Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_051123APB_FTO_346045
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-03-003-058-001/169-B
(MEHGAON(P)) 		1703003058NRG24051120230208623 05/11/2023 Sachin Kushwah 1703003058WL011029 Sachin Kushwah 00032 UTIB0002532 1105 1105 Processed 02/01/2024 332320829 SachinKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DABRA MP-03-003-047-001/134
(KITORA(P)) 		1703003047NRG24041120230208199 05/11/2023 Batan Singh 1703003047WL011014 Batan Singh 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 332320829 BatanSingh BANK OF BARODA(606985)
3 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24051120230208620 05/11/2023 RAHUL 1703003058WL011029 RAHUL 00045 BARB0DABRAX 1105 1105 Processed 02/01/2024 332320829 RAHUL BANK OF BARODA(606985)
4 DABRA MP-03-003-058-001/241-A
(MEHGAON(P)) 		1703003058NRG24051120230208628 05/11/2023 VIMLA BAI 1703003058WL011029 VIMLA BAI 00045 BARB0DABRAX 1105 1105 Processed 02/01/2024 332320829 VIMLABAI UCO BANK(607066)
5 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24051120230208640 05/11/2023 DHARMENDRA 1703003058WL011029 DHARMENDRA 00045 BARB0DABRAX 1105 1105 Processed 02/01/2024 332320829 DHARMENDRA BANK OF BARODA(606985)
6 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24051120230208641 05/11/2023 DHARMENDRA YADAV 1703003058WL011029 DHARMENDRA YADAV 00045 BARB0DABRAX 1105 1105 Processed 02/01/2024 332320829 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
7 DABRA MP-03-003-050-001/104
(BERU(P)) 		1703003050NRG24041120230208284 05/11/2023 Layakram 1703003050WL011018 Layakram 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 Layakram BANK OF INDIA(508505)
8 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24041120230208297 05/11/2023 ravi 1703003050WL011018 ravi 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 ravi BANK OF INDIA(508505)
9 DABRA MP-03-003-050-001/238
(BERU(P)) 		1703003050NRG24041120230208301 05/11/2023 Sanjay 1703003050WL011018 Sanjay 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 Sanjay BANK OF INDIA(508505)
10 DABRA MP-03-003-050-001/3-B
(BERU(P)) 		1703003050NRG24041120230208303 05/11/2023 Bhoora 1703003050WL011018 Bhoora 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 Bhoora BANK OF INDIA(508505)
11 DABRA MP-03-003-050-001/44-A
(BERU(P)) 		1703003050NRG24041120230208304 05/11/2023 Ramawatar 1703003050WL011018 Ramawatar 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 Ramawatar BANK OF INDIA(508505)
12 DABRA MP-03-003-050-001/66
(BERU(P)) 		1703003050NRG24041120230208307 05/11/2023 Rajendr 1703003050WL011018 Rajendr 00048 BKID0009457 1326 1326 Processed 02/01/2024 332320829 Rajendr BANK OF INDIA(508505)
13 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24041120230208266 05/11/2023 Ram singh 1703003064WL011017 Ram singh 00048 BKID0009457 663 663 Processed 02/01/2024 332320829 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
14 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24041120230208241 05/11/2023 Indar 1703003064WL011017 Indar 00078 CNRB0004256 663 663 Processed 02/01/2024 332320829 Indar CANARA BANK(508532)
15 DABRA MP-03-003-064-001/193
(LOHGARH(P)) 		1703003064NRG24041120230208246 05/11/2023 Hargyan 1703003064WL011017 Hargyan 00078 CNRB0004256 663 663 Processed 02/01/2024 332320829 Hargyan FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24041120230208261 05/11/2023 Naresh singh 1703003064WL011017 Naresh singh 00078 CNRB0004256 442 442 Processed 02/01/2024 332320829 Nareshsingh CANARA BANK(508532)
SubTotal 1768 1768
17 DABRA MP-03-003-004-002/202
(ARRUSI(P)) 		1703003004NRG24051120230208479 05/11/2023 Dasi 1703003004WL011025 Dasi 00089 CBIN0281098 1326 1326 Processed 02/01/2024 332320829 Dasi CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-050-001/136
(BERU(P)) 		1703003050NRG24041120230208289 05/11/2023 Ramkumar 1703003050WL011018 Ramkumar 00089 CBIN0281098 1326 1326 Processed 02/01/2024 332320829 Ramkumar CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-050-001/49-A
(BERU(P)) 		1703003050NRG24041120230208305 05/11/2023 dinesh 1703003050WL011018 dinesh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 332320829 dinesh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG24051120230208552 05/11/2023 Albel Singh 1703003062WL011028 Albel Singh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 332320829 AlbelSingh CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24041120230208243 05/11/2023 Rambaran singh 1703003064WL011017 Rambaran singh 00089 CBIN0281098 663 663 Processed 02/01/2024 332320829 Rambaransingh CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24041120230208255 05/11/2023 Dharmveer Singh Gurjar 1703003064WL011017 Dharmveer Singh Gurjar 00089 CBIN0281098 442 442 Processed 02/01/2024 332320829 DharmveerSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
23 DABRA MP-03-003-005-002/107
(IKONA(P)) 		1703003005NRG24051120230208440 05/11/2023 atar singh 1703003005WL011024 atar singh 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332320829 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABRA MP-03-003-005-002/107
(IKONA(P)) 		1703003005NRG24051120230208439 05/11/2023 atar singh 1703003005WL011024 atar singh 00089 CBIN0283006 1326 1326 Processed 02/01/2024 332320829 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 DABRA MP-03-003-050-001/104-A
(BERU(P)) 		1703003050NRG24041120230208285 05/11/2023 jeetendra 1703003050WL011018 jeetendra 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 jeetendra CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-050-001/138-A
(BERU(P)) 		1703003050NRG24041120230208290 05/11/2023 pramod kumar 1703003050WL011018 pramod kumar 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 pramodkumar CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-050-001/200-C
(BERU(P)) 		1703003050NRG24041120230208292 05/11/2023 Ashok 1703003050WL011018 Ashok 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Ashok CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24041120230208295 05/11/2023 Navalsingh 1703003050WL011018 Navalsingh 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Navalsingh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24041120230208296 05/11/2023 Ramavtar 1703003050WL011018 Ramavtar 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Ramavtar CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-050-001/235-A
(BERU(P)) 		1703003050NRG24041120230208299 05/11/2023 Basudev 1703003050WL011018 Basudev 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Basudev CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-050-001/237
(BERU(P)) 		1703003050NRG24041120230208300 05/11/2023 Kumer 1703003050WL011018 Kumer 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Kumer CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-050-001/239
(BERU(P)) 		1703003050NRG24041120230208302 05/11/2023 Kaptan 1703003050WL011018 Kaptan 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Kaptan CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-050-001/79
(BERU(P)) 		1703003050NRG24041120230208309 05/11/2023 Ramlakhan 1703003050WL011018 Ramlakhan 00089 CBIN0284688 1326 1326 Processed 02/01/2024 332320829 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
34 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24041120230208236 05/11/2023 Pramod Jatav 1703003064WL011017 Pramod Jatav 00176 IDIB000D101 663 663 Processed 02/01/2024 332320829 PramodJatav INDIAN BANK(607105)
35 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24041120230208254 05/11/2023 Rakesh 1703003064WL011017 Rakesh 00176 IDIB000D101 663 663 Processed 02/01/2024 332320829 Rakesh INDIAN BANK(607105)
36 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24041120230208258 05/11/2023 Santosh 1703003064WL011017 Santosh 00176 IDIB000D101 442 442 Processed 02/01/2024 332320829 Santosh UCO BANK(607066)
37 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24041120230208265 05/11/2023 Dharmendra 1703003064WL011017 Dharmendra 00176 IDIB000D101 663 663 Processed 02/01/2024 332320829 Dharmendra INDIAN BANK(607105)
SubTotal 2431 2431
38 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24041120230208109 05/11/2023 dharmendra 1703003071WL011007 dharmendra 00354 PUNB0654900 663 663 Processed 02/01/2024 332320829 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
39 DABRA MP-03-003-005-002/149
(IKONA(P)) 		1703003005NRG24051120230208447 05/11/2023 SAKOONA 1703003005WL011024 SAKOONA 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 SAKOONA STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-005-002/182
(IKONA(P)) 		1703003005NRG24051120230208451 05/11/2023 PAVAN DEVI 1703003005WL011024 PAVAN DEVI 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 PAVANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABRA MP-03-003-005-002/342
(IKONA(P)) 		1703003005NRG24051120230208466 05/11/2023 anguri 1703003005WL011024 anguri 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 anguri STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-005-002/342
