Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_100623APB_FTO_82211
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-03-003-013-002/157
(KHADWAI(P)) 		1703003013NRG24100620230059919 10/06/2023 radheshyam 1703003013WL002593 radheshyam 00032 UTIB0001930 1105 1105 Processed 15/06/2023 365003076 radheshyam BANK OF INDIA(508505)
2 DABRA MP-03-003-023-001/281
(CHOMO(P)) 		1703003000NRG24100620230059727 10/06/2023 sikhandar 1703003WL002586 sikhandar 00032 UTIB0001930 1105 1105 Processed 15/06/2023 365003076 sikhandar BANK OF BARODA(606985)
SubTotal 2210 2210
3 DABRA MP-03-003-005-002/89-A
(IKONA(P)) 		1703003005NRG24090620230059204 10/06/2023 sunita 1703003005WL002572 sunita 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 sunita BANK OF BARODA(606985)
4 DABRA MP-03-003-013-001/486
(KHADWAI(P)) 		1703003013NRG24100620230059863 10/06/2023 jasvant 1703003013WL002593 jasvant 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 jasvant BANK OF BARODA(606985)
5 DABRA MP-03-003-013-001/496-A
(KHADWAI(P)) 		1703003013NRG24100620230059869 10/06/2023 rajendra 1703003013WL002593 rajendra 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 rajendra BANK OF BARODA(606985)
6 DABRA MP-03-003-013-001/518
(KHADWAI(P)) 		1703003013NRG24100620230059883 10/06/2023 manoj kushwah 1703003013WL002593 manoj kushwah 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 manojkushwah BANK OF BARODA(606985)
7 DABRA MP-03-003-013-002/202-B
(KHADWAI(P)) 		1703003013NRG24100620230059941 10/06/2023 sanjay 1703003013WL002593 sanjay 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 sanjay UCO BANK(607066)
8 DABRA MP-03-003-047-001/134
(KITORA(P)) 		1703003047NRG24100620230060057 10/06/2023 Batan Singh 1703003047WL002597 Batan Singh 00045 BARB0DABRAX 1105 1105 Processed 15/06/2023 365003076 BatanSingh BANK OF BARODA(606985)
9 DABRA MP-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059798 10/06/2023 ravi 1703003066WL002590 ravi 00045 BARB0DABRAX 1326 1326 Processed 15/06/2023 365003076 ravi BANK OF BARODA(606985)
SubTotal 7956 7956
10 DABRA MP-03-003-013-001/443
(KHADWAI(P)) 		1703003013NRG24100620230059854 10/06/2023 rakesh 1703003013WL002593 rakesh 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 rakesh FINO PAYMENTS BANK LTD(608001)
11 DABRA MP-03-003-013-001/447
(KHADWAI(P)) 		1703003013NRG24100620230059858 10/06/2023 jasvant 1703003013WL002593 jasvant 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 jasvant UCO BANK(607066)
12 DABRA MP-03-003-013-001/462-A
(KHADWAI(P)) 		1703003013NRG24100620230059859 10/06/2023 Shivam 1703003013WL002593 Shivam 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 Shivam BANK OF INDIA(508505)
13 DABRA MP-03-003-013-001/520
(KHADWAI(P)) 		1703003013NRG24100620230059884 10/06/2023 monu 1703003013WL002593 monu 00048 BKID0009457 221 221 Processed 15/06/2023 365003076 monu INDIA POST PAYMENTS BANK LIMITED(508528)
14 DABRA MP-03-003-013-001/532
(KHADWAI(P)) 		1703003013NRG24100620230059896 10/06/2023 SONU 1703003013WL002593 SONU 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 SONU FINO PAYMENTS BANK LTD(608001)
15 DABRA MP-03-003-013-001/535
(KHADWAI(P)) 		1703003013NRG24100620230059898 10/06/2023 suneel 1703003013WL002593 suneel 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 suneel BANK OF INDIA(508505)
16 DABRA MP-03-003-013-002/158
(KHADWAI(P)) 		1703003013NRG24100620230059920 10/06/2023 sovran 1703003013WL002593 sovran 00048 BKID0009457 884 884 Processed 15/06/2023 365003076 sovran FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-013-002/16-A
(KHADWAI(P)) 		1703003013NRG24100620230059921 10/06/2023 PRAKASH 1703003013WL002593 PRAKASH 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 PRAKASH PUNJAB & SIND BANK(607087)
18 DABRA MP-03-003-013-002/187-A
(KHADWAI(P)) 		1703003013NRG24100620230059934 10/06/2023 ranveer 1703003013WL002593 ranveer 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 ranveer BANK OF BARODA(606985)
19 DABRA MP-03-003-013-002/32-A
(KHADWAI(P)) 		1703003013NRG24100620230059952 10/06/2023 rajesh 1703003013WL002593 rajesh 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 rajesh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-013-002/47
(KHADWAI(P)) 		1703003013NRG24100620230059958 10/06/2023 lotan 1703003013WL002593 lotan 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 lotan BANK OF INDIA(508505)
21 DABRA MP-03-003-013-002/97-A
(KHADWAI(P)) 		1703003013NRG24100620230059967 10/06/2023 RAMVARAN 1703003013WL002593 RAMVARAN 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 RAMVARAN BANK OF INDIA(508505)
22 DABRA MP-03-003-023-001/298
(CHOMO(P)) 		1703003000NRG24100620230059728 10/06/2023 Mukesh 1703003WL002586 Mukesh 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 Mukesh BANK OF INDIA(508505)
23 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003000NRG24100620230059729 10/06/2023 KAMLESH PARIHAR 1703003WL002586 KAMLESH PARIHAR 00048 BKID0009457 1105 1105 Processed 15/06/2023 365003076 KAMLESHPARIHAR BANK OF INDIA(508505)
24 DABRA MP-03-003-056-001/125
(MAHARAJPUR(P)) 		1703003056NRG24100620230060100 10/06/2023 maniram 1703003056WL002598 maniram 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 maniram BANK OF INDIA(508505)
25 DABRA MP-03-003-056-001/293-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060110 10/06/2023 Hemvati shakya 1703003056WL002598 Hemvati shakya 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 Hemvatishakya CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-056-001/293-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060109 10/06/2023 Hemvati shakya 1703003056WL002598 Hemvati shakya 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 Hemvatishakya BANK OF INDIA(508505)
27 DABRA MP-03-003-056-001/315-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060118 10/06/2023 Sonu kushwah 1703003056WL002598 Sonu kushwah 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 Sonukushwah UCO BANK(607066)
28 DABRA MP-03-003-056-001/315-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060117 10/06/2023 Sonu kushwah 1703003056WL002598 Sonu kushwah 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 Sonukushwah FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-056-001/315-B
(MAHARAJPUR(P)) 		1703003056NRG24100620230060119 10/06/2023 Bhikam 1703003056WL002598 Bhikam 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 Bhikam BANK OF INDIA(508505)
30 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24100620230060124 10/06/2023 GAJENDRA 1703003056WL002598 GAJENDRA 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 GAJENDRA BANK OF INDIA(508505)
31 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24100620230060125 10/06/2023 PIRVEENA 1703003056WL002598 PIRVEENA 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 PIRVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-056-001/363-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060130 10/06/2023 LAKHA SHAU 1703003056WL002598 LAKHA SHAU 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 LAKHASHAU BANK OF INDIA(508505)
33 DABRA MP-03-003-056-001/374
(MAHARAJPUR(P)) 		1703003056NRG24100620230060132 10/06/2023 lakhan 1703003056WL002598 lakhan 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 lakhan PUNJAB NATIONAL BANK(508568)
34 DABRA MP-03-003-056-001/861
(MAHARAJPUR(P)) 		1703003056NRG24100620230060141 10/06/2023 soniram 1703003056WL002598 soniram 00048 BKID0009457 1326 1326 Processed 15/06/2023 365003076 soniram CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
35 DABRA MP-03-003-072-001/111
(SALWAI(P)) 		1703003072NRG24100620230060303 10/06/2023 Jassu Batham 1703003072WL002607 Jassu Batham 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003076 JassuBatham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 DABRA MP-03-003-013-001/440-A
(KHADWAI(P)) 		1703003013NRG24100620230059850 10/06/2023 mukesh baghel 1703003013WL002593 mukesh baghel 00078 CNRB0004256 1105 1105 Processed 15/06/2023 365003076 mukeshbaghel CANARA BANK(508532)
37 DABRA MP-03-003-013-001/440-B
(KHADWAI(P)) 		1703003013NRG24100620230059851 10/06/2023 Kamlesh baghel 1703003013WL002593 Kamlesh baghel 00078 CNRB0004256 1105 1105 Processed 15/06/2023 365003076 Kamleshbaghel CANARA BANK(508532)
38 DABRA MP-03-003-013-001/517
(KHADWAI(P)) 		1703003013NRG24100620230059882 10/06/2023 niranjan 1703003013WL002593 niranjan 00078 CNRB0004256 1105 1105 Processed 15/06/2023 365003076 niranjan CANARA BANK(508532)
39 DABRA MP-03-003-013-001/540
(KHADWAI(P)) 		1703003013NRG24100620230059903 10/06/2023 dhirendra 1703003013WL002593 dhirendra 00078 CNRB0004256 1105 1105 Processed 15/06/2023 365003076 dhirendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 DABRA MP-03-003-048-001/155-B
(BIJAKPUR(P)) 		1703003048NRG24090620230059236 10/06/2023 sapna 1703003048WL002575 sapna 00089 CBIN0280785 1326 1326 Processed 15/06/2023 365003076 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 DABRA MP-03-003-005-002/202
(IKONA(P)) 		1703003005NRG24090620230059134 10/06/2023 ramjeet 1703003005WL002572 ramjeet 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 ramjeet CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-013-001/125-A
(KHADWAI(P)) 		1703003013NRG24100620230059836 10/06/2023 Dharmendra prajapti 1703003013WL002593 Dharmendra prajapti 00089 CBIN0281098 884 884 Processed 15/06/2023 365003076 Dharmendraprajapti CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-013-001/241-B
(KHADWAI(P)) 		1703003013NRG24100620230059839 10/06/2023 vinod 1703003013WL002593 vinod 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 vinod CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-013-001/417-A
(KHADWAI(P)) 		1703003013NRG24100620230059844 10/06/2023 pyarelal 1703003013WL002593 pyarelal 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 pyarelal CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-013-001/514
(KHADWAI(P)) 		1703003013NRG24100620230059879 10/06/2023 prhlad 1703003013WL002593 prhlad 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 prhlad CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-013-001/525
(KHADWAI(P)) 		1703003013NRG24100620230059891 10/06/2023 jogendra singh 1703003013WL002593 jogendra singh 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 jogendrasingh PUNJAB & SIND BANK(607087)
47 DABRA MP-03-003-013-001/529
(KHADWAI(P)) 		1703003013NRG24100620230059894 10/06/2023 VIRENDRA 1703003013WL002593 VIRENDRA 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 VIRENDRA BANK OF INDIA(508505)
48 DABRA MP-03-003-013-001/536
(KHADWAI(P)) 		1703003013NRG24100620230059899 10/06/2023 MUKESH 1703003013WL002593 MUKESH 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 MUKESH CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-013-001/542
(KHADWAI(P)) 		1703003013NRG24100620230059904 10/06/2023 RAJKUMAR SAHU 1703003013WL002593 RAJKUMAR SAHU 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-013-001/551
(KHADWAI(P)) 		1703003013NRG24100620230059911 10/06/2023 santosh sahu 1703003013WL002593 santosh sahu 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 santoshsahu CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-013-002/187
(KHADWAI(P)) 		1703003013NRG24100620230059933 10/06/2023 ratan 1703003013WL002593 ratan 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 ratan CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-013-002/71-A
(KHADWAI(P)) 		1703003013NRG24100620230059966 10/06/2023 SIRNAM 1703003013WL002593 SIRNAM 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 SIRNAM FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-056-001/322
(MAHARAJPUR(P)) 		1703003056NRG24100620230060123 10/06/2023 Jayprakash 1703003056WL002598 Jayprakash 00089 CBIN0281098 1326 1326 Processed 15/06/2023 365003076 Jayprakash STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-062-001/163
(LADERA(P)) 		1703003062NRG24100620230060212 10/06/2023 Albel Singh 1703003062WL002604 Albel Singh 00089 CBIN0281098 1105 1105 Processed 15/06/2023 365003076 AlbelSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
55 DABRA MP-03-003-013-001/441
(KHADWAI(P)) 		1703003013NRG24100620230059852 10/06/2023 Kundan singh 1703003013WL002593 Kundan singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 Kundansingh CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-013-001/523
(KHADWAI(P)) 		1703003013NRG24100620230059889 10/06/2023 dhirendra singh 1703003013WL002593 dhirendra singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 dhirendrasingh CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-013-001/538
