Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_270923APB_FTO_291403
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-03-003-015-001/568
(GADHI(P)) 		1703003015NRG24260920230176591 27/09/2023 omprakash 1703003015WL009047 omprakash 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 299096048 omprakash STATE BANK OF INDIA(508548)
2 DABRA MP-03-003-015-001/577
(GADHI(P)) 		1703003015NRG24260920230176593 27/09/2023 urmila 1703003015WL009047 urmila 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 299096048 urmila BANK OF BARODA(606985)
3 DABRA MP-03-003-015-001/61-A
(GADHI(P)) 		1703003015NRG24260920230176604 27/09/2023 DEVSHARAN 1703003015WL009047 DEVSHARAN 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 299096048 DEVSHARAN BANK OF BARODA(606985)
4 DABRA MP-03-003-040-001/156
(NUNHARI(P)) 		1703003040NRG24270920230176800 27/09/2023 Ramcharan 1703003040WL009054 Ramcharan 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 299096048 Ramcharan BANK OF BARODA(606985)
5 DABRA MP-03-003-040-001/73-A
(NUNHARI(P)) 		1703003040NRG24270920230176801 27/09/2023 Rajveer 1703003040WL009054 Rajveer 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 299096048 Rajveer BANK OF BARODA(606985)
SubTotal 6630 6630
6 DABRA MP-03-003-021-003/36
(CHIRPURA(P)) 		1703003021NRG24260920230176335 27/09/2023 sahukar 1703003021WL009034 sahukar 00048 BKID0009457 1326 1326 Processed 09/11/2023 299096048 sahukar STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-021-003/36
(CHIRPURA(P)) 		1703003021NRG24260920230176336 27/09/2023 sahukar 1703003021WL009034 sahukar 00048 BKID0009457 1326 1326 Processed 09/11/2023 299096048 sahukar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 DABRA MP-03-003-015-001/115-B
(GADHI(P)) 		1703003015NRG24260920230176530 27/09/2023 kamlesh 1703003015WL009047 kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 kamlesh CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-015-001/137-D
(GADHI(P)) 		1703003015NRG24260920230176539 27/09/2023 jagdeesh 1703003015WL009047 jagdeesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
10 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24260920230176636 27/09/2023 sheela 1703003015WL009048 sheela 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 sheela NARMADA JHABUA GRAMIN BANK(508515)
11 DABRA MP-03-003-015-001/313
(GADHI(P)) 		1703003015NRG24260920230176558 27/09/2023 satto 1703003015WL009047 satto 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 satto STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24260920230176560 27/09/2023 mukesh 1703003015WL009047 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 mukesh NARMADA JHABUA GRAMIN BANK(508515)
13 DABRA MP-03-003-015-001/349
(GADHI(P)) 		1703003015NRG24260920230176561 27/09/2023 pravesh singh 1703003015WL009047 pravesh singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 praveshsingh NARMADA JHABUA GRAMIN BANK(508515)
14 DABRA MP-03-003-015-001/375-B
(GADHI(P)) 		1703003015NRG24260920230176565 27/09/2023 jayprakash 1703003015WL009047 jayprakash 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
15 DABRA MP-03-003-015-001/441-A
(GADHI(P)) 		1703003015NRG24260920230176566 27/09/2023 kushma 1703003015WL009047 kushma 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 kushma NARMADA JHABUA GRAMIN BANK(508515)
16 DABRA MP-03-003-015-001/498-A
(GADHI(P)) 		1703003015NRG24260920230176579 27/09/2023 rajkumari baghel 1703003015WL009047 rajkumari baghel 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 rajkumaribaghel NARMADA JHABUA GRAMIN BANK(508515)
17 DABRA MP-03-003-015-001/511-A
(GADHI(P)) 		1703003015NRG24260920230176582 27/09/2023 ashok 1703003015WL009047 ashok 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 ashok NARMADA JHABUA GRAMIN BANK(508515)
18 DABRA MP-03-003-015-001/534
(GADHI(P)) 		1703003015NRG24260920230176585 27/09/2023 jagdeesh 1703003015WL009047 jagdeesh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 jagdeesh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
19 DABRA MP-03-003-015-001/576
(GADHI(P)) 		1703003015NRG24260920230176592 27/09/2023 HEMANT 1703003015WL009047 HEMANT 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 HEMANT PAYTM PAYMENTS BANK LTD(608032)
20 DABRA MP-03-003-015-001/579
(GADHI(P)) 		1703003015NRG24260920230176638 27/09/2023 balveer 1703003015WL009048 balveer 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 balveer NARMADA JHABUA GRAMIN BANK(508515)
21 DABRA MP-03-003-015-001/583
(GADHI(P)) 		1703003015NRG24260920230176594 27/09/2023 savitri 1703003015WL009047 savitri 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 savitri NARMADA JHABUA GRAMIN BANK(508515)
22 DABRA MP-03-003-015-001/586
(GADHI(P)) 		1703003015NRG24260920230176595 27/09/2023 narendra singh jaat 1703003015WL009047 narendra singh jaat 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 narendrasinghjaat STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-015-001/588
(GADHI(P)) 		1703003015NRG24260920230176597 27/09/2023 gajendra 1703003015WL009047 gajendra 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 gajendra NARMADA JHABUA GRAMIN BANK(508515)
24 DABRA MP-03-003-015-001/616
(GADHI(P)) 		1703003015NRG24260920230176605 27/09/2023 neetu 1703003015WL009047 neetu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 neetu NARMADA JHABUA GRAMIN BANK(508515)
25 DABRA MP-03-003-015-001/621
(GADHI(P)) 		1703003015NRG24260920230176606 27/09/2023 neetu 1703003015WL009047 neetu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 neetu NARMADA JHABUA GRAMIN BANK(508515)
26 DABRA MP-03-003-015-001/621
(GADHI(P)) 		1703003015NRG24260920230176607 27/09/2023 neetu 1703003015WL009047 neetu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 neetu FINO PAYMENTS BANK LTD(608001)
27 DABRA MP-03-003-015-001/631
(GADHI(P)) 		1703003015NRG24260920230176609 27/09/2023 meera 1703003015WL009047 meera 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 meera NARMADA JHABUA GRAMIN BANK(508515)
28 DABRA MP-03-003-015-001/642
(GADHI(P)) 		1703003015NRG24260920230176610 27/09/2023 ravi 1703003015WL009047 ravi 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 ravi STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-015-001/660
(GADHI(P)) 		1703003015NRG24260920230176612 27/09/2023 motiram 1703003015WL009047 motiram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 motiram FINO PAYMENTS BANK LTD(608001)
30 DABRA MP-03-003-015-001/661
(GADHI(P)) 		1703003015NRG24260920230176613 27/09/2023 siya 1703003015WL009047 siya 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 299096048 siya NARMADA JHABUA GRAMIN BANK(508515)
31 DABRA MP-03-003-015-001/667
(GADHI(P)) 		1703003015NRG24260920230176614 27/09/2023 baijoo 1703003015WL009047 baijoo 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 baijoo STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-015-001/669
(GADHI(P)) 		1703003015NRG24260920230176615 27/09/2023 kedar 1703003015WL009047 kedar 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 299096048 kedar INDUSIND BANK(607189)
33 DABRA MP-03-003-015-001/696
