Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_300523APB_FTO_64188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-015-001/271-A
(GADHI(P)) 		1703003015NRG24300520230044646 30/05/2023 guddi 1703003015WL001912 guddi 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 guddi BANK OF BARODA(606985)
2 DABRA MP-03-003-015-001/321-B
(GADHI(P)) 		1703003015NRG24300520230044684 30/05/2023 sheela 1703003015WL001912 sheela 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 sheela BANK OF BARODA(606985)
3 DABRA MP-03-003-015-001/568
(GADHI(P)) 		1703003015NRG24300520230044769 30/05/2023 omprakash 1703003015WL001912 omprakash 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 omprakash STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-015-002/3
(GADHI(P)) 		1703003015NRG24300520230044819 30/05/2023 sukantla 1703003015WL001912 sukantla 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 sukantla BANK OF BARODA(606985)
5 DABRA MP-03-003-052-001/127-B
(BHAGEH(P)) 		1703003052NRG24300520230044450 30/05/2023 Harkishan sen 1703003052WL001909 Harkishan sen 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 Harkishansen BANK OF BARODA(606985)
6 DABRA MP-03-003-052-001/179-C
(BHAGEH(P)) 		1703003052NRG24300520230044456 30/05/2023 Harcharan Shakya 1703003052WL001909 Harcharan Shakya 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 HarcharanShakya BANK OF BARODA(606985)
7 DABRA MP-03-003-052-001/231-D
(BHAGEH(P)) 		1703003052NRG24300520230044464 30/05/2023 Munnaram 1703003052WL001909 Munnaram 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 Munnaram BANK OF BARODA(606985)
8 DABRA MP-03-003-052-001/288-C
(BHAGEH(P)) 		1703003052NRG24300520230044468 30/05/2023 Jahendra Singh Kushwah 1703003052WL001909 Jahendra Singh Kushwah 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 JahendraSinghKushwah BANK OF BARODA(606985)
9 DABRA MP-03-003-052-001/364-C
(BHAGEH(P)) 		1703003052NRG24300520230044474 30/05/2023 Bhagvati dubey 1703003052WL001909 Bhagvati dubey 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 Bhagvatidubey BANK OF BARODA(606985)
10 DABRA MP-03-003-052-001/421-C
(BHAGEH(P)) 		1703003052NRG24300520230044477 30/05/2023 Raghuveer singh kushwah 1703003052WL001909 Raghuveer singh kushwah 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 Raghuveersinghkushwah BANK OF BARODA(606985)
11 DABRA MP-03-003-052-001/421-D
(BHAGEH(P)) 		1703003052NRG24300520230044478 30/05/2023 Narendra singh Kushwah 1703003052WL001909 Narendra singh Kushwah 00045 BARB0DABRAX 884 884 Processed 03/06/2023 134251309 NarendrasinghKushwah BANK OF BARODA(606985)
12 DABRA MP-03-003-052-001/595
(BHAGEH(P)) 		1703003052NRG24300520230044492 30/05/2023 Ashok sahu 1703003052WL001909 Ashok sahu 00045 BARB0DABRAX 663 663 Processed 03/06/2023 134251309 Ashoksahu BANK OF BARODA(606985)
13 DABRA MP-03-003-061-001/102-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044428 30/05/2023 gopal 1703003061WL001908 gopal 00045 BARB0DABRAX 1326 1326 Processed 03/06/2023 134251309 gopal BANK OF BARODA(606985)
14 DABRA MP-03-003-061-001/78-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044443 30/05/2023 laxman 1703003061WL001908 laxman 00045 BARB0DABRAX 1326 1326 Processed 03/06/2023 134251309 laxman BANK OF BARODA(606985)
15 DABRA MP-03-003-061-001/85-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044444 30/05/2023 Rajesh 1703003061WL001908 Rajesh 00045 BARB0DABRAX 1326 1326 Processed 03/06/2023 134251309 Rajesh BANK OF BARODA(606985)
SubTotal 13260 13260
16 DABRA MP-03-003-052-001/110-B
(BHAGEH(P)) 		1703003052NRG24300520230044447 30/05/2023 Kuber Singh 1703003052WL001909 Kuber Singh 00048 BKID0009457 884 884 Processed 03/06/2023 134251309 KuberSingh INDIAN OVERSEAS BANK(508541)
17 DABRA MP-03-003-052-001/164-B
(BHAGEH(P)) 		1703003052NRG24300520230044453 30/05/2023 Mukesh Balmik 1703003052WL001909 Mukesh Balmik 00048 BKID0009457 884 884 Processed 03/06/2023 134251309 MukeshBalmik BANK OF INDIA(508505)
18 DABRA MP-03-003-052-001/212-D
(BHAGEH(P)) 		1703003052NRG24300520230044461 30/05/2023 Mahesh Kumar 1703003052WL001909 Mahesh Kumar 00048 BKID0009457 884 884 Processed 03/06/2023 134251309 MaheshKumar BANK OF INDIA(508505)
19 DABRA MP-03-003-052-001/590
(BHAGEH(P)) 		1703003052NRG24300520230044491 30/05/2023 Rakesh singh 1703003052WL001909 Rakesh singh 00048 BKID0009457 663 663 Processed 03/06/2023 134251309 Rakeshsingh INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
20 DABRA MP-03-003-015-001/143
(GADHI(P)) 		1703003015NRG24300520230044595 30/05/2023 laxman singh 1703003015WL001912 laxman singh 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 laxmansingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
21 DABRA MP-03-003-015-001/249-D
(GADHI(P)) 		1703003015NRG24300520230044633 30/05/2023 hakim 1703003015WL001912 hakim 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 hakim PUNJAB NATIONAL BANK(508568)
22 DABRA MP-03-003-015-001/267-A
(GADHI(P)) 		1703003015NRG24300520230044641 30/05/2023 papita 1703003015WL001912 papita 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 papita INDIAN OVERSEAS BANK(508541)
23 DABRA MP-03-003-015-001/270-C
(GADHI(P)) 		1703003015NRG24300520230044644 30/05/2023 sanjog 1703003015WL001912 sanjog 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 sanjog NARMADA JHABUA GRAMIN BANK(508515)
24 DABRA MP-03-003-015-001/313
(GADHI(P)) 		1703003015NRG24300520230044676 30/05/2023 satto 1703003015WL001912 satto 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 satto STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-015-001/440-A
(GADHI(P)) 		1703003015NRG24300520230044721 30/05/2023 rahisha 1703003015WL001912 rahisha 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 rahisha AIRTEL PAYMENTS BANK LIMITED(990288)
26 DABRA MP-03-003-015-001/464-D
(GADHI(P)) 		1703003015NRG24300520230044726 30/05/2023 uday 1703003015WL001912 uday 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 uday STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-015-001/472-A
(GADHI(P)) 		1703003015NRG24300520230044735 30/05/2023 anandi 1703003015WL001912 anandi 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 anandi NARMADA JHABUA GRAMIN BANK(508515)
28 DABRA MP-03-003-015-001/472-A
(GADHI(P)) 		1703003015NRG24300520230044736 30/05/2023 anandi 1703003015WL001912 anandi 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 anandi BANK OF BARODA(606985)
29 DABRA MP-03-003-015-001/481-C
(GADHI(P)) 		1703003015NRG24300520230044739 30/05/2023 munna 1703003015WL001912 munna 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 munna PUNJAB NATIONAL BANK(508568)
30 DABRA MP-03-003-015-001/498-A
(GADHI(P)) 		1703003015NRG24300520230044742 30/05/2023 rajkumari baghel 1703003015WL001912 rajkumari baghel 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 rajkumaribaghel NARMADA JHABUA GRAMIN BANK(508515)
31 DABRA MP-03-003-015-001/499
(GADHI(P)) 		1703003015NRG24300520230044743 30/05/2023 ramrati 1703003015WL001912 ramrati 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 ramrati NARMADA JHABUA GRAMIN BANK(508515)
32 DABRA MP-03-003-015-001/528
(GADHI(P)) 		1703003015NRG24300520230044751 30/05/2023 parmand 1703003015WL001912 parmand 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134251309 parmand STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-015-001/528-B
(GADHI(P)) 		1703003015NRG24300520230044752 30/05/2023 barelal 1703003015WL001912 barelal 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134251309 barelal STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-015-001/53-A
(GADHI(P)) 		1703003015NRG24300520230044758 30/05/2023 rinko 1703003015WL001912 rinko 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 rinko STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-015-001/53-B
(GADHI(P)) 		1703003015NRG24300520230044759 30/05/2023 sonu 1703003015WL001912 sonu 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 sonu STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-015-001/536-A
(GADHI(P)) 		1703003015NRG24300520230044762 30/05/2023 Roshan Banjra 1703003015WL001912 Roshan Banjra 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 RoshanBanjra STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-015-001/561
(GADHI(P)) 		1703003015NRG24300520230044768 30/05/2023 mamta 1703003015WL001912 mamta 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 mamta NARMADA JHABUA GRAMIN BANK(508515)
38 DABRA MP-03-003-015-001/591
(GADHI(P)) 		1703003015NRG24300520230044775 30/05/2023 shanti 1703003015WL001912 shanti 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 shanti NARMADA JHABUA GRAMIN BANK(508515)
39 DABRA MP-03-003-015-001/609
(GADHI(P)) 		1703003015NRG24300520230044777 30/05/2023 RANI 1703003015WL001912 RANI 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 RANI FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-015-001/615
(GADHI(P)) 		1703003015NRG24300520230044778 30/05/2023 kiran 1703003015WL001912 kiran 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 kiran NARMADA JHABUA GRAMIN BANK(508515)
41 DABRA MP-03-003-015-001/615-A
(GADHI(P)) 		1703003015NRG24300520230044779 30/05/2023 bharti 1703003015WL001912 bharti 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 bharti NARMADA JHABUA GRAMIN BANK(508515)
42 DABRA MP-03-003-015-001/636