(IKONA(P)) 		1703003005NRG24051120230208465 05/11/2023 Rinku 1703003005WL011024 Rinku 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 Rinku BANK OF INDIA(508505)
43 DABRA MP-03-003-005-002/372
(IKONA(P)) 		1703003005NRG24051120230208468 05/11/2023 aneta 1703003005WL011024 aneta 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 aneta STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-005-002/372
(IKONA(P)) 		1703003005NRG24051120230208469 05/11/2023 ratan singh 1703003005WL011024 ratan singh 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 ratansingh STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-005-002/382
(IKONA(P)) 		1703003005NRG24051120230208472 05/11/2023 bhupendra 1703003005WL011024 bhupendra 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 bhupendra STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-005-002/382
(IKONA(P)) 		1703003005NRG24051120230208473 05/11/2023 bhupendra 1703003005WL011024 bhupendra 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
47 DABRA MP-03-003-005-002/385
(IKONA(P)) 		1703003005NRG24051120230208474 05/11/2023 hem singh 1703003005WL011024 hem singh 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 hemsingh STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-005-002/385
(IKONA(P)) 		1703003005NRG24051120230208475 05/11/2023 mamta 1703003005WL011024 mamta 00415 SBIN0002884 1326 1326 Processed 02/01/2024 332320829 mamta STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-058-001/145-A
(MEHGAON(P)) 		1703003058NRG24051120230208622 05/11/2023 RAVENDRA SINGH 1703003058WL011029 RAVENDRA SINGH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24051120230208625 05/11/2023 Madho Singh Yadav 1703003058WL011029 Madho Singh Yadav 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 MadhoSinghYadav STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24051120230208626 05/11/2023 RAMESH KUSHWAH 1703003058WL011029 RAMESH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24051120230208629 05/11/2023 USHA 1703003058WL011029 USHA 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 USHA STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-058-001/552-C
(MEHGAON(P)) 		1703003058NRG24051120230208630 05/11/2023 JITENDRA 1703003058WL011029 JITENDRA 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 JITENDRA STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-058-001/573
(MEHGAON(P)) 		1703003058NRG24051120230208631 05/11/2023 RAM AVTAR YADAV 1703003058WL011029 RAM AVTAR YADAV 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 RAMAVTARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 DABRA MP-03-003-058-001/588
(MEHGAON(P)) 		1703003058NRG24051120230208637 05/11/2023 BHAN SINGH 1703003058WL011029 BHAN SINGH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 BHANSINGH STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24051120230208639 05/11/2023 MAHADEVI YADAV 1703003058WL011029 MAHADEVI YADAV 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 MAHADEVIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
57 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24051120230208638 05/11/2023 VINOD SINGH 1703003058WL011029 VINOD SINGH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 VINODSINGH BANK OF BARODA(606985)
58 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24051120230208644 05/11/2023 PRIRAM SINGH KUSHWAH 1703003058WL011029 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24051120230208645 05/11/2023 BALKISHAN 1703003058WL011029 BALKISHAN 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 BALKISHAN STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24051120230208646 05/11/2023 DEEP SINGH YADAV 1703003058WL011029 DEEP SINGH YADAV 00415 SBIN0002884 1105 1105 Processed 02/01/2024 332320829 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-071-001/174
(SAHONA(P)) 		1703003071NRG24041120230208084 05/11/2023 pankaj 1703003071WL011007 pankaj 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 pankaj FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-071-001/180
(SAHONA(P)) 		1703003071NRG24041120230208085 05/11/2023 bhoora 1703003071WL011007 bhoora 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 bhoora FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-071-001/184-A
(SAHONA(P)) 		1703003071NRG24041120230208087 05/11/2023 RAMRATAN 1703003071WL011007 RAMRATAN 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 RAMRATAN FINO PAYMENTS BANK LTD(608001)
64 DABRA MP-03-003-071-001/219
(SAHONA(P)) 		1703003071NRG24041120230208088 05/11/2023 jahar 1703003071WL011007 jahar 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 jahar FINO PAYMENTS BANK LTD(608001)
65 DABRA MP-03-003-071-001/258-A
(SAHONA(P)) 		1703003071NRG24041120230208094 05/11/2023 udaybhan 1703003071WL011007 udaybhan 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 udaybhan FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24041120230208095 05/11/2023 balveer 1703003071WL011007 balveer 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 balveer FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24041120230208096 05/11/2023 dwarika 1703003071WL011007 dwarika 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 dwarika FINO PAYMENTS BANK LTD(608001)
68 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24041120230208097 05/11/2023 NAWAL SINGH 1703003071WL011007 NAWAL SINGH 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24041120230208100 05/11/2023 mukesh 1703003071WL011007 mukesh 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 mukesh FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-071-001/36
(SAHONA(P)) 		1703003071NRG24041120230208101 05/11/2023 sattar 1703003071WL011007 sattar 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 sattar STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24041120230208103 05/11/2023 kumersingh 1703003071WL011007 kumersingh 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 kumersingh FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-071-001/50-B
(SAHONA(P)) 		1703003071NRG24041120230208104 05/11/2023 devilal 1703003071WL011007 devilal 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 devilal FINO PAYMENTS BANK LTD(608001)
73 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24041120230208111 05/11/2023 balveer 1703003071WL011007 balveer 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 balveer FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-071-002/5-A
(SAHONA(P)) 		1703003071NRG24041120230208115 05/11/2023 jagram 1703003071WL011007 jagram 00415 SBIN0002884 663 663 Processed 02/01/2024 332320829 jagram STATE BANK OF INDIA(508548)
SubTotal 35581 35581
75 DABRA MP-03-003-005-002/100
(IKONA(P)) 		1703003005NRG24051120230208438 05/11/2023 RAMBETI 1703003005WL011024 RAMBETI 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332320829 RAMBETI INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABRA MP-03-003-005-002/20
(IKONA(P)) 		1703003005NRG24051120230208457 05/11/2023 RAJKUMARI 1703003005WL011024 RAJKUMARI 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332320829 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DABRA MP-03-003-050-001/138-B
(BERU(P)) 		1703003050NRG24041120230208291 05/11/2023 Dinesh 1703003050WL011018 Dinesh 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332320829 Dinesh CENTRAL BANK OF INDIA(607115)
78 DABRA MP-03-003-050-001/53-C
(BERU(P)) 		1703003050NRG24041120230208306 05/11/2023 gopal sahu 1703003050WL011018 gopal sahu 00415 SBIN0004222 1326 1326 Processed 02/01/2024 332320829 gopalsahu CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-058-001/223
(MEHGAON(P)) 		1703003058NRG24051120230208627 05/11/2023 Albel 1703003058WL011029 Albel 00415 SBIN0004222 1105 1105 Processed 02/01/2024 332320829 Albel UCO BANK(607066)
80 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24041120230208272 05/11/2023 jaswant 1703003064WL011017 jaswant 00415 SBIN0004222 663 663 Processed 02/01/2024 332320829 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
81 DABRA MP-03-003-005-002/100
(IKONA(P)) 		1703003005NRG24051120230208437 05/11/2023 Raju Singh 1703003005WL011024 Raju Singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 RajuSingh STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24051120230208443 05/11/2023 kher singh 1703003005WL011024 kher singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 khersingh NARMADA JHABUA GRAMIN BANK(508515)
83 DABRA MP-03-003-005-002/139
(IKONA(P)) 		1703003005NRG24051120230208444 05/11/2023 Suneeta 1703003005WL011024 Suneeta 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Suneeta STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-005-002/145
(IKONA(P)) 		1703003005NRG24051120230208445 05/11/2023 aotar 1703003005WL011024 aotar 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 aotar INDIAN OVERSEAS BANK(508541)
85 DABRA MP-03-003-005-002/164-A
(IKONA(P)) 		1703003005NRG24051120230208449 05/11/2023 ranveer 1703003005WL011024 ranveer 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 ranveer CENTRAL BANK OF INDIA(607115)
