Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_241223APB_FTO_406344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-058-001/169-B
(MEHGAON(P)) 		1703003058NRG24231220230238137 24/12/2023 Sachin Kushwah 1703003058WL012456 Sachin Kushwah 00032 UTIB0002532 221 221 Processed 12/03/2024 664215362 SachinKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 DABRA MP-03-003-005-002/371
(IKONA(P)) 		1703003005NRG24231220230238413 24/12/2023 priyanka 1703003005WL012463 priyanka 00045 BARB0DABRAX 1326 1326 Processed 12/03/2024 664215362 priyanka STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-005-002/91-A
(IKONA(P)) 		1703003005NRG24231220230238418 24/12/2023 somata 1703003005WL012463 somata 00045 BARB0DABRAX 1326 1326 Processed 12/03/2024 664215362 somata BANK OF BARODA(606985)
4 DABRA MP-03-003-029-002/83
(JARGAON(P)) 		1703003029NRG24231220230238062 24/12/2023 Laxman 1703003029WL012449 Laxman 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 664215362 Laxman BANK OF BARODA(606985)
5 DABRA MP-03-003-029-003/103
(JARGAON(P)) 		1703003029NRG24231220230238065 24/12/2023 bhura 1703003029WL012449 bhura 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 664215362 bhura BANK OF BARODA(606985)
6 DABRA MP-03-003-029-003/113
(JARGAON(P)) 		1703003029NRG24231220230238068 24/12/2023 deena 1703003029WL012449 deena 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 664215362 deena BANK OF BARODA(606985)
7 DABRA MP-03-003-029-003/121
(JARGAON(P)) 		1703003029NRG24231220230238069 24/12/2023 Atar Singh 1703003029WL012449 Atar Singh 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 664215362 AtarSingh BANK OF BARODA(606985)
8 DABRA MP-03-003-029-003/32
(JARGAON(P)) 		1703003029NRG24231220230238071 24/12/2023 ramdeen 1703003029WL012449 ramdeen 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 664215362 ramdeen BANK OF BARODA(606985)
9 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24231220230238135 24/12/2023 RAHUL 1703003058WL012456 RAHUL 00045 BARB0DABRAX 221 221 Processed 12/03/2024 664215362 RAHUL BANK OF BARODA(606985)
10 DABRA MP-03-003-058-001/241-A
(MEHGAON(P)) 		1703003058NRG24231220230238145 24/12/2023 VIMLA BAI 1703003058WL012456 VIMLA BAI 00045 BARB0DABRAX 221 221 Processed 12/03/2024 664215362 VIMLABAI UCO BANK(607066)
11 DABRA MP-03-003-058-001/536
(MEHGAON(P)) 		1703003058NRG24231220230238154 24/12/2023 PRAHLAD 1703003058WL012456 PRAHLAD 00045 BARB0DABRAX 221 221 Processed 12/03/2024 664215362 PRAHLAD BANK OF BARODA(606985)
SubTotal 8840 8840
12 DABRA MP-03-003-063-001/164
(LIDHORA(P)) 		1703003063NRG24231220230238087 24/12/2023 Vikram Singh baghel 1703003063WL012450 Vikram Singh baghel 00048 BKID0009457 1326 1326 Processed 12/03/2024 664215362 VikramSinghbaghel BANK OF INDIA(508505)
13 DABRA MP-03-003-069-001/342
(SARNAGAT(P)) 		1703003069NRG24241220230238746 24/12/2023 Balram 1703003069WL012482 Balram 00048 BKID0009457 1326 1326 Processed 12/03/2024 664215362 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 DABRA MP-03-003-005-002/165
(IKONA(P)) 		1703003005NRG24231220230238398 24/12/2023 makhan 1703003005WL012463 makhan 00089 CBIN0281098 1326 1326 Processed 12/03/2024 664215362 makhan CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-029-002/73-B
(JARGAON(P)) 		1703003029NRG24231220230238049 24/12/2023 Panjap Baghel 1703003029WL012448 Panjap Baghel 00089 CBIN0281098 1105 1105 Processed 12/03/2024 664215362 PanjapBaghel CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-029-002/83-A
(JARGAON(P)) 		1703003029NRG24231220230238063 24/12/2023 Abhishek 1703003029WL012449 Abhishek 00089 CBIN0281098 1105 1105 Processed 12/03/2024 664215362 Abhishek CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-057-002/149
(MILGHAN(P)) 		1703003057NRG24231220230237977 24/12/2023 HARIBAI 1703003057WL012444 HARIBAI 00089 CBIN0281098 1326 1326 Processed 12/03/2024 664215362 HARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
18 DABRA MP-03-003-012-001/65
(KOSA(P)) 		1703003012NRG24231220230238216 24/12/2023 Koshliya 1703003012WL012459 Koshliya 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Koshliya CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-012-001/65
(KOSA(P)) 		1703003012NRG24231220230238215 24/12/2023 Ragubeer 1703003012WL012459 Ragubeer 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Ragubeer CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24231220230237959 24/12/2023 kallu 1703003018WL012443 kallu 00089 CBIN0282046 1326 1326 Rejected 12/03/2024 664215362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DABRA MP-03-003-018-002/17
(GOBRA(P)) 		1703003018NRG24231220230237960 24/12/2023 Lata 1703003018WL012443 Lata 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Lata CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24231220230237961 24/12/2023 Dharvendra 1703003018WL012443 Dharvendra 00089 CBIN0282046 1326 1326 Rejected 12/03/2024 664215362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DABRA MP-03-003-018-002/18
(GOBRA(P)) 		1703003018NRG24231220230237962 24/12/2023 Jeetendra 1703003018WL012443 Jeetendra 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Jeetendra CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24231220230237963 24/12/2023 Bhart 1703003018WL012443 Bhart 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Bhart CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-018-002/46
(GOBRA(P)) 		1703003018NRG24231220230237964 24/12/2023 Bharti 1703003018WL012443 Bharti 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Bharti CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-018-002/80
(GOBRA(P)) 		1703003018NRG24231220230237966 24/12/2023 Gaytri 1703003018WL012443 Gaytri 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Gaytri CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-018-002/80
(GOBRA(P)) 		1703003018NRG24231220230237965 24/12/2023 mokham 1703003018WL012443 mokham 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 mokham CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24231220230237967 24/12/2023 Balram 1703003018WL012443 Balram 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Balram STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-018-002/95
(GOBRA(P)) 		1703003018NRG24231220230237968 24/12/2023 Girraj 1703003018WL012443 Girraj 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 Girraj CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-056-001/12
(MAHARAJPUR(P)) 		1703003056NRG24241220230238664 24/12/2023 mukesh 1703003056WL012476 mukesh 00089 CBIN0282046 1326 1326 Processed 12/03/2024 664215362 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
31 DABRA MP-03-003-029-002/84-B
(JARGAON(P)) 		1703003029NRG24231220230238052 24/12/2023 Balkishan 1703003029WL012448 Balkishan 00177 IOBA0003482 1105 1105 Processed 12/03/2024 664215362 Balkishan INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
32 DABRA MP-03-003-010-003/156
(KUMHARRA(P)) 		1703003010NRG24241220230238740 24/12/2023 Arti 1703003010WL012481 Arti 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664215362 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DABRA MP-03-003-057-002/150-B
(MILGHAN(P)) 		1703003057NRG24231220230237978 24/12/2023 JITENDRA SEN 1703003057WL012444 JITENDRA SEN 00354 PUNB0081210 1326 1326 Processed 12/03/2024 664215362 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 DABRA MP-03-003-005-002/141
(IKONA(P)) 		1703003005NRG24231220230238389 24/12/2023 badami 1703003005WL012463 badami 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 badami INDIA POST PAYMENTS BANK LIMITED(508528)
35 DABRA MP-03-003-005-002/141
(IKONA(P)) 		1703003005NRG24231220230238388 24/12/2023 indra singh 1703003005WL012463 indra singh 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 indrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABRA MP-03-003-005-002/149
(IKONA(P)) 		1703003005NRG24231220230238393 24/12/2023 SAKOONA 1703003005WL012463 SAKOONA 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 SAKOONA STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-005-002/165
(IKONA(P)) 		1703003005NRG24231220230238399 24/12/2023 LAKSHMI 1703003005WL012463 LAKSHMI 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 LAKSHMI STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-005-002/204-A
(IKONA(P)) 		1703003005NRG24231220230238402 24/12/2023 satish 1703003005WL012463 satish 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 satish STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-005-002/204-A
(IKONA(P)) 		1703003005NRG24231220230238403 24/12/2023 satish 1703003005WL012463 satish 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 satish STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-005-002/356
(IKONA(P)) 		1703003005NRG24231220230238408 24/12/2023 kalpana 1703003005WL012463 kalpana 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 kalpana STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-005-002/360
(IKONA(P)) 		1703003005NRG24231220230238410 24/12/2023 kamla 1703003005WL012463 kamla 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 kamla STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-005-002/360
(IKONA(P)) 		1703003005NRG24231220230238409 24/12/2023 ramnivash 1703003005WL012463 ramnivash 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 ramnivash STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-029-001/163-A
