Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_310523APB_FTO_66461
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-03-003-048-001/15-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046178 31/05/2023 chhaya 1703003048WL001973 chhaya 00045 BARB0DABRAX 442 442 Processed 03/06/2023 134009732 chhaya BANK OF BARODA(606985)
SubTotal 442 442
2 DABRA MP-03-003-028-002/75-A
(JANAKPUR(P)) 		1703003028NRG24310520230046392 31/05/2023 SUMIT RATHOR 1703003028WL001981 SUMIT RATHOR 00048 BKID0009457 1326 1326 Processed 03/06/2023 134009732 SUMITRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABRA MP-03-003-048-001/125-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046175 31/05/2023 Anita bai 1703003048WL001973 Anita bai 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 Anitabai BANK OF INDIA(508505)
4 DABRA MP-03-003-048-001/125-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046174 31/05/2023 Dwarika 1703003048WL001973 Dwarika 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 Dwarika BANK OF INDIA(508505)
5 DABRA MP-03-003-048-001/222-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046182 31/05/2023 savitri bai 1703003048WL001973 savitri bai 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 savitribai BANK OF INDIA(508505)
6 DABRA MP-03-003-048-001/270
(BIJAKPUR(P)) 		1703003048NRG24310520230046185 31/05/2023 BHOLARAM 1703003048WL001973 BHOLARAM 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 BHOLARAM BANK OF INDIA(508505)
7 DABRA MP-03-003-048-001/270
(BIJAKPUR(P)) 		1703003048NRG24310520230046186 31/05/2023 hasmukhi 1703003048WL001973 hasmukhi 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 hasmukhi BANK OF INDIA(508505)
8 DABRA MP-03-003-048-001/45-C
(BIJAKPUR(P)) 		1703003048NRG24310520230046192 31/05/2023 dhanvanti 1703003048WL001973 dhanvanti 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 dhanvanti BANK OF INDIA(508505)
9 DABRA MP-03-003-048-001/45-C
(BIJAKPUR(P)) 		1703003048NRG24310520230046191 31/05/2023 Khrmaraj mathur 1703003048WL001973 Khrmaraj mathur 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 Khrmarajmathur BANK OF INDIA(508505)
10 DABRA MP-03-003-048-001/56-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046194 31/05/2023 manisha 1703003048WL001973 manisha 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 manisha BANK OF INDIA(508505)
11 DABRA MP-03-003-048-001/735-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046195 31/05/2023 papendra 1703003048WL001973 papendra 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 papendra BANK OF INDIA(508505)
12 DABRA MP-03-003-048-001/752-C
(BIJAKPUR(P)) 		1703003048NRG24310520230046203 31/05/2023 suman bai 1703003048WL001973 suman bai 00048 BKID0009457 442 442 Processed 03/06/2023 134009732 sumanbai BANK OF INDIA(508505)
SubTotal 5746 5746
13 DABRA MP-03-003-048-001/228
(BIJAKPUR(P)) 		1703003048NRG24310520230046184 31/05/2023 anguri bai 1703003048WL001973 anguri bai 00078 CNRB0004256 442 442 Processed 03/06/2023 134009732 anguribai STATE BANK OF INDIA(508548)
SubTotal 442 442
14 DABRA MP-03-003-048-001/736-A
(BIJAKPUR(P)) 		1703003048NRG24310520230046199 31/05/2023 chandramukhi 1703003048WL001973 chandramukhi 00089 CBIN0281098 442 442 Processed 03/06/2023 134009732 chandramukhi UCO BANK(607066)
15 DABRA MP-03-003-048-001/736-A
(BIJAKPUR(P)) 		1703003048NRG24310520230046198 31/05/2023 Pramod 1703003048WL001973 Pramod 00089 CBIN0281098 442 442 Processed 03/06/2023 134009732 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 DABRA MP-03-003-021-003/247
(CHIRPURA(P)) 		1703003021NRG24310520230046005 31/05/2023 harballab 1703003021WL001963 harballab 00089 CBIN0284688 1547 1547 Processed 03/06/2023 134009732 harballab FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24310520230046799 31/05/2023 lakhan singh 1703003054WL001999 lakhan singh 00089 CBIN0284688 221 221 Processed 03/06/2023 134009732 lakhansingh CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-054-002/91
(MAKODA(P)) 		1703003054NRG24310520230046803 31/05/2023 pramod kushwah 1703003054WL001999 pramod kushwah 00089 CBIN0284688 221 221 Processed 03/06/2023 134009732 pramodkushwah STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 DABRA MP-03-003-021-003/439-C
(CHIRPURA(P)) 		1703003021NRG24310520230046022 31/05/2023 Vakil singh 1703003021WL001963 Vakil singh 00168 ICIC0001437 1547 1547 Processed 03/06/2023 134009732 Vakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 DABRA MP-03-003-028-002/47
(JANAKPUR(P)) 		1703003028NRG24310520230046375 31/05/2023 GURDEV SINGH 1703003028WL001981 GURDEV SINGH 00349 PSIB0000643 1326 1326 Processed 03/06/2023 134009732 GURDEVSINGH PUNJAB & SIND BANK(607087)
21 DABRA MP-03-003-028-002/47-A
(JANAKPUR(P)) 		1703003028NRG24310520230046376 31/05/2023 SURJEET SINGH 1703003028WL001981 SURJEET SINGH 00349 PSIB0000643 1326 1326 Processed 03/06/2023 134009732 SURJEETSINGH PUNJAB & SIND BANK(607087)
22 DABRA MP-03-003-028-002/47-B
(JANAKPUR(P)) 		1703003028NRG24310520230046377 31/05/2023 GURMEET SINGH 1703003028WL001981 GURMEET SINGH 00349 PSIB0000643 1326 1326 Processed 03/06/2023 134009732 GURMEETSINGH PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
23 DABRA MP-03-003-048-001/735-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046196 31/05/2023 somvati 1703003048WL001973 somvati 00354 PUNB0654900 442 442 Processed 03/06/2023 134009732 somvati PUNJAB NATIONAL BANK(508568)
24 DABRA MP-03-003-048-001/736-B