86 DABRA MP-03-003-005-002/164-A
(IKONA(P)) 		1703003005NRG24051120230208448 05/11/2023 ranveer 1703003005WL011024 ranveer 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 ranveer STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-005-002/186
(IKONA(P)) 		1703003005NRG24051120230208452 05/11/2023 dheeraj 1703003005WL011024 dheeraj 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 dheeraj STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-005-002/186
(IKONA(P)) 		1703003005NRG24051120230208453 05/11/2023 urmila 1703003005WL011024 urmila 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 urmila STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-005-002/187
(IKONA(P)) 		1703003005NRG24051120230208455 05/11/2023 Hem singh 1703003005WL011024 Hem singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 DABRA MP-03-003-005-002/187
(IKONA(P)) 		1703003005NRG24051120230208454 05/11/2023 Hem singh 1703003005WL011024 Hem singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Hemsingh STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-005-002/225
(IKONA(P)) 		1703003005NRG24051120230208458 05/11/2023 betal 1703003005WL011024 betal 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 betal STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-005-002/225
(IKONA(P)) 		1703003005NRG24051120230208459 05/11/2023 pista 1703003005WL011024 pista 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 pista INDIA POST PAYMENTS BANK LIMITED(508528)
93 DABRA MP-03-003-005-002/24
(IKONA(P)) 		1703003005NRG24051120230208460 05/11/2023 Munna 1703003005WL011024 Munna 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Munna STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-005-002/301
(IKONA(P)) 		1703003005NRG24051120230208461 05/11/2023 kamal kishor 1703003005WL011024 kamal kishor 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 kamalkishor BANK OF BARODA(606985)
95 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24051120230208462 05/11/2023 raju 1703003005WL011024 raju 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 raju STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-005-002/370
(IKONA(P)) 		1703003005NRG24051120230208467 05/11/2023 mamta 1703003005WL011024 mamta 00415 SBIN0006247 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DABRA MP-03-003-005-002/380
(IKONA(P)) 		1703003005NRG24051120230208470 05/11/2023 ramveer singh 1703003005WL011024 ramveer singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 ramveersingh STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-005-002/380
(IKONA(P)) 		1703003005NRG24051120230208471 05/11/2023 ramveer singh 1703003005WL011024 ramveer singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 ramveersingh STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24051120230208477 05/11/2023 puspa 1703003005WL011024 puspa 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 puspa STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24051120230208476 05/11/2023 rakesh 1703003005WL011024 rakesh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 rakesh STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24051120230208478 05/11/2023 jeetendra 1703003005WL011024 jeetendra 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 jeetendra STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-008-001/625
(KALYANI(P)) 		1703003008NRG24051120230208742 05/11/2023 Suresh sahariya 1703003008WL011034 Suresh sahariya 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Sureshsahariya STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-062-001/104-A
(LADERA(P)) 		1703003062NRG24051120230208512 05/11/2023 Lallu 1703003062WL011028 Lallu 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
104 DABRA MP-03-003-062-001/104-B
(LADERA(P)) 		1703003062NRG24051120230208513 05/11/2023 Rajveer 1703003062WL011028 Rajveer 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
105 DABRA MP-03-003-062-001/109-A
(LADERA(P)) 		1703003062NRG24051120230208516 05/11/2023 Hakim 1703003062WL011028 Hakim 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Hakim STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-062-001/111
(LADERA(P)) 		1703003062NRG24051120230208517 05/11/2023 Bhagvanlal 1703003062WL011028 Bhagvanlal 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABRA MP-03-003-062-001/111-A
(LADERA(P)) 		1703003062NRG24051120230208518 05/11/2023 Khyaliram 1703003062WL011028 Khyaliram 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Khyaliram STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG24051120230208519 05/11/2023 balmukind kushwah 1703003062WL011028 balmukind kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 balmukindkushwah STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-062-001/111-C
(LADERA(P)) 		1703003062NRG24051120230208520 05/11/2023 hakim kushwah 1703003062WL011028 hakim kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 hakimkushwah STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG24051120230208521 05/11/2023 Vijay Singh 1703003062WL011028 Vijay Singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 VijaySingh STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-062-001/113-A
(LADERA(P)) 		1703003062NRG24051120230208522 05/11/2023 Narendra 1703003062WL011028 Narendra 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Narendra FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-062-001/113-B
(LADERA(P)) 		1703003062NRG24051120230208523 05/11/2023 sunil kushwah 1703003062WL011028 sunil kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 sunilkushwah STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24051120230208524 05/11/2023 Sitaram 1703003062WL011028 Sitaram 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABRA MP-03-003-062-001/118-A
(LADERA(P)) 		1703003062NRG24051120230208527 05/11/2023 udaya 1703003062WL011028 udaya 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 udaya INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24051120230208528 05/11/2023 karan singh 1703003062WL011028 karan singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-062-001/124
(LADERA(P)) 		1703003062NRG24051120230208530 05/11/2023 Laliram 1703003062WL011028 Laliram 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Laliram STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-062-001/124-A
(LADERA(P)) 		1703003062NRG24051120230208531 05/11/2023 Albel singh 1703003062WL011028 Albel singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Albelsingh STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-062-001/126-C
(LADERA(P)) 		1703003062NRG24051120230208532 05/11/2023 Hevaran 1703003062WL011028 Hevaran 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Hevaran STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24051120230208533 05/11/2023 Ram singh kushwah 1703003062WL011028 Ram singh kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24051120230208542 05/11/2023 Khem singh 1703003062WL011028 Khem singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Khemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-062-001/152-B
(LADERA(P)) 		1703003062NRG24051120230208543 05/11/2023 rajkumari 1703003062WL011028 rajkumari 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 rajkumari STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-062-001/157
(LADERA(P)) 		1703003062NRG24051120230208545 05/11/2023 Gajendra Singh 1703003062WL011028 Gajendra Singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 GajendraSingh STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-062-001/157-C
(LADERA(P)) 		1703003062NRG24051120230208547 05/11/2023 Ravi 1703003062WL011028 Ravi 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-062-001/157-D
(LADERA(P)) 		1703003062NRG24051120230208548 05/11/2023 neeraj 1703003062WL011028 neeraj 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 neeraj STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG24051120230208551 05/11/2023 Ranjeet 1703003062WL011028 Ranjeet 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Ranjeet STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-062-001/163-C
(LADERA(P)) 		1703003062NRG24051120230208553 05/11/2023 Rajendri 1703003062WL011028 Rajendri 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Rajendri STATE BANK OF INDIA(508548)
127 DABRA MP-03-003-062-001/164-B
(LADERA(P)) 		1703003062NRG24051120230208554 05/11/2023 Dherendra 1703003062WL011028 Dherendra 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Dherendra STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-062-001/167
(LADERA(P)) 		1703003062NRG24051120230208556 05/11/2023 Ramjeet 1703003062WL011028 Ramjeet 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Ramjeet STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG24051120230208560 05/11/2023 chhotelal 1703003062WL011028 chhotelal 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 chhotelal STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-062-001/174
