|
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-03-003-062-001/163
(LADERA(P))
|
1703003062NRG24250620230082274
|
25/06/2023
|
Albel Singh
|
1703003062WL003581
|
Albel Singh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
AlbelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-007-001/831
(KARIYAVATI(P))
|
1703003007NRG24250620230082204
|
25/06/2023
|
Kushma
|
1703003007WL003578
|
Kushma
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
Kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-007-001/530
(KARIYAVATI(P))
|
1703003007NRG24250620230082195
|
25/06/2023
|
Pradip Kumar Pathak
|
1703003007WL003578
|
Pradip Kumar Pathak
|
00177
|
IOBA0003482
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
PradipKumarPathak
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-007-001/158
(KARIYAVATI(P))
|
1703003007NRG24250620230082190
|
25/06/2023
|
subhadra
|
1703003007WL003578
|
subhadra
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DABRA
|
MP-03-003-007-001/654
(KARIYAVATI(P))
|
1703003007NRG24250620230082199
|
25/06/2023
|
Sundar
|
1703003007WL003578
|
Sundar
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DABRA
|
MP-03-003-062-001/101
(LADERA(P))
|
1703003062NRG24250620230082228
|
25/06/2023
|
Bejanti
|
1703003062WL003581
|
Bejanti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Bejanti
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-062-001/101-A
(LADERA(P))
|
1703003062NRG24250620230082229
|
25/06/2023
|
PREETI
|
1703003062WL003581
|
PREETI
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABRA
|
MP-03-003-062-001/111
(LADERA(P))
|
1703003062NRG24250620230082232
|
25/06/2023
|
Bhagvanlal
|
1703003062WL003581
|
Bhagvanlal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Bhagvanlal
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
9
|
DABRA
|
MP-03-003-062-001/111-B
(LADERA(P))
|
1703003062NRG24250620230082233
|
25/06/2023
|
balmukind kushwah
|
1703003062WL003581
|
balmukind kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
balmukindkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABRA
|
MP-03-003-062-001/111-C
(LADERA(P))
|
1703003062NRG24250620230082234
|
25/06/2023
|
hakim kushwah
|
1703003062WL003581
|
hakim kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABRA
|
MP-03-003-062-001/113
(LADERA(P))
|
1703003062NRG24250620230082235
|
25/06/2023
|
Vijay Singh
|
1703003062WL003581
|
Vijay Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABRA
|
MP-03-003-062-001/117
(LADERA(P))
|
1703003062NRG24250620230082236
|
25/06/2023
|
Nandram
|
1703003062WL003581
|
Nandram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABRA
|
MP-03-003-062-001/126-C
(LADERA(P))
|
1703003062NRG24250620230082244
|
25/06/2023
|
Hevaran
|
1703003062WL003581
|
Hevaran
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Hevaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-062-001/134
(LADERA(P))
|
1703003062NRG24250620230082250
|
25/06/2023
|
bhagwati
|
1703003062WL003581
|
bhagwati
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABRA
|
MP-03-003-062-001/137-A
(LADERA(P))
|
1703003062NRG24250620230082253
|
25/06/2023
|
dhanpal kushwah
|
1703003062WL003581
|
dhanpal kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
dhanpalkushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABRA
|
MP-03-003-062-001/137-C
(LADERA(P))
|
1703003062NRG24250620230082254
|
25/06/2023
|
Rakesh
|
1703003062WL003581
|
Rakesh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABRA
|
MP-03-003-062-001/140
(LADERA(P))
|
1703003062NRG24250620230082258
|
25/06/2023
|
Savitri
|
1703003062WL003581
|
Savitri
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABRA
|
MP-03-003-062-001/152-B
(LADERA(P))
|
1703003062NRG24250620230082262
|
25/06/2023
|
rajkumari
|
1703003062WL003581
|
rajkumari
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABRA
|
MP-03-003-062-001/155
(LADERA(P))
|
1703003062NRG24250620230082264
|
25/06/2023
|
Manthuram
|
1703003062WL003581
|