(KHADWAI(P)) 		1703003013NRG24100620230059901 10/06/2023 jitendra 1703003013WL002593 jitendra 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 jitendra CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-013-001/539
(KHADWAI(P)) 		1703003013NRG24100620230059902 10/06/2023 ravi 1703003013WL002593 ravi 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 ravi CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-013-001/554
(KHADWAI(P)) 		1703003013NRG24100620230059912 10/06/2023 rajkumari 1703003013WL002593 rajkumari 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 rajkumari PUNJAB & SIND BANK(607087)
60 DABRA MP-03-003-013-002/202-A
(KHADWAI(P)) 		1703003013NRG24100620230059940 10/06/2023 kumer singh 1703003013WL002593 kumer singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 kumersingh CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-013-002/32
(KHADWAI(P)) 		1703003013NRG24100620230059951 10/06/2023 sarita 1703003013WL002593 sarita 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365003076 sarita FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-056-001/12
(MAHARAJPUR(P)) 		1703003056NRG24100620230060099 10/06/2023 mukesh 1703003056WL002598 mukesh 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 mukesh CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-056-001/207-B
(MAHARAJPUR(P)) 		1703003056NRG24100620230060105 10/06/2023 LALI KUSHWAH 1703003056WL002598 LALI KUSHWAH 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 LALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24100620230060115 10/06/2023 Rajesh Sahu 1703003056WL002598 Rajesh Sahu 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 RajeshSahu CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-056-001/341
(MAHARAJPUR(P)) 		1703003056NRG24100620230060126 10/06/2023 meera 1703003056WL002598 meera 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 meera CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-056-001/351-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060128 10/06/2023 dileep 1703003056WL002598 dileep 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 dileep CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-056-001/363
(MAHARAJPUR(P)) 		1703003056NRG24100620230060129 10/06/2023 balram shau 1703003056WL002598 balram shau 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365003076 balramshau JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 15691 15691
68 DABRA MP-03-003-005-002/107
(IKONA(P)) 		1703003005NRG24090620230059110 10/06/2023 atar singh 1703003005WL002572 atar singh 00089 CBIN0283006 1105 1105 Processed 15/06/2023 365003076 atarsingh CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-005-002/314
(IKONA(P)) 		1703003005NRG24090620230059151 10/06/2023 mehtab 1703003005WL002572 mehtab 00089 CBIN0283006 1105 1105 Processed 15/06/2023 365003076 mehtab CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
70 DABRA MP-03-003-013-001/113
(KHADWAI(P)) 		1703003013NRG24100620230059834 10/06/2023 prmalsingh 1703003013WL002593 prmalsingh 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 prmalsingh STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-013-001/194
(KHADWAI(P)) 		1703003013NRG24100620230059837 10/06/2023 sovran 1703003013WL002593 sovran 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 sovran BANK OF BARODA(606985)
72 DABRA MP-03-003-013-001/276
(KHADWAI(P)) 		1703003013NRG24100620230059840 10/06/2023 laxman 1703003013WL002593 laxman 00349 PSIB0000643 884 884 Processed 15/06/2023 365003076 laxman PUNJAB & SIND BANK(607087)
73 DABRA MP-03-003-013-001/276-A
(KHADWAI(P)) 		1703003013NRG24100620230059841 10/06/2023 Madan 1703003013WL002593 Madan 00349 PSIB0000643 884 884 Processed 15/06/2023 365003076 Madan PUNJAB & SIND BANK(607087)
74 DABRA MP-03-003-013-001/44
(KHADWAI(P)) 		1703003013NRG24100620230059849 10/06/2023 ramkishor 1703003013WL002593 ramkishor 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 ramkishor FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-013-001/442
(KHADWAI(P)) 		1703003013NRG24100620230059853 10/06/2023 Ajmer singh 1703003013WL002593 Ajmer singh 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 Ajmersingh PUNJAB & SIND BANK(607087)
76 DABRA MP-03-003-013-001/478-A
(KHADWAI(P)) 		1703003013NRG24100620230059860 10/06/2023 atal bihari 1703003013WL002593 atal bihari 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 atalbihari STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-013-001/483
(KHADWAI(P)) 		1703003013NRG24100620230059861 10/06/2023 rakesh 1703003013WL002593 rakesh 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 rakesh PUNJAB & SIND BANK(607087)
78 DABRA MP-03-003-013-001/49
(KHADWAI(P)) 		1703003013NRG24100620230059864 10/06/2023 rajkumar 1703003013WL002593 rajkumar 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 rajkumar PUNJAB & SIND BANK(607087)
79 DABRA MP-03-003-013-001/49-A
(KHADWAI(P)) 		1703003013NRG24100620230059865 10/06/2023 Akash kushwah 1703003013WL002593 Akash kushwah 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 Akashkushwah PUNJAB & SIND BANK(607087)
80 DABRA MP-03-003-013-001/524
(KHADWAI(P)) 		1703003013NRG24100620230059890 10/06/2023 bhikam singh 1703003013WL002593 bhikam singh 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 bhikamsingh PUNJAB & SIND BANK(607087)
81 DABRA MP-03-003-013-001/526
(KHADWAI(P)) 		1703003013NRG24100620230059892 10/06/2023 sateesh jatav 1703003013WL002593 sateesh jatav 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 sateeshjatav BANK OF INDIA(508505)
82 DABRA MP-03-003-013-001/71-A
(KHADWAI(P)) 		1703003013NRG24100620230059914 10/06/2023 manish kushwah 1703003013WL002593 manish kushwah 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 manishkushwah UCO BANK(607066)
83 DABRA MP-03-003-013-002/200
(KHADWAI(P)) 		1703003013NRG24100620230059938 10/06/2023 hakim 1703003013WL002593 hakim 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 hakim PUNJAB & SIND BANK(607087)
84 DABRA MP-03-003-013-002/27-A
(KHADWAI(P)) 		1703003013NRG24100620230059950 10/06/2023 KAMALSINGH 1703003013WL002593 KAMALSINGH 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-013-002/52-A
(KHADWAI(P)) 		1703003013NRG24100620230059960 10/06/2023 RAMESH 1703003013WL002593 RAMESH 00349 PSIB0000643 1105 1105 Processed 15/06/2023 365003076 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
86 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24090620230059169 10/06/2023 arvendra gurjar 1703003005WL002572 arvendra gurjar 00354 PUNB0029000 1105 1105 Processed 15/06/2023 365003076 arvendragurjar INDUSIND BANK(607189)
87 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24090620230059170 10/06/2023 varsha 1703003005WL002572 varsha 00354 PUNB0029000 1105 1105 Processed 15/06/2023 365003076 varsha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
88 DABRA MP-03-003-005-002/367
(IKONA(P)) 		1703003005NRG24090620230059165 10/06/2023 dileep amb 1703003005WL002572 dileep amb 00354 PUNB0296400 1105 1105 Processed 15/06/2023 365003076 dileepamb PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
89 DABRA MP-03-003-013-001/107
(KHADWAI(P)) 		1703003013NRG24100620230059831 10/06/2023 mansingh 1703003013WL002593 mansingh 00354 PUNB0654900 884 884 Processed 15/06/2023 365003076 mansingh NARMADA JHABUA GRAMIN BANK(508515)
90 DABRA MP-03-003-013-001/431-A
(KHADWAI(P)) 		1703003013NRG24100620230059845 10/06/2023 sunita 1703003013WL002593 sunita 00354 PUNB0654900 884 884 Processed 15/06/2023 365003076 sunita PUNJAB & SIND BANK(607087)
91 DABRA MP-03-003-013-002/15-B
(KHADWAI(P)) 		1703003013NRG24100620230059917 10/06/2023 Brajesh baghel 1703003013WL002593 Brajesh baghel 00354 PUNB0654900 1105 1105 Processed 15/06/2023 365003076 Brajeshbaghel PUNJAB NATIONAL BANK(508568)
92 DABRA MP-03-003-013-002/15-C
(KHADWAI(P)) 		1703003013NRG24100620230059918 10/06/2023 Ramnivas baghel 1703003013WL002593 Ramnivas baghel 00354 PUNB0654900 1105 1105 Processed 15/06/2023 365003076 Ramnivasbaghel PUNJAB NATIONAL BANK(508568)
93 DABRA MP-03-003-013-002/26-A
(KHADWAI(P)) 		1703003013NRG24100620230059949 10/06/2023 kumersingh 1703003013WL002593 kumersingh 00354 PUNB0654900 1105 1105 Processed 15/06/2023 365003076 kumersingh FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-023-001/256
(CHOMO(P)) 		1703003000NRG24100620230059725 10/06/2023 KALU 1703003WL002586 KALU 00354 PUNB0654900 1105 1105 Processed 15/06/2023 365003076 KALU BANK OF BARODA(606985)
95 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060103 10/06/2023 Saroj Sakhay 1703003056WL002598 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 15/06/2023 365003076 SarojSakhay PUNJAB NATIONAL BANK(508568)
96 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060102 10/06/2023 Saroj Sakhay 1703003056WL002598 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 15/06/2023 365003076 SarojSakhay STATE BANK OF INDIA(508548)
SubTotal 8840 8840
97 DABRA MP-03-003-005-002/124
(IKONA(P)) 		1703003005NRG24090620230059117 10/06/2023 khyaliram 1703003005WL002572 khyaliram 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 khyaliram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
98 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24090620230059125 10/06/2023 Prakash 1703003005WL002572 Prakash 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 Prakash STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24090620230059124 10/06/2023 prekash 1703003005WL002572 prekash 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 prekash STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-005-002/302
(IKONA(P)) 		1703003005NRG24090620230059147 10/06/2023 harimohan 1703003005WL002572 harimohan 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 harimohan AXIS BANK(607153)
101 DABRA MP-03-003-005-002/318
(IKONA(P)) 		1703003005NRG24090620230059153 10/06/2023 parmal 1703003005WL002572 parmal 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 parmal STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-005-002/334
(IKONA(P)) 		1703003005NRG24090620230059156 10/06/2023 mahendra 1703003005WL002572 mahendra 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 mahendra STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-005-002/360
(IKONA(P)) 		1703003005NRG24090620230059163 10/06/2023 ramnivash 1703003005WL002572 ramnivash 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 ramnivash STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-005-002/367
(IKONA(P)) 		1703003005NRG24090620230059166 10/06/2023 kajal 1703003005WL002572 kajal 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 kajal STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24090620230059171 10/06/2023 jeetendra 1703003005WL002572 jeetendra 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 jeetendra STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24090620230059172 10/06/2023 rachana 1703003005WL002572 rachana 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 rachana STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-005-002/374
(IKONA(P)) 		1703003005NRG24090620230059174 10/06/2023 reenu 1703003005WL002572 reenu 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 reenu STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-005-002/382
(IKONA(P)) 		1703003005NRG24090620230059177 10/06/2023 bhupendra 1703003005WL002572 bhupendra 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 bhupendra STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-005-002/384
(IKONA(P)) 		1703003005NRG24090620230059179 10/06/2023 akash sahu 1703003005WL002572 akash sahu 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 akashsahu BANK OF BARODA(606985)
110 DABRA MP-03-003-005-002/384
(IKONA(P)) 		1703003005NRG24090620230059180 10/06/2023 priyanka 1703003005WL002572 priyanka 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 priyanka BANK OF BARODA(606985)
111 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24090620230059193 10/06/2023 bebee 1703003005WL002572 bebee 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 bebee STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24090620230059192 10/06/2023 bhagan das 1703003005WL002572 bhagan das 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 bhagandas STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24090620230059195 10/06/2023 MEERA 1703003005WL002572 MEERA 00415 SBIN0002884 884 884 Processed 15/06/2023 365003076 MEERA STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-005-002/84
(IKONA(P)) 		1703003005NRG24090620230059202 10/06/2023 Gayatri 1703003005WL002572 Gayatri 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABRA MP-03-003-005-002/84