(JARGAON(P)) 		1703003029NRG24231220230238054 24/12/2023 sher singh 1703003029WL012449 sher singh 00415 SBIN0002884 1105 1105 Processed 12/03/2024 664215362 shersingh INDUSIND BANK(607189)
44 DABRA MP-03-003-029-002/22
(JARGAON(P)) 		1703003029NRG24231220230238057 24/12/2023 Dharmendra 1703003029WL012449 Dharmendra 00415 SBIN0002884 1105 1105 Processed 12/03/2024 664215362 Dharmendra STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-029-003/105-A
(JARGAON(P)) 		1703003029NRG24231220230238066 24/12/2023 rames 1703003029WL012449 rames 00415 SBIN0002884 1105 1105 Processed 12/03/2024 664215362 rames BANK OF BARODA(606985)
46 DABRA MP-03-003-029-003/4
(JARGAON(P)) 		1703003029NRG24231220230238073 24/12/2023 Bheekam singh 1703003029WL012449 Bheekam singh 00415 SBIN0002884 1105 1105 Processed 12/03/2024 664215362 Bheekamsingh UCO BANK(607066)
47 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24231220230238139 24/12/2023 Madho Singh Yadav 1703003058WL012456 Madho Singh Yadav 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 MadhoSinghYadav STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-058-001/19-A
(MEHGAON(P)) 		1703003058NRG24231220230238140 24/12/2023 RAKESH 1703003058WL012456 RAKESH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 RAKESH STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-058-001/215
(MEHGAON(P)) 		1703003058NRG24231220230238142 24/12/2023 BHAGVATI 1703003058WL012456 BHAGVATI 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 BHAGVATI STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-058-001/215
(MEHGAON(P)) 		1703003058NRG24231220230238141 24/12/2023 RAGHUNATH KUSHWAHA 1703003058WL012456 RAGHUNATH KUSHWAHA 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 RAGHUNATHKUSHWAHA STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24231220230238143 24/12/2023 RAMESH KUSHWAH 1703003058WL012456 RAMESH KUSHWAH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-058-001/381-A
(MEHGAON(P)) 		1703003058NRG24231220230238146 24/12/2023 BAKEEL BAGHEL 1703003058WL012456 BAKEEL BAGHEL 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 BAKEELBAGHEL STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-058-001/381-A
(MEHGAON(P)) 		1703003058NRG24231220230238147 24/12/2023 Pista Bai 1703003058WL012456 Pista Bai 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 PistaBai STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-058-001/384-A
(MEHGAON(P)) 		1703003058NRG24231220230238149 24/12/2023 KALAWATI KUSHWAH 1703003058WL012456 KALAWATI KUSHWAH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 KALAWATIKUSHWAH STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-058-001/384-A
(MEHGAON(P)) 		1703003058NRG24231220230238148 24/12/2023 MANOJ 1703003058WL012456 MANOJ 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 MANOJ STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-058-001/526-A
(MEHGAON(P)) 		1703003058NRG24231220230238153 24/12/2023 JITENDRA GURJAR 1703003058WL012456 JITENDRA GURJAR 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 JITENDRAGURJAR AXIS BANK(607153)
57 DABRA MP-03-003-058-001/577
(MEHGAON(P)) 		1703003058NRG24231220230238156 24/12/2023 SATISH YADAV 1703003058WL012456 SATISH YADAV 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 SATISHYADAV FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-058-001/588
(MEHGAON(P)) 		1703003058NRG24231220230238157 24/12/2023 BHAN SINGH 1703003058WL012456 BHAN SINGH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 BHANSINGH HDFC BANK LTD(607152)
59 DABRA MP-03-003-058-001/588
(MEHGAON(P)) 		1703003058NRG24231220230238158 24/12/2023 BHAN SINGH 1703003058WL012456 BHAN SINGH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 BHANSINGH STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24231220230238161 24/12/2023 PRIRAM SINGH KUSHWAH 1703003058WL012456 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24231220230238162 24/12/2023 BALKISHAN 1703003058WL012456 BALKISHAN 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 BALKISHAN STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24231220230238163 24/12/2023 DEEP SINGH YADAV 1703003058WL012456 DEEP SINGH YADAV 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-058-001/68
(MEHGAON(P)) 		1703003058NRG24231220230238164 24/12/2023 ROOPSINGH YADAV 1703003058WL012456 ROOPSINGH YADAV 00415 SBIN0002884 221 221 Processed 12/03/2024 664215362 ROOPSINGHYADAV STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-063-001/101
(LIDHORA(P)) 		1703003063NRG24231220230238078 24/12/2023 rakesh baghel 1703003063WL012450 rakesh baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 rakeshbaghel STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-063-001/114
(LIDHORA(P)) 		1703003063NRG24231220230238079 24/12/2023 rateeram 1703003063WL012450 rateeram 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 rateeram STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-063-001/126
(LIDHORA(P)) 		1703003063NRG24231220230238080 24/12/2023 Sultan 1703003063WL012450 Sultan 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 Sultan STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-063-001/127
(LIDHORA(P)) 		1703003063NRG24231220230238082 24/12/2023 Jansvant singh baghel 1703003063WL012450 Jansvant singh baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 Jansvantsinghbaghel STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-063-001/131
(LIDHORA(P)) 		1703003063NRG24231220230238083 24/12/2023 mahesh baghel 1703003063WL012450 mahesh baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 maheshbaghel STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-063-001/132
(LIDHORA(P)) 		1703003063NRG24231220230238084 24/12/2023 santoshi 1703003063WL012450 santoshi 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 santoshi STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-063-001/134
(LIDHORA(P)) 		1703003063NRG24231220230238085 24/12/2023 mahesh baghel 1703003063WL012450 mahesh baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 maheshbaghel STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24231220230238086 24/12/2023 bhupendra baghel 1703003063WL012450 bhupendra baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 bhupendrabaghel STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-063-001/188
(LIDHORA(P)) 		1703003063NRG24231220230238088 24/12/2023 laxman baghel 1703003063WL012450 laxman baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 laxmanbaghel STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-063-001/200
(LIDHORA(P)) 		1703003063NRG24231220230238089 24/12/2023 pancham singh 1703003063WL012450 pancham singh 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABRA MP-03-003-063-001/202
(LIDHORA(P)) 		1703003063NRG24231220230238090 24/12/2023 shiv dayal baghel 1703003063WL012450 shiv dayal baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 shivdayalbaghel STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24231220230238091 24/12/2023 keshav baghel 1703003063WL012450 keshav baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABRA MP-03-003-063-001/5
(LIDHORA(P)) 		1703003063NRG24231220230238093 24/12/2023 girdhari baghel 1703003063WL012450 girdhari baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 girdharibaghel CANARA BANK(508532)
77 DABRA MP-03-003-063-001/65
(LIDHORA(P)) 		1703003063NRG24231220230238094 24/12/2023 gulab singh baghel 1703003063WL012450 gulab singh baghel 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 gulabsinghbaghel STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-063-001/76-B
(LIDHORA(P)) 		1703003063NRG24231220230238097 24/12/2023 KEDAR SINGH 1703003063WL012450 KEDAR SINGH 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 KEDARSINGH STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-063-001/82
(LIDHORA(P)) 		1703003063NRG24231220230238098 24/12/2023 janved singh 1703003063WL012450 janved singh 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 janvedsingh NARMADA JHABUA GRAMIN BANK(508515)
80 DABRA MP-03-003-063-002/150
(LIDHORA(P)) 		1703003063NRG24231220230238099 24/12/2023 vijendra singh 1703003063WL012450 vijendra singh 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 vijendrasingh STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-063-002/154
(LIDHORA(P)) 		1703003063NRG24231220230238100 24/12/2023 bevi jatav 1703003063WL012450 bevi jatav 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 bevijatav STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-063-002/18
(LIDHORA(P)) 		1703003063NRG24231220230238101 24/12/2023 Manoj sen 1703003063WL012450 Manoj sen 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 Manojsen STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-063-002/199
(LIDHORA(P)) 		1703003063NRG24231220230238102 24/12/2023 ramavtar 1703003063WL012450 ramavtar 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 ramavtar STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-063-002/63-A
(LIDHORA(P)) 		1703003063NRG24231220230238103 24/12/2023 narayan 1703003063WL012450 narayan 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 narayan NARMADA JHABUA GRAMIN BANK(508515)
85 DABRA MP-03-003-067-001/11
