Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_061223APB_FTO_377900
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)) 		1703003058NRG24051220230226292 06/12/2023 Sachin Kushwah 1703003058WL011853 Sachin Kushwah 00032 UTIB0002532 221 221 Processed 29/02/2024 462898719 SachinKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 DABRA MP-03-003-015-001/568
(GADHI(P)) 		1703003015NRG24061220230226589 06/12/2023 omprakash 1703003015WL011870 omprakash 00045 BARB0DABRAX 884 884 Processed 01/03/2024 462898719 omprakash STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-029-002/83
(JARGAON(P)) 		1703003029NRG24041220230225828 06/12/2023 Laxman 1703003029WL011827 Laxman 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 Laxman BANK OF BARODA(606985)
4 DABRA MP-03-003-029-002/84
(JARGAON(P)) 		1703003029NRG24041220230225830 06/12/2023 Pooran singh 1703003029WL011827 Pooran singh 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 Pooransingh BANK OF BARODA(606985)
5 DABRA MP-03-003-029-002/84-A
(JARGAON(P)) 		1703003029NRG24041220230225831 06/12/2023 Lokendra singh baghel 1703003029WL011827 Lokendra singh baghel 00045 BARB0DABRAX 1105 1105 Processed 29/02/2024 462898719 Lokendrasinghbaghel UCO BANK(607066)
6 DABRA MP-03-003-029-003/103
(JARGAON(P)) 		1703003029NRG24041220230225836 06/12/2023 bhura 1703003029WL011827 bhura 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 bhura BANK OF BARODA(606985)
7 DABRA MP-03-003-029-003/113
(JARGAON(P)) 		1703003029NRG24041220230225839 06/12/2023 deena 1703003029WL011827 deena 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 deena BANK OF BARODA(606985)
8 DABRA MP-03-003-029-003/121
(JARGAON(P)) 		1703003029NRG24041220230225840 06/12/2023 Atar Singh 1703003029WL011827 Atar Singh 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 AtarSingh BANK OF BARODA(606985)
9 DABRA MP-03-003-029-003/32
(JARGAON(P)) 		1703003029NRG24041220230225843 06/12/2023 ramdeen 1703003029WL011827 ramdeen 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 ramdeen BANK OF BARODA(606985)
10 DABRA MP-03-003-029-003/67
(JARGAON(P)) 		1703003029NRG24041220230225847 06/12/2023 basanti 1703003029WL011827 basanti 00045 BARB0DABRAX 1105 1105 Processed 01/03/2024 462898719 basanti BANK OF BARODA(606985)
11 DABRA MP-03-003-037-001/128-A
(DHAI(P)) 		1703003037NRG24061220230227221 06/12/2023 Nandkishor jatav 1703003037WL011903 Nandkishor jatav 00045 BARB0DABRAX 1326 1326 Processed 01/03/2024 462898719 Nandkishorjatav BANK OF BARODA(606985)
12 DABRA MP-03-003-037-001/372-A
(DHAI(P)) 		1703003037NRG24061220230227250 06/12/2023 KAMLESH PRAJAPATI 1703003037WL011903 KAMLESH PRAJAPATI 00045 BARB0DABRAX 1326 1326 Processed 01/03/2024 462898719 KAMLESHPRAJAPATI BANK OF BARODA(606985)
13 DABRA MP-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24041220230225860 06/12/2023 Rani 1703003054WL011830 Rani 00045 BARB0DABRAX 1326 1326 Processed 01/03/2024 462898719 Rani BANK OF BARODA(606985)
14 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24051220230226290 06/12/2023 RAHUL 1703003058WL011853 RAHUL 00045 BARB0DABRAX 221 221 Processed 01/03/2024 462898719 RAHUL BANK OF BARODA(606985)
15 DABRA MP-03-003-058-001/208-A
(MEHGAON(P)) 		1703003058NRG24051220230226296 06/12/2023 SURAJ SINGH YADAV 1703003058WL011853 SURAJ SINGH YADAV 00045 BARB0DABRAX 221 221 Processed 01/03/2024 462898719 SURAJSINGHYADAV BANK OF BARODA(606985)
16 DABRA MP-03-003-058-001/536
(MEHGAON(P)) 		1703003058NRG24051220230226312 06/12/2023 PRAHLAD 1703003058WL011853 PRAHLAD 00045 BARB0DABRAX 221 221 Processed 01/03/2024 462898719 PRAHLAD BANK OF BARODA(606985)
17 DABRA MP-03-003-058-001/564-A
(MEHGAON(P)) 		1703003058NRG24051220230226316 06/12/2023 HARI VIHARI 1703003058WL011853 HARI VIHARI 00045 BARB0DABRAX 221 221 Processed 29/02/2024 462898719 HARIVIHARI FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-058-002/44-A
(MEHGAON(P)) 		1703003058NRG24051220230226287 06/12/2023 JAGDEESH BANJARA 1703003058WL011852 JAGDEESH BANJARA 00045 BARB0DABRAX 1326 1326 Processed 01/03/2024 462898719 JAGDEESHBANJARA BANK OF BARODA(606985)
19 DABRA MP-03-003-058-002/44-A
(MEHGAON(P)) 		1703003058NRG24051220230226288 06/12/2023 Jagdish Banjara 1703003058WL011852 Jagdish Banjara 00045 BARB0DABRAX 1326 1326 Processed 01/03/2024 462898719 JagdishBanjara BANK OF BARODA(606985)
SubTotal 17238 17238
20 DABRA MP-03-003-007-001/681-C
(KARIYAVATI(P)) 		1703003007NRG24041220230225917 06/12/2023 Kallo Bai 1703003007WL011835 Kallo Bai 00048 BKID0009086 1105 1105 Processed 29/02/2024 462898719 KalloBai BANK OF INDIA(508505)
SubTotal 1105 1105
21 DABRA MP-03-003-028-002/8-D
(JANAKPUR(P)) 		1703003028NRG24061220230226923 06/12/2023 Malkhan Chauhan 1703003028WL011886 Malkhan Chauhan 00048 BKID0009457 1105 1105 Processed 01/03/2024 462898719 MalkhanChauhan STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-029-002/78-B
(JARGAON(P)) 		1703003029NRG24041220230225823 06/12/2023 Vasudev 1703003029WL011827 Vasudev 00048 BKID0009457 1105 1105 Processed 01/03/2024 462898719 Vasudev STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-037-001/135-C
(DHAI(P)) 		1703003037NRG24061220230227224 06/12/2023 Narendra kushwah 1703003037WL011903 Narendra kushwah 00048 BKID0009457 1326 1326 Processed 29/02/2024 462898719 Narendrakushwah CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-037-001/231
(DHAI(P)) 		1703003037NRG24061220230227241 06/12/2023 JASUVARAM 1703003037WL011903 JASUVARAM 00048 BKID0009457 1326 1326 Processed 29/02/2024 462898719 JASUVARAM BANK OF INDIA(508505)
25 DABRA MP-03-003-037-001/278
(DHAI(P)) 		1703003037NRG24061220230227243 06/12/2023 SUNDER SINGH 1703003037WL011903 SUNDER SINGH 00048 BKID0009457 1326 1326 Processed 29/02/2024 462898719 SUNDERSINGH BANK OF INDIA(508505)
26 DABRA MP-03-003-037-001/286
(DHAI(P)) 		1703003037NRG24061220230227244 06/12/2023 lakhanlal 1703003037WL011903 lakhanlal 00048 BKID0009457 1326 1326 Processed 29/02/2024 462898719 lakhanlal BANK OF INDIA(508505)
27 DABRA MP-03-003-037-001/79
(DHAI(P)) 		1703003037NRG24061220230227252 06/12/2023 SAMBHAR JATAV 1703003037WL011903 SAMBHAR JATAV 00048 BKID0009457 1326 1326 Processed 29/02/2024 462898719 SAMBHARJATAV BANK OF INDIA(508505)
SubTotal 8840 8840
28 DABRA MP-03-003-015-001/115-B
(GADHI(P)) 		1703003015NRG24061220230226561 06/12/2023 kamlesh 1703003015WL011870 kamlesh 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 kamlesh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-015-001/137-D
(GADHI(P)) 		1703003015NRG24061220230226563 06/12/2023 jagdeesh 1703003015WL011870 jagdeesh 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
30 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24061220230226571 06/12/2023 mukesh 1703003015WL011870 mukesh 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462898719 mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 DABRA MP-03-003-015-001/375-B
(GADHI(P)) 		1703003015NRG24061220230226574 06/12/2023 jayprakash 1703003015WL011870 jayprakash 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
32 DABRA MP-03-003-015-001/511-A
(GADHI(P)) 		1703003015NRG24061220230226585 06/12/2023 ashok 1703003015WL011870 ashok 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 ashok NARMADA JHABUA GRAMIN BANK(508515)
33 DABRA MP-03-003-015-001/576
(GADHI(P)) 		1703003015NRG24061220230226590 06/12/2023 HEMANT 1703003015WL011870 HEMANT 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 HEMANT PAYTM PAYMENTS BANK LTD(608032)
34 DABRA MP-03-003-015-001/579
(GADHI(P)) 		1703003015NRG24061220230226591 06/12/2023 balveer 1703003015WL011870 balveer 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462898719 balveer NARMADA JHABUA GRAMIN BANK(508515)
35 DABRA MP-03-003-015-001/583
(GADHI(P)) 		1703003015NRG24061220230226593 06/12/2023 savitri 1703003015WL011870 savitri 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 savitri NARMADA JHABUA GRAMIN BANK(508515)
36 DABRA MP-03-003-015-001/586
(GADHI(P)) 		1703003015NRG24061220230226594 06/12/2023 narendra singh jaat 1703003015WL011870 narendra singh jaat 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462898719 narendrasinghjaat STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-015-001/591
(GADHI(P)) 		1703003015NRG24061220230226596 06/12/2023 shanti 1703003015WL011870 shanti 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 shanti NARMADA JHABUA GRAMIN BANK(508515)
38 DABRA MP-03-003-015-001/616
(GADHI(P)) 		1703003015NRG24061220230226599 06/12/2023 neetu 1703003015WL011870 neetu 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 neetu NARMADA JHABUA GRAMIN BANK(508515)
39 DABRA MP-03-003-015-001/621
(GADHI(P)) 		1703003015NRG24061220230226600 06/12/2023 neetu 1703003015WL011870 neetu 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 neetu NARMADA JHABUA GRAMIN BANK(508515)
40 DABRA MP-03-003-015-001/631
(GADHI(P)) 		1703003015NRG24061220230226601 06/12/2023 meera 1703003015WL011870 meera 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 meera NARMADA JHABUA GRAMIN BANK(508515)
41 DABRA MP-03-003-015-001/642
(GADHI(P)) 		1703003015NRG24061220230226602 06/12/2023 ravi 1703003015WL011870 ravi 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462898719 ravi STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-015-001/656
(GADHI(P)) 		1703003015NRG24061220230226603 06/12/2023 mukesh 1703003015WL011870 mukesh 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 DABRA MP-03-003-015-001/660
(GADHI(P)) 		1703003015NRG24061220230226604 06/12/2023 motiram 1703003015WL011870 motiram 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 motiram FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-015-001/667
(GADHI(P)) 		1703003015NRG24061220230226605 06/12/2023 baijoo 1703003015WL011870 baijoo 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462898719 baijoo STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-015-001/669
(GADHI(P)) 		1703003015NRG24061220230226606 06/12/2023 kedar 1703003015WL011870 kedar 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 kedar INDUSIND BANK(607189)
46 DABRA MP-03-003-015-001/696
(GADHI(P)) 		1703003015NRG24061220230226607 06/12/2023 bacchu 1703003015WL011870 bacchu 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462898719 bacchu STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-015-001/86-C
(GADHI(P)) 		1703003015NRG24061220230226609 06/12/2023 bhuri 1703003015WL011870 bhuri 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462898719 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
48 DABRA MP-03-003-015-001/93