(BIJAKPUR(P)) 		1703003048NRG24310520230046200 31/05/2023 Chabiram 1703003048WL001973 Chabiram 00354 PUNB0654900 442 442 Processed 03/06/2023 134009732 Chabiram PUNJAB NATIONAL BANK(508568)
25 DABRA MP-03-003-048-001/96-B
(BIJAKPUR(P)) 		1703003048NRG24310520230046204 31/05/2023 mahjendra 1703003048WL001973 mahjendra 00354 PUNB0654900 442 442 Processed 03/06/2023 134009732 mahjendra PUNJAB NATIONAL BANK(508568)
26 DABRA MP-03-003-048-001/96-B
(BIJAKPUR(P)) 		1703003048NRG24310520230046205 31/05/2023 ramdie 1703003048WL001973 ramdie 00354 PUNB0654900 442 442 Processed 03/06/2023 134009732 ramdie UCO BANK(607066)
27 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24310520230046800 31/05/2023 sunita 1703003054WL001999 sunita 00354 PUNB0654900 221 221 Processed 03/06/2023 134009732 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
28 DABRA MP-03-003-028-002/106
(JANAKPUR(P)) 		1703003028NRG24310520230046449 31/05/2023 DHARMENDRA PARIHAR 1703003028WL001983 DHARMENDRA PARIHAR 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 DHARMENDRAPARIHAR STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-028-002/106-C
(JANAKPUR(P)) 		1703003028NRG24310520230046451 31/05/2023 ANIL PARIHAR 1703003028WL001983 ANIL PARIHAR 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 ANILPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
30 DABRA MP-03-003-028-002/106-D
(JANAKPUR(P)) 		1703003028NRG24310520230046452 31/05/2023 MUKESH PARIHAR 1703003028WL001983 MUKESH PARIHAR 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 MUKESHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
31 DABRA MP-03-003-028-002/15
(JANAKPUR(P)) 		1703003028NRG24310520230046458 31/05/2023 RANBEER YADAV 1703003028WL001983 RANBEER YADAV 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 RANBEERYADAV BANK OF BARODA(606985)
32 DABRA MP-03-003-028-002/37-A
(JANAKPUR(P)) 		1703003028NRG24310520230046479 31/05/2023 Omi Shankar 1703003028WL001983 Omi Shankar 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 OmiShankar STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-028-002/63-C
(JANAKPUR(P)) 		1703003028NRG24310520230046382 31/05/2023 DASHRATH SINGH 1703003028WL001981 DASHRATH SINGH 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 DASHRATHSINGH STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-028-002/64-B
(JANAKPUR(P)) 		1703003028NRG24310520230046385 31/05/2023 Rabeendra Singh Jatav 1703003028WL001981 Rabeendra Singh Jatav 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 RabeendraSinghJatav STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-071-001/100
(SAHONA(P)) 		1703003071NRG24310520230046059 31/05/2023 ramkesh 1703003071WL001966 ramkesh 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 ramkesh STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-071-001/117
(SAHONA(P)) 		1703003071NRG24310520230046060 31/05/2023 ramvaran jat 1703003071WL001966 ramvaran jat 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 ramvaranjat STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-071-001/119-B
(SAHONA(P)) 		1703003071NRG24310520230046061 31/05/2023 hakim 1703003071WL001966 hakim 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 hakim STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-071-001/196
(SAHONA(P)) 		1703003071NRG24310520230046062 31/05/2023 betal 1703003071WL001966 betal 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 betal STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-071-001/203-A
(SAHONA(P)) 		1703003071NRG24310520230046063 31/05/2023 ravindra jat 1703003071WL001966 ravindra jat 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 ravindrajat STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-071-001/205
(SAHONA(P)) 		1703003071NRG24310520230046064 31/05/2023 bheekam 1703003071WL001966 bheekam 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 bheekam STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-071-001/243
(SAHONA(P)) 		1703003071NRG24310520230046068 31/05/2023 surendra 1703003071WL001966 surendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 surendra STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-071-001/245
(SAHONA(P)) 		1703003071NRG24310520230046069 31/05/2023 ashma 1703003071WL001966 ashma 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 ashma STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-071-001/257
(SAHONA(P)) 		1703003071NRG24310520230046070 31/05/2023 hajrat 1703003071WL001966 hajrat 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 hajrat STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24310520230046084 31/05/2023 balveer 1703003071WL001967 balveer 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 balveer STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-071-001/271
(SAHONA(P)) 		1703003071NRG24310520230046071 31/05/2023 mubarak 1703003071WL001966 mubarak 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 mubarak STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-071-001/293
(SAHONA(P)) 		1703003071NRG24310520230046072 31/05/2023 pushpendra 1703003071WL001966 pushpendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 pushpendra STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24310520230046087 31/05/2023 lokendra 1703003071WL001967 lokendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 lokendra STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24310520230046086 31/05/2023 lokendra 1703003071WL001967 lokendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 lokendra STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-071-001/316
