Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_281023APB_FTO_335646
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-03-003-009-001/208
(KIROL(P)) 		1703003009NRG24271020230200388 28/10/2023 POOja 1703003009WL010669 POOja 00045 BARB0DABRAX 1326 1326 Processed 23/11/2023 289294631 POOja BANK OF BARODA(606985)
2 DABRA MP-03-003-009-001/208
(KIROL(P)) 		1703003009NRG24271020230200387 28/10/2023 pooran 1703003009WL010669 pooran 00045 BARB0DABRAX 1326 1326 Processed 23/11/2023 289294631 pooran BANK OF BARODA(606985)
3 DABRA MP-03-003-037-001/128-A
(DHAI(P)) 		1703003037NRG24271020230200409 28/10/2023 Nandkishor jatav 1703003037WL010670 Nandkishor jatav 00045 BARB0DABRAX 1105 1105 Processed 23/11/2023 289294631 Nandkishorjatav BANK OF BARODA(606985)
4 DABRA MP-03-003-037-001/372-A
(DHAI(P)) 		1703003037NRG24271020230200437 28/10/2023 KAMLESH PRAJAPATI 1703003037WL010670 KAMLESH PRAJAPATI 00045 BARB0DABRAX 1105 1105 Processed 23/11/2023 289294631 KAMLESHPRAJAPATI BANK OF BARODA(606985)
5 DABRA MP-03-003-075-002/275
(SISGAON(P)) 		1703003075NRG24271020230200515 28/10/2023 amol singh 1703003075WL010674 amol singh 00045 BARB0DABRAX 1105 1105 Processed 23/11/2023 289294631 amolsingh BANK OF BARODA(606985)
SubTotal 5967 5967
6 DABRA MP-03-003-013-001/566
(KHADWAI(P)) 		1703003013NRG24271020230200221 28/10/2023 BRAJMOHAN 1703003013WL010661 BRAJMOHAN 00048 BKID0009069 1105 1105 Processed 23/11/2023 289294631 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DABRA MP-03-003-013-001/562
(KHADWAI(P)) 		1703003013NRG24271020230200218 28/10/2023 BHRAT LAL SEN 1703003013WL010661 BHRAT LAL SEN 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 BHRATLALSEN BANK OF INDIA(508505)
8 DABRA MP-03-003-013-001/567
(KHADWAI(P)) 		1703003013NRG24271020230200222 28/10/2023 ARCHNA SHSAKYA 1703003013WL010661 ARCHNA SHSAKYA 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 ARCHNASHSAKYA UCO BANK(607066)
9 DABRA MP-03-003-013-002/187-A
(KHADWAI(P)) 		1703003013NRG24271020230200238 28/10/2023 ranveer 1703003013WL010661 ranveer 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 ranveer BANK OF BARODA(606985)
10 DABRA MP-03-003-013-002/21
(KHADWAI(P)) 		1703003013NRG24271020230200243 28/10/2023 naresh 1703003013WL010661 naresh 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 naresh FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-037-001/231
(DHAI(P)) 		1703003037NRG24271020230200425 28/10/2023 JASUVARAM 1703003037WL010670 JASUVARAM 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 JASUVARAM BANK OF INDIA(508505)
12 DABRA MP-03-003-037-001/278
(DHAI(P)) 		1703003037NRG24271020230200430 28/10/2023 SUNDER SINGH 1703003037WL010670 SUNDER SINGH 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 SUNDERSINGH BANK OF INDIA(508505)
13 DABRA MP-03-003-037-001/286
(DHAI(P)) 		1703003037NRG24271020230200431 28/10/2023 lakhanlal 1703003037WL010670 lakhanlal 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 lakhanlal BANK OF INDIA(508505)
14 DABRA MP-03-003-037-001/79
(DHAI(P)) 		1703003037NRG24271020230200439 28/10/2023 SAMBHAR JATAV 1703003037WL010670 SAMBHAR JATAV 00048 BKID0009457 1105 1105 Processed 23/11/2023 289294631 SAMBHARJATAV BANK OF INDIA(508505)
15 DABRA MP-03-003-063-001/164
(LIDHORA(P)) 		1703003063NRG24271020230200260 28/10/2023 Vikram Singh baghel 1703003063WL010662 Vikram Singh baghel 00048 BKID0009457 884 884 Processed 23/11/2023 289294631 VikramSinghbaghel BANK OF INDIA(508505)
16 DABRA MP-03-003-063-001/97
(LIDHORA(P)) 		1703003063NRG24271020230200268 28/10/2023 deviram 1703003063WL010662 deviram 00048 BKID0009457 663 663 Processed 23/11/2023 289294631 deviram BANK OF INDIA(508505)
17 DABRA MP-03-003-064-001/161
(LOHGARH(P)) 		1703003064NRG24281020230201599 28/10/2023 Patiram 1703003064WL010716 Patiram 00048 BKID0009457 221 221 Processed 23/11/2023 289294631 Patiram BANK OF INDIA(508505)
18 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24281020230201622 28/10/2023 Ram singh 1703003064WL010716 Ram singh 00048 BKID0009457 663 663 Processed 23/11/2023 289294631 Ramsingh FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-069-001/342
(SARNAGAT(P)) 		1703003069NRG24271020230200444 28/10/2023 Balram 1703003069WL010671 Balram 00048 BKID0009457 884 884 Processed 23/11/2023 289294631 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
20 DABRA MP-03-003-009-001/164
(KIROL(P)) 		1703003009NRG24271020230200381 28/10/2023 Naran 1703003009WL010669 Naran 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294631 Naran NARMADA JHABUA GRAMIN BANK(508515)
21 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24271020230200400 28/10/2023 Guddi 1703003009WL010669 Guddi 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294631 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
22 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24271020230200399 28/10/2023 parmanand 1703003009WL010669 parmanand 00048 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289294631 parmanand UCO BANK(607066)
SubTotal 3978 3978
23 DABRA MP-03-003-013-001/563
(KHADWAI(P)) 		1703003013NRG24271020230200219 28/10/2023 KULDEEP KUSHWAH 1703003013WL010661 KULDEEP KUSHWAH 00078 CNRB0004256 1105 1105 Processed 23/11/2023 289294631 KULDEEPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24281020230201597 28/10/2023 Indar 1703003064WL010716 Indar 00078 CNRB0004256 221 221 Processed 23/11/2023 289294631 Indar CANARA BANK(508532)
25 DABRA MP-03-003-064-001/193
(LOHGARH(P)) 		1703003064NRG24281020230201603 28/10/2023 Hargyan 1703003064WL010716 Hargyan 00078 CNRB0004256 221 221 Processed 23/11/2023 289294631 Hargyan FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24281020230201617 28/10/2023 Naresh singh 1703003064WL010716 Naresh singh 00078 CNRB0004256 663 663 Processed 23/11/2023 289294631 Nareshsingh CANARA BANK(508532)
SubTotal 2210 2210
27 DABRA MP-03-003-001-001/373
(AKBAIBADI(P)) 		1703003001NRG24271020230200821 28/10/2023 Kuber Singh 1703003001WL010691 Kuber Singh 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 KuberSingh CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-001-001/373
(AKBAIBADI(P)) 		1703003001NRG24271020230200822 28/10/2023 Raja Beti Jatav 1703003001WL010691 Raja Beti Jatav 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 RajaBetiJatav CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-001-001/499
(AKBAIBADI(P)) 		1703003001NRG24271020230200823 28/10/2023 Janki Jatav 1703003001WL010691 Janki Jatav 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 JankiJatav CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-001-001/499-A
(AKBAIBADI(P)) 		1703003001NRG24271020230200824 28/10/2023 Vijay Prtap Singh 1703003001WL010691 Vijay Prtap Singh 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 VijayPrtapSingh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-001-001/499-B
(AKBAIBADI(P)) 		1703003001NRG24271020230200825 28/10/2023 Deepak 1703003001WL010691 Deepak 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 Deepak CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-001-001/511-A
(AKBAIBADI(P)) 		1703003001NRG24271020230200827 28/10/2023 Geeta Jatav 1703003001WL010691 Geeta Jatav 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 GeetaJatav CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-001-001/511-A
(AKBAIBADI(P)) 		1703003001NRG24271020230200826 28/10/2023 Mansingh 1703003001WL010691 Mansingh 00089 CBIN0281098 1326 1326 Processed 23/11/2023 289294631 Mansingh CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-001-001/585-A
(AKBAIBADI(P)) 		1703003001NRG24271020230200828 28/10/2023 Prakash Singh 1703003001WL010691 Prakash Singh 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 PrakashSingh CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-001-001/585-A
(AKBAIBADI(P)) 		1703003001NRG24271020230200829 28/10/2023 Vimla Bai 1703003001WL010691 Vimla Bai 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 VimlaBai CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-001-001/585-B
(AKBAIBADI(P)) 		1703003001NRG24271020230200830 28/10/2023 Dhara Singh 1703003001WL010691 Dhara Singh 00089 CBIN0281098 1547 1547 Processed 23/11/2023 289294631 DharaSingh CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24271020230200378 28/10/2023 Bhagvandas 1703003009WL010669 Bhagvandas 00089 CBIN0281098 1326 1326 Processed 23/11/2023 289294631 Bhagvandas STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24271020230200377 28/10/2023 Bhagvandas 1703003009WL010669 Bhagvandas 00089 CBIN0281098 1326 1326 Processed 23/11/2023 289294631 Bhagvandas CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24271020230200379 28/10/2023 Pahar singh 1703003009WL010669 Pahar singh 00089 CBIN0281098 1326 1326 Processed 23/11/2023 289294631 Paharsingh CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-013-002/187
(KHADWAI(P)) 		1703003013NRG24271020230200237 28/10/2023 ratan 1703003013WL010661 ratan 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 ratan CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-037-001/198-B
(DHAI(P)) 		1703003037NRG24271020230200419 28/10/2023 katan singh jatav 1703003037WL010670 katan singh jatav 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 katansinghjatav CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-037-001/233-B
(DHAI(P)) 		1703003037NRG24271020230200428 28/10/2023 raghunath 1703003037WL010670 raghunath 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 raghunath STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-037-001/233-C
(DHAI(P)) 		1703003037NRG24271020230200429 28/10/2023 maniram chauhan 1703003037WL010670 maniram chauhan 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 maniramchauhan CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-037-001/304-B
(DHAI(P)) 		1703003037NRG24271020230200433 28/10/2023 komal sahu 1703003037WL010670 komal sahu 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 komalsahu CANARA BANK(508532)
45 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG24281020230201437 28/10/2023 Albel Singh 1703003062WL010713 Albel Singh 00089 CBIN0281098 1326 1326 Processed 23/11/2023 289294631 AlbelSingh CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24281020230201600 28/10/2023 Rambaran singh 1703003064WL010716 Rambaran singh 00089 CBIN0281098 221 221 Processed 23/11/2023 289294631 Rambaransingh CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24281020230201612 28/10/2023 Dharmveer Singh Gurjar 1703003064WL010716 Dharmveer Singh Gurjar 00089 CBIN0281098 663 663 Processed 23/11/2023 289294631 DharmveerSinghGurjar CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-075-002/245-A
(SISGAON(P)) 		1703003075NRG24271020230200510 28/10/2023 Veer sindh 1703003075WL010674 Veer sindh 00089 CBIN0281098 1105 1105 Processed 23/11/2023 289294631 Veersindh UCO BANK(607066)
SubTotal 28067 28067
49 DABRA MP-03-003-013-001/147
(KHADWAI(P)) 		1703003013NRG24271020230200211 28/10/2023 ranveer 1703003013WL010661 ranveer 00089 CBIN0282046 1105 1105 Processed 23/11/2023 289294631 ranveer BANK OF INDIA(508505)
50 DABRA MP-03-003-013-001/560