(GADHI(P)) 		1703003015NRG24061220230226613 06/12/2023 madho singh baghel 1703003015WL011870 madho singh baghel 00048 BKID0NAMRGB 884 884 Processed 01/03/2024 462898719 madhosinghbaghel BANK OF BARODA(606985)
SubTotal 19448 19448
49 DABRA MP-03-003-015-001/307-C
(GADHI(P)) 		1703003015NRG24061220230226569 06/12/2023 janki sharma 1703003015WL011870 janki sharma 00089 CBIN0281098 1326 1326 Processed 01/03/2024 462898719 jankisharma BANK OF BARODA(606985)
50 DABRA MP-03-003-029-002/73-B
(JARGAON(P)) 		1703003029NRG24041220230225819 06/12/2023 Panjap Baghel 1703003029WL011827 Panjap Baghel 00089 CBIN0281098 1105 1105 Processed 29/02/2024 462898719 PanjapBaghel CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-029-002/83-A
(JARGAON(P)) 		1703003029NRG24041220230225829 06/12/2023 Abhishek 1703003029WL011827 Abhishek 00089 CBIN0281098 1105 1105 Processed 29/02/2024 462898719 Abhishek CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-029-002/86
(JARGAON(P)) 		1703003029NRG24041220230225834 06/12/2023 Raghvendra 1703003029WL011827 Raghvendra 00089 CBIN0281098 1105 1105 Processed 29/02/2024 462898719 Raghvendra CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-037-001/126
(DHAI(P)) 		1703003037NRG24061220230227220 06/12/2023 eslam 1703003037WL011903 eslam 00089 CBIN0281098 1326 1326 Processed 29/02/2024 462898719 eslam CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-037-001/198-B
(DHAI(P)) 		1703003037NRG24061220230227235 06/12/2023 katan singh jatav 1703003037WL011903 katan singh jatav 00089 CBIN0281098 1326 1326 Processed 29/02/2024 462898719 katansinghjatav CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-037-001/304-B
(DHAI(P)) 		1703003037NRG24061220230227246 06/12/2023 komal sahu 1703003037WL011903 komal sahu 00089 CBIN0281098 1326 1326 Processed 01/03/2024 462898719 komalsahu CANARA BANK(508532)
56 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227201 06/12/2023 raju 1703003041WL011900 raju 00089 CBIN0281098 1326 1326 Processed 01/03/2024 462898719 raju STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-041-001/147-A
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227200 06/12/2023 raju 1703003041WL011900 raju 00089 CBIN0281098 1326 1326 Processed 29/02/2024 462898719 raju CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-041-001/308-A
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227207 06/12/2023 vijay singh 1703003041WL011900 vijay singh 00089 CBIN0281098 1326 1326 Processed 29/02/2024 462898719 vijaysingh BANK OF INDIA(508505)
59 DABRA MP-03-003-041-001/346
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227208 06/12/2023 kunber 1703003041WL011900 kunber 00089 CBIN0281098 1326 1326 Processed 29/02/2024 462898719 kunber CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-058-001/590
(MEHGAON(P)) 		1703003058NRG24051220230226324 06/12/2023 NEERAJ YADAV 1703003058WL011853 NEERAJ YADAV 00089 CBIN0281098 221 221 Processed 29/02/2024 462898719 NEERAJYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
61 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24041220230225867 06/12/2023 Radha 1703003054WL011830 Radha 00089 CBIN0282036 1326 1326 Processed 29/02/2024 462898719 Radha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 DABRA MP-03-003-014-001/160-B
(KHEDIRAIMAL(P)) 		1703003074NRG24051220230226194 06/12/2023 Rammohan Singh Gurjar 1703003074WL011845 Rammohan Singh Gurjar 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 RammohanSinghGurjar CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24051220230226281 06/12/2023 Veerbal 1703003014WL011850 Veerbal 00089 CBIN0282046 663 663 Processed 29/02/2024 462898719 Veerbal CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24051220230226282 06/12/2023 govind sahu 1703003014WL011850 govind sahu 00089 CBIN0282046 442 442 Processed 29/02/2024 462898719 govindsahu CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-034-002/116
() 		1703003081NRG24041220230225925 06/12/2023 SARAMAN SINGH 1703003081WL011836 SARAMAN SINGH 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 SARAMANSINGH CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-034-002/125-C
() 		1703003081NRG24041220230225926 06/12/2023 Mahesh parihar 1703003081WL011836 Mahesh parihar 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 Maheshparihar CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-034-002/131
() 		1703003081NRG24041220230225927 06/12/2023 kishan lal 1703003081WL011836 kishan lal 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 kishanlal CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-034-002/157-B
() 		1703003081NRG24041220230225928 06/12/2023 dharmendra singh kushwah 1703003081WL011836 dharmendra singh kushwah 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 dharmendrasinghkushwah CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-034-002/173-C
() 		1703003081NRG24041220230225929 06/12/2023 deepa bhagel 1703003081WL011836 deepa bhagel 00089 CBIN0282046 1326 1326 Processed 29/02/2024 462898719 deepabhagel CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
70 DABRA MP-03-003-007-001/682-C
(KARIYAVATI(P)) 		1703003007NRG24041220230225918 06/12/2023 Ghanshyam 1703003007WL011835 Ghanshyam 00089 CBIN0284351 1105 1105 Processed 29/02/2024 462898719 Ghanshyam CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-007-001/831
(KARIYAVATI(P)) 		1703003007NRG24041220230225924 06/12/2023 Kushma 1703003007WL011835 Kushma 00089 CBIN0284351 1105 1105 Processed 29/02/2024 462898719 Kushma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
72 DABRA MP-03-003-054-002/178
(MAKODA(P)) 		1703003054NRG24041220230225866 06/12/2023 Amit kumar kushwah 1703003054WL011830 Amit kumar kushwah 00089 CBIN0284688 1326 1326 Processed 29/02/2024 462898719 Amitkumarkushwah ICICI BANK LTD(508534)
73 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24041220230225870 06/12/2023 lakhan singh 1703003054WL011830 lakhan singh 00089 CBIN0284688 1326 1326 Processed 29/02/2024 462898719 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
74 DABRA MP-03-003-007-001/530
(KARIYAVATI(P)) 		1703003007NRG24041220230225914 06/12/2023 Pradip Kumar Pathak 1703003007WL011835 Pradip Kumar Pathak 00177 IOBA0003482 1105 1105 Processed 29/02/2024 462898719 PradipKumarPathak INDIAN OVERSEAS BANK(508541)
75 DABRA MP-03-003-029-002/84-B
(JARGAON(P)) 		1703003029NRG24041220230225832 06/12/2023 Balkishan 1703003029WL011827 Balkishan 00177 IOBA0003482 1105 1105 Processed 29/02/2024 462898719 Balkishan INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
76 DABRA MP-03-003-057-002/150-B
(MILGHAN(P)) 		1703003057NRG24051220230226276 06/12/2023 JITENDRA SEN 1703003057WL011847 JITENDRA SEN 00354 PUNB0081210 1326 1326 Processed 29/02/2024 462898719 JITENDRASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 DABRA MP-03-003-015-001/364-A
(GADHI(P)) 		1703003015NRG24061220230226573 06/12/2023 Vijendra singh 1703003015WL011870 Vijendra singh 00354 PUNB0654900 884 884 Processed 01/03/2024 462898719 Vijendrasingh STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24061220230227223 06/12/2023 sanjeev 1703003037WL011903 sanjeev 00354 PUNB0654900 1326 1326 Processed 01/03/2024 462898719 sanjeev PUNJAB NATIONAL BANK(508568)
79 DABRA MP-03-003-041-001/111
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227198 06/12/2023 pursottam 1703003041WL011900 pursottam 00354 PUNB0654900 1326 1326 Processed 01/03/2024 462898719 pursottam STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-041-001/178
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227204 06/12/2023 dharmendra 1703003041WL011900 dharmendra 00354 PUNB0654900 1326 1326 Processed 29/02/2024 462898719 dharmendra UCO BANK(607066)
81 DABRA MP-03-003-054-002/489
(MAKODA(P)) 		1703003054NRG24041220230225871 06/12/2023 sunita 1703003054WL011830 sunita 00354 PUNB0654900 1326 1326 Processed 01/03/2024 462898719 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
82 DABRA MP-03-003-007-001/687
(KARIYAVATI(P)) 		1703003007NRG24041220230225921 06/12/2023 Gopiram 1703003007WL011835 Gopiram 00415 SBIN0002884 1105 1105 Processed 01/03/2024 462898719 Gopiram STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-011-001/102
(KAITHODA(P)) 		1703003011NRG24061220230226993 06/12/2023 Babalu 1703003011WL011891 Babalu 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Babalu STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-011-001/102
(KAITHODA(P)) 		1703003011NRG24061220230226992 06/12/2023 Babalu 1703003011WL011891 Babalu 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Babalu STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-011-001/113-B
(KAITHODA(P)) 		1703003011NRG24061220230226994 06/12/2023 Mamta 1703003011WL011891 Mamta 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Mamta STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-011-001/137
(KAITHODA(P)) 		1703003011NRG24061220230226995 06/12/2023 Balaram 1703003011WL011891 Balaram 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Balaram STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-011-001/138
(KAITHODA(P)) 		1703003011NRG24061220230226996 06/12/2023 Deva 1703003011WL011891 Deva 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Deva STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-011-001/148-E
(KAITHODA(P)) 		1703003011NRG24061220230226997 06/12/2023 Kherubh 1703003011WL011891 Kherubh 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Kherubh STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-011-001/187-B
(KAITHODA(P)) 		1703003011NRG24061220230226999 06/12/2023 hotam 1703003011WL011891 hotam 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 hotam STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-011-001/187-B
(KAITHODA(P)) 		1703003011NRG24061220230226998 06/12/2023 hotam 1703003011WL011891 hotam 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 hotam JILA SAHAKARI BANK MYDT. GWALIOR(607751)
91 DABRA MP-03-003-011-001/228
(KAITHODA(P)) 		1703003011NRG24061220230227000 06/12/2023 ramewvar 1703003011WL011891 ramewvar 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 ramewvar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
92 DABRA MP-03-003-011-001/25
(KAITHODA(P)) 		1703003011NRG24061220230227001 06/12/2023 jagdesh 1703003011WL011891 jagdesh 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 jagdesh STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-011-001/25
(KAITHODA(P)) 		1703003011NRG24061220230227002 06/12/2023 Meera 1703003011WL011891 Meera 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Meera STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-011-001/30