(IKONA(P)) 		1703003005NRG24090620230059201 10/06/2023 omprekash 1703003005WL002572 omprekash 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 omprekash INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-047-001/389
(KITORA(P)) 		1703003047NRG24100620230060081 10/06/2023 chotilal 1703003047WL002597 chotilal 00415 SBIN0002884 1105 1105 Processed 15/06/2023 365003076 chotilal STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-066-001/507-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059800 10/06/2023 ashok 1703003066WL002590 ashok 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365003076 ashok UCO BANK(607066)
118 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230060022 10/06/2023 shershingh 1703003066WL002595 shershingh 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365003076 shershingh UCO BANK(607066)
119 DABRA MP-03-003-066-002/99-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059996 10/06/2023 rajkumari 1703003066WL002594 rajkumari 00415 SBIN0002884 1326 1326 Processed 15/06/2023 365003076 rajkumari STATE BANK OF INDIA(508548)
SubTotal 25857 25857
120 DABRA MP-03-003-005-002/219
(IKONA(P)) 		1703003005NRG24090620230059137 10/06/2023 MAHA DAEVI 1703003005WL002572 MAHA DAEVI 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 MAHADAEVI STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-005-002/344
(IKONA(P)) 		1703003005NRG24090620230059157 10/06/2023 jahendra 1703003005WL002572 jahendra 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 jahendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 DABRA MP-03-003-013-001/107-B
(KHADWAI(P)) 		1703003013NRG24100620230059832 10/06/2023 rinku 1703003013WL002593 rinku 00415 SBIN0004222 884 884 Processed 15/06/2023 365003076 rinku PUNJAB & SIND BANK(607087)
123 DABRA MP-03-003-013-001/109
(KHADWAI(P)) 		1703003013NRG24100620230059833 10/06/2023 mantu 1703003013WL002593 mantu 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 mantu PUNJAB & SIND BANK(607087)
124 DABRA MP-03-003-013-001/125
(KHADWAI(P)) 		1703003013NRG24100620230059835 10/06/2023 Chhotelal 1703003013WL002593 Chhotelal 00415 SBIN0004222 884 884 Processed 15/06/2023 365003076 Chhotelal UCO BANK(607066)
125 DABRA MP-03-003-013-001/225
(KHADWAI(P)) 		1703003013NRG24100620230059838 10/06/2023 ramesvar 1703003013WL002593 ramesvar 00415 SBIN0004222 884 884 Processed 15/06/2023 365003076 ramesvar FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-013-001/417
(KHADWAI(P)) 		1703003013NRG24100620230059843 10/06/2023 bharat 1703003013WL002593 bharat 00415 SBIN0004222 884 884 Processed 15/06/2023 365003076 bharat STATE BANK OF INDIA(508548)
127 DABRA MP-03-003-013-001/513
(KHADWAI(P)) 		1703003013NRG24100620230059878 10/06/2023 harvilash 1703003013WL002593 harvilash 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 harvilash STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-013-001/534
(KHADWAI(P)) 		1703003013NRG24100620230059897 10/06/2023 kaushal 1703003013WL002593 kaushal 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 kaushal FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-013-002/15
(KHADWAI(P)) 		1703003013NRG24100620230059915 10/06/2023 godharam 1703003013WL002593 godharam 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 godharam STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-013-002/15-A
(KHADWAI(P)) 		1703003013NRG24100620230059916 10/06/2023 jasrath 1703003013WL002593 jasrath 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 jasrath PUNJAB NATIONAL BANK(508568)
131 DABRA MP-03-003-013-002/165
(KHADWAI(P)) 		1703003013NRG24100620230059926 10/06/2023 rinku 1703003013WL002593 rinku 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 rinku FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-013-002/173
(KHADWAI(P)) 		1703003013NRG24100620230059928 10/06/2023 rambabu 1703003013WL002593 rambabu 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 rambabu FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-013-002/179
(KHADWAI(P)) 		1703003013NRG24100620230059929 10/06/2023 mulyam 1703003013WL002593 mulyam 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 mulyam FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-013-002/181
(KHADWAI(P)) 		1703003013NRG24100620230059930 10/06/2023 devendra 1703003013WL002593 devendra 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 devendra FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-013-002/183
(KHADWAI(P)) 		1703003013NRG24100620230059931 10/06/2023 ramveer singh 1703003013WL002593 ramveer singh 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 ramveersingh FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-013-002/25-B
(KHADWAI(P)) 		1703003013NRG24100620230059948 10/06/2023 naresh 1703003013WL002593 naresh 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 naresh FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-013-002/36-A
(KHADWAI(P)) 		1703003013NRG24100620230059954 10/06/2023 ramdhar 1703003013WL002593 ramdhar 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 ramdhar CENTRAL BANK OF INDIA(607115)
138 DABRA MP-03-003-013-002/4
(KHADWAI(P)) 		1703003013NRG24100620230059955 10/06/2023 imarat 1703003013WL002593 imarat 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 imarat PUNJAB & SIND BANK(607087)
139 DABRA MP-03-003-013-002/42-A
(KHADWAI(P)) 		1703003013NRG24100620230059957 10/06/2023 PARVATI 1703003013WL002593 PARVATI 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 PARVATI FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-013-002/5
(KHADWAI(P)) 		1703003013NRG24100620230059959 10/06/2023 dhaniram 1703003013WL002593 dhaniram 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 dhaniram CENTRAL BANK OF INDIA(607115)
141 DABRA MP-03-003-013-002/52-C
(KHADWAI(P)) 		1703003013NRG24100620230059961 10/06/2023 SOVRAN 1703003013WL002593 SOVRAN 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 SOVRAN STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-013-002/53-C
(KHADWAI(P)) 		1703003013NRG24100620230059962 10/06/2023 ARVIND 1703003013WL002593 ARVIND 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 ARVIND FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-013-002/71
(KHADWAI(P)) 		1703003013NRG24100620230059965 10/06/2023 seetaram 1703003013WL002593 seetaram 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 seetaram FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003000NRG24100620230059726 10/06/2023 Amjad 1703003WL002586 Amjad 00415 SBIN0004222 1105 1105 Processed 15/06/2023 365003076 Amjad STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-048-001/155-D
(BIJAKPUR(P)) 		1703003048NRG24090620230059238 10/06/2023 Ram rati bai 1703003048WL002575 Ram rati bai 00415 SBIN0004222 1326 1326 Processed 15/06/2023 365003076 Ramratibai STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-056-001/319-C
(MAHARAJPUR(P)) 		1703003056NRG24100620230060122 10/06/2023 Rekha 1703003056WL002598 Rekha 00415 SBIN0004222 1326 1326 Processed 15/06/2023 365003076 Rekha FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-056-001/319-C
(MAHARAJPUR(P)) 		1703003056NRG24100620230060121 10/06/2023 SONURAM 1703003056WL002598 SONURAM 00415 SBIN0004222 1326 1326 Processed 15/06/2023 365003076 SONURAM STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-056-001/99-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060144 10/06/2023 BRIJESH 1703003056WL002598 BRIJESH 00415 SBIN0004222 1326 1326 Processed 15/06/2023 365003076 BRIJESH CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
149 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24090620230059114 10/06/2023 bhagvansingh 1703003005WL002572 bhagvansingh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24090620230059113 10/06/2023 bhagvansingh 1703003005WL002572 bhagvansingh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
151 DABRA MP-03-003-005-002/115
(IKONA(P)) 		1703003005NRG24090620230059116 10/06/2023 dayavati 1703003005WL002572 dayavati 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 dayavati STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-005-002/115
(IKONA(P)) 		1703003005NRG24090620230059115 10/06/2023 Dayavati 1703003005WL002572 Dayavati 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Dayavati STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-005-002/125
(IKONA(P)) 		1703003005NRG24090620230059119 10/06/2023 angad 1703003005WL002572 angad 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 angad INDIA POST PAYMENTS BANK LIMITED(508528)
154 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24090620230059123 10/06/2023 kher singh 1703003005WL002572 kher singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 khersingh NARMADA JHABUA GRAMIN BANK(508515)
155 DABRA MP-03-003-005-002/186
(IKONA(P)) 		1703003005NRG24090620230059128 10/06/2023 dheeraj 1703003005WL002572 dheeraj 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 dheeraj STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-005-002/186
(IKONA(P)) 		1703003005NRG24090620230059129 10/06/2023 urmila 1703003005WL002572 urmila 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 urmila STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-005-002/187
(IKONA(P)) 		1703003005NRG24090620230059131 10/06/2023 Hem singh 1703003005WL002572 Hem singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 DABRA MP-03-003-005-002/187
(IKONA(P)) 		1703003005NRG24090620230059130 10/06/2023 Hem singh 1703003005WL002572 Hem singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Hemsingh STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-005-002/219
(IKONA(P)) 		1703003005NRG24090620230059136 10/06/2023 Pran 1703003005WL002572 Pran 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Pran STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-005-002/225
(IKONA(P)) 		1703003005NRG24090620230059138 10/06/2023 betal 1703003005WL002572 betal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 betal STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-005-002/225
(IKONA(P)) 		1703003005NRG24090620230059139 10/06/2023 pista 1703003005WL002572 pista 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 pista INDIA POST PAYMENTS BANK LIMITED(508528)
162 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24090620230059142 10/06/2023 mukesh 1703003005WL002572 mukesh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 mukesh STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-005-002/28
(IKONA(P)) 		1703003005NRG24090620230059143 10/06/2023 Rishu 1703003005WL002572 Rishu 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Rishu INDIA POST PAYMENTS BANK LIMITED(508528)
164 DABRA MP-03-003-005-002/301
(IKONA(P)) 		1703003005NRG24090620230059146 10/06/2023 kamal kishor 1703003005WL002572 kamal kishor 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 kamalkishor BANK OF BARODA(606985)
165 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24090620230059148 10/06/2023 raju 1703003005WL002572 raju 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 raju STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-005-002/313
(IKONA(P)) 		1703003005NRG24090620230059149 10/06/2023 sonu 1703003005WL002572 sonu 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
167 DABRA MP-03-003-005-002/345
(IKONA(P)) 		1703003005NRG24090620230059158 10/06/2023 laxman 1703003005WL002572 laxman 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 laxman JILA SAHAKARI BANK MYDT. GWALIOR(607751)
168 DABRA MP-03-003-005-002/348
(IKONA(P)) 		1703003005NRG24090620230059160 10/06/2023 Kamal 1703003005WL002572 Kamal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Kamal NARMADA JHABUA GRAMIN BANK(508515)
169 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24090620230059161 10/06/2023 niranjan 1703003005WL002572 niranjan 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 niranjan STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-005-002/368
(IKONA(P)) 		1703003005NRG24090620230059168 10/06/2023 geeta bai 1703003005WL002572 geeta bai 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 geetabai STATE BANK OF INDIA(508548)
171 DABRA MP-03-003-005-002/368
(IKONA(P)) 		1703003005NRG24090620230059167 10/06/2023 jandel kushwah 1703003005WL002572 jandel kushwah 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 jandelkushwah STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-005-002/380
(IKONA(P)) 		1703003005NRG24090620230059176 10/06/2023 ramveer singh 1703003005WL002572 ramveer singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 ramveersingh STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-005-002/380