(SAHONA(P)) 		1703003071NRG24310520230046073 31/05/2023 kamlesh 1703003071WL001966 kamlesh 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 kamlesh STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-071-001/332
(SAHONA(P)) 		1703003071NRG24310520230046074 31/05/2023 shareef 1703003071WL001966 shareef 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 shareef STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-071-001/334
(SAHONA(P)) 		1703003071NRG24310520230046076 31/05/2023 kamal 1703003071WL001966 kamal 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 kamal STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-071-001/34
(SAHONA(P)) 		1703003071NRG24310520230046077 31/05/2023 pateram 1703003071WL001966 pateram 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 pateram STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-071-001/38-B
(SAHONA(P)) 		1703003071NRG24310520230046079 31/05/2023 chand 1703003071WL001966 chand 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 chand STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-071-001/38-C
(SAHONA(P)) 		1703003071NRG24310520230046080 31/05/2023 sethi 1703003071WL001966 sethi 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 sethi STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24310520230046081 31/05/2023 kumersingh 1703003071WL001966 kumersingh 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 kumersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
56 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24310520230046082 31/05/2023 devendra 1703003071WL001966 devendra 00415 SBIN0002884 1326 1326 Processed 03/06/2023 134009732 devendra STATE BANK OF INDIA(508548)
SubTotal 38454 38454
57 DABRA MP-03-003-028-001/50
(JANAKPUR(P)) 		1703003028NRG24310520230046441 31/05/2023 narayan kushwah 1703003028WL001983 narayan kushwah 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 narayankushwah FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-028-001/90-C
(JANAKPUR(P)) 		1703003028NRG24310520230046444 31/05/2023 Gyadeen kushwah 1703003028WL001983 Gyadeen kushwah 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Gyadeenkushwah BANK OF INDIA(508505)
59 DABRA MP-03-003-028-001/93-B
(JANAKPUR(P)) 		1703003028NRG24310520230046446 31/05/2023 Naval singh 1703003028WL001983 Naval singh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Navalsingh STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-028-002/103-A
(JANAKPUR(P)) 		1703003028NRG24310520230046448 31/05/2023 Anil 1703003028WL001983 Anil 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Anil STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-028-002/106-A
(JANAKPUR(P)) 		1703003028NRG24310520230046450 31/05/2023 Rakesh 1703003028WL001983 Rakesh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Rakesh CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-028-002/14
(JANAKPUR(P)) 		1703003028NRG24310520230046455 31/05/2023 Sundar singh 1703003028WL001983 Sundar singh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Sundarsingh BANK OF INDIA(508505)
63 DABRA MP-03-003-028-002/43-A
(JANAKPUR(P)) 		1703003028NRG24310520230046370 31/05/2023 Hakim 1703003028WL001981 Hakim 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Hakim INDIAN OVERSEAS BANK(508541)
64 DABRA MP-03-003-028-002/45
(JANAKPUR(P)) 		1703003028NRG24310520230046372 31/05/2023 Kailash parihar 1703003028WL001981 Kailash parihar 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Kailashparihar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
65 DABRA MP-03-003-028-002/48
(JANAKPUR(P)) 		1703003028NRG24310520230046378 31/05/2023 Balveer singh 1703003028WL001981 Balveer singh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Balveersingh STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-028-002/52
(JANAKPUR(P)) 		1703003028NRG24310520230046379 31/05/2023 Ajamer singh 1703003028WL001981 Ajamer singh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Ajamersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
67 DABRA MP-03-003-028-002/53
(JANAKPUR(P)) 		1703003028NRG24310520230046380 31/05/2023 Raghunandan karn 1703003028WL001981 Raghunandan karn 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Raghunandankarn STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-028-002/64
(JANAKPUR(P)) 		1703003028NRG24310520230046383 31/05/2023 Ajeet 1703003028WL001981 Ajeet 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Ajeet BANK OF INDIA(508505)
69 DABRA MP-03-003-028-002/75
(JANAKPUR(P)) 		1703003028NRG24310520230046391 31/05/2023 Mukesh kumar 1703003028WL001981 Mukesh kumar 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Mukeshkumar BANK OF INDIA(508505)
70 DABRA MP-03-003-028-002/96
(JANAKPUR(P)) 		1703003028NRG24310520230046399 31/05/2023 Uttam singh 1703003028WL001981 Uttam singh 00415 SBIN0004222 1326 1326 Processed 03/06/2023 134009732 Uttamsingh STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-048-001/151
(BIJAKPUR(P)) 		1703003048NRG24310520230046179 31/05/2023 Ajmer 1703003048WL001973 Ajmer 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 Ajmer PUNJAB NATIONAL BANK(508568)
72 DABRA MP-03-003-048-001/151
(BIJAKPUR(P)) 		1703003048NRG24310520230046180 31/05/2023 suman 1703003048WL001973 suman 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 suman STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-048-001/277