(KAITHODA(P)) 		1703003011NRG24061220230227003 06/12/2023 Ramswaroop 1703003011WL011891 Ramswaroop 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Ramswaroop STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-011-001/30-A
(KAITHODA(P)) 		1703003011NRG24061220230227004 06/12/2023 arbendra 1703003011WL011891 arbendra 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 arbendra STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-011-001/30-A
(KAITHODA(P)) 		1703003011NRG24061220230227005 06/12/2023 Sunita 1703003011WL011891 Sunita 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 Sunita STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-015-001/139-A
(GADHI(P)) 		1703003015NRG24061220230226564 06/12/2023 rama 1703003015WL011870 rama 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 rama STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-015-001/223
(GADHI(P)) 		1703003015NRG24061220230226567 06/12/2023 ramcharan 1703003015WL011870 ramcharan 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 ramcharan STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-015-001/327
(GADHI(P)) 		1703003015NRG24061220230226570 06/12/2023 nirmala 1703003015WL011870 nirmala 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 nirmala STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-015-001/47
(GADHI(P)) 		1703003015NRG24061220230226579 06/12/2023 LALSINGH KUWSWAH 1703003015WL011870 LALSINGH KUWSWAH 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 LALSINGHKUWSWAH STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-015-001/47-B
(GADHI(P)) 		1703003015NRG24061220230226580 06/12/2023 manisha kushwah 1703003015WL011870 manisha kushwah 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 manishakushwah STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-015-001/47-C
(GADHI(P)) 		1703003015NRG24061220230226581 06/12/2023 Bhavana 1703003015WL011870 Bhavana 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 Bhavana STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-015-001/473-A
(GADHI(P)) 		1703003015NRG24061220230226582 06/12/2023 ramkatori 1703003015WL011870 ramkatori 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 ramkatori STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-015-001/508-A
(GADHI(P)) 		1703003015NRG24061220230226584 06/12/2023 ISUPHA KHAN 1703003015WL011870 ISUPHA KHAN 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 ISUPHAKHAN STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-015-001/543
(GADHI(P)) 		1703003015NRG24061220230226586 06/12/2023 Mahendra kushwah 1703003015WL011870 Mahendra kushwah 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 Mahendrakushwah STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-015-001/551
(GADHI(P)) 		1703003015NRG24061220230226587 06/12/2023 Narayani 1703003015WL011870 Narayani 00415 SBIN0002884 884 884 Processed 29/02/2024 462898719 Narayani NARMADA JHABUA GRAMIN BANK(508515)
107 DABRA MP-03-003-015-001/554
(GADHI(P)) 		1703003015NRG24061220230226588 06/12/2023 Maheshchandra 1703003015WL011870 Maheshchandra 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 Maheshchandra STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-015-001/59
(GADHI(P)) 		1703003015NRG24061220230226595 06/12/2023 anita 1703003015WL011870 anita 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 anita PUNJAB NATIONAL BANK(508568)
109 DABRA MP-03-003-015-001/607
(GADHI(P)) 		1703003015NRG24061220230226598 06/12/2023 MEERA 1703003015WL011870 MEERA 00415 SBIN0002884 884 884 Processed 29/02/2024 462898719 MEERA NARMADA JHABUA GRAMIN BANK(508515)
110 DABRA MP-03-003-015-002/33
(GADHI(P)) 		1703003015NRG24061220230226614 06/12/2023 Suresh Baghel 1703003015WL011870 Suresh Baghel 00415 SBIN0002884 884 884 Processed 01/03/2024 462898719 SureshBaghel STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-016-001/98-C
(GIJORRA(P)) 		1703003016NRG24051220230226192 06/12/2023 hemant 1703003016WL011844 hemant 00415 SBIN0002884 663 663 Processed 01/03/2024 462898719 hemant PUNJAB NATIONAL BANK(508568)
112 DABRA MP-03-003-016-001/98-C
(GIJORRA(P)) 		1703003016NRG24051220230226193 06/12/2023 laxminarayan 1703003016WL011844 laxminarayan 00415 SBIN0002884 663 663 Processed 29/02/2024 462898719 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
113 DABRA MP-03-003-028-002/106
(JANAKPUR(P)) 		1703003028NRG24061220230226912 06/12/2023 DHARMENDRA PARIHAR 1703003028WL011886 DHARMENDRA PARIHAR 00415 SBIN0002884 1105 1105 Processed 01/03/2024 462898719 DHARMENDRAPARIHAR STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-028-002/106-C
(JANAKPUR(P)) 		1703003028NRG24061220230226914 06/12/2023 ANIL PARIHAR 1703003028WL011886 ANIL PARIHAR 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462898719 ANILPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
115 DABRA MP-03-003-028-002/106-D
(JANAKPUR(P)) 		1703003028NRG24061220230226915 06/12/2023 MUKESH PARIHAR 1703003028WL011886 MUKESH PARIHAR 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462898719 MUKESHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
116 DABRA MP-03-003-029-001/163-A
(JARGAON(P)) 		1703003029NRG24041220230225809 06/12/2023 sher singh 1703003029WL011827 sher singh 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462898719 shersingh INDUSIND BANK(607189)
117 DABRA MP-03-003-029-002/22
(JARGAON(P)) 		1703003029NRG24041220230225812 06/12/2023 Dharmendra 1703003029WL011827 Dharmendra 00415 SBIN0002884 1105 1105 Processed 01/03/2024 462898719 Dharmendra STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-029-003/105-A
(JARGAON(P)) 		1703003029NRG24041220230225837 06/12/2023 rames 1703003029WL011827 rames 00415 SBIN0002884 1105 1105 Processed 01/03/2024 462898719 rames BANK OF BARODA(606985)
119 DABRA MP-03-003-029-003/135-A
(JARGAON(P)) 		1703003029NRG24041220230225841 06/12/2023 basudev 1703003029WL011827 basudev 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462898719 basudev UCO BANK(607066)
120 DABRA MP-03-003-029-003/4
(JARGAON(P)) 		1703003029NRG24041220230225845 06/12/2023 Bheekam singh 1703003029WL011827 Bheekam singh 00415 SBIN0002884 1105 1105 Processed 29/02/2024 462898719 Bheekamsingh UCO BANK(607066)
121 DABRA MP-03-003-037-001/207-A
(DHAI(P)) 		1703003037NRG24061220230227238 06/12/2023 jeetendra 1703003037WL011903 jeetendra 00415 SBIN0002884 1326 1326 Processed 29/02/2024 462898719 jeetendra BANK OF INDIA(508505)
122 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24051220230226294 06/12/2023 Madho Singh Yadav 1703003058WL011853 Madho Singh Yadav 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 MadhoSinghYadav STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-058-001/19-A
(MEHGAON(P)) 		1703003058NRG24051220230226295 06/12/2023 RAKESH 1703003058WL011853 RAKESH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 RAKESH STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-058-001/208-A
(MEHGAON(P)) 		1703003058NRG24051220230226297 06/12/2023 URMILA YADAV 1703003058WL011853 URMILA YADAV 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 URMILAYADAV STATE BANK OF INDIA(508548)
125 DABRA MP-03-003-058-001/213-A
(MEHGAON(P)) 		1703003058NRG24051220230226299 06/12/2023 JABANTI KUSHWAH 1703003058WL011853 JABANTI KUSHWAH 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 JABANTIKUSHWAH CENTRAL BANK OF INDIA(607115)
126 DABRA MP-03-003-058-001/213-A
(MEHGAON(P)) 		1703003058NRG24051220230226298 06/12/2023 RAMNARESH KUSHWAH 1703003058WL011853 RAMNARESH KUSHWAH 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 RAMNARESHKUSHWAH CENTRAL BANK OF INDIA(607115)
127 DABRA MP-03-003-058-001/215
(MEHGAON(P)) 		1703003058NRG24051220230226301 06/12/2023 BHAGVATI 1703003058WL011853 BHAGVATI 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 BHAGVATI STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-058-001/215
(MEHGAON(P)) 		1703003058NRG24051220230226300 06/12/2023 RAGHUNATH KUSHWAHA 1703003058WL011853 RAGHUNATH KUSHWAHA 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 RAGHUNATHKUSHWAHA STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24051220230226302 06/12/2023 RAMESH KUSHWAH 1703003058WL011853 RAMESH KUSHWAH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-058-001/381-A
(MEHGAON(P)) 		1703003058NRG24051220230226303 06/12/2023 BAKEEL BAGHEL 1703003058WL011853 BAKEEL BAGHEL 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 BAKEELBAGHEL STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-058-001/381-A
(MEHGAON(P)) 		1703003058NRG24051220230226304 06/12/2023 Pista Bai 1703003058WL011853 Pista Bai 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 PistaBai STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-058-001/384-A
(MEHGAON(P)) 		1703003058NRG24051220230226306 06/12/2023 KALAWATI KUSHWAH 1703003058WL011853 KALAWATI KUSHWAH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 KALAWATIKUSHWAH STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-058-001/384-A
(MEHGAON(P)) 		1703003058NRG24051220230226305 06/12/2023 MANOJ 1703003058WL011853 MANOJ 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 MANOJ STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24051220230226307 06/12/2023 USHA 1703003058WL011853 USHA 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 USHA STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-058-001/394-B
(MEHGAON(P)) 		1703003058NRG24051220230226308 06/12/2023 RAHUL 1703003058WL011853 RAHUL 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 RAHUL FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-058-001/526-A
(MEHGAON(P)) 		1703003058NRG24051220230226311 06/12/2023 JITENDRA GURJAR 1703003058WL011853 JITENDRA GURJAR 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 JITENDRAGURJAR AXIS BANK(607153)
137 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24051220230226314 06/12/2023 HARIMOHAN 1703003058WL011853 HARIMOHAN 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24051220230226313 06/12/2023 HARIMOHAN 1703003058WL011853 HARIMOHAN 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 HARIMOHAN STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-058-001/577
(MEHGAON(P)) 		1703003058NRG24051220230226318 06/12/2023 SATISH YADAV 1703003058WL011853 SATISH YADAV 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 SATISHYADAV FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-058-001/588
(MEHGAON(P)) 		1703003058NRG24051220230226319 06/12/2023 BHAN SINGH 1703003058WL011853 BHAN SINGH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 BHANSINGH STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24051220230226323 06/12/2023 MAHADEVI YADAV 1703003058WL011853 MAHADEVI YADAV 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 MAHADEVIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