(GADHI(P)) 		1703003015NRG24260920230176617 27/09/2023 bacchu 1703003015WL009047 bacchu 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 bacchu STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-015-001/698
(GADHI(P)) 		1703003015NRG24260920230176618 27/09/2023 ramkali 1703003015WL009047 ramkali 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 299096048 ramkali NARMADA JHABUA GRAMIN BANK(508515)
35 DABRA MP-03-003-015-001/86-C
(GADHI(P)) 		1703003015NRG24260920230176624 27/09/2023 bhuri 1703003015WL009047 bhuri 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
36 DABRA MP-03-003-015-001/93
(GADHI(P)) 		1703003015NRG24260920230176631 27/09/2023 madho singh baghel 1703003015WL009047 madho singh baghel 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 madhosinghbaghel BANK OF BARODA(606985)
37 DABRA MP-03-003-015-001/97
(GADHI(P)) 		1703003015NRG24260920230176632 27/09/2023 mohan singh 1703003015WL009047 mohan singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
38 DABRA MP-03-003-015-001/97
(GADHI(P)) 		1703003015NRG24260920230176633 27/09/2023 pantha 1703003015WL009047 pantha 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299096048 pantha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
39 DABRA MP-03-003-021-001/200
(CHIRPURA(P)) 		1703003021NRG24260920230176345 27/09/2023 Umashankar 1703003021WL009035 Umashankar 00078 CNRB0004256 442 442 Processed 09/11/2023 299096048 Umashankar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
40 DABRA MP-03-003-021-001/4-B
(CHIRPURA(P)) 		1703003021NRG24260920230176365 27/09/2023 Satish arya 1703003021WL009035 Satish arya 00089 CBIN0280786 1326 1326 Processed 09/11/2023 299096048 Satisharya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DABRA MP-03-003-015-001/307-C
(GADHI(P)) 		1703003015NRG24260920230176637 27/09/2023 janki sharma 1703003015WL009048 janki sharma 00089 CBIN0281098 1326 1326 Processed 09/11/2023 299096048 jankisharma BANK OF BARODA(606985)
SubTotal 1326 1326
42 DABRA MP-03-003-034-002/38
() 		1703003081NRG24260920230176515 27/09/2023 HARISINGH 1703003081WL009045 HARISINGH 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 HARISINGH CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-034-002/38
() 		1703003081NRG24260920230176516 27/09/2023 SUNITA PARIHAR 1703003081WL009045 SUNITA PARIHAR 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 SUNITAPARIHAR CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-034-002/42-A
() 		1703003081NRG24260920230176517 27/09/2023 MAJBOOT SINGH 1703003081WL009045 MAJBOOT SINGH 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-034-002/42-A
() 		1703003081NRG24260920230176518 27/09/2023 MEERA BAI 1703003081WL009045 MEERA BAI 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABRA MP-03-003-034-002/65
() 		1703003081NRG24260920230176519 27/09/2023 anmol singh 1703003081WL009045 anmol singh 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 anmolsingh CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-034-002/65
() 		1703003081NRG24260920230176520 27/09/2023 kamla bai 1703003081WL009045 kamla bai 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 kamlabai CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-034-003/74-A
() 		1703003081NRG24260920230176521 27/09/2023 GAJENDRA SINGH JAT 1703003081WL009045 GAJENDRA SINGH JAT 00089 CBIN0282046 442 442 Processed 09/11/2023 299096048 GAJENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
49 DABRA MP-03-003-021-001/211-B
(CHIRPURA(P)) 		1703003021NRG24260920230176353 27/09/2023 Rajveer Singh kansana 1703003021WL009035 Rajveer Singh kansana 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 RajveerSinghkansana CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-021-001/211-C
(CHIRPURA(P)) 		1703003021NRG24260920230176354 27/09/2023 Anita 1703003021WL009035 Anita 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 Anita CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-021-001/211-D
(CHIRPURA(P)) 		1703003021NRG24260920230176355 27/09/2023 Harendra kansana 1703003021WL009035 Harendra kansana 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 Harendrakansana CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-021-001/216-A
(CHIRPURA(P)) 		1703003021NRG24260920230176357 27/09/2023 Rama 1703003021WL009035 Rama 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 Rama CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-021-001/5-B
(CHIRPURA(P)) 		1703003021NRG24260920230176368 27/09/2023 Reena 1703003021WL009035 Reena 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 Reena CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-021-003/11-B
(CHIRPURA(P)) 		1703003021NRG24260920230176331 27/09/2023 Hari 1703003021WL009034 Hari 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 Hari STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-021-003/247
(CHIRPURA(P)) 		1703003021NRG24260920230176407 27/09/2023 harballab 1703003021WL009035 harballab 00089 CBIN0284688 1326 1326 Processed 09/11/2023 299096048 harballab FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
56 DABRA MP-03-003-021-003/439-C
(CHIRPURA(P)) 		1703003021NRG24260920230176433 27/09/2023 Vakil singh 1703003021WL009035 Vakil singh 00168 ICIC0001437 1326 1326 Processed 09/11/2023 299096048 Vakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24260920230176635 27/09/2023 sudama 1703003015WL009048 sudama 00177 IOBA0003482 1326 1326 Processed 09/11/2023 299096048 sudama JILA SAHAKARI BANK MYDT. GWALIOR(607751)
58 DABRA MP-03-003-015-001/74-A
(GADHI(P)) 		1703003015NRG24260920230176620 27/09/2023 Pusushottam 1703003015WL009047 Pusushottam 00177 IOBA0003482 1326 1326 Processed 09/11/2023 299096048 Pusushottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 DABRA MP-03-003-021-001/200-A
(CHIRPURA(P)) 		1703003021NRG24260920230176346 27/09/2023 Umashankar 1703003021WL009035 Umashankar 00354 PUNB0296400 442 442 Processed 09/11/2023 299096048 Umashankar CANARA BANK(508532)
SubTotal 442 442
60 DABRA MP-03-003-015-001/364-A
(GADHI(P)) 		1703003015NRG24260920230176563 27/09/2023 Vijendra singh 1703003015WL009047 Vijendra singh 00354 PUNB0654900 1326 1326 Processed 09/11/2023 299096048 Vijendrasingh STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24260920230176489 27/09/2023 dharmendra 1703003071WL009041 dharmendra 00354 PUNB0654900 1326 1326 Processed 09/11/2023 299096048 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 DABRA MP-03-003-015-001/114-A
(GADHI(P)) 		1703003015NRG24260920230176529 27/09/2023 rajkumari 1703003015WL009047 rajkumari 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 rajkumari STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-015-001/118-A
(GADHI(P)) 		1703003015NRG24260920230176531 27/09/2023 leelabai 1703003015WL009047 leelabai 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 leelabai STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-015-001/133-B
(GADHI(P)) 		1703003015NRG24260920230176535 27/09/2023 Dataram baghel 1703003015WL009047 Dataram baghel 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Datarambaghel STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-015-001/133-C