(GADHI(P)) 		1703003015NRG24300520230044784 30/05/2023 anil 1703003015WL001912 anil 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 anil STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-015-001/650
(GADHI(P)) 		1703003015NRG24300520230044788 30/05/2023 vikash 1703003015WL001912 vikash 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 vikash STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-015-001/661
(GADHI(P)) 		1703003015NRG24300520230044792 30/05/2023 siya 1703003015WL001912 siya 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 siya NARMADA JHABUA GRAMIN BANK(508515)
45 DABRA MP-03-003-015-001/667
(GADHI(P)) 		1703003015NRG24300520230044794 30/05/2023 baijoo 1703003015WL001912 baijoo 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134251309 baijoo STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-015-001/671
(GADHI(P)) 		1703003015NRG24300520230044798 30/05/2023 ranveer 1703003015WL001912 ranveer 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134251309 ranveer STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-015-001/675
(GADHI(P)) 		1703003015NRG24300520230044800 30/05/2023 endra 1703003015WL001912 endra 00048 BKID0NAMRGB 884 884 Processed 03/06/2023 134251309 endra CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-015-001/682
(GADHI(P)) 		1703003015NRG24300520230044801 30/05/2023 kushma 1703003015WL001912 kushma 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 kushma INDIAN OVERSEAS BANK(508541)
49 DABRA MP-03-003-015-001/86-C
(GADHI(P)) 		1703003015NRG24300520230044808 30/05/2023 bhuri 1703003015WL001912 bhuri 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
50 DABRA MP-03-003-015-002/17-B
(GADHI(P)) 		1703003015NRG24300520230044816 30/05/2023 kamlesh 1703003015WL001912 kamlesh 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 kamlesh STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-015-002/17-C
(GADHI(P)) 		1703003015NRG24300520230044817 30/05/2023 hemlata 1703003015WL001912 hemlata 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 hemlata STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-015-002/39
(GADHI(P)) 		1703003015NRG24300520230044822 30/05/2023 siyaram 1703003015WL001912 siyaram 00048 BKID0NAMRGB 663 663 Processed 03/06/2023 134251309 siyaram BANK OF BARODA(606985)
SubTotal 22984 22984
53 DABRA MP-03-003-046-002/408
(BAROL(P)) 		1703003046NRG24300520230044947 30/05/2023 kuver singh 1703003046WL001916 kuver singh 00078 CNRB0004256 1105 1105 Processed 03/06/2023 134251309 kuversingh CANARA BANK(508532)
SubTotal 1105 1105
54 DABRA MP-03-003-046-002/408-A
(BAROL(P)) 		1703003046NRG24300520230044948 30/05/2023 ganga 1703003046WL001916 ganga 00089 CBIN0281098 1105 1105 Processed 03/06/2023 134251309 ganga STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-052-001/177-A
(BHAGEH(P)) 		1703003052NRG24300520230044455 30/05/2023 Pahluram 1703003052WL001909 Pahluram 00089 CBIN0281098 884 884 Processed 03/06/2023 134251309 Pahluram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 DABRA MP-03-003-052-001/110-C
(BHAGEH(P)) 		1703003052NRG24300520230044448 30/05/2023 Umesh 1703003052WL001909 Umesh 00089 CBIN0283461 884 884 Processed 03/06/2023 134251309 Umesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
57 DABRA MP-03-003-061-001/93-B
(LAKHNOTI(P)) 		1703003061NRG24300520230044445 30/05/2023 basudev 1703003061WL001908 basudev 00176 IDIB000D101 1326 1326 Processed 03/06/2023 134251309 basudev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 DABRA MP-03-003-015-001/74-A
(GADHI(P)) 		1703003015NRG24300520230044803 30/05/2023 Pusushottam 1703003015WL001912 Pusushottam 00177 IOBA0003482 663 663 Processed 03/06/2023 134251309 Pusushottam INDIA POST PAYMENTS BANK LIMITED(508528)
59 DABRA MP-03-003-052-001/330-B
(BHAGEH(P)) 		1703003052NRG24300520230044471 30/05/2023 Pawan kumar 1703003052WL001909 Pawan kumar 00177 IOBA0003482 884 884 Processed 03/06/2023 134251309 Pawankumar INDIAN OVERSEAS BANK(508541)
60 DABRA MP-03-003-052-001/508-A
(BHAGEH(P)) 		1703003052NRG24300520230044480 30/05/2023 Saroj 1703003052WL001909 Saroj 00177 IOBA0003482 884 884 Processed 03/06/2023 134251309 Saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
61 DABRA MP-03-003-027-001/605
(JATARTHI(P)) 		1703003027NRG24300520230043838 30/05/2023 Narendra 1703003027WL001889 Narendra 00354 PUNB0654900 1326 1326 Processed 03/06/2023 134251309 Narendra PUNJAB NATIONAL BANK(508568)
62 DABRA MP-03-003-027-002/225
(JATARTHI(P)) 		1703003027NRG24300520230043839 30/05/2023 Akhilesh barar 1703003027WL001889 Akhilesh barar 00354 PUNB0654900 1326 1326 Processed 03/06/2023 134251309 Akhileshbarar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 DABRA MP-03-003-015-001/108
(GADHI(P)) 		1703003015NRG24300520230044582 30/05/2023 dinesh 1703003015WL001912 dinesh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 dinesh NARMADA JHABUA GRAMIN BANK(508515)
64 DABRA MP-03-003-015-001/108
(GADHI(P)) 		1703003015NRG24300520230044581 30/05/2023 dinesh 1703003015WL001912 dinesh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 dinesh STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-015-001/109
(GADHI(P)) 		1703003015NRG24300520230044583 30/05/2023 mamta 1703003015WL001912 mamta 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mamta STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-015-001/114-A
(GADHI(P)) 		1703003015NRG24300520230044586 30/05/2023 rajkumari 1703003015WL001912 rajkumari 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 rajkumari STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-015-001/133-B
(GADHI(P)) 		1703003015NRG24300520230044589 30/05/2023 Dataram baghel 1703003015WL001912 Dataram baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Datarambaghel STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-015-001/133-C
(GADHI(P)) 		1703003015NRG24300520230044590 30/05/2023 Meghsingh baghel 1703003015WL001912 Meghsingh baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Meghsinghbaghel STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-015-001/138
(GADHI(P)) 		1703003015NRG24300520230044591 30/05/2023 vimla 1703003015WL001912 vimla 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 vimla STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-015-001/139-A
(GADHI(P)) 		1703003015NRG24300520230044592 30/05/2023 rama 1703003015WL001912 rama 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 rama STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-015-001/139-B
(GADHI(P)) 		1703003015NRG24300520230044593 30/05/2023 mukesh kushwha 1703003015WL001912 mukesh kushwha 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mukeshkushwha STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-015-001/143-A
(GADHI(P)) 		1703003015NRG24300520230044596 30/05/2023 neesha 1703003015WL001912 neesha 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 neesha STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-015-001/147
(GADHI(P)) 		1703003015NRG24300520230044597 30/05/2023 gopal 1703003015WL001912 gopal 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 gopal NARMADA JHABUA GRAMIN BANK(508515)
74 DABRA MP-03-003-015-001/15-A
(GADHI(P)) 		1703003015NRG24300520230044599 30/05/2023 jendevi 1703003015WL001912 jendevi 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 jendevi STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-015-001/168
(GADHI(P)) 		1703003015NRG24300520230044600 30/05/2023 raghuveer 1703003015WL001912 raghuveer 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 raghuveer STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-015-001/168
(GADHI(P)) 		1703003015NRG24300520230044601 30/05/2023 SHEELABAI 1703003015WL001912 SHEELABAI 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 SHEELABAI STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-015-001/200
(GADHI(P)) 		1703003015NRG24300520230044609 30/05/2023 motiram 1703003015WL001912 motiram 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 motiram STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-015-001/200
(GADHI(P)) 		1703003015NRG24300520230044610 30/05/2023 motiram 1703003015WL001912 motiram 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 motiram STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-015-001/200-A
(GADHI(P)) 		1703003015NRG24300520230044611 30/05/2023 tinkoo 1703003015WL001912 tinkoo 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 tinkoo STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-015-001/223
(GADHI(P)) 		1703003015NRG24300520230044620 30/05/2023 ramcharan 1703003015WL001912 ramcharan 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 ramcharan STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-015-001/228
(GADHI(P)) 		1703003015NRG24300520230044621 30/05/2023 savo bai 1703003015WL001912 savo bai 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 savobai STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-015-001/235
(GADHI(P)) 		1703003015NRG24300520230044623 30/05/2023 veerendra singh 1703003015WL001912 veerendra singh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 veerendrasingh STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-015-001/255
(GADHI(P)) 		1703003015NRG24300520230044634 30/05/2023 vati 1703003015WL001912 vati 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 vati STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-015-001/28