142 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24051220230226322 06/12/2023 VINOD SINGH 1703003058WL011853 VINOD SINGH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 VINODSINGH BANK OF BARODA(606985)
143 DABRA MP-03-003-058-001/6
(MEHGAON(P)) 		1703003058NRG24051220230226326 06/12/2023 KIRAN BALMEEK 1703003058WL011853 KIRAN BALMEEK 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 KIRANBALMEEK STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24051220230226327 06/12/2023 PRIRAM SINGH KUSHWAH 1703003058WL011853 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24051220230226328 06/12/2023 BALKISHAN 1703003058WL011853 BALKISHAN 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 BALKISHAN STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24051220230226329 06/12/2023 DEEP SINGH YADAV 1703003058WL011853 DEEP SINGH YADAV 00415 SBIN0002884 221 221 Processed 29/02/2024 462898719 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-058-001/68
(MEHGAON(P)) 		1703003058NRG24051220230226330 06/12/2023 ROOPSINGH YADAV 1703003058WL011853 ROOPSINGH YADAV 00415 SBIN0002884 221 221 Processed 01/03/2024 462898719 ROOPSINGHYADAV STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-058-002/23
(MEHGAON(P)) 		1703003058NRG24051220230226286 06/12/2023 Suresh banjara 1703003058WL011852 Suresh banjara 00415 SBIN0002884 1326 1326 Processed 29/02/2024 462898719 Sureshbanjara CENTRAL BANK OF INDIA(607115)
149 DABRA MP-03-003-058-002/44-B
(MEHGAON(P)) 		1703003058NRG24051220230226289 06/12/2023 SANJU BANJARA 1703003058WL011852 SANJU BANJARA 00415 SBIN0002884 1326 1326 Processed 01/03/2024 462898719 SANJUBANJARA STATE BANK OF INDIA(508548)
SubTotal 52377 52377
150 DABRA MP-03-003-002-002/351
(AJAYGARH(P)) 		1703003002NRG24051220230226331 06/12/2023 bhupendra gurjar 1703003002WL011854 bhupendra gurjar 00415 SBIN0004222 1105 1105 Processed 01/03/2024 462898719 bhupendragurjar BANK OF BARODA(606985)
151 DABRA MP-03-003-002-002/351
(AJAYGARH(P)) 		1703003002NRG24051220230226332 06/12/2023 pooja gurjar 1703003002WL011854 pooja gurjar 00415 SBIN0004222 1105 1105 Processed 01/03/2024 462898719 poojagurjar STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-015-001/29
(GADHI(P)) 		1703003015NRG24061220230226568 06/12/2023 CHAMELI 1703003015WL011870 CHAMELI 00415 SBIN0004222 884 884 Processed 01/03/2024 462898719 CHAMELI STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-028-002/106-A
(JANAKPUR(P)) 		1703003028NRG24061220230226913 06/12/2023 Rakesh 1703003028WL011886 Rakesh 00415 SBIN0004222 1105 1105 Processed 29/02/2024 462898719 Rakesh CENTRAL BANK OF INDIA(607115)
154 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24061220230227214 06/12/2023 Gopal 1703003037WL011903 Gopal 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 Gopal CENTRAL BANK OF INDIA(607115)
155 DABRA MP-03-003-037-001/107
(DHAI(P)) 		1703003037NRG24061220230227216 06/12/2023 suresh 1703003037WL011903 suresh 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 suresh INDIAN OVERSEAS BANK(508541)
156 DABRA MP-03-003-037-001/124
(DHAI(P)) 		1703003037NRG24061220230227218 06/12/2023 devisingh 1703003037WL011903 devisingh 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 devisingh STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-037-001/135-A
(DHAI(P)) 		1703003037NRG24061220230227222 06/12/2023 Dwarika 1703003037WL011903 Dwarika 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 Dwarika CENTRAL BANK OF INDIA(607115)
158 DABRA MP-03-003-037-001/17
(DHAI(P)) 		1703003037NRG24061220230227229 06/12/2023 Pooran 1703003037WL011903 Pooran 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 Pooran STATE BANK OF INDIA(508548)
159 DABRA MP-03-003-037-001/172
(DHAI(P)) 		1703003037NRG24061220230227231 06/12/2023 suman 1703003037WL011903 suman 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 suman CENTRAL BANK OF INDIA(607115)
160 DABRA MP-03-003-037-001/186
(DHAI(P)) 		1703003037NRG24061220230227232 06/12/2023 bhagvanlal 1703003037WL011903 bhagvanlal 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 bhagvanlal STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-037-001/23
(DHAI(P)) 		1703003037NRG24061220230227240 06/12/2023 Mohan singh 1703003037WL011903 Mohan singh 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 Mohansingh STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-037-001/304-A
(DHAI(P)) 		1703003037NRG24061220230227245 06/12/2023 ashok 1703003037WL011903 ashok 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 ashok STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-037-001/304-C
(DHAI(P)) 		1703003037NRG24061220230227247 06/12/2023 mohan sahu 1703003037WL011903 mohan sahu 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 mohansahu JILA SAHAKARI BANK MYDT. GWALIOR(607751)
164 DABRA MP-03-003-037-001/317
(DHAI(P)) 		1703003037NRG24061220230227248 06/12/2023 santosh 1703003037WL011903 santosh 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 santosh STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-037-001/72
(DHAI(P)) 		1703003037NRG24061220230227251 06/12/2023 krishn 1703003037WL011903 krishn 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 krishn STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-037-001/93
(DHAI(P)) 		1703003037NRG24061220230227253 06/12/2023 kishanlal 1703003037WL011903 kishanlal 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 kishanlal STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-041-001/111
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227199 06/12/2023 anita 1703003041WL011900 anita 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 anita STATE BANK OF INDIA(508548)
168 DABRA MP-03-003-041-001/166
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227202 06/12/2023 madan 1703003041WL011900 madan 00415 SBIN0004222 1326 1326 Rejected 29/02/2024 462898719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 DABRA MP-03-003-041-001/210
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227206 06/12/2023 rajaram 1703003041WL011900 rajaram 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 rajaram STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-041-001/210
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227205 06/12/2023 rajaram 1703003041WL011900 rajaram 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 rajaram UCO BANK(607066)
171 DABRA MP-03-003-041-001/489
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227209 06/12/2023 DEVBATI 1703003041WL011900 DEVBATI 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 DEVBATI STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-041-001/60
(PATHA PANIHAR(P)) 		1703003041NRG24061220230227210 06/12/2023 rghuveer 1703003041WL011900 rghuveer 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 rghuveer PUNJAB NATIONAL BANK(508568)
173 DABRA MP-03-003-057-002/107
(MILGHAN(P)) 		1703003057NRG24051220230226273 06/12/2023 JASHRATATH BATHAM 1703003057WL011847 JASHRATATH BATHAM 00415 SBIN0004222 1326 1326 Processed 29/02/2024 462898719 JASHRATATHBATHAM FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-057-002/116-A
(MILGHAN(P)) 		1703003057NRG24051220230226274 06/12/2023 BABULAL 1703003057WL011847 BABULAL 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 DABRA MP-03-003-058-001/140
(MEHGAON(P)) 		1703003058NRG24051220230226285 06/12/2023 Sumera 1703003058WL011852 Sumera 00415 SBIN0004222 1326 1326 Processed 01/03/2024 462898719 Sumera STATE BANK OF INDIA(508548)
SubTotal 33371 33371
176 DABRA MP-03-003-015-001/105
(GADHI(P)) 		1703003015NRG24061220230226560 06/12/2023 motiram 1703003015WL011870 motiram 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 motiram STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-015-001/118-C
(GADHI(P)) 		1703003015NRG24061220230226562 06/12/2023 Jwalaprasad 1703003015WL011870 Jwalaprasad 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 Jwalaprasad PUNJAB NATIONAL BANK(508568)
178 DABRA MP-03-003-015-001/153-A
(GADHI(P)) 		1703003015NRG24061220230226565 06/12/2023 Badudev 1703003015WL011870 Badudev 00415 SBIN0006247 884 884 Processed 29/02/2024 462898719 Badudev NARMADA JHABUA GRAMIN BANK(508515)
179 DABRA MP-03-003-015-001/19-A
(GADHI(P)) 		1703003015NRG24061220230226566 06/12/2023 Pappu 1703003015WL011870 Pappu 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 Pappu STATE BANK OF INDIA(508548)
180 DABRA MP-03-003-015-001/437
(GADHI(P)) 		1703003015NRG24061220230226575 06/12/2023 Tilak 1703003015WL011870 Tilak 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 Tilak STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-015-001/444
(GADHI(P)) 		1703003015NRG24061220230226576 06/12/2023 Dwarika 1703003015WL011870 Dwarika 00415 SBIN0006247 884 884 Processed 29/02/2024 462898719 Dwarika NARMADA JHABUA GRAMIN BANK(508515)
182 DABRA MP-03-003-015-001/508
(GADHI(P)) 		1703003015NRG24061220230226583 06/12/2023 ikbal khan 1703003015WL011870 ikbal khan 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 ikbalkhan STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-015-001/83
(GADHI(P)) 		1703003015NRG24061220230226608 06/12/2023 Laxman 1703003015WL011870 Laxman 00415 SBIN0006247 884 884 Processed 01/03/2024 462898719 Laxman STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-015-001/88
(GADHI(P)) 		1703003015NRG24061220230226611 06/12/2023 Sunita 1703003015WL011870 Sunita 00415 SBIN0006247 884 884 Processed 29/02/2024 462898719 Sunita NARMADA JHABUA GRAMIN BANK(508515)
185 DABRA MP-03-003-015-001/88
(GADHI(P)) 		1703003015NRG24061220230226610 06/12/2023 Sunita 1703003015WL011870 Sunita 00415 SBIN0006247 884 884 Processed 29/02/2024 462898719 Sunita INDIAN OVERSEAS BANK(508541)
186 DABRA MP-03-003-054-001/444
(MAKODA(P)) 		1703003054NRG24041220230225857 06/12/2023 Dharmendra sen 1703003054WL011830 Dharmendra sen 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 Dharmendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
187 DABRA MP-03-003-054-001/444
(MAKODA(P)) 		1703003054NRG24041220230225858 06/12/2023 Pravesh sen 1703003054WL011830 Pravesh sen 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 Praveshsen STATE BANK OF INDIA(508548)
188 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24041220230225865 06/12/2023 Kalavati kushwah 1703003054WL011830 Kalavati kushwah 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 Kalavatikushwah STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-054-002/450