(IKONA(P)) 		1703003005NRG24090620230059175 10/06/2023 ramveer singh 1703003005WL002572 ramveer singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 ramveersingh STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24090620230059185 10/06/2023 betal 1703003005WL002572 betal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 betal STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24090620230059184 10/06/2023 betal 1703003005WL002572 betal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 betal STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-005-002/395
(IKONA(P)) 		1703003005NRG24090620230059188 10/06/2023 rinku 1703003005WL002572 rinku 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 rinku STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24090620230059191 10/06/2023 puspa 1703003005WL002572 puspa 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 puspa STATE BANK OF INDIA(508548)
178 DABRA MP-03-003-005-002/61
(IKONA(P)) 		1703003005NRG24090620230059190 10/06/2023 rakesh 1703003005WL002572 rakesh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 rakesh STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24090620230059194 10/06/2023 Kamal singh 1703003005WL002572 Kamal singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Kamalsingh STATE BANK OF INDIA(508548)
180 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24090620230059196 10/06/2023 manoj 1703003005WL002572 manoj 00415 SBIN0006247 884 884 Processed 15/06/2023 365003076 manoj STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24090620230059197 10/06/2023 Maya 1703003005WL002572 Maya 00415 SBIN0006247 884 884 Processed 15/06/2023 365003076 Maya STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24090620230059199 10/06/2023 Jagdamva 1703003005WL002572 Jagdamva 00415 SBIN0006247 884 884 Processed 15/06/2023 365003076 Jagdamva STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24090620230059198 10/06/2023 santosh 1703003005WL002572 santosh 00415 SBIN0006247 884 884 Processed 15/06/2023 365003076 santosh STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24090620230059200 10/06/2023 jeetendra 1703003005WL002572 jeetendra 00415 SBIN0006247 884 884 Processed 15/06/2023 365003076 jeetendra STATE BANK OF INDIA(508548)
185 DABRA MP-03-003-021-002/104
(CHIRPURA(P)) 		1703003021NRG24100620230059807 10/06/2023 Pooja 1703003021WL002591 Pooja 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Pooja STATE BANK OF INDIA(508548)
186 DABRA MP-03-003-021-002/104
(CHIRPURA(P)) 		1703003021NRG24100620230059806 10/06/2023 Rajesh 1703003021WL002591 Rajesh 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Rajesh STATE BANK OF INDIA(508548)
187 DABRA MP-03-003-021-002/106
(CHIRPURA(P)) 		1703003021NRG24100620230059810 10/06/2023 Gaytri 1703003021WL002591 Gaytri 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Gaytri STATE BANK OF INDIA(508548)
188 DABRA MP-03-003-021-002/13
(CHIRPURA(P)) 		1703003021NRG24100620230059812 10/06/2023 Emarti 1703003021WL002591 Emarti 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Emarti STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-021-002/13
(CHIRPURA(P)) 		1703003021NRG24100620230059811 10/06/2023 mahendra 1703003021WL002591 mahendra 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 mahendra STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-021-002/18
(CHIRPURA(P)) 		1703003021NRG24100620230059813 10/06/2023 bhikam 1703003021WL002591 bhikam 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 bhikam STATE BANK OF INDIA(508548)
191 DABRA MP-03-003-021-002/33
(CHIRPURA(P)) 		1703003021NRG24100620230059815 10/06/2023 Deviram 1703003021WL002591 Deviram 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Deviram STATE BANK OF INDIA(508548)
192 DABRA MP-03-003-021-002/33
(CHIRPURA(P)) 		1703003021NRG24100620230059814 10/06/2023 Deviram 1703003021WL002591 Deviram 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Deviram STATE BANK OF INDIA(508548)
193 DABRA MP-03-003-021-002/38
(CHIRPURA(P)) 		1703003021NRG24100620230059817 10/06/2023 Shivdayal 1703003021WL002591 Shivdayal 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
194 DABRA MP-03-003-021-002/38
(CHIRPURA(P)) 		1703003021NRG24100620230059816 10/06/2023 Shivdayal 1703003021WL002591 Shivdayal 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Shivdayal STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-021-002/48
(CHIRPURA(P)) 		1703003021NRG24100620230059818 10/06/2023 Chandan singh 1703003021WL002591 Chandan singh 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Chandansingh STATE BANK OF INDIA(508548)
196 DABRA MP-03-003-021-002/93
(CHIRPURA(P)) 		1703003021NRG24100620230059828 10/06/2023 Otar singh 1703003021WL002591 Otar singh 00415 SBIN0006247 1326 1326 Processed 15/06/2023 365003076 Otarsingh STATE BANK OF INDIA(508548)
197 DABRA MP-03-003-062-001/101
(LADERA(P)) 		1703003062NRG24100620230060166 10/06/2023 Bejanti 1703003062WL002602 Bejanti 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Bejanti STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-062-001/101-A
(LADERA(P)) 		1703003062NRG24100620230060167 10/06/2023 PREETI 1703003062WL002602 PREETI 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 PREETI STATE BANK OF INDIA(508548)
199 DABRA MP-03-003-062-001/111
(LADERA(P)) 		1703003062NRG24100620230060170 10/06/2023 Bhagvanlal 1703003062WL002602 Bhagvanlal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Bhagvanlal JILA SAHAKARI BANK MYDT. GWALIOR(607751)
200 DABRA MP-03-003-062-001/111-B
(LADERA(P)) 		1703003062NRG24100620230060171 10/06/2023 balmukind kushwah 1703003062WL002602 balmukind kushwah 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 balmukindkushwah STATE BANK OF INDIA(508548)
201 DABRA MP-03-003-062-001/111-C
(LADERA(P)) 		1703003062NRG24100620230060172 10/06/2023 hakim kushwah 1703003062WL002602 hakim kushwah 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 hakimkushwah STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-062-001/113
(LADERA(P)) 		1703003062NRG24100620230060173 10/06/2023 Vijay Singh 1703003062WL002602 Vijay Singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 VijaySingh STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-062-001/117
(LADERA(P)) 		1703003062NRG24100620230060174 10/06/2023 Nandram 1703003062WL002602 Nandram 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Nandram STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-062-001/126-C
(LADERA(P)) 		1703003062NRG24100620230060182 10/06/2023 Hevaran 1703003062WL002602 Hevaran 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Hevaran STATE BANK OF INDIA(508548)
205 DABRA MP-03-003-062-001/134
(LADERA(P)) 		1703003062NRG24100620230060188 10/06/2023 bhagwati 1703003062WL002603 bhagwati 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 bhagwati STATE BANK OF INDIA(508548)
206 DABRA MP-03-003-062-001/137-A
(LADERA(P)) 		1703003062NRG24100620230060191 10/06/2023 dhanpal kushwah 1703003062WL002603 dhanpal kushwah 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 dhanpalkushwah STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-062-001/137-C
(LADERA(P)) 		1703003062NRG24100620230060192 10/06/2023 Rakesh 1703003062WL002603 Rakesh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Rakesh STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-062-001/140
(LADERA(P)) 		1703003062NRG24100620230060196 10/06/2023 Savitri 1703003062WL002603 Savitri 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Savitri STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-062-001/155
(LADERA(P)) 		1703003062NRG24100620230060202 10/06/2023 Manthuram 1703003062WL002603 Manthuram 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Manthuram JILA SAHAKARI BANK MYDT. GWALIOR(607751)
210 DABRA MP-03-003-062-001/155-A
(LADERA(P)) 		1703003062NRG24100620230060203 10/06/2023 Sughar singh 1703003062WL002603 Sughar singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Sugharsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
211 DABRA MP-03-003-062-001/155-B
(LADERA(P)) 		1703003062NRG24100620230060204 10/06/2023 Meera 1703003062WL002603 Meera 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Meera JILA SAHAKARI BANK MYDT. GWALIOR(607751)
212 DABRA MP-03-003-062-001/157
(LADERA(P)) 		1703003062NRG24100620230060205 10/06/2023 Gajendra Singh 1703003062WL002603 Gajendra Singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 GajendraSingh STATE BANK OF INDIA(508548)
213 DABRA MP-03-003-062-001/157-B
(LADERA(P)) 		1703003062NRG24100620230060207 10/06/2023 gajendra 1703003062WL002604 gajendra 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 DABRA MP-03-003-062-001/157-D
(LADERA(P)) 		1703003062NRG24100620230060208 10/06/2023 neeraj 1703003062WL002604 neeraj 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 neeraj STATE BANK OF INDIA(508548)
215 DABRA MP-03-003-062-001/160-A
(LADERA(P)) 		1703003062NRG24100620230060211 10/06/2023 Ranjeet 1703003062WL002604 Ranjeet 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Ranjeet STATE BANK OF INDIA(508548)
216 DABRA MP-03-003-062-001/163-C
(LADERA(P)) 		1703003062NRG24100620230060213 10/06/2023 Rajendri 1703003062WL002604 Rajendri 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Rajendri STATE BANK OF INDIA(508548)
217 DABRA MP-03-003-062-001/164-B
(LADERA(P)) 		1703003062NRG24100620230060214 10/06/2023 Dherendra 1703003062WL002604 Dherendra 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Dherendra STATE BANK OF INDIA(508548)
218 DABRA MP-03-003-062-001/167
(LADERA(P)) 		1703003062NRG24100620230060216 10/06/2023 Ramjeet 1703003062WL002604 Ramjeet 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 Ramjeet STATE BANK OF INDIA(508548)
219 DABRA MP-03-003-062-001/170
(LADERA(P)) 		1703003062NRG24100620230060217 10/06/2023 dhanwanti 1703003062WL002604 dhanwanti 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 dhanwanti STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-062-001/173-B
(LADERA(P)) 		1703003062NRG24100620230060221 10/06/2023 chhotelal 1703003062WL002604 chhotelal 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 chhotelal STATE BANK OF INDIA(508548)
221 DABRA MP-03-003-062-001/176
(LADERA(P)) 		1703003062NRG24100620230060222 10/06/2023 atar singh 1703003062WL002604 atar singh 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 atarsingh STATE BANK OF INDIA(508548)
222 DABRA MP-03-003-062-001/21
(LADERA(P)) 		1703003062NRG24100620230060224 10/06/2023 haseena 1703003062WL002604 haseena 00415 SBIN0006247 1105 1105 Processed 15/06/2023 365003076 haseena STATE BANK OF INDIA(508548)
SubTotal 83317 83317
223 DABRA MP-03-003-047-001/502
(KITORA(P)) 		1703003047NRG24100620230060094 10/06/2023 niranjan 1703003047WL002597 niranjan 00415 SBIN0017105 1105 1105 Processed 15/06/2023 365003076 niranjan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
224 DABRA MP-03-003-005-002/20
(IKONA(P)) 		1703003005NRG24090620230059132 10/06/2023 nabab singh 1703003005WL002572 nabab singh 00415 SBIN0030097 1105 1105 Processed 15/06/2023 365003076 nababsingh NARMADA JHABUA GRAMIN BANK(508515)
225 DABRA MP-03-003-005-002/297
(IKONA(P)) 		1703003005NRG24090620230059145 10/06/2023 lavkush 1703003005WL002572 lavkush 00415 SBIN0030097 1105 1105 Processed 15/06/2023 365003076 lavkush STATE BANK OF INDIA(508548)
226 DABRA MP-03-003-005-002/297
(IKONA(P)) 		1703003005NRG24090620230059144 10/06/2023 lavkush 1703003005WL002572 lavkush 00415 SBIN0030097 1105 1105 Processed 15/06/2023 365003076 lavkush STATE BANK OF INDIA(508548)
227 DABRA MP-03-003-013-002/70-A
(KHADWAI(P)) 		1703003013NRG24100620230059964 10/06/2023 HARVILASH 1703003013WL002593 HARVILASH 00415 SBIN0030097 1105 1105 Processed 15/06/2023 365003076 HARVILASH FINO PAYMENTS BANK LTD(608001)
228 DABRA MP-03-003-048-001/155-C
(BIJAKPUR(P)) 		1703003048NRG24090620230059237 10/06/2023 Ashok jatav 1703003048WL002575 Ashok jatav 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 Ashokjatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 DABRA MP-03-003-056-001/256-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060106 10/06/2023 SHAKUNTALA 1703003056WL002598 SHAKUNTALA 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 SHAKUNTALA STATE BANK OF INDIA(508548)
230 DABRA MP-03-003-056-001/264-C
(MAHARAJPUR(P)) 		1703003056NRG24100620230060107 10/06/2023 SHISHU PAL 1703003056WL002598 SHISHU PAL 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