(SAKATPURA(P)) 		1703003067NRG24231220230238114 24/12/2023 rambevi 1703003067WL012454 rambevi 00415 SBIN0002884 884 884 Processed 12/03/2024 664215362 rambevi STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-067-001/85
(SAKATPURA(P)) 		1703003067NRG24231220230238118 24/12/2023 devabai 1703003067WL012454 devabai 00415 SBIN0002884 884 884 Processed 12/03/2024 664215362 devabai STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-067-003/126-B
(SAKATPURA(P)) 		1703003067NRG24231220230238120 24/12/2023 narayansingh 1703003067WL012454 narayansingh 00415 SBIN0002884 884 884 Processed 12/03/2024 664215362 narayansingh UCO BANK(607066)
88 DABRA MP-03-003-071-001/174
(SAHONA(P)) 		1703003071NRG24241220230238426 24/12/2023 pankaj 1703003071WL012465 pankaj 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 pankaj FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-071-001/180
(SAHONA(P)) 		1703003071NRG24241220230238427 24/12/2023 bhoora 1703003071WL012465 bhoora 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 bhoora FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-071-001/219
(SAHONA(P)) 		1703003071NRG24241220230238429 24/12/2023 jahar 1703003071WL012465 jahar 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 jahar FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-071-001/258-A
(SAHONA(P)) 		1703003071NRG24241220230238434 24/12/2023 udaybhan 1703003071WL012465 udaybhan 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 udaybhan FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24241220230238435 24/12/2023 balveer 1703003071WL012465 balveer 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 balveer FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-071-001/36
(SAHONA(P)) 		1703003071NRG24241220230238437 24/12/2023 sattar 1703003071WL012465 sattar 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 sattar STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-071-001/50-B
(SAHONA(P)) 		1703003071NRG24241220230238438 24/12/2023 devilal 1703003071WL012465 devilal 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 devilal FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-071-002/5-A
(SAHONA(P)) 		1703003071NRG24241220230238439 24/12/2023 jagram 1703003071WL012465 jagram 00415 SBIN0002884 1326 1326 Processed 12/03/2024 664215362 jagram STATE BANK OF INDIA(508548)
SubTotal 61217 61217
96 DABRA MP-03-003-005-002/135
(IKONA(P)) 		1703003005NRG24231220230238386 24/12/2023 USHA 1703003005WL012463 USHA 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 USHA STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-005-002/20
(IKONA(P)) 		1703003005NRG24231220230238401 24/12/2023 RAJKUMARI 1703003005WL012463 RAJKUMARI 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DABRA MP-03-003-057-002/107
(MILGHAN(P)) 		1703003057NRG24231220230237973 24/12/2023 JASHRATATH BATHAM 1703003057WL012444 JASHRATATH BATHAM 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 JASHRATATHBATHAM FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-057-002/116-A
(MILGHAN(P)) 		1703003057NRG24231220230237974 24/12/2023 BABULAL 1703003057WL012444 BABULAL 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 DABRA MP-03-003-058-001/223
(MEHGAON(P)) 		1703003058NRG24231220230238144 24/12/2023 Albel 1703003058WL012456 Albel 00415 SBIN0004222 221 221 Processed 12/03/2024 664215362 Albel UCO BANK(607066)
101 DABRA MP-03-003-063-001/24
(LIDHORA(P)) 		1703003063NRG24231220230238092 24/12/2023 ashok 1703003063WL012450 ashok 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
102 DABRA MP-03-003-063-001/70
(LIDHORA(P)) 		1703003063NRG24231220230238095 24/12/2023 Gopal 1703003063WL012450 Gopal 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 Gopal STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-063-001/76
(LIDHORA(P)) 		1703003063NRG24231220230238096 24/12/2023 janki devi 1703003063WL012450 janki devi 00415 SBIN0004222 1326 1326 Processed 12/03/2024 664215362 jankidevi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
104 DABRA MP-03-003-005-002/115
(IKONA(P)) 		1703003005NRG24231220230238381 24/12/2023 Dayavati 1703003005WL012463 Dayavati 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Dayavati STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-005-002/115
(IKONA(P)) 		1703003005NRG24231220230238382 24/12/2023 dayavati 1703003005WL012463 dayavati 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 dayavati STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-005-002/125
(IKONA(P)) 		1703003005NRG24231220230238383 24/12/2023 angad 1703003005WL012463 angad 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 angad INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24231220230238385 24/12/2023 kher singh 1703003005WL012463 kher singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 khersingh NARMADA JHABUA GRAMIN BANK(508515)
108 DABRA MP-03-003-005-002/139
(IKONA(P)) 		1703003005NRG24231220230238387 24/12/2023 Suneeta 1703003005WL012463 Suneeta 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Suneeta STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-005-002/145
(IKONA(P)) 		1703003005NRG24231220230238390 24/12/2023 aotar 1703003005WL012463 aotar 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 aotar INDIAN OVERSEAS BANK(508541)
110 DABRA MP-03-003-005-002/164
(IKONA(P)) 		1703003005NRG24231220230238394 24/12/2023 deeban 1703003005WL012463 deeban 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 deeban STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-005-002/164
(IKONA(P)) 		1703003005NRG24231220230238395 24/12/2023 deeban 1703003005WL012463 deeban 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 deeban STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-005-002/164-A
(IKONA(P)) 		1703003005NRG24231220230238396 24/12/2023 ranveer 1703003005WL012463 ranveer 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 ranveer STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-005-002/164-A
(IKONA(P)) 		1703003005NRG24231220230238397 24/12/2023 ranveer 1703003005WL012463 ranveer 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 ranveer CENTRAL BANK OF INDIA(607115)
114 DABRA MP-03-003-005-002/24
(IKONA(P)) 		1703003005NRG24231220230238404 24/12/2023 Munna 1703003005WL012463 Munna 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Munna STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-005-002/27-A
(IKONA(P)) 		1703003005NRG24231220230238405 24/12/2023 Reena 1703003005WL012463 Reena 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24231220230238406 24/12/2023 raju 1703003005WL012463 raju 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 raju STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-005-002/348
(IKONA(P)) 		1703003005NRG24231220230238407 24/12/2023 Kamal 1703003005WL012463 Kamal 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Kamal NARMADA JHABUA GRAMIN BANK(508515)
118 DABRA MP-03-003-005-002/370
(IKONA(P)) 		1703003005NRG24231220230238412 24/12/2023 mamta 1703003005WL012463 mamta 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 mamta STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-005-002/370
(IKONA(P)) 		1703003005NRG24231220230238411 24/12/2023 narendra 1703003005WL012463 narendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 narendra STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24231220230238415 24/12/2023 puspa 1703003005WL012463 puspa 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 puspa STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24231220230238414 24/12/2023 rakesh 1703003005WL012463 rakesh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 rakesh STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-005-002/85
(IKONA(P)) 		1703003005NRG24231220230238416 24/12/2023 dharmendra 1703003005WL012463 dharmendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 dharmendra STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-005-002/85
(IKONA(P)) 		1703003005NRG24231220230238417 24/12/2023 dharmendra 1703003005WL012463 dharmendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 dharmendra STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-008-001/625
(KALYANI(P)) 		1703003008NRG24241220230238419 24/12/2023 Suresh sahariya 1703003008WL012464 Suresh sahariya 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Sureshsahariya STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-021-003/100-A
(CHIRPURA(P)) 		1703003021NRG24231220230237893 24/12/2023 Bhikam 1703003021WL012439 Bhikam 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Bhikam STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-062-001/104-A
(LADERA(P)) 		1703003062NRG24241220230238552 24/12/2023 Lallu 1703003062WL012474 Lallu 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-062-001/104-B
(LADERA(P)) 		1703003062NRG24241220230238553 24/12/2023 Rajveer 1703003062WL012474 Rajveer 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-062-001/109-A
(LADERA(P)) 		1703003062NRG24241220230238554 24/12/2023 Hakim 1703003062WL012474 Hakim 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Hakim STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-062-001/111-A
(LADERA(P)) 		1703003062NRG24241220230238555 24/12/2023 Khyaliram 1703003062WL012474 Khyaliram 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Khyaliram STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-062-001/113-A
