Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_121123APB_FTO_353957
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-03-003-058-001/169-B
(MEHGAON(P)) 		1703003058NRG24101120230212776 12/11/2023 Sachin Kushwah 1703003058WL011197 Sachin Kushwah 00032 UTIB0002532 1105 1105 Processed 01/01/2024 327172867 SachinKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DABRA MP-03-003-002-001/108
(AJAYGARH(P)) 		1703003002NRG24111120230213541 12/11/2023 saroj 1703003002WL011233 saroj 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 327172867 saroj STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-002-001/15-A
(AJAYGARH(P)) 		1703003002NRG24111120230213554 12/11/2023 rajkumari 1703003002WL011233 rajkumari 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 rajkumari BANK OF BARODA(606985)
4 DABRA MP-03-003-002-001/208
(AJAYGARH(P)) 		1703003002NRG24111120230213561 12/11/2023 shyam 1703003002WL011233 shyam 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 shyam BANK OF BARODA(606985)
5 DABRA MP-03-003-002-001/84
(AJAYGARH(P)) 		1703003002NRG24111120230213603 12/11/2023 ummed kushwah 1703003002WL011233 ummed kushwah 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 ummedkushwah BANK OF BARODA(606985)
6 DABRA MP-03-003-002-001/87
(AJAYGARH(P)) 		1703003002NRG24111120230213606 12/11/2023 SHOBHARAM 1703003002WL011233 SHOBHARAM 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 SHOBHARAM BANK OF BARODA(606985)
7 DABRA MP-03-003-037-001/128-A
(DHAI(P)) 		1703003037NRG24091120230212344 12/11/2023 Nandkishor jatav 1703003037WL011186 Nandkishor jatav 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 Nandkishorjatav BANK OF BARODA(606985)
8 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24101120230212773 12/11/2023 RAHUL 1703003058WL011197 RAHUL 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 327172867 RAHUL BANK OF BARODA(606985)
9 DABRA MP-03-003-058-001/241-A
(MEHGAON(P)) 		1703003058NRG24101120230212780 12/11/2023 VIMLA BAI 1703003058WL011197 VIMLA BAI 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 327172867 VIMLABAI UCO BANK(607066)
10 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24101120230212790 12/11/2023 DHARMENDRA 1703003058WL011197 DHARMENDRA 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 327172867 DHARMENDRA BANK OF BARODA(606985)
11 DABRA MP-03-003-065-002/11-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212648 12/11/2023 DINESH 1703003065WL011195 DINESH 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 DINESH BANK OF BARODA(606985)
12 DABRA MP-03-003-065-002/25-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212656 12/11/2023 ABHISHEK 1703003065WL011195 ABHISHEK 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABRA MP-03-003-065-002/26-C
(VIRAMDHANA(P)) 		1703003065NRG24101120230212660 12/11/2023 ADITYA 1703003065WL011195 ADITYA 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 ADITYA STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-065-002/31
(VIRAMDHANA(P)) 		1703003065NRG24101120230212664 12/11/2023 Radha krishan 1703003065WL011195 Radha krishan 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 Radhakrishan BANK OF BARODA(606985)
15 DABRA MP-03-003-065-002/58-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212683 12/11/2023 SANJEEV 1703003065WL011195 SANJEEV 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 SANJEEV FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-065-002/68-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212694 12/11/2023 kamlesh 1703003065WL011195 kamlesh 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 kamlesh STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-065-002/76-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212703 12/11/2023 Ravindra Koushal 1703003065WL011195 Ravindra Koushal 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 RavindraKoushal BANK OF BARODA(606985)
18 DABRA MP-03-003-065-002/87-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212706 12/11/2023 BHARAT JATAV 1703003065WL011195 BHARAT JATAV 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 BHARATJATAV BANK OF BARODA(606985)
19 DABRA MP-03-003-065-002/92
(VIRAMDHANA(P)) 		1703003065NRG24101120230212707 12/11/2023 Rajendra 1703003065WL011195 Rajendra 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABRA MP-03-003-065-002/92
(VIRAMDHANA(P)) 		1703003065NRG24101120230212708 12/11/2023 Rajendra 1703003065WL011195 Rajendra 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 Rajendra CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-065-002/95-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212711 12/11/2023 Mahendra Baghel 1703003065WL011195 Mahendra Baghel 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 MahendraBaghel STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-065-002/95-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212712 12/11/2023 Mahendra Baghel 1703003065WL011195 Mahendra Baghel 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 MahendraBaghel CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-065-002/96-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212714 12/11/2023 USHA BAGHEL 1703003065WL011195 USHA BAGHEL 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 327172867 USHABAGHEL BANK OF BARODA(606985)
SubTotal 28288 28288
24 DABRA MP-03-003-001-001/324
(AKBAIBADI(P)) 		1703003001NRG24111120230213979 12/11/2023 Dinesh Rajoriya 1703003001WL011251 Dinesh Rajoriya 00048 BKID0009457 1105 1105 Processed 01/01/2024 327172867 DineshRajoriya BANK OF INDIA(508505)
25 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24111120230214004 12/11/2023 Kamal singh 1703003001WL011251 Kamal singh 00048 BKID0009457 1105 1105 Processed 01/01/2024 327172867 Kamalsingh BANK OF INDIA(508505)
26 DABRA MP-03-003-037-001/231
(DHAI(P)) 		1703003037NRG24091120230212358 12/11/2023 JASUVARAM 1703003037WL011186 JASUVARAM 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 JASUVARAM BANK OF INDIA(508505)
27 DABRA MP-03-003-037-001/278
(DHAI(P)) 		1703003037NRG24091120230212360 12/11/2023 SUNDER SINGH 1703003037WL011186 SUNDER SINGH 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 SUNDERSINGH BANK OF INDIA(508505)
28 DABRA MP-03-003-044-002/183-A
() 		1703003004NRG24111120230213781 12/11/2023 Ranjeet Banjara 1703003004WL011245 Ranjeet Banjara 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 RanjeetBanjara BANK OF INDIA(508505)
29 DABRA MP-03-003-050-001/104
(BERU(P)) 		1703003050NRG24101120230213346 12/11/2023 Layakram 1703003050WL011224 Layakram 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Layakram BANK OF INDIA(508505)
30 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24101120230213358 12/11/2023 ravi 1703003050WL011224 ravi 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 ravi BANK OF INDIA(508505)
31 DABRA MP-03-003-050-001/238
(BERU(P)) 		1703003050NRG24101120230213362 12/11/2023 Sanjay 1703003050WL011224 Sanjay 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Sanjay BANK OF INDIA(508505)
32 DABRA MP-03-003-050-001/3-B
(BERU(P)) 		1703003050NRG24101120230213364 12/11/2023 Bhoora 1703003050WL011224 Bhoora 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Bhoora BANK OF INDIA(508505)
33 DABRA MP-03-003-050-001/44-A
(BERU(P)) 		1703003050NRG24101120230213365 12/11/2023 Ramawatar 1703003050WL011224 Ramawatar 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Ramawatar BANK OF INDIA(508505)
34 DABRA MP-03-003-050-001/66
(BERU(P)) 		1703003050NRG24101120230213368 12/11/2023 Rajendr 1703003050WL011224 Rajendr 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Rajendr BANK OF INDIA(508505)
35 DABRA MP-03-003-056-001/315-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213109 12/11/2023 Sonu kushwah 1703003056WL011213 Sonu kushwah 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 Sonukushwah FINO PAYMENTS BANK LTD(608001)
36 DABRA MP-03-003-056-001/861
(MAHARAJPUR(P)) 		1703003056NRG24101120230213100 12/11/2023 soniram 1703003056WL011212 soniram 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 soniram CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-063-001/164
(LIDHORA(P)) 		1703003063NRG24111120230213697 12/11/2023 Vikram Singh baghel 1703003063WL011239 Vikram Singh baghel 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 VikramSinghbaghel BANK OF INDIA(508505)
38 DABRA MP-03-003-063-001/97
(LIDHORA(P)) 		1703003063NRG24111120230213708 12/11/2023 deviram 1703003063WL011239 deviram 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 deviram BANK OF INDIA(508505)
39 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24111120230213838 12/11/2023 Ram singh 1703003064WL011246 Ram singh 00048 BKID0009457 663 663 Processed 01/01/2024 327172867 Ramsingh FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-065-002/38
(VIRAMDHANA(P)) 		1703003065NRG24101120230212668 12/11/2023 SARMAN SINGH 1703003065WL011195 SARMAN SINGH 00048 BKID0009457 1326 1326 Processed 01/01/2024 327172867 SARMANSINGH BANK OF BARODA(606985)
SubTotal 21437 21437
41 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24091120230212177 12/11/2023 Guddi 1703003009WL011173 Guddi 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327172867 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
42 DABRA MP-03-003-009-001/66
(KIROL(P)) 		1703003009NRG24091120230212176 12/11/2023 parmanand 1703003009WL011173 parmanand 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327172867 parmanand UCO BANK(607066)
SubTotal 2210 2210
43 DABRA MP-03-003-025-001/494-B
(CHHIMAK(P)) 		1703003025NRG24091120230212313 12/11/2023 Monu 1703003025WL011181 Monu 00078 CNRB0004256 1326 1326 Processed 01/01/2024 327172867 Monu FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-044-002/198
() 		1703003004NRG24111120230213783 12/11/2023 jeetendra 1703003004WL011245 jeetendra 00078 CNRB0004256 1326 1326 Processed 01/01/2024 327172867 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
45 DABRA MP-03-003-044-002/205
() 		1703003004NRG24111120230213786 12/11/2023 Vishnu Sharma 1703003004WL011245 Vishnu Sharma 00078 CNRB0004256 1326 1326 Processed 01/01/2024 327172867 VishnuSharma CANARA BANK(508532)
46 DABRA MP-03-003-064-001/14
(LOHGARH(P)) 		1703003064NRG24111120230213807 12/11/2023 Indar 1703003064WL011246 Indar 00078 CNRB0004256 663 663 Processed 01/01/2024 327172867 Indar CANARA BANK(508532)
47 DABRA MP-03-003-064-001/193
(LOHGARH(P)) 		1703003064NRG24111120230213812 12/11/2023 Hargyan 1703003064WL011246 Hargyan 00078 CNRB0004256 663 663 Processed 01/01/2024 327172867 Hargyan FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-064-001/244
(LOHGARH(P)) 		1703003064NRG24111120230213815 12/11/2023 kuver singh 1703003064WL011246 kuver singh 00078 CNRB0004256 663 663 Processed 01/01/2024 327172867 kuversingh UCO BANK(607066)
49 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24111120230213828 12/11/2023 Naresh singh 1703003064WL011246 Naresh singh 00078 CNRB0004256 663 663 Processed 01/01/2024 327172867 Nareshsingh CANARA BANK(508532)
SubTotal 6630 6630
50 DABRA MP-03-003-001-001/101
(AKBAIBADI(P)) 		1703003001NRG24111120230213970 12/11/2023 Darshan Lal 1703003001WL011251 Darshan Lal 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 DarshanLal CANARA BANK(508532)
51 DABRA MP-03-003-001-001/102
(AKBAIBADI(P)) 		1703003001NRG24111120230213971 12/11/2023 Sunita 1703003001WL011251 Sunita 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Sunita CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-001-001/125
(AKBAIBADI(P)) 		1703003001NRG24111120230213973 12/11/2023 Bhagwan Singh 1703003001WL011251 Bhagwan Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 BhagwanSingh CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-001-001/169
(AKBAIBADI(P)) 		1703003001NRG24111120230213975 12/11/2023 Ravi Kumar Singh 1703003001WL011251 Ravi Kumar Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 RaviKumarSingh CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-001-001/275
(AKBAIBADI(P)) 		1703003001NRG24111120230213976 12/11/2023 Gyaprshad Jatav 1703003001WL011251 Gyaprshad Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 GyaprshadJatav CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-001-001/323
(AKBAIBADI(P)) 		1703003001NRG24111120230213978 12/11/2023 July Bai 1703003001WL011251 July Bai 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 JulyBai CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-001-001/323
(AKBAIBADI(P)) 		1703003001NRG24111120230213977 12/11/2023 Kilol Singh Jatav 1703003001WL011251 Kilol Singh Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 KilolSinghJatav CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-001-001/332
(AKBAIBADI(P)) 		1703003001NRG24111120230213980 12/11/2023 Preetam Singh 1703003001WL011251 Preetam Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 PreetamSingh CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-001-001/347-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213981 12/11/2023 Bhajan Singh Jatav 1703003001WL011251 Bhajan Singh Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 BhajanSinghJatav CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-001-001/448-B
(AKBAIBADI(P)) 		1703003001NRG24111120230213982 12/11/2023 Mahadevi Bai 1703003001WL011251 Mahadevi Bai 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 MahadeviBai CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-001-001/58
(AKBAIBADI(P)) 		1703003001NRG24111120230213984 12/11/2023 Dharmendra singh vikram 1703003001WL011251 Dharmendra singh vikram 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Dharmendrasinghvikram CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-001-001/60-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213986 12/11/2023 Pooja Jatav 1703003001WL011251 Pooja Jatav 00089 CBIN0281098 884 884 Processed 01/01/2024 327172867 PoojaJatav CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-001-001/688
(AKBAIBADI(P)) 		1703003001NRG24111120230213987 12/11/2023 Rajaram singh 1703003001WL011251 Rajaram singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Rajaramsingh CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-001-001/689
(AKBAIBADI(P)) 		1703003001NRG24111120230213988 12/11/2023 Kuber singh 1703003001WL011251 Kuber singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Kubersingh CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-001-001/696
(AKBAIBADI(P)) 		1703003001NRG24111120230213989 12/11/2023 Lekharaj 1703003001WL011251 Lekharaj 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Lekharaj CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-001-001/699-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213990 12/11/2023 Usha 1703003001WL011251 Usha 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Usha CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213991 12/11/2023 Maneeram 1703003001WL011251 Maneeram 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Maneeram CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213992 12/11/2023 Veshali 1703003001WL011251 Veshali 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Veshali CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24111120230213994 12/11/2023 Bhoopendra singh 1703003001WL011251 Bhoopendra singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Bhoopendrasingh CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-001-001/707
(AKBAIBADI(P)) 		1703003001NRG24111120230213993 12/11/2023 Kashiram 1703003001WL011251 Kashiram 00089 CBIN0281098 1105 1105 Processed 02/01/2024 327172867 Kashiram INDIAN OVERSEAS BANK(508541)
70 DABRA MP-03-003-001-001/709