(GADHI(P)) 		1703003015NRG24260920230176536 27/09/2023 Meghsingh baghel 1703003015WL009047 Meghsingh baghel 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Meghsinghbaghel STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-015-001/137-B
(GADHI(P)) 		1703003015NRG24260920230176538 27/09/2023 mukesh 1703003015WL009047 mukesh 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 mukesh STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-015-001/138
(GADHI(P)) 		1703003015NRG24260920230176540 27/09/2023 vimla 1703003015WL009047 vimla 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 vimla STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-015-001/139-A
(GADHI(P)) 		1703003015NRG24260920230176541 27/09/2023 rama 1703003015WL009047 rama 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 rama STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-015-001/139-B
(GADHI(P)) 		1703003015NRG24260920230176542 27/09/2023 mukesh kushwha 1703003015WL009047 mukesh kushwha 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 mukeshkushwha STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-015-001/143-A
(GADHI(P)) 		1703003015NRG24260920230176544 27/09/2023 neesha 1703003015WL009047 neesha 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 neesha STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-015-001/147
(GADHI(P)) 		1703003015NRG24260920230176545 27/09/2023 gopal 1703003015WL009047 gopal 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 gopal NARMADA JHABUA GRAMIN BANK(508515)
72 DABRA MP-03-003-015-001/200-A
(GADHI(P)) 		1703003015NRG24260920230176548 27/09/2023 tinkoo 1703003015WL009047 tinkoo 00415 SBIN0002884 1105 1105 Processed 09/11/2023 299096048 tinkoo STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-015-001/223
(GADHI(P)) 		1703003015NRG24260920230176549 27/09/2023 ramcharan 1703003015WL009047 ramcharan 00415 SBIN0002884 1105 1105 Processed 09/11/2023 299096048 ramcharan STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-015-001/255
(GADHI(P)) 		1703003015NRG24260920230176551 27/09/2023 vati 1703003015WL009047 vati 00415 SBIN0002884 1105 1105 Processed 09/11/2023 299096048 vati STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-015-001/297
(GADHI(P)) 		1703003015NRG24260920230176556 27/09/2023 karan 1703003015WL009047 karan 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 karan NARMADA JHABUA GRAMIN BANK(508515)
76 DABRA MP-03-003-015-001/325
(GADHI(P)) 		1703003015NRG24260920230176559 27/09/2023 munni 1703003015WL009047 munni 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 munni STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-015-001/462-A
(GADHI(P)) 		1703003015NRG24260920230176570 27/09/2023 Mahesh Banjara 1703003015WL009047 Mahesh Banjara 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 MaheshBanjara STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-015-001/47
(GADHI(P)) 		1703003015NRG24260920230176572 27/09/2023 LALSINGH KUWSWAH 1703003015WL009047 LALSINGH KUWSWAH 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 LALSINGHKUWSWAH STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-015-001/47-B
(GADHI(P)) 		1703003015NRG24260920230176573 27/09/2023 manisha kushwah 1703003015WL009047 manisha kushwah 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 manishakushwah STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-015-001/47-C
(GADHI(P)) 		1703003015NRG24260920230176574 27/09/2023 Bhavana 1703003015WL009047 Bhavana 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Bhavana STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-015-001/473-A
(GADHI(P)) 		1703003015NRG24260920230176575 27/09/2023 ramkatori 1703003015WL009047 ramkatori 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 ramkatori STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-015-001/480
(GADHI(P)) 		1703003015NRG24260920230176576 27/09/2023 naraini 1703003015WL009047 naraini 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 naraini NARMADA JHABUA GRAMIN BANK(508515)
83 DABRA MP-03-003-015-001/491-A
(GADHI(P)) 		1703003015NRG24260920230176577 27/09/2023 mukesh Baghel 1703003015WL009047 mukesh Baghel 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 mukeshBaghel STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-015-001/528-D
(GADHI(P)) 		1703003015NRG24260920230176584 27/09/2023 Ramdehi kushwah 1703003015WL009047 Ramdehi kushwah 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Ramdehikushwah STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-015-001/543
(GADHI(P)) 		1703003015NRG24260920230176586 27/09/2023 Mahendra kushwah 1703003015WL009047 Mahendra kushwah 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Mahendrakushwah STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-015-001/546
(GADHI(P)) 		1703003015NRG24260920230176587 27/09/2023 DATARAM 1703003015WL009047 DATARAM 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 DATARAM STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-015-001/551
(GADHI(P)) 		1703003015NRG24260920230176588 27/09/2023 Narayani 1703003015WL009047 Narayani 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Narayani NARMADA JHABUA GRAMIN BANK(508515)
88 DABRA MP-03-003-015-001/554
(GADHI(P)) 		1703003015NRG24260920230176589 27/09/2023 Maheshchandra 1703003015WL009047 Maheshchandra 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Maheshchandra STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-015-001/587
(GADHI(P)) 		1703003015NRG24260920230176596 27/09/2023 munne 1703003015WL009047 munne 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 munne NARMADA JHABUA GRAMIN BANK(508515)
90 DABRA MP-03-003-015-001/588-A
(GADHI(P)) 		1703003015NRG24260920230176598 27/09/2023 sandhya 1703003015WL009047 sandhya 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 sandhya NARMADA JHABUA GRAMIN BANK(508515)
91 DABRA MP-03-003-015-001/59
(GADHI(P)) 		1703003015NRG24260920230176599 27/09/2023 anita 1703003015WL009047 anita 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 anita PUNJAB NATIONAL BANK(508568)
92 DABRA MP-03-003-015-001/607
(GADHI(P)) 		1703003015NRG24260920230176602 27/09/2023 MEERA 1703003015WL009047 MEERA 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 MEERA NARMADA JHABUA GRAMIN BANK(508515)
93 DABRA MP-03-003-015-001/61
(GADHI(P)) 		1703003015NRG24260920230176603 27/09/2023 devsharan 1703003015WL009047 devsharan 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 devsharan NARMADA JHABUA GRAMIN BANK(508515)
94 DABRA MP-03-003-015-001/65-A
(GADHI(P)) 		1703003015NRG24260920230176611 27/09/2023 ranu kushawha 1703003015WL009047 ranu kushawha 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 ranukushawha FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-015-001/90-C
(GADHI(P)) 		1703003015NRG24260920230176629 27/09/2023 Gautam 1703003015WL009047 Gautam 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 Gautam STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-015-002/33