231 DABRA MP-03-003-056-001/275-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060108 10/06/2023 Punam 1703003056WL002598 Punam 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 Punam FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-056-001/62-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060139 10/06/2023 VEJANTI BAI SHAKYA 1703003056WL002598 VEJANTI BAI SHAKYA 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 VEJANTIBAISHAKYA PUNJAB NATIONAL BANK(508568)
233 DABRA MP-03-003-056-001/873-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060143 10/06/2023 PREMVATI 1703003056WL002598 PREMVATI 00415 SBIN0030097 1326 1326 Processed 15/06/2023 365003076 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
234 DABRA MP-03-003-013-001/445
(KHADWAI(P)) 		1703003013NRG24100620230059856 10/06/2023 sabhajeet 1703003013WL002593 sabhajeet 00462 UCBA0000038 1105 1105 Processed 15/06/2023 365003076 sabhajeet UCO BANK(607066)
235 DABRA MP-03-003-013-002/202
(KHADWAI(P)) 		1703003013NRG24100620230059939 10/06/2023 jasrath 1703003013WL002593 jasrath 00462 UCBA0000038 1105 1105 Processed 15/06/2023 365003076 jasrath UCO BANK(607066)
236 DABRA MP-03-003-056-001/166
(MAHARAJPUR(P)) 		1703003056NRG24100620230060101 10/06/2023 gabbar 1703003056WL002598 gabbar 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365003076 gabbar PUNJAB NATIONAL BANK(508568)
237 DABRA MP-03-003-056-001/376
(MAHARAJPUR(P)) 		1703003056NRG24100620230060133 10/06/2023 MAHARAJSING 1703003056WL002598 MAHARAJSING 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365003076 MAHARAJSING UCO BANK(607066)
238 DABRA MP-03-003-072-001/111
(SALWAI(P)) 		1703003072NRG24100620230060304 10/06/2023 Sagun Batham 1703003072WL002607 Sagun Batham 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365003076 SagunBatham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
239 DABRA MP-03-003-047-001/181-A
(KITORA(P)) 		1703003047NRG24100620230060060 10/06/2023 bhupendra 1703003047WL002597 bhupendra 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 bhupendra FINO PAYMENTS BANK LTD(608001)
240 DABRA MP-03-003-047-001/181-A
(KITORA(P)) 		1703003047NRG24100620230060061 10/06/2023 gajendra 1703003047WL002597 gajendra 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 gajendra STATE BANK OF INDIA(508548)
241 DABRA MP-03-003-047-001/275
(KITORA(P)) 		1703003047NRG24100620230060064 10/06/2023 ranjit 1703003047WL002597 ranjit 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 ranjit FINO PAYMENTS BANK LTD(608001)
242 DABRA MP-03-003-047-001/278
(KITORA(P)) 		1703003047NRG24100620230060068 10/06/2023 ravindra kushwah 1703003047WL002597 ravindra kushwah 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 ravindrakushwah UCO BANK(607066)
243 DABRA MP-03-003-047-001/340
(KITORA(P)) 		1703003047NRG24100620230060072 10/06/2023 kaleecharan 1703003047WL002597 kaleecharan 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 kaleecharan UCO BANK(607066)
244 DABRA MP-03-003-047-001/340-A
(KITORA(P)) 		1703003047NRG24100620230060073 10/06/2023 kamlesh 1703003047WL002597 kamlesh 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 kamlesh STATE BANK OF INDIA(508548)
245 DABRA MP-03-003-047-001/340-B
(KITORA(P)) 		1703003047NRG24100620230060075 10/06/2023 naro 1703003047WL002597 naro 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 naro UCO BANK(607066)
246 DABRA MP-03-003-047-001/340-B
(KITORA(P)) 		1703003047NRG24100620230060074 10/06/2023 udaysingh 1703003047WL002597 udaysingh 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 udaysingh UCO BANK(607066)
247 DABRA MP-03-003-047-001/353
(KITORA(P)) 		1703003047NRG24100620230060076 10/06/2023 tekaram 1703003047WL002597 tekaram 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 tekaram FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-047-001/372
(KITORA(P)) 		1703003047NRG24100620230060080 10/06/2023 anguri 1703003047WL002597 anguri 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 anguri STATE BANK OF INDIA(508548)
249 DABRA MP-03-003-047-001/372
(KITORA(P)) 		1703003047NRG24100620230060079 10/06/2023 lakshman 1703003047WL002597 lakshman 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 lakshman UCO BANK(607066)
250 DABRA MP-03-003-047-001/40
(KITORA(P)) 		1703003047NRG24100620230060082 10/06/2023 mithlesh 1703003047WL002597 mithlesh 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 mithlesh UCO BANK(607066)
251 DABRA MP-03-003-047-001/403
(KITORA(P)) 		1703003047NRG24100620230060083 10/06/2023 adram 1703003047WL002597 adram 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 adram UCO BANK(607066)
252 DABRA MP-03-003-047-001/403
(KITORA(P)) 		1703003047NRG24100620230060084 10/06/2023 tulsha 1703003047WL002597 tulsha 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 tulsha STATE BANK OF INDIA(508548)
253 DABRA MP-03-003-047-001/417
(KITORA(P)) 		1703003047NRG24100620230060085 10/06/2023 vimla 1703003047WL002597 vimla 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 vimla FINO PAYMENTS BANK LTD(608001)
254 DABRA MP-03-003-047-001/431
(KITORA(P)) 		1703003047NRG24100620230060086 10/06/2023 puran 1703003047WL002597 puran 00462 UCBA0001544 884 884 Processed 15/06/2023 365003076 puran NARMADA JHABUA GRAMIN BANK(508515)
255 DABRA MP-03-003-047-001/437
(KITORA(P)) 		1703003047NRG24100620230060087 10/06/2023 lakshmandas 1703003047WL002597 lakshmandas 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 lakshmandas STATE BANK OF INDIA(508548)
256 DABRA MP-03-003-047-001/438
(KITORA(P)) 		1703003047NRG24100620230060088 10/06/2023 kamlesh 1703003047WL002597 kamlesh 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 kamlesh FINO PAYMENTS BANK LTD(608001)
257 DABRA MP-03-003-047-001/438
(KITORA(P)) 		1703003047NRG24100620230060089 10/06/2023 sushila 1703003047WL002597 sushila 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 sushila FINO PAYMENTS BANK LTD(608001)
258 DABRA MP-03-003-047-001/443
(KITORA(P)) 		1703003047NRG24100620230060092 10/06/2023 naresh 1703003047WL002597 naresh 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 naresh FINO PAYMENTS BANK LTD(608001)
259 DABRA MP-03-003-047-001/443
(KITORA(P)) 		1703003047NRG24100620230060093 10/06/2023 sunil 1703003047WL002597 sunil 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 sunil UCO BANK(607066)
260 DABRA MP-03-003-047-001/8-A
(KITORA(P)) 		1703003047NRG24100620230060096 10/06/2023 manju 1703003047WL002597 manju 00462 UCBA0001544 1105 1105 Processed 15/06/2023 365003076 manju UCO BANK(607066)
261 DABRA MP-03-003-047-001/96
(KITORA(P)) 		1703003047NRG24100620230060097 10/06/2023 banti 1703003047WL002597 banti 00462 UCBA0001544 663 663 Processed 15/06/2023 365003076 banti FINO PAYMENTS BANK LTD(608001)
262 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059796 10/06/2023 arun 1703003066WL002590 arun 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 arun UCO BANK(607066)
263 DABRA MP-03-003-066-001/159-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059797 10/06/2023 maansingh 1703003066WL002590 maansingh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 maansingh UCO BANK(607066)
264 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059997 10/06/2023 brajkishor 1703003066WL002595 brajkishor 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 brajkishor UCO BANK(607066)
265 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059998 10/06/2023 anand 1703003066WL002595 anand 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 anand UCO BANK(607066)
266 DABRA MP-03-003-066-001/198-D
(SHUKLAHARI(P)) 		1703003066NRG24100620230059999 10/06/2023 rinku 1703003066WL002595 rinku 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 rinku UCO BANK(607066)
267 DABRA MP-03-003-066-001/330-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060001 10/06/2023 geeta 1703003066WL002595 geeta 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 geeta UCO BANK(607066)
268 DABRA MP-03-003-066-001/330-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060000 10/06/2023 kundan 1703003066WL002595 kundan 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kundan UCO BANK(607066)
269 DABRA MP-03-003-066-001/330-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060002 10/06/2023 arvind 1703003066WL002595 arvind 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 arvind UCO BANK(607066)
270 DABRA MP-03-003-066-001/507
(SHUKLAHARI(P)) 		1703003066NRG24100620230059799 10/06/2023 harisingh 1703003066WL002590 harisingh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 harisingh UCO BANK(607066)
271 DABRA MP-03-003-066-001/507-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060003 10/06/2023 malti 1703003066WL002595 malti 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 malti UCO BANK(607066)
272 DABRA MP-03-003-066-001/538
(SHUKLAHARI(P)) 		1703003066NRG24100620230060004 10/06/2023 kalyan 1703003066WL002595 kalyan 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kalyan UCO BANK(607066)
273 DABRA MP-03-003-066-001/538
(SHUKLAHARI(P)) 		1703003066NRG24100620230060005 10/06/2023 savitri 1703003066WL002595 savitri 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 savitri UCO BANK(607066)
274 DABRA MP-03-003-066-001/553-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060006 10/06/2023 ajay 1703003066WL002595 ajay 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ajay UCO BANK(607066)
275 DABRA MP-03-003-066-001/553-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060007 10/06/2023 nisha 1703003066WL002595 nisha 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 nisha UCO BANK(607066)
276 DABRA MP-03-003-066-001/553-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060008 10/06/2023 poonam 1703003066WL002595 poonam 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 poonam UCO BANK(607066)
277 DABRA MP-03-003-066-001/553-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060009 10/06/2023 poonam 1703003066WL002595 poonam 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 poonam UCO BANK(607066)
278 DABRA MP-03-003-066-001/580-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059801 10/06/2023 ramu 1703003066WL002590 ramu 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ramu UCO BANK(607066)
279 DABRA MP-03-003-066-001/596
(SHUKLAHARI(P)) 		1703003066NRG24100620230060010 10/06/2023 megh singh 1703003066WL002595 megh singh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 meghsingh PUNJAB NATIONAL BANK(508568)
280 DABRA MP-03-003-066-001/596
(SHUKLAHARI(P)) 		1703003066NRG24100620230060011 10/06/2023 megh singh 1703003066WL002595 megh singh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 meghsingh PUNJAB NATIONAL BANK(508568)
281 DABRA MP-03-003-066-001/645
(SHUKLAHARI(P)) 		1703003066NRG24100620230060013 10/06/2023 rajkumari 1703003066WL002595 rajkumari 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 rajkumari UCO BANK(607066)
282 DABRA MP-03-003-066-001/646
(SHUKLAHARI(P)) 		1703003066NRG24100620230060015 10/06/2023 dropati 1703003066WL002595 dropati 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 dropati UCO BANK(607066)
283 DABRA MP-03-003-066-001/646
(SHUKLAHARI(P)) 		1703003066NRG24100620230060014 10/06/2023 mahesh 1703003066WL002595 mahesh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 mahesh UCO BANK(607066)
284 DABRA MP-03-003-066-001/650
(SHUKLAHARI(P)) 		1703003066NRG24100620230060017 10/06/2023 kiran 1703003066WL002595 kiran 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kiran UCO BANK(607066)
285 DABRA MP-03-003-066-001/650
(SHUKLAHARI(P)) 		1703003066NRG24100620230060016 10/06/2023 omprakash 1703003066WL002595 omprakash 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 omprakash UCO BANK(607066)
286 DABRA MP-03-003-066-001/929-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060018 10/06/2023 sanjeev 1703003066WL002595 sanjeev 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 sanjeev UCO BANK(607066)
287 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24100620230059802 10/06/2023 parasaram 1703003066WL002590 parasaram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 parasaram UCO BANK(607066)
288 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059804 10/06/2023 keta 1703003066WL002590 keta 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 keta UCO BANK(607066)
289 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059803 10/06/2023 Ramesh kushwah 1703003066WL002590 Ramesh kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 Rameshkushwah STATE BANK OF INDIA(508548)
290 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059805 10/06/2023 jaydevi 1703003066WL002590 jaydevi 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 jaydevi UCO BANK(607066)