(AKBAIBADI(P)) 		1703003001NRG24111120230213995 12/11/2023 Rajkumaree 1703003001WL011251 Rajkumaree 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Rajkumaree CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24111120230213997 12/11/2023 Jamuna 1703003001WL011251 Jamuna 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Jamuna CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24111120230213996 12/11/2023 Maneeram 1703003001WL011251 Maneeram 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Maneeram CENTRAL BANK OF INDIA(607115)
73 DABRA MP-03-003-001-001/715
(AKBAIBADI(P)) 		1703003001NRG24111120230213998 12/11/2023 Swaroop singh 1703003001WL011251 Swaroop singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Swaroopsingh CENTRAL BANK OF INDIA(607115)
74 DABRA MP-03-003-001-001/717
(AKBAIBADI(P)) 		1703003001NRG24111120230213999 12/11/2023 Vikram 1703003001WL011251 Vikram 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Vikram CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-001-001/719
(AKBAIBADI(P)) 		1703003001NRG24111120230214000 12/11/2023 Ram mohan 1703003001WL011251 Ram mohan 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Rammohan CENTRAL BANK OF INDIA(607115)
76 DABRA MP-03-003-001-001/720
(AKBAIBADI(P)) 		1703003001NRG24111120230214001 12/11/2023 Jitendra singh 1703003001WL011251 Jitendra singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Jitendrasingh CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-001-001/722
(AKBAIBADI(P)) 		1703003001NRG24111120230214002 12/11/2023 Neelam 1703003001WL011251 Neelam 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Neelam CENTRAL BANK OF INDIA(607115)
78 DABRA MP-03-003-001-001/729
(AKBAIBADI(P)) 		1703003001NRG24111120230214003 12/11/2023 Bharti 1703003001WL011251 Bharti 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Bharti CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-001-001/737
(AKBAIBADI(P)) 		1703003001NRG24111120230214005 12/11/2023 Mamta Jatav 1703003001WL011251 Mamta Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 MamtaJatav CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24111120230214006 12/11/2023 Albel singh 1703003001WL011251 Albel singh 00089 CBIN0281098 884 884 Processed 01/01/2024 327172867 Albelsingh CENTRAL BANK OF INDIA(607115)
81 DABRA MP-03-003-001-001/742
(AKBAIBADI(P)) 		1703003001NRG24111120230214007 12/11/2023 Jaydevi 1703003001WL011251 Jaydevi 00089 CBIN0281098 884 884 Processed 01/01/2024 327172867 Jaydevi CENTRAL BANK OF INDIA(607115)
82 DABRA MP-03-003-001-001/746
(AKBAIBADI(P)) 		1703003001NRG24111120230214008 12/11/2023 Premwati 1703003001WL011251 Premwati 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Premwati CENTRAL BANK OF INDIA(607115)
83 DABRA MP-03-003-001-001/747
(AKBAIBADI(P)) 		1703003001NRG24111120230214009 12/11/2023 Damodar prasad 1703003001WL011251 Damodar prasad 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Damodarprasad CENTRAL BANK OF INDIA(607115)
84 DABRA MP-03-003-001-001/747
(AKBAIBADI(P)) 		1703003001NRG24111120230214010 12/11/2023 Durgabati 1703003001WL011251 Durgabati 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Durgabati CENTRAL BANK OF INDIA(607115)
85 DABRA MP-03-003-001-001/763
(AKBAIBADI(P)) 		1703003001NRG24111120230214012 12/11/2023 Bhagvati Bai 1703003001WL011251 Bhagvati Bai 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 BhagvatiBai CENTRAL BANK OF INDIA(607115)
86 DABRA MP-03-003-001-001/763
(AKBAIBADI(P)) 		1703003001NRG24111120230214011 12/11/2023 Khemraj 1703003001WL011251 Khemraj 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Khemraj CENTRAL BANK OF INDIA(607115)
87 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24111120230214014 12/11/2023 Dharmender Jatav 1703003001WL011251 Dharmender Jatav 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 DharmenderJatav BANK OF BARODA(606985)
88 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24111120230214015 12/11/2023 Puja Bai 1703003001WL011251 Puja Bai 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 PujaBai CENTRAL BANK OF INDIA(607115)
89 DABRA MP-03-003-001-001/837
(AKBAIBADI(P)) 		1703003001NRG24111120230214016 12/11/2023 Gajendr Singh 1703003001WL011251 Gajendr Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 GajendrSingh CENTRAL BANK OF INDIA(607115)
90 DABRA MP-03-003-001-001/840
(AKBAIBADI(P)) 		1703003001NRG24111120230214017 12/11/2023 Sanni Singh 1703003001WL011251 Sanni Singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 SanniSingh CENTRAL BANK OF INDIA(607115)
91 DABRA MP-03-003-004-002/111
(ARRUSI(P)) 		1703003004NRG24111120230213768 12/11/2023 deendayal 1703003004WL011245 deendayal 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 deendayal BANK OF INDIA(508505)
92 DABRA MP-03-003-004-002/202
(ARRUSI(P)) 		1703003004NRG24111120230213776 12/11/2023 Dasi 1703003004WL011245 Dasi 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Dasi CENTRAL BANK OF INDIA(607115)
93 DABRA MP-03-003-004-002/203
(ARRUSI(P)) 		1703003004NRG24111120230213777 12/11/2023 Rameswar Batham 1703003004WL011245 Rameswar Batham 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RameswarBatham CENTRAL BANK OF INDIA(607115)
94 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24091120230212163 12/11/2023 Bhagvandas 1703003009WL011173 Bhagvandas 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Bhagvandas CENTRAL BANK OF INDIA(607115)
95 DABRA MP-03-003-009-001/145-A
(KIROL(P)) 		1703003009NRG24091120230212164 12/11/2023 Bhagvandas 1703003009WL011173 Bhagvandas 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Bhagvandas STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24091120230212165 12/11/2023 Pahar singh 1703003009WL011173 Pahar singh 00089 CBIN0281098 1105 1105 Processed 01/01/2024 327172867 Paharsingh CENTRAL BANK OF INDIA(607115)
97 DABRA MP-03-003-037-001/126
(DHAI(P)) 		1703003037NRG24091120230212343 12/11/2023 eslam 1703003037WL011186 eslam 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 eslam CENTRAL BANK OF INDIA(607115)
98 DABRA MP-03-003-037-001/198-B
(DHAI(P)) 		1703003037NRG24091120230212352 12/11/2023 katan singh jatav 1703003037WL011186 katan singh jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 katansinghjatav CENTRAL BANK OF INDIA(607115)
99 DABRA MP-03-003-037-001/304-B
(DHAI(P)) 		1703003037NRG24091120230212362 12/11/2023 komal sahu 1703003037WL011186 komal sahu 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 komalsahu CANARA BANK(508532)
100 DABRA MP-03-003-037-002/268
(DHAI(P)) 		1703003037NRG24101120230213062 12/11/2023 GEETA DEVI BALMIK 1703003037WL011210 GEETA DEVI BALMIK 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 GEETADEVIBALMIK BANK OF BARODA(606985)
101 DABRA MP-03-003-050-001/136
(BERU(P)) 		1703003050NRG24101120230213350 12/11/2023 Ramkumar 1703003050WL011224 Ramkumar 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Ramkumar CENTRAL BANK OF INDIA(607115)
102 DABRA MP-03-003-050-001/49-A
(BERU(P)) 		1703003050NRG24101120230213366 12/11/2023 dinesh 1703003050WL011224 dinesh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 dinesh CENTRAL BANK OF INDIA(607115)
103 DABRA MP-03-003-056-001/322
(MAHARAJPUR(P)) 		1703003056NRG24101120230213110 12/11/2023 Jayprakash 1703003056WL011213 Jayprakash 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Jayprakash STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24111120230213809 12/11/2023 Rambaran singh 1703003064WL011246 Rambaran singh 00089 CBIN0281098 663 663 Processed 01/01/2024 327172867 Rambaransingh CENTRAL BANK OF INDIA(607115)
105 DABRA MP-03-003-064-001/285
(LOHGARH(P)) 		1703003064NRG24111120230213821 12/11/2023 Dharmveer Singh Gurjar 1703003064WL011246 Dharmveer Singh Gurjar 00089 CBIN0281098 663 663 Processed 01/01/2024 327172867 DharmveerSinghGurjar CENTRAL BANK OF INDIA(607115)
106 DABRA MP-03-003-065-002/103
(VIRAMDHANA(P)) 		1703003065NRG24101120230212644 12/11/2023 Vivek 1703003065WL011195 Vivek 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Vivek CENTRAL BANK OF INDIA(607115)
107 DABRA MP-03-003-065-002/103-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212645 12/11/2023 sarita baghel 1703003065WL011195 sarita baghel 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 saritabaghel CENTRAL BANK OF INDIA(607115)
108 DABRA MP-03-003-065-002/11
(VIRAMDHANA(P)) 		1703003065NRG24101120230212646 12/11/2023 gopal 1703003065WL011195 gopal 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 gopal CENTRAL BANK OF INDIA(607115)
109 DABRA MP-03-003-065-002/133
(VIRAMDHANA(P)) 		1703003065NRG24101120230212649 12/11/2023 SONU BAGHEL 1703003065WL011195 SONU BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 SONUBAGHEL CENTRAL BANK OF INDIA(607115)
110 DABRA MP-03-003-065-002/2
(VIRAMDHANA(P)) 		1703003065NRG24101120230212651 12/11/2023 foolwati 1703003065WL011195 foolwati 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 foolwati CENTRAL BANK OF INDIA(607115)
111 DABRA MP-03-003-065-002/2-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212652 12/11/2023 jeetu 1703003065WL011195 jeetu 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 jeetu CENTRAL BANK OF INDIA(607115)
112 DABRA MP-03-003-065-002/24
(VIRAMDHANA(P)) 		1703003065NRG24101120230212653 12/11/2023 RAMAKLI JATAV 1703003065WL011195 RAMAKLI JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RAMAKLIJATAV CENTRAL BANK OF INDIA(607115)
113 DABRA MP-03-003-065-002/25
(VIRAMDHANA(P)) 		1703003065NRG24101120230212655 12/11/2023 RAJKUMARI JATAV 1703003065WL011195 RAJKUMARI JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RAJKUMARIJATAV BANK OF INDIA(508505)
114 DABRA MP-03-003-065-002/26-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212657 12/11/2023 virendraJatav 1703003065WL011195 virendraJatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 virendraJatav CENTRAL BANK OF INDIA(607115)
115 DABRA MP-03-003-065-002/28
(VIRAMDHANA(P)) 		1703003065NRG24101120230212661 12/11/2023 matadeen 1703003065WL011195 matadeen 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-065-002/28
(VIRAMDHANA(P)) 		1703003065NRG24101120230212662 12/11/2023 munni 1703003065WL011195 munni 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 munni CENTRAL BANK OF INDIA(607115)
117 DABRA MP-03-003-065-002/28-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212663 12/11/2023 harinarayan jatav 1703003065WL011195 harinarayan jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 harinarayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-065-002/33
(VIRAMDHANA(P)) 		1703003065NRG24101120230212665 12/11/2023 VISHAL SINGH BAGHEL 1703003065WL011195 VISHAL SINGH BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-065-002/34
(VIRAMDHANA(P)) 		1703003065NRG24101120230212666 12/11/2023 jawahar 1703003065WL011195 jawahar 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 jawahar CENTRAL BANK OF INDIA(607115)
120 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24101120230212670 12/11/2023 Jamuna Prasad Jatav 1703003065WL011195 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 JamunaPrasadJatav CENTRAL BANK OF INDIA(607115)
121 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24101120230212671 12/11/2023 Jamuna Prasad Jatav 1703003065WL011195 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 JamunaPrasadJatav CENTRAL BANK OF INDIA(607115)
122 DABRA MP-03-003-065-002/46
(VIRAMDHANA(P)) 		1703003065NRG24101120230212673 12/11/2023 Ray Singh 1703003065WL011195 Ray Singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RaySingh CENTRAL BANK OF INDIA(607115)
123 DABRA MP-03-003-065-002/49-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212674 12/11/2023 BALLI JATAV 1703003065WL011195 BALLI JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 BALLIJATAV CENTRAL BANK OF INDIA(607115)
124 DABRA MP-03-003-065-002/50
(VIRAMDHANA(P)) 		1703003065NRG24101120230212675 12/11/2023 Hari Singh 1703003065WL011195 Hari Singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 HariSingh STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-065-002/54-D
(VIRAMDHANA(P)) 		1703003065NRG24101120230212680 12/11/2023 MITHUN KUMAR JATAV 1703003065WL011195 MITHUN KUMAR JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 MITHUNKUMARJATAV CENTRAL BANK OF INDIA(607115)
126 DABRA MP-03-003-065-002/58
(VIRAMDHANA(P)) 		1703003065NRG24101120230212681 12/11/2023 MITHLESH JATAV 1703003065WL011195 MITHLESH JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 MITHLESHJATAV CENTRAL BANK OF INDIA(607115)
127 DABRA MP-03-003-065-002/62
(VIRAMDHANA(P)) 		1703003065NRG24101120230212687 12/11/2023 SHEELADEVI JATAV 1703003065WL011195 SHEELADEVI JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 SHEELADEVIJATAV CENTRAL BANK OF INDIA(607115)
128 DABRA MP-03-003-065-002/62-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212688 12/11/2023 deendayal jatav 1703003065WL011195 deendayal jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 deendayaljatav CENTRAL BANK OF INDIA(607115)
129 DABRA MP-03-003-065-002/64
(VIRAMDHANA(P)) 		1703003065NRG24101120230212689 12/11/2023 RAMWATI 1703003065WL011195 RAMWATI 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RAMWATI CENTRAL BANK OF INDIA(607115)
130 DABRA MP-03-003-065-002/65
(VIRAMDHANA(P)) 		1703003065NRG24101120230212690 12/11/2023 JANVED SINGH JATAV 1703003065WL011195 JANVED SINGH JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 JANVEDSINGHJATAV CENTRAL BANK OF INDIA(607115)
131 DABRA MP-03-003-065-002/65
(VIRAMDHANA(P)) 		1703003065NRG24101120230212691 12/11/2023 JANVED SINGH JATAV 1703003065WL011195 JANVED SINGH JATAV 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 JANVEDSINGHJATAV CENTRAL BANK OF INDIA(607115)
132 DABRA MP-03-003-065-002/65-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212692 12/11/2023 santosh 1703003065WL011195 santosh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 santosh CENTRAL BANK OF INDIA(607115)
133 DABRA MP-03-003-065-002/69
(VIRAMDHANA(P)) 		1703003065NRG24101120230212695 12/11/2023 Kamal Singh 1703003065WL011195 Kamal Singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 KamalSingh STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-065-002/7-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212696 12/11/2023 MONU BAGHRL 1703003065WL011195 MONU BAGHRL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 MONUBAGHRL INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABRA MP-03-003-065-002/70
(VIRAMDHANA(P)) 		1703003065NRG24101120230212697 12/11/2023 Ramsewak Jatav 1703003065WL011195 Ramsewak Jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 RamsewakJatav FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-065-002/73
(VIRAMDHANA(P)) 		1703003065NRG24101120230212698 12/11/2023 Jagat Singh 1703003065WL011195 Jagat Singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 JagatSingh STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-065-002/74
(VIRAMDHANA(P)) 		1703003065NRG24101120230212699 12/11/2023 Harcharan Jatav 1703003065WL011195 Harcharan Jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 HarcharanJatav CENTRAL BANK OF INDIA(607115)
138 DABRA MP-03-003-065-002/74-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212700 12/11/2023 haridas 1703003065WL011195 haridas 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 haridas CENTRAL BANK OF INDIA(607115)
139 DABRA MP-03-003-065-002/76
(VIRAMDHANA(P)) 		1703003065NRG24101120230212702 12/11/2023 IMAERTI DEVI 1703003065WL011195 IMAERTI DEVI 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 IMAERTIDEVI CENTRAL BANK OF INDIA(607115)
140 DABRA MP-03-003-065-002/76
(VIRAMDHANA(P)) 		1703003065NRG24101120230212701 12/11/2023 Santosh Kumar jatav 1703003065WL011195 Santosh Kumar jatav 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 SantoshKumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABRA MP-03-003-065-002/94-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212709 12/11/2023 MANGAL SINGH BAGHEL 1703003065WL011195 MANGAL SINGH BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 MANGALSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