(LADERA(P)) 		1703003062NRG24051120230208561 05/11/2023 Narendra 1703003062WL011028 Narendra 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-062-001/176
(LADERA(P)) 		1703003062NRG24051120230208562 05/11/2023 atar singh 1703003062WL011028 atar singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 atarsingh STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-062-001/245
(LADERA(P)) 		1703003062NRG24051120230208569 05/11/2023 naval singh kushwah 1703003062WL011028 naval singh kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 navalsinghkushwah STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-062-001/278
(LADERA(P)) 		1703003062NRG24051120230208585 05/11/2023 badal kushwah 1703003062WL011028 badal kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 badalkushwah STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-062-001/32-A
(LADERA(P)) 		1703003062NRG24051120230208586 05/11/2023 majit khan 1703003062WL011028 majit khan 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 majitkhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABRA MP-03-003-062-001/32-B
(LADERA(P)) 		1703003062NRG24051120230208587 05/11/2023 talim khan 1703003062WL011028 talim khan 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 talimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABRA MP-03-003-062-001/32-C
(LADERA(P)) 		1703003062NRG24051120230208588 05/11/2023 sameer khan 1703003062WL011028 sameer khan 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABRA MP-03-003-062-001/36
(LADERA(P)) 		1703003062NRG24051120230208589 05/11/2023 kamlo kushwah 1703003062WL011028 kamlo kushwah 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 kamlokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-062-001/37
(LADERA(P)) 		1703003062NRG24051120230208590 05/11/2023 Girvar 1703003062WL011028 Girvar 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Girvar STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-062-001/41-B
(LADERA(P)) 		1703003062NRG24051120230208591 05/11/2023 Laxmi 1703003062WL011028 Laxmi 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Laxmi STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-062-001/53
(LADERA(P)) 		1703003062NRG24051120230208596 05/11/2023 Khoobhiram 1703003062WL011028 Khoobhiram 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Khoobhiram STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-062-001/53-A
(LADERA(P)) 		1703003062NRG24051120230208597 05/11/2023 Kamal Singh 1703003062WL011028 Kamal Singh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 KamalSingh STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-062-001/61
(LADERA(P)) 		1703003062NRG24051120230208598 05/11/2023 Mulua 1703003062WL011028 Mulua 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Mulua STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-062-001/61-A
(LADERA(P)) 		1703003062NRG24051120230208599 05/11/2023 Bhajanlal 1703003062WL011028 Bhajanlal 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Bhajanlal STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-062-001/64
(LADERA(P)) 		1703003062NRG24051120230208601 05/11/2023 Bheekam 1703003062WL011028 Bheekam 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-062-001/65
(LADERA(P)) 		1703003062NRG24051120230208602 05/11/2023 Ramkishan 1703003062WL011028 Ramkishan 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Ramkishan STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-062-001/73-A
(LADERA(P)) 		1703003062NRG24051120230208605 05/11/2023 mukesh 1703003062WL011028 mukesh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-062-001/73-B
(LADERA(P)) 		1703003062NRG24051120230208606 05/11/2023 Badami 1703003062WL011028 Badami 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Badami STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-062-001/74
(LADERA(P)) 		1703003062NRG24051120230208607 05/11/2023 Shobharam 1703003062WL011028 Shobharam 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Shobharam STATE BANK OF INDIA(508548)
149 DABRA MP-03-003-062-001/74-A
(LADERA(P)) 		1703003062NRG24051120230208608 05/11/2023 Dinesh 1703003062WL011028 Dinesh 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABRA MP-03-003-062-001/75
(LADERA(P)) 		1703003062NRG24051120230208609 05/11/2023 Shobharam 1703003062WL011028 Shobharam 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Shobharam STATE BANK OF INDIA(508548)
151 DABRA MP-03-003-062-001/81
(LADERA(P)) 		1703003062NRG24051120230208613 05/11/2023 Hakim 1703003062WL011028 Hakim 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABRA MP-03-003-062-001/94
(LADERA(P)) 		1703003062NRG24051120230208615 05/11/2023 Kailash 1703003062WL011028 Kailash 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Kailash STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-062-001/96
(LADERA(P)) 		1703003062NRG24051120230208618 05/11/2023 Rajendra 1703003062WL011028 Rajendra 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 Rajendra STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-062-001/96-A
(LADERA(P)) 		1703003062NRG24051120230208619 05/11/2023 meena 1703003062WL011028 meena 00415 SBIN0006247 1326 1326 Processed 02/01/2024 332320829 meena STATE BANK OF INDIA(508548)
SubTotal 98124 98124
155 DABRA MP-03-003-062-001/250
(LADERA(P)) 		1703003062NRG24051120230208570 05/11/2023 shakuntala kushwah 1703003062WL011028 shakuntala kushwah 00415 SBIN0007243 1326 1326 Processed 02/01/2024 332320829 shakuntalakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 DABRA MP-03-003-050-001/119
(BERU(P)) 		1703003050NRG24041120230208286 05/11/2023 jasavant 1703003050WL011018 jasavant 00415 SBIN0008284 1326 1326 Processed 02/01/2024 332320829 jasavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 DABRA MP-03-003-047-001/502
(KITORA(P)) 		1703003047NRG24041120230208212 05/11/2023 niranjan 1703003047WL011014 niranjan 00415 SBIN0017105 1326 1326 Processed 02/01/2024 332320829 niranjan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 DABRA MP-03-003-005-002/148-B
(IKONA(P)) 		1703003005NRG24051120230208446 05/11/2023 Harprasad 1703003005WL011024 Harprasad 00415 SBIN0030097 1326 1326 Processed 02/01/2024 332320829 Harprasad STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-005-002/20
(IKONA(P)) 		1703003005NRG24051120230208456 05/11/2023 nabab singh 1703003005WL011024 nabab singh 00415 SBIN0030097 1326 1326 Processed 02/01/2024 332320829 nababsingh NARMADA JHABUA GRAMIN BANK(508515)
160 DABRA MP-03-003-064-001/3
(LOHGARH(P)) 		1703003064NRG24041120230208256 05/11/2023 deva 1703003064WL011017 deva 00415 SBIN0030097 442 442 Processed 02/01/2024 332320829 deva INDIA POST PAYMENTS BANK LIMITED(508528)
161 DABRA MP-03-003-064-001/344
(LOHGARH(P)) 		1703003064NRG24041120230208259 05/11/2023 savo 1703003064WL011017 savo 00415 SBIN0030097 442 442 Processed 02/01/2024 332320829 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
162 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24041120230208239 05/11/2023 Gajendra 1703003064WL011017 Gajendra 00415 SBIN0030151 663 663 Processed 02/01/2024 332320829 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24041120230208240 05/11/2023 Deenanath 1703003064WL011017 Deenanath 00415 SBIN0030151 663 663 Processed 02/01/2024 332320829 Deenanath FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24041120230208269 05/11/2023 Karan singh 1703003064WL011017 Karan singh 00415 SBIN0030151 663 663 Processed 02/01/2024 332320829 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24041120230208270 05/11/2023 Ramesh 1703003064WL011017 Ramesh 00415 SBIN0030151 663 663 Processed 02/01/2024 332320829 Ramesh FINO PAYMENTS BANK LTD(608001)
166 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24041120230208282 05/11/2023 Suresh 1703003064WL011017 Suresh 00415 SBIN0030151 442 442 Processed 02/01/2024 332320829 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
167 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24041120230208294 05/11/2023 Jagannath 1703003050WL011018 Jagannath 00462 UCBA0000038 1326 1326 Processed 02/01/2024 332320829 Jagannath UCO BANK(607066)
168 DABRA MP-03-003-050-001/80
(BERU(P)) 		1703003050NRG24041120230208310 05/11/2023 rajendr 1703003050WL011018 rajendr 00462 UCBA0000038 1326 1326 Processed 02/01/2024 332320829 rajendr CENTRAL BANK OF INDIA(607115)
169 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24041120230208237 05/11/2023 Anteram 1703003064WL011017 Anteram 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 Anteram CENTRAL BANK OF INDIA(607115)
170 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24041120230208238 05/11/2023 Pramod 1703003064WL011017 Pramod 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 Pramod UCO BANK(607066)
171 DABRA MP-03-003-064-001/198-A
(LOHGARH(P)) 		1703003064NRG24041120230208247 05/11/2023 Lalsingh 1703003064WL011017 Lalsingh 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 Lalsingh UCO BANK(607066)
172 DABRA MP-03-003-064-001/212-A
(LOHGARH(P)) 		1703003064NRG24041120230208248 05/11/2023 vijay kumar 1703003064WL011017 vijay kumar 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 vijaykumar BANK OF INDIA(508505)