(KHADWAI(P)) 		1703003013NRG24271020230200217 28/10/2023 FTEH SINGH 1703003013WL010661 FTEH SINGH 00089 CBIN0282046 1105 1105 Processed 23/11/2023 289294631 FTEHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
51 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24281020230201592 28/10/2023 Pramod Jatav 1703003064WL010716 Pramod Jatav 00176 IDIB000D101 221 221 Processed 23/11/2023 289294631 PramodJatav INDIAN BANK(607105)
52 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24281020230201611 28/10/2023 Rakesh 1703003064WL010716 Rakesh 00176 IDIB000D101 663 663 Processed 23/11/2023 289294631 Rakesh INDIAN BANK(607105)
53 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24281020230201614 28/10/2023 Santosh 1703003064WL010716 Santosh 00176 IDIB000D101 663 663 Processed 23/11/2023 289294631 Santosh UCO BANK(607066)
54 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24281020230201621 28/10/2023 Dharmendra 1703003064WL010716 Dharmendra 00176 IDIB000D101 663 663 Processed 23/11/2023 289294631 Dharmendra INDIAN BANK(607105)
SubTotal 2210 2210
55 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24271020230200831 28/10/2023 DHEERAJ GURJAR 1703003001WL010691 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 23/11/2023 289294631 DHEERAJGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
56 DABRA MP-03-003-013-001/559
(KHADWAI(P)) 		1703003013NRG24271020230200216 28/10/2023 DHARMENDRA 1703003013WL010661 DHARMENDRA 00349 PSIB0000643 884 884 Processed 23/11/2023 289294631 DHARMENDRA PUNJAB & SIND BANK(607087)
57 DABRA MP-03-003-013-001/568
(KHADWAI(P)) 		1703003013NRG24271020230200223 28/10/2023 DHANIDAS 1703003013WL010661 DHANIDAS 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 DHANIDAS UCO BANK(607066)
58 DABRA MP-03-003-013-001/75-B
(KHADWAI(P)) 		1703003013NRG24271020230200224 28/10/2023 sirnam 1703003013WL010661 sirnam 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 sirnam FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-013-002/27-A
(KHADWAI(P)) 		1703003013NRG24271020230200249 28/10/2023 KAMALSINGH 1703003013WL010661 KAMALSINGH 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-013-002/70-B
(KHADWAI(P)) 		1703003013NRG24271020230200250 28/10/2023 madan 1703003013WL010661 madan 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 madan FINO PAYMENTS BANK LTD(608001)
61 DABRA MP-03-003-013-002/81-D
(KHADWAI(P)) 		1703003013NRG24271020230200252 28/10/2023 vetal 1703003013WL010661 vetal 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 vetal FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-013-002/86-A
(KHADWAI(P)) 		1703003013NRG24271020230200253 28/10/2023 LOKENDRA 1703003013WL010661 LOKENDRA 00349 PSIB0000643 1105 1105 Processed 23/11/2023 289294631 LOKENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
63 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24271020230200380 28/10/2023 Pooja 1703003009WL010669 Pooja 00354 PUNB0654900 1326 1326 Processed 23/11/2023 289294631 Pooja PUNJAB NATIONAL BANK(508568)
64 DABRA MP-03-003-013-002/15-B
(KHADWAI(P)) 		1703003013NRG24271020230200226 28/10/2023 Brajesh baghel 1703003013WL010661 Brajesh baghel 00354 PUNB0654900 1105 1105 Processed 23/11/2023 289294631 Brajeshbaghel PUNJAB NATIONAL BANK(508568)
65 DABRA MP-03-003-013-002/15-C
(KHADWAI(P)) 		1703003013NRG24271020230200227 28/10/2023 Ramnivas baghel 1703003013WL010661 Ramnivas baghel 00354 PUNB0654900 1105 1105 Processed 23/11/2023 289294631 Ramnivasbaghel PUNJAB NATIONAL BANK(508568)
66 DABRA MP-03-003-013-002/159
(KHADWAI(P)) 		1703003013NRG24271020230200228 28/10/2023 satish 1703003013WL010661 satish 00354 PUNB0654900 1105 1105 Processed 23/11/2023 289294631 satish FINO PAYMENTS BANK LTD(608001)
67 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24271020230200411 28/10/2023 sanjeev 1703003037WL010670 sanjeev 00354 PUNB0654900 1105 1105 Processed 23/11/2023 289294631 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
68 DABRA MP-03-003-009-001/246
(KIROL(P)) 		1703003009NRG24271020230200391 28/10/2023 Gambheer 1703003009WL010669 Gambheer 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 Gambheer STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-009-001/248-D
(KIROL(P)) 		1703003009NRG24271020230200392 28/10/2023 Tilak Singh 1703003009WL010669 Tilak Singh 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 TilakSingh STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-037-001/207-A
(DHAI(P)) 		1703003037NRG24271020230200422 28/10/2023 jeetendra 1703003037WL010670 jeetendra 00415 SBIN0002884 1105 1105 Processed 23/11/2023 289294631 jeetendra BANK OF INDIA(508505)
71 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24281020230201356 28/10/2023 Alisher 1703003042WL010711 Alisher 00415 SBIN0002884 663 663 Processed 23/11/2023 289294631 Alisher UCO BANK(607066)
72 DABRA MP-03-003-063-001/126
(LIDHORA(P)) 		1703003063NRG24271020230200256 28/10/2023 Sultan 1703003063WL010662 Sultan 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 Sultan STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-063-001/127
(LIDHORA(P)) 		1703003063NRG24271020230200258 28/10/2023 Jansvant singh baghel 1703003063WL010662 Jansvant singh baghel 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 Jansvantsinghbaghel STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24271020230200259 28/10/2023 bhupendra baghel 1703003063WL010662 bhupendra baghel 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 bhupendrabaghel STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-063-001/20
(LIDHORA(P)) 		1703003063NRG24271020230200261 28/10/2023 viharilal goud 1703003063WL010662 viharilal goud 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 viharilalgoud STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24271020230200262 28/10/2023 keshav baghel 1703003063WL010662 keshav baghel 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
77 DABRA MP-03-003-063-001/5
(LIDHORA(P)) 		1703003063NRG24271020230200264 28/10/2023 girdhari baghel 1703003063WL010662 girdhari baghel 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 girdharibaghel CANARA BANK(508532)
78 DABRA MP-03-003-063-001/61
(LIDHORA(P)) 		1703003063NRG24271020230200265 28/10/2023 Jahendra 1703003063WL010662 Jahendra 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 Jahendra BANK OF BARODA(606985)
79 DABRA MP-03-003-063-001/65
(LIDHORA(P)) 		1703003063NRG24271020230200266 28/10/2023 gulab singh baghel 1703003063WL010662 gulab singh baghel 00415 SBIN0002884 884 884 Processed 23/11/2023 289294631 gulabsinghbaghel STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-063-001/82
(LIDHORA(P)) 		1703003063NRG24271020230200267 28/10/2023 janved singh 1703003063WL010662 janved singh 00415 SBIN0002884 663 663 Processed 23/11/2023 289294631 janvedsingh NARMADA JHABUA GRAMIN BANK(508515)
81 DABRA MP-03-003-063-002/63-A
(LIDHORA(P)) 		1703003063NRG24271020230200269 28/10/2023 narayan 1703003063WL010662 narayan 00415 SBIN0002884 663 663 Processed 23/11/2023 289294631 narayan NARMADA JHABUA GRAMIN BANK(508515)
82 DABRA MP-03-003-075-002/106
(SISGAON(P)) 		1703003075NRG24271020230200472 28/10/2023 dayaram 1703003075WL010674 dayaram 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 dayaram UCO BANK(607066)
83 DABRA MP-03-003-075-002/106-A
(SISGAON(P)) 		1703003075NRG24271020230200473 28/10/2023 ballu 1703003075WL010674 ballu 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 ballu UCO BANK(607066)
84 DABRA MP-03-003-075-002/169
(SISGAON(P)) 		1703003075NRG24271020230200492 28/10/2023 munna 1703003075WL010674 munna 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 munna UCO BANK(607066)
85 DABRA MP-03-003-075-002/189-A
(SISGAON(P)) 		1703003075NRG24271020230200495 28/10/2023 pankaj 1703003075WL010674 pankaj 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 pankaj UCO BANK(607066)
86 DABRA MP-03-003-075-002/190
(SISGAON(P)) 		1703003075NRG24271020230200498 28/10/2023 jaynarayan 1703003075WL010674 jaynarayan 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 jaynarayan UCO BANK(607066)
87 DABRA MP-03-003-075-002/199-A
(SISGAON(P)) 		1703003075NRG24271020230200501 28/10/2023 ASHOK 1703003075WL010674 ASHOK 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 ASHOK UCO BANK(607066)
88 DABRA MP-03-003-075-002/225-A
(SISGAON(P)) 		1703003075NRG24271020230200508 28/10/2023 SUDAMA 1703003075WL010674 SUDAMA 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 SUDAMA UCO BANK(607066)
89 DABRA MP-03-003-075-002/272-B
(SISGAON(P)) 		1703003075NRG24271020230200514 28/10/2023 RAKESH 1703003075WL010674 RAKESH 00415 SBIN0002884 1105 1105 Processed 23/11/2023 289294631 RAKESH UCO BANK(607066)
90 DABRA MP-03-003-075-002/328-A
(SISGAON(P)) 		1703003075NRG24271020230200524 28/10/2023 mohkam 1703003075WL010674 mohkam 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 mohkam UCO BANK(607066)
91 DABRA MP-03-003-075-002/335-C
(SISGAON(P)) 		1703003075NRG24271020230200525 28/10/2023 uttam singh 1703003075WL010674 uttam singh 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 uttamsingh UCO BANK(607066)
92 DABRA MP-03-003-075-002/335-D
(SISGAON(P)) 		1703003075NRG24271020230200526 28/10/2023 rambaran 1703003075WL010674 rambaran 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 rambaran UCO BANK(607066)
93 DABRA MP-03-003-075-002/5
(SISGAON(P)) 		1703003075NRG24271020230200532 28/10/2023 mohan singh 1703003075WL010674 mohan singh 00415 SBIN0002884 1326 1326 Processed 23/11/2023 289294631 mohansingh UCO BANK(607066)
SubTotal 28509 28509
94 DABRA MP-03-003-013-001/301
(KHADWAI(P)) 		1703003013NRG24271020230200212 28/10/2023 jagdeesh 1703003013WL010661 jagdeesh 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 jagdeesh PUNJAB & SIND BANK(607087)
95 DABRA MP-03-003-013-002/119-A
(KHADWAI(P)) 		1703003013NRG24271020230200225 28/10/2023 mamta 1703003013WL010661 mamta 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 mamta FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-013-002/173
(KHADWAI(P)) 		1703003013NRG24271020230200233 28/10/2023 rambabu 1703003013WL010661 rambabu 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 rambabu FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-013-002/180
(KHADWAI(P)) 		1703003013NRG24271020230200234 28/10/2023 ashok 1703003013WL010661 ashok 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 ashok FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24271020230200401 28/10/2023 Gopal 1703003037WL010670 Gopal 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 Gopal CENTRAL BANK OF INDIA(607115)
99 DABRA MP-03-003-037-001/107
(DHAI(P)) 		1703003037NRG24271020230200403 28/10/2023 suresh 1703003037WL010670 suresh 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 suresh INDIAN OVERSEAS BANK(508541)
100 DABRA MP-03-003-037-001/115
(DHAI(P)) 		1703003037NRG24271020230200406 28/10/2023 Ratanlal 1703003037WL010670 Ratanlal 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 Ratanlal STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-037-001/124