(MAKODA(P)) 		1703003054NRG24041220230225869 06/12/2023 VINOD KUMAR 1703003054WL011830 VINOD KUMAR 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 VINODKUMAR PUNJAB NATIONAL BANK(508568)
190 DABRA MP-03-003-054-002/450
(MAKODA(P)) 		1703003054NRG24041220230225868 06/12/2023 VINOD KUMAR 1703003054WL011830 VINOD KUMAR 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 VINODKUMAR STATE BANK OF INDIA(508548)
191 DABRA MP-03-003-054-002/54
(MAKODA(P)) 		1703003054NRG24041220230225872 06/12/2023 Vrandavan 1703003054WL011830 Vrandavan 00415 SBIN0006247 1326 1326 Processed 29/02/2024 462898719 Vrandavan UCO BANK(607066)
192 DABRA MP-03-003-054-002/63
(MAKODA(P)) 		1703003054NRG24041220230225875 06/12/2023 Meena kushwah 1703003054WL011830 Meena kushwah 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 Meenakushwah STATE BANK OF INDIA(508548)
193 DABRA MP-03-003-054-002/63
(MAKODA(P)) 		1703003054NRG24041220230225874 06/12/2023 Radhe kushwa 1703003054WL011830 Radhe kushwa 00415 SBIN0006247 1326 1326 Processed 01/03/2024 462898719 Radhekushwa STATE BANK OF INDIA(508548)
SubTotal 19448 19448
194 DABRA MP-03-003-016-001/11-D
(GIJORRA(P)) 		1703003016NRG24051220230226149 06/12/2023 dinesh paliya 1703003016WL011844 dinesh paliya 00415 SBIN0017105 884 884 Processed 29/02/2024 462898719 dineshpaliya UCO BANK(607066)
195 DABRA MP-03-003-016-001/11-D
(GIJORRA(P)) 		1703003016NRG24051220230226148 06/12/2023 dinesh paliya 1703003016WL011844 dinesh paliya 00415 SBIN0017105 884 884 Processed 29/02/2024 462898719 dineshpaliya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1768 1768
196 DABRA MP-03-003-028-002/94-B
(JANAKPUR(P)) 		1703003028NRG24061220230226925 06/12/2023 JAYPAL KARN 1703003028WL011886 JAYPAL KARN 00415 SBIN0030097 1105 1105 Processed 29/02/2024 462898719 JAYPALKARN FINO PAYMENTS BANK LTD(608001)
197 DABRA MP-03-003-037-001/108
(DHAI(P)) 		1703003037NRG24061220230227217 06/12/2023 Amar singh jatav 1703003037WL011903 Amar singh jatav 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 Amarsinghjatav STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24061220230227219 06/12/2023 RAKESH JATAV 1703003037WL011903 RAKESH JATAV 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 RAKESHJATAV STATE BANK OF INDIA(508548)
199 DABRA MP-03-003-037-001/136
(DHAI(P)) 		1703003037NRG24061220230227225 06/12/2023 dhara 1703003037WL011903 dhara 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 dhara STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-037-001/15
(DHAI(P)) 		1703003037NRG24061220230227226 06/12/2023 pratap 1703003037WL011903 pratap 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 pratap STATE BANK OF INDIA(508548)
201 DABRA MP-03-003-037-001/15-A
(DHAI(P)) 		1703003037NRG24061220230227227 06/12/2023 dileep 1703003037WL011903 dileep 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 dileep STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-037-001/162
(DHAI(P)) 		1703003037NRG24061220230227228 06/12/2023 naresh 1703003037WL011903 naresh 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 naresh STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-037-001/17-A
(DHAI(P)) 		1703003037NRG24061220230227230 06/12/2023 gabbar 1703003037WL011903 gabbar 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 gabbar STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-037-001/187-B
(DHAI(P)) 		1703003037NRG24061220230227233 06/12/2023 Pramod 1703003037WL011903 Pramod 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 Pramod STATE BANK OF INDIA(508548)
205 DABRA MP-03-003-037-001/188
(DHAI(P)) 		1703003037NRG24061220230227234 06/12/2023 BHAN JATAV 1703003037WL011903 BHAN JATAV 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 BHANJATAV STATE BANK OF INDIA(508548)
206 DABRA MP-03-003-037-001/202
(DHAI(P)) 		1703003037NRG24061220230227236 06/12/2023 lakhan 1703003037WL011903 lakhan 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 lakhan STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-037-001/207
(DHAI(P)) 		1703003037NRG24061220230227237 06/12/2023 rajesh 1703003037WL011903 rajesh 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 rajesh STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-037-001/207-B
(DHAI(P)) 		1703003037NRG24061220230227239 06/12/2023 rinku 1703003037WL011903 rinku 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 rinku STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-037-001/231-B
(DHAI(P)) 		1703003037NRG24061220230227242 06/12/2023 bhupendra 1703003037WL011903 bhupendra 00415 SBIN0030097 1326 1326 Processed 29/02/2024 462898719 bhupendra PUNJAB & SIND BANK(607087)
210 DABRA MP-03-003-037-001/320
(DHAI(P)) 		1703003037NRG24061220230227249 06/12/2023 sunil 1703003037WL011903 sunil 00415 SBIN0030097 1326 1326 Processed 01/03/2024 462898719 sunil STATE BANK OF INDIA(508548)
SubTotal 19669 19669
211 DABRA MP-03-003-007-001/607
(KARIYAVATI(P)) 		1703003007NRG24041220230225915 06/12/2023 Santan 1703003007WL011835 Santan 00415 SBIN0030151 1105 1105 Processed 01/03/2024 462898719 Santan STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-007-001/703-D
(KARIYAVATI(P)) 		1703003007NRG24041220230225923 06/12/2023 Kailashi Parihar 1703003007WL011835 Kailashi Parihar 00415 SBIN0030151 1105 1105 Processed 01/03/2024 462898719 KailashiParihar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
213 DABRA MP-03-003-054-002/132
(MAKODA(P)) 		1703003054NRG24041220230225864 06/12/2023 SOMA BAI 1703003054WL011830 SOMA BAI 00415 SBIN0030169 1326 1326 Processed 01/03/2024 462898719 SOMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 DABRA MP-03-003-015-001/581
(GADHI(P)) 		1703003015NRG24061220230226592 06/12/2023 pushpa 1703003015WL011870 pushpa 00462 UCBA0000038 1326 1326 Processed 29/02/2024 462898719 pushpa UCO BANK(607066)
215 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24061220230227215 06/12/2023 khiyali 1703003037WL011903 khiyali 00462 UCBA0000038 1326 1326 Processed 01/03/2024 462898719 khiyali BANK OF BARODA(606985)
216 DABRA MP-03-003-039-001/156
(DHIRORA(P)) 		1703003039NRG24051220230226388 06/12/2023 Jyendra 1703003039WL011859 Jyendra 00462 UCBA0000038 1326 1326 Processed 29/02/2024 462898719 Jyendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
217 DABRA MP-03-003-054-001/489
(MAKODA(P)) 		1703003054NRG24041220230225859 06/12/2023 Paijram cctns 1703003054WL011830 Paijram cctns 00462 UCBA0000688 1326 1326 Processed 01/03/2024 462898719 Paijramcctns PUNJAB NATIONAL BANK(508568)
218 DABRA MP-03-003-054-002/132
(MAKODA(P)) 		1703003054NRG24041220230225863 06/12/2023 Pratap Singh 1703003054WL011830 Pratap Singh 00462 UCBA0000688 1326 1326 Processed 29/02/2024 462898719 PratapSingh UCO BANK(607066)
SubTotal 2652 2652
219 DABRA MP-03-003-029-001/91
(JARGAON(P)) 		1703003029NRG24041220230225810 06/12/2023 lalsingh 1703003029WL011827 lalsingh 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 lalsingh STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-029-002/11-B
(JARGAON(P)) 		1703003029NRG24041220230225811 06/12/2023 Dhyanendra kushwah 1703003029WL011827 Dhyanendra kushwah 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Dhyanendrakushwah UCO BANK(607066)
221 DABRA MP-03-003-029-002/42
(JARGAON(P)) 		1703003029NRG24041220230225813 06/12/2023 Guddi 1703003029WL011827 Guddi 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Guddi UCO BANK(607066)
222 DABRA MP-03-003-029-002/62-A
(JARGAON(P)) 		1703003029NRG24041220230225814 06/12/2023 Rakesh baghel 1703003029WL011827 Rakesh baghel 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 Rakeshbaghel BANK OF BARODA(606985)
223 DABRA MP-03-003-029-002/68-A
(JARGAON(P)) 		1703003029NRG24041220230225815 06/12/2023 Girisha 1703003029WL011827 Girisha 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 Girisha BANK OF BARODA(606985)
224 DABRA MP-03-003-029-002/69-A
(JARGAON(P)) 		1703003029NRG24041220230225816 06/12/2023 Deepak Baghel 1703003029WL011827 Deepak Baghel 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 DeepakBaghel STATE BANK OF INDIA(508548)
225 DABRA MP-03-003-029-002/71
(JARGAON(P)) 		1703003029NRG24041220230225817 06/12/2023 jitendra 1703003029WL011827 jitendra 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 jitendra UCO BANK(607066)
226 DABRA MP-03-003-029-002/72-C
(JARGAON(P)) 		1703003029NRG24041220230225818 06/12/2023 Darmendra sibgh 1703003029WL011827 Darmendra sibgh 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Darmendrasibgh PAYTM PAYMENTS BANK LTD(608032)
227 DABRA MP-03-003-029-002/74-D
(JARGAON(P)) 		1703003029NRG24041220230225821 06/12/2023 Anup 1703003029WL011827 Anup 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Anup UCO BANK(607066)
228 DABRA MP-03-003-029-002/78-C
(JARGAON(P)) 		1703003029NRG24041220230225824 06/12/2023 Pooja 1703003029WL011827 Pooja 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Pooja UCO BANK(607066)
229 DABRA MP-03-003-029-002/79-A
(JARGAON(P)) 		1703003029NRG24041220230225825 06/12/2023 satendra 1703003029WL011827 satendra 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 satendra BANK OF BARODA(606985)
230 DABRA MP-03-003-029-002/81
(JARGAON(P)) 		1703003029NRG24041220230225826 06/12/2023 Devendra Baghel 1703003029WL011827 Devendra Baghel 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 DevendraBaghel STATE BANK OF INDIA(508548)
231 DABRA MP-03-003-029-002/82
(JARGAON(P)) 		1703003029NRG24041220230225827 06/12/2023 Mulayam 1703003029WL011827 Mulayam 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Mulayam UCO BANK(607066)
232 DABRA MP-03-003-029-002/85
(JARGAON(P)) 		1703003029NRG24041220230225833 06/12/2023 Gajendra Baghel 1703003029WL011827 Gajendra Baghel 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 GajendraBaghel INDIAN OVERSEAS BANK(508541)
233 DABRA MP-03-003-029-002/87
(JARGAON(P)) 		1703003029NRG24041220230225835 06/12/2023 Ramadhar singh 1703003029WL011827 Ramadhar singh 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Ramadharsingh UCO BANK(607066)
234 DABRA MP-03-003-029-003/112
(JARGAON(P)) 		1703003029NRG24041220230225838 06/12/2023 kisori 1703003029WL011827 kisori 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 kisori UCO BANK(607066)
235 DABRA MP-03-003-029-003/23
(JARGAON(P)) 		1703003029NRG24041220230225842 06/12/2023 Kok Singh 1703003029WL011827 Kok Singh 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 KokSingh UCO BANK(607066)
236 DABRA MP-03-003-029-003/37
(JARGAON(P)) 		1703003029NRG24041220230225844 06/12/2023 Nirmalabai 1703003029WL011827 Nirmalabai 00462 UCBA0001544 1105 1105 Processed 01/03/2024 462898719 Nirmalabai BANK OF BARODA(606985)
