Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_091123APB_FTO_350640
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-03-003-002-001/208
(AJAYGARH(P)) 		1703003002NRG24071120230210856 09/11/2023 shyam 1703003002WL011126 shyam 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318533557 shyam BANK OF BARODA(606985)
2 DABRA MP-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24091120230211983 09/11/2023 Rani 1703003054WL011165 Rani 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318533557 Rani BANK OF BARODA(606985)
SubTotal 2431 2431
3 DABRA MP-03-003-059-003/375
(RAJIYAVAR(P)) 		1703003059NRG24081120230211177 09/11/2023 narottham 1703003059WL011144 narottham 00048 BKID0009457 1105 1105 Processed 01/01/2024 318533557 narottham BANK OF INDIA(508505)
4 DABRA MP-03-003-059-003/395
(RAJIYAVAR(P)) 		1703003059NRG24081120230211189 09/11/2023 seela 1703003059WL011144 seela 00048 BKID0009457 1105 1105 Processed 01/01/2024 318533557 seela BANK OF INDIA(508505)
SubTotal 2210 2210
5 DABRA MP-03-003-027-001/641
(JATARTHI(P)) 		1703003027NRG24081120230211501 09/11/2023 murari 1703003027WL011153 murari 00078 CNRB0004256 884 884 Processed 01/01/2024 318533557 murari CANARA BANK(508532)
SubTotal 884 884
6 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24091120230211993 09/11/2023 Radha 1703003054WL011166 Radha 00089 CBIN0282036 1105 1105 Processed 01/01/2024 318533557 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DABRA MP-03-003-059-003/360
(RAJIYAVAR(P)) 		1703003059NRG24081120230211169 09/11/2023 amar singh 1703003059WL011144 amar singh 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 amarsingh CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-059-003/364
(RAJIYAVAR(P)) 		1703003059NRG24081120230211170 09/11/2023 narayan kuswah 1703003059WL011144 narayan kuswah 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 narayankuswah CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-059-003/365
(RAJIYAVAR(P)) 		1703003059NRG24081120230211171 09/11/2023 jaybhan 1703003059WL011144 jaybhan 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 jaybhan CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-059-003/376
(RAJIYAVAR(P)) 		1703003059NRG24081120230211178 09/11/2023 kher singh 1703003059WL011144 kher singh 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 khersingh CENTRAL BANK OF INDIA(607115)
11 DABRA MP-03-003-059-003/383
(RAJIYAVAR(P)) 		1703003059NRG24081120230211182 09/11/2023 gulab 1703003059WL011144 gulab 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 gulab UNION BANK OF INDIA(508500)
12 DABRA MP-03-003-059-003/385
(RAJIYAVAR(P)) 		1703003059NRG24081120230211184 09/11/2023 virendra 1703003059WL011144 virendra 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 virendra CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-059-003/388-A
(RAJIYAVAR(P)) 		1703003059NRG24081120230211186 09/11/2023 kusma bai 1703003059WL011144 kusma bai 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 kusmabai CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-059-003/397
(RAJIYAVAR(P)) 		1703003059NRG24081120230211190 09/11/2023 neeraj 1703003059WL011144 neeraj 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 neeraj CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-059-003/400
(RAJIYAVAR(P)) 		1703003059NRG24081120230211191 09/11/2023 munni bai 1703003059WL011144 munni bai 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318533557 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
16 DABRA MP-03-003-059-003/392
(RAJIYAVAR(P)) 		1703003059NRG24081120230211188 09/11/2023 mayavati 1703003059WL011144 mayavati 00089 CBIN0284351 1105 1105 Processed 01/01/2024 318533557 mayavati CANARA BANK(508532)
SubTotal 1105 1105
17 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24091120230211992 09/11/2023 Amit kumar kushwah 1703003054WL011166 Amit kumar kushwah 00089 CBIN0284688 1105 1105 Processed 01/01/2024 318533557 Amitkumarkushwah ICICI BANK LTD(508534)
18 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24091120230211994 09/11/2023 lakhan singh 1703003054WL011166 lakhan singh 00089 CBIN0284688 1105 1105 Processed 01/01/2024 318533557 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
19 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24071120230210867 09/11/2023 MITHLESH JAT 1703003002WL011126 MITHLESH JAT 00176 IDIB000D101 1326 1326 Processed 01/01/2024 318533557 MITHLESHJAT INDIAN BANK(607105)
SubTotal 1326 1326
20 DABRA MP-03-003-027-001/907