(DHAI(P)) 		1703003037NRG24271020230200407 28/10/2023 devisingh 1703003037WL010670 devisingh 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 devisingh STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-037-001/130
(DHAI(P)) 		1703003037NRG24271020230200410 28/10/2023 Kaptan singh jatav 1703003037WL010670 Kaptan singh jatav 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 Kaptansinghjatav STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-037-001/17
(DHAI(P)) 		1703003037NRG24271020230200414 28/10/2023 Pooran 1703003037WL010670 Pooran 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 Pooran STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-037-001/172
(DHAI(P)) 		1703003037NRG24271020230200416 28/10/2023 suman 1703003037WL010670 suman 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 suman CENTRAL BANK OF INDIA(607115)
105 DABRA MP-03-003-037-001/23
(DHAI(P)) 		1703003037NRG24271020230200424 28/10/2023 Mohan singh 1703003037WL010670 Mohan singh 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 Mohansingh STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-037-001/304-A
(DHAI(P)) 		1703003037NRG24271020230200432 28/10/2023 ashok 1703003037WL010670 ashok 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 ashok STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-037-001/304-C
(DHAI(P)) 		1703003037NRG24271020230200434 28/10/2023 mohan sahu 1703003037WL010670 mohan sahu 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 mohansahu JILA SAHAKARI BANK MYDT. GWALIOR(607751)
108 DABRA MP-03-003-037-001/317
(DHAI(P)) 		1703003037NRG24271020230200435 28/10/2023 santosh 1703003037WL010670 santosh 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 santosh STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-037-001/72
(DHAI(P)) 		1703003037NRG24271020230200438 28/10/2023 krishn 1703003037WL010670 krishn 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 krishn STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-037-001/93
(DHAI(P)) 		1703003037NRG24271020230200440 28/10/2023 kishanlal 1703003037WL010670 kishanlal 00415 SBIN0004222 1105 1105 Processed 23/11/2023 289294631 kishanlal STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-063-001/24
(LIDHORA(P)) 		1703003063NRG24271020230200263 28/10/2023 ashok 1703003063WL010662 ashok 00415 SBIN0004222 884 884 Processed 23/11/2023 289294631 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
112 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24281020230201628 28/10/2023 jaswant 1703003064WL010716 jaswant 00415 SBIN0004222 663 663 Processed 23/11/2023 289294631 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
113 DABRA MP-03-003-009-001/189-A
(KIROL(P)) 		1703003009NRG24271020230200382 28/10/2023 Rammilan 1703003009WL010669 Rammilan 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Rammilan STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-062-001/101
(LADERA(P)) 		1703003062NRG24281020230201398 28/10/2023 Bejanti 1703003062WL010713 Bejanti 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Bejanti STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-062-001/101-A
(LADERA(P)) 		1703003062NRG24281020230201399 28/10/2023 PREETI 1703003062WL010713 PREETI 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 PREETI STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-062-001/104-A
(LADERA(P)) 		1703003062NRG24281020230201400 28/10/2023 Lallu 1703003062WL010713 Lallu 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABRA MP-03-003-062-001/104-B
(LADERA(P)) 		1703003062NRG24281020230201401 28/10/2023 Rajveer 1703003062WL010713 Rajveer 00415 SBIN0006247 1105 1105 Processed 23/11/2023 289294631 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-062-001/111
(LADERA(P)) 		1703003062NRG24281020230201406 28/10/2023 Bhagvanlal 1703003062WL010713 Bhagvanlal 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Bhagvanlal INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABRA MP-03-003-062-001/111-A
(LADERA(P)) 		1703003062NRG24281020230201407 28/10/2023 Khyaliram 1703003062WL010713 Khyaliram 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Khyaliram STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG24281020230201408 28/10/2023 balmukind kushwah 1703003062WL010713 balmukind kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 balmukindkushwah STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-062-001/111-C
(LADERA(P)) 		1703003062NRG24281020230201409 28/10/2023 hakim kushwah 1703003062WL010713 hakim kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 hakimkushwah STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG24281020230201410 28/10/2023 Vijay Singh 1703003062WL010713 Vijay Singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 VijaySingh STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-062-001/113-A
(LADERA(P)) 		1703003062NRG24281020230201411 28/10/2023 Narendra 1703003062WL010713 Narendra 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Narendra FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-062-001/113-B
(LADERA(P)) 		1703003062NRG24281020230201412 28/10/2023 sunil kushwah 1703003062WL010713 sunil kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 sunilkushwah STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-062-001/117-A
(LADERA(P)) 		1703003062NRG24281020230201413 28/10/2023 Sitaram 1703003062WL010713 Sitaram 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-062-001/118-A
(LADERA(P)) 		1703003062NRG24281020230201417 28/10/2023 udaya 1703003062WL010713 udaya 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 udaya INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-062-001/118-B
(LADERA(P)) 		1703003062NRG24281020230201418 28/10/2023 karan singh 1703003062WL010713 karan singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 DABRA MP-03-003-062-001/124
(LADERA(P)) 		1703003062NRG24281020230201420 28/10/2023 Laliram 1703003062WL010713 Laliram 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Laliram STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-062-001/124-A
(LADERA(P)) 		1703003062NRG24281020230201421 28/10/2023 Albel singh 1703003062WL010713 Albel singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Albelsingh STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-062-001/126-D
(LADERA(P)) 		1703003062NRG24281020230201422 28/10/2023 Ram singh kushwah 1703003062WL010713 Ram singh kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Ramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-062-001/152-A
(LADERA(P)) 		1703003062NRG24281020230201429 28/10/2023 Khem singh 1703003062WL010713 Khem singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Khemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 DABRA MP-03-003-062-001/152-B
(LADERA(P)) 		1703003062NRG24281020230201430 28/10/2023 rajkumari 1703003062WL010713 rajkumari 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 rajkumari STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-062-001/157-B
(LADERA(P)) 		1703003062NRG24281020230201431 28/10/2023 gajendra 1703003062WL010713 gajendra 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-062-001/157-C
(LADERA(P)) 		1703003062NRG24281020230201432 28/10/2023 Ravi 1703003062WL010713 Ravi 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABRA MP-03-003-062-001/157-D
(LADERA(P)) 		1703003062NRG24281020230201433 28/10/2023 neeraj 1703003062WL010713 neeraj 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 neeraj STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG24281020230201436 28/10/2023 Ranjeet 1703003062WL010713 Ranjeet 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Ranjeet STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-062-001/163-C
(LADERA(P)) 		1703003062NRG24281020230201438 28/10/2023 Rajendri 1703003062WL010713 Rajendri 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Rajendri STATE BANK OF INDIA(508548)
138 DABRA MP-03-003-062-001/167
(LADERA(P)) 		1703003062NRG24281020230201440 28/10/2023 Ramjeet 1703003062WL010713 Ramjeet 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Ramjeet STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-062-001/170
(LADERA(P)) 		1703003062NRG24281020230201441 28/10/2023 dhanwanti 1703003062WL010713 dhanwanti 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 dhanwanti STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG24281020230201445 28/10/2023 chhotelal 1703003062WL010713 chhotelal 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 chhotelal STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-062-001/176
(LADERA(P)) 		1703003062NRG24281020230201446 28/10/2023 atar singh 1703003062WL010713 atar singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 atarsingh STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-062-001/278
(LADERA(P)) 		1703003062NRG24281020230201462 28/10/2023 badal kushwah 1703003062WL010713 badal kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 badalkushwah STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-062-001/32-A
(LADERA(P)) 		1703003062NRG24281020230201463 28/10/2023 majit khan 1703003062WL010713 majit khan 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 majitkhan INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-062-001/32-B
(LADERA(P)) 		1703003062NRG24281020230201464 28/10/2023 talim khan 1703003062WL010713 talim khan 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 talimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-062-001/32-C
(LADERA(P)) 		1703003062NRG24281020230201465 28/10/2023 sameer khan 1703003062WL010713 sameer khan 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 sameerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABRA MP-03-003-062-001/36
(LADERA(P)) 		1703003062NRG24281020230201466 28/10/2023 kamlo kushwah 1703003062WL010713 kamlo kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 kamlokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-062-001/37
(LADERA(P)) 		1703003062NRG24281020230201467 28/10/2023 Girvar 1703003062WL010713 Girvar 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Girvar STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-062-001/53
(LADERA(P)) 		1703003062NRG24281020230201471 28/10/2023 Khoobhiram 1703003062WL010713 Khoobhiram 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Khoobhiram STATE BANK OF INDIA(508548)
149 DABRA MP-03-003-062-001/53-A
(LADERA(P)) 		1703003062NRG24281020230201472 28/10/2023 Kamal Singh 1703003062WL010713 Kamal Singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 KamalSingh STATE BANK OF INDIA(508548)
150 DABRA MP-03-003-062-001/65
(LADERA(P)) 		1703003062NRG24281020230201474 28/10/2023 Ramkishan 1703003062WL010713 Ramkishan 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Ramkishan STATE BANK OF INDIA(508548)
151 DABRA MP-03-003-062-001/73-A
(LADERA(P)) 		1703003062NRG24281020230201475 28/10/2023 mukesh 1703003062WL010713 mukesh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DABRA MP-03-003-062-001/73-B
(LADERA(P)) 		1703003062NRG24281020230201476 28/10/2023 Badami 1703003062WL010713 Badami 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Badami STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-062-001/74