(GADHI(P)) 		1703003015NRG24300520230044656 30/05/2023 mangal singh 1703003015WL001912 mangal singh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mangalsingh STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-015-001/28
(GADHI(P)) 		1703003015NRG24300520230044657 30/05/2023 mangal singh 1703003015WL001912 mangal singh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
86 DABRA MP-03-003-015-001/297
(GADHI(P)) 		1703003015NRG24300520230044666 30/05/2023 karan 1703003015WL001912 karan 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 karan NARMADA JHABUA GRAMIN BANK(508515)
87 DABRA MP-03-003-015-001/319-B
(GADHI(P)) 		1703003015NRG24300520230044680 30/05/2023 Rakesh Adivashi 1703003015WL001912 Rakesh Adivashi 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 RakeshAdivashi BANK OF BARODA(606985)
88 DABRA MP-03-003-015-001/321
(GADHI(P)) 		1703003015NRG24300520230044681 30/05/2023 kapuri 1703003015WL001912 kapuri 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 kapuri STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-015-001/325
(GADHI(P)) 		1703003015NRG24300520230044687 30/05/2023 munni 1703003015WL001912 munni 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 munni STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-015-001/353
(GADHI(P)) 		1703003015NRG24300520230044696 30/05/2023 ramshree 1703003015WL001912 ramshree 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 ramshree STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-015-001/379-A
(GADHI(P)) 		1703003015NRG24300520230044701 30/05/2023 komal 1703003015WL001912 komal 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 komal STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-015-001/462-A
(GADHI(P)) 		1703003015NRG24300520230044723 30/05/2023 Mahesh Banjara 1703003015WL001912 Mahesh Banjara 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 MaheshBanjara STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-015-001/47
(GADHI(P)) 		1703003015NRG24300520230044730 30/05/2023 LALSINGH KUWSWAH 1703003015WL001912 LALSINGH KUWSWAH 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 LALSINGHKUWSWAH STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-015-001/47-A
(GADHI(P)) 		1703003015NRG24300520230044731 30/05/2023 hotam 1703003015WL001912 hotam 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 hotam STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-015-001/47-B
(GADHI(P)) 		1703003015NRG24300520230044732 30/05/2023 manisha kushwah 1703003015WL001912 manisha kushwah 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 manishakushwah STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-015-001/47-C
(GADHI(P)) 		1703003015NRG24300520230044733 30/05/2023 Bhavana 1703003015WL001912 Bhavana 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Bhavana STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-015-001/472
(GADHI(P)) 		1703003015NRG24300520230044734 30/05/2023 maniram 1703003015WL001912 maniram 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 maniram STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-015-001/473-A
(GADHI(P)) 		1703003015NRG24300520230044737 30/05/2023 ramkatori 1703003015WL001912 ramkatori 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 ramkatori STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-015-001/528-C
(GADHI(P)) 		1703003015NRG24300520230044754 30/05/2023 Laxmi kushwah 1703003015WL001912 Laxmi kushwah 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Laxmikushwah STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-015-001/528-C
(GADHI(P)) 		1703003015NRG24300520230044753 30/05/2023 Ramseva kushwah 1703003015WL001912 Ramseva kushwah 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Ramsevakushwah STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-015-001/528-D
(GADHI(P)) 		1703003015NRG24300520230044755 30/05/2023 Ramdehi kushwah 1703003015WL001912 Ramdehi kushwah 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Ramdehikushwah STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-015-001/546
(GADHI(P)) 		1703003015NRG24300520230044763 30/05/2023 DATARAM 1703003015WL001912 DATARAM 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 DATARAM STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-015-001/551
(GADHI(P)) 		1703003015NRG24300520230044764 30/05/2023 Narayani 1703003015WL001912 Narayani 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Narayani NARMADA JHABUA GRAMIN BANK(508515)
104 DABRA MP-03-003-015-001/553
(GADHI(P)) 		1703003015NRG24300520230044765 30/05/2023 Lakhanlal 1703003015WL001912 Lakhanlal 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Lakhanlal STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-015-001/58-A
(GADHI(P)) 		1703003015NRG24300520230044772 30/05/2023 meena 1703003015WL001912 meena 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 meena STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-015-001/59
(GADHI(P)) 		1703003015NRG24300520230044773 30/05/2023 anita 1703003015WL001912 anita 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 anita PUNJAB NATIONAL BANK(508568)
107 DABRA MP-03-003-015-001/65
(GADHI(P)) 		1703003015NRG24300520230044786 30/05/2023 kaptan 1703003015WL001912 kaptan 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 kaptan BANK OF BARODA(606985)
108 DABRA MP-03-003-015-001/86-A
(GADHI(P)) 		1703003015NRG24300520230044807 30/05/2023 Kamlesh Baghel 1703003015WL001912 Kamlesh Baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 KamleshBaghel STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-015-001/94
(GADHI(P)) 		1703003015NRG24300520230044811 30/05/2023 lachho 1703003015WL001912 lachho 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 lachho STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-015-002/10-A
(GADHI(P)) 		1703003015NRG24300520230044812 30/05/2023 Devki Baghel 1703003015WL001912 Devki Baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 DevkiBaghel STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-015-002/10-B
(GADHI(P)) 		1703003015NRG24300520230044813 30/05/2023 Seema Baghel 1703003015WL001912 Seema Baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 SeemaBaghel STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-015-002/13
(GADHI(P)) 		1703003015NRG24300520230044814 30/05/2023 OMI 1703003015WL001912 OMI 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 OMI NARMADA JHABUA GRAMIN BANK(508515)
113 DABRA MP-03-003-015-002/3
(GADHI(P)) 		1703003015NRG24300520230044818 30/05/2023 Kalyan 1703003015WL001912 Kalyan 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Kalyan STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-015-002/33
(GADHI(P)) 		1703003015NRG24300520230044821 30/05/2023 Suresh Baghel 1703003015WL001912 Suresh Baghel 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 SureshBaghel STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-015-002/9
(GADHI(P)) 		1703003015NRG24300520230044824 30/05/2023 BHARTI 1703003015WL001912 BHARTI 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 BHARTI STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-052-001/105-A
(BHAGEH(P)) 		1703003052NRG24300520230044446 30/05/2023 Balkishan 1703003052WL001909 Balkishan 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Balkishan STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-052-001/114-C
(BHAGEH(P)) 		1703003052NRG24300520230044449 30/05/2023 Rajabeti kushwah 1703003052WL001909 Rajabeti kushwah 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Rajabetikushwah STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-052-001/138-C
(BHAGEH(P)) 		1703003052NRG24300520230044451 30/05/2023 Rachna 1703003052WL001909 Rachna 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Rachna PUNJAB & SIND BANK(607087)
119 DABRA MP-03-003-052-001/138-D
(BHAGEH(P)) 		1703003052NRG24300520230044452 30/05/2023 Dharmendra kushwah 1703003052WL001909 Dharmendra kushwah 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Dharmendrakushwah STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-052-001/180-B
(BHAGEH(P)) 		1703003052NRG24300520230044457 30/05/2023 Satendra parihar 1703003052WL001909 Satendra parihar 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Satendraparihar STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-052-001/216-D
(BHAGEH(P)) 		1703003052NRG24300520230044462 30/05/2023 vimla 1703003052WL001909 vimla 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 vimla STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-052-001/237-B
(BHAGEH(P)) 		1703003052NRG24300520230044465 30/05/2023 Krishn batham 1703003052WL001909 Krishn batham 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Krishnbatham STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-052-001/243-C
(BHAGEH(P)) 		1703003052NRG24300520230044466 30/05/2023 Mangilal 1703003052WL001909 Mangilal 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Mangilal STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-052-001/30-A
(BHAGEH(P)) 		1703003052NRG24300520230044469 30/05/2023 mahendra 1703003052WL001909 mahendra 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mahendra STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-052-001/330-A