142 DABRA MP-03-003-065-002/94-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212710 12/11/2023 SAROJ BAGHEL 1703003065WL011195 SAROJ BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 SAROJBAGHEL CENTRAL BANK OF INDIA(607115)
143 DABRA MP-03-003-065-002/96-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212713 12/11/2023 Vir singh 1703003065WL011195 Vir singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Virsingh STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-065-002/97
(VIRAMDHANA(P)) 		1703003065NRG24101120230212715 12/11/2023 KAMLA BAGHEL 1703003065WL011195 KAMLA BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 KAMLABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-065-002/97-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212716 12/11/2023 Gajendra 1703003065WL011195 Gajendra 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 Gajendra CENTRAL BANK OF INDIA(607115)
146 DABRA MP-03-003-065-002/97-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212717 12/11/2023 rani 1703003065WL011195 rani 00089 CBIN0281098 1326 1326 Processed 01/01/2024 327172867 rani CENTRAL BANK OF INDIA(607115)
SubTotal 116909 116909
147 DABRA MP-03-003-025-001/224-A
(CHHIMAK(P)) 		1703003025NRG24091120230212298 12/11/2023 Netram 1703003025WL011181 Netram 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Netram CENTRAL BANK OF INDIA(607115)
148 DABRA MP-03-003-025-001/236-A
(CHHIMAK(P)) 		1703003025NRG24091120230212301 12/11/2023 Suraj 1703003025WL011181 Suraj 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Suraj CENTRAL BANK OF INDIA(607115)
149 DABRA MP-03-003-025-001/365-B
(CHHIMAK(P)) 		1703003025NRG24091120230212305 12/11/2023 Bhabna Jatav 1703003025WL011181 Bhabna Jatav 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 BhabnaJatav CENTRAL BANK OF INDIA(607115)
150 DABRA MP-03-003-025-001/400
(CHHIMAK(P)) 		1703003025NRG24091120230212306 12/11/2023 Geeta 1703003025WL011181 Geeta 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Geeta CENTRAL BANK OF INDIA(607115)
151 DABRA MP-03-003-025-001/400-A
(CHHIMAK(P)) 		1703003025NRG24091120230212307 12/11/2023 Arvindra 1703003025WL011181 Arvindra 00089 CBIN0282046 1105 1105 Processed 01/01/2024 327172867 Arvindra CENTRAL BANK OF INDIA(607115)
152 DABRA MP-03-003-025-001/483-A
(CHHIMAK(P)) 		1703003025NRG24091120230212310 12/11/2023 Pradeep 1703003025WL011181 Pradeep 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Pradeep CENTRAL BANK OF INDIA(607115)
153 DABRA MP-03-003-025-001/494-A
(CHHIMAK(P)) 		1703003025NRG24091120230212312 12/11/2023 Sanjay kushwah 1703003025WL011181 Sanjay kushwah 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Sanjaykushwah CENTRAL BANK OF INDIA(607115)
154 DABRA MP-03-003-025-001/494-C
(CHHIMAK(P)) 		1703003025NRG24091120230212314 12/11/2023 Kaliya kushwah 1703003025WL011181 Kaliya kushwah 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 Kaliyakushwah CENTRAL BANK OF INDIA(607115)
155 DABRA MP-03-003-025-001/599-A
(CHHIMAK(P)) 		1703003025NRG24091120230212315 12/11/2023 Kalyan Singh 1703003025WL011182 Kalyan Singh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 KalyanSingh CENTRAL BANK OF INDIA(607115)
156 DABRA MP-03-003-025-001/880
(CHHIMAK(P)) 		1703003025NRG24091120230212317 12/11/2023 Praveen 1703003025WL011183 Praveen 00089 CBIN0282046 1105 1105 Processed 01/01/2024 327172867 Praveen CENTRAL BANK OF INDIA(607115)
157 DABRA MP-03-003-025-001/920
(CHHIMAK(P)) 		1703003025NRG24091120230212318 12/11/2023 Arjun 1703003025WL011183 Arjun 00089 CBIN0282046 1105 1105 Processed 01/01/2024 327172867 Arjun CENTRAL BANK OF INDIA(607115)
158 DABRA MP-03-003-056-001/12
(MAHARAJPUR(P)) 		1703003056NRG24101120230213105 12/11/2023 mukesh 1703003056WL011213 mukesh 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 mukesh CENTRAL BANK OF INDIA(607115)
159 DABRA MP-03-003-056-001/207-B
(MAHARAJPUR(P)) 		1703003056NRG24101120230213107 12/11/2023 LALI KUSHWAH 1703003056WL011213 LALI KUSHWAH 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 LALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DABRA MP-03-003-056-001/341
(MAHARAJPUR(P)) 		1703003056NRG24101120230213111 12/11/2023 meera 1703003056WL011213 meera 00089 CBIN0282046 1326 1326 Processed 01/01/2024 327172867 meera CENTRAL BANK OF INDIA(607115)
161 DABRA MP-03-003-074-002/113
(SIRSA(P)) 		1703003074NRG24101120230212962 12/11/2023 Mehbub 1703003074WL011204 Mehbub 00089 CBIN0282046 1105 1105 Processed 01/01/2024 327172867 Mehbub FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
162 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213974 12/11/2023 Prahalad Singh Thapak 1703003001WL011251 Prahalad Singh Thapak 00089 CBIN0284688 1105 1105 Processed 01/01/2024 327172867 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
163 DABRA MP-03-003-050-001/104-A
(BERU(P)) 		1703003050NRG24101120230213347 12/11/2023 jeetendra 1703003050WL011224 jeetendra 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 jeetendra CENTRAL BANK OF INDIA(607115)
164 DABRA MP-03-003-050-001/138-A
(BERU(P)) 		1703003050NRG24101120230213351 12/11/2023 pramod kumar 1703003050WL011224 pramod kumar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 pramodkumar CENTRAL BANK OF INDIA(607115)
165 DABRA MP-03-003-050-001/200-C
(BERU(P)) 		1703003050NRG24101120230213353 12/11/2023 Ashok 1703003050WL011224 Ashok 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Ashok CENTRAL BANK OF INDIA(607115)
166 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24101120230213356 12/11/2023 Navalsingh 1703003050WL011224 Navalsingh 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Navalsingh CENTRAL BANK OF INDIA(607115)
167 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24101120230213357 12/11/2023 Ramavtar 1703003050WL011224 Ramavtar 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Ramavtar CENTRAL BANK OF INDIA(607115)
168 DABRA MP-03-003-050-001/235-A
(BERU(P)) 		1703003050NRG24101120230213360 12/11/2023 Basudev 1703003050WL011224 Basudev 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Basudev CENTRAL BANK OF INDIA(607115)
169 DABRA MP-03-003-050-001/237
(BERU(P)) 		1703003050NRG24101120230213361 12/11/2023 Kumer 1703003050WL011224 Kumer 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Kumer CENTRAL BANK OF INDIA(607115)
170 DABRA MP-03-003-050-001/239
(BERU(P)) 		1703003050NRG24101120230213363 12/11/2023 Kaptan 1703003050WL011224 Kaptan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Kaptan CENTRAL BANK OF INDIA(607115)
171 DABRA MP-03-003-050-001/79
(BERU(P)) 		1703003050NRG24101120230213370 12/11/2023 Ramlakhan 1703003050WL011224 Ramlakhan 00089 CBIN0284688 1326 1326 Processed 01/01/2024 327172867 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
172 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24111120230213573 12/11/2023 MITHLESH JAT 1703003002WL011233 MITHLESH JAT 00176 IDIB000D101 1326 1326 Processed 02/01/2024 327172867 MITHLESHJAT INDIAN BANK(607105)
173 DABRA MP-03-003-002-001/310
(AJAYGARH(P)) 		1703003002NRG24111120230213587 12/11/2023 MAMTA RANA 1703003002WL011233 MAMTA RANA 00176 IDIB000D101 1326 1326 Processed 02/01/2024 327172867 MAMTARANA INDIAN BANK(607105)
174 DABRA MP-03-003-064-001/102-B
(LOHGARH(P)) 		1703003064NRG24111120230213800 12/11/2023 Pramod Jatav 1703003064WL011246 Pramod Jatav 00176 IDIB000D101 663 663 Processed 02/01/2024 327172867 PramodJatav INDIAN BANK(607105)
175 DABRA MP-03-003-064-001/127
(LOHGARH(P)) 		1703003064NRG24111120230213804 12/11/2023 Virendra Singh 1703003064WL011246 Virendra Singh 00176 IDIB000D101 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DABRA MP-03-003-064-001/279
(LOHGARH(P)) 		1703003064NRG24111120230213820 12/11/2023 Rakesh 1703003064WL011246 Rakesh 00176 IDIB000D101 663 663 Processed 02/01/2024 327172867 Rakesh INDIAN BANK(607105)
177 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24111120230213825 12/11/2023 Santosh 1703003064WL011246 Santosh 00176 IDIB000D101 663 663 Processed 01/01/2024 327172867 Santosh UCO BANK(607066)
178 DABRA MP-03-003-064-001/41
(LOHGARH(P)) 		1703003064NRG24111120230213832 12/11/2023 Kashiram Baghel 1703003064WL011246 Kashiram Baghel 00176 IDIB000D101 663 663 Processed 01/01/2024 327172867 KashiramBaghel UCO BANK(607066)
179 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24111120230213835 12/11/2023 Dharmendra 1703003064WL011246 Dharmendra 00176 IDIB000D101 663 663 Processed 02/01/2024 327172867 Dharmendra INDIAN BANK(607105)
SubTotal 6630 6630
180 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24111120230214018 12/11/2023 DHEERAJ GURJAR 1703003001WL011251 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 02/01/2024 327172867 DHEERAJGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
181 DABRA MP-03-003-010-003/156
(KUMHARRA(P)) 		1703003010NRG24101120230213461 12/11/2023 Arti 1703003010WL011227 Arti 00354 PUNB0059900 1326 1326 Processed 01/01/2024 327172867 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
182 DABRA MP-03-003-009-002/190-B
(KIROL(P)) 		1703003080NRG24101120230213255 12/11/2023 Jay singh kevat 1703003080WL011217 Jay singh kevat 00354 PUNB0069800 1105 1105 Processed 01/01/2024 327172867 Jaysinghkevat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
183 DABRA MP-03-003-002-001/86
(AJAYGARH(P)) 		1703003002NRG24111120230213605 12/11/2023 ARVENDRA PRAJAPATI 1703003002WL011233 ARVENDRA PRAJAPATI 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 ARVENDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
184 DABRA MP-03-003-004-002/176
(ARRUSI(P)) 		1703003004NRG24111120230213775 12/11/2023 Sheela Kevat 1703003004WL011245 Sheela Kevat 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 SheelaKevat PUNJAB NATIONAL BANK(508568)
185 DABRA MP-03-003-009-001/145-B
(KIROL(P)) 		1703003009NRG24091120230212166 12/11/2023 Pooja 1703003009WL011173 Pooja 00354 PUNB0654900 1105 1105 Processed 01/01/2024 327172867 Pooja PUNJAB NATIONAL BANK(508568)
186 DABRA MP-03-003-009-002/173
(KIROL(P)) 		1703003080NRG24101120230213252 12/11/2023 Ramdyal 1703003080WL011217 Ramdyal 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 Ramdyal PUNJAB NATIONAL BANK(508568)
187 DABRA MP-03-003-009-002/190
(KIROL(P)) 		1703003080NRG24101120230213253 12/11/2023 Jandel 1703003080WL011217 Jandel 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 Jandel NARMADA JHABUA GRAMIN BANK(508515)
188 DABRA MP-03-003-009-002/190-A
(KIROL(P)) 		1703003080NRG24101120230213254 12/11/2023 rameshwar 1703003080WL011217 rameshwar 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 rameshwar PUNJAB NATIONAL BANK(508568)
189 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24091120230212346 12/11/2023 sanjeev 1703003037WL011186 sanjeev 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 sanjeev PUNJAB NATIONAL BANK(508568)
190 DABRA MP-03-003-065-002/11-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212647 12/11/2023 NARENDRA SINGH JATAV 1703003065WL011195 NARENDRA SINGH JATAV 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 NARENDRASINGHJATAV PUNJAB NATIONAL BANK(508568)
191 DABRA MP-03-003-065-002/24-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212654 12/11/2023 RAHUL JATAV 1703003065WL011195 RAHUL JATAV 00354 PUNB0654900 1326 1326 Processed 01/01/2024 327172867 RAHULJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
192 DABRA MP-03-003-002-001/10
(AJAYGARH(P)) 		1703003002NRG24111120230213537 12/11/2023 shukhna 1703003002WL011233 shukhna 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 shukhna STATE BANK OF INDIA(508548)
193 DABRA MP-03-003-002-001/100
(AJAYGARH(P)) 		1703003002NRG24111120230213538 12/11/2023 Ramkishan 1703003002WL011233 Ramkishan 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 Ramkishan UNION BANK OF INDIA(508500)
194 DABRA MP-03-003-002-001/107
(AJAYGARH(P)) 		1703003002NRG24111120230213539 12/11/2023 ajab singh 1703003002WL011233 ajab singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ajabsingh STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-002-001/108
(AJAYGARH(P)) 		1703003002NRG24111120230213540 12/11/2023 GOPAL 1703003002WL011233 GOPAL 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 GOPAL BANK OF BARODA(606985)
196 DABRA MP-03-003-002-001/114
(AJAYGARH(P)) 		1703003002NRG24111120230213543 12/11/2023 ASHA 1703003002WL011233 ASHA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ASHA STATE BANK OF INDIA(508548)
197 DABRA MP-03-003-002-001/116
(AJAYGARH(P)) 		1703003002NRG24111120230213544 12/11/2023 shital 1703003002WL011233 shital 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 shital STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-002-001/119
(AJAYGARH(P)) 		1703003002NRG24111120230213545 12/11/2023 KOK SINGH 1703003002WL011233 KOK SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 KOKSINGH STATE BANK OF INDIA(508548)
199 DABRA MP-03-003-002-001/122
(AJAYGARH(P)) 		1703003002NRG24111120230213547 12/11/2023 parma 1703003002WL011233 parma 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 parma STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-002-001/122
(AJAYGARH(P)) 		1703003002NRG24111120230213546 12/11/2023 parma 1703003002WL011233 parma 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 parma AIRTEL PAYMENTS BANK LIMITED(990288)
201 DABRA MP-03-003-002-001/122-A
(AJAYGARH(P)) 		1703003002NRG24111120230213548 12/11/2023 RAGHVENDRA 1703003002WL011233 RAGHVENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RAGHVENDRA STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-002-001/127
(AJAYGARH(P)) 		1703003002NRG24111120230213549 12/11/2023 ARJUN BAGHEL 1703003002WL011233 ARJUN BAGHEL 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ARJUNBAGHEL STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-002-001/127-A
(AJAYGARH(P)) 		1703003002NRG24111120230213550 12/11/2023 ANITA 1703003002WL011233 ANITA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ANITA STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24111120230213551 12/11/2023 BHARAT 1703003002WL011233 BHARAT 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 BHARAT STATE BANK OF INDIA(508548)
205 DABRA MP-03-003-002-001/132
(AJAYGARH(P)) 		1703003002NRG24111120230213552 12/11/2023 tamnna 1703003002WL011233 tamnna 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 tamnna STATE BANK OF INDIA(508548)
206 DABRA MP-03-003-002-001/15
(AJAYGARH(P)) 		1703003002NRG24111120230213553 12/11/2023 umesh 1703003002WL011233 umesh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 umesh STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-002-001/152
(AJAYGARH(P)) 		1703003002NRG24111120230213555 12/11/2023 SIRNAM 1703003002WL011233 SIRNAM 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 SIRNAM UNION BANK OF INDIA(508500)
208 DABRA MP-03-003-002-001/16
(AJAYGARH(P)) 		1703003002NRG24111120230213556 12/11/2023 ashok 1703003002WL011233 ashok 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 ashok STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-002-001/175
(AJAYGARH(P)) 		1703003002NRG24111120230213557 12/11/2023 HARI 1703003002WL011233 HARI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 HARI STATE BANK OF INDIA(508548)
210 DABRA MP-03-003-002-001/183
(AJAYGARH(P)) 		1703003002NRG24111120230213558 12/11/2023 BIRENDRA 1703003002WL011233 BIRENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 BIRENDRA BANK OF BARODA(606985)
211 DABRA MP-03-003-002-001/184
(AJAYGARH(P)) 		1703003002NRG24111120230213559 12/11/2023 radhe 1703003002WL011233 radhe 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 radhe STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-002-001/200
(AJAYGARH(P)) 		1703003002NRG24111120230213560 12/11/2023 Raju 1703003002WL011233 Raju 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Raju BANK OF BARODA(606985)
213 DABRA MP-03-003-002-001/21