237 DABRA MP-03-003-029-003/56
(JARGAON(P)) 		1703003029NRG24041220230225846 06/12/2023 Tinku 1703003029WL011827 Tinku 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Tinku UCO BANK(607066)
238 DABRA MP-03-003-029-003/68
(JARGAON(P)) 		1703003029NRG24041220230225848 06/12/2023 jagdeesh 1703003029WL011827 jagdeesh 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 jagdeesh UCO BANK(607066)
239 DABRA MP-03-003-029-003/69
(JARGAON(P)) 		1703003029NRG24041220230225849 06/12/2023 ballu 1703003029WL011827 ballu 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 ballu UCO BANK(607066)
240 DABRA MP-03-003-029-003/69
(JARGAON(P)) 		1703003029NRG24041220230225850 06/12/2023 Kalawati 1703003029WL011827 Kalawati 00462 UCBA0001544 1105 1105 Processed 29/02/2024 462898719 Kalawati UCO BANK(607066)
241 DABRA MP-03-003-058-001/576
(MEHGAON(P)) 		1703003058NRG24051220230226317 06/12/2023 BRAJMOHAN YADAV 1703003058WL011853 BRAJMOHAN YADAV 00462 UCBA0001544 221 221 Processed 01/03/2024 462898719 BRAJMOHANYADAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
242 DABRA MP-03-003-058-001/6
(MEHGAON(P)) 		1703003058NRG24051220230226325 06/12/2023 TILAK SINGH JAMADAT 1703003058WL011853 TILAK SINGH JAMADAT 00462 UCBA0001544 221 221 Processed 29/02/2024 462898719 TILAKSINGHJAMADAT UCO BANK(607066)
SubTotal 24752 24752
243 DABRA MP-03-003-026-003/51-B
(JANGIPUR(P)) 		1703003026NRG24041220230225851 06/12/2023 premod 1703003026WL011828 premod 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462898719 premod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 DABRA MP-03-003-039-001/193-A
(DHIRORA(P)) 		1703003039NRG24051220230226392 06/12/2023 kapil dev sharma 1703003039WL011859 kapil dev sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898719 kapildevsharma FINO PAYMENTS BANK LTD(608001)
245 DABRA MP-03-003-039-001/78-B
(DHIRORA(P)) 		1703003039NRG24051220230226420 06/12/2023 Rameshwar 1703003039WL011859 Rameshwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462898719 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
246 DABRA MP-03-003-016-001/112-D
(GIJORRA(P)) 		1703003016NRG24051220230226150 06/12/2023 banti baghel 1703003016WL011844 banti baghel 00688 FINO0001446 884 884 Processed 01/03/2024 462898719 bantibaghel PUNJAB NATIONAL BANK(508568)
247 DABRA MP-03-003-016-001/114-D
(GIJORRA(P)) 		1703003016NRG24051220230226151 06/12/2023 madanlal sahu 1703003016WL011844 madanlal sahu 00688 FINO0001446 884 884 Processed 01/03/2024 462898719 madanlalsahu STATE BANK OF INDIA(508548)
248 DABRA MP-03-003-016-001/115-D
(GIJORRA(P)) 		1703003016NRG24051220230226152 06/12/2023 deependra baghel 1703003016WL011844 deependra baghel 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 deependrabaghel STATE BANK OF INDIA(508548)
249 DABRA MP-03-003-016-001/116-D
(GIJORRA(P)) 		1703003016NRG24051220230226153 06/12/2023 naresh sharma 1703003016WL011844 naresh sharma 00688 FINO0001446 884 884 Processed 29/02/2024 462898719 nareshsharma FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-016-001/117-D
(GIJORRA(P)) 		1703003016NRG24051220230226154 06/12/2023 shivcharan kushwah 1703003016WL011844 shivcharan kushwah 00688 FINO0001446 884 884 Processed 29/02/2024 462898719 shivcharankushwah FINO PAYMENTS BANK LTD(608001)
251 DABRA MP-03-003-016-001/118-D
(GIJORRA(P)) 		1703003016NRG24051220230226155 06/12/2023 arvindra rana 1703003016WL011844 arvindra rana 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 arvindrarana FINO PAYMENTS BANK LTD(608001)
252 DABRA MP-03-003-016-001/119-D
(GIJORRA(P)) 		1703003016NRG24051220230226156 06/12/2023 deepu baghel 1703003016WL011844 deepu baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 deepubaghel FINO PAYMENTS BANK LTD(608001)
253 DABRA MP-03-003-016-001/121-D
(GIJORRA(P)) 		1703003016NRG24051220230226157 06/12/2023 keshav sharma 1703003016WL011844 keshav sharma 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 keshavsharma FINO PAYMENTS BANK LTD(608001)
254 DABRA MP-03-003-016-001/122-D
(GIJORRA(P)) 		1703003016NRG24051220230226158 06/12/2023 amit rana 1703003016WL011844 amit rana 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 amitrana FINO PAYMENTS BANK LTD(608001)
255 DABRA MP-03-003-016-001/123-D
(GIJORRA(P)) 		1703003016NRG24051220230226159 06/12/2023 banti sharma 1703003016WL011844 banti sharma 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 bantisharma STATE BANK OF INDIA(508548)
256 DABRA MP-03-003-016-001/125-D
(GIJORRA(P)) 		1703003016NRG24051220230226160 06/12/2023 mukesh jogi 1703003016WL011844 mukesh jogi 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 mukeshjogi STATE BANK OF INDIA(508548)
257 DABRA MP-03-003-016-001/126-D
(GIJORRA(P)) 		1703003016NRG24051220230226161 06/12/2023 pooran baghel 1703003016WL011844 pooran baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 pooranbaghel FINO PAYMENTS BANK LTD(608001)
258 DABRA MP-03-003-016-001/128-D
(GIJORRA(P)) 		1703003016NRG24051220230226162 06/12/2023 vinod baghel 1703003016WL011844 vinod baghel 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 vinodbaghel STATE BANK OF INDIA(508548)
259 DABRA MP-03-003-016-001/129-D
(GIJORRA(P)) 		1703003016NRG24051220230226163 06/12/2023 rustam baghel 1703003016WL011844 rustam baghel 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 rustambaghel STATE BANK OF INDIA(508548)
260 DABRA MP-03-003-016-001/131-D
(GIJORRA(P)) 		1703003016NRG24051220230226165 06/12/2023 dinesh baghel 1703003016WL011844 dinesh baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 dineshbaghel FINO PAYMENTS BANK LTD(608001)
261 DABRA MP-03-003-016-001/132-D
(GIJORRA(P)) 		1703003016NRG24051220230226166 06/12/2023 santosh baghel 1703003016WL011844 santosh baghel 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 santoshbaghel BANK OF BARODA(606985)
262 DABRA MP-03-003-016-001/133-D
(GIJORRA(P)) 		1703003016NRG24051220230226167 06/12/2023 devesh sharma 1703003016WL011844 devesh sharma 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 deveshsharma BANK OF INDIA(508505)
263 DABRA MP-03-003-016-001/199-C
(GIJORRA(P)) 		1703003016NRG24051220230226168 06/12/2023 ashok baghel 1703003016WL011844 ashok baghel 00688 FINO0001446 663 663 Processed 01/03/2024 462898719 ashokbaghel STATE BANK OF INDIA(508548)
264 DABRA MP-03-003-016-001/21-D
(GIJORRA(P)) 		1703003016NRG24051220230226169 06/12/2023 ashok baghel 1703003016WL011844 ashok baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 ashokbaghel FINO PAYMENTS BANK LTD(608001)
265 DABRA MP-03-003-016-001/22-D
(GIJORRA(P)) 		1703003016NRG24051220230226170 06/12/2023 jeetendra jatav 1703003016WL011844 jeetendra jatav 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
266 DABRA MP-03-003-016-001/23-D
(GIJORRA(P)) 		1703003016NRG24051220230226171 06/12/2023 selendra baghel 1703003016WL011844 selendra baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 selendrabaghel FINO PAYMENTS BANK LTD(608001)
267 DABRA MP-03-003-016-001/24-D
(GIJORRA(P)) 		1703003016NRG24051220230226172 06/12/2023 hebaran 1703003016WL011844 hebaran 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 hebaran FINO PAYMENTS BANK LTD(608001)
268 DABRA MP-03-003-016-001/25-D
(GIJORRA(P)) 		1703003016NRG24051220230226173 06/12/2023 mukesh sharma 1703003016WL011844 mukesh sharma 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 mukeshsharma FINO PAYMENTS BANK LTD(608001)
269 DABRA MP-03-003-016-001/26-D
(GIJORRA(P)) 		1703003016NRG24051220230226174 06/12/2023 harimohan baghel 1703003016WL011844 harimohan baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 harimohanbaghel FINO PAYMENTS BANK LTD(608001)
270 DABRA MP-03-003-016-001/28-D
(GIJORRA(P)) 		1703003016NRG24051220230226175 06/12/2023 koksingh kuswah 1703003016WL011844 koksingh kuswah 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 koksinghkuswah FINO PAYMENTS BANK LTD(608001)
271 DABRA MP-03-003-016-001/29-D
(GIJORRA(P)) 		1703003016NRG24051220230226176 06/12/2023 ramesh baghel 1703003016WL011844 ramesh baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 rameshbaghel FINO PAYMENTS BANK LTD(608001)
272 DABRA MP-03-003-016-001/30-D
(GIJORRA(P)) 		1703003016NRG24051220230226177 06/12/2023 vikash baghel 1703003016WL011844 vikash baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 vikashbaghel FINO PAYMENTS BANK LTD(608001)
273 DABRA MP-03-003-016-001/31-D
(GIJORRA(P)) 		1703003016NRG24051220230226178 06/12/2023 ramsiya jatav 1703003016WL011844 ramsiya jatav 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 ramsiyajatav FINO PAYMENTS BANK LTD(608001)
274 DABRA MP-03-003-016-001/32-D
(GIJORRA(P)) 		1703003016NRG24051220230226179 06/12/2023 amarsingh 1703003016WL011844 amarsingh 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 amarsingh FINO PAYMENTS BANK LTD(608001)
275 DABRA MP-03-003-016-001/33-D
(GIJORRA(P)) 		1703003016NRG24051220230226180 06/12/2023 ravi jatav 1703003016WL011844 ravi jatav 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 ravijatav FINO PAYMENTS BANK LTD(608001)
276 DABRA MP-03-003-016-001/37-D
(GIJORRA(P)) 		1703003016NRG24051220230226181 06/12/2023 akhlesh baghel 1703003016WL011844 akhlesh baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
277 DABRA MP-03-003-016-001/38-D
(GIJORRA(P)) 		1703003016NRG24051220230226182 06/12/2023 akhlesh baghel 1703003016WL011844 akhlesh baghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
278 DABRA MP-03-003-016-001/39-D
(GIJORRA(P)) 		1703003016NRG24051220230226183 06/12/2023 rambeer bhagel 1703003016WL011844 rambeer bhagel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 rambeerbhagel FINO PAYMENTS BANK LTD(608001)
279 DABRA MP-03-003-016-001/40-D
(GIJORRA(P)) 		1703003016NRG24051220230226184 06/12/2023 prtham bhaghel 1703003016WL011844 prtham bhaghel 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 prthambhaghel FINO PAYMENTS BANK LTD(608001)
280 DABRA MP-03-003-016-001/42-D
(GIJORRA(P)) 		1703003016NRG24051220230226185 06/12/2023 rajesh kuswah 1703003016WL011844 rajesh kuswah 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 rajeshkuswah FINO PAYMENTS BANK LTD(608001)
281 DABRA MP-03-003-016-001/43-D
(GIJORRA(P)) 		1703003016NRG24051220230226186 06/12/2023 vijay jatav 1703003016WL011844 vijay jatav 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 vijayjatav FINO PAYMENTS BANK LTD(608001)
282 DABRA MP-03-003-016-001/45-D
(GIJORRA(P)) 		1703003016NRG24051220230226187 06/12/2023 raysingh jatav 1703003016WL011844 raysingh jatav 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 raysinghjatav FINO PAYMENTS BANK LTD(608001)