(GADHI(P)) 		1703003015NRG24260920230176634 27/09/2023 Suresh Baghel 1703003015WL009047 Suresh Baghel 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 SureshBaghel STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24260920230176475 27/09/2023 dwarika 1703003071WL009041 dwarika 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 dwarika FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24260920230176476 27/09/2023 NAWAL SINGH 1703003071WL009041 NAWAL SINGH 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-071-001/333-A
(SAHONA(P)) 		1703003071NRG24260920230176478 27/09/2023 mukesh 1703003071WL009041 mukesh 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 mukesh FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-071-001/34
(SAHONA(P)) 		1703003071NRG24260920230176480 27/09/2023 pateram 1703003071WL009041 pateram 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 pateram STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-071-001/38-B
(SAHONA(P)) 		1703003071NRG24260920230176482 27/09/2023 chand 1703003071WL009041 chand 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 chand STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-071-001/38-C
(SAHONA(P)) 		1703003071NRG24260920230176483 27/09/2023 sethi 1703003071WL009041 sethi 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 sethi FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24260920230176485 27/09/2023 kumersingh 1703003071WL009041 kumersingh 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 kumersingh FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24260920230176487 27/09/2023 devendra 1703003071WL009041 devendra 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 devendra STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24260920230176491 27/09/2023 balveer 1703003071WL009041 balveer 00415 SBIN0002884 1326 1326 Processed 09/11/2023 299096048 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
106 DABRA MP-03-003-015-001/266
(GADHI(P)) 		1703003015NRG24260920230176553 27/09/2023 Jaswant singh 1703003015WL009047 Jaswant singh 00415 SBIN0004222 1105 1105 Processed 09/11/2023 299096048 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
107 DABRA MP-03-003-015-001/29
(GADHI(P)) 		1703003015NRG24260920230176554 27/09/2023 CHAMELI 1703003015WL009047 CHAMELI 00415 SBIN0004222 1105 1105 Processed 09/11/2023 299096048 CHAMELI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 DABRA MP-03-003-015-001/104-A
(GADHI(P)) 		1703003015NRG24260920230176526 27/09/2023 Kalicharan 1703003015WL009047 Kalicharan 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Kalicharan STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-015-001/105
(GADHI(P)) 		1703003015NRG24260920230176527 27/09/2023 motiram 1703003015WL009047 motiram 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 motiram STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-015-001/118-C
(GADHI(P)) 		1703003015NRG24260920230176532 27/09/2023 Jwalaprasad 1703003015WL009047 Jwalaprasad 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Jwalaprasad PUNJAB NATIONAL BANK(508568)
111 DABRA MP-03-003-015-001/134
(GADHI(P)) 		1703003015NRG24260920230176537 27/09/2023 ehsami 1703003015WL009047 ehsami 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 ehsami NARMADA JHABUA GRAMIN BANK(508515)
112 DABRA MP-03-003-015-001/153-A
(GADHI(P)) 		1703003015NRG24260920230176546 27/09/2023 Badudev 1703003015WL009047 Badudev 00415 SBIN0006247 1105 1105 Processed 09/11/2023 299096048 Badudev NARMADA JHABUA GRAMIN BANK(508515)
113 DABRA MP-03-003-015-001/19-A
(GADHI(P)) 		1703003015NRG24260920230176547 27/09/2023 Pappu 1703003015WL009047 Pappu 00415 SBIN0006247 1105 1105 Processed 09/11/2023 299096048 Pappu STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-015-001/239
(GADHI(P)) 		1703003015NRG24260920230176550 27/09/2023 Badri 1703003015WL009047 Badri 00415 SBIN0006247 1105 1105 Processed 09/11/2023 299096048 Badri NARMADA JHABUA GRAMIN BANK(508515)
115 DABRA MP-03-003-015-001/26
(GADHI(P)) 		1703003015NRG24260920230176552 27/09/2023 arjun 1703003015WL009047 arjun 00415 SBIN0006247 1105 1105 Processed 09/11/2023 299096048 arjun STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-015-001/295
(GADHI(P)) 		1703003015NRG24260920230176555 27/09/2023 Soneram 1703003015WL009047 Soneram 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Soneram NARMADA JHABUA GRAMIN BANK(508515)
117 DABRA MP-03-003-015-001/31
(GADHI(P)) 		1703003015NRG24260920230176557 27/09/2023 Sukhlal 1703003015WL009047 Sukhlal 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
118 DABRA MP-03-003-015-001/373
(GADHI(P)) 		1703003015NRG24260920230176564 27/09/2023 seela 1703003015WL009047 seela 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 seela STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-015-001/444
(GADHI(P)) 		1703003015NRG24260920230176567 27/09/2023 Dwarika 1703003015WL009047 Dwarika 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
120 DABRA MP-03-003-015-001/498
(GADHI(P)) 		1703003015NRG24260920230176578 27/09/2023 maniram 1703003015WL009047 maniram 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 maniram NARMADA JHABUA GRAMIN BANK(508515)
121 DABRA MP-03-003-015-001/508
(GADHI(P)) 		1703003015NRG24260920230176580 27/09/2023 ikbal khan 1703003015WL009047 ikbal khan 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 ikbalkhan STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-015-001/59-A
(GADHI(P)) 		1703003015NRG24260920230176600 27/09/2023 Ramsingh 1703003015WL009047 Ramsingh 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Ramsingh STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-015-001/75
(GADHI(P)) 		1703003015NRG24260920230176621 27/09/2023 bhura Lal 1703003015WL009047 bhura Lal 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 bhuraLal NARMADA JHABUA GRAMIN BANK(508515)
124 DABRA MP-03-003-015-001/83
(GADHI(P)) 		1703003015NRG24260920230176623 27/09/2023 Laxman 1703003015WL009047 Laxman 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Laxman STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-015-001/88
(GADHI(P)) 		1703003015NRG24260920230176625 27/09/2023 Sunita 1703003015WL009047 Sunita 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Sunita INDIAN OVERSEAS BANK(508541)
126 DABRA MP-03-003-015-001/88
(GADHI(P)) 		1703003015NRG24260920230176626 27/09/2023 Sunita 1703003015WL009047 Sunita 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Sunita NARMADA JHABUA GRAMIN BANK(508515)
127 DABRA MP-03-003-021-001/191
(CHIRPURA(P)) 		1703003021NRG24260920230176343 27/09/2023 Yashpal 1703003021WL009035 Yashpal 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-021-001/208
(CHIRPURA(P)) 		1703003021NRG24260920230176347 27/09/2023 Mamta 1703003021WL009035 Mamta 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Mamta FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-021-001/216
(CHIRPURA(P)) 		1703003021NRG24260920230176356 27/09/2023 Gajendra 1703003021WL009035 Gajendra 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Gajendra STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-021-001/216-B
(CHIRPURA(P)) 		1703003021NRG24260920230176358 27/09/2023 Atul 1703003021WL009035 Atul 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Atul BANK OF BARODA(606985)