(AJAYGARH(P)) 		1703003002NRG24111120230213562 12/11/2023 shivcharan 1703003002WL011233 shivcharan 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 shivcharan STATE BANK OF INDIA(508548)
214 DABRA MP-03-003-002-001/24
(AJAYGARH(P)) 		1703003002NRG24111120230213564 12/11/2023 FHOOLSING 1703003002WL011233 FHOOLSING 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 FHOOLSING STATE BANK OF INDIA(508548)
215 DABRA MP-03-003-002-001/257
(AJAYGARH(P)) 		1703003002NRG24111120230213565 12/11/2023 prahlad 1703003002WL011233 prahlad 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 prahlad CANARA BANK(508532)
216 DABRA MP-03-003-002-001/258
(AJAYGARH(P)) 		1703003002NRG24111120230213566 12/11/2023 PARMAL SINGH 1703003002WL011233 PARMAL SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 PARMALSINGH STATE BANK OF INDIA(508548)
217 DABRA MP-03-003-002-001/264
(AJAYGARH(P)) 		1703003002NRG24111120230213567 12/11/2023 brajesh 1703003002WL011233 brajesh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 brajesh STATE BANK OF INDIA(508548)
218 DABRA MP-03-003-002-001/265
(AJAYGARH(P)) 		1703003002NRG24111120230213568 12/11/2023 ASHARAM 1703003002WL011233 ASHARAM 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ASHARAM STATE BANK OF INDIA(508548)
219 DABRA MP-03-003-002-001/267
(AJAYGARH(P)) 		1703003002NRG24111120230213569 12/11/2023 MALKHAN PARIHAR 1703003002WL011233 MALKHAN PARIHAR 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 MALKHANPARIHAR STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-002-001/269
(AJAYGARH(P)) 		1703003002NRG24111120230213570 12/11/2023 SANTOSH parihar 1703003002WL011233 SANTOSH parihar 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 SANTOSHparihar STATE BANK OF INDIA(508548)
221 DABRA MP-03-003-002-001/270
(AJAYGARH(P)) 		1703003002NRG24111120230213571 12/11/2023 munni 1703003002WL011233 munni 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 munni STATE BANK OF INDIA(508548)
222 DABRA MP-03-003-002-001/271
(AJAYGARH(P)) 		1703003002NRG24111120230213572 12/11/2023 JYOTI 1703003002WL011233 JYOTI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 JYOTI STATE BANK OF INDIA(508548)
223 DABRA MP-03-003-002-001/273
(AJAYGARH(P)) 		1703003002NRG24111120230213574 12/11/2023 RAVI 1703003002WL011233 RAVI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RAVI STATE BANK OF INDIA(508548)
224 DABRA MP-03-003-002-001/277
(AJAYGARH(P)) 		1703003002NRG24111120230213576 12/11/2023 MANISH 1703003002WL011233 MANISH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 MANISH STATE BANK OF INDIA(508548)
225 DABRA MP-03-003-002-001/278
(AJAYGARH(P)) 		1703003002NRG24111120230213577 12/11/2023 SANDEEP SHARMA 1703003002WL011233 SANDEEP SHARMA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 SANDEEPSHARMA STATE BANK OF INDIA(508548)
226 DABRA MP-03-003-002-001/28
(AJAYGARH(P)) 		1703003002NRG24111120230213578 12/11/2023 Nandkishor 1703003002WL011233 Nandkishor 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Nandkishor STATE BANK OF INDIA(508548)
227 DABRA MP-03-003-002-001/280
(AJAYGARH(P)) 		1703003002NRG24111120230213579 12/11/2023 HARPAL SINGH 1703003002WL011233 HARPAL SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 HARPALSINGH STATE BANK OF INDIA(508548)
228 DABRA MP-03-003-002-001/281
(AJAYGARH(P)) 		1703003002NRG24111120230213580 12/11/2023 suneel 1703003002WL011233 suneel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 suneel STATE BANK OF INDIA(508548)
229 DABRA MP-03-003-002-001/282-A
(AJAYGARH(P)) 		1703003002NRG24111120230213581 12/11/2023 ANGOORI 1703003002WL011233 ANGOORI 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 ANGOORI STATE BANK OF INDIA(508548)
230 DABRA MP-03-003-002-001/289
(AJAYGARH(P)) 		1703003002NRG24111120230213582 12/11/2023 LOKENDRA 1703003002WL011233 LOKENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 LOKENDRA UNION BANK OF INDIA(508500)
231 DABRA MP-03-003-002-001/294
(AJAYGARH(P)) 		1703003002NRG24111120230213583 12/11/2023 JITENDRA 1703003002WL011233 JITENDRA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 JITENDRA STATE BANK OF INDIA(508548)
232 DABRA MP-03-003-002-001/303
(AJAYGARH(P)) 		1703003002NRG24111120230213584 12/11/2023 RAKESH 1703003002WL011233 RAKESH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RAKESH BANK OF BARODA(606985)
233 DABRA MP-03-003-002-001/310
(AJAYGARH(P)) 		1703003002NRG24111120230213586 12/11/2023 virendra jaat 1703003002WL011233 virendra jaat 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 virendrajaat CENTRAL BANK OF INDIA(607115)
234 DABRA MP-03-003-002-001/33-A
(AJAYGARH(P)) 		1703003002NRG24111120230213588 12/11/2023 RANI 1703003002WL011233 RANI 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RANI STATE BANK OF INDIA(508548)
235 DABRA MP-03-003-002-001/348
(AJAYGARH(P)) 		1703003002NRG24111120230213589 12/11/2023 hemant 1703003002WL011233 hemant 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 hemant STATE BANK OF INDIA(508548)
236 DABRA MP-03-003-002-001/356
(AJAYGARH(P)) 		1703003002NRG24111120230213591 12/11/2023 RAGHVENDRA JAT 1703003002WL011233 RAGHVENDRA JAT 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RAGHVENDRAJAT BANK OF BARODA(606985)
237 DABRA MP-03-003-002-001/47
(AJAYGARH(P)) 		1703003002NRG24111120230213592 12/11/2023 JAGDISH 1703003002WL011233 JAGDISH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 JAGDISH STATE BANK OF INDIA(508548)
238 DABRA MP-03-003-002-001/54
(AJAYGARH(P)) 		1703003002NRG24111120230213593 12/11/2023 ramsingh 1703003002WL011233 ramsingh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ramsingh STATE BANK OF INDIA(508548)
239 DABRA MP-03-003-002-001/54-A
(AJAYGARH(P)) 		1703003002NRG24111120230213594 12/11/2023 Kamal 1703003002WL011233 Kamal 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Kamal STATE BANK OF INDIA(508548)
240 DABRA MP-03-003-002-001/63
(AJAYGARH(P)) 		1703003002NRG24111120230213595 12/11/2023 omprakash 1703003002WL011233 omprakash 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 omprakash STATE BANK OF INDIA(508548)
241 DABRA MP-03-003-002-001/64
(AJAYGARH(P)) 		1703003002NRG24111120230213596 12/11/2023 indar singh 1703003002WL011233 indar singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 indarsingh STATE BANK OF INDIA(508548)
242 DABRA MP-03-003-002-001/65
(AJAYGARH(P)) 		1703003002NRG24111120230213598 12/11/2023 seetoo 1703003002WL011233 seetoo 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 seetoo STATE BANK OF INDIA(508548)
243 DABRA MP-03-003-002-001/65-A
(AJAYGARH(P)) 		1703003002NRG24111120230213599 12/11/2023 NAMA 1703003002WL011233 NAMA 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 NAMA STATE BANK OF INDIA(508548)
244 DABRA MP-03-003-002-001/70
(AJAYGARH(P)) 		1703003002NRG24111120230213601 12/11/2023 mohan singh 1703003002WL011233 mohan singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 mohansingh STATE BANK OF INDIA(508548)
245 DABRA MP-03-003-002-001/80
(AJAYGARH(P)) 		1703003002NRG24111120230213602 12/11/2023 NADKISHOR 1703003002WL011233 NADKISHOR 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 NADKISHOR STATE BANK OF INDIA(508548)
246 DABRA MP-03-003-002-001/85
(AJAYGARH(P)) 		1703003002NRG24111120230213604 12/11/2023 NEERU 1703003002WL011233 NEERU 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 NEERU STATE BANK OF INDIA(508548)
247 DABRA MP-03-003-002-001/87
(AJAYGARH(P)) 		1703003002NRG24111120230213607 12/11/2023 kamalkishor 1703003002WL011233 kamalkishor 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 kamalkishor STATE BANK OF INDIA(508548)
248 DABRA MP-03-003-002-001/89
(AJAYGARH(P)) 		1703003002NRG24111120230213608 12/11/2023 SANTOSH 1703003002WL011233 SANTOSH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 SANTOSH STATE BANK OF INDIA(508548)
249 DABRA MP-03-003-002-002/106-A
(AJAYGARH(P)) 		1703003002NRG24111120230213609 12/11/2023 sovran kevat 1703003002WL011233 sovran kevat 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 sovrankevat BANK OF BARODA(606985)
250 DABRA MP-03-003-002-002/191-D
(AJAYGARH(P)) 		1703003002NRG24111120230213610 12/11/2023 RAHUL GURJAR 1703003002WL011233 RAHUL GURJAR 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 RAHULGURJAR BANK OF BARODA(606985)
251 DABRA MP-03-003-002-002/337
(AJAYGARH(P)) 		1703003002NRG24111120230213611 12/11/2023 sahab singh 1703003002WL011233 sahab singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 sahabsingh BANK OF BARODA(606985)
252 DABRA MP-03-003-037-001/207-A
(DHAI(P)) 		1703003037NRG24091120230212355 12/11/2023 jeetendra 1703003037WL011186 jeetendra 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 jeetendra BANK OF INDIA(508505)
253 DABRA MP-03-003-058-001/145-A
(MEHGAON(P)) 		1703003058NRG24101120230212775 12/11/2023 RAVENDRA SINGH 1703003058WL011197 RAVENDRA SINGH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24101120230212777 12/11/2023 Madho Singh Yadav 1703003058WL011197 Madho Singh Yadav 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 MadhoSinghYadav STATE BANK OF INDIA(508548)
255 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24101120230212778 12/11/2023 RAMESH KUSHWAH 1703003058WL011197 RAMESH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
256 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24101120230212781 12/11/2023 USHA 1703003058WL011197 USHA 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 USHA STATE BANK OF INDIA(508548)
257 DABRA MP-03-003-058-001/552-C
(MEHGAON(P)) 		1703003058NRG24101120230212782 12/11/2023 JITENDRA 1703003058WL011197 JITENDRA 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 JITENDRA STATE BANK OF INDIA(508548)
258 DABRA MP-03-003-058-001/588
(MEHGAON(P)) 		1703003058NRG24101120230212787 12/11/2023 BHAN SINGH 1703003058WL011197 BHAN SINGH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 BHANSINGH STATE BANK OF INDIA(508548)
259 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24101120230212789 12/11/2023 MAHADEVI YADAV 1703003058WL011197 MAHADEVI YADAV 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 MAHADEVIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
260 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24101120230212788 12/11/2023 VINOD SINGH 1703003058WL011197 VINOD SINGH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 VINODSINGH BANK OF BARODA(606985)
261 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24101120230212791 12/11/2023 PRIRAM SINGH KUSHWAH 1703003058WL011197 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
262 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24101120230212792 12/11/2023 BALKISHAN 1703003058WL011197 BALKISHAN 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 BALKISHAN STATE BANK OF INDIA(508548)
263 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24101120230212793 12/11/2023 DEEP SINGH YADAV 1703003058WL011197 DEEP SINGH YADAV 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
264 DABRA MP-03-003-063-001/101
(LIDHORA(P)) 		1703003063NRG24111120230213691 12/11/2023 rakesh baghel 1703003063WL011239 rakesh baghel 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 rakeshbaghel STATE BANK OF INDIA(508548)
265 DABRA MP-03-003-063-001/126
(LIDHORA(P)) 		1703003063NRG24111120230213692 12/11/2023 Sultan 1703003063WL011239 Sultan 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Sultan STATE BANK OF INDIA(508548)
266 DABRA MP-03-003-063-001/127
(LIDHORA(P)) 		1703003063NRG24111120230213694 12/11/2023 Jansvant singh baghel 1703003063WL011239 Jansvant singh baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Jansvantsinghbaghel STATE BANK OF INDIA(508548)
267 DABRA MP-03-003-063-001/134
(LIDHORA(P)) 		1703003063NRG24111120230213695 12/11/2023 mahesh baghel 1703003063WL011239 mahesh baghel 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 maheshbaghel STATE BANK OF INDIA(508548)
268 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24111120230213696 12/11/2023 bhupendra baghel 1703003063WL011239 bhupendra baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 bhupendrabaghel STATE BANK OF INDIA(508548)
269 DABRA MP-03-003-063-001/188
(LIDHORA(P)) 		1703003063NRG24111120230213698 12/11/2023 laxman baghel 1703003063WL011239 laxman baghel 00415 SBIN0002884 1105 1105 Processed 01/01/2024 327172867 laxmanbaghel STATE BANK OF INDIA(508548)
270 DABRA MP-03-003-063-001/200
(LIDHORA(P)) 		1703003063NRG24111120230213699 12/11/2023 pancham singh 1703003063WL011239 pancham singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 panchamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24111120230213700 12/11/2023 keshav baghel 1703003063WL011239 keshav baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 DABRA MP-03-003-063-001/5
(LIDHORA(P)) 		1703003063NRG24111120230213702 12/11/2023 girdhari baghel 1703003063WL011239 girdhari baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 girdharibaghel CANARA BANK(508532)
273 DABRA MP-03-003-063-001/65
(LIDHORA(P)) 		1703003063NRG24111120230213703 12/11/2023 gulab singh baghel 1703003063WL011239 gulab singh baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 gulabsinghbaghel STATE BANK OF INDIA(508548)
274 DABRA MP-03-003-063-001/76-B
(LIDHORA(P)) 		1703003063NRG24111120230213706 12/11/2023 KEDAR SINGH 1703003063WL011239 KEDAR SINGH 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 KEDARSINGH STATE BANK OF INDIA(508548)
275 DABRA MP-03-003-063-001/82
(LIDHORA(P)) 		1703003063NRG24111120230213707 12/11/2023 janved singh 1703003063WL011239 janved singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 janvedsingh NARMADA JHABUA GRAMIN BANK(508515)
276 DABRA MP-03-003-063-002/154
(LIDHORA(P)) 		1703003063NRG24111120230213709 12/11/2023 bevi jatav 1703003063WL011239 bevi jatav 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 bevijatav STATE BANK OF INDIA(508548)
277 DABRA MP-03-003-063-002/199
(LIDHORA(P)) 		1703003063NRG24111120230213710 12/11/2023 ramavtar 1703003063WL011239 ramavtar 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 ramavtar STATE BANK OF INDIA(508548)
278 DABRA MP-03-003-063-002/63-A
(LIDHORA(P)) 		1703003063NRG24111120230213712 12/11/2023 narayan 1703003063WL011239 narayan 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 narayan NARMADA JHABUA GRAMIN BANK(508515)
279 DABRA MP-03-003-065-002/103
(VIRAMDHANA(P)) 		1703003065NRG24101120230212643 12/11/2023 Preetam Singh 1703003065WL011195 Preetam Singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 PreetamSingh STATE BANK OF INDIA(508548)
280 DABRA MP-03-003-065-002/133-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212650 12/11/2023 MANISH BAGHEL 1703003065WL011195 MANISH BAGHEL 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 MANISHBAGHEL STATE BANK OF INDIA(508548)
281 DABRA MP-03-003-065-002/58-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212682 12/11/2023 SORABH JATAV 1703003065WL011195 SORABH JATAV 00415 SBIN0002884 1326 1326 Processed 02/01/2024 327172867 SORABHJATAV INDIAN BANK(607105)
282 DABRA MP-03-003-065-002/60
(VIRAMDHANA(P)) 		1703003065NRG24101120230212685 12/11/2023 Mohan Lal jatav 1703003065WL011195 Mohan Lal jatav 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 MohanLaljatav STATE BANK OF INDIA(508548)
283 DABRA MP-03-003-065-002/60
(VIRAMDHANA(P)) 		1703003065NRG24101120230212686 12/11/2023 Mohan Lal jatav 1703003065WL011195 Mohan Lal jatav 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 MohanLaljatav CENTRAL BANK OF INDIA(607115)
284 DABRA MP-03-003-065-002/85-C
(VIRAMDHANA(P)) 		1703003065NRG24101120230212705 12/11/2023 AJAY DEVGAN 1703003065WL011195 AJAY DEVGAN 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 AJAYDEVGAN AIRTEL PAYMENTS BANK LIMITED(990288)
285 DABRA MP-03-003-066-002/100
(SHUKLAHARI(P)) 		1703003066NRG24101120230213413 12/11/2023 gajendra 1703003066WL011226 gajendra 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 gajendra UCO BANK(607066)