(LADERA(P)) 		1703003062NRG24241220230238556 24/12/2023 Narendra 1703003062WL012474 Narendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Narendra FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-062-001/113-B
(LADERA(P)) 		1703003062NRG24241220230238557 24/12/2023 sunil kushwah 1703003062WL012474 sunil kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 sunilkushwah STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24241220230238558 24/12/2023 Sitaram 1703003062WL012474 Sitaram 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
133 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24241220230238559 24/12/2023 karan singh 1703003062WL012474 karan singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-062-001/124
(LADERA(P)) 		1703003062NRG24241220230238560 24/12/2023 Laliram 1703003062WL012474 Laliram 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Laliram STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-062-001/124-A
(LADERA(P)) 		1703003062NRG24241220230238561 24/12/2023 Albel singh 1703003062WL012474 Albel singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Albelsingh STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-062-001/126-C
(LADERA(P)) 		1703003062NRG24241220230238562 24/12/2023 Hevaran 1703003062WL012474 Hevaran 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Hevaran STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24241220230238563 24/12/2023 Ram singh kushwah 1703003062WL012474 Ram singh kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-062-001/136-A
(LADERA(P)) 		1703003062NRG24241220230238566 24/12/2023 kamlesh kushwah 1703003062WL012474 kamlesh kushwah 00415 SBIN0006247 1326 1326 Rejected 12/03/2024 664215362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 DABRA MP-03-003-062-001/136-B
(LADERA(P)) 		1703003062NRG24241220230238567 24/12/2023 Mukesh kushwah 1703003062WL012474 Mukesh kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Mukeshkushwah STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-062-001/137-A
(LADERA(P)) 		1703003062NRG24241220230238568 24/12/2023 dhanpal kushwah 1703003062WL012474 dhanpal kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 dhanpalkushwah STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-062-001/137-C
(LADERA(P)) 		1703003062NRG24241220230238569 24/12/2023 Rakesh 1703003062WL012474 Rakesh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Rakesh STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-062-001/151
(LADERA(P)) 		1703003062NRG24241220230238573 24/12/2023 Suresh 1703003062WL012474 Suresh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24241220230238576 24/12/2023 Khem singh 1703003062WL012474 Khem singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Khemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-062-001/157-C
(LADERA(P)) 		1703003062NRG24241220230238577 24/12/2023 Ravi 1703003062WL012474 Ravi 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-062-001/164-B
(LADERA(P)) 		1703003062NRG24241220230238578 24/12/2023 Dherendra 1703003062WL012474 Dherendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Dherendra STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-062-001/171-A
(LADERA(P)) 		1703003062NRG24241220230238581 24/12/2023 afjal khan 1703003062WL012474 afjal khan 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 afjalkhan STATE BANK OF INDIA(508548)
147 DABRA MP-03-003-062-001/174
(LADERA(P)) 		1703003062NRG24241220230238582 24/12/2023 Narendra 1703003062WL012474 Narendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 DABRA MP-03-003-062-001/226
(LADERA(P)) 		1703003062NRG24241220230238588 24/12/2023 Kummer singh 1703003062WL012474 Kummer singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Kummersingh STATE BANK OF INDIA(508548)
149 DABRA MP-03-003-062-001/233
(LADERA(P)) 		1703003062NRG24241220230238589 24/12/2023 Sanju kushwah 1703003062WL012474 Sanju kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Sanjukushwah STATE BANK OF INDIA(508548)
150 DABRA MP-03-003-062-001/234
(LADERA(P)) 		1703003062NRG24241220230238590 24/12/2023 Radha 1703003062WL012474 Radha 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Radha STATE BANK OF INDIA(508548)
151 DABRA MP-03-003-062-001/32-A
(LADERA(P)) 		1703003062NRG24241220230238594 24/12/2023 majit khan 1703003062WL012474 majit khan 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 majitkhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABRA MP-03-003-062-001/32-B
(LADERA(P)) 		1703003062NRG24241220230238595 24/12/2023 talim khan 1703003062WL012474 talim khan 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 talimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 DABRA MP-03-003-062-001/32-C
(LADERA(P)) 		1703003062NRG24241220230238596 24/12/2023 sameer khan 1703003062WL012474 sameer khan 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABRA MP-03-003-062-001/36
(LADERA(P)) 		1703003062NRG24241220230238597 24/12/2023 kamlo kushwah 1703003062WL012474 kamlo kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 kamlokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
155 DABRA MP-03-003-062-001/36-B
(LADERA(P)) 		1703003062NRG24241220230238598 24/12/2023 seema 1703003062WL012474 seema 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 seema STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-062-001/37
(LADERA(P)) 		1703003062NRG24241220230238599 24/12/2023 Girvar 1703003062WL012474 Girvar 00415 SBIN0006247 1105 1105 Processed 12/03/2024 664215362 Girvar STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-062-001/37-A
(LADERA(P)) 		1703003062NRG24241220230238600 24/12/2023 Ramveer 1703003062WL012474 Ramveer 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Ramveer STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-062-001/41
(LADERA(P)) 		1703003062NRG24241220230238601 24/12/2023 Jagdish 1703003062WL012474 Jagdish 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Jagdish STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-062-001/41-B
(LADERA(P)) 		1703003062NRG24241220230238602 24/12/2023 Laxmi 1703003062WL012474 Laxmi 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Laxmi STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-062-001/53
(LADERA(P)) 		1703003062NRG24241220230238607 24/12/2023 Khoobhiram 1703003062WL012474 Khoobhiram 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Khoobhiram STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-062-001/54-A
(LADERA(P)) 		1703003062NRG24241220230238608 24/12/2023 Banti 1703003062WL012474 Banti 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABRA MP-03-003-062-001/61
(LADERA(P)) 		1703003062NRG24241220230238609 24/12/2023 Mulua 1703003062WL012474 Mulua 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Mulua STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-062-001/61-A
(LADERA(P)) 		1703003062NRG24241220230238610 24/12/2023 Bhajanlal 1703003062WL012474 Bhajanlal 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Bhajanlal STATE BANK OF INDIA(508548)
164 DABRA MP-03-003-062-001/65
(LADERA(P)) 		1703003062NRG24241220230238612 24/12/2023 Ramkishan 1703003062WL012474 Ramkishan 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Ramkishan STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-062-001/73-A
(LADERA(P)) 		1703003062NRG24241220230238616 24/12/2023 mukesh 1703003062WL012474 mukesh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 DABRA MP-03-003-062-001/73-B
(LADERA(P)) 		1703003062NRG24241220230238617 24/12/2023 Badami 1703003062WL012474 Badami 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Badami STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-062-001/74
(LADERA(P)) 		1703003062NRG24241220230238618 24/12/2023 Shobharam 1703003062WL012474 Shobharam 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Shobharam STATE BANK OF INDIA(508548)
168 DABRA MP-03-003-062-001/74-A
(LADERA(P)) 		1703003062NRG24241220230238619 24/12/2023 Dinesh 1703003062WL012474 Dinesh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 DABRA MP-03-003-062-001/75
(LADERA(P)) 		1703003062NRG24241220230238620 24/12/2023 Shobharam 1703003062WL012474 Shobharam 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Shobharam STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-062-001/82
(LADERA(P)) 		1703003062NRG24241220230238627 24/12/2023 Mahadevi 1703003062WL012474 Mahadevi 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
171 DABRA MP-03-003-062-001/82-A
(LADERA(P)) 		1703003062NRG24241220230238628 24/12/2023 khem singh kushwah 1703003062WL012474 khem singh kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 khemsinghkushwah STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-062-001/82-B
(LADERA(P)) 		1703003062NRG24241220230238629 24/12/2023 Surendra kushwah 1703003062WL012474 Surendra kushwah 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Surendrakushwah STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-062-001/92
(LADERA(P)) 		1703003062NRG24241220230238636 24/12/2023 Narayani 1703003062WL012474 Narayani 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Narayani STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-062-001/94
(LADERA(P)) 		1703003062NRG24241220230238638 24/12/2023 Kailash 1703003062WL012474 Kailash 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Kailash STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-062-001/96