(BIJAKPUR(P)) 		1703003048NRG24310520230046188 31/05/2023 geeta 1703003048WL001973 geeta 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 geeta STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-048-001/370-B
(BIJAKPUR(P)) 		1703003048NRG24310520230046190 31/05/2023 chhoti bai 1703003048WL001973 chhoti bai 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 chhotibai BANK OF BARODA(606985)
75 DABRA MP-03-003-048-001/736
(BIJAKPUR(P)) 		1703003048NRG24310520230046197 31/05/2023 MANO BAI 1703003048WL001973 MANO BAI 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 MANOBAI STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-048-001/736-B
(BIJAKPUR(P)) 		1703003048NRG24310520230046201 31/05/2023 Chabiram 1703003048WL001973 Chabiram 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 Chabiram NARMADA JHABUA GRAMIN BANK(508515)
77 DABRA MP-03-003-048-001/752-C
(BIJAKPUR(P)) 		1703003048NRG24310520230046202 31/05/2023 PREMNARAYAN 1703003048WL001973 PREMNARAYAN 00415 SBIN0004222 442 442 Processed 03/06/2023 134009732 PREMNARAYAN BANK OF INDIA(508505)
SubTotal 21658 21658
78 DABRA MP-03-003-021-003/239
(CHIRPURA(P)) 		1703003021NRG24310520230046003 31/05/2023 diwan singh 1703003021WL001963 diwan singh 00415 SBIN0006247 1547 1547 Processed 03/06/2023 134009732 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABRA MP-03-003-021-003/242
(CHIRPURA(P)) 		1703003021NRG24310520230046004 31/05/2023 gopal singh 1703003021WL001963 gopal singh 00415 SBIN0006247 1547 1547 Processed 03/06/2023 134009732 gopalsingh FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-021-003/78-B
(CHIRPURA(P)) 		1703003021NRG24310520230046031 31/05/2023 tehsila 1703003021WL001963 tehsila 00415 SBIN0006247 1547 1547 Processed 03/06/2023 134009732 tehsila FINO PAYMENTS BANK LTD(608001)
81 DABRA MP-03-003-054-002/125
(MAKODA(P)) 		1703003054NRG24310520230046794 31/05/2023 Bhupendra kushwah 1703003054WL001999 Bhupendra kushwah 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134009732 Bhupendrakushwah STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-054-002/125
(MAKODA(P)) 		1703003054NRG24310520230046797 31/05/2023 Hemant kushwah 1703003054WL001999 Hemant kushwah 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134009732 Hemantkushwah STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24310520230046798 31/05/2023 Kalavati kushwah 1703003054WL001999 Kalavati kushwah 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134009732 Kalavatikushwah STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24310520230046802 31/05/2023 Sagar kushwah 1703003054WL001999 Sagar kushwah 00415 SBIN0006247 1326 1326 Processed 03/06/2023 134009732 Sagarkushwah UCO BANK(607066)
SubTotal 9945 9945
85 DABRA MP-03-003-028-002/158
(JANAKPUR(P)) 		1703003028NRG24310520230046459 31/05/2023 Bhupendra Singh 1703003028WL001983 Bhupendra Singh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 BhupendraSingh STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-028-002/159
(JANAKPUR(P)) 		1703003028NRG24310520230046460 31/05/2023 Deepak 1703003028WL001983 Deepak 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 Deepak STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-028-002/18-B
(JANAKPUR(P)) 		1703003028NRG24310520230046471 31/05/2023 PREETAM SINGH 1703003028WL001983 PREETAM SINGH 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 PREETAMSINGH STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-028-002/30-A
(JANAKPUR(P)) 		1703003028NRG24310520230046475 31/05/2023 Satish 1703003028WL001983 Satish 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 Satish STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-028-002/39-A
(JANAKPUR(P)) 		1703003028NRG24310520230046480 31/05/2023 GHANSYAM JATAV 1703003028WL001983 GHANSYAM JATAV 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 GHANSYAMJATAV STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-028-002/64-A
(JANAKPUR(P)) 		1703003028NRG24310520230046384 31/05/2023 Pratap Singh 1703003028WL001981 Pratap Singh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 PratapSingh STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-028-002/65-A
(JANAKPUR(P)) 		1703003028NRG24310520230046386 31/05/2023 Sher Singh 1703003028WL001981 Sher Singh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 SherSingh STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-028-002/79-A
(JANAKPUR(P)) 		1703003028NRG24310520230046393 31/05/2023 INDARSINGH 1703003028WL001981 INDARSINGH 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 INDARSINGH STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-028-002/79-B
(JANAKPUR(P)) 		1703003028NRG24310520230046394 31/05/2023 RAMKESH 1703003028WL001981 RAMKESH 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 RAMKESH STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-028-002/9-C
(JANAKPUR(P)) 		1703003028NRG24310520230046396 31/05/2023 Shersingh 1703003028WL001981 Shersingh 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 Shersingh STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-028-002/94
(JANAKPUR(P)) 		1703003028NRG24310520230046397 31/05/2023 Harcharen karan 1703003028WL001981 Harcharen karan 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 Harcharenkaran STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-028-002/94-B
(JANAKPUR(P)) 		1703003028NRG24310520230046398 31/05/2023 JAYPAL KARN 1703003028WL001981 JAYPAL KARN 00415 SBIN0030097 1326 1326 Processed 03/06/2023 134009732 JAYPALKARN FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
97 DABRA MP-03-003-048-001/56-D