(JATARTHI(P)) 		1703003027NRG24081120230211502 09/11/2023 birjesh 1703003027WL011153 birjesh 00354 PUNB0654900 884 884 Processed 01/01/2024 318533557 birjesh FINO PAYMENTS BANK LTD(608001)
21 DABRA MP-03-003-053-001/108
(BHAINSNARI(P)) 		1703003053NRG24081120230211260 09/11/2023 unkanr 1703003053WL011146 unkanr 00354 PUNB0654900 1105 1105 Processed 01/01/2024 318533557 unkanr FINO PAYMENTS BANK LTD(608001)
22 DABRA MP-03-003-053-001/510-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211261 09/11/2023 Harprasad 1703003053WL011146 Harprasad 00354 PUNB0654900 1105 1105 Processed 01/01/2024 318533557 Harprasad FINO PAYMENTS BANK LTD(608001)
23 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24091120230211995 09/11/2023 sunita 1703003054WL011166 sunita 00354 PUNB0654900 1105 1105 Processed 01/01/2024 318533557 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
24 DABRA MP-03-003-002-001/107
(AJAYGARH(P)) 		1703003002NRG24071120230210842 09/11/2023 ajab singh 1703003002WL011126 ajab singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 ajabsingh STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-002-001/108
(AJAYGARH(P)) 		1703003002NRG24071120230210843 09/11/2023 GOPAL 1703003002WL011126 GOPAL 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 GOPAL BANK OF BARODA(606985)
26 DABRA MP-03-003-002-001/116
(AJAYGARH(P)) 		1703003002NRG24071120230210844 09/11/2023 shital 1703003002WL011126 shital 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 shital STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-002-001/122
(AJAYGARH(P)) 		1703003002NRG24071120230210845 09/11/2023 parma 1703003002WL011126 parma 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 parma AIRTEL PAYMENTS BANK LIMITED(990288)
28 DABRA MP-03-003-002-001/122-A
(AJAYGARH(P)) 		1703003002NRG24071120230210846 09/11/2023 RAGHVENDRA 1703003002WL011126 RAGHVENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 RAGHVENDRA STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-002-001/127
(AJAYGARH(P)) 		1703003002NRG24071120230210847 09/11/2023 ARJUN BAGHEL 1703003002WL011126 ARJUN BAGHEL 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 ARJUNBAGHEL STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-002-001/127-A
(AJAYGARH(P)) 		1703003002NRG24071120230210848 09/11/2023 ANITA 1703003002WL011126 ANITA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 ANITA STATE BANK OF INDIA(508548)
31 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24071120230210849 09/11/2023 BHARAT 1703003002WL011126 BHARAT 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 BHARAT STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24071120230210850 09/11/2023 tamnna 1703003002WL011126 tamnna 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 tamnna STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-002-001/15
(AJAYGARH(P)) 		1703003002NRG24071120230210851 09/11/2023 umesh 1703003002WL011126 umesh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 umesh STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-002-001/152
(AJAYGARH(P)) 		1703003002NRG24071120230210852 09/11/2023 SIRNAM 1703003002WL011126 SIRNAM 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 SIRNAM UNION BANK OF INDIA(508500)
35 DABRA MP-03-003-002-001/183
(AJAYGARH(P)) 		1703003002NRG24071120230210853 09/11/2023 BIRENDRA 1703003002WL011126 BIRENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 BIRENDRA BANK OF BARODA(606985)
36 DABRA MP-03-003-002-001/184
(AJAYGARH(P)) 		1703003002NRG24071120230210854 09/11/2023 radhe 1703003002WL011126 radhe 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 radhe STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-002-001/200
(AJAYGARH(P)) 		1703003002NRG24071120230210855 09/11/2023 Raju 1703003002WL011126 Raju 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 Raju BANK OF BARODA(606985)
38 DABRA MP-03-003-002-001/217
(AJAYGARH(P)) 		1703003002NRG24071120230210857 09/11/2023 PANKAJ 1703003002WL011126 PANKAJ 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 PANKAJ STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-002-001/24
(AJAYGARH(P)) 		1703003002NRG24071120230210859 09/11/2023 FHOOLSING 1703003002WL011126 FHOOLSING 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 FHOOLSING STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-002-001/257
(AJAYGARH(P)) 		1703003002NRG24071120230210860 09/11/2023 prahlad 1703003002WL011126 prahlad 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 prahlad CANARA BANK(508532)
41 DABRA MP-03-003-002-001/258