291 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230060319 10/06/2023 kamlesh kushwah 1703003066WL002610 kamlesh kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kamleshkushwah UCO BANK(607066)
292 DABRA MP-03-003-066-001/98-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060019 10/06/2023 santosh 1703003066WL002595 santosh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 santosh UCO BANK(607066)
293 DABRA MP-03-003-066-001/98-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230060020 10/06/2023 neeraj 1703003066WL002595 neeraj 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 neeraj UCO BANK(607066)
294 DABRA MP-03-003-066-001/983
(SHUKLAHARI(P)) 		1703003066NRG24100620230060021 10/06/2023 GOVINDI KUSHWAH 1703003066WL002595 GOVINDI KUSHWAH 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 GOVINDIKUSHWAH UCO BANK(607066)
295 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060024 10/06/2023 Rambabu 1703003066WL002595 Rambabu 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 Rambabu UCO BANK(607066)
296 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24100620230060026 10/06/2023 ramswaroop 1703003066WL002595 ramswaroop 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ramswaroop UCO BANK(607066)
297 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060028 10/06/2023 sukhlal 1703003066WL002595 sukhlal 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 sukhlal STATE BANK OF INDIA(508548)
298 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060029 10/06/2023 sukhlal 1703003066WL002596 sukhlal 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 sukhlal STATE BANK OF INDIA(508548)
299 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24100620230060030 10/06/2023 usha kuswah 1703003066WL002596 usha kuswah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ushakuswah UCO BANK(607066)
300 DABRA MP-03-003-066-002/114-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059750 10/06/2023 manoj kushwah 1703003066WL002588 manoj kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 manojkushwah NARMADA JHABUA GRAMIN BANK(508515)
301 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060034 10/06/2023 dharmendra 1703003066WL002596 dharmendra 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 dharmendra UCO BANK(607066)
302 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24100620230060036 10/06/2023 kamlabai 1703003066WL002596 kamlabai 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kamlabai UCO BANK(607066)
303 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24100620230060037 10/06/2023 kamlesh 1703003066WL002596 kamlesh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kamlesh UCO BANK(607066)
304 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24100620230060038 10/06/2023 kamlesh 1703003066WL002596 kamlesh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kamlesh UCO BANK(607066)
305 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060041 10/06/2023 gaura 1703003066WL002596 gaura 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 gaura UCO BANK(607066)
306 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060040 10/06/2023 jaswant 1703003066WL002596 jaswant 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 jaswant UCO BANK(607066)
307 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060043 10/06/2023 gopal 1703003066WL002596 gopal 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 gopal UCO BANK(607066)
308 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24100620230060044 10/06/2023 bhagwan singh kushwah 1703003066WL002596 bhagwan singh kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 bhagwansinghkushwah UCO BANK(607066)
309 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060046 10/06/2023 dhaneeram 1703003066WL002596 dhaneeram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 dhaneeram UCO BANK(607066)
310 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24100620230060051 10/06/2023 ramhet 1703003066WL002596 ramhet 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ramhet UCO BANK(607066)
311 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24100620230060053 10/06/2023 panjab 1703003066WL002596 panjab 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 panjab UCO BANK(607066)
312 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24100620230060054 10/06/2023 usha 1703003066WL002596 usha 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 usha UCO BANK(607066)
313 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24100620230060055 10/06/2023 kyaliram 1703003066WL002596 kyaliram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kyaliram UCO BANK(607066)
314 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24100620230060056 10/06/2023 kyaliram 1703003066WL002596 kyaliram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kyaliram UCO BANK(607066)
315 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24100620230059969 10/06/2023 meherban 1703003066WL002594 meherban 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 meherban UCO BANK(607066)
316 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24100620230059971 10/06/2023 usha bai 1703003066WL002594 usha bai 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ushabai UCO BANK(607066)
317 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24100620230059970 10/06/2023 usha bai 1703003066WL002594 usha bai 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ushabai UCO BANK(607066)
318 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059973 10/06/2023 beersingh 1703003066WL002594 beersingh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 beersingh UCO BANK(607066)
319 DABRA MP-03-003-066-002/58-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059974 10/06/2023 ghanshyam 1703003066WL002594 ghanshyam 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 ghanshyam UCO BANK(607066)
320 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24100620230059975 10/06/2023 udaybhan 1703003066WL002594 udaybhan 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 udaybhan STATE BANK OF INDIA(508548)
321 DABRA MP-03-003-066-002/64
(SHUKLAHARI(P)) 		1703003066NRG24100620230059976 10/06/2023 Dwarika 1703003066WL002594 Dwarika 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 Dwarika UCO BANK(607066)
322 DABRA MP-03-003-066-002/8
(SHUKLAHARI(P)) 		1703003066NRG24100620230059979 10/06/2023 Indar singh kushwah 1703003066WL002594 Indar singh kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 Indarsinghkushwah JILA SAHAKARI BANK MYDT. GWALIOR(607751)
323 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059983 10/06/2023 omprakash 1703003066WL002594 omprakash 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 omprakash UCO BANK(607066)
324 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059982 10/06/2023 omprkash 1703003066WL002594 omprkash 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 omprkash UCO BANK(607066)
325 DABRA MP-03-003-066-002/85-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059984 10/06/2023 mangaram 1703003066WL002594 mangaram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 mangaram UCO BANK(607066)
326 DABRA MP-03-003-066-002/86-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059985 10/06/2023 seema 1703003066WL002594 seema 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 seema UCO BANK(607066)
327 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059987 10/06/2023 kedar 1703003066WL002594 kedar 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kedar UCO BANK(607066)
328 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059986 10/06/2023 kedar 1703003066WL002594 kedar 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 kedar UCO BANK(607066)
329 DABRA MP-03-003-066-002/94-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059992 10/06/2023 banshiram 1703003066WL002594 banshiram 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 banshiram UCO BANK(607066)
330 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059994 10/06/2023 amarsingh 1703003066WL002594 amarsingh 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 amarsingh UCO BANK(607066)
331 DABRA MP-03-003-066-002/94-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059995 10/06/2023 savitri bai kushwah 1703003066WL002594 savitri bai kushwah 00462 UCBA0001544 1326 1326 Processed 15/06/2023 365003076 savitribaikushwah UCO BANK(607066)
SubTotal 117572 117572
332 DABRA MP-03-003-013-001/530
(KHADWAI(P)) 		1703003013NRG24100620230059895 10/06/2023 RAHUL 1703003013WL002593 RAHUL 00468 UBIN0558087 1105 1105 Processed 15/06/2023 365003076 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
333 DABRA MP-03-003-056-001/873
(MAHARAJPUR(P)) 		1703003056NRG24100620230060142 10/06/2023 Rajendra 1703003056WL002598 Rajendra 00468 UBIN0577260 1326 1326 Processed 15/06/2023 365003076 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
334 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060111 10/06/2023 Kamlesh 1703003056WL002598 Kamlesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Kamlesh CENTRAL BANK OF INDIA(607115)
335 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060112 10/06/2023 Radha bai 1703003056WL002598 Radha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Radhabai CENTRAL BANK OF INDIA(607115)
336 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060113 10/06/2023 Anil 1703003056WL002598 Anil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
337 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060114 10/06/2023 Manisha Sahu 1703003056WL002598 Manisha Sahu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 ManishaSahu FINO PAYMENTS BANK LTD(608001)
338 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24100620230060116 10/06/2023 Radha Sahu 1703003056WL002598 Radha Sahu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 RadhaSahu FINO PAYMENTS BANK LTD(608001)
339 DABRA MP-03-003-056-001/363-C
(MAHARAJPUR(P)) 		1703003056NRG24100620230060131 10/06/2023 Dharmendra 1703003056WL002598 Dharmendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Dharmendra BANK OF INDIA(508505)
340 DABRA MP-03-003-056-001/40-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060135 10/06/2023 Neetu 1703003056WL002598 Neetu 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Neetu FINO PAYMENTS BANK LTD(608001)
341 DABRA MP-03-003-056-001/40-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060134 10/06/2023 Ramswroop 1703003056WL002598 Ramswroop 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Ramswroop FINO PAYMENTS BANK LTD(608001)
342 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060137 10/06/2023 Santram Kori 1703003056WL002598 Santram Kori 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 SantramKori STATE BANK OF INDIA(508548)
343 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060136 10/06/2023 Santram Kori 1703003056WL002598 Santram Kori 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 SantramKori FINO PAYMENTS BANK LTD(608001)
344 DABRA MP-03-003-056-001/54-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060138 10/06/2023 MEHARBAN BALMIK 1703003056WL002598 MEHARBAN BALMIK 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 MEHARBANBALMIK FINO PAYMENTS BANK LTD(608001)
345 DABRA MP-03-003-056-001/854-A
(MAHARAJPUR(P)) 		1703003056NRG24100620230060140 10/06/2023 Deepak rana 1703003056WL002598 Deepak rana 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Deepakrana FINO PAYMENTS BANK LTD(608001)
346 DABRA MP-03-003-056-001/99-B
(MAHARAJPUR(P)) 		1703003056NRG24100620230060145 10/06/2023 Usha 1703003056WL002598 Usha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003076 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
347 DABRA MP-03-003-013-001/437-A
(KHADWAI(P)) 		1703003013NRG24100620230059847 10/06/2023 dharmendra 1703003013WL002593 dharmendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 dharmendra STATE BANK OF INDIA(508548)
348 DABRA MP-03-003-013-001/438-A
(KHADWAI(P)) 		1703003013NRG24100620230059848 10/06/2023 Gaurav 1703003013WL002593 Gaurav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 Gaurav FINO PAYMENTS BANK LTD(608001)
349 DABRA MP-03-003-013-001/445-A
(KHADWAI(P)) 		1703003013NRG24100620230059857 10/06/2023 hardas 1703003013WL002593 hardas 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 hardas PUNJAB NATIONAL BANK(508568)
350 DABRA MP-03-003-013-001/491
(KHADWAI(P)) 		1703003013NRG24100620230059866 10/06/2023 PAVAN 1703003013WL002593 PAVAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 PAVAN FINO PAYMENTS BANK LTD(608001)