(BHAGEH(P)) 		1703003052NRG24300520230044470 30/05/2023 dharm singh 1703003052WL001909 dharm singh 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 dharmsingh STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-052-001/342-A
(BHAGEH(P)) 		1703003052NRG24300520230044473 30/05/2023 Lakhan singh sahu 1703003052WL001909 Lakhan singh sahu 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Lakhansinghsahu STATE BANK OF INDIA(508548)
127 DABRA MP-03-003-052-001/421-B
(BHAGEH(P)) 		1703003052NRG24300520230044476 30/05/2023 Bhagat singh 1703003052WL001909 Bhagat singh 00415 SBIN0002884 884 884 Processed 03/06/2023 134251309 Bhagatsingh STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-052-001/508-B
(BHAGEH(P)) 		1703003052NRG24300520230044481 30/05/2023 Manish parihar 1703003052WL001909 Manish parihar 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Manishparihar INDIAN OVERSEAS BANK(508541)
129 DABRA MP-03-003-052-001/518
(BHAGEH(P)) 		1703003052NRG24300520230044483 30/05/2023 Dhan kunar 1703003052WL001909 Dhan kunar 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Dhankunar STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-052-001/520
(BHAGEH(P)) 		1703003052NRG24300520230044484 30/05/2023 Rajni 1703003052WL001909 Rajni 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Rajni STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-052-001/520-A
(BHAGEH(P)) 		1703003052NRG24300520230044485 30/05/2023 Anil parihar 1703003052WL001909 Anil parihar 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 Anilparihar STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-052-001/552
(BHAGEH(P)) 		1703003052NRG24300520230044486 30/05/2023 Dabburam Sen 1703003052WL001909 Dabburam Sen 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 DabburamSen STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-052-001/578
(BHAGEH(P)) 		1703003052NRG24300520230044487 30/05/2023 mohkam singh 1703003052WL001909 mohkam singh 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 mohkamsingh BANK OF BARODA(606985)
134 DABRA MP-03-003-052-001/58-C
(BHAGEH(P)) 		1703003052NRG24300520230044489 30/05/2023 chhatrapal 1703003052WL001909 chhatrapal 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 chhatrapal BANK OF BARODA(606985)
135 DABRA MP-03-003-052-001/586
(BHAGEH(P)) 		1703003052NRG24300520230044490 30/05/2023 omprakash 1703003052WL001909 omprakash 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 omprakash STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-052-001/67-B
(BHAGEH(P)) 		1703003052NRG24300520230044493 30/05/2023 omprakash batham 1703003052WL001909 omprakash batham 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 omprakashbatham STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-052-001/74-D
(BHAGEH(P)) 		1703003052NRG24300520230044494 30/05/2023 Ramnivas Parihar 1703003052WL001909 Ramnivas Parihar 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 RamnivasParihar INDIAN OVERSEAS BANK(508541)
138 DABRA MP-03-003-052-001/99-B
(BHAGEH(P)) 		1703003052NRG24300520230044495 30/05/2023 lakkhuram batham 1703003052WL001909 lakkhuram batham 00415 SBIN0002884 663 663 Processed 03/06/2023 134251309 lakkhurambatham STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-061-001/132-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044431 30/05/2023 jitendra 1703003061WL001908 jitendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134251309 jitendra STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-061-001/159
(LAKHNOTI(P)) 		1703003061NRG24300520230044432 30/05/2023 Naval 1703003061WL001908 Naval 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134251309 Naval STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-061-001/198
(LAKHNOTI(P)) 		1703003061NRG24300520230044434 30/05/2023 balvant 1703003061WL001908 balvant 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134251309 balvant STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-061-001/21
(LAKHNOTI(P)) 		1703003061NRG24300520230044436 30/05/2023 raju 1703003061WL001908 raju 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134251309 raju STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-061-001/56
(LAKHNOTI(P)) 		1703003061NRG24300520230044439 30/05/2023 Purushottam 1703003061WL001908 Purushottam 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134251309 Purushottam STATE BANK OF INDIA(508548)
SubTotal 60112 60112
144 DABRA MP-03-003-015-001/266
(GADHI(P)) 		1703003015NRG24300520230044639 30/05/2023 Jaswant singh 1703003015WL001912 Jaswant singh 00415 SBIN0004222 663 663 Processed 03/06/2023 134251309 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
145 DABRA MP-03-003-015-001/29
(GADHI(P)) 		1703003015NRG24300520230044663 30/05/2023 CHAMELI 1703003015WL001912 CHAMELI 00415 SBIN0004222 663 663 Processed 03/06/2023 134251309 CHAMELI STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-052-001/380-A
(BHAGEH(P)) 		1703003052NRG24300520230044475 30/05/2023 Satendra kushwaha 1703003052WL001909 Satendra kushwaha 00415 SBIN0004222 884 884 Processed 03/06/2023 134251309 Satendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
147 DABRA MP-03-003-015-001/105
(GADHI(P)) 		1703003015NRG24300520230044580 30/05/2023 motiram 1703003015WL001912 motiram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 motiram STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-015-001/118-B
(GADHI(P)) 		1703003015NRG24300520230044587 30/05/2023 Rakesh 1703003015WL001912 Rakesh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
149 DABRA MP-03-003-015-001/175
(GADHI(P)) 		1703003015NRG24300520230044602 30/05/2023 Sunari 1703003015WL001912 Sunari 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Sunari NARMADA JHABUA GRAMIN BANK(508515)
150 DABRA MP-03-003-015-001/178
(GADHI(P)) 		1703003015NRG24300520230044603 30/05/2023 sarman 1703003015WL001912 sarman 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 sarman STATE BANK OF INDIA(508548)
151 DABRA MP-03-003-015-001/178
(GADHI(P)) 		1703003015NRG24300520230044604 30/05/2023 Vimla 1703003015WL001912 Vimla 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Vimla STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-015-001/19-A
(GADHI(P)) 		1703003015NRG24300520230044605 30/05/2023 Pappu 1703003015WL001912 Pappu 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Pappu STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-015-001/195
(GADHI(P)) 		1703003015NRG24300520230044606 30/05/2023 chhota 1703003015WL001912 chhota 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 chhota STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-015-001/199
(GADHI(P)) 		1703003015NRG24300520230044607 30/05/2023 Rambai 1703003015WL001912 Rambai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Rambai FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-015-001/20
(GADHI(P)) 		1703003015NRG24300520230044608 30/05/2023 Kailashi 1703003015WL001912 Kailashi 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Kailashi STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-015-001/206
(GADHI(P)) 		1703003015NRG24300520230044612 30/05/2023 Kartar 1703003015WL001912 Kartar 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Kartar STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-015-001/207
(GADHI(P)) 		1703003015NRG24300520230044614 30/05/2023 guddi 1703003015WL001912 guddi 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 guddi STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-015-001/207
(GADHI(P)) 		1703003015NRG24300520230044613 30/05/2023 ramcharan 1703003015WL001912 ramcharan 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
159 DABRA MP-03-003-015-001/207-A
(GADHI(P)) 		1703003015NRG24300520230044615 30/05/2023 reena 1703003015WL001912 reena 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 reena STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-015-001/210
(GADHI(P)) 		1703003015NRG24300520230044616 30/05/2023 Pulandar 1703003015WL001912 Pulandar 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Pulandar STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-015-001/211
(GADHI(P)) 		1703003015NRG24300520230044617 30/05/2023 Keshar 1703003015WL001912 Keshar 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Keshar STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-015-001/212
(GADHI(P)) 		1703003015NRG24300520230044618 30/05/2023 Meerabai 1703003015WL001912 Meerabai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Meerabai STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-015-001/22
(GADHI(P)) 		1703003015NRG24300520230044619 30/05/2023 reena 1703003015WL001912 reena 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 reena STATE BANK OF INDIA(508548)
164 DABRA MP-03-003-015-001/231-A
(GADHI(P)) 		1703003015NRG24300520230044622 30/05/2023 Raghuveer 1703003015WL001912 Raghuveer 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Raghuveer STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-015-001/235
(GADHI(P)) 		1703003015NRG24300520230044624 30/05/2023 ramvati 1703003015WL001912 ramvati 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ramvati STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-015-001/238
(GADHI(P)) 		1703003015NRG24300520230044625 30/05/2023 Imarti 1703003015WL001912 Imarti 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Imarti STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-015-001/239