173 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24041120230208250 05/11/2023 Gabbar Singh 1703003064WL011017 Gabbar Singh 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
174 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24041120230208257 05/11/2023 Rammilan 1703003064WL011017 Rammilan 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 Rammilan UCO BANK(607066)
175 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24041120230208262 05/11/2023 Ramendra 1703003064WL011017 Ramendra 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 Ramendra UCO BANK(607066)
176 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24041120230208267 05/11/2023 Ashok 1703003064WL011017 Ashok 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 Ashok UCO BANK(607066)
177 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24041120230208268 05/11/2023 Bhupendra Singh 1703003064WL011017 Bhupendra Singh 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 BhupendraSingh INDIAN BANK(607105)
178 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24041120230208271 05/11/2023 Sunman Singh 1703003064WL011017 Sunman Singh 00462 UCBA0000038 663 663 Processed 02/01/2024 332320829 SunmanSingh UCO BANK(607066)
179 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24041120230208274 05/11/2023 Nabal Singh 1703003064WL011017 Nabal Singh 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 NabalSingh UCO BANK(607066)
180 DABRA MP-03-003-064-002/32
(LOHGARH(P)) 		1703003064NRG24041120230208275 05/11/2023 Sunil Singh Gurjar 1703003064WL011017 Sunil Singh Gurjar 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 SunilSinghGurjar UCO BANK(607066)
181 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24041120230208276 05/11/2023 Rajveer Singh Baghel 1703003064WL011017 Rajveer Singh Baghel 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 RajveerSinghBaghel UCO BANK(607066)
182 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24041120230208277 05/11/2023 Sahab Singh 1703003064WL011017 Sahab Singh 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 SahabSingh UCO BANK(607066)
183 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24041120230208278 05/11/2023 Veerendra Singh 1703003064WL011017 Veerendra Singh 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 VeerendraSingh UCO BANK(607066)
184 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24041120230208279 05/11/2023 Ranveer 1703003064WL011017 Ranveer 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 Ranveer UCO BANK(607066)
185 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24041120230208280 05/11/2023 Ramhet 1703003064WL011017 Ramhet 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 Ramhet UCO BANK(607066)
186 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24041120230208281 05/11/2023 Harisingh Baghel 1703003064WL011017 Harisingh Baghel 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 HarisinghBaghel UCO BANK(607066)
187 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24041120230208283 05/11/2023 Baital Singh 1703003064WL011017 Baital Singh 00462 UCBA0000038 442 442 Processed 02/01/2024 332320829 BaitalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
188 DABRA MP-03-003-050-001/129
(BERU(P)) 		1703003050NRG24041120230208288 05/11/2023 Rajendra sharma 1703003050WL011018 Rajendra sharma 00462 UCBA0000688 1326 1326 Processed 02/01/2024 332320829 Rajendrasharma UCO BANK(607066)
SubTotal 1326 1326
189 DABRA MP-03-003-047-001/102-C
(KITORA(P)) 		1703003047NRG24041120230208195 05/11/2023 ashok 1703003047WL011014 ashok 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 ashok UCO BANK(607066)
190 DABRA MP-03-003-047-001/104-A
(KITORA(P)) 		1703003047NRG24041120230208196 05/11/2023 rajendra 1703003047WL011014 rajendra 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 rajendra UCO BANK(607066)
191 DABRA MP-03-003-047-001/121
(KITORA(P)) 		1703003047NRG24041120230208197 05/11/2023 parsottam 1703003047WL011014 parsottam 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 parsottam UCO BANK(607066)
192 DABRA MP-03-003-047-001/121-B
(KITORA(P)) 		1703003047NRG24041120230208198 05/11/2023 arvindra 1703003047WL011014 arvindra 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 arvindra UCO BANK(607066)
193 DABRA MP-03-003-047-001/195
(KITORA(P)) 		1703003047NRG24041120230208203 05/11/2023 dhaneram 1703003047WL011014 dhaneram 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 dhaneram UCO BANK(607066)
194 DABRA MP-03-003-047-001/217
(KITORA(P)) 		1703003047NRG24041120230208204 05/11/2023 manjesh 1703003047WL011014 manjesh 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 manjesh FINO PAYMENTS BANK LTD(608001)
195 DABRA MP-03-003-047-001/271
(KITORA(P)) 		1703003047NRG24041120230208205 05/11/2023 manshram 1703003047WL011014 manshram 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 manshram FINO PAYMENTS BANK LTD(608001)
196 DABRA MP-03-003-047-001/283
(KITORA(P)) 		1703003047NRG24041120230208206 05/11/2023 pavan 1703003047WL011014 pavan 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 pavan UCO BANK(607066)
197 DABRA MP-03-003-047-001/350
(KITORA(P)) 		1703003047NRG24041120230208209 05/11/2023 golu 1703003047WL011014 golu 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 golu STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-047-001/417
(KITORA(P)) 		1703003047NRG24041120230208210 05/11/2023 vimla 1703003047WL011014 vimla 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 vimla FINO PAYMENTS BANK LTD(608001)
199 DABRA MP-03-003-047-001/431
(KITORA(P)) 		1703003047NRG24041120230208211 05/11/2023 puran 1703003047WL011014 puran 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 puran NARMADA JHABUA GRAMIN BANK(508515)
200 DABRA MP-03-003-047-001/86
(KITORA(P)) 		1703003047NRG24041120230208213 05/11/2023 Karan 1703003047WL011014 Karan 00462 UCBA0001544 1326 1326 Processed 02/01/2024 332320829 Karan FINO PAYMENTS BANK LTD(608001)
201 DABRA MP-03-003-058-001/576
(MEHGAON(P)) 		1703003058NRG24051120230208636 05/11/2023 BRAJMOHAN YADAV 1703003058WL011029 BRAJMOHAN YADAV 00462 UCBA0001544 1105 1105 Processed 02/01/2024 332320829 BRAJMOHANYADAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
202 DABRA MP-03-003-058-001/612-A
(MEHGAON(P)) 		1703003058NRG24051120230208642 05/11/2023 GAJENDRA 1703003058WL011029 GAJENDRA 00462 UCBA0001544 1105 1105 Processed 02/01/2024 332320829 GAJENDRA FINO PAYMENTS BANK LTD(608001)
203 DABRA MP-03-003-066-001/159-D
(SHUKLAHARI(P)) 		1703003066NRG24041120230208144 05/11/2023 harcharan 1703003066WL011012 harcharan 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 harcharan UCO BANK(607066)
204 DABRA MP-03-003-066-001/243-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208145 05/11/2023 raksha sen 1703003066WL011012 raksha sen 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 rakshasen UCO BANK(607066)
205 DABRA MP-03-003-066-001/248
(SHUKLAHARI(P)) 		1703003066NRG24041120230208146 05/11/2023 maya 1703003066WL011012 maya 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 maya UCO BANK(607066)
206 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24041120230208147 05/11/2023 suresh panday 1703003066WL011012 suresh panday 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 sureshpanday UCO BANK(607066)
207 DABRA MP-03-003-066-001/424
(SHUKLAHARI(P)) 		1703003066NRG24041120230208148 05/11/2023 Kalyan 1703003066WL011012 Kalyan 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 Kalyan UCO BANK(607066)
208 DABRA MP-03-003-066-001/43-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208149 05/11/2023 Devlal 1703003066WL011012 Devlal 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 Devlal UCO BANK(607066)
209 DABRA MP-03-003-066-001/503
(SHUKLAHARI(P)) 		1703003066NRG24041120230208150 05/11/2023 vedram 1703003066WL011012 vedram 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 vedram UCO BANK(607066)
210 DABRA MP-03-003-066-001/504
(SHUKLAHARI(P)) 		1703003066NRG24041120230208151 05/11/2023 parwati 1703003066WL011012 parwati 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 parwati UCO BANK(607066)
211 DABRA MP-03-003-066-001/513-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208152 05/11/2023 balakdas shakya 1703003066WL011012 balakdas shakya 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 balakdasshakya UCO BANK(607066)
212 DABRA MP-03-003-066-001/513-B
(SHUKLAHARI(P)) 		1703003066NRG24041120230208153 05/11/2023 kunjbihari shakya 1703003066WL011012 kunjbihari shakya 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 kunjbiharishakya UCO BANK(607066)
213 DABRA MP-03-003-066-001/515
(SHUKLAHARI(P)) 		1703003066NRG24041120230208154 05/11/2023 naved khan 1703003066WL011012 naved khan 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 navedkhan UCO BANK(607066)
214 DABRA MP-03-003-066-001/522
(SHUKLAHARI(P)) 		1703003066NRG24041120230208155 05/11/2023 rambabu kushwah 1703003066WL011012 rambabu kushwah 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 rambabukushwah UCO BANK(607066)