131 DABRA MP-03-003-021-001/24
(CHIRPURA(P)) 		1703003021NRG24260920230176363 27/09/2023 Ramvti 1703003021WL009035 Ramvti 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Ramvti FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-021-001/4-C
(CHIRPURA(P)) 		1703003021NRG24260920230176366 27/09/2023 Switi arya 1703003021WL009035 Switi arya 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Switiarya STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-021-001/5-A
(CHIRPURA(P)) 		1703003021NRG24260920230176367 27/09/2023 Geeta 1703003021WL009035 Geeta 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Geeta STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-021-002/97
(CHIRPURA(P)) 		1703003021NRG24260920230176371 27/09/2023 Uttam 1703003021WL009035 Uttam 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Uttam FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-021-003/100-A
(CHIRPURA(P)) 		1703003021NRG24260920230176329 27/09/2023 Bhikam 1703003021WL009034 Bhikam 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Bhikam STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-021-003/101-D
(CHIRPURA(P)) 		1703003021NRG24260920230176330 27/09/2023 Bachansingh jatav 1703003021WL009034 Bachansingh jatav 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Bachansinghjatav STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-021-003/103-A
(CHIRPURA(P)) 		1703003021NRG24260920230176379 27/09/2023 Brandavan jatav 1703003021WL009035 Brandavan jatav 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Brandavanjatav STATE BANK OF INDIA(508548)
138 DABRA MP-03-003-021-003/103-B
(CHIRPURA(P)) 		1703003021NRG24260920230176380 27/09/2023 Pooja jatav 1703003021WL009035 Pooja jatav 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Poojajatav STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-021-003/178
(CHIRPURA(P)) 		1703003021NRG24260920230176334 27/09/2023 Damodar 1703003021WL009034 Damodar 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Damodar FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-021-003/2-B
(CHIRPURA(P)) 		1703003021NRG24260920230176391 27/09/2023 Rajkumari 1703003021WL009035 Rajkumari 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Rajkumari STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-021-003/223
(CHIRPURA(P)) 		1703003021NRG24260920230176396 27/09/2023 Moharsingh 1703003021WL009035 Moharsingh 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
142 DABRA MP-03-003-021-003/242
(CHIRPURA(P)) 		1703003021NRG24260920230176402 27/09/2023 gopal singh 1703003021WL009035 gopal singh 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 gopalsingh FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-021-003/246
(CHIRPURA(P)) 		1703003021NRG24260920230176403 27/09/2023 veerendra singh 1703003021WL009035 veerendra singh 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 veerendrasingh STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-021-003/246-B
(CHIRPURA(P)) 		1703003021NRG24260920230176405 27/09/2023 Nikita 1703003021WL009035 Nikita 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Nikita STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-021-003/351
(CHIRPURA(P)) 		1703003021NRG24260920230176408 27/09/2023 Ratiram 1703003021WL009035 Ratiram 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABRA MP-03-003-021-003/352
(CHIRPURA(P)) 		1703003021NRG24260920230176409 27/09/2023 Ramvaran 1703003021WL009035 Ramvaran 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Ramvaran STATE BANK OF INDIA(508548)
147 DABRA MP-03-003-021-003/352-A
(CHIRPURA(P)) 		1703003021NRG24260920230176410 27/09/2023 Mukesh 1703003021WL009035 Mukesh 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 Mukesh STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-021-003/78-B
(CHIRPURA(P)) 		1703003021NRG24260920230176442 27/09/2023 tehsila 1703003021WL009035 tehsila 00415 SBIN0006247 1326 1326 Processed 09/11/2023 299096048 tehsila FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
149 DABRA MP-03-003-071-001/83
(SAHONA(P)) 		1703003071NRG24260920230176490 27/09/2023 ranveer 1703003071WL009041 ranveer 00415 SBIN0030096 1326 1326 Processed 09/11/2023 299096048 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 DABRA MP-03-003-015-001/581
(GADHI(P)) 		1703003015NRG24260920230176639 27/09/2023 pushpa 1703003015WL009048 pushpa 00462 UCBA0000038 1326 1326 Processed 09/11/2023 299096048 pushpa UCO BANK(607066)
SubTotal 1326 1326
151 DABRA MP-03-003-021-003/1-C
(CHIRPURA(P)) 		1703003021NRG24260920230176372 27/09/2023 Dharmendra Singh 1703003021WL009035 Dharmendra Singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 299096048 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABRA MP-03-003-021-003/1-D
(CHIRPURA(P)) 		1703003021NRG24260920230176373 27/09/2023 Ankita 1703003021WL009035 Ankita 00553 INDB0000485 1326 1326 Processed 10/11/2023 299096048 Ankita INDUSIND BANK(607189)
153 DABRA MP-03-003-021-003/11-C
(CHIRPURA(P)) 		1703003021NRG24260920230176332 27/09/2023 Usha 1703003021WL009034 Usha 00553 INDB0000485 1326 1326 Processed 10/11/2023 299096048 Usha INDUSIND BANK(607189)
154 DABRA MP-03-003-021-003/2-A
(CHIRPURA(P)) 		1703003021NRG24260920230176390 27/09/2023 Ravindra 1703003021WL009035 Ravindra 00553 INDB0000485 1326 1326 Processed 09/11/2023 299096048 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
155 DABRA MP-03-003-021-001/23-A
(CHIRPURA(P)) 		1703003021NRG24260920230176362 27/09/2023 Shivam baghel 1703003021WL009035 Shivam baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299096048 Shivambaghel FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-021-001/31-A
(CHIRPURA(P)) 		1703003021NRG24260920230176364 27/09/2023 Aniket baghel 1703003021WL009035 Aniket baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 299096048 Aniketbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
157 DABRA MP-03-003-021-001/15-A
(CHIRPURA(P)) 		1703003021NRG24260920230176337 27/09/2023 Devee Singh 1703003021WL009035 Devee Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 DeveeSingh FINO PAYMENTS BANK LTD(608001)
158 DABRA MP-03-003-021-001/15-D
(CHIRPURA(P)) 		1703003021NRG24260920230176338 27/09/2023 Usha devi 1703003021WL009035 Usha devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ushadevi FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-021-001/16-B
(CHIRPURA(P)) 		1703003021NRG24260920230176339 27/09/2023 Mamta bai 1703003021WL009035 Mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Mamtabai FINO PAYMENTS BANK LTD(608001)
160 DABRA MP-03-003-021-001/21-B
(CHIRPURA(P)) 		1703003021NRG24260920230176350 27/09/2023 Suman baghel 1703003021WL009035 Suman baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Sumanbaghel FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-021-001/210-A
(CHIRPURA(P)) 		1703003021NRG24260920230176351 27/09/2023 Raghuraj kaansana 1703003021WL009035 Raghuraj kaansana 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Raghurajkaansana FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-021-001/211