(GADHI(P)) 		1703003015NRG24300520230044626 30/05/2023 Badri 1703003015WL001912 Badri 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Badri NARMADA JHABUA GRAMIN BANK(508515)
168 DABRA MP-03-003-015-001/240
(GADHI(P)) 		1703003015NRG24300520230044627 30/05/2023 Uttam 1703003015WL001912 Uttam 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Uttam STATE BANK OF INDIA(508548)
169 DABRA MP-03-003-015-001/241
(GADHI(P)) 		1703003015NRG24300520230044628 30/05/2023 Ramprasad 1703003015WL001912 Ramprasad 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Ramprasad STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-015-001/241
(GADHI(P)) 		1703003015NRG24300520230044629 30/05/2023 Ramprasad 1703003015WL001912 Ramprasad 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Ramprasad STATE BANK OF INDIA(508548)
171 DABRA MP-03-003-015-001/244
(GADHI(P)) 		1703003015NRG24300520230044630 30/05/2023 Gokul 1703003015WL001912 Gokul 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Gokul STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-015-001/248
(GADHI(P)) 		1703003015NRG24300520230044631 30/05/2023 Kumer 1703003015WL001912 Kumer 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Kumer STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-015-001/249
(GADHI(P)) 		1703003015NRG24300520230044632 30/05/2023 mullo 1703003015WL001912 mullo 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 mullo STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-015-001/26
(GADHI(P)) 		1703003015NRG24300520230044635 30/05/2023 arjun 1703003015WL001912 arjun 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 arjun STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-015-001/260
(GADHI(P)) 		1703003015NRG24300520230044636 30/05/2023 Kedar 1703003015WL001912 Kedar 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Kedar STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-015-001/262
(GADHI(P)) 		1703003015NRG24300520230044637 30/05/2023 durugo bai 1703003015WL001912 durugo bai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 durugobai STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-015-001/263-A
(GADHI(P)) 		1703003015NRG24300520230044638 30/05/2023 parmal 1703003015WL001912 parmal 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 parmal STATE BANK OF INDIA(508548)
178 DABRA MP-03-003-015-001/267
(GADHI(P)) 		1703003015NRG24300520230044640 30/05/2023 Sukhram 1703003015WL001912 Sukhram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Sukhram STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-015-001/270-A
(GADHI(P)) 		1703003015NRG24300520230044642 30/05/2023 Raniya 1703003015WL001912 Raniya 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Raniya STATE BANK OF INDIA(508548)
180 DABRA MP-03-003-015-001/270-B
(GADHI(P)) 		1703003015NRG24300520230044643 30/05/2023 Naresh Banjara 1703003015WL001912 Naresh Banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 NareshBanjara STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-015-001/272
(GADHI(P)) 		1703003015NRG24300520230044647 30/05/2023 Jagnnath 1703003015WL001912 Jagnnath 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
182 DABRA MP-03-003-015-001/272
(GADHI(P)) 		1703003015NRG24300520230044648 30/05/2023 Jagnnath 1703003015WL001912 Jagnnath 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
183 DABRA MP-03-003-015-001/273
(GADHI(P)) 		1703003015NRG24300520230044650 30/05/2023 pacham 1703003015WL001912 pacham 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 pacham STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-015-001/273
(GADHI(P)) 		1703003015NRG24300520230044649 30/05/2023 pancham 1703003015WL001912 pancham 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 pancham NARMADA JHABUA GRAMIN BANK(508515)
185 DABRA MP-03-003-015-001/276
(GADHI(P)) 		1703003015NRG24300520230044651 30/05/2023 seeta 1703003015WL001912 seeta 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 seeta STATE BANK OF INDIA(508548)
186 DABRA MP-03-003-015-001/276-A
(GADHI(P)) 		1703003015NRG24300520230044652 30/05/2023 Dimna banjara 1703003015WL001912 Dimna banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Dimnabanjara NARMADA JHABUA GRAMIN BANK(508515)
187 DABRA MP-03-003-015-001/278
(GADHI(P)) 		1703003015NRG24300520230044653 30/05/2023 Mangal Singh 1703003015WL001912 Mangal Singh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 MangalSingh STATE BANK OF INDIA(508548)
188 DABRA MP-03-003-015-001/278
(GADHI(P)) 		1703003015NRG24300520230044654 30/05/2023 Mangal Singh 1703003015WL001912 Mangal Singh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 MangalSingh STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-015-001/278-A
(GADHI(P)) 		1703003015NRG24300520230044655 30/05/2023 Rajendra banjara 1703003015WL001912 Rajendra banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Rajendrabanjara STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-015-001/280
(GADHI(P)) 		1703003015NRG24300520230044658 30/05/2023 deva bai 1703003015WL001912 deva bai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 devabai STATE BANK OF INDIA(508548)
191 DABRA MP-03-003-015-001/284
(GADHI(P)) 		1703003015NRG24300520230044659 30/05/2023 Rumali 1703003015WL001912 Rumali 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Rumali STATE BANK OF INDIA(508548)
192 DABRA MP-03-003-015-001/285
(GADHI(P)) 		1703003015NRG24300520230044660 30/05/2023 dhaniram 1703003015WL001912 dhaniram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 dhaniram STATE BANK OF INDIA(508548)
193 DABRA MP-03-003-015-001/285
(GADHI(P)) 		1703003015NRG24300520230044661 30/05/2023 parvati 1703003015WL001912 parvati 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 parvati STATE BANK OF INDIA(508548)
194 DABRA MP-03-003-015-001/287-A
(GADHI(P)) 		1703003015NRG24300520230044662 30/05/2023 brajmohan 1703003015WL001912 brajmohan 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 brajmohan STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-015-001/290
(GADHI(P)) 		1703003015NRG24300520230044664 30/05/2023 Khema 1703003015WL001912 Khema 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Khema STATE BANK OF INDIA(508548)
196 DABRA MP-03-003-015-001/295
(GADHI(P)) 		1703003015NRG24300520230044665 30/05/2023 Soneram 1703003015WL001912 Soneram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Soneram NARMADA JHABUA GRAMIN BANK(508515)
197 DABRA MP-03-003-015-001/302
(GADHI(P)) 		1703003015NRG24300520230044667 30/05/2023 dhaniram 1703003015WL001912 dhaniram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 dhaniram STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-015-001/303
(GADHI(P)) 		1703003015NRG24300520230044669 30/05/2023 Munna 1703003015WL001912 Munna 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Munna NARMADA JHABUA GRAMIN BANK(508515)
199 DABRA MP-03-003-015-001/305
(GADHI(P)) 		1703003015NRG24300520230044671 30/05/2023 Motiram 1703003015WL001912 Motiram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Motiram STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-015-001/306
(GADHI(P)) 		1703003015NRG24300520230044672 30/05/2023 Ramesh 1703003015WL001912 Ramesh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Ramesh STATE BANK OF INDIA(508548)
201 DABRA MP-03-003-015-001/308
(GADHI(P)) 		1703003015NRG24300520230044674 30/05/2023 aguri banjra 1703003015WL001912 aguri banjra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 aguribanjra STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-015-001/308
(GADHI(P)) 		1703003015NRG24300520230044673 30/05/2023 parvo bai 1703003015WL001912 parvo bai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 parvobai STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-015-001/309
(GADHI(P)) 		1703003015NRG24300520230044675 30/05/2023 man singh 1703003015WL001912 man singh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 mansingh STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-015-001/318
(GADHI(P)) 		1703003015NRG24300520230044677 30/05/2023 udho 1703003015WL001912 udho 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 udho STATE BANK OF INDIA(508548)
205 DABRA MP-03-003-015-001/319
(GADHI(P)) 		1703003015NRG24300520230044678 30/05/2023 sangram 1703003015WL001912 sangram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 sangram STATE BANK OF INDIA(508548)
206 DABRA MP-03-003-015-001/319
(GADHI(P)) 		1703003015NRG24300520230044679 30/05/2023 sangram 1703003015WL001912 sangram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 sangram STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-015-001/321-A
(GADHI(P)) 		1703003015NRG24300520230044683 30/05/2023 pooja 1703003015WL001912 pooja 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 pooja STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-015-001/321-A
(GADHI(P)) 		1703003015NRG24300520230044682 30/05/2023 veerendra 1703003015WL001912 veerendra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 veerendra STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-015-001/323
(GADHI(P)) 		1703003015NRG24300520230044685 30/05/2023 jasso 1703003015WL001912 jasso 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 jasso STATE BANK OF INDIA(508548)
210 DABRA MP-03-003-015-001/324