283 DABRA MP-03-003-016-001/46-D
(GIJORRA(P)) 		1703003016NRG24051220230226188 06/12/2023 naresh prjapati 1703003016WL011844 naresh prjapati 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 nareshprjapati FINO PAYMENTS BANK LTD(608001)
284 DABRA MP-03-003-016-001/47-D
(GIJORRA(P)) 		1703003016NRG24051220230226189 06/12/2023 chotu jamadar 1703003016WL011844 chotu jamadar 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 chotujamadar FINO PAYMENTS BANK LTD(608001)
285 DABRA MP-03-003-016-001/48-D
(GIJORRA(P)) 		1703003016NRG24051220230226190 06/12/2023 vinod sharma 1703003016WL011844 vinod sharma 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 vinodsharma FINO PAYMENTS BANK LTD(608001)
286 DABRA MP-03-003-016-001/49-D
(GIJORRA(P)) 		1703003016NRG24051220230226191 06/12/2023 vijay adiwashi 1703003016WL011844 vijay adiwashi 00688 FINO0001446 663 663 Processed 29/02/2024 462898719 vijayadiwashi FINO PAYMENTS BANK LTD(608001)
287 DABRA MP-03-003-028-001/111-A
(JANAKPUR(P)) 		1703003028NRG24061220230226898 06/12/2023 LAKSHMI BAI 1703003028WL011885 LAKSHMI BAI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 LAKSHMIBAI FINO PAYMENTS BANK LTD(608001)
288 DABRA MP-03-003-028-001/111-B
(JANAKPUR(P)) 		1703003028NRG24061220230226899 06/12/2023 REKHA BAGHEL 1703003028WL011885 REKHA BAGHEL 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 REKHABAGHEL FINO PAYMENTS BANK LTD(608001)
289 DABRA MP-03-003-028-001/112
(JANAKPUR(P)) 		1703003028NRG24061220230226900 06/12/2023 REKHA DEVI 1703003028WL011885 REKHA DEVI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 REKHADEVI FINO PAYMENTS BANK LTD(608001)
290 DABRA MP-03-003-028-001/113-B
(JANAKPUR(P)) 		1703003028NRG24061220230226901 06/12/2023 ABHISHEK SHARMA 1703003028WL011885 ABHISHEK SHARMA 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 ABHISHEKSHARMA FINO PAYMENTS BANK LTD(608001)
291 DABRA MP-03-003-028-001/165
(JANAKPUR(P)) 		1703003028NRG24061220230226902 06/12/2023 RINKU ADIWASI 1703003028WL011885 RINKU ADIWASI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 RINKUADIWASI FINO PAYMENTS BANK LTD(608001)
292 DABRA MP-03-003-028-001/169
(JANAKPUR(P)) 		1703003028NRG24061220230226903 06/12/2023 KRAPAL ADIWASI 1703003028WL011885 KRAPAL ADIWASI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 KRAPALADIWASI FINO PAYMENTS BANK LTD(608001)
293 DABRA MP-03-003-028-001/170
(JANAKPUR(P)) 		1703003028NRG24061220230226904 06/12/2023 MANOJ ADIWASI 1703003028WL011885 MANOJ ADIWASI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
294 DABRA MP-03-003-028-001/174
(JANAKPUR(P)) 		1703003028NRG24061220230226905 06/12/2023 ROHIT KUSHWAH 1703003028WL011885 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
295 DABRA MP-03-003-028-001/175
(JANAKPUR(P)) 		1703003028NRG24061220230226906 06/12/2023 DEEPAK KUSHWAH 1703003028WL011885 DEEPAK KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 DEEPAKKUSHWAH FINO PAYMENTS BANK LTD(608001)
296 DABRA MP-03-003-028-001/188
(JANAKPUR(P)) 		1703003028NRG24061220230226907 06/12/2023 PAVAN KUSHWAH 1703003028WL011885 PAVAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 PAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
297 DABRA MP-03-003-028-001/35-C
(JANAKPUR(P)) 		1703003028NRG24061220230226908 06/12/2023 HARIOM KUSHWAH 1703003028WL011886 HARIOM KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 HARIOMKUSHWAH FINO PAYMENTS BANK LTD(608001)
298 DABRA MP-03-003-028-001/38-A
(JANAKPUR(P)) 		1703003028NRG24061220230226909 06/12/2023 KESHAB KUSHWAH 1703003028WL011886 KESHAB KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 KESHABKUSHWAH FINO PAYMENTS BANK LTD(608001)
299 DABRA MP-03-003-028-001/66
(JANAKPUR(P)) 		1703003028NRG24061220230226910 06/12/2023 Sovaran singh 1703003028WL011886 Sovaran singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 Sovaransingh FINO PAYMENTS BANK LTD(608001)
300 DABRA MP-03-003-028-001/91-C
(JANAKPUR(P)) 		1703003028NRG24061220230226911 06/12/2023 MOHAN SINGH KUSHWAH 1703003028WL011886 MOHAN SINGH KUSHWAH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
301 DABRA MP-03-003-028-002/125-E
(JANAKPUR(P)) 		1703003028NRG24061220230226916 06/12/2023 HARVEER SINGH 1703003028WL011886 HARVEER SINGH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 HARVEERSINGH FINO PAYMENTS BANK LTD(608001)
302 DABRA MP-03-003-028-002/14-A
(JANAKPUR(P)) 		1703003028NRG24061220230226917 06/12/2023 AKHLESH 1703003028WL011886 AKHLESH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 AKHLESH FINO PAYMENTS BANK LTD(608001)
303 DABRA MP-03-003-028-002/170
(JANAKPUR(P)) 		1703003028NRG24061220230226918 06/12/2023 AJAY YADAV 1703003028WL011886 AJAY YADAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 AJAYYADAV FINO PAYMENTS BANK LTD(608001)
304 DABRA MP-03-003-028-002/172
(JANAKPUR(P)) 		1703003028NRG24061220230226919 06/12/2023 PADAM SINGH JATAV 1703003028WL011886 PADAM SINGH JATAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 PADAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
305 DABRA MP-03-003-028-002/31-A
(JANAKPUR(P)) 		1703003028NRG24061220230226920 06/12/2023 LAKHAN JATAV 1703003028WL011886 LAKHAN JATAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
306 DABRA MP-03-003-028-002/57-B
(JANAKPUR(P)) 		1703003028NRG24061220230226921 06/12/2023 VIKASH JATAV 1703003028WL011886 VIKASH JATAV 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 VIKASHJATAV FINO PAYMENTS BANK LTD(608001)
307 DABRA MP-03-003-028-002/69
(JANAKPUR(P)) 		1703003028NRG24061220230226922 06/12/2023 Ram Avtar yadav 1703003028WL011886 Ram Avtar yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 RamAvtaryadav FINO PAYMENTS BANK LTD(608001)
308 DABRA MP-03-003-028-002/82
(JANAKPUR(P)) 		1703003028NRG24061220230226924 06/12/2023 Vimla Karan 1703003028WL011886 Vimla Karan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462898719 VimlaKaran FINO PAYMENTS BANK LTD(608001)
309 DABRA MP-03-003-039-001/183
(DHIRORA(P)) 		1703003039NRG24051220230226389 06/12/2023 Uma 1703003039WL011859 Uma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Uma FINO PAYMENTS BANK LTD(608001)
310 DABRA MP-03-003-039-001/184
(DHIRORA(P)) 		1703003039NRG24051220230226390 06/12/2023 Manjesh 1703003039WL011859 Manjesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Manjesh FINO PAYMENTS BANK LTD(608001)
311 DABRA MP-03-003-039-001/191
(DHIRORA(P)) 		1703003039NRG24051220230226391 06/12/2023 Ramkumar 1703003039WL011859 Ramkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Ramkumar FINO PAYMENTS BANK LTD(608001)
312 DABRA MP-03-003-039-001/198-A
(DHIRORA(P)) 		1703003039NRG24051220230226393 06/12/2023 Radheshyam 1703003039WL011859 Radheshyam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Radheshyam FINO PAYMENTS BANK LTD(608001)
313 DABRA MP-03-003-039-001/199-A
(DHIRORA(P)) 		1703003039NRG24051220230226394 06/12/2023 manoj bai gurjar 1703003039WL011859 manoj bai gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 manojbaigurjar FINO PAYMENTS BANK LTD(608001)
314 DABRA MP-03-003-039-001/201
(DHIRORA(P)) 		1703003039NRG24051220230226395 06/12/2023 ramnaresh 1703003039WL011859 ramnaresh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 ramnaresh FINO PAYMENTS BANK LTD(608001)
315 DABRA MP-03-003-039-001/202
(DHIRORA(P)) 		1703003039NRG24051220230226396 06/12/2023 kuldeep 1703003039WL011859 kuldeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 kuldeep FINO PAYMENTS BANK LTD(608001)
316 DABRA MP-03-003-039-001/203
(DHIRORA(P)) 		1703003039NRG24051220230226397 06/12/2023 arun gurjar 1703003039WL011859 arun gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 arungurjar FINO PAYMENTS BANK LTD(608001)
317 DABRA MP-03-003-039-001/203-A
(DHIRORA(P)) 		1703003039NRG24051220230226398 06/12/2023 madhu gurjar 1703003039WL011859 madhu gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 madhugurjar FINO PAYMENTS BANK LTD(608001)
318 DABRA MP-03-003-039-001/204
(DHIRORA(P)) 		1703003039NRG24051220230226399 06/12/2023 anil gurjar 1703003039WL011859 anil gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 anilgurjar FINO PAYMENTS BANK LTD(608001)
319 DABRA MP-03-003-039-001/204-A
(DHIRORA(P)) 		1703003039NRG24051220230226400 06/12/2023 bharati gurjar 1703003039WL011859 bharati gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 bharatigurjar FINO PAYMENTS BANK LTD(608001)
320 DABRA MP-03-003-039-001/205
(DHIRORA(P)) 		1703003039NRG24051220230226401 06/12/2023 dheeraj singh 1703003039WL011859 dheeraj singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 dheerajsingh FINO PAYMENTS BANK LTD(608001)
321 DABRA MP-03-003-039-001/207
(DHIRORA(P)) 		1703003039NRG24051220230226402 06/12/2023 bhupendra singh 1703003039WL011859 bhupendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
322 DABRA MP-03-003-039-001/207-A
(DHIRORA(P)) 		1703003039NRG24051220230226403 06/12/2023 rajesh bai 1703003039WL011859 rajesh bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 rajeshbai FINO PAYMENTS BANK LTD(608001)
323 DABRA MP-03-003-039-001/210
(DHIRORA(P)) 		1703003039NRG24051220230226404 06/12/2023 sunaina shrivas 1703003039WL011859 sunaina shrivas 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 sunainashrivas FINO PAYMENTS BANK LTD(608001)
324 DABRA MP-03-003-039-001/210-A
(DHIRORA(P)) 		1703003039NRG24051220230226405 06/12/2023 rekha sen 1703003039WL011859 rekha sen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 rekhasen FINO PAYMENTS BANK LTD(608001)
325 DABRA MP-03-003-039-001/211
(DHIRORA(P)) 		1703003039NRG24051220230226406 06/12/2023 bharati gurjar 1703003039WL011859 bharati gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 bharatigurjar FINO PAYMENTS BANK LTD(608001)
326 DABRA MP-03-003-039-001/212
(DHIRORA(P)) 		1703003039NRG24051220230226407 06/12/2023 Jaydev sharma 1703003039WL011859 Jaydev sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Jaydevsharma FINO PAYMENTS BANK LTD(608001)
327 DABRA MP-03-003-039-001/213
(DHIRORA(P)) 		1703003039NRG24051220230226408 06/12/2023 aarti sharma 1703003039WL011859 aarti sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 aartisharma FINO PAYMENTS BANK LTD(608001)
328 DABRA MP-03-003-039-001/214
(DHIRORA(P)) 		1703003039NRG24051220230226409 06/12/2023 yogesh gurjar 1703003039WL011859 yogesh gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 yogeshgurjar FINO PAYMENTS BANK LTD(608001)
329 DABRA MP-03-003-039-001/215
(DHIRORA(P)) 		1703003039NRG24051220230226410 06/12/2023 bhoopendra sharma 1703003039WL011859 bhoopendra sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 bhoopendrasharma FINO PAYMENTS BANK LTD(608001)