Manthuram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Manthuram
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
20
|
DABRA
|
MP-03-003-062-001/155-A
(LADERA(P))
|
1703003062NRG24250620230082265
|
25/06/2023
|
Sughar singh
|
1703003062WL003581
|
Sughar singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Sugharsingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
21
|
DABRA
|
MP-03-003-062-001/155-B
(LADERA(P))
|
1703003062NRG24250620230082266
|
25/06/2023
|
Meera
|
1703003062WL003581
|
Meera
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Meera
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
22
|
DABRA
|
MP-03-003-062-001/157
(LADERA(P))
|
1703003062NRG24250620230082267
|
25/06/2023
|
Gajendra Singh
|
1703003062WL003581
|
Gajendra Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABRA
|
MP-03-003-062-001/157-B
(LADERA(P))
|
1703003062NRG24250620230082269
|
25/06/2023
|
gajendra
|
1703003062WL003581
|
gajendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABRA
|
MP-03-003-062-001/157-D
(LADERA(P))
|
1703003062NRG24250620230082270
|
25/06/2023
|
neeraj
|
1703003062WL003581
|
neeraj
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABRA
|
MP-03-003-062-001/160-A
(LADERA(P))
|
1703003062NRG24250620230082273
|
25/06/2023
|
Ranjeet
|
1703003062WL003581
|
Ranjeet
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABRA
|
MP-03-003-062-001/163-C
(LADERA(P))
|
1703003062NRG24250620230082275
|
25/06/2023
|
Rajendri
|
1703003062WL003581
|
Rajendri
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Rajendri
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABRA
|
MP-03-003-062-001/164-B
(LADERA(P))
|
1703003062NRG24250620230082276
|
25/06/2023
|
Dherendra
|
1703003062WL003581
|
Dherendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Dherendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABRA
|
MP-03-003-062-001/167
(LADERA(P))
|
1703003062NRG24250620230082278
|
25/06/2023
|
Ramjeet
|
1703003062WL003581
|
Ramjeet
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABRA
|
MP-03-003-062-001/170
(LADERA(P))
|
1703003062NRG24250620230082279
|
25/06/2023
|
dhanwanti
|
1703003062WL003581
|
dhanwanti
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-062-001/173-B
(LADERA(P))
|
1703003062NRG24250620230082283
|
25/06/2023
|
chhotelal
|
1703003062WL003581
|
chhotelal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABRA
|
MP-03-003-062-001/176
(LADERA(P))
|
1703003062NRG24250620230082284
|
25/06/2023
|
atar singh
|
1703003062WL003581
|
atar singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABRA
|
MP-03-003-062-001/21
(LADERA(P))
|
1703003062NRG24250620230082286
|
25/06/2023
|
haseena
|
1703003062WL003581
|
haseena
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
haseena
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABRA
|
MP-03-003-062-001/278
(LADERA(P))
|
1703003062NRG24250620230082295
|
25/06/2023
|
badal kushwah
|
1703003062WL003581
|
badal kushwah
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
badalkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABRA
|
MP-03-003-062-001/279
(LADERA(P))
|
1703003062NRG24250620230082296
|
25/06/2023
|
surendra
|
1703003062WL003581
|
surendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABRA
|
MP-03-003-062-001/29
(LADERA(P))
|
1703003062NRG24250620230082297
|
25/06/2023
|
Mahesh Dhanuk
|
1703003062WL003581
|
Mahesh Dhanuk
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
MaheshDhanuk
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABRA
|
MP-03-003-062-001/36-B
(LADERA(P))
|
1703003062NRG24250620230082299
|
25/06/2023
|
seema
|
1703003062WL003581
|
seema
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABRA
|
MP-03-003-062-001/37
(LADERA(P))
|
1703003062NRG24250620230082300
|
25/06/2023
|
Girvar
|
1703003062WL003581
|
Girvar
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABRA
|
MP-03-003-062-001/41
(LADERA(P))
|
1703003062NRG24250620230082303
|
25/06/2023
|
Jagdish
|
1703003062WL003581
|
Jagdish