(GADHI(P)) 		1703003015NRG24300520230044686 30/05/2023 jagram 1703003015WL001912 jagram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 jagram NARMADA JHABUA GRAMIN BANK(508515)
211 DABRA MP-03-003-015-001/325-A
(GADHI(P)) 		1703003015NRG24300520230044688 30/05/2023 rajendra 1703003015WL001912 rajendra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 rajendra STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-015-001/34
(GADHI(P)) 		1703003015NRG24300520230044689 30/05/2023 Lalaram 1703003015WL001912 Lalaram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Lalaram STATE BANK OF INDIA(508548)
213 DABRA MP-03-003-015-001/340
(GADHI(P)) 		1703003015NRG24300520230044690 30/05/2023 ANGURI 1703003015WL001912 ANGURI 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ANGURI STATE BANK OF INDIA(508548)
214 DABRA MP-03-003-015-001/342
(GADHI(P)) 		1703003015NRG24300520230044691 30/05/2023 suresh 1703003015WL001912 suresh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 suresh STATE BANK OF INDIA(508548)
215 DABRA MP-03-003-015-001/342
(GADHI(P)) 		1703003015NRG24300520230044692 30/05/2023 suresh 1703003015WL001912 suresh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 suresh NARMADA JHABUA GRAMIN BANK(508515)
216 DABRA MP-03-003-015-001/342-A
(GADHI(P)) 		1703003015NRG24300520230044693 30/05/2023 rajni karan 1703003015WL001912 rajni karan 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 rajnikaran STATE BANK OF INDIA(508548)
217 DABRA MP-03-003-015-001/342-A
(GADHI(P)) 		1703003015NRG24300520230044694 30/05/2023 rajni karan 1703003015WL001912 rajni karan 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 rajnikaran STATE BANK OF INDIA(508548)
218 DABRA MP-03-003-015-001/346
(GADHI(P)) 		1703003015NRG24300520230044695 30/05/2023 Nirukha 1703003015WL001912 Nirukha 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Nirukha STATE BANK OF INDIA(508548)
219 DABRA MP-03-003-015-001/362
(GADHI(P)) 		1703003015NRG24300520230044698 30/05/2023 champa 1703003015WL001912 champa 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 champa STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-015-001/362
(GADHI(P)) 		1703003015NRG24300520230044697 30/05/2023 simru 1703003015WL001912 simru 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 simru NARMADA JHABUA GRAMIN BANK(508515)
221 DABRA MP-03-003-015-001/371
(GADHI(P)) 		1703003015NRG24300520230044699 30/05/2023 Babu 1703003015WL001912 Babu 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Babu STATE BANK OF INDIA(508548)
222 DABRA MP-03-003-015-001/371
(GADHI(P)) 		1703003015NRG24300520230044700 30/05/2023 rukma 1703003015WL001912 rukma 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 rukma STATE BANK OF INDIA(508548)
223 DABRA MP-03-003-015-001/382-A
(GADHI(P)) 		1703003015NRG24300520230044702 30/05/2023 Bijendra 1703003015WL001912 Bijendra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Bijendra STATE BANK OF INDIA(508548)
224 DABRA MP-03-003-015-001/389-A
(GADHI(P)) 		1703003015NRG24300520230044703 30/05/2023 Bachchoo 1703003015WL001912 Bachchoo 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Bachchoo BANK OF BARODA(606985)
225 DABRA MP-03-003-015-001/4
(GADHI(P)) 		1703003015NRG24300520230044705 30/05/2023 Kedu 1703003015WL001912 Kedu 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Kedu STATE BANK OF INDIA(508548)
226 DABRA MP-03-003-015-001/40
(GADHI(P)) 		1703003015NRG24300520230044707 30/05/2023 Dataram 1703003015WL001912 Dataram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Dataram STATE BANK OF INDIA(508548)
227 DABRA MP-03-003-015-001/421-B
(GADHI(P)) 		1703003015NRG24300520230044709 30/05/2023 Geeta 1703003015WL001912 Geeta 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Geeta STATE BANK OF INDIA(508548)
228 DABRA MP-03-003-015-001/424
(GADHI(P)) 		1703003015NRG24300520230044710 30/05/2023 Balvant 1703003015WL001912 Balvant 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Balvant STATE BANK OF INDIA(508548)
229 DABRA MP-03-003-015-001/426
(GADHI(P)) 		1703003015NRG24300520230044712 30/05/2023 choti bai 1703003015WL001912 choti bai 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 chotibai NARMADA JHABUA GRAMIN BANK(508515)
230 DABRA MP-03-003-015-001/426-A
(GADHI(P)) 		1703003015NRG24300520230044713 30/05/2023 kaptan 1703003015WL001912 kaptan 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 kaptan STATE BANK OF INDIA(508548)
231 DABRA MP-03-003-015-001/427
(GADHI(P)) 		1703003015NRG24300520230044714 30/05/2023 Aneeta Banjra 1703003015WL001912 Aneeta Banjra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 AneetaBanjra STATE BANK OF INDIA(508548)
232 DABRA MP-03-003-015-001/427
(GADHI(P)) 		1703003015NRG24300520230044715 30/05/2023 Jasiya Banjara 1703003015WL001912 Jasiya Banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 JasiyaBanjara STATE BANK OF INDIA(508548)
233 DABRA MP-03-003-015-001/432
(GADHI(P)) 		1703003015NRG24300520230044716 30/05/2023 raghesyam 1703003015WL001912 raghesyam 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 raghesyam NARMADA JHABUA GRAMIN BANK(508515)
234 DABRA MP-03-003-015-001/432
(GADHI(P)) 		1703003015NRG24300520230044717 30/05/2023 raghesyam 1703003015WL001912 raghesyam 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 raghesyam STATE BANK OF INDIA(508548)
235 DABRA MP-03-003-015-001/437
(GADHI(P)) 		1703003015NRG24300520230044718 30/05/2023 Tilak 1703003015WL001912 Tilak 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Tilak STATE BANK OF INDIA(508548)
236 DABRA MP-03-003-015-001/437-A
(GADHI(P)) 		1703003015NRG24300520230044719 30/05/2023 DHAKHOBAI BANJARA 1703003015WL001912 DHAKHOBAI BANJARA 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 DHAKHOBAIBANJARA STATE BANK OF INDIA(508548)
237 DABRA MP-03-003-015-001/438-A
(GADHI(P)) 		1703003015NRG24300520230044720 30/05/2023 Apil 1703003015WL001912 Apil 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Apil STATE BANK OF INDIA(508548)
238 DABRA MP-03-003-015-001/464
(GADHI(P)) 		1703003015NRG24300520230044724 30/05/2023 kher singh 1703003015WL001912 kher singh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 khersingh INDIAN OVERSEAS BANK(508541)
239 DABRA MP-03-003-015-001/464
(GADHI(P)) 		1703003015NRG24300520230044725 30/05/2023 kher singh 1703003015WL001912 kher singh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 khersingh STATE BANK OF INDIA(508548)
240 DABRA MP-03-003-015-001/481
(GADHI(P)) 		1703003015NRG24300520230044738 30/05/2023 ramdhar 1703003015WL001912 ramdhar 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ramdhar STATE BANK OF INDIA(508548)
241 DABRA MP-03-003-015-001/498
(GADHI(P)) 		1703003015NRG24300520230044741 30/05/2023 maniram 1703003015WL001912 maniram 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 maniram NARMADA JHABUA GRAMIN BANK(508515)
242 DABRA MP-03-003-015-001/510
(GADHI(P)) 		1703003015NRG24300520230044744 30/05/2023 BETAL 1703003015WL001912 BETAL 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 BETAL STATE BANK OF INDIA(508548)
243 DABRA MP-03-003-015-001/511
(GADHI(P)) 		1703003015NRG24300520230044745 30/05/2023 munee banjara 1703003015WL001912 munee banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 muneebanjara STATE BANK OF INDIA(508548)
244 DABRA MP-03-003-015-001/511
(GADHI(P)) 		1703003015NRG24300520230044746 30/05/2023 munee banjara 1703003015WL001912 munee banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 muneebanjara STATE BANK OF INDIA(508548)
245 DABRA MP-03-003-015-001/515
(GADHI(P)) 		1703003015NRG24300520230044748 30/05/2023 chota banjara 1703003015WL001912 chota banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 chotabanjara STATE BANK OF INDIA(508548)
246 DABRA MP-03-003-015-001/520
(GADHI(P)) 		1703003015NRG24300520230044749 30/05/2023 ramdas yadav 1703003015WL001912 ramdas yadav 00415 SBIN0006247 884 884 Processed 03/06/2023 134251309 ramdasyadav STATE BANK OF INDIA(508548)
247 DABRA MP-03-003-015-001/523
(GADHI(P)) 		1703003015NRG24300520230044750 30/05/2023 Anguri 1703003015WL001912 Anguri 00415 SBIN0006247 884 884 Processed 03/06/2023 134251309 Anguri STATE BANK OF INDIA(508548)
248 DABRA MP-03-003-015-001/53
(GADHI(P)) 		1703003015NRG24300520230044757 30/05/2023 Devendra 1703003015WL001912 Devendra 00415 SBIN0006247 884 884 Processed 03/06/2023 134251309 Devendra NARMADA JHABUA GRAMIN BANK(508515)
249 DABRA MP-03-003-015-001/532
(GADHI(P)) 		1703003015NRG24300520230044760 30/05/2023 Hotam banjara 1703003015WL001912 Hotam banjara 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Hotambanjara STATE BANK OF INDIA(508548)
250 DABRA MP-03-003-015-001/535
(GADHI(P)) 		1703003015NRG24300520230044761 30/05/2023 Manchla Banjra 1703003015WL001912 Manchla Banjra 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ManchlaBanjra STATE BANK OF INDIA(508548)
251 DABRA MP-03-003-015-001/559
(GADHI(P)) 		1703003015NRG24300520230044767 30/05/2023 Bale 1703003015WL001912 Bale 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Bale STATE BANK OF INDIA(508548)
252 DABRA MP-03-003-015-001/574
(GADHI(P)) 		1703003015NRG24300520230044770 30/05/2023 Rakesh Adiwashi 1703003015WL001912 Rakesh Adiwashi 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 RakeshAdiwashi STATE BANK OF INDIA(508548)
253 DABRA MP-03-003-015-001/58