(LADERA(P)) 		1703003062NRG24281020230201477 28/10/2023 Shobharam 1703003062WL010713 Shobharam 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Shobharam STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-062-001/74-A
(LADERA(P)) 		1703003062NRG24281020230201478 28/10/2023 Dinesh 1703003062WL010713 Dinesh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Dinesh STATE BANK OF INDIA(508548)
155 DABRA MP-03-003-062-001/75
(LADERA(P)) 		1703003062NRG24281020230201479 28/10/2023 Shobharam 1703003062WL010713 Shobharam 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Shobharam STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-062-001/81
(LADERA(P)) 		1703003062NRG24281020230201483 28/10/2023 Hakim 1703003062WL010713 Hakim 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
157 DABRA MP-03-003-062-001/82
(LADERA(P)) 		1703003062NRG24281020230201484 28/10/2023 Mahadevi 1703003062WL010713 Mahadevi 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABRA MP-03-003-062-001/82-A
(LADERA(P)) 		1703003062NRG24281020230201485 28/10/2023 khem singh kushwah 1703003062WL010713 khem singh kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 khemsinghkushwah STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-062-001/82-B
(LADERA(P)) 		1703003062NRG24281020230201486 28/10/2023 Surendra kushwah 1703003062WL010713 Surendra kushwah 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Surendrakushwah STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-062-001/94
(LADERA(P)) 		1703003062NRG24281020230201494 28/10/2023 Kailash 1703003062WL010713 Kailash 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Kailash STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-062-001/96
(LADERA(P)) 		1703003062NRG24281020230201497 28/10/2023 Rajendra 1703003062WL010713 Rajendra 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Rajendra STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-062-001/96-A
(LADERA(P)) 		1703003062NRG24281020230201498 28/10/2023 meena 1703003062WL010713 meena 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 meena STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-062-003/48
(LADERA(P)) 		1703003062NRG24281020230201515 28/10/2023 Sundar singh 1703003062WL010713 Sundar singh 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Sundarsingh STATE BANK OF INDIA(508548)
164 DABRA MP-03-003-062-003/53
(LADERA(P)) 		1703003062NRG24281020230201517 28/10/2023 Vasudev 1703003062WL010713 Vasudev 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Vasudev STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-062-003/71
(LADERA(P)) 		1703003062NRG24281020230201519 28/10/2023 Kanheyalal 1703003062WL010713 Kanheyalal 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Kanheyalal STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-062-003/86
(LADERA(P)) 		1703003062NRG24281020230201521 28/10/2023 Devaram 1703003062WL010713 Devaram 00415 SBIN0006247 1326 1326 Processed 23/11/2023 289294631 Devaram STATE BANK OF INDIA(508548)
SubTotal 71383 71383
167 DABRA MP-03-003-062-001/250
(LADERA(P)) 		1703003062NRG24281020230201451 28/10/2023 shakuntala kushwah 1703003062WL010713 shakuntala kushwah 00415 SBIN0007243 1326 1326 Processed 23/11/2023 289294631 shakuntalakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 DABRA MP-03-003-037-001/108
(DHAI(P)) 		1703003037NRG24271020230200404 28/10/2023 Amar singh jatav 1703003037WL010670 Amar singh jatav 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 Amarsinghjatav STATE BANK OF INDIA(508548)
169 DABRA MP-03-003-037-001/109
(DHAI(P)) 		1703003037NRG24271020230200405 28/10/2023 sirnam 1703003037WL010670 sirnam 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 sirnam STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24271020230200408 28/10/2023 RAKESH JATAV 1703003037WL010670 RAKESH JATAV 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 RAKESHJATAV STATE BANK OF INDIA(508548)
171 DABRA MP-03-003-037-001/136
(DHAI(P)) 		1703003037NRG24271020230200412 28/10/2023 dhara 1703003037WL010670 dhara 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 dhara STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-037-001/162
(DHAI(P)) 		1703003037NRG24271020230200413 28/10/2023 naresh 1703003037WL010670 naresh 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 naresh STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-037-001/17-A
(DHAI(P)) 		1703003037NRG24271020230200415 28/10/2023 gabbar 1703003037WL010670 gabbar 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 gabbar STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-037-001/187-B
(DHAI(P)) 		1703003037NRG24271020230200417 28/10/2023 Pramod 1703003037WL010670 Pramod 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 Pramod STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-037-001/188
(DHAI(P)) 		1703003037NRG24271020230200418 28/10/2023 BHAN JATAV 1703003037WL010670 BHAN JATAV 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 BHANJATAV STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-037-001/202
(DHAI(P)) 		1703003037NRG24271020230200420 28/10/2023 lakhan 1703003037WL010670 lakhan 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 lakhan STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-037-001/207
(DHAI(P)) 		1703003037NRG24271020230200421 28/10/2023 rajesh 1703003037WL010670 rajesh 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 rajesh STATE BANK OF INDIA(508548)
178 DABRA MP-03-003-037-001/207-B
(DHAI(P)) 		1703003037NRG24271020230200423 28/10/2023 rinku 1703003037WL010670 rinku 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 rinku STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-037-001/231-B
(DHAI(P)) 		1703003037NRG24271020230200426 28/10/2023 bhupendra 1703003037WL010670 bhupendra 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 bhupendra PUNJAB & SIND BANK(607087)
180 DABRA MP-03-003-037-001/233
(DHAI(P)) 		1703003037NRG24271020230200427 28/10/2023 Ramsingh 1703003037WL010670 Ramsingh 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 Ramsingh STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-037-001/320
(DHAI(P)) 		1703003037NRG24271020230200436 28/10/2023 sunil 1703003037WL010670 sunil 00415 SBIN0030097 1105 1105 Processed 23/11/2023 289294631 sunil STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-064-001/3
(LOHGARH(P)) 		1703003064NRG24281020230201613 28/10/2023 deva 1703003064WL010716 deva 00415 SBIN0030097 663 663 Processed 23/11/2023 289294631 deva INDIA POST PAYMENTS BANK LIMITED(508528)
183 DABRA MP-03-003-064-001/344
(LOHGARH(P)) 		1703003064NRG24281020230201615 28/10/2023 savo 1703003064WL010716 savo 00415 SBIN0030097 663 663 Processed 23/11/2023 289294631 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
184 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24281020230201595 28/10/2023 Gajendra 1703003064WL010716 Gajendra 00415 SBIN0030151 221 221 Processed 23/11/2023 289294631 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24281020230201596 28/10/2023 Deenanath 1703003064WL010716 Deenanath 00415 SBIN0030151 221 221 Processed 23/11/2023 289294631 Deenanath FINO PAYMENTS BANK LTD(608001)
186 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24281020230201625 28/10/2023 Karan singh 1703003064WL010716 Karan singh 00415 SBIN0030151 663 663 Processed 23/11/2023 289294631 Karansingh FINO PAYMENTS BANK LTD(608001)
187 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24281020230201626 28/10/2023 Ramesh 1703003064WL010716 Ramesh 00415 SBIN0030151 663 663 Processed 23/11/2023 289294631 Ramesh FINO PAYMENTS BANK LTD(608001)
188 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24281020230201638 28/10/2023 Suresh 1703003064WL010716 Suresh 00415 SBIN0030151 663 663 Processed 23/11/2023 289294631 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
189 DABRA MP-03-003-013-001/125-B
(KHADWAI(P)) 		1703003013NRG24271020230200210 28/10/2023 omnarayan prajapti 1703003013WL010661 omnarayan prajapti 00462 UCBA0000038 1105 1105 Processed 23/11/2023 289294631 omnarayanprajapti FINO PAYMENTS BANK LTD(608001)
190 DABRA MP-03-003-013-001/564-A
(KHADWAI(P)) 		1703003013NRG24271020230200220 28/10/2023 KIRTI 1703003013WL010661 KIRTI 00462 UCBA0000038 1105 1105 Processed 23/11/2023 289294631 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24271020230200402 28/10/2023 khiyali 1703003037WL010670 khiyali 00462 UCBA0000038 1105 1105 Processed 23/11/2023 289294631 khiyali BANK OF BARODA(606985)
192 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24281020230201593 28/10/2023 Anteram 1703003064WL010716 Anteram 00462 UCBA0000038 221 221 Processed 23/11/2023 289294631 Anteram CENTRAL BANK OF INDIA(607115)
193 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24281020230201594 28/10/2023 Pramod 1703003064WL010716 Pramod 00462 UCBA0000038 221 221 Processed 23/11/2023 289294631 Pramod UCO BANK(607066)
194 DABRA MP-03-003-064-001/198-A
(LOHGARH(P)) 		1703003064NRG24281020230201604 28/10/2023 Lalsingh 1703003064WL010716 Lalsingh 00462 UCBA0000038 221 221 Processed 23/11/2023 289294631 Lalsingh UCO BANK(607066)
195 DABRA MP-03-003-064-001/212-A
(LOHGARH(P)) 		1703003064NRG24281020230201605 28/10/2023 vijay kumar 1703003064WL010716 vijay kumar 00462 UCBA0000038 221 221 Processed 23/11/2023 289294631 vijaykumar BANK OF INDIA(508505)
196 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24281020230201607 28/10/2023 Gabbar Singh 1703003064WL010716 Gabbar Singh 00462 UCBA0000038 221 221 Processed 23/11/2023 289294631 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
197 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24281020230201623 28/10/2023 Ashok 1703003064WL010716 Ashok 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 Ashok UCO BANK(607066)
198 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24281020230201624 28/10/2023 Bhupendra Singh 1703003064WL010716 Bhupendra Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 BhupendraSingh INDIAN BANK(607105)
199 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24281020230201627 28/10/2023 Sunman Singh 1703003064WL010716 Sunman Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 SunmanSingh UCO BANK(607066)
200 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24281020230201630 28/10/2023 Nabal Singh 1703003064WL010716 Nabal Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 NabalSingh UCO BANK(607066)
201 DABRA MP-03-003-064-002/32
(LOHGARH(P)) 		1703003064NRG24281020230201631 28/10/2023 Sunil Singh Gurjar 1703003064WL010716 Sunil Singh Gurjar 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 SunilSinghGurjar UCO BANK(607066)
202 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24281020230201632 28/10/2023 Rajveer Singh Baghel 1703003064WL010716 Rajveer Singh Baghel 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 RajveerSinghBaghel UCO BANK(607066)
203 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24281020230201633 28/10/2023 Sahab Singh 1703003064WL010716 Sahab Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 SahabSingh UCO BANK(607066)