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABRA
|
MP-03-003-062-001/53
(LADERA(P))
|
1703003062NRG24250620230082308
|
25/06/2023
|
Khoobhiram
|
1703003062WL003581
|
Khoobhiram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Khoobhiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABRA
|
MP-03-003-062-001/53-A
(LADERA(P))
|
1703003062NRG24250620230082309
|
25/06/2023
|
Kamal Singh
|
1703003062WL003581
|
Kamal Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABRA
|
MP-03-003-062-001/92
(LADERA(P))
|
1703003062NRG24250620230082314
|
25/06/2023
|
Narayani
|
1703003062WL003581
|
Narayani
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABRA
|
MP-03-003-062-001/94
(LADERA(P))
|
1703003062NRG24250620230082316
|
25/06/2023
|
Kailash
|
1703003062WL003581
|
Kailash
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABRA
|
MP-03-003-062-001/96
(LADERA(P))
|
1703003062NRG24250620230082319
|
25/06/2023
|
Ramkali
|
1703003062WL003581
|
Ramkali
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABRA
|
MP-03-003-062-001/96-A
(LADERA(P))
|
1703003062NRG24250620230082320
|
25/06/2023
|
meena
|
1703003062WL003581
|
meena
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
45
|
DABRA
|
MP-03-003-007-001/599
(KARIYAVATI(P))
|
1703003007NRG24250620230082196
|
25/06/2023
|
mahendar
|
1703003007WL003578
|
mahendar
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABRA
|
MP-03-003-007-001/607
(KARIYAVATI(P))
|
1703003007NRG24250620230082197
|
25/06/2023
|
Santan
|
1703003007WL003578
|
Santan
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
Santan
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABRA
|
MP-03-003-007-001/641
(KARIYAVATI(P))
|
1703003007NRG24250620230082198
|
25/06/2023
|
Bhaiyadeen
|
1703003007WL003578
|
Bhaiyadeen
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Bhaiyadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DABRA
|
MP-03-003-007-001/685-C
(KARIYAVATI(P))
|
1703003007NRG24250620230082200
|
25/06/2023
|
Neetu
|
1703003007WL003578
|
Neetu
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABRA
|
MP-03-003-007-001/798
(KARIYAVATI(P))
|
1703003007NRG24250620230082203
|
25/06/2023
|
Radha bai
|
1703003007WL003578
|
Radha bai
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-062-001/104-C
(LADERA(P))
|
1703003062NRG24250620230082230
|
25/06/2023
|
aneeta
|
1703003062WL003581
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABRA
|
MP-03-003-062-001/104-D
(LADERA(P))
|
1703003062NRG24250620230082231
|
25/06/2023
|
ramvati
|
1703003062WL003581
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DABRA
|
MP-03-003-062-001/117-B
(LADERA(P))
|
1703003062NRG24250620230082238
|
25/06/2023
|
babu singh
|
1703003062WL003581
|
babu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
babusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABRA
|
MP-03-003-062-001/117-C
(LADERA(P))
|
1703003062NRG24250620230082239
|
25/06/2023
|
Mamta Kushwah
|
1703003062WL003581
|
Mamta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DABRA
|
MP-03-003-062-001/118
(LADERA(P))
|
1703003062NRG24250620230082240
|
25/06/2023
|
Vimla
|
1703003062WL003581
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABRA
|
MP-03-003-062-001/118-C
(LADERA(P))
|
1703003062NRG24250620230082243
|
25/06/2023
|
Neeraj Kushwah
|
1703003062WL003581
|
Neeraj Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DABRA
|
MP-03-003-062-001/130
(LADERA(P))
|
1703003062NRG24250620230082247
|
25/06/2023
|
sheela
|
1703003062WL003581
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DABRA
|
MP-03-003-062-001/130-A
(LADERA(P))
|
1703003062NRG24250620230082248
|
25/06/2023
|
Kushum
|
1703003062WL003581
|
Kushum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABRA
|
MP-03-003-062-001/130-B
(LADERA(P))
|
1703003062NRG24250620230082249
|
25/06/2023
|
Dharmendra kushwah
|
1703003062WL003581
|
Dharmendra kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Dharmendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DABRA
|
MP-03-003-062-001/135