(AJAYGARH(P)) 		1703003002NRG24071120230210861 09/11/2023 PARMAL SINGH 1703003002WL011126 PARMAL SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 PARMALSINGH STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-002-001/264
(AJAYGARH(P)) 		1703003002NRG24071120230210862 09/11/2023 brajesh 1703003002WL011126 brajesh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 brajesh STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-002-001/267
(AJAYGARH(P)) 		1703003002NRG24071120230210863 09/11/2023 MALKHAN PARIHAR 1703003002WL011126 MALKHAN PARIHAR 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 MALKHANPARIHAR STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-002-001/269
(AJAYGARH(P)) 		1703003002NRG24071120230210864 09/11/2023 SANTOSH parihar 1703003002WL011126 SANTOSH parihar 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 SANTOSHparihar STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-002-001/270
(AJAYGARH(P)) 		1703003002NRG24071120230210865 09/11/2023 munni 1703003002WL011126 munni 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 munni STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24071120230210866 09/11/2023 JYOTI 1703003002WL011126 JYOTI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 JYOTI STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-002-001/273
(AJAYGARH(P)) 		1703003002NRG24071120230210868 09/11/2023 RAVI 1703003002WL011126 RAVI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 RAVI STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-002-001/277
(AJAYGARH(P)) 		1703003002NRG24071120230210869 09/11/2023 MANISH 1703003002WL011126 MANISH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 MANISH STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-002-001/28
(AJAYGARH(P)) 		1703003002NRG24071120230210870 09/11/2023 Nandkishor 1703003002WL011126 Nandkishor 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 Nandkishor STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-002-001/280
(AJAYGARH(P)) 		1703003002NRG24071120230210871 09/11/2023 HARPAL SINGH 1703003002WL011126 HARPAL SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 HARPALSINGH STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-002-001/289
(AJAYGARH(P)) 		1703003002NRG24071120230210872 09/11/2023 LOKENDRA 1703003002WL011126 LOKENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 LOKENDRA UNION BANK OF INDIA(508500)
52 DABRA MP-03-003-002-001/348
(AJAYGARH(P)) 		1703003002NRG24071120230210874 09/11/2023 hemant 1703003002WL011126 hemant 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 hemant STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-002-001/356
(AJAYGARH(P)) 		1703003002NRG24071120230210876 09/11/2023 RAGHVENDRA JAT 1703003002WL011126 RAGHVENDRA JAT 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 RAGHVENDRAJAT BANK OF BARODA(606985)
54 DABRA MP-03-003-002-001/47
(AJAYGARH(P)) 		1703003002NRG24071120230210877 09/11/2023 JAGDISH 1703003002WL011126 JAGDISH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 JAGDISH STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-002-001/54
(AJAYGARH(P)) 		1703003002NRG24071120230210878 09/11/2023 ramsingh 1703003002WL011126 ramsingh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318533557 ramsingh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
56 DABRA MP-03-003-002-001/219
(AJAYGARH(P)) 		1703003002NRG24071120230210858 09/11/2023 Surendra singh 1703003002WL011126 Surendra singh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 318533557 Surendrasingh STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-027-001/52
(JATARTHI(P)) 		1703003027NRG24081120230211499 09/11/2023 indar 1703003027WL011153 indar 00415 SBIN0004222 663 663 Processed 01/01/2024 318533557 indar PUNJAB NATIONAL BANK(508568)
58 DABRA MP-03-003-059-003/374
(RAJIYAVAR(P)) 		1703003059NRG24081120230211175 09/11/2023 nanne 1703003059WL011144 nanne 00415 SBIN0004222 1105 1105 Processed 01/01/2024 318533557 nanne STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-059-003/378
(RAJIYAVAR(P)) 		1703003059NRG24081120230211179 09/11/2023 ramesh 1703003059WL011144 ramesh 00415 SBIN0004222 1105 1105 Processed 01/01/2024 318533557 ramesh STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-059-003/379
(RAJIYAVAR(P)) 		1703003059NRG24081120230211180 09/11/2023 raju 1703003059WL011144 raju 00415 SBIN0004222 1105 1105 Processed 01/01/2024 318533557 raju BANK OF INDIA(508505)
SubTotal 5304 5304
61 DABRA MP-03-003-054-002/149
(MAKODA(P)) 		1703003054NRG24091120230211986 09/11/2023 Anil kushwah 1703003054WL011165 Anil kushwah 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 Anilkushwah STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-054-002/149