(LADERA(P)) 		1703003062NRG24241220230238641 24/12/2023 Rajendra 1703003062WL012474 Rajendra 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Rajendra STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-062-001/96-A
(LADERA(P)) 		1703003062NRG24241220230238642 24/12/2023 meena 1703003062WL012474 meena 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 meena STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-062-003/48
(LADERA(P)) 		1703003062NRG24241220230238655 24/12/2023 Sundar singh 1703003062WL012474 Sundar singh 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Sundarsingh STATE BANK OF INDIA(508548)
178 DABRA MP-03-003-062-003/53
(LADERA(P)) 		1703003062NRG24241220230238657 24/12/2023 Vasudev 1703003062WL012474 Vasudev 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Vasudev STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-062-003/70
(LADERA(P)) 		1703003062NRG24241220230238658 24/12/2023 Rajendra kushwah 1703003062WL012474 Rajendra kushwah 00415 SBIN0006247 442 442 Processed 12/03/2024 664215362 Rajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABRA MP-03-003-062-003/71
(LADERA(P)) 		1703003062NRG24241220230238659 24/12/2023 Kanheyalal 1703003062WL012474 Kanheyalal 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Kanheyalal STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-062-003/86
(LADERA(P)) 		1703003062NRG24241220230238661 24/12/2023 Devaram 1703003062WL012474 Devaram 00415 SBIN0006247 1326 1326 Processed 12/03/2024 664215362 Devaram STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-067-001/37-A
(SAKATPURA(P)) 		1703003067NRG24231220230238116 24/12/2023 Raju jatav 1703003067WL012454 Raju jatav 00415 SBIN0006247 884 884 Processed 12/03/2024 664215362 Rajujatav STATE BANK OF INDIA(508548)
SubTotal 103207 103207
183 DABRA MP-03-003-005-002/148-B
(IKONA(P)) 		1703003005NRG24231220230238391 24/12/2023 Harprasad 1703003005WL012463 Harprasad 00415 SBIN0030097 1326 1326 Processed 12/03/2024 664215362 Harprasad STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-005-002/20
(IKONA(P)) 		1703003005NRG24231220230238400 24/12/2023 nabab singh 1703003005WL012463 nabab singh 00415 SBIN0030097 1326 1326 Processed 12/03/2024 664215362 nababsingh NARMADA JHABUA GRAMIN BANK(508515)
185 DABRA MP-03-003-058-001/572
(MEHGAON(P)) 		1703003058NRG24231220230238155 24/12/2023 KESHAV SINGH YADAV 1703003058WL012456 KESHAV SINGH YADAV 00415 SBIN0030097 221 221 Processed 12/03/2024 664215362 KESHAVSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
186 DABRA MP-03-003-069-001/320
(SARNAGAT(P)) 		1703003069NRG24241220230238744 24/12/2023 parvati 1703003069WL012482 parvati 00462 UCBA0000038 1326 1326 Processed 12/03/2024 664215362 parvati BANK OF BARODA(606985)
SubTotal 1326 1326
187 DABRA MP-03-003-010-002/299
(KUMHARRA(P)) 		1703003010NRG24241220230238738 24/12/2023 sarsvati 1703003010WL012481 sarsvati 00462 UCBA0001544 1326 1326 Processed 12/03/2024 664215362 sarsvati BANK OF BARODA(606985)
188 DABRA MP-03-003-010-003/142
(KUMHARRA(P)) 		1703003010NRG24241220230238739 24/12/2023 Sanjeev 1703003010WL012481 Sanjeev 00462 UCBA0001544 1326 1326 Processed 12/03/2024 664215362 Sanjeev CANARA BANK(508532)
189 DABRA MP-03-003-029-001/155-B
(JARGAON(P)) 		1703003029NRG24231220230238053 24/12/2023 uday singh 1703003029WL012449 uday singh 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 udaysingh STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-029-001/91
(JARGAON(P)) 		1703003029NRG24231220230238055 24/12/2023 lalsingh 1703003029WL012449 lalsingh 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 lalsingh STATE BANK OF INDIA(508548)
191 DABRA MP-03-003-029-002/11-B
(JARGAON(P)) 		1703003029NRG24231220230238056 24/12/2023 Dhyanendra kushwah 1703003029WL012449 Dhyanendra kushwah 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Dhyanendrakushwah UCO BANK(607066)
192 DABRA MP-03-003-029-002/62-A
(JARGAON(P)) 		1703003029NRG24231220230238058 24/12/2023 Rakesh baghel 1703003029WL012449 Rakesh baghel 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Rakeshbaghel BANK OF BARODA(606985)
193 DABRA MP-03-003-029-002/68-A
(JARGAON(P)) 		1703003029NRG24231220230238045 24/12/2023 Girisha 1703003029WL012448 Girisha 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Girisha BANK OF BARODA(606985)
194 DABRA MP-03-003-029-002/69-A
(JARGAON(P)) 		1703003029NRG24231220230238046 24/12/2023 Deepak Baghel 1703003029WL012448 Deepak Baghel 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 DeepakBaghel STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-029-002/71
(JARGAON(P)) 		1703003029NRG24231220230238047 24/12/2023 jitendra 1703003029WL012448 jitendra 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 jitendra UCO BANK(607066)
196 DABRA MP-03-003-029-002/72-C
(JARGAON(P)) 		1703003029NRG24231220230238048 24/12/2023 Darmendra sibgh 1703003029WL012448 Darmendra sibgh 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Darmendrasibgh PAYTM PAYMENTS BANK LTD(608032)
197 DABRA MP-03-003-029-002/74-D
(JARGAON(P)) 		1703003029NRG24231220230238059 24/12/2023 Anup 1703003029WL012449 Anup 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Anup UCO BANK(607066)
198 DABRA MP-03-003-029-002/79-A
(JARGAON(P)) 		1703003029NRG24231220230238060 24/12/2023 satendra 1703003029WL012449 satendra 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 satendra BANK OF BARODA(606985)
199 DABRA MP-03-003-029-002/82
(JARGAON(P)) 		1703003029NRG24231220230238061 24/12/2023 Mulayam 1703003029WL012449 Mulayam 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Mulayam UCO BANK(607066)
200 DABRA MP-03-003-029-002/85
(JARGAON(P)) 		1703003029NRG24231220230238064 24/12/2023 Gajendra Baghel 1703003029WL012449 Gajendra Baghel 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 GajendraBaghel INDIAN OVERSEAS BANK(508541)
201 DABRA MP-03-003-029-003/112
(JARGAON(P)) 		1703003029NRG24231220230238067 24/12/2023 kisori 1703003029WL012449 kisori 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 kisori UCO BANK(607066)
202 DABRA MP-03-003-029-003/23
(JARGAON(P)) 		1703003029NRG24231220230238070 24/12/2023 Kok Singh 1703003029WL012449 Kok Singh 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 KokSingh UCO BANK(607066)
203 DABRA MP-03-003-029-003/37
(JARGAON(P)) 		1703003029NRG24231220230238072 24/12/2023 Nirmalabai 1703003029WL012449 Nirmalabai 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Nirmalabai BANK OF BARODA(606985)
204 DABRA MP-03-003-029-003/66
(JARGAON(P)) 		1703003029NRG24231220230238074 24/12/2023 kailash 1703003029WL012449 kailash 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 kailash UCO BANK(607066)
205 DABRA MP-03-003-029-003/68
(JARGAON(P)) 		1703003029NRG24231220230238075 24/12/2023 jagdeesh 1703003029WL012449 jagdeesh 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 jagdeesh UCO BANK(607066)
206 DABRA MP-03-003-029-003/69
(JARGAON(P)) 		1703003029NRG24231220230238076 24/12/2023 ballu 1703003029WL012449 ballu 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 ballu UCO BANK(607066)
207 DABRA MP-03-003-029-003/69
(JARGAON(P)) 		1703003029NRG24231220230238077 24/12/2023 Kalawati 1703003029WL012449 Kalawati 00462 UCBA0001544 1105 1105 Processed 12/03/2024 664215362 Kalawati UCO BANK(607066)
208 DABRA MP-03-003-067-001/56
(SAKATPURA(P)) 		1703003067NRG24231220230238117 24/12/2023 makhan 1703003067WL012454 makhan 00462 UCBA0001544 884 884 Processed 12/03/2024 664215362 makhan STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-067-003/159
(SAKATPURA(P)) 		1703003067NRG24231220230238121 24/12/2023 anil baghel 1703003067WL012454 anil baghel 00462 UCBA0001544 884 884 Processed 12/03/2024 664215362 anilbaghel UCO BANK(607066)
SubTotal 25415 25415
210 DABRA MP-03-003-067-001/11-A
(SAKATPURA(P)) 		1703003067NRG24231220230238115 24/12/2023 Kishan Singh 1703003067WL012454 Kishan Singh 00688 FINO0001001 884 884 Processed 12/03/2024 664215362 KishanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
211 DABRA MP-03-003-057-002/10
(MILGHAN(P)) 		1703003057NRG24231220230237969 24/12/2023 SHABBEER 1703003057WL012444 SHABBEER 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 SHABBEER FINO PAYMENTS BANK LTD(608001)
212 DABRA MP-03-003-057-002/10-A
(MILGHAN(P)) 		1703003057NRG24231220230237970 24/12/2023 AMIR 1703003057WL012444 AMIR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 AMIR FINO PAYMENTS BANK LTD(608001)
213 DABRA MP-03-003-057-002/10-B
(MILGHAN(P)) 		1703003057NRG24231220230237971 24/12/2023 SALAMAN KHAN 1703003057WL012444 SALAMAN KHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 SALAMANKHAN FINO PAYMENTS BANK LTD(608001)
214 DABRA MP-03-003-057-002/10-C
(MILGHAN(P)) 		1703003057NRG24231220230237972 24/12/2023 RESHAMA 1703003057WL012444 RESHAMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 RESHAMA FINO PAYMENTS BANK LTD(608001)
215 DABRA MP-03-003-057-002/116-B
(MILGHAN(P)) 		1703003057NRG24231220230237975 24/12/2023 BHURI RAJAK 1703003057WL012444 BHURI RAJAK 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 BHURIRAJAK FINO PAYMENTS BANK LTD(608001)
216 DABRA MP-03-003-057-002/144