(BIJAKPUR(P)) 		1703003048NRG24310520230046193 31/05/2023 emarat 1703003048WL001973 emarat 00462 UCBA0000038 442 442 Processed 03/06/2023 134009732 emarat BANK OF INDIA(508505)
SubTotal 442 442
98 DABRA MP-03-003-021-003/1-A
(CHIRPURA(P)) 		1703003021NRG24310520230045982 31/05/2023 Satendra Singh Gurjar 1703003021WL001963 Satendra Singh Gurjar 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 SatendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABRA MP-03-003-021-003/1-C
(CHIRPURA(P)) 		1703003021NRG24310520230045983 31/05/2023 Dharmendra Singh 1703003021WL001963 Dharmendra Singh 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DABRA MP-03-003-021-003/2-A
(CHIRPURA(P)) 		1703003021NRG24310520230045992 31/05/2023 Ravindra 1703003021WL001963 Ravindra 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
101 DABRA MP-03-003-021-003/2-C
(CHIRPURA(P)) 		1703003021NRG24310520230045993 31/05/2023 Devendra Singh 1703003021WL001963 Devendra Singh 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 DevendraSingh STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-021-003/3-B
(CHIRPURA(P)) 		1703003021NRG24310520230046006 31/05/2023 Kaptan singh 1703003021WL001963 Kaptan singh 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 Kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABRA MP-03-003-021-003/3-D
(CHIRPURA(P)) 		1703003021NRG24310520230046007 31/05/2023 Guddi bai 1703003021WL001963 Guddi bai 00553 INDB0000485 1547 1547 Processed 03/06/2023 134009732 Guddibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
104 DABRA MP-03-003-021-003/16-B
(CHIRPURA(P)) 		1703003021NRG24310520230045988 31/05/2023 Ravi banjara 1703003021WL001963 Ravi banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Ravibanjara FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-021-003/185-A
(CHIRPURA(P)) 		1703003021NRG24310520230045989 31/05/2023 Mahesh 1703003021WL001963 Mahesh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Mahesh FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-021-003/186-B
(CHIRPURA(P)) 		1703003021NRG24310520230045990 31/05/2023 Munna banjara 1703003021WL001963 Munna banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Munnabanjara FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-021-003/187-C
(CHIRPURA(P)) 		1703003021NRG24310520230045991 31/05/2023 Phoda banjara 1703003021WL001963 Phoda banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Phodabanjara FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-021-003/208-A
(CHIRPURA(P)) 		1703003021NRG24310520230045995 31/05/2023 Raghuveer 1703003021WL001963 Raghuveer 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Raghuveer FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-021-003/208-B
(CHIRPURA(P)) 		1703003021NRG24310520230045996 31/05/2023 Barsha 1703003021WL001963 Barsha 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Barsha FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-021-003/209-B
(CHIRPURA(P)) 		1703003021NRG24310520230045998 31/05/2023 Mahendra singh 1703003021WL001963 Mahendra singh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-021-003/209-C
(CHIRPURA(P)) 		1703003021NRG24310520230045999 31/05/2023 Bhupendra singh 1703003021WL001963 Bhupendra singh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-021-003/236-A
(CHIRPURA(P)) 		1703003021NRG24310520230046000 31/05/2023 Jagdish 1703003021WL001963 Jagdish 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Jagdish FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-021-003/236-B
(CHIRPURA(P)) 		1703003021NRG24310520230046001 31/05/2023 Mamta Bai 1703003021WL001963 Mamta Bai 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 MamtaBai FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-021-003/236-C
(CHIRPURA(P)) 		1703003021NRG24310520230046002 31/05/2023 Mukesh 1703003021WL001963 Mukesh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Mukesh FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-021-003/354-B
(CHIRPURA(P)) 		1703003021NRG24310520230046009 31/05/2023 Parshottam 1703003021WL001963 Parshottam 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Parshottam FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-021-003/376-A
(CHIRPURA(P)) 		1703003021NRG24310520230046010 31/05/2023 Naroutm banjara 1703003021WL001963 Naroutm banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Naroutmbanjara FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-021-003/406-B
(CHIRPURA(P)) 		1703003021NRG24310520230046011 31/05/2023 Rinku 1703003021WL001963 Rinku 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Rinku FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-021-003/410-A
(CHIRPURA(P)) 		1703003021NRG24310520230046012 31/05/2023 Renjar 1703003021WL001963 Renjar 00688 FINO0001446 221 221 Processed 03/06/2023 134009732 Renjar STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-021-003/416
(CHIRPURA(P)) 		1703003021NRG24310520230046013 31/05/2023 Jaswant 1703003021WL001963 Jaswant 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Jaswant FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-021-003/416-B
(CHIRPURA(P)) 		1703003021NRG24310520230046014 31/05/2023 Seema banjara 1703003021WL001963 Seema banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Seemabanjara FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-021-003/419
(CHIRPURA(P)) 		1703003021NRG24310520230046015 31/05/2023 Laykram 1703003021WL001963 Laykram 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Laykram FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-021-003/419-D