215 DABRA MP-03-003-066-001/525-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208156 05/11/2023 rukhsad 1703003066WL011012 rukhsad 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 rukhsad UCO BANK(607066)
216 DABRA MP-03-003-066-001/526
(SHUKLAHARI(P)) 		1703003066NRG24041120230208157 05/11/2023 arvindra singh rana 1703003066WL011012 arvindra singh rana 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 arvindrasinghrana UCO BANK(607066)
217 DABRA MP-03-003-066-001/547
(SHUKLAHARI(P)) 		1703003066NRG24041120230208158 05/11/2023 ramnaran 1703003066WL011012 ramnaran 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 ramnaran UCO BANK(607066)
218 DABRA MP-03-003-066-001/549
(SHUKLAHARI(P)) 		1703003066NRG24041120230208159 05/11/2023 bhanupratap 1703003066WL011012 bhanupratap 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 bhanupratap UCO BANK(607066)
219 DABRA MP-03-003-066-001/549-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208160 05/11/2023 ramkumar 1703003066WL011012 ramkumar 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 ramkumar STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-066-001/551
(SHUKLAHARI(P)) 		1703003066NRG24041120230208161 05/11/2023 parasram 1703003066WL011012 parasram 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 parasram UCO BANK(607066)
221 DABRA MP-03-003-066-001/556
(SHUKLAHARI(P)) 		1703003066NRG24041120230208162 05/11/2023 santosh 1703003066WL011012 santosh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 santosh UCO BANK(607066)
222 DABRA MP-03-003-066-001/924
(SHUKLAHARI(P)) 		1703003066NRG24041120230208163 05/11/2023 kamal singh 1703003066WL011012 kamal singh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 kamalsingh UCO BANK(607066)
223 DABRA MP-03-003-066-001/98-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208164 05/11/2023 suresh 1703003066WL011012 suresh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 suresh UCO BANK(607066)
224 DABRA MP-03-003-066-001/98-B
(SHUKLAHARI(P)) 		1703003066NRG24041120230208165 05/11/2023 santosh 1703003066WL011012 santosh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 santosh UCO BANK(607066)
225 DABRA MP-03-003-066-001/985
(SHUKLAHARI(P)) 		1703003066NRG24041120230208166 05/11/2023 brajesh 1703003066WL011012 brajesh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 brajesh UCO BANK(607066)
226 DABRA MP-03-003-066-001/991-A
(SHUKLAHARI(P)) 		1703003066NRG24041120230208167 05/11/2023 teekaram 1703003066WL011012 teekaram 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 teekaram UCO BANK(607066)
227 DABRA MP-03-003-066-001/991-B
(SHUKLAHARI(P)) 		1703003066NRG24041120230208168 05/11/2023 munesh 1703003066WL011012 munesh 00462 UCBA0001544 663 663 Processed 02/01/2024 332320829 munesh UCO BANK(607066)
SubTotal 34697 34697
228 DABRA MP-03-003-047-001/177
(KITORA(P)) 		1703003047NRG24041120230208201 05/11/2023 kalecharan 1703003047WL011014 kalecharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332320829 kalecharan FINO PAYMENTS BANK LTD(608001)
229 DABRA MP-03-003-047-001/185
(KITORA(P)) 		1703003047NRG24041120230208202 05/11/2023 roshan 1703003047WL011014 roshan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332320829 roshan FINO PAYMENTS BANK LTD(608001)
230 DABRA MP-03-003-047-001/307
(KITORA(P)) 		1703003047NRG24041120230208207 05/11/2023 ramhet 1703003047WL011014 ramhet 00688 FINO0001446 1326 1326 Processed 02/01/2024 332320829 ramhet FINO PAYMENTS BANK LTD(608001)
231 DABRA MP-03-003-047-001/338
(KITORA(P)) 		1703003047NRG24041120230208208 05/11/2023 umesh 1703003047WL011014 umesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332320829 umesh FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-050-001/72
(BERU(P)) 		1703003050NRG24041120230208308 05/11/2023 Rajendra 1703003050WL011018 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332320829 Rajendra FINO PAYMENTS BANK LTD(608001)
233 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24051120230208624 05/11/2023 Mukesh Singh Yadav 1703003058WL011029 Mukesh Singh Yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 332320829 MukeshSinghYadav FINO PAYMENTS BANK LTD(608001)
234 DABRA MP-03-003-058-001/622
(MEHGAON(P)) 		1703003058NRG24051120230208643 05/11/2023 Pramod Yadav 1703003058WL011029 Pramod Yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 332320829 PramodYadav FINO PAYMENTS BANK LTD(608001)
235 DABRA MP-03-003-064-001/157
(LOHGARH(P)) 		1703003064NRG24041120230208242 05/11/2023 Dashrath Singh 1703003064WL011017 Dashrath Singh 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 DashrathSingh FINO PAYMENTS BANK LTD(608001)
236 DABRA MP-03-003-064-001/17
(LOHGARH(P)) 		1703003064NRG24041120230208244 05/11/2023 Ghansu 1703003064WL011017 Ghansu 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 Ghansu FINO PAYMENTS BANK LTD(608001)
237 DABRA MP-03-003-064-001/173-B
(LOHGARH(P)) 		1703003064NRG24041120230208245 05/11/2023 shankar 1703003064WL011017 shankar 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 shankar CANARA BANK(508532)
238 DABRA MP-03-003-064-001/223
(LOHGARH(P)) 		1703003064NRG24041120230208249 05/11/2023 mohan singh 1703003064WL011017 mohan singh 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 mohansingh FINO PAYMENTS BANK LTD(608001)
239 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24041120230208251 05/11/2023 Siyaram Baghel 1703003064WL011017 Siyaram Baghel 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
240 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24041120230208252 05/11/2023 Ravi Baghel 1703003064WL011017 Ravi Baghel 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 RaviBaghel FINO PAYMENTS BANK LTD(608001)
241 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24041120230208253 05/11/2023 Lalo Batham 1703003064WL011017 Lalo Batham 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 LaloBatham FINO PAYMENTS BANK LTD(608001)
242 DABRA MP-03-003-064-001/346
(LOHGARH(P)) 		1703003064NRG24041120230208260 05/11/2023 Asharam 1703003064WL011017 Asharam 00688 FINO0001446 442 442 Processed 02/01/2024 332320829 Asharam FINO PAYMENTS BANK LTD(608001)
243 DABRA MP-03-003-064-001/37
(LOHGARH(P)) 		1703003064NRG24041120230208263 05/11/2023 Matadeen Adiwasi 1703003064WL011017 Matadeen Adiwasi 00688 FINO0001446 442 442 Processed 02/01/2024 332320829 MatadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
244 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24041120230208264 05/11/2023 Kamlesh Baghel 1703003064WL011017 Kamlesh Baghel 00688 FINO0001446 442 442 Processed 02/01/2024 332320829 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
245 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24041120230208273 05/11/2023 Jawahar Singh Gurjar 1703003064WL011017 Jawahar Singh Gurjar 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
246 DABRA MP-03-003-071-001/105-A
(SAHONA(P)) 		1703003071NRG24041120230208077 05/11/2023 ravindra puri 1703003071WL011007 ravindra puri 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 ravindrapuri FINO PAYMENTS BANK LTD(608001)
247 DABRA MP-03-003-071-001/125
(SAHONA(P)) 		1703003071NRG24041120230208078 05/11/2023 umacharan 1703003071WL011007 umacharan 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 umacharan FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-071-001/129
(SAHONA(P)) 		1703003071NRG24041120230208079 05/11/2023 farukh shah 1703003071WL011007 farukh shah 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 farukhshah FINO PAYMENTS BANK LTD(608001)
249 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24041120230208080 05/11/2023 Hasil Ali 1703003071WL011007 Hasil Ali 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 HasilAli FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-071-001/140
(SAHONA(P)) 		1703003071NRG24041120230208081 05/11/2023 jitendra manjhi 1703003071WL011007 jitendra manjhi 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 jitendramanjhi FINO PAYMENTS BANK LTD(608001)
251 DABRA MP-03-003-071-001/150
(SAHONA(P)) 		1703003071NRG24041120230208082 05/11/2023 amit kumar nai 1703003071WL011007 amit kumar nai 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 amitkumarnai BANK OF BARODA(606985)
252 DABRA MP-03-003-071-001/167
(SAHONA(P)) 		1703003071NRG24041120230208083 05/11/2023 mahesh shakya 1703003071WL011007 mahesh shakya 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 maheshshakya FINO PAYMENTS BANK LTD(608001)
253 DABRA MP-03-003-071-001/234-B
(SAHONA(P)) 		1703003071NRG24041120230208089 05/11/2023 rahul singh rana 1703003071WL011007 rahul singh rana 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 rahulsinghrana FINO PAYMENTS BANK LTD(608001)
254 DABRA MP-03-003-071-001/234-C
(SAHONA(P)) 		1703003071NRG24041120230208090 05/11/2023 shelendra singh 1703003071WL011007 shelendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 shelendrasingh FINO PAYMENTS BANK LTD(608001)
