG24250120240263170
|
25/01/2024
|
bhori
|
1703003078WL013648
|
bhori
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
bhori
|
UCO BANK(607066)
|
|
55
|
DABRA
|
MP-03-003-078-001/225-B
(HATHNORA(P))
|
1703003078NRG24250120240263169
|
25/01/2024
|
parsram
|
1703003078WL013648
|
parsram
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982481
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DABRA
|
MP-03-003-078-001/287-A
(HATHNORA(P))
|
1703003078NRG24250120240263172
|
25/01/2024
|
sarswati
|
1703003078WL013648
|
sarswati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
sarswati
|
UCO BANK(607066)
|
|
57
|
DABRA
|
MP-03-003-078-001/287-A
(HATHNORA(P))
|
1703003078NRG24250120240263171
|
25/01/2024
|
sarswati
|
1703003078WL013648
|
sarswati
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
58
|
DABRA
|
MP-03-003-078-001/372-B
(HATHNORA(P))
|
1703003078NRG24250120240263173
|
25/01/2024
|
Brajesh Baghel
|
1703003078WL013648
|
Brajesh Baghel
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
BrajeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABRA
|
MP-03-003-078-001/372-C
(HATHNORA(P))
|
1703003078NRG24250120240263174
|
25/01/2024
|
Bharti Kumari
|
1703003078WL013648
|
Bharti Kumari
|
00462
|
UCBA0001544
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
BhartiKumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
60
|
DABRA
|
MP-03-003-067-003/34-A
(SAKATPURA(P))
|
1703003067NRG24250120240263262
|
25/01/2024
|
Sarita Jatav
|
1703003067WL013654
|
Sarita Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
SaritaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
DABRA
|
MP-03-003-025-001/302-A
(CHHIMAK(P))
|
1703003025NRG24250120240263278
|
25/01/2024
|
Bhupendra
|
1703003025WL013656
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DABRA
|
MP-03-003-025-001/348-A
(CHHIMAK(P))
|
1703003025NRG24250120240263279
|
25/01/2024
|
Deepak
|
1703003025WL013656
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DABRA
|
MP-03-003-025-001/430-A
(CHHIMAK(P))
|
1703003025NRG24250120240263281
|
25/01/2024
|
Gajendra
|
1703003025WL013656
|
Gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DABRA
|
MP-03-003-025-001/873-A
(CHHIMAK(P))
|
1703003025NRG24250120240263287
|
25/01/2024
|
Rahul
|
1703003025WL013656
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DABRA
|
MP-03-003-025-001/920-A
(CHHIMAK(P))
|
1703003025NRG24250120240263288
|
25/01/2024
|
Kiran
|
1703003025WL013656
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DABRA
|
MP-03-003-078-001/218
(HATHNORA(P))
|
1703003078NRG24250120240263167
|
25/01/2024
|
ramlkhan
|
1703003078WL013648
|
ramlkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
ramlkhan
|
UCO BANK(607066)
|
|
67
|
DABRA
|
MP-03-003-078-001/218
(HATHNORA(P))
|
1703003078NRG24250120240263168
|
25/01/2024
|
shardha bai
|
1703003078WL013648
|
shardha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982481
|
|
shardhabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|