(CHIRPURA(P)) 		1703003021NRG24310520230046016 31/05/2023 Rekha Sharma 1703003021WL001963 Rekha Sharma 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 RekhaSharma FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-021-003/437
(CHIRPURA(P)) 		1703003021NRG24310520230046017 31/05/2023 Laxman 1703003021WL001963 Laxman 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Laxman FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-021-003/437-A
(CHIRPURA(P)) 		1703003021NRG24310520230046018 31/05/2023 Surendra Singh baghel 1703003021WL001963 Surendra Singh baghel 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 SurendraSinghbaghel FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-021-003/437-B
(CHIRPURA(P)) 		1703003021NRG24310520230046019 31/05/2023 Praderp 1703003021WL001963 Praderp 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Praderp FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-021-003/442
(CHIRPURA(P)) 		1703003021NRG24310520230046027 31/05/2023 Jamuna gurjar 1703003021WL001963 Jamuna gurjar 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Jamunagurjar FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-021-003/442-A
(CHIRPURA(P)) 		1703003021NRG24310520230046028 31/05/2023 Surybhan gurjar 1703003021WL001963 Surybhan gurjar 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Surybhangurjar FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-021-003/77-B
(CHIRPURA(P)) 		1703003021NRG24310520230046029 31/05/2023 Biro 1703003021WL001963 Biro 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Biro FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-021-003/77-D
(CHIRPURA(P)) 		1703003021NRG24310520230046030 31/05/2023 Para bai banjara 1703003021WL001963 Para bai banjara 00688 FINO0001446 1547 1547 Processed 03/06/2023 134009732 Parabaibanjara FINO PAYMENTS BANK LTD(608001)
130 DABRA MP-03-003-028-001/111-A
(JANAKPUR(P)) 		1703003028NRG24310520230046418 31/05/2023 LAKSHMI BAI 1703003028WL001983 LAKSHMI BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-028-001/111-B
(JANAKPUR(P)) 		1703003028NRG24310520230046419 31/05/2023 REKHA BAGHEL 1703003028WL001983 REKHA BAGHEL 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 REKHABAGHEL FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-028-001/112
(JANAKPUR(P)) 		1703003028NRG24310520230046420 31/05/2023 REKHA DEVI 1703003028WL001983 REKHA DEVI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 REKHADEVI FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-028-001/112-C
(JANAKPUR(P)) 		1703003028NRG24310520230046421 31/05/2023 KULDEEP SHARMA 1703003028WL001983 KULDEEP SHARMA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KULDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-028-001/112-D
(JANAKPUR(P)) 		1703003028NRG24310520230046422 31/05/2023 SAURABH SHARMA 1703003028WL001983 SAURABH SHARMA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 SAURABHSHARMA FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-028-001/113-B
(JANAKPUR(P)) 		1703003028NRG24310520230046423 31/05/2023 ABHISHEK SHARMA 1703003028WL001983 ABHISHEK SHARMA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-028-001/166
(JANAKPUR(P)) 		1703003028NRG24310520230046424 31/05/2023 MANVENDRA ADIWASI 1703003028WL001983 MANVENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MANVENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-028-001/169
(JANAKPUR(P)) 		1703003028NRG24310520230046425 31/05/2023 KRAPAL ADIWASI 1703003028WL001983 KRAPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KRAPALADIWASI FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-028-001/170
(JANAKPUR(P)) 		1703003028NRG24310520230046426 31/05/2023 MANOJ ADIWASI 1703003028WL001983 MANOJ ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-028-001/174
(JANAKPUR(P)) 		1703003028NRG24310520230046427 31/05/2023 ROHIT KUSHWAH 1703003028WL001983 ROHIT KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-028-001/175
(JANAKPUR(P)) 		1703003028NRG24310520230046428 31/05/2023 DEEPAK KUSHWAH 1703003028WL001983 DEEPAK KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 DEEPAKKUSHWAH FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-028-001/178
(JANAKPUR(P)) 		1703003028NRG24310520230046429 31/05/2023 MEGHA KUSHWAH 1703003028WL001983 MEGHA KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MEGHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-028-001/181
(JANAKPUR(P)) 		1703003028NRG24310520230046430 31/05/2023 BAIKUNTHI BAI KUSHWAH 1703003028WL001983 BAIKUNTHI BAI KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 BAIKUNTHIBAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-028-001/188
(JANAKPUR(P)) 		1703003028NRG24310520230046431 31/05/2023 PAVAN KUSHWAH 1703003028WL001983 PAVAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 PAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-028-001/191
(JANAKPUR(P)) 		1703003028NRG24310520230046432 31/05/2023 VISHNU KUSHWAH 1703003028WL001983 VISHNU KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 VISHNUKUSHWAH FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-028-001/192
(JANAKPUR(P)) 		1703003028NRG24310520230046433 31/05/2023 DEVENDRA KUSHWAH 1703003028WL001983 DEVENDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 DEVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-028-001/26-B
(JANAKPUR(P)) 		1703003028NRG24310520230046434 31/05/2023 AJAY PRAJAPATI 1703003028WL001983 AJAY PRAJAPATI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 AJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-028-001/28-C