204 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24281020230201634 28/10/2023 Veerendra Singh 1703003064WL010716 Veerendra Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 VeerendraSingh UCO BANK(607066)
205 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24281020230201635 28/10/2023 Ranveer 1703003064WL010716 Ranveer 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 Ranveer UCO BANK(607066)
206 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24281020230201636 28/10/2023 Ramhet 1703003064WL010716 Ramhet 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 Ramhet UCO BANK(607066)
207 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24281020230201637 28/10/2023 Harisingh Baghel 1703003064WL010716 Harisingh Baghel 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 HarisinghBaghel UCO BANK(607066)
208 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24281020230201639 28/10/2023 Baital Singh 1703003064WL010716 Baital Singh 00462 UCBA0000038 663 663 Processed 23/11/2023 289294631 BaitalSingh PUNJAB NATIONAL BANK(508568)
209 DABRA MP-03-003-069-001/321-B
(SARNAGAT(P)) 		1703003069NRG24271020230200443 28/10/2023 SANJAY 1703003069WL010671 SANJAY 00462 UCBA0000038 884 884 Processed 23/11/2023 289294631 SANJAY STATE BANK OF INDIA(508548)
SubTotal 13260 13260
210 DABRA MP-03-003-009-001/114
(KIROL(P)) 		1703003009NRG24271020230200376 28/10/2023 sanjay 1703003009WL010669 sanjay 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 sanjay UCO BANK(607066)
211 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24271020230200383 28/10/2023 babulal 1703003009WL010669 babulal 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 babulal STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24271020230200384 28/10/2023 Mamta 1703003009WL010669 Mamta 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Mamta STATE BANK OF INDIA(508548)
213 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24271020230200385 28/10/2023 Bhamani 1703003009WL010669 Bhamani 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Bhamani STATE BANK OF INDIA(508548)
214 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24271020230200386 28/10/2023 Pukhan 1703003009WL010669 Pukhan 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Pukhan STATE BANK OF INDIA(508548)
215 DABRA MP-03-003-009-001/225-A
(KIROL(P)) 		1703003009NRG24271020230200389 28/10/2023 Badam 1703003009WL010669 Badam 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Badam UCO BANK(607066)
216 DABRA MP-03-003-009-001/225-A
(KIROL(P)) 		1703003009NRG24271020230200390 28/10/2023 Rani 1703003009WL010669 Rani 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Rani UCO BANK(607066)
217 DABRA MP-03-003-009-001/249
(KIROL(P)) 		1703003009NRG24271020230200393 28/10/2023 BIDYA 1703003009WL010669 BIDYA 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 BIDYA STATE BANK OF INDIA(508548)
218 DABRA MP-03-003-009-001/254-A
(KIROL(P)) 		1703003009NRG24271020230200394 28/10/2023 USHA 1703003009WL010669 USHA 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 USHA STATE BANK OF INDIA(508548)
219 DABRA MP-03-003-009-001/271
(KIROL(P)) 		1703003009NRG24271020230200395 28/10/2023 bharat 1703003009WL010669 bharat 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 bharat UCO BANK(607066)
220 DABRA MP-03-003-009-001/35
(KIROL(P)) 		1703003009NRG24271020230200396 28/10/2023 Radha 1703003009WL010669 Radha 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Radha UCO BANK(607066)
221 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24271020230200398 28/10/2023 Bitti 1703003009WL010669 Bitti 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Bitti UCO BANK(607066)
222 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24271020230200397 28/10/2023 Ramlal 1703003009WL010669 Ramlal 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Ramlal UCO BANK(607066)
223 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24281020230201354 28/10/2023 Susila 1703003042WL010711 Susila 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Susila UCO BANK(607066)
224 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24281020230201355 28/10/2023 chandan 1703003042WL010711 chandan 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 chandan UCO BANK(607066)
225 DABRA MP-03-003-042-002/181-A
(PUTTI(P)) 		1703003042NRG24281020230201357 28/10/2023 Raish khan 1703003042WL010711 Raish khan 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Raishkhan STATE BANK OF INDIA(508548)
226 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24281020230201358 28/10/2023 Bhura 1703003042WL010711 Bhura 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Bhura STATE BANK OF INDIA(508548)
227 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24281020230201360 28/10/2023 maya 1703003042WL010711 maya 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 maya STATE BANK OF INDIA(508548)
228 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24281020230201359 28/10/2023 tikaramkushwaha 1703003042WL010711 tikaramkushwaha 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 tikaramkushwaha UCO BANK(607066)
229 DABRA MP-03-003-042-002/333
(PUTTI(P)) 		1703003042NRG24281020230201361 28/10/2023 Lakkhu 1703003042WL010711 Lakkhu 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Lakkhu UCO BANK(607066)
230 DABRA MP-03-003-042-002/363
(PUTTI(P)) 		1703003042NRG24281020230201362 28/10/2023 Pooran 1703003042WL010711 Pooran 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Pooran UCO BANK(607066)
231 DABRA MP-03-003-042-002/41
(PUTTI(P)) 		1703003042NRG24281020230201363 28/10/2023 Aanndi 1703003042WL010711 Aanndi 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Aanndi STATE BANK OF INDIA(508548)
232 DABRA MP-03-003-042-002/432
(PUTTI(P)) 		1703003042NRG24281020230201364 28/10/2023 Makhan 1703003042WL010711 Makhan 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Makhan UCO BANK(607066)
233 DABRA MP-03-003-042-002/436
(PUTTI(P)) 		1703003042NRG24281020230201365 28/10/2023 Jagat Singh 1703003042WL010711 Jagat Singh 00462 UCBA0001544 442 442 Processed 23/11/2023 289294631 JagatSingh UCO BANK(607066)
234 DABRA MP-03-003-042-002/450
(PUTTI(P)) 		1703003042NRG24281020230201366 28/10/2023 Virakhaman.kushwah 1703003042WL010711 Virakhaman.kushwah 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Virakhaman.kushwah UCO BANK(607066)
235 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24281020230201367 28/10/2023 pahad singh 1703003042WL010711 pahad singh 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 pahadsingh UCO BANK(607066)
236 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24281020230201368 28/10/2023 Rajkumari 1703003042WL010711 Rajkumari 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Rajkumari UCO BANK(607066)
237 DABRA MP-03-003-042-002/68
(PUTTI(P)) 		1703003042NRG24281020230201369 28/10/2023 Nurmohammad 1703003042WL010711 Nurmohammad 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Nurmohammad UCO BANK(607066)
238 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24281020230201370 28/10/2023 prem Nayaran 1703003042WL010711 prem Nayaran 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 premNayaran UCO BANK(607066)
239 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24281020230201371 28/10/2023 Rebti 1703003042WL010711 Rebti 00462 UCBA0001544 663 663 Processed 23/11/2023 289294631 Rebti UCO BANK(607066)
240 DABRA MP-03-003-075-002/102-A
(SISGAON(P)) 		1703003075NRG24271020230200470 28/10/2023 rajoo jatav 1703003075WL010674 rajoo jatav 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 rajoojatav UCO BANK(607066)
241 DABRA MP-03-003-075-002/105-A
(SISGAON(P)) 		1703003075NRG24271020230200471 28/10/2023 ramgopal 1703003075WL010674 ramgopal 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ramgopal UCO BANK(607066)
242 DABRA MP-03-003-075-002/109-A
(SISGAON(P)) 		1703003075NRG24271020230200474 28/10/2023 aneesh khan 1703003075WL010674 aneesh khan 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 aneeshkhan UCO BANK(607066)
243 DABRA MP-03-003-075-002/11
(SISGAON(P)) 		1703003075NRG24271020230200475 28/10/2023 Sultan 1703003075WL010674 Sultan 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Sultan UCO BANK(607066)
244 DABRA MP-03-003-075-002/111
(SISGAON(P)) 		1703003075NRG24271020230200476 28/10/2023 daulat ram 1703003075WL010674 daulat ram 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 daulatram UCO BANK(607066)
245 DABRA MP-03-003-075-002/115-A
(SISGAON(P)) 		1703003075NRG24271020230200477 28/10/2023 lale parihar 1703003075WL010674 lale parihar 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 laleparihar UCO BANK(607066)
246 DABRA MP-03-003-075-002/124-B
(SISGAON(P)) 		1703003075NRG24271020230200478 28/10/2023 hemlata 1703003075WL010674 hemlata 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 hemlata UCO BANK(607066)
247 DABRA MP-03-003-075-002/126-B
(SISGAON(P)) 		1703003075NRG24271020230200479 28/10/2023 gireesh 1703003075WL010674 gireesh 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 gireesh UCO BANK(607066)
248 DABRA MP-03-003-075-002/128
(SISGAON(P)) 		1703003075NRG24271020230200480 28/10/2023 Govind 1703003075WL010674 Govind 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Govind UCO BANK(607066)
249 DABRA MP-03-003-075-002/131
(SISGAON(P)) 		1703003075NRG24271020230200481 28/10/2023 Balakdas 1703003075WL010674 Balakdas 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Balakdas UCO BANK(607066)
250 DABRA MP-03-003-075-002/131-C
(SISGAON(P)) 		1703003075NRG24271020230200482 28/10/2023 banwali sahu 1703003075WL010674 banwali sahu 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 banwalisahu UCO BANK(607066)
251 DABRA MP-03-003-075-002/132
(SISGAON(P)) 		1703003075NRG24271020230200483 28/10/2023 Bhagwandas 1703003075WL010674 Bhagwandas 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Bhagwandas UCO BANK(607066)
252 DABRA MP-03-003-075-002/136-C
(SISGAON(P)) 		1703003075NRG24271020230200484 28/10/2023 ram das sahu 1703003075WL010674 ram das sahu 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ramdassahu UCO BANK(607066)
253 DABRA MP-03-003-075-002/142-B
(SISGAON(P)) 		1703003075NRG24271020230200485 28/10/2023 rakesh jat 1703003075WL010674 rakesh jat 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 rakeshjat UCO BANK(607066)
254 DABRA MP-03-003-075-002/147
(SISGAON(P)) 		1703003075NRG24271020230200486 28/10/2023 ghanshyam 1703003075WL010674 ghanshyam 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ghanshyam UCO BANK(607066)
255 DABRA MP-03-003-075-002/148-A
(SISGAON(P)) 		1703003075NRG24271020230200487 28/10/2023 ram singh 1703003075WL010674 ram singh 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ramsingh UCO BANK(607066)
256 DABRA MP-03-003-075-002/152
(SISGAON(P)) 		1703003075NRG24271020230200488 28/10/2023 Geeta batham 1703003075WL010674 Geeta batham 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Geetabatham UCO BANK(607066)