(MILGHAN(P)) 		1703003057NRG24231220230237976 24/12/2023 AKHALESH SHARMA 1703003057WL012444 AKHALESH SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 AKHALESHSHARMA FINO PAYMENTS BANK LTD(608001)
217 DABRA MP-03-003-057-002/256
(MILGHAN(P)) 		1703003057NRG24231220230237979 24/12/2023 BALLI 1703003057WL012444 BALLI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 BALLI FINO PAYMENTS BANK LTD(608001)
218 DABRA MP-03-003-057-002/256-A
(MILGHAN(P)) 		1703003057NRG24231220230237980 24/12/2023 SANJAYA RAWAT 1703003057WL012444 SANJAYA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 SANJAYARAWAT FINO PAYMENTS BANK LTD(608001)
219 DABRA MP-03-003-057-002/264
(MILGHAN(P)) 		1703003057NRG24231220230237981 24/12/2023 VISHAL SINGH BATHAM 1703003057WL012444 VISHAL SINGH BATHAM 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 VISHALSINGHBATHAM FINO PAYMENTS BANK LTD(608001)
220 DABRA MP-03-003-057-002/274
(MILGHAN(P)) 		1703003057NRG24231220230237982 24/12/2023 CHANDRABHAN RAWAT 1703003057WL012444 CHANDRABHAN RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 CHANDRABHANRAWAT FINO PAYMENTS BANK LTD(608001)
221 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24231220230238138 24/12/2023 Mukesh Singh Yadav 1703003058WL012456 Mukesh Singh Yadav 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 MukeshSinghYadav FINO PAYMENTS BANK LTD(608001)
222 DABRA MP-03-003-058-001/484-A
(MEHGAON(P)) 		1703003058NRG24231220230238150 24/12/2023 Dinesh Yadav 1703003058WL012456 Dinesh Yadav 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 DineshYadav FINO PAYMENTS BANK LTD(608001)
223 DABRA MP-03-003-058-001/5
(MEHGAON(P)) 		1703003058NRG24231220230238151 24/12/2023 Chhota 1703003058WL012456 Chhota 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 Chhota FINO PAYMENTS BANK LTD(608001)
224 DABRA MP-03-003-058-001/5
(MEHGAON(P)) 		1703003058NRG24231220230238152 24/12/2023 Chhota 1703003058WL012456 Chhota 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 Chhota UCO BANK(607066)
225 DABRA MP-03-003-058-001/589
(MEHGAON(P)) 		1703003058NRG24231220230238159 24/12/2023 MUNNA SINGH 1703003058WL012456 MUNNA SINGH 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
226 DABRA MP-03-003-058-001/589
(MEHGAON(P)) 		1703003058NRG24231220230238160 24/12/2023 MUNNA SINGH 1703003058WL012456 MUNNA SINGH 00688 FINO0001446 221 221 Processed 12/03/2024 664215362 MUNNASINGH STATE BANK OF INDIA(508548)
227 DABRA MP-03-003-067-001/99
(SAKATPURA(P)) 		1703003067NRG24231220230238119 24/12/2023 Suneel Kumar Baghel 1703003067WL012454 Suneel Kumar Baghel 00688 FINO0001446 884 884 Processed 12/03/2024 664215362 SuneelKumarBaghel FINO PAYMENTS BANK LTD(608001)
228 DABRA MP-03-003-067-003/69-B
(SAKATPURA(P)) 		1703003067NRG24231220230238122 24/12/2023 Veer Singh Baghel 1703003067WL012454 Veer Singh Baghel 00688 FINO0001446 884 884 Processed 12/03/2024 664215362 VeerSinghBaghel FINO PAYMENTS BANK LTD(608001)
229 DABRA MP-03-003-067-003/76-A
(SAKATPURA(P)) 		1703003067NRG24231220230238123 24/12/2023 Dharmendra Baghel 1703003067WL012454 Dharmendra Baghel 00688 FINO0001446 884 884 Processed 12/03/2024 664215362 DharmendraBaghel FINO PAYMENTS BANK LTD(608001)
230 DABRA MP-03-003-069-001/115-A
(SARNAGAT(P)) 		1703003069NRG24241220230238741 24/12/2023 SONU 1703003069WL012482 SONU 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 SONU STATE BANK OF INDIA(508548)
231 DABRA MP-03-003-069-001/194-A
(SARNAGAT(P)) 		1703003069NRG24241220230238742 24/12/2023 Hotem 1703003069WL012482 Hotem 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Hotem FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-069-001/375
(SARNAGAT(P)) 		1703003069NRG24241220230238747 24/12/2023 Kulwant 1703003069WL012482 Kulwant 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Kulwant FINO PAYMENTS BANK LTD(608001)
233 DABRA MP-03-003-069-001/420
(SARNAGAT(P)) 		1703003069NRG24241220230238748 24/12/2023 Kamal singh 1703003069WL012482 Kamal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Kamalsingh FINO PAYMENTS BANK LTD(608001)
234 DABRA MP-03-003-069-001/433
(SARNAGAT(P)) 		1703003069NRG24241220230238749 24/12/2023 HARVINDAR 1703003069WL012482 HARVINDAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 HARVINDAR FINO PAYMENTS BANK LTD(608001)
235 DABRA MP-03-003-069-001/434-A
(SARNAGAT(P)) 		1703003069NRG24241220230238750 24/12/2023 VINOD 1703003069WL012482 VINOD 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 VINOD FINO PAYMENTS BANK LTD(608001)
236 DABRA MP-03-003-069-001/436
(SARNAGAT(P)) 		1703003069NRG24241220230238751 24/12/2023 MANISH 1703003069WL012482 MANISH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 MANISH FINO PAYMENTS BANK LTD(608001)
237 DABRA MP-03-003-069-001/438
(SARNAGAT(P)) 		1703003069NRG24241220230238752 24/12/2023 SUNIL 1703003069WL012482 SUNIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 SUNIL FINO PAYMENTS BANK LTD(608001)
238 DABRA MP-03-003-069-001/441
(SARNAGAT(P)) 		1703003069NRG24241220230238753 24/12/2023 NARENDRA 1703003069WL012482 NARENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 NARENDRA FINO PAYMENTS BANK LTD(608001)
239 DABRA MP-03-003-069-001/487
(SARNAGAT(P)) 		1703003069NRG24241220230238754 24/12/2023 devendra 1703003069WL012482 devendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 devendra FINO PAYMENTS BANK LTD(608001)
240 DABRA MP-03-003-069-001/490
(SARNAGAT(P)) 		1703003069NRG24241220230238755 24/12/2023 mustkin 1703003069WL012482 mustkin 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 mustkin FINO PAYMENTS BANK LTD(608001)
241 DABRA MP-03-003-069-001/496
(SARNAGAT(P)) 		1703003069NRG24241220230238756 24/12/2023 kamlesh 1703003069WL012482 kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 kamlesh FINO PAYMENTS BANK LTD(608001)
242 DABRA MP-03-003-069-001/498
(SARNAGAT(P)) 		1703003069NRG24241220230238757 24/12/2023 Santosh 1703003069WL012482 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Santosh FINO PAYMENTS BANK LTD(608001)
243 DABRA MP-03-003-069-001/499
(SARNAGAT(P)) 		1703003069NRG24241220230238758 24/12/2023 Suresh 1703003069WL012482 Suresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Suresh FINO PAYMENTS BANK LTD(608001)
244 DABRA MP-03-003-069-001/503
(SARNAGAT(P)) 		1703003069NRG24241220230238759 24/12/2023 Dinesh 1703003069WL012482 Dinesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Dinesh FINO PAYMENTS BANK LTD(608001)
245 DABRA MP-03-003-069-001/504
(SARNAGAT(P)) 		1703003069NRG24241220230238760 24/12/2023 Pawan 1703003069WL012482 Pawan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Pawan FINO PAYMENTS BANK LTD(608001)
246 DABRA MP-03-003-069-001/505
(SARNAGAT(P)) 		1703003069NRG24241220230238761 24/12/2023 Akash 1703003069WL012482 Akash 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Akash FINO PAYMENTS BANK LTD(608001)
247 DABRA MP-03-003-069-001/508
(SARNAGAT(P)) 		1703003069NRG24241220230238762 24/12/2023 Karan 1703003069WL012482 Karan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Karan FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-069-001/509
(SARNAGAT(P)) 		1703003069NRG24241220230238763 24/12/2023 Jitendra 1703003069WL012482 Jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Jitendra FINO PAYMENTS BANK LTD(608001)
249 DABRA MP-03-003-069-001/513
(SARNAGAT(P)) 		1703003069NRG24241220230238764 24/12/2023 Devisingh 1703003069WL012482 Devisingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Devisingh FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-069-001/514
(SARNAGAT(P)) 		1703003069NRG24241220230238765 24/12/2023 Balendu 1703003069WL012482 Balendu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Balendu FINO PAYMENTS BANK LTD(608001)
251 DABRA MP-03-003-069-001/515
(SARNAGAT(P)) 		1703003069NRG24241220230238766 24/12/2023 Pawan 1703003069WL012482 Pawan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Pawan FINO PAYMENTS BANK LTD(608001)
252 DABRA MP-03-003-069-001/516
(SARNAGAT(P)) 		1703003069NRG24241220230238767 24/12/2023 Akash 1703003069WL012482 Akash 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Akash FINO PAYMENTS BANK LTD(608001)
253 DABRA MP-03-003-069-001/523
(SARNAGAT(P)) 		1703003069NRG24241220230238768 24/12/2023 Sunil 1703003069WL012482 Sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Sunil FINO PAYMENTS BANK LTD(608001)
254 DABRA MP-03-003-069-001/592
(SARNAGAT(P)) 		1703003069NRG24241220230238770 24/12/2023 RAHUL PARIHAR 1703003069WL012482 RAHUL PARIHAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 RAHULPARIHAR FINO PAYMENTS BANK LTD(608001)
255 DABRA MP-03-003-069-001/593
(SARNAGAT(P)) 		1703003069NRG24241220230238771 24/12/2023 AJAY PARIHAR 1703003069WL012482 AJAY PARIHAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 AJAYPARIHAR FINO PAYMENTS BANK LTD(608001)
256 DABRA MP-03-003-069-001/594
(SARNAGAT(P)) 		1703003069NRG24241220230238772 24/12/2023 Dharmendra 1703003069WL012482 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Dharmendra FINO PAYMENTS BANK LTD(608001)
257 DABRA MP-03-003-069-001/600
(SARNAGAT(P)) 		1703003069NRG24241220230238773 24/12/2023 Vikash 1703003069WL012482 Vikash 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Vikash FINO PAYMENTS BANK LTD(608001)
258 DABRA MP-03-003-069-001/601
(SARNAGAT(P)) 		1703003069NRG24241220230238774 24/12/2023 Punjab baghel 1703003069WL012482 Punjab baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Punjabbaghel FINO PAYMENTS BANK LTD(608001)