(GADHI(P)) 		1703003015NRG24300520230044771 30/05/2023 ramsavrup 1703003015WL001912 ramsavrup 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 ramsavrup NARMADA JHABUA GRAMIN BANK(508515)
254 DABRA MP-03-003-015-001/59-A
(GADHI(P)) 		1703003015NRG24300520230044774 30/05/2023 Ramsingh 1703003015WL001912 Ramsingh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Ramsingh STATE BANK OF INDIA(508548)
255 DABRA MP-03-003-015-001/654
(GADHI(P)) 		1703003015NRG24300520230044790 30/05/2023 radha 1703003015WL001912 radha 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 radha STATE BANK OF INDIA(508548)
256 DABRA MP-03-003-015-001/654
(GADHI(P)) 		1703003015NRG24300520230044791 30/05/2023 radha 1703003015WL001912 radha 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 radha STATE BANK OF INDIA(508548)
257 DABRA MP-03-003-015-001/666-A
(GADHI(P)) 		1703003015NRG24300520230044793 30/05/2023 kamlesh 1703003015WL001912 kamlesh 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 kamlesh STATE BANK OF INDIA(508548)
258 DABRA MP-03-003-015-001/79-B
(GADHI(P)) 		1703003015NRG24300520230044804 30/05/2023 saroj 1703003015WL001912 saroj 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 saroj STATE BANK OF INDIA(508548)
259 DABRA MP-03-003-015-001/83
(GADHI(P)) 		1703003015NRG24300520230044806 30/05/2023 Laxman 1703003015WL001912 Laxman 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 Laxman STATE BANK OF INDIA(508548)
260 DABRA MP-03-003-015-002/31-B
(GADHI(P)) 		1703003015NRG24300520230044820 30/05/2023 gandarbh yadav 1703003015WL001912 gandarbh yadav 00415 SBIN0006247 663 663 Processed 03/06/2023 134251309 gandarbhyadav STATE BANK OF INDIA(508548)
261 DABRA MP-03-003-021-002/97
(CHIRPURA(P)) 		1703003021NRG24300520230043909 30/05/2023 Uttam 1703003021WL001896 Uttam 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134251309 Uttam FINO PAYMENTS BANK LTD(608001)
262 DABRA MP-03-003-021-003/101-D
(CHIRPURA(P)) 		1703003021NRG24300520230043910 30/05/2023 Bachansingh jatav 1703003021WL001896 Bachansingh jatav 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134251309 Bachansinghjatav STATE BANK OF INDIA(508548)
263 DABRA MP-03-003-021-003/103-A
(CHIRPURA(P)) 		1703003021NRG24300520230043912 30/05/2023 Brandavan jatav 1703003021WL001896 Brandavan jatav 00415 SBIN0006247 1105 1105 Processed 03/06/2023 134251309 Brandavanjatav STATE BANK OF INDIA(508548)
SubTotal 80002 80002
264 DABRA MP-03-003-027-002/226
(JATARTHI(P)) 		1703003027NRG24300520230043841 30/05/2023 Kiran barar 1703003027WL001889 Kiran barar 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 Kiranbarar STATE BANK OF INDIA(508548)
265 DABRA MP-03-003-027-002/226
(JATARTHI(P)) 		1703003027NRG24300520230043840 30/05/2023 NATHU SINGH BARAR 1703003027WL001889 NATHU SINGH BARAR 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 NATHUSINGHBARAR STATE BANK OF INDIA(508548)
266 DABRA MP-03-003-061-001/101-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044427 30/05/2023 hemant 1703003061WL001908 hemant 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 hemant BANK OF INDIA(508505)
267 DABRA MP-03-003-061-001/113
(LAKHNOTI(P)) 		1703003061NRG24300520230044429 30/05/2023 ratiram 1703003061WL001908 ratiram 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 ratiram STATE BANK OF INDIA(508548)
268 DABRA MP-03-003-061-001/126-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044430 30/05/2023 veer singh 1703003061WL001908 veer singh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 veersingh STATE BANK OF INDIA(508548)
269 DABRA MP-03-003-061-001/201
(LAKHNOTI(P)) 		1703003061NRG24300520230044435 30/05/2023 keshav 1703003061WL001908 keshav 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 keshav STATE BANK OF INDIA(508548)
270 DABRA MP-03-003-061-001/212
(LAKHNOTI(P)) 		1703003061NRG24300520230044437 30/05/2023 Jeetendra 1703003061WL001908 Jeetendra 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 Jeetendra BANK OF BARODA(606985)
271 DABRA MP-03-003-061-001/238
(LAKHNOTI(P)) 		1703003061NRG24300520230044438 30/05/2023 kamlesh 1703003061WL001908 kamlesh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 kamlesh STATE BANK OF INDIA(508548)
272 DABRA MP-03-003-061-001/62-A
(LAKHNOTI(P)) 		1703003061NRG24300520230044440 30/05/2023 bihari 1703003061WL001908 bihari 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 bihari STATE BANK OF INDIA(508548)
273 DABRA MP-03-003-061-001/63
(LAKHNOTI(P)) 		1703003061NRG24300520230044441 30/05/2023 Aadiram 1703003061WL001908 Aadiram 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 Aadiram STATE BANK OF INDIA(508548)
274 DABRA MP-03-003-061-001/78
(LAKHNOTI(P)) 		1703003061NRG24300520230044442 30/05/2023 pratap 1703003061WL001908 pratap 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134251309 pratap STATE BANK OF INDIA(508548)
SubTotal 14586 14586
275 DABRA MP-03-003-052-001/513
(BHAGEH(P)) 		1703003052NRG24300520230044482 30/05/2023 Rajni kushwah 1703003052WL001909 Rajni kushwah 00462 UCBA0000038 663 663 Processed 03/06/2023 134251309 Rajnikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
276 DABRA MP-03-003-021-003/11-C
(CHIRPURA(P)) 		1703003021NRG24300520230043913 30/05/2023 Usha 1703003021WL001896 Usha 00553 INDB0000485 1326 1326 Processed 03/06/2023 134251309 Usha INDUSIND BANK(607189)
SubTotal 1326 1326
277 DABRA MP-03-003-052-001/166-B
(BHAGEH(P)) 		1703003052NRG24300520230044454 30/05/2023 Mangal singh 1703003052WL001909 Mangal singh 00666 IDFB0041381 663 663 Processed 03/06/2023 134251309 Mangalsingh STATE BANK OF INDIA(508548)
278 DABRA MP-03-003-052-001/229-B
(BHAGEH(P)) 		1703003052NRG24300520230044463 30/05/2023 bihari kushwah 1703003052WL001909 bihari kushwah 00666 IDFB0041381 884 884 Processed 03/06/2023 134251309 biharikushwah IDFC BANK LIMITED(608117)
279 DABRA MP-03-003-052-001/58-B
(BHAGEH(P)) 		1703003052NRG24300520230044488 30/05/2023 Balveer singh kushwah 1703003052WL001909 Balveer singh kushwah 00666 IDFB0041381 663 663 Processed 03/06/2023 134251309 Balveersinghkushwah IDFC BANK LIMITED(608117)
SubTotal 2210 2210
280 DABRA MP-03-003-021-001/23-A
(CHIRPURA(P)) 		1703003021NRG24300520230043904 30/05/2023 Shivam baghel 1703003021WL001896 Shivam baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251309 Shivambaghel FINO PAYMENTS BANK LTD(608001)
281 DABRA MP-03-003-021-001/31-A
(CHIRPURA(P)) 		1703003021NRG24300520230043905 30/05/2023 Aniket baghel 1703003021WL001896 Aniket baghel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134251309 Aniketbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
282 DABRA MP-03-003-021-001/15-A
(CHIRPURA(P)) 		1703003021NRG24300520230043898 30/05/2023 Devee Singh 1703003021WL001896 Devee Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 DeveeSingh FINO PAYMENTS BANK LTD(608001)
283 DABRA MP-03-003-021-001/210-A
(CHIRPURA(P)) 		1703003021NRG24300520230043902 30/05/2023 Raghuraj kaansana 1703003021WL001896 Raghuraj kaansana 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Raghurajkaansana FINO PAYMENTS BANK LTD(608001)
284 DABRA MP-03-003-021-001/218
(CHIRPURA(P)) 		1703003021NRG24300520230043903 30/05/2023 Ramhet singh 1703003021WL001896 Ramhet singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Ramhetsingh FINO PAYMENTS BANK LTD(608001)
285 DABRA MP-03-003-021-001/6-D
(CHIRPURA(P)) 		1703003021NRG24300520230043906 30/05/2023 Sunil.. 1703003021WL001896 Sunil.. 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Sunil.. FINO PAYMENTS BANK LTD(608001)
286 DABRA MP-03-003-021-001/7-A
(CHIRPURA(P)) 		1703003021NRG24300520230043907 30/05/2023 Vinita Dixit 1703003021WL001896 Vinita Dixit 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 VinitaDixit FINO PAYMENTS BANK LTD(608001)
287 DABRA MP-03-003-021-002/126
(CHIRPURA(P)) 		1703003021NRG24300520230043908 30/05/2023 Rakesh baghel 1703003021WL001896 Rakesh baghel 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Rakeshbaghel FINO PAYMENTS BANK LTD(608001)
288 DABRA MP-03-003-021-003/102-B
(CHIRPURA(P)) 		1703003021NRG24300520230043911 30/05/2023 Sarjeet 1703003021WL001896 Sarjeet 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Sarjeet FINO PAYMENTS BANK LTD(608001)
289 DABRA MP-03-003-021-003/13-B
(CHIRPURA(P)) 		1703003021NRG24300520230043915 30/05/2023 Ramesh 1703003021WL001896 Ramesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Ramesh FINO PAYMENTS BANK LTD(608001)
290 DABRA MP-03-003-021-003/13-C
(CHIRPURA(P)) 		1703003021NRG24300520230043916 30/05/2023 Gudiya 1703003021WL001896 Gudiya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Gudiya FINO PAYMENTS BANK LTD(608001)
291 DABRA MP-03-003-021-003/13-D
(CHIRPURA(P)) 		1703003021NRG24300520230043917 30/05/2023 Pinki 1703003021WL001896 Pinki 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Pinki FINO PAYMENTS BANK LTD(608001)
292 DABRA MP-03-003-021-003/14-A
(CHIRPURA(P)) 		1703003021NRG24300520230043918 30/05/2023 Rampal 1703003021WL001896 Rampal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Rampal FINO PAYMENTS BANK LTD(608001)
293 DABRA MP-03-003-021-003/14-C
(CHIRPURA(P)) 		1703003021NRG24300520230043919 30/05/2023 Pritam 1703003021WL001896 Pritam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251309 Pritam FINO PAYMENTS BANK LTD(608001)
294 DABRA MP-03-003-052-001/195-B