257 DABRA MP-03-003-075-002/153-A
(SISGAON(P)) 		1703003075NRG24271020230200489 28/10/2023 ashok jogi 1703003075WL010674 ashok jogi 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ashokjogi UCO BANK(607066)
258 DABRA MP-03-003-075-002/158-A
(SISGAON(P)) 		1703003075NRG24271020230200490 28/10/2023 Muvarak 1703003075WL010674 Muvarak 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Muvarak UCO BANK(607066)
259 DABRA MP-03-003-075-002/168
(SISGAON(P)) 		1703003075NRG24271020230200491 28/10/2023 Jogendra 1703003075WL010674 Jogendra 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Jogendra UCO BANK(607066)
260 DABRA MP-03-003-075-002/185
(SISGAON(P)) 		1703003075NRG24271020230200493 28/10/2023 laxman jatav 1703003075WL010674 laxman jatav 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 laxmanjatav UCO BANK(607066)
261 DABRA MP-03-003-075-002/187-B
(SISGAON(P)) 		1703003075NRG24271020230200494 28/10/2023 Mayaram 1703003075WL010674 Mayaram 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Mayaram UCO BANK(607066)
262 DABRA MP-03-003-075-002/189-B
(SISGAON(P)) 		1703003075NRG24271020230200496 28/10/2023 pramod prajapati 1703003075WL010674 pramod prajapati 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 pramodprajapati UCO BANK(607066)
263 DABRA MP-03-003-075-002/19-A
(SISGAON(P)) 		1703003075NRG24271020230200497 28/10/2023 GYAPRASAD 1703003075WL010674 GYAPRASAD 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 GYAPRASAD UCO BANK(607066)
264 DABRA MP-03-003-075-002/192
(SISGAON(P)) 		1703003075NRG24271020230200499 28/10/2023 balram 1703003075WL010674 balram 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 balram UCO BANK(607066)
265 DABRA MP-03-003-075-002/193
(SISGAON(P)) 		1703003075NRG24271020230200500 28/10/2023 balveer 1703003075WL010674 balveer 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 balveer UCO BANK(607066)
266 DABRA MP-03-003-075-002/204-A
(SISGAON(P)) 		1703003075NRG24271020230200502 28/10/2023 balram 1703003075WL010674 balram 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 balram UCO BANK(607066)
267 DABRA MP-03-003-075-002/204-B
(SISGAON(P)) 		1703003075NRG24271020230200503 28/10/2023 rupendra baghel 1703003075WL010674 rupendra baghel 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 rupendrabaghel UCO BANK(607066)
268 DABRA MP-03-003-075-002/208
(SISGAON(P)) 		1703003075NRG24271020230200504 28/10/2023 ayodhya prasad 1703003075WL010674 ayodhya prasad 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ayodhyaprasad UCO BANK(607066)
269 DABRA MP-03-003-075-002/21
(SISGAON(P)) 		1703003075NRG24271020230200506 28/10/2023 Guddi Bai 1703003075WL010674 Guddi Bai 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 GuddiBai UCO BANK(607066)
270 DABRA MP-03-003-075-002/21
(SISGAON(P)) 		1703003075NRG24271020230200505 28/10/2023 Guddi Bai 1703003075WL010674 Guddi Bai 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 GuddiBai UCO BANK(607066)
271 DABRA MP-03-003-075-002/211-A
(SISGAON(P)) 		1703003075NRG24271020230200507 28/10/2023 vimla bai 1703003075WL010674 vimla bai 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 vimlabai UCO BANK(607066)
272 DABRA MP-03-003-075-002/233-A
(SISGAON(P)) 		1703003075NRG24271020230200509 28/10/2023 atar singh 1703003075WL010674 atar singh 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 atarsingh UCO BANK(607066)
273 DABRA MP-03-003-075-002/246-B
(SISGAON(P)) 		1703003075NRG24271020230200511 28/10/2023 sammu khan 1703003075WL010674 sammu khan 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 sammukhan UCO BANK(607066)
274 DABRA MP-03-003-075-002/261-A
(SISGAON(P)) 		1703003075NRG24271020230200512 28/10/2023 virendra singh 1703003075WL010674 virendra singh 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 virendrasingh UCO BANK(607066)
275 DABRA MP-03-003-075-002/272
(SISGAON(P)) 		1703003075NRG24271020230200513 28/10/2023 mahendra sahu 1703003075WL010674 mahendra sahu 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 mahendrasahu UCO BANK(607066)
276 DABRA MP-03-003-075-002/278
(SISGAON(P)) 		1703003075NRG24271020230200516 28/10/2023 govindas 1703003075WL010674 govindas 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 govindas CENTRAL BANK OF INDIA(607115)
277 DABRA MP-03-003-075-002/278
(SISGAON(P)) 		1703003075NRG24271020230200517 28/10/2023 kunthi 1703003075WL010674 kunthi 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 kunthi UCO BANK(607066)
278 DABRA MP-03-003-075-002/308-A
(SISGAON(P)) 		1703003075NRG24271020230200519 28/10/2023 PREMKISHOR 1703003075WL010674 PREMKISHOR 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 PREMKISHOR UCO BANK(607066)
279 DABRA MP-03-003-075-002/308-A
(SISGAON(P)) 		1703003075NRG24271020230200518 28/10/2023 PREMKISHOR 1703003075WL010674 PREMKISHOR 00462 UCBA0001544 1105 1105 Processed 23/11/2023 289294631 PREMKISHOR UCO BANK(607066)
280 DABRA MP-03-003-075-002/310-C
(SISGAON(P)) 		1703003075NRG24271020230200520 28/10/2023 Romi sharma 1703003075WL010674 Romi sharma 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Romisharma UCO BANK(607066)
281 DABRA MP-03-003-075-002/315
(SISGAON(P)) 		1703003075NRG24271020230200521 28/10/2023 ravi kumar 1703003075WL010674 ravi kumar 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 ravikumar UCO BANK(607066)
282 DABRA MP-03-003-075-002/315-A
(SISGAON(P)) 		1703003075NRG24271020230200522 28/10/2023 gourav sharma 1703003075WL010674 gourav sharma 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 gouravsharma UCO BANK(607066)
283 DABRA MP-03-003-075-002/315-B
(SISGAON(P)) 		1703003075NRG24271020230200523 28/10/2023 vinod kumar 1703003075WL010674 vinod kumar 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 vinodkumar UCO BANK(607066)
284 DABRA MP-03-003-075-002/336
(SISGAON(P)) 		1703003075NRG24271020230200527 28/10/2023 gyaprasad 1703003075WL010674 gyaprasad 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 gyaprasad UCO BANK(607066)
285 DABRA MP-03-003-075-002/342
(SISGAON(P)) 		1703003075NRG24271020230200528 28/10/2023 deepak yogi 1703003075WL010674 deepak yogi 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 deepakyogi UCO BANK(607066)
286 DABRA MP-03-003-075-002/39
(SISGAON(P)) 		1703003075NRG24271020230200529 28/10/2023 Hargovind 1703003075WL010674 Hargovind 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 Hargovind UCO BANK(607066)
287 DABRA MP-03-003-075-002/4
(SISGAON(P)) 		1703003075NRG24271020230200530 28/10/2023 kamla parihar 1703003075WL010674 kamla parihar 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 kamlaparihar UCO BANK(607066)
288 DABRA MP-03-003-075-002/47
(SISGAON(P)) 		1703003075NRG24271020230200531 28/10/2023 islam khan 1703003075WL010674 islam khan 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 islamkhan UCO BANK(607066)
289 DABRA MP-03-003-075-002/72
(SISGAON(P)) 		1703003075NRG24271020230200533 28/10/2023 charan singh 1703003075WL010674 charan singh 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 charansingh UCO BANK(607066)
290 DABRA MP-03-003-075-002/72-A
(SISGAON(P)) 		1703003075NRG24271020230200534 28/10/2023 jamuna prasad 1703003075WL010674 jamuna prasad 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 jamunaprasad UCO BANK(607066)
291 DABRA MP-03-003-075-002/77
(SISGAON(P)) 		1703003075NRG24271020230200535 28/10/2023 parmanand 1703003075WL010674 parmanand 00462 UCBA0001544 1326 1326 Processed 23/11/2023 289294631 parmanand UCO BANK(607066)
SubTotal 95472 95472
292 DABRA MP-03-003-013-001/497
(KHADWAI(P)) 		1703003013NRG24271020230200213 28/10/2023 SOMTIYA 1703003013WL010661 SOMTIYA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 SOMTIYA FINO PAYMENTS BANK LTD(608001)
293 DABRA MP-03-003-013-001/553
(KHADWAI(P)) 		1703003013NRG24271020230200214 28/10/2023 Mulayam singh 1703003013WL010661 Mulayam singh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 Mulayamsingh FINO PAYMENTS BANK LTD(608001)
294 DABRA MP-03-003-013-001/556
(KHADWAI(P)) 		1703003013NRG24271020230200215 28/10/2023 VIJENDRA 1703003013WL010661 VIJENDRA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 VIJENDRA FINO PAYMENTS BANK LTD(608001)
295 DABRA MP-03-003-013-002/16-C
(KHADWAI(P)) 		1703003013NRG24271020230200229 28/10/2023 satish 1703003013WL010661 satish 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 satish FINO PAYMENTS BANK LTD(608001)
296 DABRA MP-03-003-013-002/161-A
(KHADWAI(P)) 		1703003013NRG24271020230200230 28/10/2023 udaybhan 1703003013WL010661 udaybhan 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 udaybhan FINO PAYMENTS BANK LTD(608001)
297 DABRA MP-03-003-013-002/168-B
(KHADWAI(P)) 		1703003013NRG24271020230200232 28/10/2023 aakash 1703003013WL010661 aakash 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 aakash FINO PAYMENTS BANK LTD(608001)
298 DABRA MP-03-003-013-002/180-A
(KHADWAI(P)) 		1703003013NRG24271020230200235 28/10/2023 VIKASH 1703003013WL010661 VIKASH 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 VIKASH FINO PAYMENTS BANK LTD(608001)
299 DABRA MP-03-003-013-002/184-B
(KHADWAI(P)) 		1703003013NRG24271020230200236 28/10/2023 bharti baghel 1703003013WL010661 bharti baghel 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 bhartibaghel FINO PAYMENTS BANK LTD(608001)
300 DABRA MP-03-003-013-002/202-D
(KHADWAI(P)) 		1703003013NRG24271020230200239 28/10/2023 KRASHNA 1703003013WL010661 KRASHNA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 KRASHNA FINO PAYMENTS BANK LTD(608001)
301 DABRA MP-03-003-013-002/204
(KHADWAI(P)) 		1703003013NRG24271020230200240 28/10/2023 neetu 1703003013WL010661 neetu 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 neetu PUNJAB & SIND BANK(607087)
302 DABRA MP-03-003-013-002/206
(KHADWAI(P)) 		1703003013NRG24271020230200241 28/10/2023 jandel 1703003013WL010661 jandel 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 jandel FINO PAYMENTS BANK LTD(608001)
303 DABRA MP-03-003-013-002/208
(KHADWAI(P)) 		1703003013NRG24271020230200242 28/10/2023 parvati 1703003013WL010661 parvati 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 parvati FINO PAYMENTS BANK LTD(608001)
304 DABRA MP-03-003-013-002/215-A
(KHADWAI(P)) 		1703003013NRG24271020230200244 28/10/2023 DHARMVEER 1703003013WL010661 DHARMVEER 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 DHARMVEER FINO PAYMENTS BANK LTD(608001)
305 DABRA MP-03-003-013-002/216-A
(KHADWAI(P)) 		1703003013NRG24271020230200245 28/10/2023 SURENDRA 1703003013WL010661 SURENDRA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 SURENDRA FINO PAYMENTS BANK LTD(608001)
306 DABRA MP-03-003-013-002/216-B
(KHADWAI(P)) 		1703003013NRG24271020230200246 28/10/2023 anil 1703003013WL010661 anil 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 anil FINO PAYMENTS BANK LTD(608001)
307 DABRA MP-03-003-013-002/221
(KHADWAI(P)) 		1703003013NRG24271020230200247 28/10/2023 narendra 1703003013WL010661 narendra 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 narendra FINO PAYMENTS BANK LTD(608001)
308 DABRA MP-03-003-013-002/223