286 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213414 12/11/2023 shershingh 1703003066WL011226 shershingh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 shershingh UCO BANK(607066)
287 DABRA MP-03-003-066-002/70-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213442 12/11/2023 keshav 1703003066WL011226 keshav 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 keshav UCO BANK(607066)
288 DABRA MP-03-003-066-002/70-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213443 12/11/2023 bahadur 1703003066WL011226 bahadur 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 bahadur UCO BANK(607066)
289 DABRA MP-03-003-066-002/83-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213446 12/11/2023 bhagwatisharan 1703003066WL011226 bhagwatisharan 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 bhagwatisharan UCO BANK(607066)
290 DABRA MP-03-003-066-002/84-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213447 12/11/2023 Rachna 1703003066WL011226 Rachna 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 Rachna STATE BANK OF INDIA(508548)
291 DABRA MP-03-003-066-002/99-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213458 12/11/2023 rajkumari 1703003066WL011226 rajkumari 00415 SBIN0002884 1326 1326 Processed 01/01/2024 327172867 rajkumari STATE BANK OF INDIA(508548)
SubTotal 127738 127738
292 DABRA MP-03-003-001-001/108-C
(AKBAIBADI(P)) 		1703003001NRG24111120230213972 12/11/2023 Beerendra 1703003001WL011251 Beerendra 00415 SBIN0004222 1105 1105 Processed 01/01/2024 327172867 Beerendra FINO PAYMENTS BANK LTD(608001)
293 DABRA MP-03-003-001-001/566-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213983 12/11/2023 Gulab Chandra Jatav 1703003001WL011251 Gulab Chandra Jatav 00415 SBIN0004222 1105 1105 Processed 01/01/2024 327172867 GulabChandraJatav STATE BANK OF INDIA(508548)
294 DABRA MP-03-003-001-001/60-A
(AKBAIBADI(P)) 		1703003001NRG24111120230213985 12/11/2023 Pahlad 1703003001WL011251 Pahlad 00415 SBIN0004222 884 884 Processed 01/01/2024 327172867 Pahlad CENTRAL BANK OF INDIA(607115)
295 DABRA MP-03-003-002-001/219
(AJAYGARH(P)) 		1703003002NRG24111120230213563 12/11/2023 Surendra singh 1703003002WL011233 Surendra singh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Surendrasingh STATE BANK OF INDIA(508548)
296 DABRA MP-03-003-004-002/13
(ARRUSI(P)) 		1703003004NRG24111120230213771 12/11/2023 Gulab 1703003004WL011245 Gulab 00415 SBIN0004222 1105 1105 Processed 01/01/2024 327172867 Gulab STATE BANK OF INDIA(508548)
297 DABRA MP-03-003-004-002/13-A
(ARRUSI(P)) 		1703003004NRG24111120230213772 12/11/2023 balli 1703003004WL011245 balli 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 balli BANK OF INDIA(508505)
298 DABRA MP-03-003-004-002/173
(ARRUSI(P)) 		1703003004NRG24111120230213773 12/11/2023 HARI SINGH RAWAT 1703003004WL011245 HARI SINGH RAWAT 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 HARISINGHRAWAT STATE BANK OF INDIA(508548)
299 DABRA MP-03-003-004-002/176
(ARRUSI(P)) 		1703003004NRG24111120230213774 12/11/2023 PARATAP SINGH 1703003004WL011245 PARATAP SINGH 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 PARATAPSINGH AXIS BANK(607153)
300 DABRA MP-03-003-004-002/9
(ARRUSI(P)) 		1703003004NRG24111120230213778 12/11/2023 bhogiram 1703003004WL011245 bhogiram 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 bhogiram STATE BANK OF INDIA(508548)
301 DABRA MP-03-003-009-002/241
(KIROL(P)) 		1703003080NRG24101120230213256 12/11/2023 mahendra 1703003080WL011217 mahendra 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 mahendra FINO PAYMENTS BANK LTD(608001)
302 DABRA MP-03-003-025-001/230
(CHHIMAK(P)) 		1703003025NRG24091120230212299 12/11/2023 vasudev 1703003025WL011181 vasudev 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 vasudev FINO PAYMENTS BANK LTD(608001)
303 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24091120230212336 12/11/2023 Gopal 1703003037WL011186 Gopal 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Gopal CENTRAL BANK OF INDIA(607115)
304 DABRA MP-03-003-037-001/107
(DHAI(P)) 		1703003037NRG24091120230212338 12/11/2023 suresh 1703003037WL011186 suresh 00415 SBIN0004222 1326 1326 Processed 02/01/2024 327172867 suresh INDIAN OVERSEAS BANK(508541)
305 DABRA MP-03-003-037-001/115
(DHAI(P)) 		1703003037NRG24091120230212341 12/11/2023 Ratanlal 1703003037WL011186 Ratanlal 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Ratanlal STATE BANK OF INDIA(508548)
306 DABRA MP-03-003-037-001/130
(DHAI(P)) 		1703003037NRG24091120230212345 12/11/2023 Kaptan singh jatav 1703003037WL011186 Kaptan singh jatav 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Kaptansinghjatav STATE BANK OF INDIA(508548)
307 DABRA MP-03-003-037-001/17
(DHAI(P)) 		1703003037NRG24091120230212348 12/11/2023 Pooran 1703003037WL011186 Pooran 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Pooran STATE BANK OF INDIA(508548)
308 DABRA MP-03-003-037-001/23
(DHAI(P)) 		1703003037NRG24091120230212357 12/11/2023 Mohan singh 1703003037WL011186 Mohan singh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Mohansingh STATE BANK OF INDIA(508548)
309 DABRA MP-03-003-037-001/304-A
(DHAI(P)) 		1703003037NRG24091120230212361 12/11/2023 ashok 1703003037WL011186 ashok 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 ashok STATE BANK OF INDIA(508548)
310 DABRA MP-03-003-037-001/304-C
(DHAI(P)) 		1703003037NRG24091120230212363 12/11/2023 mohan sahu 1703003037WL011186 mohan sahu 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 mohansahu JILA SAHAKARI BANK MYDT. GWALIOR(607751)
311 DABRA MP-03-003-037-001/317
(DHAI(P)) 		1703003037NRG24091120230212364 12/11/2023 santosh 1703003037WL011186 santosh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 santosh STATE BANK OF INDIA(508548)
312 DABRA MP-03-003-044-002/184
() 		1703003004NRG24111120230213782 12/11/2023 Manoj Jatav 1703003004WL011245 Manoj Jatav 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 ManojJatav STATE BANK OF INDIA(508548)
313 DABRA MP-03-003-050-001/138-B
(BERU(P)) 		1703003050NRG24101120230213352 12/11/2023 Dinesh 1703003050WL011224 Dinesh 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Dinesh CENTRAL BANK OF INDIA(607115)
314 DABRA MP-03-003-050-001/53-C
(BERU(P)) 		1703003050NRG24101120230213367 12/11/2023 gopal sahu 1703003050WL011224 gopal sahu 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 gopalsahu CENTRAL BANK OF INDIA(607115)
315 DABRA MP-03-003-056-001/195-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213106 12/11/2023 Veeranedra 1703003056WL011213 Veeranedra 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Veeranedra STATE BANK OF INDIA(508548)
316 DABRA MP-03-003-056-001/429
(MAHARAJPUR(P)) 		1703003056NRG24101120230213097 12/11/2023 banti 1703003056WL011212 banti 00415 SBIN0004222 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
317 DABRA MP-03-003-056-001/99-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213103 12/11/2023 BRIJESH 1703003056WL011212 BRIJESH 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 BRIJESH CENTRAL BANK OF INDIA(607115)
318 DABRA MP-03-003-058-001/223
(MEHGAON(P)) 		1703003058NRG24101120230212779 12/11/2023 Albel 1703003058WL011197 Albel 00415 SBIN0004222 1105 1105 Processed 01/01/2024 327172867 Albel UCO BANK(607066)
319 DABRA MP-03-003-063-001/24
(LIDHORA(P)) 		1703003063NRG24111120230213701 12/11/2023 ashok 1703003063WL011239 ashok 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
320 DABRA MP-03-003-063-001/70
(LIDHORA(P)) 		1703003063NRG24111120230213704 12/11/2023 Gopal 1703003063WL011239 Gopal 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 Gopal STATE BANK OF INDIA(508548)
321 DABRA MP-03-003-063-001/76
(LIDHORA(P)) 		1703003063NRG24111120230213705 12/11/2023 janki devi 1703003063WL011239 janki devi 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 jankidevi STATE BANK OF INDIA(508548)
322 DABRA MP-03-003-063-002/3-A
(LIDHORA(P)) 		1703003063NRG24111120230213711 12/11/2023 joolee 1703003063WL011239 joolee 00415 SBIN0004222 1326 1326 Processed 01/01/2024 327172867 joolee STATE BANK OF INDIA(508548)
323 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24111120230213844 12/11/2023 jaswant 1703003064WL011246 jaswant 00415 SBIN0004222 663 663 Processed 01/01/2024 327172867 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
324 DABRA MP-03-003-008-001/625
(KALYANI(P)) 		1703003008NRG24121120230214120 12/11/2023 Suresh sahariya 1703003008WL011258 Suresh sahariya 00415 SBIN0006247 1326 1326 Processed 01/01/2024 327172867 Sureshsahariya STATE BANK OF INDIA(508548)
325 DABRA MP-03-003-009-001/189-A
(KIROL(P)) 		1703003009NRG24091120230212167 12/11/2023 Rammilan 1703003009WL011173 Rammilan 00415 SBIN0006247 1105 1105 Processed 01/01/2024 327172867 Rammilan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
326 DABRA MP-03-003-050-001/119
(BERU(P)) 		1703003050NRG24101120230213348 12/11/2023 jasavant 1703003050WL011224 jasavant 00415 SBIN0008284 1326 1326 Processed 01/01/2024 327172867 jasavant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
327 DABRA MP-03-003-001-001/783
(AKBAIBADI(P)) 		1703003001NRG24111120230214013 12/11/2023 Jitendra Chourasiya 1703003001WL011251 Jitendra Chourasiya 00415 SBIN0009764 1105 1105 Processed 01/01/2024 327172867 JitendraChourasiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 DABRA MP-03-003-004-002/113
(ARRUSI(P)) 		1703003004NRG24111120230213769 12/11/2023 vasudev 1703003004WL011245 vasudev 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 vasudev PUNJAB NATIONAL BANK(508568)
329 DABRA MP-03-003-004-002/115
(ARRUSI(P)) 		1703003004NRG24111120230213770 12/11/2023 mahendra 1703003004WL011245 mahendra 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 mahendra STATE BANK OF INDIA(508548)
330 DABRA MP-03-003-004-002/9-B
(ARRUSI(P)) 		1703003004NRG24111120230213779 12/11/2023 Mangal Batham 1703003004WL011245 Mangal Batham 00415 SBIN0030097 1105 1105 Processed 01/01/2024 327172867 MangalBatham STATE BANK OF INDIA(508548)
331 DABRA MP-03-003-037-001/108
(DHAI(P)) 		1703003037NRG24091120230212339 12/11/2023 Amar singh jatav 1703003037WL011186 Amar singh jatav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Amarsinghjatav STATE BANK OF INDIA(508548)
332 DABRA MP-03-003-037-001/109
(DHAI(P)) 		1703003037NRG24091120230212340 12/11/2023 sirnam 1703003037WL011186 sirnam 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 sirnam STATE BANK OF INDIA(508548)
333 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24091120230212342 12/11/2023 RAKESH JATAV 1703003037WL011186 RAKESH JATAV 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 RAKESHJATAV STATE BANK OF INDIA(508548)
334 DABRA MP-03-003-037-001/136
(DHAI(P)) 		1703003037NRG24091120230212347 12/11/2023 dhara 1703003037WL011186 dhara 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 dhara STATE BANK OF INDIA(508548)
335 DABRA MP-03-003-037-001/17-A
(DHAI(P)) 		1703003037NRG24091120230212349 12/11/2023 gabbar 1703003037WL011186 gabbar 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 gabbar STATE BANK OF INDIA(508548)
336 DABRA MP-03-003-037-001/187-B
(DHAI(P)) 		1703003037NRG24091120230212350 12/11/2023 Pramod 1703003037WL011186 Pramod 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Pramod STATE BANK OF INDIA(508548)
337 DABRA MP-03-003-037-001/188
(DHAI(P)) 		1703003037NRG24091120230212351 12/11/2023 BHAN JATAV 1703003037WL011186 BHAN JATAV 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 BHANJATAV STATE BANK OF INDIA(508548)
338 DABRA MP-03-003-037-001/202
(DHAI(P)) 		1703003037NRG24091120230212353 12/11/2023 lakhan 1703003037WL011186 lakhan 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 lakhan STATE BANK OF INDIA(508548)
339 DABRA MP-03-003-037-001/207
(DHAI(P)) 		1703003037NRG24091120230212354 12/11/2023 rajesh 1703003037WL011186 rajesh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 rajesh STATE BANK OF INDIA(508548)
340 DABRA MP-03-003-037-001/207-B
(DHAI(P)) 		1703003037NRG24091120230212356 12/11/2023 rinku 1703003037WL011186 rinku 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 rinku STATE BANK OF INDIA(508548)
341 DABRA MP-03-003-037-001/231-B
(DHAI(P)) 		1703003037NRG24091120230212359 12/11/2023 bhupendra 1703003037WL011186 bhupendra 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 bhupendra PUNJAB & SIND BANK(607087)
342 DABRA MP-03-003-037-001/320
(DHAI(P)) 		1703003037NRG24091120230212365 12/11/2023 sunil 1703003037WL011186 sunil 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 sunil STATE BANK OF INDIA(508548)
343 DABRA MP-03-003-056-001/264-C
(MAHARAJPUR(P)) 		1703003056NRG24101120230213108 12/11/2023 SHISHU PAL 1703003056WL011213 SHISHU PAL 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
344 DABRA MP-03-003-056-001/432
(MAHARAJPUR(P)) 		1703003056NRG24101120230213098 12/11/2023 Madanlal 1703003056WL011212 Madanlal 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Madanlal STATE BANK OF INDIA(508548)
345 DABRA MP-03-003-056-001/62-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213099 12/11/2023 VEJANTI BAI SHAKYA 1703003056WL011212 VEJANTI BAI SHAKYA 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 VEJANTIBAISHAKYA PUNJAB NATIONAL BANK(508568)
346 DABRA MP-03-003-056-001/873-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213102 12/11/2023 PREMVATI 1703003056WL011212 PREMVATI 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 PREMVATI FINO PAYMENTS BANK LTD(608001)
347 DABRA MP-03-003-064-001/3
(LOHGARH(P)) 		1703003064NRG24111120230213822 12/11/2023 deva 1703003064WL011246 deva 00415 SBIN0030097 663 663 Processed 01/01/2024 327172867 deva INDIA POST PAYMENTS BANK LIMITED(508528)
348 DABRA MP-03-003-064-001/344
(LOHGARH(P)) 		1703003064NRG24111120230213826 12/11/2023 savo 1703003064WL011246 savo 00415 SBIN0030097 663 663 Processed 01/01/2024 327172867 savo FINO PAYMENTS BANK LTD(608001)
349 DABRA MP-03-003-065-002/1
(VIRAMDHANA(P)) 		1703003065NRG24101120230212641 12/11/2023 Rajaram 1703003065WL011195 Rajaram 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Rajaram CENTRAL BANK OF INDIA(607115)
350 DABRA MP-03-003-065-002/1
(VIRAMDHANA(P)) 		1703003065NRG24101120230212642 12/11/2023 Rajaram 1703003065WL011195 Rajaram 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Rajaram STATE BANK OF INDIA(508548)
351 DABRA MP-03-003-065-002/26-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212658 12/11/2023 Surendra Jatav 1703003065WL011195 Surendra Jatav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 SurendraJatav CENTRAL BANK OF INDIA(607115)
352 DABRA MP-03-003-065-002/26-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212659 12/11/2023 Vikram Singh 1703003065WL011195 Vikram Singh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 VikramSingh CENTRAL BANK OF INDIA(607115)
353 DABRA MP-03-003-065-002/43
(VIRAMDHANA(P)) 		1703003065NRG24101120230212672 12/11/2023 Maneeram 1703003065WL011195 Maneeram 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Maneeram STATE BANK OF INDIA(508548)
354 DABRA MP-03-003-065-002/51
(VIRAMDHANA(P)) 		1703003065NRG24101120230212676 12/11/2023 Suresh Jatav 1703003065WL011195 Suresh Jatav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 SureshJatav CENTRAL BANK OF INDIA(607115)
355 DABRA MP-03-003-065-002/53-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212677 12/11/2023 Rajesh Singh 1703003065WL011195 Rajesh Singh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 RajeshSingh CENTRAL BANK OF INDIA(607115)
356 DABRA MP-03-003-065-002/53-B
(VIRAMDHANA(P)) 		1703003065NRG24101120230212678 12/11/2023 Shanticharan 1703003065WL011195 Shanticharan 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Shanticharan CENTRAL BANK OF INDIA(607115)
357 DABRA MP-03-003-065-002/54-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212679 12/11/2023 Chandrakala 1703003065WL011195 Chandrakala 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Chandrakala CENTRAL BANK OF INDIA(607115)