(MAKODA(P)) 		1703003054NRG24091120230211987 09/11/2023 Anita 1703003054WL011165 Anita 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 Anita STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-054-002/156
(MAKODA(P)) 		1703003054NRG24091120230211990 09/11/2023 Hemlata Kushwah 1703003054WL011166 Hemlata Kushwah 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 HemlataKushwah STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-054-002/156
(MAKODA(P)) 		1703003054NRG24091120230211988 09/11/2023 Kalawati Kushwah 1703003054WL011165 Kalawati Kushwah 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 KalawatiKushwah STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-054-002/156
(MAKODA(P)) 		1703003054NRG24091120230211989 09/11/2023 Lakhbendra Kushwah 1703003054WL011166 Lakhbendra Kushwah 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 LakhbendraKushwah STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24091120230211991 09/11/2023 Kalavati kushwah 1703003054WL011166 Kalavati kushwah 00415 SBIN0006247 1105 1105 Processed 01/01/2024 318533557 Kalavatikushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 DABRA MP-03-003-054-002/132
(MAKODA(P)) 		1703003054NRG24091120230211985 09/11/2023 SOMA BAI 1703003054WL011165 SOMA BAI 00415 SBIN0030169 1105 1105 Processed 01/01/2024 318533557 SOMABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 DABRA MP-03-003-027-001/979
(JATARTHI(P)) 		1703003027NRG24081120230211505 09/11/2023 indarpal 1703003027WL011153 indarpal 00462 UCBA0000038 884 884 Processed 01/01/2024 318533557 indarpal FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-027-001/979
(JATARTHI(P)) 		1703003027NRG24081120230211506 09/11/2023 suman 1703003027WL011153 suman 00462 UCBA0000038 884 884 Processed 01/01/2024 318533557 suman FINO PAYMENTS BANK LTD(608001)
70 DABRA MP-03-003-027-001/986
(JATARTHI(P)) 		1703003027NRG24081120230211507 09/11/2023 visnu 1703003027WL011153 visnu 00462 UCBA0000038 884 884 Processed 01/01/2024 318533557 visnu FINO PAYMENTS BANK LTD(608001)
71 DABRA MP-03-003-027-001/987
(JATARTHI(P)) 		1703003027NRG24081120230211508 09/11/2023 balidar 1703003027WL011153 balidar 00462 UCBA0000038 884 884 Processed 01/01/2024 318533557 balidar FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-059-003/392
(RAJIYAVAR(P)) 		1703003059NRG24081120230211187 09/11/2023 mahesh jatab 1703003059WL011144 mahesh jatab 00462 UCBA0000038 1105 1105 Processed 01/01/2024 318533557 maheshjatab UCO BANK(607066)
SubTotal 4641 4641
73 DABRA MP-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24091120230211982 09/11/2023 Paijram cctns 1703003054WL011165 Paijram cctns 00462 UCBA0000688 1105 1105 Processed 01/01/2024 318533557 Paijramcctns PUNJAB NATIONAL BANK(508568)
74 DABRA MP-03-003-054-002/132
(MAKODA(P)) 		1703003054NRG24091120230211984 09/11/2023 Pratap Singh 1703003054WL011165 Pratap Singh 00462 UCBA0000688 1105 1105 Processed 01/01/2024 318533557 PratapSingh UCO BANK(607066)
SubTotal 2210 2210
75 DABRA MP-03-003-027-001/637
(JATARTHI(P)) 		1703003027NRG24081120230211500 09/11/2023 shrimati 1703003027WL011153 shrimati 00468 UBIN0577260 884 884 Processed 01/01/2024 318533557 shrimati UNION BANK OF INDIA(508500)
76 DABRA MP-03-003-059-003/369
(RAJIYAVAR(P)) 		1703003059NRG24081120230211172 09/11/2023 Baijyanti Bai 1703003059WL011144 Baijyanti Bai 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 BaijyantiBai CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-059-003/370
(RAJIYAVAR(P)) 		1703003059NRG24081120230211173 09/11/2023 Priti 1703003059WL011144 Priti 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 Priti CENTRAL BANK OF INDIA(607115)
78 DABRA MP-03-003-059-003/373
(RAJIYAVAR(P)) 		1703003059NRG24081120230211174 09/11/2023 varsha 1703003059WL011144 varsha 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 varsha CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-059-003/374
(RAJIYAVAR(P)) 		1703003059NRG24081120230211176 09/11/2023 Pooja 1703003059WL011144 Pooja 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 Pooja UNION BANK OF INDIA(508500)
80 DABRA MP-03-003-059-003/379
(RAJIYAVAR(P)) 		1703003059NRG24081120230211181 09/11/2023 rajkumari 1703003059WL011144 rajkumari 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 rajkumari BANK OF INDIA(508505)
81 DABRA MP-03-003-059-003/383
(RAJIYAVAR(P)) 		1703003059NRG24081120230211183 09/11/2023 bhavana 1703003059WL011144 bhavana 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