(KHADWAI(P)) 		1703003013NRG24271020230200248 28/10/2023 neeru 1703003013WL010661 neeru 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 neeru FINO PAYMENTS BANK LTD(608001)
309 DABRA MP-03-003-013-002/70-D
(KHADWAI(P)) 		1703003013NRG24271020230200251 28/10/2023 JITENDRA KUSHWAH 1703003013WL010661 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
310 DABRA MP-03-003-013-002/86-B
(KHADWAI(P)) 		1703003013NRG24271020230200254 28/10/2023 omvati 1703003013WL010661 omvati 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 omvati FINO PAYMENTS BANK LTD(608001)
311 DABRA MP-03-003-013-002/92-B
(KHADWAI(P)) 		1703003013NRG24271020230200255 28/10/2023 mahesh 1703003013WL010661 mahesh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289294631 mahesh FINO PAYMENTS BANK LTD(608001)
312 DABRA MP-03-003-064-001/157
(LOHGARH(P)) 		1703003064NRG24281020230201598 28/10/2023 Dashrath Singh 1703003064WL010716 Dashrath Singh 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 DashrathSingh FINO PAYMENTS BANK LTD(608001)
313 DABRA MP-03-003-064-001/17
(LOHGARH(P)) 		1703003064NRG24281020230201601 28/10/2023 Ghansu 1703003064WL010716 Ghansu 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 Ghansu FINO PAYMENTS BANK LTD(608001)
314 DABRA MP-03-003-064-001/173-B
(LOHGARH(P)) 		1703003064NRG24281020230201602 28/10/2023 shankar 1703003064WL010716 shankar 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 shankar CANARA BANK(508532)
315 DABRA MP-03-003-064-001/223
(LOHGARH(P)) 		1703003064NRG24281020230201606 28/10/2023 mohan singh 1703003064WL010716 mohan singh 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 mohansingh FINO PAYMENTS BANK LTD(608001)
316 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24281020230201608 28/10/2023 Siyaram Baghel 1703003064WL010716 Siyaram Baghel 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
317 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24281020230201609 28/10/2023 Ravi Baghel 1703003064WL010716 Ravi Baghel 00688 FINO0001446 221 221 Processed 23/11/2023 289294631 RaviBaghel FINO PAYMENTS BANK LTD(608001)
318 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24281020230201610 28/10/2023 Lalo Batham 1703003064WL010716 Lalo Batham 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 LaloBatham FINO PAYMENTS BANK LTD(608001)
319 DABRA MP-03-003-064-001/346
(LOHGARH(P)) 		1703003064NRG24281020230201616 28/10/2023 Asharam 1703003064WL010716 Asharam 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 Asharam FINO PAYMENTS BANK LTD(608001)
320 DABRA MP-03-003-064-001/37
(LOHGARH(P)) 		1703003064NRG24281020230201618 28/10/2023 Matadeen Adiwasi 1703003064WL010716 Matadeen Adiwasi 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 MatadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
321 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24281020230201619 28/10/2023 Kamlesh Baghel 1703003064WL010716 Kamlesh Baghel 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
322 DABRA MP-03-003-064-001/425
(LOHGARH(P)) 		1703003064NRG24281020230201620 28/10/2023 Rajkumar Baghel 1703003064WL010716 Rajkumar Baghel 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 RajkumarBaghel FINO PAYMENTS BANK LTD(608001)
323 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24281020230201629 28/10/2023 Jawahar Singh Gurjar 1703003064WL010716 Jawahar Singh Gurjar 00688 FINO0001446 663 663 Processed 23/11/2023 289294631 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
324 DABRA MP-03-003-069-001/115-A
(SARNAGAT(P)) 		1703003069NRG24271020230200441 28/10/2023 SONU 1703003069WL010671 SONU 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 SONU STATE BANK OF INDIA(508548)
325 DABRA MP-03-003-069-001/194-A
(SARNAGAT(P)) 		1703003069NRG24271020230200442 28/10/2023 Hotem 1703003069WL010671 Hotem 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 Hotem FINO PAYMENTS BANK LTD(608001)
326 DABRA MP-03-003-069-001/433
(SARNAGAT(P)) 		1703003069NRG24271020230200445 28/10/2023 HARVINDAR 1703003069WL010671 HARVINDAR 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 HARVINDAR FINO PAYMENTS BANK LTD(608001)
327 DABRA MP-03-003-069-001/436
(SARNAGAT(P)) 		1703003069NRG24271020230200446 28/10/2023 MANISH 1703003069WL010671 MANISH 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 MANISH FINO PAYMENTS BANK LTD(608001)
328 DABRA MP-03-003-069-001/438
(SARNAGAT(P)) 		1703003069NRG24271020230200447 28/10/2023 SUNIL 1703003069WL010671 SUNIL 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 SUNIL FINO PAYMENTS BANK LTD(608001)
329 DABRA MP-03-003-069-001/441
(SARNAGAT(P)) 		1703003069NRG24271020230200448 28/10/2023 NARENDRA 1703003069WL010671 NARENDRA 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 NARENDRA FINO PAYMENTS BANK LTD(608001)
330 DABRA MP-03-003-069-001/487
(SARNAGAT(P)) 		1703003069NRG24271020230200449 28/10/2023 devendra 1703003069WL010671 devendra 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 devendra FINO PAYMENTS BANK LTD(608001)
331 DABRA MP-03-003-069-001/503
(SARNAGAT(P)) 		1703003069NRG24271020230200450 28/10/2023 Dinesh 1703003069WL010671 Dinesh 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 Dinesh FINO PAYMENTS BANK LTD(608001)
332 DABRA MP-03-003-069-001/505
(SARNAGAT(P)) 		1703003069NRG24271020230200451 28/10/2023 Akash 1703003069WL010671 Akash 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 Akash FINO PAYMENTS BANK LTD(608001)
333 DABRA MP-03-003-069-001/507
(SARNAGAT(P)) 		1703003069NRG24271020230200452 28/10/2023 Moharsingh 1703003069WL010671 Moharsingh 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 DABRA MP-03-003-069-001/513
(SARNAGAT(P)) 		1703003069NRG24271020230200453 28/10/2023 Devisingh 1703003069WL010671 Devisingh 00688 FINO0001446 884 884 Processed 23/11/2023 289294631 Devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
335 DABRA MP-03-003-062-001/104-C
(LADERA(P)) 		1703003062NRG24281020230201402 28/10/2023 aneeta 1703003062WL010713 aneeta 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
336 DABRA MP-03-003-062-001/104-D
(LADERA(P)) 		1703003062NRG24281020230201403 28/10/2023 ramvati 1703003062WL010713 ramvati 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
337 DABRA MP-03-003-062-001/106
(LADERA(P)) 		1703003062NRG24281020230201404 28/10/2023 Laxmi 1703003062WL010713 Laxmi 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
338 DABRA MP-03-003-062-001/106-B
(LADERA(P)) 		1703003062NRG24281020230201405 28/10/2023 chhotibai 1703003062WL010713 chhotibai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 DABRA MP-03-003-062-001/117-B
(LADERA(P)) 		1703003062NRG24281020230201414 28/10/2023 babu singh 1703003062WL010713 babu singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG24281020230201415 28/10/2023 Mamta Kushwah 1703003062WL010713 Mamta Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
341 DABRA MP-03-003-062-001/118
(LADERA(P)) 		1703003062NRG24281020230201416 28/10/2023 Vimla 1703003062WL010713 Vimla 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
342 DABRA MP-03-003-062-001/118-C
(LADERA(P)) 		1703003062NRG24281020230201419 28/10/2023 Neeraj Kushwah 1703003062WL010713 Neeraj Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
343 DABRA MP-03-003-062-001/130-B
(LADERA(P)) 		1703003062NRG24281020230201423 28/10/2023 Dharmendra kushwah 1703003062WL010713 Dharmendra kushwah 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
344 DABRA MP-03-003-062-001/130-C
(LADERA(P)) 		1703003062NRG24281020230201424 28/10/2023 rinku 1703003062WL010713 rinku 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
345 DABRA MP-03-003-062-001/135
(LADERA(P)) 		1703003062NRG24281020230201425 28/10/2023 asharam 1703003062WL010713 asharam 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
346 DABRA MP-03-003-062-001/151-B
(LADERA(P)) 		1703003062NRG24281020230201426 28/10/2023 chhoti 1703003062WL010713 chhoti 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
347 DABRA MP-03-003-062-001/151-C
(LADERA(P)) 		1703003062NRG24281020230201427 28/10/2023 Ramkali kushwah 1703003062WL010713 Ramkali kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
348 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG24281020230201428 28/10/2023 pushpa 1703003062WL010713 pushpa 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
349 DABRA MP-03-003-062-001/158
(LADERA(P)) 		1703003062NRG24281020230201434 28/10/2023 Salman khan 1703003062WL010713 Salman khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
350 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG24281020230201435 28/10/2023 Sohil khan 1703003062WL010713 Sohil khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
351 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24281020230201439 28/10/2023 neeraj 1703003062WL010713 neeraj 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
352 DABRA MP-03-003-062-001/170-A
(LADERA(P)) 		1703003062NRG24281020230201442 28/10/2023 Suraj 1703003062WL010713 Suraj 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
353 DABRA MP-03-003-062-001/170-B
(LADERA(P)) 		1703003062NRG24281020230201443 28/10/2023 aakash 1703003062WL010713 aakash 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
354 DABRA MP-03-003-062-001/173-A
(LADERA(P)) 		1703003062NRG24281020230201444 28/10/2023 kok singh 1703003062WL010713 kok singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 DABRA MP-03-003-062-001/21-B
(LADERA(P)) 		1703003062NRG24281020230201447 28/10/2023 afsar khan 1703003062WL010713 afsar khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 afsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 DABRA MP-03-003-062-001/224
(LADERA(P)) 		1703003062NRG24281020230201448 28/10/2023 balkishan 1703003062WL010713 balkishan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
357 DABRA MP-03-003-062-001/224-A
(LADERA(P)) 		1703003062NRG24281020230201449 28/10/2023 dashrath singh 1703003062WL010713 dashrath singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 DABRA MP-03-003-062-001/231-B
(LADERA(P)) 		1703003062NRG24281020230201450 28/10/2023 Ranveer Kushwah 1703003062WL010713 Ranveer Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 RanveerKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
359 DABRA MP-03-003-062-001/252
(LADERA(P)) 		1703003062NRG24281020230201452 28/10/2023 deepak 1703003062WL010713 deepak 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
360 DABRA MP-03-003-062-001/26-B
(LADERA(P)) 		1703003062NRG24281020230201453 28/10/2023 chiroujilal kushwah 1703003062WL010713 chiroujilal kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 chiroujilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
361 DABRA MP-03-003-062-001/263
(LADERA(P)) 		1703003062NRG24281020230201454 28/10/2023 Kalpana Kushwah 1703003062WL010713 Kalpana Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 KalpanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
362 DABRA MP-03-003-062-001/264
(LADERA(P)) 		1703003062NRG24281020230201455 28/10/2023 Bhuri 1703003062WL010713 Bhuri 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
363 DABRA MP-03-003-062-001/265