(JANAKPUR(P)) 		1703003028NRG24310520230046435 31/05/2023 JITENDRA KUSHWAH 1703003028WL001983 JITENDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-028-001/35-A
(JANAKPUR(P)) 		1703003028NRG24310520230046436 31/05/2023 JANUKA BAI 1703003028WL001983 JANUKA BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 JANUKABAI FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-028-001/35-C
(JANAKPUR(P)) 		1703003028NRG24310520230046437 31/05/2023 HARIOM KUSHWAH 1703003028WL001983 HARIOM KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 HARIOMKUSHWAH FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-028-001/38-A
(JANAKPUR(P)) 		1703003028NRG24310520230046438 31/05/2023 KESHAB KUSHWAH 1703003028WL001983 KESHAB KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KESHABKUSHWAH FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-028-001/66
(JANAKPUR(P)) 		1703003028NRG24310520230046442 31/05/2023 Sovaran singh 1703003028WL001983 Sovaran singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 Sovaransingh FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-028-001/69-A
(JANAKPUR(P)) 		1703003028NRG24310520230046443 31/05/2023 KALU BAGHEL 1703003028WL001983 KALU BAGHEL 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KALUBAGHEL FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-028-001/91-C
(JANAKPUR(P)) 		1703003028NRG24310520230046445 31/05/2023 MOHAN SINGH KUSHWAH 1703003028WL001983 MOHAN SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-028-001/99
(JANAKPUR(P)) 		1703003028NRG24310520230046447 31/05/2023 Seema kushwah 1703003028WL001983 Seema kushwah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 Seemakushwah FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-028-002/14-A
(JANAKPUR(P)) 		1703003028NRG24310520230046456 31/05/2023 AKHLESH 1703003028WL001983 AKHLESH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 AKHLESH FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-028-002/163
(JANAKPUR(P)) 		1703003028NRG24310520230046461 31/05/2023 MAHENDRA SINGH 1703003028WL001983 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-028-002/165
(JANAKPUR(P)) 		1703003028NRG24310520230046462 31/05/2023 KAPIL YADAV 1703003028WL001983 KAPIL YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KAPILYADAV FINO PAYMENTS BANK LTD(608001)
158 DABRA MP-03-003-028-002/167
(JANAKPUR(P)) 		1703003028NRG24310520230046464 31/05/2023 SHUBHAM YADAV 1703003028WL001983 SHUBHAM YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 SHUBHAMYADAV FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-028-002/168
(JANAKPUR(P)) 		1703003028NRG24310520230046465 31/05/2023 GUDDI YADAV 1703003028WL001983 GUDDI YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 GUDDIYADAV FINO PAYMENTS BANK LTD(608001)
160 DABRA MP-03-003-028-002/17-A
(JANAKPUR(P)) 		1703003028NRG24310520230046467 31/05/2023 MONUYADAV 1703003028WL001983 MONUYADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 MONUYADAV FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-028-002/17-B
(JANAKPUR(P)) 		1703003028NRG24310520230046468 31/05/2023 SONUsingh yadav 1703003028WL001983 SONUsingh yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 SONUsinghyadav FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-028-002/170
(JANAKPUR(P)) 		1703003028NRG24310520230046469 31/05/2023 AJAY YADAV 1703003028WL001983 AJAY YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 AJAYYADAV FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-028-002/172
(JANAKPUR(P)) 		1703003028NRG24310520230046470 31/05/2023 PADAM SINGH JATAV 1703003028WL001983 PADAM SINGH JATAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 PADAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-028-002/21-B
(JANAKPUR(P)) 		1703003028NRG24310520230046472 31/05/2023 VikramSinghyadav 1703003028WL001983 VikramSinghyadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 VikramSinghyadav FINO PAYMENTS BANK LTD(608001)
165 DABRA MP-03-003-028-002/22-B
(JANAKPUR(P)) 		1703003028NRG24310520230046473 31/05/2023 KALVENDRA 1703003028WL001983 KALVENDRA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KALVENDRA FINO PAYMENTS BANK LTD(608001)
166 DABRA MP-03-003-028-002/22-C
(JANAKPUR(P)) 		1703003028NRG24310520230046474 31/05/2023 HEMANT JATAV 1703003028WL001983 HEMANT JATAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 HEMANTJATAV FINO PAYMENTS BANK LTD(608001)
167 DABRA MP-03-003-028-002/31-A
(JANAKPUR(P)) 		1703003028NRG24310520230046476 31/05/2023 LAKHAN JATAV 1703003028WL001983 LAKHAN JATAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
168 DABRA MP-03-003-028-002/31-B
(JANAKPUR(P)) 		1703003028NRG24310520230046477 31/05/2023 AJAY JATAV 1703003028WL001983 AJAY JATAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 AJAYJATAV FINO PAYMENTS BANK LTD(608001)
169 DABRA MP-03-003-028-002/35-A
(JANAKPUR(P)) 		1703003028NRG24310520230046478 31/05/2023 RAVI KUMAR 1703003028WL001983 RAVI KUMAR 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
170 DABRA MP-03-003-028-002/45-A
(JANAKPUR(P)) 		1703003028NRG24310520230046373 31/05/2023 SHISH PAL PARIHAR 1703003028WL001981 SHISH PAL PARIHAR 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 SHISHPALPARIHAR FINO PAYMENTS BANK LTD(608001)
171 DABRA MP-03-003-028-002/46-B
(JANAKPUR(P)) 		1703003028NRG24310520230046374 31/05/2023 BALRAM PARIHAR 1703003028WL001981 BALRAM PARIHAR 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 BALRAMPARIHAR FINO PAYMENTS BANK LTD(608001)