351 DABRA MP-03-003-013-001/492
(KHADWAI(P)) 		1703003013NRG24100620230059867 10/06/2023 BALKISHAN 1703003013WL002593 BALKISHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 BALKISHAN FINO PAYMENTS BANK LTD(608001)
352 DABRA MP-03-003-013-001/496
(KHADWAI(P)) 		1703003013NRG24100620230059868 10/06/2023 MEHRWAN 1703003013WL002593 MEHRWAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 MEHRWAN FINO PAYMENTS BANK LTD(608001)
353 DABRA MP-03-003-013-001/499
(KHADWAI(P)) 		1703003013NRG24100620230059870 10/06/2023 SIRNAM 1703003013WL002593 SIRNAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 SIRNAM FINO PAYMENTS BANK LTD(608001)
354 DABRA MP-03-003-013-001/500
(KHADWAI(P)) 		1703003013NRG24100620230059871 10/06/2023 LAYAKRAM 1703003013WL002593 LAYAKRAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 LAYAKRAM FINO PAYMENTS BANK LTD(608001)
355 DABRA MP-03-003-013-001/501
(KHADWAI(P)) 		1703003013NRG24100620230059872 10/06/2023 PRATAP 1703003013WL002593 PRATAP 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 PRATAP FINO PAYMENTS BANK LTD(608001)
356 DABRA MP-03-003-013-001/502
(KHADWAI(P)) 		1703003013NRG24100620230059873 10/06/2023 MEVARAM 1703003013WL002593 MEVARAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 MEVARAM FINO PAYMENTS BANK LTD(608001)
357 DABRA MP-03-003-013-001/507
(KHADWAI(P)) 		1703003013NRG24100620230059874 10/06/2023 Mokhm 1703003013WL002593 Mokhm 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 Mokhm PUNJAB & SIND BANK(607087)
358 DABRA MP-03-003-013-001/508
(KHADWAI(P)) 		1703003013NRG24100620230059875 10/06/2023 Bharti 1703003013WL002593 Bharti 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 Bharti BANK OF INDIA(508505)
359 DABRA MP-03-003-013-001/520-A
(KHADWAI(P)) 		1703003013NRG24100620230059885 10/06/2023 MANISH KUSHWAH 1703003013WL002593 MANISH KUSHWAH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 MANISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
360 DABRA MP-03-003-013-001/543
(KHADWAI(P)) 		1703003013NRG24100620230059905 10/06/2023 RAJENDRA 1703003013WL002593 RAJENDRA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 RAJENDRA FINO PAYMENTS BANK LTD(608001)
361 DABRA MP-03-003-013-001/544
(KHADWAI(P)) 		1703003013NRG24100620230059906 10/06/2023 BHOOP SINGH 1703003013WL002593 BHOOP SINGH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
362 DABRA MP-03-003-013-001/546
(KHADWAI(P)) 		1703003013NRG24100620230059907 10/06/2023 ajay 1703003013WL002593 ajay 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 ajay FINO PAYMENTS BANK LTD(608001)
363 DABRA MP-03-003-013-001/547
(KHADWAI(P)) 		1703003013NRG24100620230059908 10/06/2023 hemant singh 1703003013WL002593 hemant singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 hemantsingh FINO PAYMENTS BANK LTD(608001)
364 DABRA MP-03-003-013-001/548
(KHADWAI(P)) 		1703003013NRG24100620230059909 10/06/2023 VIJENDRA BAGHEL 1703003013WL002593 VIJENDRA BAGHEL 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 VIJENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
365 DABRA MP-03-003-013-001/549
(KHADWAI(P)) 		1703003013NRG24100620230059910 10/06/2023 harisingh kushwah 1703003013WL002593 harisingh kushwah 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
366 DABRA MP-03-003-013-001/71
(KHADWAI(P)) 		1703003013NRG24100620230059913 10/06/2023 pretam 1703003013WL002593 pretam 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 pretam FINO PAYMENTS BANK LTD(608001)
367 DABRA MP-03-003-013-002/16-B
(KHADWAI(P)) 		1703003013NRG24100620230059922 10/06/2023 akash pal 1703003013WL002593 akash pal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 akashpal FINO PAYMENTS BANK LTD(608001)
368 DABRA MP-03-003-013-002/16-C
(KHADWAI(P)) 		1703003013NRG24100620230059923 10/06/2023 satish 1703003013WL002593 satish 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 satish FINO PAYMENTS BANK LTD(608001)
369 DABRA MP-03-003-013-002/160
(KHADWAI(P)) 		1703003013NRG24100620230059924 10/06/2023 rashmi chauhan 1703003013WL002593 rashmi chauhan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 rashmichauhan FINO PAYMENTS BANK LTD(608001)
370 DABRA MP-03-003-013-002/160-A
(KHADWAI(P)) 		1703003013NRG24100620230059925 10/06/2023 bholu 1703003013WL002593 bholu 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 bholu FINO PAYMENTS BANK LTD(608001)
371 DABRA MP-03-003-013-002/165-A
(KHADWAI(P)) 		1703003013NRG24100620230059927 10/06/2023 POTHIRAM 1703003013WL002593 POTHIRAM 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 POTHIRAM FINO PAYMENTS BANK LTD(608001)
372 DABRA MP-03-003-013-002/184-B
(KHADWAI(P)) 		1703003013NRG24100620230059932 10/06/2023 bharti baghel 1703003013WL002593 bharti baghel 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 bhartibaghel FINO PAYMENTS BANK LTD(608001)
373 DABRA MP-03-003-013-002/189
(KHADWAI(P)) 		1703003013NRG24100620230059935 10/06/2023 kasturi bai 1703003013WL002593 kasturi bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kasturibai CENTRAL BANK OF INDIA(607115)
374 DABRA MP-03-003-013-002/196
(KHADWAI(P)) 		1703003013NRG24100620230059936 10/06/2023 siyaram 1703003013WL002593 siyaram 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 siyaram FINO PAYMENTS BANK LTD(608001)
375 DABRA MP-03-003-013-002/197
(KHADWAI(P)) 		1703003013NRG24100620230059937 10/06/2023 malti 1703003013WL002593 malti 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 malti FINO PAYMENTS BANK LTD(608001)
376 DABRA MP-03-003-013-002/211
(KHADWAI(P)) 		1703003013NRG24100620230059942 10/06/2023 jahendra 1703003013WL002593 jahendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 jahendra FINO PAYMENTS BANK LTD(608001)
377 DABRA MP-03-003-013-002/213
(KHADWAI(P)) 		1703003013NRG24100620230059943 10/06/2023 ful singh 1703003013WL002593 ful singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 fulsingh PUNJAB & SIND BANK(607087)
378 DABRA MP-03-003-013-002/218
(KHADWAI(P)) 		1703003013NRG24100620230059944 10/06/2023 murari 1703003013WL002593 murari 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 murari STATE BANK OF INDIA(508548)
379 DABRA MP-03-003-013-002/219
(KHADWAI(P)) 		1703003013NRG24100620230059945 10/06/2023 gajendra 1703003013WL002593 gajendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 gajendra FINO PAYMENTS BANK LTD(608001)
380 DABRA MP-03-003-013-002/220
(KHADWAI(P)) 		1703003013NRG24100620230059946 10/06/2023 MANISH KUSHWAH 1703003013WL002593 MANISH KUSHWAH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 MANISHKUSHWAH FINO PAYMENTS BANK LTD(608001)
381 DABRA MP-03-003-013-002/221
(KHADWAI(P)) 		1703003013NRG24100620230059947 10/06/2023 narendra 1703003013WL002593 narendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 narendra FINO PAYMENTS BANK LTD(608001)
382 DABRA MP-03-003-013-002/32-B
(KHADWAI(P)) 		1703003013NRG24100620230059953 10/06/2023 badam singh 1703003013WL002593 badam singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 badamsingh FINO PAYMENTS BANK LTD(608001)
383 DABRA MP-03-003-013-002/407
(KHADWAI(P)) 		1703003013NRG24100620230059956 10/06/2023 kamlesh 1703003013WL002593 kamlesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kamlesh FINO PAYMENTS BANK LTD(608001)
384 DABRA MP-03-003-013-002/63-A
(KHADWAI(P)) 		1703003013NRG24100620230059963 10/06/2023 sandeep chauhan 1703003013WL002593 sandeep chauhan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 sandeepchauhan FINO PAYMENTS BANK LTD(608001)
385 DABRA MP-03-003-047-001/157
(KITORA(P)) 		1703003047NRG24100620230060058 10/06/2023 shernam 1703003047WL002597 shernam 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 shernam FINO PAYMENTS BANK LTD(608001)
386 DABRA MP-03-003-047-001/157
(KITORA(P)) 		1703003047NRG24100620230060059 10/06/2023 usha 1703003047WL002597 usha 00688 FINO0001446 1105 1105 Rejected 15/06/2023 365003076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 DABRA MP-03-003-047-001/218
(KITORA(P)) 		1703003047NRG24100620230060062 10/06/2023 chaviram 1703003047WL002597 chaviram 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 chaviram FINO PAYMENTS BANK LTD(608001)
388 DABRA MP-03-003-047-001/218
(KITORA(P)) 		1703003047NRG24100620230060063 10/06/2023 meera 1703003047WL002597 meera 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 meera FINO PAYMENTS BANK LTD(608001)
389 DABRA MP-03-003-047-001/275
(KITORA(P)) 		1703003047NRG24100620230060065 10/06/2023 chhotu 1703003047WL002597 chhotu 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 chhotu FINO PAYMENTS BANK LTD(608001)
390 DABRA MP-03-003-047-001/278
(KITORA(P)) 		1703003047NRG24100620230060067 10/06/2023 kasturi 1703003047WL002597 kasturi 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kasturi FINO PAYMENTS BANK LTD(608001)
391 DABRA MP-03-003-047-001/278
(KITORA(P)) 		1703003047NRG24100620230060066 10/06/2023 kilash 1703003047WL002597 kilash 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kilash FINO PAYMENTS BANK LTD(608001)
392 DABRA MP-03-003-047-001/307
(KITORA(P)) 		1703003047NRG24100620230060070 10/06/2023 kamla 1703003047WL002597 kamla 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kamla FINO PAYMENTS BANK LTD(608001)
393 DABRA MP-03-003-047-001/307
(KITORA(P)) 		1703003047NRG24100620230060069 10/06/2023 ramhet 1703003047WL002597 ramhet 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 ramhet FINO PAYMENTS BANK LTD(608001)
394 DABRA MP-03-003-047-001/338
(KITORA(P)) 		1703003047NRG24100620230060071 10/06/2023 umesh 1703003047WL002597 umesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 umesh FINO PAYMENTS BANK LTD(608001)
395 DABRA MP-03-003-047-001/354
(KITORA(P)) 		1703003047NRG24100620230060078 10/06/2023 parvati 1703003047WL002597 parvati 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 parvati FINO PAYMENTS BANK LTD(608001)
396 DABRA MP-03-003-047-001/354
(KITORA(P)) 		1703003047NRG24100620230060077 10/06/2023 ramswarup 1703003047WL002597 ramswarup 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 ramswarup FINO PAYMENTS BANK LTD(608001)
397 DABRA MP-03-003-047-001/440
(KITORA(P)) 		1703003047NRG24100620230060091 10/06/2023 rahul 1703003047WL002597 rahul 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 rahul FINO PAYMENTS BANK LTD(608001)
398 DABRA MP-03-003-047-001/440
(KITORA(P)) 		1703003047NRG24100620230060090 10/06/2023 sukhdevi 1703003047WL002597 sukhdevi 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 sukhdevi FINO PAYMENTS BANK LTD(608001)
399 DABRA MP-03-003-047-001/96
(KITORA(P)) 		1703003047NRG24100620230060098 10/06/2023 kalli 1703003047WL002597 kalli 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003076 kalli FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
400 DABRA MP-03-003-013-001/537
(KHADWAI(P)) 		1703003013NRG24100620230059900 10/06/2023 ajay 1703003013WL002593 ajay 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
401 DABRA MP-03-003-021-002/77
(CHIRPURA(P)) 		1703003021NRG24100620230059819 10/06/2023 Bharat 1703003021WL002591 Bharat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
402 DABRA MP-03-003-021-002/79
(CHIRPURA(P)) 		1703003021NRG24100620230059822 10/06/2023 Jaynti 1703003021WL002591 Jaynti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
403 DABRA MP-03-003-021-002/79
(CHIRPURA(P)) 		1703003021NRG24100620230059821 10/06/2023 Rajendra 1703003021WL002591 Rajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Rajendra STATE BANK OF INDIA(508548)
404 DABRA MP-03-003-021-002/86
(CHIRPURA(P)) 		1703003021NRG24100620230059823 10/06/2023 Navita 1703003021WL002591 Navita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Navita INDIA POST PAYMENTS BANK LIMITED(508528)
405 DABRA MP-03-003-021-002/89
(CHIRPURA(P)) 		1703003021NRG24100620230059824 10/06/2023 Harisingh 1703003021WL002591 Harisingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 DABRA MP-03-003-021-002/89
(CHIRPURA(P)) 		1703003021NRG24100620230059825 10/06/2023 Lali 1703003021WL002591 Lali 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
407 DABRA MP-03-003-021-002/89-A
(CHIRPURA(P)) 		1703003021NRG24100620230059827 10/06/2023 Rina 1703003021WL002591 Rina 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Rina STATE BANK OF INDIA(508548)
408 DABRA MP-03-003-021-002/89-A
(CHIRPURA(P)) 		1703003021NRG24100620230059826 10/06/2023 Sitaram 1703003021WL002591 Sitaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003076 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
409 DABRA MP-03-003-062-001/104-C