(CHIRPURA(P)) 		1703003021NRG24260920230176352 27/09/2023 Ravendra 1703003021WL009035 Ravendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ravendra FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-021-001/217-A
(CHIRPURA(P)) 		1703003021NRG24260920230176360 27/09/2023 Seema baghel 1703003021WL009035 Seema baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Seemabaghel FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-021-001/218
(CHIRPURA(P)) 		1703003021NRG24260920230176361 27/09/2023 Ramhet singh 1703003021WL009035 Ramhet singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ramhetsingh FINO PAYMENTS BANK LTD(608001)
165 DABRA MP-03-003-021-001/5-C
(CHIRPURA(P)) 		1703003021NRG24260920230176369 27/09/2023 Reena gurjar 1703003021WL009035 Reena gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Reenagurjar FINO PAYMENTS BANK LTD(608001)
166 DABRA MP-03-003-021-002/126
(CHIRPURA(P)) 		1703003021NRG24260920230176370 27/09/2023 Rakesh baghel 1703003021WL009035 Rakesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
167 DABRA MP-03-003-021-003/102-B
(CHIRPURA(P)) 		1703003021NRG24260920230176378 27/09/2023 Sarjeet 1703003021WL009035 Sarjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Sarjeet FINO PAYMENTS BANK LTD(608001)
168 DABRA MP-03-003-021-003/13-B
(CHIRPURA(P)) 		1703003021NRG24260920230176381 27/09/2023 Ramesh 1703003021WL009035 Ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ramesh FINO PAYMENTS BANK LTD(608001)
169 DABRA MP-03-003-021-003/13-C
(CHIRPURA(P)) 		1703003021NRG24260920230176382 27/09/2023 Gudiya 1703003021WL009035 Gudiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Gudiya FINO PAYMENTS BANK LTD(608001)
170 DABRA MP-03-003-021-003/13-D
(CHIRPURA(P)) 		1703003021NRG24260920230176383 27/09/2023 Pinki 1703003021WL009035 Pinki 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Pinki FINO PAYMENTS BANK LTD(608001)
171 DABRA MP-03-003-021-003/14-A
(CHIRPURA(P)) 		1703003021NRG24260920230176384 27/09/2023 Rampal 1703003021WL009035 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Rampal FINO PAYMENTS BANK LTD(608001)
172 DABRA MP-03-003-021-003/14-C
(CHIRPURA(P)) 		1703003021NRG24260920230176385 27/09/2023 Pritam 1703003021WL009035 Pritam 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Pritam FINO PAYMENTS BANK LTD(608001)
173 DABRA MP-03-003-021-003/16-B
(CHIRPURA(P)) 		1703003021NRG24260920230176386 27/09/2023 Ravi banjara 1703003021WL009035 Ravi banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ravibanjara FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-021-003/185-A
(CHIRPURA(P)) 		1703003021NRG24260920230176387 27/09/2023 Mahesh 1703003021WL009035 Mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Mahesh FINO PAYMENTS BANK LTD(608001)
175 DABRA MP-03-003-021-003/186-B
(CHIRPURA(P)) 		1703003021NRG24260920230176388 27/09/2023 Munna banjara 1703003021WL009035 Munna banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Munnabanjara FINO PAYMENTS BANK LTD(608001)
176 DABRA MP-03-003-021-003/187-C
(CHIRPURA(P)) 		1703003021NRG24260920230176389 27/09/2023 Phoda banjara 1703003021WL009035 Phoda banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Phodabanjara FINO PAYMENTS BANK LTD(608001)
177 DABRA MP-03-003-021-003/208-A
(CHIRPURA(P)) 		1703003021NRG24260920230176392 27/09/2023 Raghuveer 1703003021WL009035 Raghuveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Raghuveer FINO PAYMENTS BANK LTD(608001)
178 DABRA MP-03-003-021-003/208-B
(CHIRPURA(P)) 		1703003021NRG24260920230176393 27/09/2023 Barsha 1703003021WL009035 Barsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Barsha FINO PAYMENTS BANK LTD(608001)
179 DABRA MP-03-003-021-003/209-B
(CHIRPURA(P)) 		1703003021NRG24260920230176394 27/09/2023 Mahendra singh 1703003021WL009035 Mahendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
180 DABRA MP-03-003-021-003/209-C
(CHIRPURA(P)) 		1703003021NRG24260920230176395 27/09/2023 Bhupendra singh 1703003021WL009035 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
181 DABRA MP-03-003-021-003/225-B
(CHIRPURA(P)) 		1703003021NRG24260920230176397 27/09/2023 Indar singh jatav 1703003021WL009035 Indar singh jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Indarsinghjatav FINO PAYMENTS BANK LTD(608001)
182 DABRA MP-03-003-021-003/236-A
(CHIRPURA(P)) 		1703003021NRG24260920230176398 27/09/2023 Jagdish 1703003021WL009035 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Jagdish FINO PAYMENTS BANK LTD(608001)
183 DABRA MP-03-003-021-003/236-B
(CHIRPURA(P)) 		1703003021NRG24260920230176399 27/09/2023 Mamta Bai 1703003021WL009035 Mamta Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 MamtaBai FINO PAYMENTS BANK LTD(608001)
184 DABRA MP-03-003-021-003/236-C
(CHIRPURA(P)) 		1703003021NRG24260920230176400 27/09/2023 Mukesh 1703003021WL009035 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Mukesh FINO PAYMENTS BANK LTD(608001)
185 DABRA MP-03-003-021-003/239-B
(CHIRPURA(P)) 		1703003021NRG24260920230176401 27/09/2023 Dharmendra 1703003021WL009035 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Dharmendra FINO PAYMENTS BANK LTD(608001)
186 DABRA MP-03-003-021-003/354-B
(CHIRPURA(P)) 		1703003021NRG24260920230176411 27/09/2023 Parshottam 1703003021WL009035 Parshottam 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Parshottam FINO PAYMENTS BANK LTD(608001)
187 DABRA MP-03-003-021-003/376-A
(CHIRPURA(P)) 		1703003021NRG24260920230176414 27/09/2023 Naroutm banjara 1703003021WL009035 Naroutm banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Naroutmbanjara FINO PAYMENTS BANK LTD(608001)
188 DABRA MP-03-003-021-003/380-A
(CHIRPURA(P)) 		1703003021NRG24260920230176416 27/09/2023 Ashok 1703003021WL009035 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ashok FINO PAYMENTS BANK LTD(608001)
189 DABRA MP-03-003-021-003/406-B
(CHIRPURA(P)) 		1703003021NRG24260920230176420 27/09/2023 Rinku 1703003021WL009035 Rinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Rinku FINO PAYMENTS BANK LTD(608001)
190 DABRA MP-03-003-021-003/413-A
(CHIRPURA(P)) 		1703003021NRG24260920230176421 27/09/2023 Laxman banjara 1703003021WL009035 Laxman banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Laxmanbanjara FINO PAYMENTS BANK LTD(608001)
191 DABRA MP-03-003-021-003/416
(CHIRPURA(P)) 		1703003021NRG24260920230176422 27/09/2023 Jaswant 1703003021WL009035 Jaswant 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Jaswant FINO PAYMENTS BANK LTD(608001)
192 DABRA MP-03-003-021-003/416-B
(CHIRPURA(P)) 		1703003021NRG24260920230176423 27/09/2023 Seema banjara 1703003021WL009035 Seema banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Seemabanjara FINO PAYMENTS BANK LTD(608001)
193 DABRA MP-03-003-021-003/419
(CHIRPURA(P)) 		1703003021NRG24260920230176424 27/09/2023 Laykram 1703003021WL009035 Laykram 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Laykram FINO PAYMENTS BANK LTD(608001)
194 DABRA MP-03-003-021-003/419-D
(CHIRPURA(P)) 		1703003021NRG24260920230176425 27/09/2023 Rekha Sharma 1703003021WL009035 Rekha Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 RekhaSharma FINO PAYMENTS BANK LTD(608001)
195 DABRA MP-03-003-021-003/426