358 DABRA MP-03-003-065-002/59
(VIRAMDHANA(P)) 		1703003065NRG24101120230212684 12/11/2023 Omprakash Singh 1703003065WL011195 Omprakash Singh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 OmprakashSingh BANK OF INDIA(508505)
359 DABRA MP-03-003-065-002/66
(VIRAMDHANA(P)) 		1703003065NRG24101120230212693 12/11/2023 Birandawan 1703003065WL011195 Birandawan 00415 SBIN0030097 1326 1326 Processed 01/01/2024 327172867 Birandawan PUNJAB NATIONAL BANK(508568)
360 DABRA MP-03-003-074-002/49
(SIRSA(P)) 		1703003074NRG24101120230212967 12/11/2023 shobha 1703003074WL011204 shobha 00415 SBIN0030097 1105 1105 Processed 01/01/2024 327172867 shobha CENTRAL BANK OF INDIA(607115)
361 DABRA MP-03-003-074-002/99
(SIRSA(P)) 		1703003074NRG24101120230212970 12/11/2023 banti 1703003074WL011204 banti 00415 SBIN0030097 1105 1105 Processed 01/01/2024 327172867 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
362 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24111120230213805 12/11/2023 Gajendra 1703003064WL011246 Gajendra 00415 SBIN0030151 663 663 Processed 01/01/2024 327172867 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24111120230213806 12/11/2023 Deenanath 1703003064WL011246 Deenanath 00415 SBIN0030151 663 663 Processed 01/01/2024 327172867 Deenanath FINO PAYMENTS BANK LTD(608001)
364 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24111120230213841 12/11/2023 Karan singh 1703003064WL011246 Karan singh 00415 SBIN0030151 663 663 Processed 01/01/2024 327172867 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24111120230213842 12/11/2023 Ramesh 1703003064WL011246 Ramesh 00415 SBIN0030151 663 663 Processed 01/01/2024 327172867 Ramesh FINO PAYMENTS BANK LTD(608001)
366 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24111120230213854 12/11/2023 Suresh 1703003064WL011246 Suresh 00415 SBIN0030151 663 663 Processed 01/01/2024 327172867 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
367 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24091120230212337 12/11/2023 khiyali 1703003037WL011186 khiyali 00462 UCBA0000038 1326 1326 Processed 01/01/2024 327172867 khiyali BANK OF BARODA(606985)
368 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24101120230213355 12/11/2023 Jagannath 1703003050WL011224 Jagannath 00462 UCBA0000038 1326 1326 Processed 01/01/2024 327172867 Jagannath UCO BANK(607066)
369 DABRA MP-03-003-050-001/80
(BERU(P)) 		1703003050NRG24101120230213371 12/11/2023 rajendr 1703003050WL011224 rajendr 00462 UCBA0000038 1326 1326 Processed 01/01/2024 327172867 rajendr CENTRAL BANK OF INDIA(607115)
370 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24111120230213801 12/11/2023 Anteram 1703003064WL011246 Anteram 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Anteram CENTRAL BANK OF INDIA(607115)
371 DABRA MP-03-003-064-001/107
(LOHGARH(P)) 		1703003064NRG24111120230213802 12/11/2023 Pramod 1703003064WL011246 Pramod 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Pramod UCO BANK(607066)
372 DABRA MP-03-003-064-001/177
(LOHGARH(P)) 		1703003064NRG24111120230213811 12/11/2023 narayan singh 1703003064WL011246 narayan singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 narayansingh FINO PAYMENTS BANK LTD(608001)
373 DABRA MP-03-003-064-001/198-A
(LOHGARH(P)) 		1703003064NRG24111120230213813 12/11/2023 Lalsingh 1703003064WL011246 Lalsingh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Lalsingh UCO BANK(607066)
374 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24111120230213816 12/11/2023 Gabbar Singh 1703003064WL011246 Gabbar Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
375 DABRA MP-03-003-064-001/303
(LOHGARH(P)) 		1703003064NRG24111120230213823 12/11/2023 Rammilan 1703003064WL011246 Rammilan 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Rammilan UCO BANK(607066)
376 DABRA MP-03-003-064-001/324-A
(LOHGARH(P)) 		1703003064NRG24111120230213824 12/11/2023 Ramnivas 1703003064WL011246 Ramnivas 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Ramnivas UCO BANK(607066)
377 DABRA MP-03-003-064-001/363-B
(LOHGARH(P)) 		1703003064NRG24111120230213829 12/11/2023 Ramendra 1703003064WL011246 Ramendra 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Ramendra UCO BANK(607066)
378 DABRA MP-03-003-064-001/73
(LOHGARH(P)) 		1703003064NRG24111120230213836 12/11/2023 gyan singh 1703003064WL011246 gyan singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 gyansingh FINO PAYMENTS BANK LTD(608001)
379 DABRA MP-03-003-064-002/11
(LOHGARH(P)) 		1703003064NRG24111120230213839 12/11/2023 Ashok 1703003064WL011246 Ashok 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Ashok UCO BANK(607066)
380 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24111120230213840 12/11/2023 Bhupendra Singh 1703003064WL011246 Bhupendra Singh 00462 UCBA0000038 663 663 Processed 02/01/2024 327172867 BhupendraSingh INDIAN BANK(607105)
381 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24111120230213843 12/11/2023 Sunman Singh 1703003064WL011246 Sunman Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 SunmanSingh UCO BANK(607066)
382 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24111120230213846 12/11/2023 Nabal Singh 1703003064WL011246 Nabal Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 NabalSingh UCO BANK(607066)
383 DABRA MP-03-003-064-002/32
(LOHGARH(P)) 		1703003064NRG24111120230213847 12/11/2023 Sunil Singh Gurjar 1703003064WL011246 Sunil Singh Gurjar 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 SunilSinghGurjar UCO BANK(607066)
384 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24111120230213848 12/11/2023 Rajveer Singh Baghel 1703003064WL011246 Rajveer Singh Baghel 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 RajveerSinghBaghel UCO BANK(607066)
385 DABRA MP-03-003-064-002/34
(LOHGARH(P)) 		1703003064NRG24111120230213849 12/11/2023 Sahab Singh 1703003064WL011246 Sahab Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 SahabSingh UCO BANK(607066)
386 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24111120230213850 12/11/2023 Veerendra Singh 1703003064WL011246 Veerendra Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 VeerendraSingh UCO BANK(607066)
387 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24111120230213851 12/11/2023 Ranveer 1703003064WL011246 Ranveer 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Ranveer UCO BANK(607066)
388 DABRA MP-03-003-064-002/4
(LOHGARH(P)) 		1703003064NRG24111120230213852 12/11/2023 Ramhet 1703003064WL011246 Ramhet 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 Ramhet UCO BANK(607066)
389 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24111120230213853 12/11/2023 Harisingh Baghel 1703003064WL011246 Harisingh Baghel 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 HarisinghBaghel UCO BANK(607066)
390 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24111120230213855 12/11/2023 Baital Singh 1703003064WL011246 Baital Singh 00462 UCBA0000038 663 663 Processed 01/01/2024 327172867 BaitalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
391 DABRA MP-03-003-050-001/129
(BERU(P)) 		1703003050NRG24101120230213349 12/11/2023 Rajendra sharma 1703003050WL011224 Rajendra sharma 00462 UCBA0000688 1326 1326 Processed 01/01/2024 327172867 Rajendrasharma UCO BANK(607066)
SubTotal 1326 1326
392 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24091120230212168 12/11/2023 babulal 1703003009WL011173 babulal 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 babulal STATE BANK OF INDIA(508548)
393 DABRA MP-03-003-009-001/204-A
(KIROL(P)) 		1703003009NRG24091120230212169 12/11/2023 Mamta 1703003009WL011173 Mamta 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Mamta STATE BANK OF INDIA(508548)
394 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24091120230212170 12/11/2023 Bhamani 1703003009WL011173 Bhamani 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Bhamani STATE BANK OF INDIA(508548)
395 DABRA MP-03-003-009-001/204-B
(KIROL(P)) 		1703003009NRG24091120230212171 12/11/2023 Pukhan 1703003009WL011173 Pukhan 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Pukhan STATE BANK OF INDIA(508548)
396 DABRA MP-03-003-009-001/254-A
(KIROL(P)) 		1703003009NRG24091120230212172 12/11/2023 USHA 1703003009WL011173 USHA 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 USHA STATE BANK OF INDIA(508548)
397 DABRA MP-03-003-009-001/35
(KIROL(P)) 		1703003009NRG24091120230212173 12/11/2023 Radha 1703003009WL011173 Radha 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Radha UCO BANK(607066)
398 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24091120230212175 12/11/2023 Bitti 1703003009WL011173 Bitti 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Bitti UCO BANK(607066)
399 DABRA MP-03-003-009-001/58
(KIROL(P)) 		1703003009NRG24091120230212174 12/11/2023 Ramlal 1703003009WL011173 Ramlal 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Ramlal UCO BANK(607066)
400 DABRA MP-03-003-010-002/99
(KUMHARRA(P)) 		1703003010NRG24101120230213459 12/11/2023 nathuram batham 1703003010WL011227 nathuram batham 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 nathurambatham UCO BANK(607066)
401 DABRA MP-03-003-010-003/142
(KUMHARRA(P)) 		1703003010NRG24101120230213460 12/11/2023 Sanjeev 1703003010WL011227 Sanjeev 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Sanjeev CANARA BANK(508532)
402 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24091120230212323 12/11/2023 Adiram 1703003042WL011185 Adiram 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Adiram UCO BANK(607066)
403 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24091120230212324 12/11/2023 chandan 1703003042WL011185 chandan 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 chandan UCO BANK(607066)
404 DABRA MP-03-003-042-002/181-A
(PUTTI(P)) 		1703003042NRG24091120230212325 12/11/2023 Raish khan 1703003042WL011185 Raish khan 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Raishkhan STATE BANK OF INDIA(508548)
405 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24091120230212326 12/11/2023 Bhura 1703003042WL011185 Bhura 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Bhura STATE BANK OF INDIA(508548)
406 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24091120230212328 12/11/2023 maya 1703003042WL011185 maya 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 maya STATE BANK OF INDIA(508548)
407 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24091120230212327 12/11/2023 tikaramkushwaha 1703003042WL011185 tikaramkushwaha 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 tikaramkushwaha UCO BANK(607066)
408 DABRA MP-03-003-042-002/333
(PUTTI(P)) 		1703003042NRG24091120230212329 12/11/2023 Lakkhu 1703003042WL011185 Lakkhu 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Lakkhu UCO BANK(607066)
409 DABRA MP-03-003-042-002/41
(PUTTI(P)) 		1703003042NRG24091120230212330 12/11/2023 Aanndi 1703003042WL011185 Aanndi 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Aanndi STATE BANK OF INDIA(508548)
410 DABRA MP-03-003-042-002/432
(PUTTI(P)) 		1703003042NRG24091120230212331 12/11/2023 Makhan 1703003042WL011185 Makhan 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Makhan UCO BANK(607066)
411 DABRA MP-03-003-042-002/450
(PUTTI(P)) 		1703003042NRG24091120230212332 12/11/2023 Virakhaman.kushwah 1703003042WL011185 Virakhaman.kushwah 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Virakhaman.kushwah UCO BANK(607066)
412 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24091120230212333 12/11/2023 pahad singh 1703003042WL011185 pahad singh 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 pahadsingh UCO BANK(607066)
413 DABRA MP-03-003-042-002/477
(PUTTI(P)) 		1703003042NRG24091120230212334 12/11/2023 Balli kushwah 1703003042WL011185 Balli kushwah 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Ballikushwah STATE BANK OF INDIA(508548)
414 DABRA MP-03-003-042-002/68
(PUTTI(P)) 		1703003042NRG24091120230212335 12/11/2023 Nurmohammad 1703003042WL011185 Nurmohammad 00462 UCBA0001544 663 663 Processed 01/01/2024 327172867 Nurmohammad UCO BANK(607066)
415 DABRA MP-03-003-058-001/576
(MEHGAON(P)) 		1703003058NRG24101120230212786 12/11/2023 BRAJMOHAN YADAV 1703003058WL011197 BRAJMOHAN YADAV 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 BRAJMOHANYADAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
416 DABRA MP-03-003-066-001/159-D
(SHUKLAHARI(P)) 		1703003066NRG24101120230213382 12/11/2023 harcharan 1703003066WL011226 harcharan 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 harcharan UCO BANK(607066)
417 DABRA MP-03-003-066-001/243-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213383 12/11/2023 raksha sen 1703003066WL011226 raksha sen 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 rakshasen UCO BANK(607066)
418 DABRA MP-03-003-066-001/248
(SHUKLAHARI(P)) 		1703003066NRG24101120230213384 12/11/2023 maya 1703003066WL011226 maya 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 maya UCO BANK(607066)
419 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213385 12/11/2023 suresh panday 1703003066WL011226 suresh panday 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 sureshpanday UCO BANK(607066)
420 DABRA MP-03-003-066-001/424
(SHUKLAHARI(P)) 		1703003066NRG24101120230213386 12/11/2023 Kalyan 1703003066WL011226 Kalyan 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Kalyan UCO BANK(607066)
421 DABRA MP-03-003-066-001/43-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213387 12/11/2023 Devlal 1703003066WL011226 Devlal 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Devlal UCO BANK(607066)
422 DABRA MP-03-003-066-001/503
(SHUKLAHARI(P)) 		1703003066NRG24101120230213388 12/11/2023 vedram 1703003066WL011226 vedram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 vedram UCO BANK(607066)
423 DABRA MP-03-003-066-001/504
(SHUKLAHARI(P)) 		1703003066NRG24101120230213389 12/11/2023 parwati 1703003066WL011226 parwati 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 parwati UCO BANK(607066)
424 DABRA MP-03-003-066-001/510-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213390 12/11/2023 rinku 1703003066WL011226 rinku 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 rinku UCO BANK(607066)
425 DABRA MP-03-003-066-001/513-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213391 12/11/2023 kunjbihari shakya 1703003066WL011226 kunjbihari shakya 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kunjbiharishakya UCO BANK(607066)
426 DABRA MP-03-003-066-001/514-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213392 12/11/2023 kallu 1703003066WL011226 kallu 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kallu UCO BANK(607066)
427 DABRA MP-03-003-066-001/515
(SHUKLAHARI(P)) 		1703003066NRG24101120230213393 12/11/2023 naved khan 1703003066WL011226 naved khan 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 navedkhan UCO BANK(607066)
428 DABRA MP-03-003-066-001/522
(SHUKLAHARI(P)) 		1703003066NRG24101120230213394 12/11/2023 rambabu kushwah 1703003066WL011226 rambabu kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 rambabukushwah UCO BANK(607066)
429 DABRA MP-03-003-066-001/525-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213395 12/11/2023 rukhsad 1703003066WL011226 rukhsad 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 rukhsad UCO BANK(607066)
430 DABRA MP-03-003-066-001/526
(SHUKLAHARI(P)) 		1703003066NRG24101120230213396 12/11/2023 arvindra singh rana 1703003066WL011226 arvindra singh rana 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 arvindrasinghrana UCO BANK(607066)
431 DABRA MP-03-003-066-001/531-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213397 12/11/2023 kamlesh 1703003066WL011226 kamlesh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kamlesh UCO BANK(607066)
432 DABRA MP-03-003-066-001/547
(SHUKLAHARI(P)) 		1703003066NRG24101120230213398 12/11/2023 ramnaran 1703003066WL011226 ramnaran 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 ramnaran UCO BANK(607066)
433 DABRA MP-03-003-066-001/549-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213399 12/11/2023 ramkumar 1703003066WL011226 ramkumar 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 ramkumar STATE BANK OF INDIA(508548)
434 DABRA MP-03-003-066-001/551
(SHUKLAHARI(P)) 		1703003066NRG24101120230213400 12/11/2023 parasram 1703003066WL011226 parasram 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 parasram UCO BANK(607066)
435 DABRA MP-03-003-066-001/553
(SHUKLAHARI(P)) 		1703003066NRG24101120230213401 12/11/2023 panchuram 1703003066WL011226 panchuram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 panchuram UCO BANK(607066)
436 DABRA MP-03-003-066-001/554
(SHUKLAHARI(P)) 		1703003066NRG24101120230213402 12/11/2023 brajesh 1703003066WL011226 brajesh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 brajesh UCO BANK(607066)
437 DABRA MP-03-003-066-001/556
(SHUKLAHARI(P)) 		1703003066NRG24101120230213403 12/11/2023 santosh 1703003066WL011226 santosh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 santosh UCO BANK(607066)
438 DABRA MP-03-003-066-001/580-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213404 12/11/2023 ramu 1703003066WL011226 ramu 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 ramu UCO BANK(607066)
439 DABRA MP-03-003-066-001/648
(SHUKLAHARI(P)) 		1703003066NRG24101120230213405 12/11/2023 mahendra 1703003066WL011226 mahendra 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 mahendra BANK OF INDIA(508505)
440 DABRA MP-03-003-066-001/648
(SHUKLAHARI(P)) 		1703003066NRG24101120230213406 12/11/2023 phoolandevi 1703003066WL011226 phoolandevi 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 phoolandevi UCO BANK(607066)
441 DABRA MP-03-003-066-001/650
(SHUKLAHARI(P)) 		1703003066NRG24101120230213407 12/11/2023 kiran 1703003066WL011226 kiran 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kiran UCO BANK(607066)
442 DABRA MP-03-003-066-001/920-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213408 12/11/2023 mamta 1703003066WL011226 mamta 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 mamta UCO BANK(607066)
443 DABRA MP-03-003-066-001/924
(SHUKLAHARI(P)) 		1703003066NRG24101120230213409 12/11/2023 kamal singh 1703003066WL011226 kamal singh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kamalsingh UCO BANK(607066)
444 DABRA MP-03-003-066-001/985
(SHUKLAHARI(P)) 		1703003066NRG24101120230213410 12/11/2023 brajesh 1703003066WL011226 brajesh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 brajesh UCO BANK(607066)
445 DABRA MP-03-003-066-001/991-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213411 12/11/2023 teekaram 1703003066WL011226 teekaram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 teekaram UCO BANK(607066)
446 DABRA MP-03-003-066-001/991-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213412 12/11/2023 munesh 1703003066WL011226 munesh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 munesh UCO BANK(607066)
447 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213416 12/11/2023 Rambabu 1703003066WL011226 Rambabu 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Rambabu UCO BANK(607066)
448 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24101120230213417 12/11/2023 ramswaroop 1703003066WL011226 ramswaroop 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 ramswaroop UCO BANK(607066)
449 DABRA MP-03-003-066-002/108-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213418 12/11/2023 harisingh 1703003066WL011226 harisingh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 harisingh UNION BANK OF INDIA(508500)
450 DABRA MP-03-003-066-002/109
(SHUKLAHARI(P)) 		1703003066NRG24101120230213419 12/11/2023 lakhan singh kushwah 1703003066WL011226 lakhan singh kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 lakhansinghkushwah UCO BANK(607066)
451 DABRA MP-03-003-066-002/109-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213420 12/11/2023 Dinesh kushwah 1703003066WL011226 Dinesh kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Dineshkushwah UCO BANK(607066)
452 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213423 12/11/2023 dharmendra 1703003066WL011226 dharmendra 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 dharmendra UCO BANK(607066)
453 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24101120230213424 12/11/2023 kamlabai 1703003066WL011226 kamlabai 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kamlabai UCO BANK(607066)
454 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24101120230213425 12/11/2023 kamlesh 1703003066WL011226 kamlesh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kamlesh UCO BANK(607066)
455 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213427 12/11/2023 jaswant 1703003066WL011226 jaswant 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 jaswant UCO BANK(607066)
456 DABRA MP-03-003-066-002/31-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213428 12/11/2023 sonu 1703003066WL011226 sonu 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 sonu UCO BANK(607066)
457 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213430 12/11/2023 gopal 1703003066WL011226 gopal 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 gopal UCO BANK(607066)
458 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24101120230213431 12/11/2023 bhagwan singh kushwah 1703003066WL011226 bhagwan singh kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 bhagwansinghkushwah UCO BANK(607066)
459 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213432 12/11/2023 dhaneeram 1703003066WL011226 dhaneeram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 dhaneeram UCO BANK(607066)
460 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24101120230213433 12/11/2023 prema bai kushwah 1703003066WL011226 prema bai kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 premabaikushwah UCO BANK(607066)
461 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24101120230213435 12/11/2023 meherban 1703003066WL011226 meherban 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 meherban UCO BANK(607066)
462 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213436 12/11/2023 beersingh 1703003066WL011226 beersingh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 beersingh UCO BANK(607066)
463 DABRA MP-03-003-066-002/58-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213437 12/11/2023 ghanshyam 1703003066WL011226 ghanshyam 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 ghanshyam UCO BANK(607066)
464 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24101120230213438 12/11/2023 udaybhan 1703003066WL011226 udaybhan 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 udaybhan STATE BANK OF INDIA(508548)
465 DABRA MP-03-003-066-002/64
(SHUKLAHARI(P)) 		1703003066NRG24101120230213439 12/11/2023 Dwarika 1703003066WL011226 Dwarika 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 Dwarika UCO BANK(607066)
466 DABRA MP-03-003-066-002/64-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213440 12/11/2023 meena 1703003066WL011226 meena 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 meena UCO BANK(607066)
467 DABRA MP-03-003-066-002/64-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213441 12/11/2023 mehkam 1703003066WL011226 mehkam 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 mehkam UCO BANK(607066)
468 DABRA MP-03-003-066-002/76
(SHUKLAHARI(P)) 		1703003066NRG24101120230213444 12/11/2023 khet singh 1703003066WL011226 khet singh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 khetsingh UCO BANK(607066)
469 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213448 12/11/2023 omprkash 1703003066WL011226 omprkash 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 omprkash UCO BANK(607066)
470 DABRA MP-03-003-066-002/85-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213449 12/11/2023 mangaram 1703003066WL011226 mangaram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 mangaram UCO BANK(607066)
471 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213450 12/11/2023 kedar 1703003066WL011226 kedar 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 kedar UCO BANK(607066)
472 DABRA MP-03-003-066-002/91-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213451 12/11/2023 dharmendra 1703003066WL011226 dharmendra 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 dharmendra UCO BANK(607066)
473 DABRA MP-03-003-066-002/94-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213454 12/11/2023 banshiram 1703003066WL011226 banshiram 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 banshiram UCO BANK(607066)
474 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213456 12/11/2023 amarsingh 1703003066WL011226 amarsingh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 amarsingh UCO BANK(607066)
475 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24101120230213455 12/11/2023 amarsingh 1703003066WL011226 amarsingh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 amarsingh UCO BANK(607066)
476 DABRA MP-03-003-066-002/94-C
(SHUKLAHARI(P)) 		1703003066NRG24101120230213457 12/11/2023 savitri bai kushwah 1703003066WL011226 savitri bai kushwah 00462 UCBA0001544 1326 1326 Processed 01/01/2024 327172867 savitribaikushwah UCO BANK(607066)
477 DABRA MP-03-003-078-001/58
(HATHNORA(P)) 		1703003078NRG24101120230212991 12/11/2023 anju 1703003078WL011206 anju 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 anju UCO BANK(607066)
478 DABRA MP-03-003-078-001/58
(HATHNORA(P)) 		1703003078NRG24101120230212990 12/11/2023 Guddi 1703003078WL011206 Guddi 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 Guddi UCO BANK(607066)
479 DABRA MP-03-003-078-001/79
(HATHNORA(P)) 		1703003078NRG24101120230212993 12/11/2023 danwanti 1703003078WL011206 danwanti 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 danwanti UCO BANK(607066)
480 DABRA MP-03-003-078-001/79
(HATHNORA(P)) 		1703003078NRG24101120230212992 12/11/2023 raysingh 1703003078WL011206 raysingh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 327172867 raysingh UCO BANK(607066)
SubTotal 106301 106301
481 DABRA MP-03-003-065-002/38-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212669 12/11/2023 DINESH JATAV 1703003065WL011195 DINESH JATAV 00462 UCBA0002846 1326 1326 Processed 01/01/2024 327172867 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
482 DABRA MP-03-003-056-001/873
(MAHARAJPUR(P)) 		1703003056NRG24101120230213101 12/11/2023 Rajendra 1703003056WL011212 Rajendra 00468 UBIN0577260 1326 1326 Processed 01/01/2024 327172867 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
483 DABRA MP-03-003-044-002/199
() 		1703003004NRG24111120230213785 12/11/2023 Anil sharma 1703003004WL011245 Anil sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 Anilsharma FINO PAYMENTS BANK LTD(608001)
484 DABRA MP-03-003-044-002/227
() 		1703003004NRG24111120230213791 12/11/2023 Mayaram Aadiwashi 1703003004WL011245 Mayaram Aadiwashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 MayaramAadiwashi FINO PAYMENTS BANK LTD(608001)
485 DABRA MP-03-003-044-002/229
() 		1703003004NRG24111120230213792 12/11/2023 Sugharsingh Adivasee 1703003004WL011245 Sugharsingh Adivasee 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 SugharsinghAdivasee FINO PAYMENTS BANK LTD(608001)
486 DABRA MP-03-003-044-002/232
() 		1703003004NRG24111120230213793 12/11/2023 Mitho Adiwashi 1703003004WL011245 Mitho Adiwashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 MithoAdiwashi FINO PAYMENTS BANK LTD(608001)
487 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24101120230213096 12/11/2023 Santram Kori 1703003056WL011212 Santram Kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 SantramKori FINO PAYMENTS BANK LTD(608001)
488 DABRA MP-03-003-056-001/99-B
(MAHARAJPUR(P)) 		1703003056NRG24101120230213104 12/11/2023 Usha 1703003056WL011212 Usha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327172867 Usha FINO PAYMENTS BANK LTD(608001)
489 DABRA MP-03-003-064-001/41-A
(LOHGARH(P)) 		1703003064NRG24111120230213833 12/11/2023 Mannuram Baghel 1703003064WL011246 Mannuram Baghel 00688 FINO0001001 663 663 Processed 01/01/2024 327172867 MannuramBaghel FINO PAYMENTS BANK LTD(608001)
490 DABRA MP-03-003-074-002/113-A
(SIRSA(P)) 		1703003074NRG24101120230212963 12/11/2023 Sanjay Adivasi 1703003074WL011204 Sanjay Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327172867 SanjayAdivasi FINO PAYMENTS BANK LTD(608001)
491 DABRA MP-03-003-074-002/113-B
(SIRSA(P)) 		1703003074NRG24101120230212964 12/11/2023 Ravi Adivasi 1703003074WL011204 Ravi Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327172867 RaviAdivasi FINO PAYMENTS BANK LTD(608001)
492 DABRA MP-03-003-074-002/53-A
(SIRSA(P)) 		1703003074NRG24101120230212968 12/11/2023 Ravindra Adivasi 1703003074WL011204 Ravindra Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327172867 RavindraAdivasi FINO PAYMENTS BANK LTD(608001)
493 DABRA MP-03-003-074-002/53-B
(SIRSA(P)) 		1703003074NRG24101120230212969 12/11/2023 Anil Adivasi 1703003074WL011204 Anil Adivasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327172867 AnilAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
494 DABRA MP-03-003-004-002/99
(ARRUSI(P)) 		1703003004NRG24111120230213780 12/11/2023 Meera 1703003004WL011245 Meera 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Meera PUNJAB NATIONAL BANK(508568)
495 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24101120230213248 12/11/2023 Prahalad 1703003080WL011217 Prahalad 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Prahalad FINO PAYMENTS BANK LTD(608001)
496 DABRA MP-03-003-009-002/142
(KIROL(P)) 		1703003080NRG24101120230213249 12/11/2023 badam 1703003080WL011217 badam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 badam FINO PAYMENTS BANK LTD(608001)
497 DABRA MP-03-003-009-002/155-A
(KIROL(P)) 		1703003080NRG24101120230213250 12/11/2023 rajkumar 1703003080WL011217 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 rajkumar FINO PAYMENTS BANK LTD(608001)
498 DABRA MP-03-003-009-002/16-C
(KIROL(P)) 		1703003080NRG24101120230213251 12/11/2023 hari singh 1703003080WL011217 hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 harisingh FINO PAYMENTS BANK LTD(608001)
499 DABRA MP-03-003-009-002/262-A
(KIROL(P)) 		1703003080NRG24101120230213258 12/11/2023 shyam 1703003080WL011217 shyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 shyam FINO PAYMENTS BANK LTD(608001)
500 DABRA MP-03-003-009-002/262-B
(KIROL(P)) 		1703003080NRG24101120230213259 12/11/2023 narayan 1703003080WL011217 narayan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 narayan FINO PAYMENTS BANK LTD(608001)
501 DABRA MP-03-003-009-002/263-A
(KIROL(P)) 		1703003080NRG24101120230213260 12/11/2023 sattu 1703003080WL011217 sattu 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 sattu FINO PAYMENTS BANK LTD(608001)
502 DABRA MP-03-003-009-002/265
(KIROL(P)) 		1703003080NRG24101120230213261 12/11/2023 vikash 1703003080WL011217 vikash 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 vikash FINO PAYMENTS BANK LTD(608001)
503 DABRA MP-03-003-009-002/274
(KIROL(P)) 		1703003080NRG24101120230213262 12/11/2023 ramhet 1703003080WL011217 ramhet 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 ramhet FINO PAYMENTS BANK LTD(608001)
504 DABRA MP-03-003-025-001/221-C
(CHHIMAK(P)) 		1703003025NRG24091120230212297 12/11/2023 Manisha 1703003025WL011181 Manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Manisha FINO PAYMENTS BANK LTD(608001)
505 DABRA MP-03-003-025-001/230-A
(CHHIMAK(P)) 		1703003025NRG24091120230212300 12/11/2023 Komal 1703003025WL011181 Komal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Komal FINO PAYMENTS BANK LTD(608001)
506 DABRA MP-03-003-025-001/298-A
(CHHIMAK(P)) 		1703003025NRG24091120230212302 12/11/2023 Dinesh 1703003025WL011181 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Dinesh FINO PAYMENTS BANK LTD(608001)
507 DABRA MP-03-003-025-001/300-A
(CHHIMAK(P)) 		1703003025NRG24091120230212303 12/11/2023 Sunil 1703003025WL011181 Sunil 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Sunil FINO PAYMENTS BANK LTD(608001)
508 DABRA MP-03-003-025-001/302-A
(CHHIMAK(P)) 		1703003025NRG24091120230212304 12/11/2023 Bhupendra 1703003025WL011181 Bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Bhupendra FINO PAYMENTS BANK LTD(608001)
509 DABRA MP-03-003-025-001/401-A
(CHHIMAK(P)) 		1703003025NRG24091120230212308 12/11/2023 Satendra 1703003025WL011181 Satendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 Satendra FINO PAYMENTS BANK LTD(608001)
510 DABRA MP-03-003-025-001/441-A
(CHHIMAK(P)) 		1703003025NRG24091120230212309 12/11/2023 Arati 1703003025WL011181 Arati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Arati FINO PAYMENTS BANK LTD(608001)
511 DABRA MP-03-003-025-001/485-A
(CHHIMAK(P)) 		1703003025NRG24091120230212311 12/11/2023 Sanjay 1703003025WL011181 Sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Sanjay FINO PAYMENTS BANK LTD(608001)
512 DABRA MP-03-003-025-001/529-A
(CHHIMAK(P)) 		1703003025NRG24091120230212316 12/11/2023 Chhotelal 1703003025WL011183 Chhotelal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 Chhotelal FINO PAYMENTS BANK LTD(608001)
513 DABRA MP-03-003-044-002/199
() 		1703003004NRG24111120230213784 12/11/2023 lali 1703003004WL011245 lali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 lali FINO PAYMENTS BANK LTD(608001)
514 DABRA MP-03-003-044-002/212
() 		1703003004NRG24111120230213787 12/11/2023 Ramvaran Banjara 1703003004WL011245 Ramvaran Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 RamvaranBanjara FINO PAYMENTS BANK LTD(608001)
515 DABRA MP-03-003-044-002/216
() 		1703003004NRG24111120230213788 12/11/2023 Sukhram 1703003004WL011245 Sukhram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Sukhram FINO PAYMENTS BANK LTD(608001)
516 DABRA MP-03-003-044-002/217
() 		1703003004NRG24111120230213789 12/11/2023 Nathuram Adiwasi 1703003004WL011245 Nathuram Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 NathuramAdiwasi FINO PAYMENTS BANK LTD(608001)
517 DABRA MP-03-003-044-002/217
() 		1703003004NRG24111120230213790 12/11/2023 Neelam Adiwasi 1703003004WL011245 Neelam Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 NeelamAdiwasi FINO PAYMENTS BANK LTD(608001)
518 DABRA MP-03-003-044-002/237
() 		1703003004NRG24111120230213794 12/11/2023 Jeevan Adiwashi 1703003004WL011245 Jeevan Adiwashi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 JeevanAdiwashi FINO PAYMENTS BANK LTD(608001)
519 DABRA MP-03-003-044-002/240
() 		1703003004NRG24111120230213795 12/11/2023 Banshiram Sharma 1703003004WL011245 Banshiram Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 BanshiramSharma FINO PAYMENTS BANK LTD(608001)
520 DABRA MP-03-003-044-002/243
() 		1703003004NRG24111120230213796 12/11/2023 Rambran Baghel 1703003004WL011245 Rambran Baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 RambranBaghel FINO PAYMENTS BANK LTD(608001)
521 DABRA MP-03-003-044-002/280
() 		1703003004NRG24111120230213797 12/11/2023 Chhotu Sharma 1703003004WL011245 Chhotu Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 ChhotuSharma FINO PAYMENTS BANK LTD(608001)
522 DABRA MP-03-003-044-002/282
() 		1703003004NRG24111120230213798 12/11/2023 Sonu Sharma 1703003004WL011245 Sonu Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 SonuSharma FINO PAYMENTS BANK LTD(608001)
523 DABRA MP-03-003-044-002/284
() 		1703003004NRG24111120230213799 12/11/2023 Narendra Baghel 1703003004WL011245 Narendra Baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 NarendraBaghel STATE BANK OF INDIA(508548)
524 DABRA MP-03-003-050-001/72
(BERU(P)) 		1703003050NRG24101120230213369 12/11/2023 Rajendra 1703003050WL011224 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 Rajendra FINO PAYMENTS BANK LTD(608001)
525 DABRA MP-03-003-059-003/449
(RAJIYAVAR(P)) 		1703003059NRG24111120230213763 12/11/2023 banti 1703003059WL011244 banti 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 banti FINO PAYMENTS BANK LTD(608001)
526 DABRA MP-03-003-059-003/456
(RAJIYAVAR(P)) 		1703003059NRG24111120230213764 12/11/2023 rambabu 1703003059WL011244 rambabu 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 rambabu FINO PAYMENTS BANK LTD(608001)
527 DABRA MP-03-003-059-003/459
(RAJIYAVAR(P)) 		1703003059NRG24111120230213765 12/11/2023 mahendra 1703003059WL011244 mahendra 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 mahendra FINO PAYMENTS BANK LTD(608001)
528 DABRA MP-03-003-059-003/462
(RAJIYAVAR(P)) 		1703003059NRG24111120230213766 12/11/2023 pappu 1703003059WL011244 pappu 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 pappu FINO PAYMENTS BANK LTD(608001)
529 DABRA MP-03-003-059-003/463
(RAJIYAVAR(P)) 		1703003059NRG24111120230213767 12/11/2023 baudh singh 1703003059WL011244 baudh singh 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 baudhsingh FINO PAYMENTS BANK LTD(608001)
530 DABRA MP-03-003-064-001/115-A
(LOHGARH(P)) 		1703003064NRG24111120230213803 12/11/2023 Bhagatram 1703003064WL011246 Bhagatram 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 Bhagatram FINO PAYMENTS BANK LTD(608001)
531 DABRA MP-03-003-064-001/157
(LOHGARH(P)) 		1703003064NRG24111120230213808 12/11/2023 Dashrath Singh 1703003064WL011246 Dashrath Singh 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 DashrathSingh FINO PAYMENTS BANK LTD(608001)
532 DABRA MP-03-003-064-001/173-B
(LOHGARH(P)) 		1703003064NRG24111120230213810 12/11/2023 shankar 1703003064WL011246 shankar 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 shankar CANARA BANK(508532)
533 DABRA MP-03-003-064-001/223
(LOHGARH(P)) 		1703003064NRG24111120230213814 12/11/2023 mohan singh 1703003064WL011246 mohan singh 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 mohansingh FINO PAYMENTS BANK LTD(608001)
534 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24111120230213817 12/11/2023 Siyaram Baghel 1703003064WL011246 Siyaram Baghel 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
535 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24111120230213818 12/11/2023 Ravi Baghel 1703003064WL011246 Ravi Baghel 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 RaviBaghel FINO PAYMENTS BANK LTD(608001)
536 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24111120230213819 12/11/2023 Lalo Batham 1703003064WL011246 Lalo Batham 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 LaloBatham FINO PAYMENTS BANK LTD(608001)
537 DABRA MP-03-003-064-001/346
(LOHGARH(P)) 		1703003064NRG24111120230213827 12/11/2023 Asharam 1703003064WL011246 Asharam 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 Asharam FINO PAYMENTS BANK LTD(608001)
538 DABRA MP-03-003-064-001/37
(LOHGARH(P)) 		1703003064NRG24111120230213830 12/11/2023 Matadeen Adiwasi 1703003064WL011246 Matadeen Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 MatadeenAdiwasi FINO PAYMENTS BANK LTD(608001)
539 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24111120230213831 12/11/2023 Kamlesh Baghel 1703003064WL011246 Kamlesh Baghel 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 KamleshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
540 DABRA MP-03-003-064-001/425
(LOHGARH(P)) 		1703003064NRG24111120230213834 12/11/2023 Rajkumar Baghel 1703003064WL011246 Rajkumar Baghel 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 RajkumarBaghel FINO PAYMENTS BANK LTD(608001)
541 DABRA MP-03-003-064-001/77
(LOHGARH(P)) 		1703003064NRG24111120230213837 12/11/2023 Kumer Singh Adiwasi 1703003064WL011246 Kumer Singh Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 KumerSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
542 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24111120230213845 12/11/2023 Jawahar Singh Gurjar 1703003064WL011246 Jawahar Singh Gurjar 00688 FINO0001446 663 663 Processed 01/01/2024 327172867 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
543 DABRA MP-03-003-065-002/35-A
(VIRAMDHANA(P)) 		1703003065NRG24101120230212667 12/11/2023 SONU 1703003065WL011195 SONU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172867 SONU FINO PAYMENTS BANK LTD(608001)
544 DABRA MP-03-003-074-002/17-A
(SIRSA(P)) 		1703003074NRG24101120230212965 12/11/2023 Lakhan 1703003074WL011204 Lakhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 Lakhan FINO PAYMENTS BANK LTD(608001)
545 DABRA MP-03-003-074-002/177-A
(SIRSA(P)) 		1703003074NRG24101120230212966 12/11/2023 Deepak Adivasi 1703003074WL011204 Deepak Adivasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 327172867 DeepakAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 54808 54808
546 DABRA MP-03-003-002-001/109-A
(AJAYGARH(P)) 		1703003002NRG24111120230213542 12/11/2023 leela prajapati 1703003002WL011233 leela prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
547 DABRA MP-03-003-002-001/276
(AJAYGARH(P)) 		1703003002NRG24111120230213575 12/11/2023 poonam 1703003002WL011233 poonam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
548 DABRA MP-03-003-002-001/309
(AJAYGARH(P)) 		1703003002NRG24111120230213585 12/11/2023 koksingh baghel 1703003002WL011233 koksingh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 koksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
549 DABRA MP-03-003-002-001/353
(AJAYGARH(P)) 		1703003002NRG24111120230213590 12/11/2023 nneerajj parihar 1703003002WL011233 nneerajj parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 nneerajjparihar INDIA POST PAYMENTS BANK LIMITED(508528)
550 DABRA MP-03-003-002-001/64-A
(AJAYGARH(P)) 		1703003002NRG24111120230213597 12/11/2023 jasvant prajapati 1703003002WL011233 jasvant prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 jasvantprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
551 DABRA MP-03-003-002-001/69
(AJAYGARH(P)) 		1703003002NRG24111120230213600 12/11/2023 naresh jatav 1703003002WL011233 naresh jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 nareshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
552 DABRA MP-03-003-058-001/145
(MEHGAON(P)) 		1703003058NRG24101120230212774 12/11/2023 Bebee 1703003058WL011197 Bebee 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327172867 Bebee CENTRAL BANK OF INDIA(607115)
553 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24101120230212784 12/11/2023 Anju Yadav 1703003058WL011197 Anju Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327172867 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
554 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24101120230212783 12/11/2023 Ramkiti Bai 1703003058WL011197 Ramkiti Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327172867 RamkitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
555 DABRA MP-03-003-058-001/573-C
(MEHGAON(P)) 		1703003058NRG24101120230212785 12/11/2023 Rajveer Yadav 1703003058WL011197 Rajveer Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327172867 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
556 DABRA MP-03-003-066-002/44-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213434 12/11/2023 rajkumari goad 1703003066WL011226 rajkumari goad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327172867 rajkumarigoad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
557 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213415 12/11/2023 Netram 1703003066WL011226 Netram 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 Netram UCO BANK(607066)
558 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24101120230213422 12/11/2023 Mansharam 1703003066WL011226 Mansharam 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 Mansharam UCO BANK(607066)
559 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213426 12/11/2023 sanjay kushwah 1703003066WL011226 sanjay kushwah 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 sanjaykushwah UCO BANK(607066)
560 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213429 12/11/2023 parshotam 1703003066WL011226 parshotam 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 parshotam UCO BANK(607066)
561 DABRA MP-03-003-066-002/81
(SHUKLAHARI(P)) 		1703003066NRG24101120230213445 12/11/2023 Laxmi 1703003066WL011226 Laxmi 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
562 DABRA MP-03-003-066-002/92-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213452 12/11/2023 manoj baghel 1703003066WL011226 manoj baghel 00697 BKID0MG9040 1326 1326 Processed 01/01/2024 327172867 manojbaghel UCO BANK(607066)
SubTotal 7956 7956
563 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24111120230213693 12/11/2023 banti baghel 1703003063WL011239 banti baghel 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327172867 bantibaghel FINO PAYMENTS BANK LTD(608001)
564 DABRA MP-03-003-066-002/113-A
(SHUKLAHARI(P)) 		1703003066NRG24101120230213421 12/11/2023 ramkaran 1703003066WL011226 ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327172867 ramkaran UCO BANK(607066)
SubTotal 2652 2652
Total 670514 670514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_121123APB_FTO_353957 AXIS BANK UTIB0002532 DANGGUTHINA 1105
2 DABRA MP1703003_121123APB_FTO_353957 Bank of Baroda BARB0DABRAX DABRA 28288
3 DABRA MP1703003_121123APB_FTO_353957 Bank of India BKID0009457 DABRA 21437
4 DABRA MP1703003_121123APB_FTO_353957 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 DABRA MP1703003_121123APB_FTO_353957 Canara Bank CNRB0004256 Dabra 6630
6 DABRA MP1703003_121123APB_FTO_353957 Central Bank Of India CBIN0281098 DABRA 116909
7 DABRA MP1703003_121123APB_FTO_353957 Central Bank Of India CBIN0282046 CHHIMAK 19006
8 DABRA MP1703003_121123APB_FTO_353957 Central Bank Of India CBIN0284688 TEKANPUR 13039
9 DABRA MP1703003_121123APB_FTO_353957 Indian Bank IDIB000D101 Dabra 6630
10 DABRA MP1703003_121123APB_FTO_353957 Indian Overseas Bank IOBA0003482 Dabra 1326
11 DABRA MP1703003_121123APB_FTO_353957 Punjab National Bank PUNB0059900 BARONI KHURD 1326
12 DABRA MP1703003_121123APB_FTO_353957 Punjab National Bank PUNB0069800 INDERGARH 1105
13 DABRA MP1703003_121123APB_FTO_353957 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 11713
14 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0002884 PICHHORE 127738
15 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0004222 DABRA 40443
16 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0006247 BILLAUA 2431
17 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0008284 TEKANPUR 1326
18 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0009764 MALANPUR 1105
19 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 43095
20 DABRA MP1703003_121123APB_FTO_353957 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3315
21 DABRA MP1703003_121123APB_FTO_353957 UCO Bank UCBA0000038 DABRA 17901
22 DABRA MP1703003_121123APB_FTO_353957 UCO Bank UCBA0000688 TEKANPUR 1326
23 DABRA MP1703003_121123APB_FTO_353957 UCO Bank UCBA0001544 SHUKLHARI 106301
24 DABRA MP1703003_121123APB_FTO_353957 UCO Bank UCBA0002846 Gole Ka Mandir 1326
25 DABRA MP1703003_121123APB_FTO_353957 Union Bank of India UBIN0577260 DABRA 1326
26 DABRA MP1703003_121123APB_FTO_353957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
27 DABRA MP1703003_121123APB_FTO_353957 Fino Payments Bank Ltd FINO0001446 MP RO 54808
28 DABRA MP1703003_121123APB_FTO_353957 India Post Payments Bank IPOS0000001 Gwalior 13702
29 DABRA MP1703003_121123APB_FTO_353957 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 7956
30 DABRA MP1703003_121123APB_FTO_353957 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 1326
31 DABRA MP1703003_121123APB_FTO_353957 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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