172 DABRA MP-03-003-028-002/57-B
(JANAKPUR(P)) 		1703003028NRG24310520230046381 31/05/2023 VIKASH JATAV 1703003028WL001981 VIKASH JATAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 VIKASHJATAV FINO PAYMENTS BANK LTD(608001)
173 DABRA MP-03-003-028-002/65-B
(JANAKPUR(P)) 		1703003028NRG24310520230046387 31/05/2023 KUSHMA BAI 1703003028WL001981 KUSHMA BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 KUSHMABAI FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-028-002/69
(JANAKPUR(P)) 		1703003028NRG24310520230046388 31/05/2023 Ram Avtar yadav 1703003028WL001981 Ram Avtar yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 RamAvtaryadav FINO PAYMENTS BANK LTD(608001)
175 DABRA MP-03-003-028-002/70-A
(JANAKPUR(P)) 		1703003028NRG24310520230046390 31/05/2023 SUDAMA YADAV 1703003028WL001981 SUDAMA YADAV 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134009732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DABRA MP-03-003-028-002/88-B
(JANAKPUR(P)) 		1703003028NRG24310520230046395 31/05/2023 GAURAV YADAV 1703003028WL001981 GAURAV YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134009732 GAURAVYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
177 DABRA MP-03-003-021-001/19-B
(CHIRPURA(P)) 		1703003021NRG24310520230045980 31/05/2023 Atendra Singh 1703003021WL001963 Atendra Singh 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 AtendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DABRA MP-03-003-021-003/10-A
(CHIRPURA(P)) 		1703003021NRG24310520230045984 31/05/2023 Mehatab singh 1703003021WL001963 Mehatab singh 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Mehatabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 DABRA MP-03-003-021-003/10-B
(CHIRPURA(P)) 		1703003021NRG24310520230045985 31/05/2023 Guddi gurjar 1703003021WL001963 Guddi gurjar 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Guddigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
180 DABRA MP-03-003-021-003/10-C
(CHIRPURA(P)) 		1703003021NRG24310520230045986 31/05/2023 Surendra singh 1703003021WL001963 Surendra singh 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Surendrasingh CENTRAL BANK OF INDIA(607115)
181 DABRA MP-03-003-021-003/10-D
(CHIRPURA(P)) 		1703003021NRG24310520230045987 31/05/2023 Gudiya 1703003021WL001963 Gudiya 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 DABRA MP-03-003-021-003/342-B
(CHIRPURA(P)) 		1703003021NRG24310520230046008 31/05/2023 Deewan 1703003021WL001963 Deewan 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Deewan STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-021-003/439
(CHIRPURA(P)) 		1703003021NRG24310520230046020 31/05/2023 Jitendra Singh Gurjar 1703003021WL001963 Jitendra Singh Gurjar 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 JitendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
184 DABRA MP-03-003-021-003/439-A
(CHIRPURA(P)) 		1703003021NRG24310520230046021 31/05/2023 Neetu 1703003021WL001963 Neetu 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
185 DABRA MP-03-003-021-003/440
(CHIRPURA(P)) 		1703003021NRG24310520230046024 31/05/2023 Bakil 1703003021WL001963 Bakil 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
186 DABRA MP-03-003-021-003/440-A
(CHIRPURA(P)) 		1703003021NRG24310520230046025 31/05/2023 Yaswanti 1703003021WL001963 Yaswanti 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Yaswanti INDIA POST PAYMENTS BANK LIMITED(508528)
187 DABRA MP-03-003-021-003/440-B
(CHIRPURA(P)) 		1703003021NRG24310520230046026 31/05/2023 Officer 1703003021WL001963 Officer 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134009732 Officer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
188 DABRA MP-03-003-048-001/277
(BIJAKPUR(P)) 		1703003048NRG24310520230046187 31/05/2023 KASHIRAM 1703003048WL001973 KASHIRAM 00697 BKID0MG9036 442 442 Processed 03/06/2023 134009732 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 231387 231387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_310523APB_FTO_66461 Bank of Baroda BARB0DABRAX DABRA 442
2 DABRA MP1703003_310523APB_FTO_66461 Bank of India BKID0009457 DABRA 5746
3 DABRA MP1703003_310523APB_FTO_66461 Canara Bank CNRB0004256 Dabra 442
4 DABRA MP1703003_310523APB_FTO_66461 Central Bank Of India CBIN0281098 DABRA 884
5 DABRA MP1703003_310523APB_FTO_66461 Central Bank Of India CBIN0284688 TEKANPUR 1989
6 DABRA MP1703003_310523APB_FTO_66461 ICICI BANK ICIC0001437 DABRA 1547
7 DABRA MP1703003_310523APB_FTO_66461 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 3978
8 DABRA MP1703003_310523APB_FTO_66461 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1989
9 DABRA MP1703003_310523APB_FTO_66461 State Bank of India SBIN0002884 PICHHORE 38454
10 DABRA MP1703003_310523APB_FTO_66461 State Bank of India SBIN0004222 DABRA 21658
11 DABRA MP1703003_310523APB_FTO_66461 State Bank of India SBIN0006247 BILLAUA 9945
12 DABRA MP1703003_310523APB_FTO_66461 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 15912
13 DABRA MP1703003_310523APB_FTO_66461 UCO Bank UCBA0000038 DABRA 442
14 DABRA MP1703003_310523APB_FTO_66461 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
15 DABRA MP1703003_310523APB_FTO_66461 Fino Payments Bank Ltd FINO0001446 MP RO 101218
16 DABRA MP1703003_310523APB_FTO_66461 India Post Payments Bank IPOS0000001 Gwalior 17017
17 DABRA MP1703003_310523APB_FTO_66461 Madhya Pradesh Gramin Bank BKID0MG9036 Dabra 442

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