82 DABRA MP-03-003-059-003/385
(RAJIYAVAR(P)) 		1703003059NRG24081120230211185 09/11/2023 prabha 1703003059WL011144 prabha 00468 UBIN0577260 1105 1105 Processed 01/01/2024 318533557 prabha CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
83 DABRA MP-03-003-032-001/151
(JHADOLI(P)) 		1703003032NRG24081120230211513 09/11/2023 parshuram 1703003032WL011154 parshuram 00688 FINO0001001 663 663 Processed 01/01/2024 318533557 parshuram FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
84 DABRA MP-03-003-027-001/947
(JATARTHI(P)) 		1703003027NRG24081120230211503 09/11/2023 Somvati 1703003027WL011153 Somvati 00688 FINO0001446 884 884 Processed 01/01/2024 318533557 Somvati PUNJAB NATIONAL BANK(508568)
85 DABRA MP-03-003-027-001/970
(JATARTHI(P)) 		1703003027NRG24081120230211504 09/11/2023 Rammilan 1703003027WL011153 Rammilan 00688 FINO0001446 884 884 Processed 01/01/2024 318533557 Rammilan FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG24081120230211509 09/11/2023 sanjeev jatav 1703003032WL011154 sanjeev jatav 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 sanjeevjatav FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-032-001/114
(JHADOLI(P)) 		1703003032NRG24081120230211510 09/11/2023 Naresh jatav 1703003032WL011154 Naresh jatav 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 Nareshjatav FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG24081120230211511 09/11/2023 sonu rajak 1703003032WL011154 sonu rajak 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 sonurajak FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-032-001/142
(JHADOLI(P)) 		1703003032NRG24081120230211512 09/11/2023 kuldeep 1703003032WL011154 kuldeep 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 kuldeep FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-032-001/158
(JHADOLI(P)) 		1703003032NRG24081120230211514 09/11/2023 gajendra singh 1703003032WL011154 gajendra singh 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 gajendrasingh FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-032-001/160
(JHADOLI(P)) 		1703003032NRG24081120230211515 09/11/2023 betal singh gurjar 1703003032WL011154 betal singh gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 betalsinghgurjar FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-032-001/170
(JHADOLI(P)) 		1703003032NRG24081120230211516 09/11/2023 keshav 1703003032WL011154 keshav 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 keshav FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-032-001/171
(JHADOLI(P)) 		1703003032NRG24081120230211517 09/11/2023 shivkumar vishwakarma 1703003032WL011154 shivkumar vishwakarma 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 shivkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-032-001/185-A
(JHADOLI(P)) 		1703003032NRG24081120230211518 09/11/2023 jitendra singh gurjar 1703003032WL011154 jitendra singh gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 jitendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-032-001/202
(JHADOLI(P)) 		1703003032NRG24081120230211519 09/11/2023 laxman singh prajapati 1703003032WL011154 laxman singh prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 laxmansinghprajapati FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-032-001/210
(JHADOLI(P)) 		1703003032NRG24081120230211520 09/11/2023 ravendra singh 1703003032WL011154 ravendra singh 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 ravendrasingh FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-032-001/211-A
(JHADOLI(P)) 		1703003032NRG24081120230211521 09/11/2023 balban singh 1703003032WL011154 balban singh 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 balbansingh FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-032-001/212
(JHADOLI(P)) 		1703003032NRG24081120230211522 09/11/2023 naval singh 1703003032WL011154 naval singh 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 navalsingh FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-032-001/218
(JHADOLI(P)) 		1703003032NRG24081120230211523 09/11/2023 rambihari 1703003032WL011154 rambihari 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 rambihari FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-032-001/228
(JHADOLI(P)) 		1703003032NRG24081120230211524 09/11/2023 Bacchu 1703003032WL011154 Bacchu 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 Bacchu FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-032-001/233
(JHADOLI(P)) 		1703003032NRG24081120230211526 09/11/2023 rookam singh 1703003032WL011154 rookam singh 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 rookamsingh FINO PAYMENTS BANK LTD(608001)