(LADERA(P)) 		1703003062NRG24281020230201456 28/10/2023 Dileep 1703003062WL010713 Dileep 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Dileep STATE BANK OF INDIA(508548)
364 DABRA MP-03-003-062-001/267
(LADERA(P)) 		1703003062NRG24281020230201457 28/10/2023 Harva Kushwah 1703003062WL010713 Harva Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 HarvaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
365 DABRA MP-03-003-062-001/268
(LADERA(P)) 		1703003062NRG24281020230201458 28/10/2023 ateek khan 1703003062WL010713 ateek khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
366 DABRA MP-03-003-062-001/269
(LADERA(P)) 		1703003062NRG24281020230201459 28/10/2023 ateef khan 1703003062WL010713 ateef khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 ateefkhan INDIA POST PAYMENTS BANK LIMITED(508528)
367 DABRA MP-03-003-062-001/271
(LADERA(P)) 		1703003062NRG24281020230201460 28/10/2023 Pooja Kushwah 1703003062WL010713 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
368 DABRA MP-03-003-062-001/274
(LADERA(P)) 		1703003062NRG24281020230201461 28/10/2023 Mamta 1703003062WL010713 Mamta 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
369 DABRA MP-03-003-062-001/48
(LADERA(P)) 		1703003062NRG24281020230201468 28/10/2023 nasir khan 1703003062WL010713 nasir khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 nasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
370 DABRA MP-03-003-062-001/51-B
(LADERA(P)) 		1703003062NRG24281020230201469 28/10/2023 virendra goad 1703003062WL010713 virendra goad 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 virendragoad INDIA POST PAYMENTS BANK LIMITED(508528)
371 DABRA MP-03-003-062-001/52-A
(LADERA(P)) 		1703003062NRG24281020230201470 28/10/2023 Janki Kushwah 1703003062WL010713 Janki Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 JankiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
372 DABRA MP-03-003-062-001/61-C
(LADERA(P)) 		1703003062NRG24281020230201473 28/10/2023 Mahesh Kushwah 1703003062WL010713 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
373 DABRA MP-03-003-062-001/75-A
(LADERA(P)) 		1703003062NRG24281020230201480 28/10/2023 meena 1703003062WL010713 meena 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 meena INDIA POST PAYMENTS BANK LIMITED(508528)
374 DABRA MP-03-003-062-001/77
(LADERA(P)) 		1703003062NRG24281020230201481 28/10/2023 patel maltiben 1703003062WL010713 patel maltiben 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 patelmaltiben INDIA POST PAYMENTS BANK LIMITED(508528)
375 DABRA MP-03-003-062-001/78-C
(LADERA(P)) 		1703003062NRG24281020230201482 28/10/2023 rubeena 1703003062WL010713 rubeena 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 rubeena INDIA POST PAYMENTS BANK LIMITED(508528)
376 DABRA MP-03-003-062-001/85-B
(LADERA(P)) 		1703003062NRG24281020230201487 28/10/2023 Aneesh khan 1703003062WL010713 Aneesh khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Aneeshkhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 DABRA MP-03-003-062-001/85-C
(LADERA(P)) 		1703003062NRG24281020230201488 28/10/2023 Zaheer Khan 1703003062WL010713 Zaheer Khan 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 ZaheerKhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 DABRA MP-03-003-062-001/86
(LADERA(P)) 		1703003062NRG24281020230201489 28/10/2023 Mohaniya 1703003062WL010713 Mohaniya 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
379 DABRA MP-03-003-062-001/89
(LADERA(P)) 		1703003062NRG24281020230201490 28/10/2023 sheela 1703003062WL010713 sheela 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 sheela PUNJAB NATIONAL BANK(508568)
380 DABRA MP-03-003-062-001/89-A
(LADERA(P)) 		1703003062NRG24281020230201491 28/10/2023 Ajendra kushwah 1703003062WL010713 Ajendra kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Ajendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
381 DABRA MP-03-003-062-001/91-A
(LADERA(P)) 		1703003062NRG24281020230201492 28/10/2023 raju 1703003062WL010713 raju 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 raju INDIA POST PAYMENTS BANK LIMITED(508528)
382 DABRA MP-03-003-062-001/93
(LADERA(P)) 		1703003062NRG24281020230201493 28/10/2023 prakash chand 1703003062WL010713 prakash chand 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 prakashchand INDIA POST PAYMENTS BANK LIMITED(508528)
383 DABRA MP-03-003-062-001/95
(LADERA(P)) 		1703003062NRG24281020230201495 28/10/2023 phulvati 1703003062WL010713 phulvati 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
384 DABRA MP-03-003-062-001/95-A
(LADERA(P)) 		1703003062NRG24281020230201496 28/10/2023 varsha kushwah 1703003062WL010713 varsha kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 varshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
385 DABRA MP-03-003-062-002/31-A
(LADERA(P)) 		1703003062NRG24281020230201499 28/10/2023 bhuri bai 1703003062WL010713 bhuri bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 bhuribai STATE BANK OF INDIA(508548)
386 DABRA MP-03-003-062-003/107
(LADERA(P)) 		1703003062NRG24281020230201500 28/10/2023 sheela 1703003062WL010713 sheela 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 sheela STATE BANK OF INDIA(508548)
387 DABRA MP-03-003-062-003/107-A
(LADERA(P)) 		1703003062NRG24281020230201501 28/10/2023 sarvesh 1703003062WL010713 sarvesh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 DABRA MP-03-003-062-003/108
(LADERA(P)) 		1703003062NRG24281020230201502 28/10/2023 Maya 1703003062WL010713 Maya 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
389 DABRA MP-03-003-062-003/134-A
(LADERA(P)) 		1703003062NRG24281020230201503 28/10/2023 sapana 1703003062WL010713 sapana 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
390 DABRA MP-03-003-062-003/134-B
(LADERA(P)) 		1703003062NRG24281020230201504 28/10/2023 kamal singh 1703003062WL010713 kamal singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 DABRA MP-03-003-062-003/134-C
(LADERA(P)) 		1703003062NRG24281020230201505 28/10/2023 hema kushwah 1703003062WL010713 hema kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 hemakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
392 DABRA MP-03-003-062-003/153
(LADERA(P)) 		1703003062NRG24281020230201506 28/10/2023 rajbeti 1703003062WL010713 rajbeti 00691 IPOS0000001 1105 1105 Processed 23/11/2023 289294631 rajbeti INDIA POST PAYMENTS BANK LIMITED(508528)
393 DABRA MP-03-003-062-003/153-A
(LADERA(P)) 		1703003062NRG24281020230201507 28/10/2023 Mukesh kushwah 1703003062WL010713 Mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
394 DABRA MP-03-003-062-003/161-A
(LADERA(P)) 		1703003062NRG24281020230201508 28/10/2023 gautam kushwah 1703003062WL010713 gautam kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 gautamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
395 DABRA MP-03-003-062-003/162-B
(LADERA(P)) 		1703003062NRG24281020230201509 28/10/2023 dinesh 1703003062WL010713 dinesh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
396 DABRA MP-03-003-062-003/163
(LADERA(P)) 		1703003062NRG24281020230201510 28/10/2023 Ramveer 1703003062WL010713 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
397 DABRA MP-03-003-062-003/165-A
(LADERA(P)) 		1703003062NRG24281020230201511 28/10/2023 kamal kishor kushwah 1703003062WL010713 kamal kishor kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 kamalkishorkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
398 DABRA MP-03-003-062-003/169-A
(LADERA(P)) 		1703003062NRG24281020230201512 28/10/2023 bharat singh kushwah 1703003062WL010713 bharat singh kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 bharatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
399 DABRA MP-03-003-062-003/182
(LADERA(P)) 		1703003062NRG24281020230201513 28/10/2023 siyaram 1703003062WL010713 siyaram 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 siyaram STATE BANK OF INDIA(508548)
400 DABRA MP-03-003-062-003/41-B
(LADERA(P)) 		1703003062NRG24281020230201514 28/10/2023 aadiram kushwah 1703003062WL010713 aadiram kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 aadiramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
401 DABRA MP-03-003-062-003/48-A
(LADERA(P)) 		1703003062NRG24281020230201516 28/10/2023 sandhya kushwah 1703003062WL010713 sandhya kushwah 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 sandhyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
402 DABRA MP-03-003-062-003/55
(LADERA(P)) 		1703003062NRG24281020230201518 28/10/2023 laxmi bai 1703003062WL010713 laxmi bai 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DABRA MP-03-003-062-003/71-A
(LADERA(P)) 		1703003062NRG24281020230201520 28/10/2023 bablu 1703003062WL010713 bablu 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
404 DABRA MP-03-003-062-003/89
(LADERA(P)) 		1703003062NRG24281020230201522 28/10/2023 Shiv Singh 1703003062WL010713 Shiv Singh 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289294631 ShivSingh STATE BANK OF INDIA(508548)
SubTotal 91273 91273
405 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24271020230200257 28/10/2023 banti baghel 1703003063WL010662 banti baghel 00697 BKID0NAMRGB 884 884 Processed 23/11/2023 289294631 bantibaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 451282 451282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_281023APB_FTO_335646 Bank of Baroda BARB0DABRAX DABRA 5967
2 DABRA MP1703003_281023APB_FTO_335646 Bank of India BKID0009069 BHIND 1105
3 DABRA MP1703003_281023APB_FTO_335646 Bank of India BKID0009457 DABRA 12155
4 DABRA MP1703003_281023APB_FTO_335646 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
5 DABRA MP1703003_281023APB_FTO_335646 Canara Bank CNRB0004256 Dabra 2210
6 DABRA MP1703003_281023APB_FTO_335646 Central Bank Of India CBIN0281098 DABRA 28067
7 DABRA MP1703003_281023APB_FTO_335646 Central Bank Of India CBIN0282046 CHHIMAK 2210
8 DABRA MP1703003_281023APB_FTO_335646 Indian Bank IDIB000D101 Dabra 2210
9 DABRA MP1703003_281023APB_FTO_335646 Indian Overseas Bank IOBA0003482 Dabra 1326
10 DABRA MP1703003_281023APB_FTO_335646 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 7514
11 DABRA MP1703003_281023APB_FTO_335646 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 5746
12 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0002884 PICHHORE 28509
13 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0004222 DABRA 20332
14 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0006247 BILLAUA 71383
15 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0007243 HASTINAPUR 1326
16 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 16796
17 DABRA MP1703003_281023APB_FTO_335646 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2431
18 DABRA MP1703003_281023APB_FTO_335646 UCO Bank UCBA0000038 DABRA 13260
19 DABRA MP1703003_281023APB_FTO_335646 UCO Bank UCBA0001544 SHUKLHARI 95472
20 DABRA MP1703003_281023APB_FTO_335646 Fino Payments Bank Ltd FINO0001446 MP RO 37128
21 DABRA MP1703003_281023APB_FTO_335646 India Post Payments Bank IPOS0000001 Gwalior 91273
22 DABRA MP1703003_281023APB_FTO_335646 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 884

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