(CHIRPURA(P)) 		1703003021NRG24260920230176426 27/09/2023 Tulsi 1703003021WL009035 Tulsi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Tulsi FINO PAYMENTS BANK LTD(608001)
196 DABRA MP-03-003-021-003/426-A
(CHIRPURA(P)) 		1703003021NRG24260920230176427 27/09/2023 Ravi 1703003021WL009035 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Ravi FINO PAYMENTS BANK LTD(608001)
197 DABRA MP-03-003-021-003/426-B
(CHIRPURA(P)) 		1703003021NRG24260920230176428 27/09/2023 Geeta 1703003021WL009035 Geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Geeta FINO PAYMENTS BANK LTD(608001)
198 DABRA MP-03-003-021-003/437-A
(CHIRPURA(P)) 		1703003021NRG24260920230176429 27/09/2023 Surendra Singh baghel 1703003021WL009035 Surendra Singh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 SurendraSinghbaghel FINO PAYMENTS BANK LTD(608001)
199 DABRA MP-03-003-021-003/437-B
(CHIRPURA(P)) 		1703003021NRG24260920230176430 27/09/2023 Praderp 1703003021WL009035 Praderp 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Praderp FINO PAYMENTS BANK LTD(608001)
200 DABRA MP-03-003-021-003/442
(CHIRPURA(P)) 		1703003021NRG24260920230176438 27/09/2023 Jamuna gurjar 1703003021WL009035 Jamuna gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Jamunagurjar FINO PAYMENTS BANK LTD(608001)
201 DABRA MP-03-003-021-003/442-A
(CHIRPURA(P)) 		1703003021NRG24260920230176439 27/09/2023 Surybhan gurjar 1703003021WL009035 Surybhan gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Surybhangurjar FINO PAYMENTS BANK LTD(608001)
202 DABRA MP-03-003-021-003/77-B
(CHIRPURA(P)) 		1703003021NRG24260920230176440 27/09/2023 Biro 1703003021WL009035 Biro 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Biro FINO PAYMENTS BANK LTD(608001)
203 DABRA MP-03-003-021-003/77-D
(CHIRPURA(P)) 		1703003021NRG24260920230176441 27/09/2023 Para bai banjara 1703003021WL009035 Para bai banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Parabaibanjara FINO PAYMENTS BANK LTD(608001)
204 DABRA MP-03-003-021-003/9-A
(CHIRPURA(P)) 		1703003021NRG24260920230176443 27/09/2023 Mandho singh gurjar 1703003021WL009035 Mandho singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Mandhosinghgurjar FINO PAYMENTS BANK LTD(608001)
205 DABRA MP-03-003-021-003/9-B
(CHIRPURA(P)) 		1703003021NRG24260920230176444 27/09/2023 Panjab singh gurjar 1703003021WL009035 Panjab singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 Panjabsinghgurjar FINO PAYMENTS BANK LTD(608001)
206 DABRA MP-03-003-057-002/252-A
(MILGHAN(P)) 		1703003057NRG24260920230176445 27/09/2023 HARIVILASHI BATHAM 1703003057WL009036 HARIVILASHI BATHAM 00688 FINO0001446 221 221 Processed 09/11/2023 299096048 HARIVILASHIBATHAM FINO PAYMENTS BANK LTD(608001)
207 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24260920230176470 27/09/2023 Hasil Ali 1703003071WL009041 Hasil Ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 HasilAli FINO PAYMENTS BANK LTD(608001)
208 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24260920230176471 27/09/2023 bhup singh 1703003071WL009041 bhup singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24260920230176472 27/09/2023 manveer 1703003071WL009041 manveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 manveer FINO PAYMENTS BANK LTD(608001)
210 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24260920230176473 27/09/2023 balmkund 1703003071WL009041 balmkund 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 balmkund FINO PAYMENTS BANK LTD(608001)
211 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24260920230176477 27/09/2023 priyenka 1703003071WL009041 priyenka 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 priyenka FINO PAYMENTS BANK LTD(608001)
212 DABRA MP-03-003-071-001/336
(SAHONA(P)) 		1703003071NRG24260920230176479 27/09/2023 mansingh 1703003071WL009041 mansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 mansingh FINO PAYMENTS BANK LTD(608001)
213 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24260920230176486 27/09/2023 balveer 1703003071WL009041 balveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 balveer FINO PAYMENTS BANK LTD(608001)
214 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24260920230176488 27/09/2023 mukesh 1703003071WL009041 mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299096048 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 75803 75803
215 DABRA MP-03-003-021-001/18-A
(CHIRPURA(P)) 		1703003021NRG24260920230176340 27/09/2023 Atarsingh 1703003021WL009035 Atarsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 DABRA MP-03-003-021-001/18-B
(CHIRPURA(P)) 		1703003021NRG24260920230176341 27/09/2023 Vijaykumari 1703003021WL009035 Vijaykumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Vijaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
217 DABRA MP-03-003-021-001/19-B
(CHIRPURA(P)) 		1703003021NRG24260920230176342 27/09/2023 Atendra Singh 1703003021WL009035 Atendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 DABRA MP-03-003-021-001/191-A
(CHIRPURA(P)) 		1703003021NRG24260920230176344 27/09/2023 Prabha 1703003021WL009035 Prabha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
219 DABRA MP-03-003-021-001/208-A
(CHIRPURA(P)) 		1703003021NRG24260920230176348 27/09/2023 Guddi 1703003021WL009035 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Guddi FINO PAYMENTS BANK LTD(608001)
220 DABRA MP-03-003-021-001/208-B
(CHIRPURA(P)) 		1703003021NRG24260920230176349 27/09/2023 Prema 1703003021WL009035 Prema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Prema FINO PAYMENTS BANK LTD(608001)
221 DABRA MP-03-003-021-001/217
(CHIRPURA(P)) 		1703003021NRG24260920230176359 27/09/2023 Mukesh baghel 1703003021WL009035 Mukesh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Mukeshbaghel STATE BANK OF INDIA(508548)
222 DABRA MP-03-003-021-003/10-A
(CHIRPURA(P)) 		1703003021NRG24260920230176374 27/09/2023 Mehatab singh 1703003021WL009035 Mehatab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Mehatabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 DABRA MP-03-003-021-003/10-B
(CHIRPURA(P)) 		1703003021NRG24260920230176375 27/09/2023 Guddi gurjar 1703003021WL009035 Guddi gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Guddigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
224 DABRA MP-03-003-021-003/10-C
(CHIRPURA(P)) 		1703003021NRG24260920230176376 27/09/2023 Surendra singh 1703003021WL009035 Surendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Surendrasingh CENTRAL BANK OF INDIA(607115)
225 DABRA MP-03-003-021-003/10-D
(CHIRPURA(P)) 		1703003021NRG24260920230176377 27/09/2023 Gudiya 1703003021WL009035 Gudiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
226 DABRA MP-03-003-021-003/11-D
(CHIRPURA(P)) 		1703003021NRG24260920230176333 27/09/2023 Veer singh gurjar 1703003021WL009034 Veer singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Veersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
227 DABRA MP-03-003-021-003/246-A
(CHIRPURA(P)) 		1703003021NRG24260920230176404 27/09/2023 Raman devi 1703003021WL009035 Raman devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Ramandevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 DABRA MP-03-003-021-003/246-C