102 DABRA MP-03-003-032-001/236
(JHADOLI(P)) 		1703003032NRG24081120230211527 09/11/2023 rajkumar ahakya 1703003032WL011154 rajkumar ahakya 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 rajkumarahakya FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-032-001/238
(JHADOLI(P)) 		1703003032NRG24081120230211528 09/11/2023 kamlesh prajapati 1703003032WL011154 kamlesh prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 kamleshprajapati FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-032-001/245
(JHADOLI(P)) 		1703003032NRG24081120230211529 09/11/2023 bhupendra 1703003032WL011154 bhupendra 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 bhupendra FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-032-001/254
(JHADOLI(P)) 		1703003032NRG24081120230211530 09/11/2023 santosh singh gurjar 1703003032WL011154 santosh singh gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 santoshsinghgurjar FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-032-001/273
(JHADOLI(P)) 		1703003032NRG24081120230211531 09/11/2023 kishan gurjar 1703003032WL011154 kishan gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 318533557 kishangurjar FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-059-003/441
(RAJIYAVAR(P)) 		1703003059NRG24081120230211192 09/11/2023 PINTU KADERE 1703003059WL011144 PINTU KADERE 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 PINTUKADERE INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABRA MP-03-003-059-003/444
(RAJIYAVAR(P)) 		1703003059NRG24081120230211193 09/11/2023 MOHAN 1703003059WL011144 MOHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-059-003/445
(RAJIYAVAR(P)) 		1703003059NRG24081120230211194 09/11/2023 arvendra adiwashi 1703003059WL011144 arvendra adiwashi 00688 FINO0001446 1105 1105 Processed 02/01/2024 318533557 arvendraadiwashi FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-059-003/446
(RAJIYAVAR(P)) 		1703003059NRG24081120230211195 09/11/2023 rakesh 1703003059WL011144 rakesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 rakesh FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-059-003/449
(RAJIYAVAR(P)) 		1703003059NRG24081120230211196 09/11/2023 banti 1703003059WL011144 banti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 banti FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-059-003/456
(RAJIYAVAR(P)) 		1703003059NRG24081120230211197 09/11/2023 rambabu 1703003059WL011144 rambabu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 rambabu FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-059-003/459
(RAJIYAVAR(P)) 		1703003059NRG24081120230211198 09/11/2023 mahendra 1703003059WL011144 mahendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 mahendra FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-059-003/462
(RAJIYAVAR(P)) 		1703003059NRG24081120230211199 09/11/2023 pappu 1703003059WL011144 pappu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 pappu FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-059-003/463
(RAJIYAVAR(P)) 		1703003059NRG24081120230211200 09/11/2023 baudh singh 1703003059WL011144 baudh singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 baudhsingh FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-059-003/464
(RAJIYAVAR(P)) 		1703003059NRG24081120230211201 09/11/2023 akash 1703003059WL011144 akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 318533557 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
117 DABRA MP-03-003-002-001/309
(AJAYGARH(P)) 		1703003002NRG24071120230210873 09/11/2023 koksingh baghel 1703003002WL011126 koksingh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318533557 koksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-002-001/353
(AJAYGARH(P)) 		1703003002NRG24071120230210875 09/11/2023 nneerajj parihar 1703003002WL011126 nneerajj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318533557 nneerajjparihar INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABRA MP-03-003-053-001/588-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211262 09/11/2023 Jayanti 1703003053WL011146 Jayanti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABRA MP-03-003-053-001/588-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211263 09/11/2023 Ramkali 1703003053WL011146 Ramkali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-053-001/588-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211264 09/11/2023 Bhago bai 1703003053WL011146 Bhago bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABRA MP-03-003-053-001/589