259 DABRA MP-03-003-069-001/603
(SARNAGAT(P)) 		1703003069NRG24241220230238775 24/12/2023 Bhola 1703003069WL012482 Bhola 00688 FINO0001446 1105 1105 Processed 12/03/2024 664215362 Bhola FINO PAYMENTS BANK LTD(608001)
260 DABRA MP-03-003-069-001/604
(SARNAGAT(P)) 		1703003069NRG24241220230238776 24/12/2023 Brajesh Baghel 1703003069WL012482 Brajesh Baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 BrajeshBaghel FINO PAYMENTS BANK LTD(608001)
261 DABRA MP-03-003-069-001/608
(SARNAGAT(P)) 		1703003069NRG24241220230238777 24/12/2023 Monu 1703003069WL012482 Monu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Monu FINO PAYMENTS BANK LTD(608001)
262 DABRA MP-03-003-069-001/609
(SARNAGAT(P)) 		1703003069NRG24241220230238778 24/12/2023 Parsottam 1703003069WL012482 Parsottam 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 Parsottam FINO PAYMENTS BANK LTD(608001)
263 DABRA MP-03-003-071-001/105-A
(SAHONA(P)) 		1703003071NRG24241220230238420 24/12/2023 ravindra puri 1703003071WL012465 ravindra puri 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 ravindrapuri FINO PAYMENTS BANK LTD(608001)
264 DABRA MP-03-003-071-001/125
(SAHONA(P)) 		1703003071NRG24241220230238421 24/12/2023 umacharan 1703003071WL012465 umacharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 umacharan FINO PAYMENTS BANK LTD(608001)
265 DABRA MP-03-003-071-001/129
(SAHONA(P)) 		1703003071NRG24241220230238422 24/12/2023 farukh shah 1703003071WL012465 farukh shah 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 farukhshah FINO PAYMENTS BANK LTD(608001)
266 DABRA MP-03-003-071-001/140
(SAHONA(P)) 		1703003071NRG24241220230238423 24/12/2023 jitendra manjhi 1703003071WL012465 jitendra manjhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 jitendramanjhi FINO PAYMENTS BANK LTD(608001)
267 DABRA MP-03-003-071-001/150
(SAHONA(P)) 		1703003071NRG24241220230238424 24/12/2023 amit kumar nai 1703003071WL012465 amit kumar nai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 amitkumarnai FINO PAYMENTS BANK LTD(608001)
268 DABRA MP-03-003-071-001/167
(SAHONA(P)) 		1703003071NRG24241220230238425 24/12/2023 mahesh shakya 1703003071WL012465 mahesh shakya 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 maheshshakya FINO PAYMENTS BANK LTD(608001)
269 DABRA MP-03-003-071-001/234-B
(SAHONA(P)) 		1703003071NRG24241220230238430 24/12/2023 rahul singh rana 1703003071WL012465 rahul singh rana 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 rahulsinghrana FINO PAYMENTS BANK LTD(608001)
270 DABRA MP-03-003-071-001/234-C
(SAHONA(P)) 		1703003071NRG24241220230238431 24/12/2023 shelendra singh 1703003071WL012465 shelendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 shelendrasingh FINO PAYMENTS BANK LTD(608001)
271 DABRA MP-03-003-071-001/256
(SAHONA(P)) 		1703003071NRG24241220230238433 24/12/2023 phareeda begam 1703003071WL012465 phareeda begam 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 phareedabegam FINO PAYMENTS BANK LTD(608001)
272 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24241220230238436 24/12/2023 arun 1703003071WL012465 arun 00688 FINO0001446 1326 1326 Processed 12/03/2024 664215362 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
273 DABRA MP-03-003-029-002/73-C
(JARGAON(P)) 		1703003029NRG24231220230238050 24/12/2023 Vinod Baghel 1703003029WL012448 Vinod Baghel 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664215362 VinodBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
274 DABRA MP-03-003-058-001/156-C
(MEHGAON(P)) 		1703003058NRG24231220230238136 24/12/2023 Narendra Singh Yadav 1703003058WL012456 Narendra Singh Yadav 00691 IPOS0000001 221 221 Processed 12/03/2024 664215362 NarendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 DABRA MP-03-003-062-001/128
(LADERA(P)) 		1703003062NRG24241220230238564 24/12/2023 Roshani 1703003062WL012474 Roshani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
276 DABRA MP-03-003-062-001/128-B
(LADERA(P)) 		1703003062NRG24241220230238565 24/12/2023 Sultan khan 1703003062WL012474 Sultan khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Sultankhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 DABRA MP-03-003-062-001/14-B
(LADERA(P)) 		1703003062NRG24241220230238570 24/12/2023 Santosh dhanuk 1703003062WL012474 Santosh dhanuk 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Santoshdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
278 DABRA MP-03-003-062-001/149
(LADERA(P)) 		1703003062NRG24241220230238571 24/12/2023 aavid khan 1703003062WL012474 aavid khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 aavidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
279 DABRA MP-03-003-062-001/149-B
(LADERA(P)) 		1703003062NRG24241220230238572 24/12/2023 javed khan 1703003062WL012474 javed khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 DABRA MP-03-003-062-001/151-B
(LADERA(P)) 		1703003062NRG24241220230238574 24/12/2023 chhoti 1703003062WL012474 chhoti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
281 DABRA MP-03-003-062-001/151-C
(LADERA(P)) 		1703003062NRG24241220230238575 24/12/2023 Ramkali kushwah 1703003062WL012474 Ramkali kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24241220230238579 24/12/2023 neeraj 1703003062WL012474 neeraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
283 DABRA MP-03-003-062-001/169-A
(LADERA(P)) 		1703003062NRG24241220230238580 24/12/2023 sabra 1703003062WL012474 sabra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 sabra INDIA POST PAYMENTS BANK LIMITED(508528)
284 DABRA MP-03-003-062-001/178
(LADERA(P)) 		1703003062NRG24241220230238583 24/12/2023 meera bai 1703003062WL012474 meera bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 DABRA MP-03-003-062-001/178-A
(LADERA(P)) 		1703003062NRG24241220230238584 24/12/2023 Padam 1703003062WL012474 Padam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
286 DABRA MP-03-003-062-001/18-C
(LADERA(P)) 		1703003062NRG24241220230238585 24/12/2023 Hema 1703003062WL012474 Hema 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
287 DABRA MP-03-003-062-001/224
(LADERA(P)) 		1703003062NRG24241220230238586 24/12/2023 balkishan 1703003062WL012474 balkishan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
288 DABRA MP-03-003-062-001/224-A
(LADERA(P)) 		1703003062NRG24241220230238587 24/12/2023 dashrath singh 1703003062WL012474 dashrath singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 DABRA MP-03-003-062-001/268
(LADERA(P)) 		1703003062NRG24241220230238591 24/12/2023 ateek khan 1703003062WL012474 ateek khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 DABRA MP-03-003-062-001/269
(LADERA(P)) 		1703003062NRG24241220230238592 24/12/2023 ateef khan 1703003062WL012474 ateef khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 ateefkhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 DABRA MP-03-003-062-001/274
(LADERA(P)) 		1703003062NRG24241220230238593 24/12/2023 Mamta 1703003062WL012474 Mamta 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664215362 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
292 DABRA MP-03-003-062-001/42-A
(LADERA(P)) 		1703003062NRG24241220230238603 24/12/2023 Kiran 1703003062WL012474 Kiran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
293 DABRA MP-03-003-062-001/48
(LADERA(P)) 		1703003062NRG24241220230238604 24/12/2023 nasir khan 1703003062WL012474 nasir khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
294 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG24241220230238605 24/12/2023 virendra goad 1703003062WL012474 virendra goad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 virendragoad INDIA POST PAYMENTS BANK LIMITED(508528)
295 DABRA MP-03-003-062-001/52-A
(LADERA(P)) 		1703003062NRG24241220230238606 24/12/2023 Janki Kushwah 1703003062WL012474 Janki Kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 JankiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
296 DABRA MP-03-003-062-001/61-C
(LADERA(P)) 		1703003062NRG24241220230238611 24/12/2023 Mahesh Kushwah 1703003062WL012474 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
297 DABRA MP-03-003-062-001/67-A
(LADERA(P)) 		1703003062NRG24241220230238613 24/12/2023 Usha baghel 1703003062WL012474 Usha baghel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Ushabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
298 DABRA MP-03-003-062-001/68
(LADERA(P)) 		1703003062NRG24241220230238614 24/12/2023 umesh dhanuk 1703003062WL012474 umesh dhanuk 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 umeshdhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
299 DABRA MP-03-003-062-001/72-B
(LADERA(P)) 		1703003062NRG24241220230238615 24/12/2023 bhuri kushwah 1703003062WL012474 bhuri kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 bhurikushwah PUNJAB NATIONAL BANK(508568)
300 DABRA MP-03-003-062-001/75-A
(LADERA(P)) 		1703003062NRG24241220230238621 24/12/2023 meena 1703003062WL012474 meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 meena INDIA POST PAYMENTS BANK LIMITED(508528)
301 DABRA MP-03-003-062-001/76-B
(LADERA(P)) 		1703003062NRG24241220230238622 24/12/2023 jitendra singh 1703003062WL012474 jitendra singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 DABRA MP-03-003-062-001/76-C