(LADERA(P)) 		1703003062NRG24100620230060168 10/06/2023 aneeta 1703003062WL002602 aneeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
410 DABRA MP-03-003-062-001/104-D
(LADERA(P)) 		1703003062NRG24100620230060169 10/06/2023 ramvati 1703003062WL002602 ramvati 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
411 DABRA MP-03-003-062-001/117-B
(LADERA(P)) 		1703003062NRG24100620230060176 10/06/2023 babu singh 1703003062WL002602 babu singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 DABRA MP-03-003-062-001/117-C
(LADERA(P)) 		1703003062NRG24100620230060177 10/06/2023 Mamta Kushwah 1703003062WL002602 Mamta Kushwah 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
413 DABRA MP-03-003-062-001/118
(LADERA(P)) 		1703003062NRG24100620230060178 10/06/2023 Vimla 1703003062WL002602 Vimla 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Vimla STATE BANK OF INDIA(508548)
414 DABRA MP-03-003-062-001/118-C
(LADERA(P)) 		1703003062NRG24100620230060181 10/06/2023 Neeraj Kushwah 1703003062WL002602 Neeraj Kushwah 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
415 DABRA MP-03-003-062-001/130
(LADERA(P)) 		1703003062NRG24100620230060185 10/06/2023 sheela 1703003062WL002602 sheela 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
416 DABRA MP-03-003-062-001/130-A
(LADERA(P)) 		1703003062NRG24100620230060186 10/06/2023 Kushum 1703003062WL002603 Kushum 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Kushum STATE BANK OF INDIA(508548)
417 DABRA MP-03-003-062-001/130-B
(LADERA(P)) 		1703003062NRG24100620230060187 10/06/2023 Dharmendra kushwah 1703003062WL002603 Dharmendra kushwah 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Dharmendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
418 DABRA MP-03-003-062-001/135
(LADERA(P)) 		1703003062NRG24100620230060189 10/06/2023 asharam 1703003062WL002603 asharam 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
419 DABRA MP-03-003-062-001/14
(LADERA(P)) 		1703003062NRG24100620230060193 10/06/2023 Mathura bai dhanuk 1703003062WL002603 Mathura bai dhanuk 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Mathurabaidhanuk STATE BANK OF INDIA(508548)
420 DABRA MP-03-003-062-001/14-A
(LADERA(P)) 		1703003062NRG24100620230060194 10/06/2023 bebee 1703003062WL002603 bebee 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 bebee CENTRAL BANK OF INDIA(607115)
421 DABRA MP-03-003-062-001/143-A
(LADERA(P)) 		1703003062NRG24100620230060197 10/06/2023 manish kushwah 1703003062WL002603 manish kushwah 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 manishkushwah STATE BANK OF INDIA(508548)
422 DABRA MP-03-003-062-001/152
(LADERA(P)) 		1703003062NRG24100620230060198 10/06/2023 pushpa 1703003062WL002603 pushpa 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
423 DABRA MP-03-003-062-001/152-D
(LADERA(P)) 		1703003062NRG24100620230060201 10/06/2023 poonam kushwah 1703003062WL002603 poonam kushwah 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 poonamkushwah STATE BANK OF INDIA(508548)
424 DABRA MP-03-003-062-001/157-A
(LADERA(P)) 		1703003062NRG24100620230060206 10/06/2023 Rachana 1703003062WL002604 Rachana 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
425 DABRA MP-03-003-062-001/158
(LADERA(P)) 		1703003062NRG24100620230060209 10/06/2023 Salman khan 1703003062WL002604 Salman khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
426 DABRA MP-03-003-062-001/158-A
(LADERA(P)) 		1703003062NRG24100620230060210 10/06/2023 Sohil khan 1703003062WL002604 Sohil khan 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Sohilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
427 DABRA MP-03-003-062-001/165-D
(LADERA(P)) 		1703003062NRG24100620230060215 10/06/2023 neeraj 1703003062WL002604 neeraj 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
428 DABRA MP-03-003-062-001/170-B
(LADERA(P)) 		1703003062NRG24100620230060219 10/06/2023 aakash 1703003062WL002604 aakash 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
429 DABRA MP-03-003-062-001/173-A
(LADERA(P)) 		1703003062NRG24100620230060220 10/06/2023 kok singh 1703003062WL002604 kok singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 DABRA MP-03-003-062-001/18-C
(LADERA(P)) 		1703003062NRG24100620230060223 10/06/2023 Hema 1703003062WL002604 Hema 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003076 Hema STATE BANK OF INDIA(508548)
SubTotal 36023 36023
431 DABRA MP-03-003-005-002/134
(IKONA(P)) 		1703003005NRG24090620230059122 10/06/2023 Suresh 1703003005WL002572 Suresh 00697 BKID0MG9039 1105 1105 Processed 15/06/2023 365003076 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
432 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060023 10/06/2023 Netram 1703003066WL002595 Netram 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Netram UCO BANK(607066)
433 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230060025 10/06/2023 rambabu 1703003066WL002595 rambabu 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 rambabu UCO BANK(607066)
434 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24100620230060033 10/06/2023 Mansharam 1703003066WL002596 Mansharam 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Mansharam UCO BANK(607066)
435 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060039 10/06/2023 sanjay kushwah 1703003066WL002596 sanjay kushwah 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 sanjaykushwah UCO BANK(607066)
436 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230060042 10/06/2023 parshotam 1703003066WL002596 parshotam 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 parshotam UCO BANK(607066)
437 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24100620230060045 10/06/2023 munni 1703003066WL002596 munni 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 munni UCO BANK(607066)
438 DABRA MP-03-003-066-002/71-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059752 10/06/2023 Kalyan singjh 1703003066WL002588 Kalyan singjh 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Kalyansingjh UCO BANK(607066)
439 DABRA MP-03-003-066-002/71-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059751 10/06/2023 Kalyan singjh 1703003066WL002588 Kalyan singjh 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Kalyansingjh UCO BANK(607066)
440 DABRA MP-03-003-066-002/8
(SHUKLAHARI(P)) 		1703003066NRG24100620230059980 10/06/2023 ramkali bai 1703003066WL002594 ramkali bai 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 ramkalibai UCO BANK(607066)
441 DABRA MP-03-003-066-002/81
(SHUKLAHARI(P)) 		1703003066NRG24100620230059981 10/06/2023 Laxmi 1703003066WL002594 Laxmi 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
442 DABRA MP-03-003-066-002/86-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059988 10/06/2023 Preeti 1703003066WL002594 Preeti 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Preeti PUNJAB NATIONAL BANK(508568)
443 DABRA MP-03-003-066-002/92-A
(SHUKLAHARI(P)) 		1703003066NRG24100620230059989 10/06/2023 manoj baghel 1703003066WL002594 manoj baghel 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 manojbaghel UCO BANK(607066)
444 DABRA MP-03-003-066-002/96-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059754 10/06/2023 Kishor kushwah 1703003066WL002588 Kishor kushwah 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Kishorkushwah UCO BANK(607066)
445 DABRA MP-03-003-066-002/96-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059753 10/06/2023 Kishor kushwah 1703003066WL002588 Kishor kushwah 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Kishorkushwah UCO BANK(607066)
446 DABRA MP-03-003-066-002/96-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059756 10/06/2023 Jankiprasad 1703003066WL002588 Jankiprasad 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Jankiprasad UCO BANK(607066)
447 DABRA MP-03-003-066-002/96-C
(SHUKLAHARI(P)) 		1703003066NRG24100620230059755 10/06/2023 Jankiprasad 1703003066WL002588 Jankiprasad 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Jankiprasad UCO BANK(607066)
448 DABRA MP-03-003-066-002/98-B
(SHUKLAHARI(P)) 		1703003066NRG24100620230059757 10/06/2023 Motiram 1703003066WL002588 Motiram 00697 BKID0MG9040 1326 1326 Processed 15/06/2023 365003076 Motiram UCO BANK(607066)
SubTotal 22542 22542
449 DABRA MP-03-003-005-002/11
(IKONA(P)) 		1703003005NRG24090620230059112 10/06/2023 amar singh 1703003005WL002572 amar singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365003076 amarsingh STATE BANK OF INDIA(508548)
450 DABRA MP-03-003-005-002/389
(IKONA(P)) 		1703003005NRG24090620230059181 10/06/2023 pradeep 1703003005WL002572 pradeep 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365003076 pradeep BANK OF INDIA(508505)
451 DABRA MP-03-003-005-002/392
(IKONA(P)) 		1703003005NRG24090620230059183 10/06/2023 vijay 1703003005WL002572 vijay 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365003076 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
452 DABRA MP-03-003-047-001/65
(KITORA(P)) 		1703003047NRG24100620230060095 10/06/2023 otar 1703003047WL002597 otar 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365003076 otar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
453 DABRA MP-03-003-005-002/128-A
(IKONA(P)) 		1703003005NRG24090620230059121 10/06/2023 devi singh 1703003005WL002572 devi singh 450001 1105 1105 Processed 15/06/2023 365003076 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 DABRA MP-03-003-005-002/182
(IKONA(P)) 		1703003005NRG24090620230059126 10/06/2023 harimohan 1703003005WL002572 harimohan 450001 1105 1105 Processed 15/06/2023 365003076 harimohan STATE BANK OF INDIA(508548)
455 DABRA MP-03-003-005-002/260
(IKONA(P)) 		1703003005NRG24090620230059140 10/06/2023 motiram 1703003005WL002572 motiram 450001 1105 1105 Processed 15/06/2023 365003076 motiram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 533052 533052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_100623APB_FTO_82211 47399501 1105
2 DABRA MP1703003_100623APB_FTO_82211 47511501 2210
3 DABRA MP1703003_100623APB_FTO_82211 AXIS BANK UTIB0001930 DABRA ( M P ) 1105
4 DABRA MP1703003_100623APB_FTO_82211 AXIS BANK UTIB0001930 DABRA-MP 1105
5 DABRA MP1703003_100623APB_FTO_82211 Bank of Baroda BARB0DABRAX DABRA 7956
6 DABRA MP1703003_100623APB_FTO_82211 Bank of India BKID0009457 DABRA 28951
7 DABRA MP1703003_100623APB_FTO_82211 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 DABRA MP1703003_100623APB_FTO_82211 Canara Bank CNRB0004256 Dabra 4420
9 DABRA MP1703003_100623APB_FTO_82211 Central Bank Of India CBIN0280785 GWALIOR 1326
10 DABRA MP1703003_100623APB_FTO_82211 Central Bank Of India CBIN0281098 DABRA 15470
11 DABRA MP1703003_100623APB_FTO_82211 Central Bank Of India CBIN0282046 CHHIMAK 15691
12 DABRA MP1703003_100623APB_FTO_82211 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2210
13 DABRA MP1703003_100623APB_FTO_82211 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 17238
14 DABRA MP1703003_100623APB_FTO_82211 Punjab National Bank PUNB0029000 NEW BAZAAR 2210
15 DABRA MP1703003_100623APB_FTO_82211 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
16 DABRA MP1703003_100623APB_FTO_82211 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 8840
17 DABRA MP1703003_100623APB_FTO_82211 State Bank of India SBIN0002884 PICHHORE 25857
18 DABRA MP1703003_100623APB_FTO_82211 State Bank of India SBIN0004222 DABRA 32045
19 DABRA MP1703003_100623APB_FTO_82211 State Bank of India SBIN0006247 BILLAUA 83317
20 DABRA MP1703003_100623APB_FTO_82211 State Bank of India SBIN0017105 BUZURG DABRA 1105
21 DABRA MP1703003_100623APB_FTO_82211 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 12376
22 DABRA MP1703003_100623APB_FTO_82211 UCO Bank UCBA0000038 DABRA 6188
23 DABRA MP1703003_100623APB_FTO_82211 UCO Bank UCBA0001544 SHUKLHARI 117572
24 DABRA MP1703003_100623APB_FTO_82211 Union Bank of India UBIN0558087 THATIPUR GWALIOR 1105
25 DABRA MP1703003_100623APB_FTO_82211 Union Bank of India UBIN0577260 DABRA 1326
26 DABRA MP1703003_100623APB_FTO_82211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
27 DABRA MP1703003_100623APB_FTO_82211 Fino Payments Bank Ltd FINO0001446 MP RO 58565
28 DABRA MP1703003_100623APB_FTO_82211 India Post Payments Bank IPOS0000001 Gwalior 36023
29 DABRA MP1703003_100623APB_FTO_82211 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1105
30 DABRA MP1703003_100623APB_FTO_82211 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 22542
31 DABRA MP1703003_100623APB_FTO_82211 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 3315
32 DABRA MP1703003_100623APB_FTO_82211 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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