(BHAINSNARI(P)) 		1703003053NRG24081120230211265 09/11/2023 Manju 1703003053WL011146 Manju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABRA MP-03-003-053-001/589-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211266 09/11/2023 Kaliya 1703003053WL011146 Kaliya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-053-001/589-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211267 09/11/2023 Ramkatori 1703003053WL011146 Ramkatori 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
125 DABRA MP-03-003-053-001/590
(BHAINSNARI(P)) 		1703003053NRG24081120230211268 09/11/2023 Rekha 1703003053WL011146 Rekha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-053-001/590-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211269 09/11/2023 Kallo bai 1703003053WL011146 Kallo bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-053-001/591-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211270 09/11/2023 Laxmi 1703003053WL011146 Laxmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-053-001/592-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211271 09/11/2023 Mayaram 1703003053WL011146 Mayaram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-053-001/592-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211272 09/11/2023 Reena 1703003053WL011146 Reena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABRA MP-03-003-053-001/593
(BHAINSNARI(P)) 		1703003053NRG24081120230211273 09/11/2023 Kalpna 1703003053WL011146 Kalpna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-053-001/593-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211274 09/11/2023 Bhuri 1703003053WL011146 Bhuri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Bhuri PUNJAB NATIONAL BANK(508568)
132 DABRA MP-03-003-053-001/593-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211275 09/11/2023 Sharda 1703003053WL011146 Sharda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
133 DABRA MP-03-003-053-001/594-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211276 09/11/2023 Brajesh 1703003053WL011146 Brajesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-053-001/594-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211277 09/11/2023 Mayawati 1703003053WL011146 Mayawati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABRA MP-03-003-053-001/594-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211278 09/11/2023 Lalita 1703003053WL011146 Lalita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABRA MP-03-003-053-001/594-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211279 09/11/2023 Neetraj 1703003053WL011146 Neetraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Neetraj INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABRA MP-03-003-053-001/595-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211280 09/11/2023 Guddi 1703003053WL011146 Guddi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-053-001/595-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211281 09/11/2023 Dhano 1703003053WL011146 Dhano 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Dhano INDIA POST PAYMENTS BANK LIMITED(508528)
139 DABRA MP-03-003-053-001/595-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211282 09/11/2023 Shivmohan 1703003053WL011146 Shivmohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Shivmohan INDIA POST PAYMENTS BANK LIMITED(508528)
140 DABRA MP-03-003-053-001/596
(BHAINSNARI(P)) 		1703003053NRG24081120230211283 09/11/2023 Kapoori 1703003053WL011146 Kapoori 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABRA MP-03-003-053-001/596-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211284 09/11/2023 Mamta 1703003053WL011146 Mamta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
142 DABRA MP-03-003-053-001/596-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211285 09/11/2023 Arti 1703003053WL011146 Arti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABRA MP-03-003-053-001/597
(BHAINSNARI(P)) 		1703003053NRG24081120230211286 09/11/2023 Renu 1703003053WL011146 Renu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-053-001/597-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211287 09/11/2023 Guddi 1703003053WL011146 Guddi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-053-001/597-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211288 09/11/2023 Preetam 1703003053WL011146 Preetam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABRA MP-03-003-053-001/598
(BHAINSNARI(P)) 		1703003053NRG24081120230211289 09/11/2023 Phool singh 1703003053WL011146 Phool singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-053-001/598-A
(BHAINSNARI(P)) 		1703003053NRG24081120230211290 09/11/2023 Salikram 1703003053WL011146 Salikram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
148 DABRA MP-03-003-053-001/598-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211291 09/11/2023 Lokendra 1703003053WL011146 Lokendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 DABRA MP-03-003-053-001/599
(BHAINSNARI(P)) 		1703003053NRG24081120230211292 09/11/2023 Chanda 1703003053WL011146 Chanda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABRA MP-03-003-053-001/599-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211293 09/11/2023 Ram bai 1703003053WL011146 Ram bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DABRA MP-03-003-053-001/599-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211294 09/11/2023 Prembati 1703003053WL011146 Prembati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABRA MP-03-003-053-001/600
(BHAINSNARI(P)) 		1703003053NRG24081120230211295 09/11/2023 Laxmi 1703003053WL011146 Laxmi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 DABRA MP-03-003-053-001/600-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211296 09/11/2023 Girja 1703003053WL011146 Girja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABRA MP-03-003-053-001/600-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211297 09/11/2023 Sunita 1703003053WL011146 Sunita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABRA MP-03-003-053-001/600-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211298 09/11/2023 Rajkuar 1703003053WL011146 Rajkuar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Rajkuar INDIA POST PAYMENTS BANK LIMITED(508528)
156 DABRA MP-03-003-053-001/601
(BHAINSNARI(P)) 		1703003053NRG24081120230211299 09/11/2023 Bharat 1703003053WL011146 Bharat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABRA MP-03-003-053-001/601-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211300 09/11/2023 Rajaram 1703003053WL011146 Rajaram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABRA MP-03-003-053-001/601-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211301 09/11/2023 Rani 1703003053WL011146 Rani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
159 DABRA MP-03-003-053-001/602-D
(BHAINSNARI(P)) 		1703003053NRG24081120230211302 09/11/2023 Ramshri 1703003053WL011146 Ramshri 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
160 DABRA MP-03-003-053-001/603-B
(BHAINSNARI(P)) 		1703003053NRG24081120230211303 09/11/2023 Baijanti 1703003053WL011146 Baijanti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
161 DABRA MP-03-003-053-001/603-C
(BHAINSNARI(P)) 		1703003053NRG24081120230211304 09/11/2023 Sambha 1703003053WL011146 Sambha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318533557 Sambha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_091123APB_FTO_350640 Bank of Baroda BARB0DABRAX DABRA 2431
2 DABRA MP1703003_091123APB_FTO_350640 Bank of India BKID0009457 DABRA 2210
3 DABRA MP1703003_091123APB_FTO_350640 Canara Bank CNRB0004256 Dabra 884
4 DABRA MP1703003_091123APB_FTO_350640 Central Bank Of India CBIN0282036 AMAYAN 1105
5 DABRA MP1703003_091123APB_FTO_350640 Central Bank Of India CBIN0282046 CHHIMAK 9945
6 DABRA MP1703003_091123APB_FTO_350640 Central Bank Of India CBIN0284351 BHITARWAR 1105
7 DABRA MP1703003_091123APB_FTO_350640 Central Bank Of India CBIN0284688 TEKANPUR 2210
8 DABRA MP1703003_091123APB_FTO_350640 Indian Bank IDIB000D101 Dabra 1326
9 DABRA MP1703003_091123APB_FTO_350640 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 4199
10 DABRA MP1703003_091123APB_FTO_350640 State Bank of India SBIN0002884 PICHHORE 42432
11 DABRA MP1703003_091123APB_FTO_350640 State Bank of India SBIN0004222 DABRA 5304
12 DABRA MP1703003_091123APB_FTO_350640 State Bank of India SBIN0006247 BILLAUA 6630
13 DABRA MP1703003_091123APB_FTO_350640 State Bank of India SBIN0030169 ANTRI 1105
14 DABRA MP1703003_091123APB_FTO_350640 UCO Bank UCBA0000038 DABRA 4641
15 DABRA MP1703003_091123APB_FTO_350640 UCO Bank UCBA0000688 TEKANPUR 2210
16 DABRA MP1703003_091123APB_FTO_350640 Union Bank of India UBIN0577260 DABRA 8619
17 DABRA MP1703003_091123APB_FTO_350640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
18 DABRA MP1703003_091123APB_FTO_350640 Fino Payments Bank Ltd FINO0001446 MP RO 26741
19 DABRA MP1703003_091123APB_FTO_350640 India Post Payments Bank IPOS0000001 Bhind 47515
20 DABRA MP1703003_091123APB_FTO_350640 India Post Payments Bank IPOS0000001 Gwalior 2652

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