(BHAGEH(P)) 		1703003052NRG24300520230044458 30/05/2023 Baijnath Batham 1703003052WL001909 Baijnath Batham 00688 FINO0001446 884 884 Processed 03/06/2023 134251309 BaijnathBatham FINO PAYMENTS BANK LTD(608001)
295 DABRA MP-03-003-052-001/195-C
(BHAGEH(P)) 		1703003052NRG24300520230044459 30/05/2023 Sobaran batham 1703003052WL001909 Sobaran batham 00688 FINO0001446 884 884 Processed 03/06/2023 134251309 Sobaranbatham FINO PAYMENTS BANK LTD(608001)
296 DABRA MP-03-003-052-001/206-D
(BHAGEH(P)) 		1703003052NRG24300520230044460 30/05/2023 Hari Shankar kushwah 1703003052WL001909 Hari Shankar kushwah 00688 FINO0001446 884 884 Processed 03/06/2023 134251309 HariShankarkushwah FINO PAYMENTS BANK LTD(608001)
297 DABRA MP-03-003-052-001/266-C
(BHAGEH(P)) 		1703003052NRG24300520230044467 30/05/2023 Harimohan batham 1703003052WL001909 Harimohan batham 00688 FINO0001446 663 663 Processed 03/06/2023 134251309 Harimohanbatham FINO PAYMENTS BANK LTD(608001)
298 DABRA MP-03-003-052-001/333-C
(BHAGEH(P)) 		1703003052NRG24300520230044472 30/05/2023 Sirnam singh rana 1703003052WL001909 Sirnam singh rana 00688 FINO0001446 663 663 Processed 03/06/2023 134251309 Sirnamsinghrana FINO PAYMENTS BANK LTD(608001)
299 DABRA MP-03-003-052-001/428-B
(BHAGEH(P)) 		1703003052NRG24300520230044479 30/05/2023 Sudama sahu 1703003052WL001909 Sudama sahu 00688 FINO0001446 663 663 Processed 03/06/2023 134251309 Sudamasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
300 DABRA MP-03-003-021-003/11-D
(CHIRPURA(P)) 		1703003021NRG24300520230043914 30/05/2023 Veer singh gurjar 1703003021WL001896 Veer singh gurjar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251309 Veersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
301 DABRA MP-03-003-021-003/178-A
(CHIRPURA(P)) 		1703003021NRG24300520230043920 30/05/2023 Parma 1703003021WL001896 Parma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251309 Parma NARMADA JHABUA GRAMIN BANK(508515)
302 DABRA MP-03-003-021-003/178-A
(CHIRPURA(P)) 		1703003021NRG24300520230043921 30/05/2023 Parma 1703003021WL001896 Parma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251309 Parma STATE BANK OF INDIA(508548)
303 DABRA MP-03-003-021-003/377
(CHIRPURA(P)) 		1703003021NRG24300520230043922 30/05/2023 Shyamu sharma 1703003021WL001896 Shyamu sharma 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251309 Shyamusharma INDIA POST PAYMENTS BANK LIMITED(508528)
304 DABRA MP-03-003-021-003/377
(CHIRPURA(P)) 		1703003021NRG24300520230043923 30/05/2023 Shyamu sharma 1703003021WL001896 Shyamu sharma 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134251309 Shyamusharma INDUSIND BANK(607189)
305 DABRA MP-03-003-021-003/9-D
(CHIRPURA(P)) 		1703003021NRG24300520230043924 30/05/2023 Aman Gurjar 1703003021WL001896 Aman Gurjar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251309 AmanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
306 DABRA MP-03-003-015-001/469
(GADHI(P)) 		1703003015NRG24300520230044729 30/05/2023 Ramnaresh 1703003015WL001912 Ramnaresh 00697 BKID0MG9039 663 663 Processed 03/06/2023 134251309 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
307 DABRA MP-03-003-015-001/67
(GADHI(P)) 		1703003015NRG24300520230044796 30/05/2023 ahilaya 1703003015WL001912 ahilaya 00697 BKID0MG9039 884 884 Processed 03/06/2023 134251309 ahilaya NARMADA JHABUA GRAMIN BANK(508515)
308 DABRA MP-03-003-015-001/92
(GADHI(P)) 		1703003015NRG24300520230044809 30/05/2023 thulsha bai 1703003015WL001912 thulsha bai 00697 BKID0MG9039 663 663 Processed 03/06/2023 134251309 thulshabai NARMADA JHABUA GRAMIN BANK(508515)
309 DABRA MP-03-003-015-001/94
(GADHI(P)) 		1703003015NRG24300520230044810 30/05/2023 bhagirath 1703003015WL001912 bhagirath 00697 BKID0MG9039 663 663 Processed 03/06/2023 134251309 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
310 DABRA MP-03-003-015-002/5
(GADHI(P)) 		1703003015NRG24300520230044823 30/05/2023 Santram 1703003015WL001912 Santram 00697 BKID0MG9039 663 663 Processed 03/06/2023 134251309 Santram BANK OF BARODA(606985)
SubTotal 3536 3536
311 DABRA MP-03-003-015-001/109-A
(GADHI(P)) 		1703003015NRG24300520230044584 30/05/2023 Gayan singh 1703003015WL001912 Gayan singh 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Gayansingh STATE BANK OF INDIA(508548)
312 DABRA MP-03-003-015-001/109-A
(GADHI(P)) 		1703003015NRG24300520230044585 30/05/2023 sangeeta kushwah 1703003015WL001912 sangeeta kushwah 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 sangeetakushwah NARMADA JHABUA GRAMIN BANK(508515)
313 DABRA MP-03-003-015-001/133-A
(GADHI(P)) 		1703003015NRG24300520230044588 30/05/2023 Gopiram Baghel 1703003015WL001912 Gopiram Baghel 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 GopiramBaghel BANK OF BARODA(606985)
314 DABRA MP-03-003-015-001/139-C
(GADHI(P)) 		1703003015NRG24300520230044594 30/05/2023 shanti 1703003015WL001912 shanti 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 shanti STATE BANK OF INDIA(508548)
315 DABRA MP-03-003-015-001/147-B
(GADHI(P)) 		1703003015NRG24300520230044598 30/05/2023 Jagdeesh 1703003015WL001912 Jagdeesh 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
316 DABRA MP-03-003-015-001/271-A
(GADHI(P)) 		1703003015NRG24300520230044645 30/05/2023 Ramperkash banjara 1703003015WL001912 Ramperkash banjara 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Ramperkashbanjara STATE BANK OF INDIA(508548)
317 DABRA MP-03-003-015-001/304-A
(GADHI(P)) 		1703003015NRG24300520230044670 30/05/2023 Lakhan banjara 1703003015WL001912 Lakhan banjara 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Lakhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
318 DABRA MP-03-003-015-001/426
(GADHI(P)) 		1703003015NRG24300520230044711 30/05/2023 bhart singh 1703003015WL001912 bhart singh 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 bhartsingh STATE BANK OF INDIA(508548)
319 DABRA MP-03-003-015-001/514
(GADHI(P)) 		1703003015NRG24300520230044747 30/05/2023 Hari sharma 1703003015WL001912 Hari sharma 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Harisharma BANK OF BARODA(606985)
320 DABRA MP-03-003-015-001/53
(GADHI(P)) 		1703003015NRG24300520230044756 30/05/2023 Devendra 1703003015WL001912 Devendra 00697 BKID0MG9040 884 884 Processed 03/06/2023 134251309 Devendra STATE BANK OF INDIA(508548)
321 DABRA MP-03-003-015-001/63
(GADHI(P)) 		1703003015NRG24300520230044781 30/05/2023 rajvahdur 1703003015WL001912 rajvahdur 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 rajvahdur STATE BANK OF INDIA(508548)
322 DABRA MP-03-003-015-001/67
(GADHI(P)) 		1703003015NRG24300520230044797 30/05/2023 harimohan 1703003015WL001912 harimohan 00697 BKID0MG9040 884 884 Processed 03/06/2023 134251309 harimohan BANK OF BARODA(606985)
323 DABRA MP-03-003-015-001/67
(GADHI(P)) 		1703003015NRG24300520230044795 30/05/2023 harimohan 1703003015WL001912 harimohan 00697 BKID0MG9040 884 884 Processed 03/06/2023 134251309 harimohan INDIAN OVERSEAS BANK(508541)
324 DABRA MP-03-003-015-001/80-A
(GADHI(P)) 		1703003015NRG24300520230044805 30/05/2023 Atar singh 1703003015WL001912 Atar singh 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 Atarsingh STATE BANK OF INDIA(508548)
325 DABRA MP-03-003-015-002/14
(GADHI(P)) 		1703003015NRG24300520230044815 30/05/2023 kamla 1703003015WL001912 kamla 00697 BKID0MG9040 663 663 Processed 03/06/2023 134251309 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 256581 256581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_300523APB_FTO_64188 Bank of Baroda BARB0DABRAX DABRA 13260
2 DABRA MP1703003_300523APB_FTO_64188 Bank of India BKID0009457 DABRA 3315
3 DABRA MP1703003_300523APB_FTO_64188 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22984
4 DABRA MP1703003_300523APB_FTO_64188 Canara Bank CNRB0004256 Dabra 1105
5 DABRA MP1703003_300523APB_FTO_64188 Central Bank Of India CBIN0281098 DABRA 1989
6 DABRA MP1703003_300523APB_FTO_64188 Central Bank Of India CBIN0283461 GWALIOR DEVELOPMENT AUTHORIT, GIRD 884
7 DABRA MP1703003_300523APB_FTO_64188 Indian Bank IDIB000D101 Dabra 1326
8 DABRA MP1703003_300523APB_FTO_64188 Indian Overseas Bank IOBA0003482 Dabra 2431
9 DABRA MP1703003_300523APB_FTO_64188 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
10 DABRA MP1703003_300523APB_FTO_64188 State Bank of India SBIN0002884 PICHHORE 60112
11 DABRA MP1703003_300523APB_FTO_64188 State Bank of India SBIN0004222 DABRA 2210
12 DABRA MP1703003_300523APB_FTO_64188 State Bank of India SBIN0006247 BILLAUA 80002
13 DABRA MP1703003_300523APB_FTO_64188 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 14586
14 DABRA MP1703003_300523APB_FTO_64188 UCO Bank UCBA0000038 DABRA 663
15 DABRA MP1703003_300523APB_FTO_64188 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 DABRA MP1703003_300523APB_FTO_64188 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
17 DABRA MP1703003_300523APB_FTO_64188 IDFC Bank IDFB0041381 IDFC BANK LIMITED 663
18 DABRA MP1703003_300523APB_FTO_64188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 DABRA MP1703003_300523APB_FTO_64188 Fino Payments Bank Ltd FINO0001446 MP RO 20553
20 DABRA MP1703003_300523APB_FTO_64188 India Post Payments Bank IPOS0000001 Gwalior 8177
21 DABRA MP1703003_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3536
22 DABRA MP1703003_300523APB_FTO_64188 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 10608

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