255 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24041120230208092 05/11/2023 manveer 1703003071WL011007 manveer 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 manveer FINO PAYMENTS BANK LTD(608001)
256 DABRA MP-03-003-071-001/256
(SAHONA(P)) 		1703003071NRG24041120230208093 05/11/2023 phareeda begam 1703003071WL011007 phareeda begam 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 phareedabegam FINO PAYMENTS BANK LTD(608001)
257 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24041120230208098 05/11/2023 arun 1703003071WL011007 arun 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 arun FINO PAYMENTS BANK LTD(608001)
258 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24041120230208099 05/11/2023 priyenka 1703003071WL011007 priyenka 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 priyenka FINO PAYMENTS BANK LTD(608001)
259 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24041120230208102 05/11/2023 dheeraj 1703003071WL011007 dheeraj 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 dheeraj FINO PAYMENTS BANK LTD(608001)
260 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24041120230208105 05/11/2023 balveer 1703003071WL011007 balveer 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 balveer FINO PAYMENTS BANK LTD(608001)
261 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24041120230208106 05/11/2023 mukesh 1703003071WL011007 mukesh 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 mukesh FINO PAYMENTS BANK LTD(608001)
262 DABRA MP-03-003-071-001/61
(SAHONA(P)) 		1703003071NRG24041120230208107 05/11/2023 ajay kumar batham 1703003071WL011007 ajay kumar batham 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 ajaykumarbatham FINO PAYMENTS BANK LTD(608001)
263 DABRA MP-03-003-071-001/66
(SAHONA(P)) 		1703003071NRG24041120230208108 05/11/2023 farukh shah 1703003071WL011007 farukh shah 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 farukhshah FINO PAYMENTS BANK LTD(608001)
264 DABRA MP-03-003-071-001/71-A
(SAHONA(P)) 		1703003071NRG24041120230208110 05/11/2023 lokendra yadav 1703003071WL011007 lokendra yadav 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 lokendrayadav FINO PAYMENTS BANK LTD(608001)
265 DABRA MP-03-003-071-001/91-A
(SAHONA(P)) 		1703003071NRG24041120230208112 05/11/2023 rakesh prajapati 1703003071WL011007 rakesh prajapati 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
266 DABRA MP-03-003-071-001/93
(SAHONA(P)) 		1703003071NRG24041120230208113 05/11/2023 Ranveer singh 1703003071WL011007 Ranveer singh 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 Ranveersingh FINO PAYMENTS BANK LTD(608001)
267 DABRA MP-03-003-071-001/93-A
(SAHONA(P)) 		1703003071NRG24041120230208114 05/11/2023 seema 1703003071WL011007 seema 00688 FINO0001446 663 663 Processed 02/01/2024 332320829 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
268 DABRA MP-03-003-058-001/145
(MEHGAON(P)) 		1703003058NRG24051120230208621 05/11/2023 Bebee 1703003058WL011029 Bebee 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 Bebee CENTRAL BANK OF INDIA(607115)
269 DABRA MP-03-003-058-001/573-A
(MEHGAON(P)) 		1703003058NRG24051120230208632 05/11/2023 AMIT YADAV 1703003058WL011029 AMIT YADAV 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 AMITYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24051120230208634 05/11/2023 Anju Yadav 1703003058WL011029 Anju Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
271 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24051120230208633 05/11/2023 Ramkiti Bai 1703003058WL011029 Ramkiti Bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 RamkitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
272 DABRA MP-03-003-058-001/573-C
(MEHGAON(P)) 		1703003058NRG24051120230208635 05/11/2023 Rajveer Yadav 1703003058WL011029 Rajveer Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
273 DABRA MP-03-003-062-001/106
(LADERA(P)) 		1703003062NRG24051120230208514 05/11/2023 Laxmi 1703003062WL011028 Laxmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
274 DABRA MP-03-003-062-001/106-B
(LADERA(P)) 		1703003062NRG24051120230208515 05/11/2023 chhotibai 1703003062WL011028 chhotibai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
275 DABRA MP-03-003-062-001/117-B
(LADERA(P)) 		1703003062NRG24051120230208525 05/11/2023 babu singh 1703003062WL011028 babu singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG24051120230208526 05/11/2023 Mamta Kushwah 1703003062WL011028 Mamta Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
277 DABRA MP-03-003-062-001/118-C
(LADERA(P)) 		1703003062NRG24051120230208529 05/11/2023 Neeraj Kushwah 1703003062WL011028 Neeraj Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
278 DABRA MP-03-003-062-001/128
(LADERA(P)) 		1703003062NRG24051120230208534 05/11/2023 Roshani 1703003062WL011028 Roshani 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
279 DABRA MP-03-003-062-001/128-B
(LADERA(P)) 		1703003062NRG24051120230208535 05/11/2023 Sultan khan 1703003062WL011028 Sultan khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Sultankhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 DABRA MP-03-003-062-001/130-B
(LADERA(P)) 		1703003062NRG24051120230208536 05/11/2023 Dharmendra kushwah 1703003062WL011028 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
281 DABRA MP-03-003-062-001/130-C
(LADERA(P)) 		1703003062NRG24051120230208537 05/11/2023 rinku 1703003062WL011028 rinku 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
282 DABRA MP-03-003-062-001/135
(LADERA(P)) 		1703003062NRG24051120230208538 05/11/2023 asharam 1703003062WL011028 asharam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
283 DABRA MP-03-003-062-001/151-B
(LADERA(P)) 		1703003062NRG24051120230208539 05/11/2023 chhoti 1703003062WL011028 chhoti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
284 DABRA MP-03-003-062-001/151-C
(LADERA(P)) 		1703003062NRG24051120230208540 05/11/2023 Ramkali kushwah 1703003062WL011028 Ramkali kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
285 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG24051120230208541 05/11/2023 pushpa 1703003062WL011028 pushpa 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
286 DABRA MP-03-003-062-001/152-D
(LADERA(P)) 		1703003062NRG24051120230208544 05/11/2023 poonam kushwah 1703003062WL011028 poonam kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 poonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 DABRA MP-03-003-062-001/157-A
(LADERA(P)) 		1703003062NRG24051120230208546 05/11/2023 Rachana 1703003062WL011028 Rachana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
288 DABRA MP-03-003-062-001/158
(LADERA(P)) 		1703003062NRG24051120230208549 05/11/2023 Salman khan 1703003062WL011028 Salman khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG24051120230208550 05/11/2023 Sohil khan 1703003062WL011028 Sohil khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24051120230208555 05/11/2023 neeraj 1703003062WL011028 neeraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
291 DABRA MP-03-003-062-001/169-A
(LADERA(P)) 		1703003062NRG24051120230208557 05/11/2023 sabra 1703003062WL011028 sabra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 sabra INDIA POST PAYMENTS BANK LIMITED(508528)
292 DABRA MP-03-003-062-001/170-B
(LADERA(P)) 		1703003062NRG24051120230208558 05/11/2023 aakash 1703003062WL011028 aakash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
293 DABRA MP-03-003-062-001/173-A
(LADERA(P)) 		1703003062NRG24051120230208559 05/11/2023 kok singh 1703003062WL011028 kok singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DABRA MP-03-003-062-001/178
(LADERA(P)) 		1703003062NRG24051120230208563 05/11/2023 meera bai 1703003062WL011028 meera bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DABRA MP-03-003-062-001/178-A
(LADERA(P)) 		1703003062NRG24051120230208564 05/11/2023 Padam 1703003062WL011028 Padam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
296 DABRA MP-03-003-062-001/18-C
(LADERA(P)) 		1703003062NRG24051120230208565 05/11/2023 Hema 1703003062WL011028 Hema 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
297 DABRA MP-03-003-062-001/21-B
(LADERA(P)) 		1703003062NRG24051120230208566 05/11/2023 afsar khan 1703003062WL011028 afsar khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 afsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 DABRA MP-03-003-062-001/224
(LADERA(P)) 		1703003062NRG24051120230208567 05/11/2023 balkishan 1703003062WL011028 balkishan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
299 DABRA MP-03-003-062-001/224-A
(LADERA(P)) 		1703003062NRG24051120230208568 05/11/2023 dashrath singh 1703003062WL011028 dashrath singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 DABRA MP-03-003-062-001/252
(LADERA(P)) 		1703003062NRG24051120230208571 05/11/2023 deepak 1703003062WL011028 deepak 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
301 DABRA MP-03-003-062-001/255
(LADERA(P)) 		1703003062NRG24051120230208572 05/11/2023 Javed khan 1703003062WL011028 Javed khan 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 DABRA MP-03-003-062-001/256