(LADERA(P))
|
1703003062NRG24250620230082251
|
25/06/2023
|
asharam
|
1703003062WL003581
|
asharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DABRA
|
MP-03-003-062-001/14
(LADERA(P))
|
1703003062NRG24250620230082255
|
25/06/2023
|
Mathura bai dhanuk
|
1703003062WL003581
|
Mathura bai dhanuk
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Mathurabaidhanuk
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-062-001/14-A
(LADERA(P))
|
1703003062NRG24250620230082256
|
25/06/2023
|
bebee
|
1703003062WL003581
|
bebee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DABRA
|
MP-03-003-062-001/143-A
(LADERA(P))
|
1703003062NRG24250620230082259
|
25/06/2023
|
manish kushwah
|
1703003062WL003581
|
manish kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
manishkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABRA
|
MP-03-003-062-001/152
(LADERA(P))
|
1703003062NRG24250620230082260
|
25/06/2023
|
pushpa
|
1703003062WL003581
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABRA
|
MP-03-003-062-001/152-D
(LADERA(P))
|
1703003062NRG24250620230082263
|
25/06/2023
|
poonam kushwah
|
1703003062WL003581
|
poonam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-062-001/157-A
(LADERA(P))
|
1703003062NRG24250620230082268
|
25/06/2023
|
Rachana
|
1703003062WL003581
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DABRA
|
MP-03-003-062-001/158
(LADERA(P))
|
1703003062NRG24250620230082271
|
25/06/2023
|
Salman khan
|
1703003062WL003581
|
Salman khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABRA
|
MP-03-003-062-001/158-A
(LADERA(P))
|
1703003062NRG24250620230082272
|
25/06/2023
|
Sohil khan
|
1703003062WL003581
|
Sohil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DABRA
|
MP-03-003-062-001/165-D
(LADERA(P))
|
1703003062NRG24250620230082277
|
25/06/2023
|
neeraj
|
1703003062WL003581
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DABRA
|
MP-03-003-062-001/170-B
(LADERA(P))
|
1703003062NRG24250620230082281
|
25/06/2023
|
aakash
|
1703003062WL003581
|
aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DABRA
|
MP-03-003-062-001/173-A
(LADERA(P))
|
1703003062NRG24250620230082282
|
25/06/2023
|
kok singh
|
1703003062WL003581
|
kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DABRA
|
MP-03-003-062-001/18-C
(LADERA(P))
|
1703003062NRG24250620230082285
|
25/06/2023
|
Hema
|
1703003062WL003581
|
Hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
72
|
DABRA
|
MP-03-003-062-001/265
(LADERA(P))
|
1703003062NRG24250620230082288
|
25/06/2023
|
Dileep
|
1703003062WL003581
|
Dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-062-001/266
(LADERA(P))
|
1703003062NRG24250620230082289
|
25/06/2023
|
Neetu
|
1703003062WL003581
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DABRA
|
MP-03-003-062-001/268
(LADERA(P))
|
1703003062NRG24250620230082291
|
25/06/2023
|
ateek khan
|
1703003062WL003581
|
ateek khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
ateekkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABRA
|
MP-03-003-062-001/271
(LADERA(P))
|
1703003062NRG24250620230082293
|
25/06/2023
|
Pooja Kushwah
|
1703003062WL003581
|
Pooja Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DABRA
|
MP-03-003-062-001/274
(LADERA(P))
|
1703003062NRG24250620230082294
|
25/06/2023
|
Mamta
|
1703003062WL003581
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DABRA
|
MP-03-003-062-001/42-A
(LADERA(P))
|
1703003062NRG24250620230082304
|
25/06/2023
|
Kiran
|
1703003062WL003581
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-062-001/51-B
(LADERA(P))
|
1703003062NRG24250620230082307
|
25/06/2023
|
virendra goad
|
1703003062WL003581
|
virendra goad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
virendragoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DABRA
|
MP-03-003-062-001/85-B
(LADERA(P))
|
1703003062NRG24250620230082310
|
25/06/2023
|
Aneesh khan
|
1703003062WL003581
|
Aneesh khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Aneeshkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DABRA
|
MP-03-003-062-001/85-C
(LADERA(P))
|
1703003062NRG24250620230082311
|
25/06/2023
|
Zaheer Khan
|
1703003062WL003581
|
Zaheer Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
ZaheerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DABRA
|
MP-03-003-062-001/86
(LADERA(P))
|
1703003062NRG24250620230082312
|
25/06/2023
|
Mohaniya
|
1703003062WL003581
|
Mohaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Mohaniya
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABRA
|
MP-03-003-062-001/93
(LADERA(P))
|
1703003062NRG24250620230082315
|
25/06/2023
|
prakash chand
|
1703003062WL003581
|
prakash chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-062-001/95
(LADERA(P))
|
1703003062NRG24250620230082317
|
25/06/2023
|
phulvati
|
1703003062WL003581
|
phulvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DABRA
|
MP-03-003-062-001/95-A
(LADERA(P))
|
1703003062NRG24250620230082318
|
25/06/2023
|
varsha kushwah
|
1703003062WL003581
|
varsha kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
varshakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DABRA
|
MP-03-003-062-003/107
(LADERA(P))
|
1703003062NRG24250620230082321
|
25/06/2023
|
sheela
|
1703003062WL003581
|
sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABRA
|
MP-03-003-062-003/107-A
(LADERA(P))
|
1703003062NRG24250620230082322
|
25/06/2023
|
sarvesh
|
1703003062WL003581
|
sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DABRA
|
MP-03-003-062-003/134
(LADERA(P))
|
1703003062NRG24250620230082324
|
25/06/2023
|
Raghuveer kushwah
|
1703003062WL003581
|
Raghuveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Raghuveerkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABRA
|
MP-03-003-062-003/134-A
(LADERA(P))
|
1703003062NRG24250620230082325
|
25/06/2023
|
sapana
|
1703003062WL003581
|
sapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DABRA
|
MP-03-003-062-003/134-B
(LADERA(P))
|
1703003062NRG24250620230082326
|
25/06/2023
|
kamal singh
|
1703003062WL003581
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DABRA
|
MP-03-003-062-003/153
(LADERA(P))
|
1703003062NRG24250620230082327
|
25/06/2023
|
rajbeti
|
1703003062WL003581
|
rajbeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
rajbeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABRA
|
MP-03-003-062-003/153-A
(LADERA(P))
|
1703003062NRG24250620230082328
|
25/06/2023
|
Mukesh kushwah
|
1703003062WL003581
|
Mukesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DABRA
|
MP-03-003-062-003/160-B
(LADERA(P))
|
1703003062NRG24250620230082329
|
25/06/2023
|
arti kushwah
|
1703003062WL003581
|
arti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
artikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DABRA
|
MP-03-003-062-003/165
(LADERA(P))
|
1703003062NRG24250620230082331
|
25/06/2023
|
Ram bai
|
1703003062WL003581
|
Ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DABRA
|
MP-03-003-062-003/165-A
(LADERA(P))
|
1703003062NRG24250620230082332
|
25/06/2023
|
kamal kishor kushwah
|
1703003062WL003581
|
kamal kishor kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
kamalkishorkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DABRA
|
MP-03-003-062-003/182
(LADERA(P))
|
1703003062NRG24250620230082333
|
25/06/2023
|
siyaram
|
1703003062WL003581
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047315
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
96
|
DABRA
|
MP-03-003-007-001/367
(KARIYAVATI(P))
|
1703003007NRG24250620230082194
|
25/06/2023
|
KALLU BARAR
|
1703003007WL003578
|
KALLU BARAR
|
00697
|
BKID0MG9035
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
KALLUBARAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
DABRA
|
MP-03-003-007-001/229-A
(KARIYAVATI(P))
|
1703003007NRG24250620230082192
|
25/06/2023
|
Suneel kumar dubey
|
1703003007WL003578
|
Suneel kumar dubey
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591047315
|
|
Suneelkumardubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|