(LADERA(P)) 		1703003062NRG24241220230238623 24/12/2023 sanjay 1703003062WL012474 sanjay 00691 IPOS0000001 884 884 Processed 12/03/2024 664215362 sanjay STATE BANK OF INDIA(508548)
303 DABRA MP-03-003-062-001/77
(LADERA(P)) 		1703003062NRG24241220230238624 24/12/2023 patel maltiben 1703003062WL012474 patel maltiben 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 patelmaltiben INDIA POST PAYMENTS BANK LIMITED(508528)
304 DABRA MP-03-003-062-001/78-C
(LADERA(P)) 		1703003062NRG24241220230238625 24/12/2023 rubeena 1703003062WL012474 rubeena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
305 DABRA MP-03-003-062-001/8-A
(LADERA(P)) 		1703003062NRG24241220230238626 24/12/2023 Ravi dhanuk 1703003062WL012474 Ravi dhanuk 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Ravidhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
306 DABRA MP-03-003-062-001/85-B
(LADERA(P)) 		1703003062NRG24241220230238630 24/12/2023 Aneesh khan 1703003062WL012474 Aneesh khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Aneeshkhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 DABRA MP-03-003-062-001/85-C
(LADERA(P)) 		1703003062NRG24241220230238631 24/12/2023 Zaheer Khan 1703003062WL012474 Zaheer Khan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 ZaheerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 DABRA MP-03-003-062-001/86
(LADERA(P)) 		1703003062NRG24241220230238632 24/12/2023 Mohaniya 1703003062WL012474 Mohaniya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
309 DABRA MP-03-003-062-001/89
(LADERA(P)) 		1703003062NRG24241220230238633 24/12/2023 sheela 1703003062WL012474 sheela 00691 IPOS0000001 884 884 Processed 12/03/2024 664215362 sheela PUNJAB NATIONAL BANK(508568)
310 DABRA MP-03-003-062-001/89-A
(LADERA(P)) 		1703003062NRG24241220230238634 24/12/2023 Ajendra kushwah 1703003062WL012474 Ajendra kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Ajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
311 DABRA MP-03-003-062-001/91-A
(LADERA(P)) 		1703003062NRG24241220230238635 24/12/2023 raju 1703003062WL012474 raju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 raju INDIA POST PAYMENTS BANK LIMITED(508528)
312 DABRA MP-03-003-062-001/93
(LADERA(P)) 		1703003062NRG24241220230238637 24/12/2023 prakash chand 1703003062WL012474 prakash chand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 prakashchand INDIA POST PAYMENTS BANK LIMITED(508528)
313 DABRA MP-03-003-062-001/95
(LADERA(P)) 		1703003062NRG24241220230238639 24/12/2023 phulvati 1703003062WL012474 phulvati 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664215362 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
314 DABRA MP-03-003-062-001/95-A
(LADERA(P)) 		1703003062NRG24241220230238640 24/12/2023 varsha kushwah 1703003062WL012474 varsha kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
315 DABRA MP-03-003-062-003/107
(LADERA(P)) 		1703003062NRG24241220230238643 24/12/2023 sheela 1703003062WL012474 sheela 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 sheela STATE BANK OF INDIA(508548)
316 DABRA MP-03-003-062-003/108
(LADERA(P)) 		1703003062NRG24241220230238644 24/12/2023 Maya 1703003062WL012474 Maya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
317 DABRA MP-03-003-062-003/134
(LADERA(P)) 		1703003062NRG24241220230238645 24/12/2023 Raghuveer kushwah 1703003062WL012474 Raghuveer kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Raghuveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
318 DABRA MP-03-003-062-003/134-B
(LADERA(P)) 		1703003062NRG24241220230238646 24/12/2023 kamal singh 1703003062WL012474 kamal singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 DABRA MP-03-003-062-003/134-C
(LADERA(P)) 		1703003062NRG24241220230238647 24/12/2023 hema kushwah 1703003062WL012474 hema kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 hemakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
320 DABRA MP-03-003-062-003/153-A
(LADERA(P)) 		1703003062NRG24241220230238648 24/12/2023 Mukesh kushwah 1703003062WL012474 Mukesh kushwah 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664215362 Mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
321 DABRA MP-03-003-062-003/163
(LADERA(P)) 		1703003062NRG24241220230238649 24/12/2023 Ramveer 1703003062WL012474 Ramveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
322 DABRA MP-03-003-062-003/165
(LADERA(P)) 		1703003062NRG24241220230238650 24/12/2023 Ram bai 1703003062WL012474 Ram bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
323 DABRA MP-03-003-062-003/165-A
(LADERA(P)) 		1703003062NRG24241220230238651 24/12/2023 kamal kishor kushwah 1703003062WL012474 kamal kishor kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
324 DABRA MP-03-003-062-003/169-A
(LADERA(P)) 		1703003062NRG24241220230238652 24/12/2023 bharat singh kushwah 1703003062WL012474 bharat singh kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 bharatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 DABRA MP-03-003-062-003/182
(LADERA(P)) 		1703003062NRG24241220230238653 24/12/2023 siyaram 1703003062WL012474 siyaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 siyaram STATE BANK OF INDIA(508548)
326 DABRA MP-03-003-062-003/260
(LADERA(P)) 		1703003062NRG24241220230238654 24/12/2023 Preetam singh kushwah 1703003062WL012474 Preetam singh kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 Preetamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
327 DABRA MP-03-003-062-003/48-A
(LADERA(P)) 		1703003062NRG24241220230238656 24/12/2023 sandhya kushwah 1703003062WL012474 sandhya kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 sandhyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
328 DABRA MP-03-003-062-003/75-B
(LADERA(P)) 		1703003062NRG24241220230238660 24/12/2023 mukesh 1703003062WL012474 mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 DABRA MP-03-003-062-003/89
(LADERA(P)) 		1703003062NRG24241220230238662 24/12/2023 Shiv Singh 1703003062WL012474 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 ShivSingh STATE BANK OF INDIA(508548)
330 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24241220230238428 24/12/2023 bhup singh 1703003071WL012465 bhup singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664215362 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74035 74035
331 DABRA MP-03-003-005-002/134
(IKONA(P)) 		1703003005NRG24231220230238384 24/12/2023 Suresh 1703003005WL012463 Suresh 00697 BKID0MG9039 1326 1326 Processed 12/03/2024 664215362 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
332 DABRA MP-03-003-029-002/77-B
(JARGAON(P)) 		1703003029NRG24231220230238051 24/12/2023 Ramveer singh Baghel 1703003029WL012448 Ramveer singh Baghel 00697 BKID0MG9040 1105 1105 Processed 12/03/2024 664215362 RamveersinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
333 DABRA MP-03-003-005-002/11
(IKONA(P)) 		1703003005NRG24231220230238380 24/12/2023 amar singh 1703003005WL012463 amar singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664215362 amarsingh STATE BANK OF INDIA(508548)
334 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24231220230238081 24/12/2023 banti baghel 1703003063WL012450 banti baghel 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664215362 bantibaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
335 DABRA MP-03-003-005-002/149
(IKONA(P)) 		1703003005NRG24231220230238392 24/12/2023 shankar 1703003005WL012463 shankar 450001 1326 1326 Processed 12/03/2024 664215362 shankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 396474 396474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_241223APB_FTO_406344 47399501 1326
2 DABRA MP1703003_241223APB_FTO_406344 AXIS BANK UTIB0002532 DANGGUTHINA 221
3 DABRA MP1703003_241223APB_FTO_406344 Bank of Baroda BARB0DABRAX DABRA 8840
4 DABRA MP1703003_241223APB_FTO_406344 Bank of India BKID0009457 DABRA 2652
5 DABRA MP1703003_241223APB_FTO_406344 Central Bank Of India CBIN0281098 DABRA 4862
6 DABRA MP1703003_241223APB_FTO_406344 Central Bank Of India CBIN0282046 CHHIMAK 17238
7 DABRA MP1703003_241223APB_FTO_406344 Indian Overseas Bank IOBA0003482 Dabra 1105
8 DABRA MP1703003_241223APB_FTO_406344 Punjab National Bank PUNB0059900 BARONI KHURD 1326
9 DABRA MP1703003_241223APB_FTO_406344 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
10 DABRA MP1703003_241223APB_FTO_406344 State Bank of India SBIN0002884 PICHHORE 61217
11 DABRA MP1703003_241223APB_FTO_406344 State Bank of India SBIN0004222 DABRA 9503
12 DABRA MP1703003_241223APB_FTO_406344 State Bank of India SBIN0006247 BILLAUA 103207
13 DABRA MP1703003_241223APB_FTO_406344 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2873
14 DABRA MP1703003_241223APB_FTO_406344 UCO Bank UCBA0000038 DABRA 1326
15 DABRA MP1703003_241223APB_FTO_406344 UCO Bank UCBA0001544 SHUKLHARI 25415
16 DABRA MP1703003_241223APB_FTO_406344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 DABRA MP1703003_241223APB_FTO_406344 Fino Payments Bank Ltd FINO0001446 MP RO 74035
18 DABRA MP1703003_241223APB_FTO_406344 India Post Payments Bank IPOS0000001 Gwalior 74035
19 DABRA MP1703003_241223APB_FTO_406344 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326
20 DABRA MP1703003_241223APB_FTO_406344 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1105
21 DABRA MP1703003_241223APB_FTO_406344 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 2652

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