(LADERA(P)) 		1703003062NRG24051120230208573 05/11/2023 salman khan 1703003062WL011028 salman khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 DABRA MP-03-003-062-001/26-A
(LADERA(P)) 		1703003062NRG24051120230208574 05/11/2023 rajkumari 1703003062WL011028 rajkumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
304 DABRA MP-03-003-062-001/26-B
(LADERA(P)) 		1703003062NRG24051120230208575 05/11/2023 chiroujilal kushwah 1703003062WL011028 chiroujilal kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 chiroujilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 DABRA MP-03-003-062-001/263
(LADERA(P)) 		1703003062NRG24051120230208576 05/11/2023 Kalpana Kushwah 1703003062WL011028 Kalpana Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 KalpanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
306 DABRA MP-03-003-062-001/264
(LADERA(P)) 		1703003062NRG24051120230208577 05/11/2023 Bhuri 1703003062WL011028 Bhuri 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
307 DABRA MP-03-003-062-001/265
(LADERA(P)) 		1703003062NRG24051120230208578 05/11/2023 Dileep 1703003062WL011028 Dileep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Dileep STATE BANK OF INDIA(508548)
308 DABRA MP-03-003-062-001/266
(LADERA(P)) 		1703003062NRG24051120230208579 05/11/2023 Neetu 1703003062WL011028 Neetu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332320829 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
309 DABRA MP-03-003-062-001/267
(LADERA(P)) 		1703003062NRG24051120230208580 05/11/2023 Harva Kushwah 1703003062WL011028 Harva Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 HarvaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
310 DABRA MP-03-003-062-001/268
(LADERA(P)) 		1703003062NRG24051120230208581 05/11/2023 ateek khan 1703003062WL011028 ateek khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
311 DABRA MP-03-003-062-001/269
(LADERA(P)) 		1703003062NRG24051120230208582 05/11/2023 ateef khan 1703003062WL011028 ateef khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 ateefkhan INDIA POST PAYMENTS BANK LIMITED(508528)
312 DABRA MP-03-003-062-001/271
(LADERA(P)) 		1703003062NRG24051120230208583 05/11/2023 Pooja Kushwah 1703003062WL011028 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
313 DABRA MP-03-003-062-001/272
(LADERA(P)) 		1703003062NRG24051120230208584 05/11/2023 haseena bano 1703003062WL011028 haseena bano 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 haseenabano INDIA POST PAYMENTS BANK LIMITED(508528)
314 DABRA MP-03-003-062-001/42-A
(LADERA(P)) 		1703003062NRG24051120230208592 05/11/2023 Kiran 1703003062WL011028 Kiran 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
315 DABRA MP-03-003-062-001/48
(LADERA(P)) 		1703003062NRG24051120230208593 05/11/2023 nasir khan 1703003062WL011028 nasir khan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
316 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG24051120230208594 05/11/2023 virendra goad 1703003062WL011028 virendra goad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 virendragoad INDIA POST PAYMENTS BANK LIMITED(508528)
317 DABRA MP-03-003-062-001/52-A
(LADERA(P)) 		1703003062NRG24051120230208595 05/11/2023 Janki Kushwah 1703003062WL011028 Janki Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 JankiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
318 DABRA MP-03-003-062-001/61-C
(LADERA(P)) 		1703003062NRG24051120230208600 05/11/2023 Mahesh Kushwah 1703003062WL011028 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
319 DABRA MP-03-003-062-001/67-A
(LADERA(P)) 		1703003062NRG24051120230208603 05/11/2023 Usha baghel 1703003062WL011028 Usha baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 Ushabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
320 DABRA MP-03-003-062-001/72-B
(LADERA(P)) 		1703003062NRG24051120230208604 05/11/2023 bhuri kushwah 1703003062WL011028 bhuri kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 bhurikushwah PUNJAB NATIONAL BANK(508568)
321 DABRA MP-03-003-062-001/76-B
(LADERA(P)) 		1703003062NRG24051120230208610 05/11/2023 jitendra singh 1703003062WL011028 jitendra singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 DABRA MP-03-003-062-001/77
(LADERA(P)) 		1703003062NRG24051120230208611 05/11/2023 patel maltiben 1703003062WL011028 patel maltiben 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 patelmaltiben INDIA POST PAYMENTS BANK LIMITED(508528)
323 DABRA MP-03-003-062-001/78-C
(LADERA(P)) 		1703003062NRG24051120230208612 05/11/2023 rubeena 1703003062WL011028 rubeena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
324 DABRA MP-03-003-062-001/93
(LADERA(P)) 		1703003062NRG24051120230208614 05/11/2023 prakash chand 1703003062WL011028 prakash chand 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 prakashchand INDIA POST PAYMENTS BANK LIMITED(508528)
325 DABRA MP-03-003-062-001/95
(LADERA(P)) 		1703003062NRG24051120230208616 05/11/2023 phulvati 1703003062WL011028 phulvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
326 DABRA MP-03-003-062-001/95-A
(LADERA(P)) 		1703003062NRG24051120230208617 05/11/2023 varsha kushwah 1703003062WL011028 varsha kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332320829 varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
327 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24041120230208086 05/11/2023 bhup singh 1703003071WL011007 bhup singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332320829 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77571 77571
328 DABRA MP-03-003-005-002/134
(IKONA(P)) 		1703003005NRG24051120230208442 05/11/2023 Suresh 1703003005WL011024 Suresh 00697 BKID0MG9039 1326 1326 Processed 02/01/2024 332320829 Suresh NARMADA JHABUA GRAMIN BANK(508515)
329 DABRA MP-03-003-005-002/324
(IKONA(P)) 		1703003005NRG24051120230208463 05/11/2023 girraj 1703003005WL011024 girraj 00697 BKID0MG9039 1326 1326 Processed 02/01/2024 332320829 girraj STATE BANK OF INDIA(508548)
330 DABRA MP-03-003-005-002/324
(IKONA(P)) 		1703003005NRG24051120230208464 05/11/2023 rekha 1703003005WL011024 rekha 00697 BKID0MG9039 1326 1326 Processed 02/01/2024 332320829 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
331 DABRA MP-03-003-005-002/11
(IKONA(P)) 		1703003005NRG24051120230208441 05/11/2023 amar singh 1703003005WL011024 amar singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332320829 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 DABRA MP-03-003-047-001/156
(KITORA(P)) 		1703003047NRG24041120230208200 05/11/2023 Gulav Singh Baghel 1703003047WL011014 Gulav Singh Baghel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332320829 GulavSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
333 DABRA MP-03-003-005-002/182
(IKONA(P)) 		1703003005NRG24051120230208450 05/11/2023 harimohan 1703003005WL011024 harimohan 450001 1326 1326 Processed 02/01/2024 332320829 harimohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 357136 357136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_051123APB_FTO_346045 47511501 1326
2 DABRA MP1703003_051123APB_FTO_346045 AXIS BANK UTIB0002532 DANGGUTHINA 1105
3 DABRA MP1703003_051123APB_FTO_346045 Bank of Baroda BARB0DABRAX DABRA 5746
4 DABRA MP1703003_051123APB_FTO_346045 Bank of India BKID0009457 DABRA 8619
5 DABRA MP1703003_051123APB_FTO_346045 Canara Bank CNRB0004256 Dabra 1768
6 DABRA MP1703003_051123APB_FTO_346045 Central Bank Of India CBIN0281098 DABRA 6409
7 DABRA MP1703003_051123APB_FTO_346045 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
8 DABRA MP1703003_051123APB_FTO_346045 Central Bank Of India CBIN0284688 TEKANPUR 11934
9 DABRA MP1703003_051123APB_FTO_346045 Indian Bank IDIB000D101 Dabra 2431
10 DABRA MP1703003_051123APB_FTO_346045 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 663
11 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0002884 PICHHORE 35581
12 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0004222 DABRA 7072
13 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0006247 BILLAUA 98124
14 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0007243 HASTINAPUR 1326
15 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0008284 TEKANPUR 1326
16 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0017105 BUZURG DABRA 1326
17 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3536
18 DABRA MP1703003_051123APB_FTO_346045 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3094
19 DABRA MP1703003_051123APB_FTO_346045 UCO Bank UCBA0000038 DABRA 12818
20 DABRA MP1703003_051123APB_FTO_346045 UCO Bank UCBA0000688 TEKANPUR 1326
21 DABRA MP1703003_051123APB_FTO_346045 UCO Bank UCBA0001544 SHUKLHARI 34697
22 DABRA MP1703003_051123APB_FTO_346045 Fino Payments Bank Ltd FINO0001446 MP RO 30056
23 DABRA MP1703003_051123APB_FTO_346045 India Post Payments Bank IPOS0000001 Gwalior 77571
24 DABRA MP1703003_051123APB_FTO_346045 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3978
25 DABRA MP1703003_051123APB_FTO_346045 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326
26 DABRA MP1703003_051123APB_FTO_346045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel