Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_180623APB_FTO_104259
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-03-003-031-001/222-B
(JAURASI(P)) 		1703003031NRG24180620230071066 18/06/2023 MONU SINGH KIRRAR 1703003031WL003119 MONU SINGH KIRRAR 00048 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515728462 MONUSINGHKIRRAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG24180620230070665 18/06/2023 Albel Singh 1703003062WL003106 Albel Singh 00089 CBIN0281098 1326 1326 Processed 23/06/2023 515728462 AlbelSingh CENTRAL BANK OF INDIA(607115)
3 DABRA MP-03-003-075-002/245-A
(SISGAON(P)) 		1703003075NRG24180620230070839 18/06/2023 Veer sindh 1703003075WL003112 Veer sindh 00089 CBIN0281098 442 442 Processed 23/06/2023 515728462 Veersindh UCO BANK(607066)
SubTotal 1768 1768
4 DABRA MP-03-003-012-001/108
(KOSA(P)) 		1703003012NRG24180620230071307 18/06/2023 Barelal 1703003012WL003132 Barelal 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515728462 Barelal CENTRAL BANK OF INDIA(607115)
5 DABRA MP-03-003-012-001/120
(KOSA(P)) 		1703003012NRG24180620230071308 18/06/2023 Rajesh 1703003012WL003132 Rajesh 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515728462 Rajesh BANK OF INDIA(508505)
6 DABRA MP-03-003-012-001/120-B
(KOSA(P)) 		1703003012NRG24180620230071309 18/06/2023 Madho 1703003012WL003132 Madho 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515728462 Madho CENTRAL BANK OF INDIA(607115)
7 DABRA MP-03-003-012-001/126
(KOSA(P)) 		1703003012NRG24180620230071310 18/06/2023 Govind 1703003012WL003132 Govind 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515728462 Govind CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-012-002/68
(KOSA(P)) 		1703003012NRG24180620230071311 18/06/2023 Rakesh 1703003012WL003132 Rakesh 00089 CBIN0282046 1105 1105 Processed 23/06/2023 515728462 Rakesh STATE BANK OF INDIA(508548)
9 DABRA MP-03-003-025-001/179
(CHHIMAK(P)) 		1703003025NRG24180620230070958 18/06/2023 Bhupendra 1703003025WL003117 Bhupendra 00089 CBIN0282046 1326 1326 Processed 23/06/2023 515728462 Bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
10 DABRA MP-03-003-031-001/382-C
(JAURASI(P)) 		1703003031NRG24180620230071089 18/06/2023 PAWAN 1703003031WL003119 PAWAN 00089 CBIN0282872 1326 1326 Processed 23/06/2023 515728462 PAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 DABRA MP-03-003-031-001/373-C
(JAURASI(P)) 		1703003031NRG24180620230071084 18/06/2023 Rajendra singh 1703003031WL003119 Rajendra singh 00089 CBIN0283092 1326 1326 Processed 23/06/2023 515728462 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 DABRA MP-03-003-031-001/373-D
(JAURASI(P)) 		1703003031NRG24180620230071086 18/06/2023 Preeti rajput 1703003031WL003119 Preeti rajput 00177 IOBA0003189 1326 1326 Processed 23/06/2023 515728462 Preetirajput INDIAN OVERSEAS BANK(508541)
13 DABRA MP-03-003-031-001/382-A
(JAURASI(P)) 		1703003031NRG24180620230071088 18/06/2023 Anil singh rajput 1703003031WL003119 Anil singh rajput 00177 IOBA0003189 1326 1326 Processed 23/06/2023 515728462 Anilsinghrajput INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
14 DABRA MP-03-003-031-001/344-A
(JAURASI(P)) 		1703003031NRG24180620230071083 18/06/2023 SANJAY 1703003031WL003119 SANJAY 00354 PUNB0323700 1326 1326 Processed 23/06/2023 515728462 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DABRA MP-03-003-075-002/5
(SISGAON(P)) 		1703003075NRG24180620230070843 18/06/2023 mohan singh 1703003075WL003112 mohan singh 00415 SBIN0002884 442 442 Processed 23/06/2023 515728462 mohansingh UCO BANK(607066)
SubTotal 442 442
16 DABRA MP-03-003-031-001/104
(JAURASI(P)) 		1703003031NRG24180620230071047 18/06/2023 Charan singh 1703003031WL003119 Charan singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Charansingh PAYTM PAYMENTS BANK LTD(608032)
17 DABRA MP-03-003-031-001/121
(JAURASI(P)) 		1703003031NRG24180620230071048 18/06/2023 MULCHAND 1703003031WL003119 MULCHAND 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 MULCHAND STATE BANK OF INDIA(508548)
18 DABRA MP-03-003-031-001/122-B
(JAURASI(P)) 		1703003031NRG24180620230071049 18/06/2023 bettobai 1703003031WL003119 bettobai 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 bettobai STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-031-001/128-A
(JAURASI(P)) 		1703003031NRG24180620230071052 18/06/2023 PAWAN KUSHWAH 1703003031WL003119 PAWAN KUSHWAH 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 PAWANKUSHWAH BANK OF BARODA(606985)
20 DABRA MP-03-003-031-001/141-D
(JAURASI(P)) 		1703003031NRG24180620230071053 18/06/2023 KAMLESH ADIWASHI 1703003031WL003119 KAMLESH ADIWASHI 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 KAMLESHADIWASHI STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-031-001/163
(JAURASI(P)) 		1703003031NRG24180620230071057 18/06/2023 Rambabu 1703003031WL003119 Rambabu 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Rambabu STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-031-001/181
(JAURASI(P)) 		1703003031NRG24180620230071059 18/06/2023 Rajbhadur 1703003031WL003119 Rajbhadur 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Rajbhadur STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-031-001/202-A
(JAURASI(P)) 		1703003031NRG24180620230071060 18/06/2023 SARNAM SINGH 1703003031WL003119 SARNAM SINGH 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 SARNAMSINGH STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-031-001/210-A
(JAURASI(P)) 		1703003031NRG24180620230071061 18/06/2023 punam sain 1703003031WL003119 punam sain 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 punamsain STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-031-001/211-A
(JAURASI(P)) 		1703003031NRG24180620230071063 18/06/2023 Layakaram 1703003031WL003119 Layakaram 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Layakaram STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-031-001/22
(JAURASI(P)) 		1703003031NRG24180620230071064 18/06/2023 gulab 1703003031WL003119 gulab 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 gulab STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-031-001/227
(JAURASI(P)) 		1703003031NRG24180620230071067 18/06/2023 suresh 1703003031WL003119 suresh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 suresh STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-031-001/24-A
(JAURASI(P)) 		1703003031NRG24180620230071072 18/06/2023 dharmendra 1703003031WL003119 dharmendra 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 dharmendra STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-031-001/248-B
(JAURASI(P)) 		1703003031NRG24180620230071077 18/06/2023 santosh 1703003031WL003119 santosh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 santosh STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-031-001/317-A
(JAURASI(P)) 		1703003031NRG24180620230071079 18/06/2023 AMAR SINGH 1703003031WL003119 AMAR SINGH 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABRA MP-03-003-031-001/344
(JAURASI(P)) 		1703003031NRG24180620230071082 18/06/2023 Koshalendra 1703003031WL003119 Koshalendra 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Koshalendra STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-031-001/378
(JAURASI(P)) 		1703003031NRG24180620230071087 18/06/2023 sunil yadav 1703003031WL003119 sunil yadav 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 sunilyadav STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-031-001/389-B
(JAURASI(P)) 		1703003031NRG24180620230071091 18/06/2023 Rajkumar 1703003031WL003119 Rajkumar 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Rajkumar STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-031-001/396-B
(JAURASI(P)) 		1703003031NRG24180620230071092 18/06/2023 MAGAL 1703003031WL003119 MAGAL 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 MAGAL STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-031-001/406
(JAURASI(P)) 		1703003031NRG24180620230071096 18/06/2023 suneel 1703003031WL003119 suneel 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 suneel STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-031-001/414
(JAURASI(P)) 		1703003031NRG24180620230071097 18/06/2023 makhu 1703003031WL003119 makhu 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 makhu STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-031-001/65
(JAURASI(P)) 		1703003031NRG24180620230071098 18/06/2023 Vijay singh 1703003031WL003119 Vijay singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Vijaysingh STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-062-001/101
(LADERA(P)) 		1703003062NRG24180620230070620 18/06/2023 Bejanti 1703003062WL003104 Bejanti 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Bejanti STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-062-001/101-A
(LADERA(P)) 		1703003062NRG24180620230070621 18/06/2023 PREETI 1703003062WL003104 PREETI 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 PREETI STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-062-001/111
(LADERA(P)) 		1703003062NRG24180620230070624 18/06/2023 Bhagvanlal 1703003062WL003104 Bhagvanlal 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Bhagvanlal JILA SAHAKARI BANK MYDT. GWALIOR(607751)
41 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG24180620230070625 18/06/2023 balmukind kushwah 1703003062WL003104 balmukind kushwah 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 balmukindkushwah STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-062-001/111-C
(LADERA(P)) 		1703003062NRG24180620230070626 18/06/2023 hakim kushwah 1703003062WL003104 hakim kushwah 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 hakimkushwah STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG24180620230070627 18/06/2023 Vijay Singh 1703003062WL003104 Vijay Singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 VijaySingh STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-062-001/117
(LADERA(P)) 		1703003062NRG24180620230070628 18/06/2023 Nandram 1703003062WL003104 Nandram 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Nandram STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-062-001/126-C
(LADERA(P)) 		1703003062NRG24180620230070636 18/06/2023 Hevaran 1703003062WL003104 Hevaran 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Hevaran STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-062-001/134
(LADERA(P)) 		1703003062NRG24180620230070642 18/06/2023 bhagwati 1703003062WL003105 bhagwati 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 bhagwati STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-062-001/137-A
(LADERA(P)) 		1703003062NRG24180620230070645 18/06/2023 dhanpal kushwah 1703003062WL003105 dhanpal kushwah 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 dhanpalkushwah STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-062-001/137-C
(LADERA(P)) 		1703003062NRG24180620230070646 18/06/2023 Rakesh 1703003062WL003105 Rakesh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Rakesh STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-062-001/140
(LADERA(P)) 		1703003062NRG24180620230070650 18/06/2023 Savitri 1703003062WL003105 Savitri 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Savitri STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-062-001/152-B
(LADERA(P)) 		1703003062NRG24180620230070654 18/06/2023 rajkumari 1703003062WL003105 rajkumari 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 rajkumari STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-062-001/155
(LADERA(P)) 		1703003062NRG24180620230070656 18/06/2023 Manthuram 1703003062WL003105 Manthuram 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Manthuram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
52 DABRA MP-03-003-062-001/155-A
(LADERA(P)) 		1703003062NRG24180620230070657 18/06/2023 Sughar singh 1703003062WL003105 Sughar singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Sugharsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
53 DABRA MP-03-003-062-001/155-B
(LADERA(P)) 		1703003062NRG24180620230070658 18/06/2023 Meera 1703003062WL003105 Meera 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Meera JILA SAHAKARI BANK MYDT. GWALIOR(607751)
54 DABRA MP-03-003-062-001/157-B
(LADERA(P)) 		1703003062NRG24180620230070660 18/06/2023 gajendra 1703003062WL003106 gajendra 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 DABRA MP-03-003-062-001/157-D
(LADERA(P)) 		1703003062NRG24180620230070661 18/06/2023 neeraj 1703003062WL003106 neeraj 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 neeraj STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG24180620230070664 18/06/2023 Ranjeet 1703003062WL003106 Ranjeet 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Ranjeet STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-062-001/163-C
(LADERA(P)) 		1703003062NRG24180620230070666 18/06/2023 Rajendri 1703003062WL003106 Rajendri 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Rajendri STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-062-001/164-B
(LADERA(P)) 		1703003062NRG24180620230070667 18/06/2023 Dherendra 1703003062WL003106 Dherendra 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Dherendra STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-062-001/167
(LADERA(P)) 		1703003062NRG24180620230070669 18/06/2023 Ramjeet 1703003062WL003106 Ramjeet 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Ramjeet STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-062-001/170
(LADERA(P)) 		1703003062NRG24180620230070670 18/06/2023 dhanwanti 1703003062WL003106 dhanwanti 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 dhanwanti STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG24180620230070674 18/06/2023 chhotelal 1703003062WL003106 chhotelal 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 chhotelal STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-062-001/176
(LADERA(P)) 		1703003062NRG24180620230070675 18/06/2023 atar singh 1703003062WL003106 atar singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 atarsingh STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-062-001/21
(LADERA(P)) 		1703003062NRG24180620230070677 18/06/2023 haseena 1703003062WL003106 haseena 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 haseena STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-062-001/278
(LADERA(P)) 		1703003062NRG24180620230070686 18/06/2023 badal kushwah 1703003062WL003107 badal kushwah 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 badalkushwah STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-062-001/279
(LADERA(P)) 		1703003062NRG24180620230070687 18/06/2023 surendra 1703003062WL003107 surendra 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 surendra STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-062-001/29
(LADERA(P)) 		1703003062NRG24180620230070688 18/06/2023 Mahesh Dhanuk 1703003062WL003107 Mahesh Dhanuk 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 MaheshDhanuk STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-062-001/36-B
(LADERA(P)) 		1703003062NRG24180620230070690 18/06/2023 seema 1703003062WL003107 seema 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 seema STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-062-001/37
(LADERA(P)) 		1703003062NRG24180620230070691 18/06/2023 Girvar 1703003062WL003107 Girvar 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Girvar STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-062-001/41
(LADERA(P)) 		1703003062NRG24180620230070694 18/06/2023 Jagdish 1703003062WL003107 Jagdish 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Jagdish STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-062-001/41-B
(LADERA(P)) 		1703003062NRG24180620230070695 18/06/2023 Laxmi 1703003062WL003107 Laxmi 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Laxmi STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-062-001/53
(LADERA(P)) 		1703003062NRG24180620230070699 18/06/2023 Khoobhiram 1703003062WL003108 Khoobhiram 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Khoobhiram STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-062-001/53-A
(LADERA(P)) 		1703003062NRG24180620230070700 18/06/2023 Kamal Singh 1703003062WL003108 Kamal Singh 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 KamalSingh STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-062-001/92
(LADERA(P)) 		1703003062NRG24180620230070705 18/06/2023 Narayani 1703003062WL003108 Narayani 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Narayani STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-062-001/94
(LADERA(P)) 		1703003062NRG24180620230070707 18/06/2023 Kailash 1703003062WL003108 Kailash 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Kailash STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-062-001/96
(LADERA(P)) 		1703003062NRG24180620230070710 18/06/2023 Ramkali 1703003062WL003108 Ramkali 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 Ramkali STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-062-001/96-A
(LADERA(P)) 		1703003062NRG24180620230070711 18/06/2023 meena 1703003062WL003108 meena 00415 SBIN0006247 1326 1326 Processed 23/06/2023 515728462 meena STATE BANK OF INDIA(508548)
SubTotal 80886 80886
77 DABRA MP-03-003-031-001/373-D
(JAURASI(P)) 		1703003031NRG24180620230071085 18/06/2023 Nand kishor rajpoot 1703003031WL003119 Nand kishor rajpoot 00415 SBIN0019145 1326 1326 Processed 23/06/2023 515728462 Nandkishorrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 DABRA MP-03-003-031-001/122-C
(JAURASI(P)) 		1703003031NRG24180620230071050 18/06/2023 RUPESH 1703003031WL003119 RUPESH 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 RUPESH STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-031-001/123
(JAURASI(P)) 		1703003031NRG24180620230071051 18/06/2023 hemlata 1703003031WL003119 hemlata 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 hemlata STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-031-001/150-B
(JAURASI(P)) 		1703003031NRG24180620230071054 18/06/2023 HOSHIYAR 1703003031WL003119 HOSHIYAR 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 HOSHIYAR STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-031-001/150-C
(JAURASI(P)) 		1703003031NRG24180620230071055 18/06/2023 dinesh 1703003031WL003119 dinesh 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 dinesh STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-031-001/166-A
(JAURASI(P)) 		1703003031NRG24180620230071058 18/06/2023 NEERAJ 1703003031WL003119 NEERAJ 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 NEERAJ STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-031-001/210-B
(JAURASI(P)) 		1703003031NRG24180620230071062 18/06/2023 Meena 1703003031WL003119 Meena 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 Meena STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-031-001/222-A
(JAURASI(P)) 		1703003031NRG24180620230071065 18/06/2023 Charansingh 1703003031WL003119 Charansingh 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 Charansingh AXIS BANK(607153)
85 DABRA MP-03-003-031-001/231-A
(JAURASI(P)) 		1703003031NRG24180620230071068 18/06/2023 santosh singh kirar 1703003031WL003119 santosh singh kirar 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 santoshsinghkirar STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-031-001/233
(JAURASI(P)) 		1703003031NRG24180620230071069 18/06/2023 upendra 1703003031WL003119 upendra 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 upendra STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-031-001/238-A
(JAURASI(P)) 		1703003031NRG24180620230071070 18/06/2023 KARTARSINGH 1703003031WL003119 KARTARSINGH 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 KARTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 DABRA MP-03-003-031-001/239
(JAURASI(P)) 		1703003031NRG24180620230071071 18/06/2023 ramdive 1703003031WL003119 ramdive 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 ramdive STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-031-001/242
(JAURASI(P)) 		1703003031NRG24180620230071073 18/06/2023 foolvati 1703003031WL003119 foolvati 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 foolvati STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-031-001/246
(JAURASI(P)) 		1703003031NRG24180620230071075 18/06/2023 RAMVATI 1703003031WL003119 RAMVATI 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 RAMVATI STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-031-001/248
(JAURASI(P)) 		1703003031NRG24180620230071076 18/06/2023 Babusingh 1703003031WL003119 Babusingh 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 Babusingh STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-031-001/397
(JAURASI(P)) 		1703003031NRG24180620230071093 18/06/2023 MOHANSINGH 1703003031WL003119 MOHANSINGH 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 MOHANSINGH STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-031-001/398
(JAURASI(P)) 		1703003031NRG24180620230071094 18/06/2023 Dinesh 1703003031WL003119 Dinesh 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
94 DABRA MP-03-003-031-001/399
(JAURASI(P)) 		1703003031NRG24180620230071095 18/06/2023 murari 1703003031WL003119 murari 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 murari STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-031-001/77-A
(JAURASI(P)) 		1703003031NRG24180620230071099 18/06/2023 Neeru 1703003031WL003119 Neeru 00415 SBIN0030169 1326 1326 Processed 23/06/2023 515728462 Neeru STATE BANK OF INDIA(508548)
SubTotal 23868 23868
96 DABRA MP-03-003-075-002/109-A
(SISGAON(P)) 		1703003075NRG24180620230070822 18/06/2023 aneesh khan 1703003075WL003112 aneesh khan 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 aneeshkhan UCO BANK(607066)
97 DABRA MP-03-003-075-002/124-B
(SISGAON(P)) 		1703003075NRG24180620230070823 18/06/2023 arvind baghel 1703003075WL003112 arvind baghel 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 arvindbaghel UCO BANK(607066)
98 DABRA MP-03-003-075-002/124-B
(SISGAON(P)) 		1703003075NRG24180620230070824 18/06/2023 hemlata 1703003075WL003112 hemlata 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 hemlata UCO BANK(607066)
99 DABRA MP-03-003-075-002/129-B
(SISGAON(P)) 		1703003075NRG24180620230070826 18/06/2023 savitri sharma 1703003075WL003112 savitri sharma 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 savitrisharma UCO BANK(607066)
100 DABRA MP-03-003-075-002/131-C
(SISGAON(P)) 		1703003075NRG24180620230070827 18/06/2023 banwali sahu 1703003075WL003112 banwali sahu 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 banwalisahu UCO BANK(607066)
101 DABRA MP-03-003-075-002/136-A
(SISGAON(P)) 		1703003075NRG24180620230070828 18/06/2023 rakesh 1703003075WL003112 rakesh 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 rakesh UCO BANK(607066)
102 DABRA MP-03-003-075-002/136-C
(SISGAON(P)) 		1703003075NRG24180620230070829 18/06/2023 ram das sahu 1703003075WL003112 ram das sahu 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 ramdassahu UCO BANK(607066)
103 DABRA MP-03-003-075-002/142-B
(SISGAON(P)) 		1703003075NRG24180620230070830 18/06/2023 rakesh jat 1703003075WL003112 rakesh jat 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 rakeshjat UCO BANK(607066)
104 DABRA MP-03-003-075-002/185
(SISGAON(P)) 		1703003075NRG24180620230070832 18/06/2023 laxman jatav 1703003075WL003112 laxman jatav 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 laxmanjatav UCO BANK(607066)
105 DABRA MP-03-003-075-002/187-B
(SISGAON(P)) 		1703003075NRG24180620230070833 18/06/2023 Mayaram 1703003075WL003112 Mayaram 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 Mayaram UCO BANK(607066)
106 DABRA MP-03-003-075-002/204-A
(SISGAON(P)) 		1703003075NRG24180620230070834 18/06/2023 balram 1703003075WL003112 balram 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 balram UCO BANK(607066)
107 DABRA MP-03-003-075-002/204-B
(SISGAON(P)) 		1703003075NRG24180620230070835 18/06/2023 rupendra baghel 1703003075WL003112 rupendra baghel 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 rupendrabaghel UCO BANK(607066)
108 DABRA MP-03-003-075-002/211
(SISGAON(P)) 		1703003075NRG24180620230070836 18/06/2023 Jahendra 1703003075WL003112 Jahendra 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 Jahendra UCO BANK(607066)
109 DABRA MP-03-003-075-002/211-A
(SISGAON(P)) 		1703003075NRG24180620230070837 18/06/2023 vimla bai 1703003075WL003112 vimla bai 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 vimlabai UCO BANK(607066)
110 DABRA MP-03-003-075-002/231-A
(SISGAON(P)) 		1703003075NRG24180620230070838 18/06/2023 sanjay 1703003075WL003112 sanjay 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 sanjay UCO BANK(607066)
111 DABRA MP-03-003-075-002/261-A
(SISGAON(P)) 		1703003075NRG24180620230070840 18/06/2023 virendra singh 1703003075WL003112 virendra singh 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 virendrasingh UCO BANK(607066)
112 DABRA MP-03-003-075-002/327-A
(SISGAON(P)) 		1703003075NRG24180620230070842 18/06/2023 kalicharan 1703003075WL003112 kalicharan 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 kalicharan UCO BANK(607066)
113 DABRA MP-03-003-075-002/327-A
(SISGAON(P)) 		1703003075NRG24180620230070841 18/06/2023 kalicharan 1703003075WL003112 kalicharan 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 kalicharan UCO BANK(607066)
114 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24180620230070844 18/06/2023 anita 1703003075WL003112 anita 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 anita UCO BANK(607066)
115 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24180620230070845 18/06/2023 vishambhar 1703003075WL003112 vishambhar 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 vishambhar UCO BANK(607066)
116 DABRA MP-03-003-075-002/85
(SISGAON(P)) 		1703003075NRG24180620230070846 18/06/2023 baijnath jogi 1703003075WL003112 baijnath jogi 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 baijnathjogi UCO BANK(607066)
117 DABRA MP-03-003-075-002/87-B
(SISGAON(P)) 		1703003075NRG24180620230070847 18/06/2023 naval singh 1703003075WL003112 naval singh 00462 UCBA0001544 442 442 Processed 23/06/2023 515728462 navalsingh UCO BANK(607066)
SubTotal 9724 9724
118 DABRA MP-03-003-031-001/338
(JAURASI(P)) 		1703003031NRG24180620230071081 18/06/2023 dharmendra 1703003031WL003119 dharmendra 00462 UCBA0002466 1326 1326 Processed 23/06/2023 515728462 dharmendra UCO BANK(607066)
SubTotal 1326 1326
119 DABRA MP-03-003-031-001/243-A
(JAURASI(P)) 		1703003031NRG24180620230071074 18/06/2023 PANKAJ 1703003031WL003119 PANKAJ 00666 IDFB0041381 1326 1326 Processed 23/06/2023 515728462 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 DABRA MP-03-003-062-001/104-C
(LADERA(P)) 		1703003062NRG24180620230070622 18/06/2023 aneeta 1703003062WL003104 aneeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-062-001/104-D
(LADERA(P)) 		1703003062NRG24180620230070623 18/06/2023 ramvati 1703003062WL003104 ramvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABRA MP-03-003-062-001/117-B
(LADERA(P)) 		1703003062NRG24180620230070630 18/06/2023 babu singh 1703003062WL003104 babu singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG24180620230070631 18/06/2023 Mamta Kushwah 1703003062WL003104 Mamta Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-062-001/118
(LADERA(P)) 		1703003062NRG24180620230070632 18/06/2023 Vimla 1703003062WL003104 Vimla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Vimla STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-062-001/118-C
(LADERA(P)) 		1703003062NRG24180620230070635 18/06/2023 Neeraj Kushwah 1703003062WL003104 Neeraj Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-062-001/130
(LADERA(P)) 		1703003062NRG24180620230070639 18/06/2023 sheela 1703003062WL003104 sheela 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-062-001/130-A
(LADERA(P)) 		1703003062NRG24180620230070640 18/06/2023 Kushum 1703003062WL003105 Kushum 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Kushum STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-062-001/130-B
(LADERA(P)) 		1703003062NRG24180620230070641 18/06/2023 Dharmendra kushwah 1703003062WL003105 Dharmendra kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-062-001/135
(LADERA(P)) 		1703003062NRG24180620230070643 18/06/2023 asharam 1703003062WL003105 asharam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABRA MP-03-003-062-001/14
(LADERA(P)) 		1703003062NRG24180620230070647 18/06/2023 Mathura bai dhanuk 1703003062WL003105 Mathura bai dhanuk 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Mathurabaidhanuk STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-062-001/14-A
(LADERA(P)) 		1703003062NRG24180620230070648 18/06/2023 bebee 1703003062WL003105 bebee 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 bebee CENTRAL BANK OF INDIA(607115)
132 DABRA MP-03-003-062-001/143-A
(LADERA(P)) 		1703003062NRG24180620230070651 18/06/2023 manish kushwah 1703003062WL003105 manish kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 manishkushwah STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG24180620230070652 18/06/2023 pushpa 1703003062WL003105 pushpa 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-062-001/152-D
(LADERA(P)) 		1703003062NRG24180620230070655 18/06/2023 poonam kushwah 1703003062WL003105 poonam kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 poonamkushwah STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-062-001/157-A
(LADERA(P)) 		1703003062NRG24180620230070659 18/06/2023 Rachana 1703003062WL003106 Rachana 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABRA MP-03-003-062-001/158
(LADERA(P)) 		1703003062NRG24180620230070662 18/06/2023 Salman khan 1703003062WL003106 Salman khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG24180620230070663 18/06/2023 Sohil khan 1703003062WL003106 Sohil khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24180620230070668 18/06/2023 neeraj 1703003062WL003106 neeraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
139 DABRA MP-03-003-062-001/170-B
(LADERA(P)) 		1703003062NRG24180620230070672 18/06/2023 aakash 1703003062WL003106 aakash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
140 DABRA MP-03-003-062-001/173-A
(LADERA(P)) 		1703003062NRG24180620230070673 18/06/2023 kok singh 1703003062WL003106 kok singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABRA MP-03-003-062-001/18-C
(LADERA(P)) 		1703003062NRG24180620230070676 18/06/2023 Hema 1703003062WL003106 Hema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Hema STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-062-001/265
(LADERA(P)) 		1703003062NRG24180620230070679 18/06/2023 Dileep 1703003062WL003107 Dileep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Dileep STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-062-001/266
(LADERA(P)) 		1703003062NRG24180620230070680 18/06/2023 Neetu 1703003062WL003107 Neetu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-062-001/268
(LADERA(P)) 		1703003062NRG24180620230070682 18/06/2023 ateek khan 1703003062WL003107 ateek khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 ateekkhan STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-062-001/271
(LADERA(P)) 		1703003062NRG24180620230070684 18/06/2023 Pooja Kushwah 1703003062WL003107 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABRA MP-03-003-062-001/274
(LADERA(P)) 		1703003062NRG24180620230070685 18/06/2023 Mamta 1703003062WL003107 Mamta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-062-001/42-A
(LADERA(P)) 		1703003062NRG24180620230070696 18/06/2023 Kiran 1703003062WL003107 Kiran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Kiran STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG24180620230070698 18/06/2023 virendra goad 1703003062WL003107 virendra goad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 virendragoad INDIA POST PAYMENTS BANK LIMITED(508528)
149 DABRA MP-03-003-062-001/85-B
(LADERA(P)) 		1703003062NRG24180620230070701 18/06/2023 Aneesh khan 1703003062WL003108 Aneesh khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Aneeshkhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABRA MP-03-003-062-001/85-C
(LADERA(P)) 		1703003062NRG24180620230070702 18/06/2023 Zaheer Khan 1703003062WL003108 Zaheer Khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 ZaheerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 DABRA MP-03-003-062-001/86
(LADERA(P)) 		1703003062NRG24180620230070703 18/06/2023 Mohaniya 1703003062WL003108 Mohaniya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Mohaniya STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-062-001/93
(LADERA(P)) 		1703003062NRG24180620230070706 18/06/2023 prakash chand 1703003062WL003108 prakash chand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 prakashchand STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-062-001/95
(LADERA(P)) 		1703003062NRG24180620230070708 18/06/2023 phulvati 1703003062WL003108 phulvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABRA MP-03-003-062-001/95-A
(LADERA(P)) 		1703003062NRG24180620230070709 18/06/2023 varsha kushwah 1703003062WL003108 varsha kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABRA MP-03-003-062-003/107
(LADERA(P)) 		1703003062NRG24180620230070712 18/06/2023 sheela 1703003062WL003108 sheela 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 sheela STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-062-003/107-A
(LADERA(P)) 		1703003062NRG24180620230070713 18/06/2023 sarvesh 1703003062WL003108 sarvesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABRA MP-03-003-062-003/134
(LADERA(P)) 		1703003062NRG24180620230070715 18/06/2023 Raghuveer kushwah 1703003062WL003108 Raghuveer kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Raghuveerkushwah STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-062-003/134-A
(LADERA(P)) 		1703003062NRG24180620230070716 18/06/2023 sapana 1703003062WL003108 sapana 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
159 DABRA MP-03-003-062-003/134-B
(LADERA(P)) 		1703003062NRG24180620230070717 18/06/2023 kamal singh 1703003062WL003108 kamal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 DABRA MP-03-003-062-003/153
(LADERA(P)) 		1703003062NRG24180620230070718 18/06/2023 rajbeti 1703003062WL003108 rajbeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 rajbeti INDIA POST PAYMENTS BANK LIMITED(508528)
161 DABRA MP-03-003-062-003/153-A
(LADERA(P)) 		1703003062NRG24180620230070719 18/06/2023 Mukesh kushwah 1703003062WL003108 Mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABRA MP-03-003-062-003/160-B
(LADERA(P)) 		1703003062NRG24180620230070720 18/06/2023 arti kushwah 1703003062WL003108 arti kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 artikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 DABRA MP-03-003-062-003/165
(LADERA(P)) 		1703003062NRG24180620230070722 18/06/2023 Ram bai 1703003062WL003108 Ram bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
164 DABRA MP-03-003-062-003/165-A
(LADERA(P)) 		1703003062NRG24180620230070723 18/06/2023 kamal kishor kushwah 1703003062WL003108 kamal kishor kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABRA MP-03-003-062-003/182
(LADERA(P)) 		1703003062NRG24180620230070724 18/06/2023 siyaram 1703003062WL003108 siyaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728462 siyaram STATE BANK OF INDIA(508548)
SubTotal 60996 60996
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_180623APB_FTO_104259 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 DABRA MP1703003_180623APB_FTO_104259 Central Bank Of India CBIN0281098 DABRA 1768
3 DABRA MP1703003_180623APB_FTO_104259 Central Bank Of India CBIN0282046 CHHIMAK 6851
4 DABRA MP1703003_180623APB_FTO_104259 Central Bank Of India CBIN0282872 TURARI 1326
5 DABRA MP1703003_180623APB_FTO_104259 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
6 DABRA MP1703003_180623APB_FTO_104259 Indian Overseas Bank IOBA0003189 VIRPUR 2652
7 DABRA MP1703003_180623APB_FTO_104259 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
8 DABRA MP1703003_180623APB_FTO_104259 State Bank of India SBIN0002884 PICHHORE 442
9 DABRA MP1703003_180623APB_FTO_104259 State Bank of India SBIN0006247 BILLAUA 80886
10 DABRA MP1703003_180623APB_FTO_104259 State Bank of India SBIN0019145 SBIINTOUCH BRANCH, GWALIOR 1326
11 DABRA MP1703003_180623APB_FTO_104259 State Bank of India SBIN0030169 ANTRI 23868
12 DABRA MP1703003_180623APB_FTO_104259 UCO Bank UCBA0001544 SHUKLHARI 9724
13 DABRA MP1703003_180623APB_FTO_104259 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1326
14 DABRA MP1703003_180623APB_FTO_104259 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 DABRA MP1703003_180623APB_FTO_104259 India Post Payments Bank IPOS0000001 Gwalior 60996

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