(CHIRPURA(P)) 		1703003021NRG24260920230176406 27/09/2023 Neeta 1703003021WL009035 Neeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
229 DABRA MP-03-003-021-003/376
(CHIRPURA(P)) 		1703003021NRG24260920230176412 27/09/2023 Tara banjara 1703003021WL009035 Tara banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Tarabanjara STATE BANK OF INDIA(508548)
230 DABRA MP-03-003-021-003/376
(CHIRPURA(P)) 		1703003021NRG24260920230176413 27/09/2023 Tara banjara 1703003021WL009035 Tara banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Tarabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
231 DABRA MP-03-003-021-003/380
(CHIRPURA(P)) 		1703003021NRG24260920230176415 27/09/2023 Jagdeesh 1703003021WL009035 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 DABRA MP-03-003-021-003/392
(CHIRPURA(P)) 		1703003021NRG24260920230176417 27/09/2023 Antram 1703003021WL009035 Antram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Antram STATE BANK OF INDIA(508548)
233 DABRA MP-03-003-021-003/392
(CHIRPURA(P)) 		1703003021NRG24260920230176418 27/09/2023 Antram 1703003021WL009035 Antram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Antram STATE BANK OF INDIA(508548)
234 DABRA MP-03-003-021-003/397-A
(CHIRPURA(P)) 		1703003021NRG24260920230176419 27/09/2023 Kamlesh 1703003021WL009035 Kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 DABRA MP-03-003-021-003/439
(CHIRPURA(P)) 		1703003021NRG24260920230176431 27/09/2023 Jitendra Singh Gurjar 1703003021WL009035 Jitendra Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 JitendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
236 DABRA MP-03-003-021-003/439-A
(CHIRPURA(P)) 		1703003021NRG24260920230176432 27/09/2023 Neetu 1703003021WL009035 Neetu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
237 DABRA MP-03-003-021-003/440
(CHIRPURA(P)) 		1703003021NRG24260920230176435 27/09/2023 Bakil 1703003021WL009035 Bakil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
238 DABRA MP-03-003-021-003/440-A
(CHIRPURA(P)) 		1703003021NRG24260920230176436 27/09/2023 Yaswanti 1703003021WL009035 Yaswanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
239 DABRA MP-03-003-021-003/440-B
(CHIRPURA(P)) 		1703003021NRG24260920230176437 27/09/2023 Officer 1703003021WL009035 Officer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 Officer INDIA POST PAYMENTS BANK LIMITED(508528)
240 DABRA MP-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24260920230176474 27/09/2023 majboot singh rana 1703003071WL009041 majboot singh rana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299096048 majbootsinghrana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
241 DABRA MP-03-003-015-001/119-B
(GADHI(P)) 		1703003015NRG24260920230176533 27/09/2023 Layakram Baghel 1703003015WL009047 Layakram Baghel 00697 BKID0MG9039 1326 1326 Processed 09/11/2023 299096048 LayakramBaghel NARMADA JHABUA GRAMIN BANK(508515)
242 DABRA MP-03-003-015-001/469
(GADHI(P)) 		1703003015NRG24260920230176571 27/09/2023 Ramnaresh 1703003015WL009047 Ramnaresh 00697 BKID0MG9039 1326 1326 Processed 09/11/2023 299096048 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
243 DABRA MP-03-003-015-001/92
(GADHI(P)) 		1703003015NRG24260920230176630 27/09/2023 thulsha bai 1703003015WL009047 thulsha bai 00697 BKID0MG9039 1326 1326 Processed 09/11/2023 299096048 thulshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
244 DABRA MP-03-003-015-001/133-A
(GADHI(P)) 		1703003015NRG24260920230176534 27/09/2023 Gopiram Baghel 1703003015WL009047 Gopiram Baghel 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 GopiramBaghel BANK OF BARODA(606985)
245 DABRA MP-03-003-015-001/364
(GADHI(P)) 		1703003015NRG24260920230176562 27/09/2023 santram 1703003015WL009047 santram 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 santram NARMADA JHABUA GRAMIN BANK(508515)
246 DABRA MP-03-003-015-001/445
(GADHI(P)) 		1703003015NRG24260920230176569 27/09/2023 pirkash 1703003015WL009047 pirkash 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 pirkash NARMADA JHABUA GRAMIN BANK(508515)
247 DABRA MP-03-003-015-001/508-A
(GADHI(P)) 		1703003015NRG24260920230176581 27/09/2023 RUBIVA 1703003015WL009047 RUBIVA 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 RUBIVA NARMADA JHABUA GRAMIN BANK(508515)
248 DABRA MP-03-003-015-001/63
(GADHI(P)) 		1703003015NRG24260920230176608 27/09/2023 rajvahdur 1703003015WL009047 rajvahdur 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 rajvahdur STATE BANK OF INDIA(508548)
249 DABRA MP-03-003-015-001/9
(GADHI(P)) 		1703003015NRG24260920230176627 27/09/2023 tirvedi 1703003015WL009047 tirvedi 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 tirvedi NARMADA JHABUA GRAMIN BANK(508515)
250 DABRA MP-03-003-015-001/90-B
(GADHI(P)) 		1703003015NRG24260920230176628 27/09/2023 rajni 1703003015WL009047 rajni 00697 BKID0MG9040 1326 1326 Processed 09/11/2023 299096048 rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 318903 318903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_270923APB_FTO_291403 Bank of Baroda BARB0DABRAX DABRA 6630
2 DABRA MP1703003_270923APB_FTO_291403 Bank of India BKID0009457 DABRA 2652
3 DABRA MP1703003_270923APB_FTO_291403 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 39559
4 DABRA MP1703003_270923APB_FTO_291403 Canara Bank CNRB0004256 Dabra 442
5 DABRA MP1703003_270923APB_FTO_291403 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
6 DABRA MP1703003_270923APB_FTO_291403 Central Bank Of India CBIN0281098 DABRA 1326
7 DABRA MP1703003_270923APB_FTO_291403 Central Bank Of India CBIN0282046 CHHIMAK 3094
8 DABRA MP1703003_270923APB_FTO_291403 Central Bank Of India CBIN0284688 TEKANPUR 9282
9 DABRA MP1703003_270923APB_FTO_291403 ICICI BANK ICIC0001437 DABRA 1326
10 DABRA MP1703003_270923APB_FTO_291403 Indian Overseas Bank IOBA0003482 Dabra 2652
11 DABRA MP1703003_270923APB_FTO_291403 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 442
12 DABRA MP1703003_270923APB_FTO_291403 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
13 DABRA MP1703003_270923APB_FTO_291403 State Bank of India SBIN0002884 PICHHORE 57681
14 DABRA MP1703003_270923APB_FTO_291403 State Bank of India SBIN0004222 DABRA 2210
15 DABRA MP1703003_270923APB_FTO_291403 State Bank of India SBIN0006247 BILLAUA 53482
16 DABRA MP1703003_270923APB_FTO_291403 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1326
17 DABRA MP1703003_270923APB_FTO_291403 UCO Bank UCBA0000038 DABRA 1326
18 DABRA MP1703003_270923APB_FTO_291403 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
19 DABRA MP1703003_270923APB_FTO_291403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 DABRA MP1703003_270923APB_FTO_291403 Fino Payments Bank Ltd FINO0001446 MP RO 75803
21 DABRA MP1703003_270923APB_FTO_291403 India Post Payments Bank IPOS0000001 Gwalior 34476
22 DABRA MP1703003_270923APB_FTO_291403 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3978
23 DABRA MP1703003_270923APB_FTO_291403 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 9282

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