330 DABRA MP-03-003-039-001/215-A
(DHIRORA(P)) 		1703003039NRG24051220230226411 06/12/2023 hemant sharma 1703003039WL011859 hemant sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 hemantsharma FINO PAYMENTS BANK LTD(608001)
331 DABRA MP-03-003-039-001/216
(DHIRORA(P)) 		1703003039NRG24051220230226412 06/12/2023 arvindra gurjar 1703003039WL011859 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 arvindragurjar FINO PAYMENTS BANK LTD(608001)
332 DABRA MP-03-003-039-001/217
(DHIRORA(P)) 		1703003039NRG24051220230226413 06/12/2023 pahad singh 1703003039WL011859 pahad singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 pahadsingh FINO PAYMENTS BANK LTD(608001)
333 DABRA MP-03-003-039-001/218
(DHIRORA(P)) 		1703003039NRG24051220230226414 06/12/2023 lavkush gurjar 1703003039WL011859 lavkush gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 lavkushgurjar FINO PAYMENTS BANK LTD(608001)
334 DABRA MP-03-003-039-001/33
(DHIRORA(P)) 		1703003039NRG24051220230226415 06/12/2023 raghunath singh baghel 1703003039WL011859 raghunath singh baghel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 raghunathsinghbaghel FINO PAYMENTS BANK LTD(608001)
335 DABRA MP-03-003-039-001/59-C
(DHIRORA(P)) 		1703003039NRG24051220230226416 06/12/2023 Rina 1703003039WL011859 Rina 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Rina FINO PAYMENTS BANK LTD(608001)
336 DABRA MP-03-003-039-001/72-B
(DHIRORA(P)) 		1703003039NRG24051220230226417 06/12/2023 vikash singh gurjar 1703003039WL011859 vikash singh gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 vikashsinghgurjar FINO PAYMENTS BANK LTD(608001)
337 DABRA MP-03-003-039-001/73-A
(DHIRORA(P)) 		1703003039NRG24051220230226418 06/12/2023 ramveer singh gurjar 1703003039WL011859 ramveer singh gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 ramveersinghgurjar FINO PAYMENTS BANK LTD(608001)
338 DABRA MP-03-003-039-001/75-B
(DHIRORA(P)) 		1703003039NRG24051220230226419 06/12/2023 seema bai 1703003039WL011859 seema bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 seemabai FINO PAYMENTS BANK LTD(608001)
339 DABRA MP-03-003-039-001/82-A
(DHIRORA(P)) 		1703003039NRG24051220230226421 06/12/2023 arvindra gurjar 1703003039WL011859 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462898719 arvindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
340 DABRA MP-03-003-040-002/11-A
(NUNHARI(P)) 		1703003039NRG24051220230226422 06/12/2023 nagendra singh rawat 1703003039WL011859 nagendra singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 nagendrasinghrawat FINO PAYMENTS BANK LTD(608001)
341 DABRA MP-03-003-040-002/39-A
(NUNHARI(P)) 		1703003039NRG24051220230226423 06/12/2023 nikita 1703003039WL011859 nikita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 nikita FINO PAYMENTS BANK LTD(608001)
342 DABRA MP-03-003-040-002/62-A
(NUNHARI(P)) 		1703003039NRG24051220230226424 06/12/2023 Mulayam singh rawat 1703003039WL011859 Mulayam singh rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Mulayamsinghrawat FINO PAYMENTS BANK LTD(608001)
343 DABRA MP-03-003-040-002/67
(NUNHARI(P)) 		1703003039NRG24051220230226425 06/12/2023 Ramamohan singh 1703003039WL011859 Ramamohan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Ramamohansingh FINO PAYMENTS BANK LTD(608001)
344 DABRA MP-03-003-040-002/91-A
(NUNHARI(P)) 		1703003039NRG24051220230226426 06/12/2023 Shivam 1703003039WL011859 Shivam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Shivam FINO PAYMENTS BANK LTD(608001)
345 DABRA MP-03-003-040-002/98-A
(NUNHARI(P)) 		1703003039NRG24051220230226427 06/12/2023 Laxmi 1703003039WL011859 Laxmi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 Laxmi FINO PAYMENTS BANK LTD(608001)
346 DABRA MP-03-003-057-002/10
(MILGHAN(P)) 		1703003057NRG24051220230226269 06/12/2023 SHABBEER 1703003057WL011847 SHABBEER 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 SHABBEER FINO PAYMENTS BANK LTD(608001)
347 DABRA MP-03-003-057-002/10-A
(MILGHAN(P)) 		1703003057NRG24051220230226270 06/12/2023 AMIR 1703003057WL011847 AMIR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 AMIR FINO PAYMENTS BANK LTD(608001)
348 DABRA MP-03-003-057-002/10-B
(MILGHAN(P)) 		1703003057NRG24051220230226271 06/12/2023 SALAMAN KHAN 1703003057WL011847 SALAMAN KHAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 SALAMANKHAN FINO PAYMENTS BANK LTD(608001)
349 DABRA MP-03-003-057-002/10-C
(MILGHAN(P)) 		1703003057NRG24051220230226272 06/12/2023 RESHAMA 1703003057WL011847 RESHAMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 RESHAMA FINO PAYMENTS BANK LTD(608001)
350 DABRA MP-03-003-057-002/116-B
(MILGHAN(P)) 		1703003057NRG24051220230226275 06/12/2023 BHURI RAJAK 1703003057WL011847 BHURI RAJAK 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 BHURIRAJAK FINO PAYMENTS BANK LTD(608001)
351 DABRA MP-03-003-057-002/256
(MILGHAN(P)) 		1703003057NRG24051220230226277 06/12/2023 BALLI 1703003057WL011847 BALLI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 BALLI FINO PAYMENTS BANK LTD(608001)
352 DABRA MP-03-003-057-002/256-A
(MILGHAN(P)) 		1703003057NRG24051220230226278 06/12/2023 SANJAYA RAWAT 1703003057WL011847 SANJAYA RAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462898719 SANJAYARAWAT FINO PAYMENTS BANK LTD(608001)
353 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24051220230226293 06/12/2023 Mukesh Singh Yadav 1703003058WL011853 Mukesh Singh Yadav 00688 FINO0001446 221 221 Processed 29/02/2024 462898719 MukeshSinghYadav FINO PAYMENTS BANK LTD(608001)
354 DABRA MP-03-003-058-001/5
(MEHGAON(P)) 		1703003058NRG24051220230226310 06/12/2023 Chhota 1703003058WL011853 Chhota 00688 FINO0001446 221 221 Processed 29/02/2024 462898719 Chhota UCO BANK(607066)
355 DABRA MP-03-003-058-001/5
(MEHGAON(P)) 		1703003058NRG24051220230226309 06/12/2023 Chhota 1703003058WL011853 Chhota 00688 FINO0001446 221 221 Processed 29/02/2024 462898719 Chhota FINO PAYMENTS BANK LTD(608001)
356 DABRA MP-03-003-058-001/564
(MEHGAON(P)) 		1703003058NRG24051220230226315 06/12/2023 SURESH 1703003058WL011853 SURESH 00688 FINO0001446 221 221 Processed 01/03/2024 462898719 SURESH BANK OF BARODA(606985)
357 DABRA MP-03-003-058-001/589
(MEHGAON(P)) 		1703003058NRG24051220230226321 06/12/2023 MUNNA SINGH 1703003058WL011853 MUNNA SINGH 00688 FINO0001446 221 221 Processed 01/03/2024 462898719 MUNNASINGH STATE BANK OF INDIA(508548)
358 DABRA MP-03-003-058-001/589
(MEHGAON(P)) 		1703003058NRG24051220230226320 06/12/2023 MUNNA SINGH 1703003058WL011853 MUNNA SINGH 00688 FINO0001446 221 221 Processed 29/02/2024 462898719 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 112047 112047
359 DABRA MP-03-003-007-001/682-C
(KARIYAVATI(P)) 		1703003007NRG24041220230225919 06/12/2023 Manoj 1703003007WL011835 Manoj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898719 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
360 DABRA MP-03-003-029-002/73-C
(JARGAON(P)) 		1703003029NRG24041220230225820 06/12/2023 Vinod Baghel 1703003029WL011827 Vinod Baghel 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462898719 VinodBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
361 DABRA MP-03-003-058-001/156-C
(MEHGAON(P)) 		1703003058NRG24051220230226291 06/12/2023 Narendra Singh Yadav 1703003058WL011853 Narendra Singh Yadav 00691 IPOS0000001 221 221 Processed 01/03/2024 462898719 NarendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
362 DABRA MP-03-003-007-001/381
(KARIYAVATI(P)) 		1703003007NRG24041220230225913 06/12/2023 Ashok Kumar Tiwari 1703003007WL011835 Ashok Kumar Tiwari 00697 BKID0MG9035 1105 1105 Processed 29/02/2024 462898719 AshokKumarTiwari NARMADA JHABUA GRAMIN BANK(508515)
363 DABRA MP-03-003-007-001/665-B
(KARIYAVATI(P)) 		1703003007NRG24041220230225916 06/12/2023 MAHESH KUMAR GAUD 1703003007WL011835 MAHESH KUMAR GAUD 00697 BKID0MG9035 1105 1105 Processed 29/02/2024 462898719 MAHESHKUMARGAUD NARMADA JHABUA GRAMIN BANK(508515)
364 DABRA MP-03-003-007-001/687
(KARIYAVATI(P)) 		1703003007NRG24041220230225920 06/12/2023 Shailendra Sen 1703003007WL011835 Shailendra Sen 00697 BKID0MG9035 1105 1105 Processed 29/02/2024 462898719 ShailendraSen NARMADA JHABUA GRAMIN BANK(508515)
365 DABRA MP-03-003-007-001/703-C
(KARIYAVATI(P)) 		1703003007NRG24041220230225922 06/12/2023 Niketan Dubey 1703003007WL011835 Niketan Dubey 00697 BKID0MG9035 1105 1105 Processed 29/02/2024 462898719 NiketanDubey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
366 DABRA MP-03-003-015-001/364
(GADHI(P)) 		1703003015NRG24061220230226572 06/12/2023 santram 1703003015WL011870 santram 00697 BKID0MG9040 884 884 Processed 29/02/2024 462898719 santram NARMADA JHABUA GRAMIN BANK(508515)
367 DABRA MP-03-003-015-001/445
(GADHI(P)) 		1703003015NRG24061220230226578 06/12/2023 pirkash 1703003015WL011870 pirkash 00697 BKID0MG9040 884 884 Processed 29/02/2024 462898719 pirkash NARMADA JHABUA GRAMIN BANK(508515)
368 DABRA MP-03-003-015-001/90-B
(GADHI(P)) 		1703003015NRG24061220230226612 06/12/2023 rajni 1703003015WL011870 rajni 00697 BKID0MG9040 884 884 Processed 29/02/2024 462898719 rajni NARMADA JHABUA GRAMIN BANK(508515)
369 DABRA MP-03-003-029-002/77-B
(JARGAON(P)) 		1703003029NRG24041220230225822 06/12/2023 Ramveer singh Baghel 1703003029WL011827 Ramveer singh Baghel 00697 BKID0MG9040 1105 1105 Processed 29/02/2024 462898719 RamveersinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
370 DABRA MP-03-003-007-001/229-A
(KARIYAVATI(P)) 		1703003007NRG24041220230225911 06/12/2023 Suneel kumar dubey 1703003007WL011835 Suneel kumar dubey 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462898719 Suneelkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 375258 375258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_061223APB_FTO_377900 AXIS BANK UTIB0002532 DANGGUTHINA 221
2 DABRA MP1703003_061223APB_FTO_377900 Bank of Baroda BARB0DABRAX DABRA 17238
3 DABRA MP1703003_061223APB_FTO_377900 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
4 DABRA MP1703003_061223APB_FTO_377900 Bank of India BKID0009457 DABRA 8840
5 DABRA MP1703003_061223APB_FTO_377900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19448
6 DABRA MP1703003_061223APB_FTO_377900 Central Bank Of India CBIN0281098 DABRA 14144
7 DABRA MP1703003_061223APB_FTO_377900 Central Bank Of India CBIN0282036 AMAYAN 1326
8 DABRA MP1703003_061223APB_FTO_377900 Central Bank Of India CBIN0282046 CHHIMAK 9061
9 DABRA MP1703003_061223APB_FTO_377900 Central Bank Of India CBIN0284351 BHITARWAR 2210
10 DABRA MP1703003_061223APB_FTO_377900 Central Bank Of India CBIN0284688 TEKANPUR 2652
11 DABRA MP1703003_061223APB_FTO_377900 Indian Overseas Bank IOBA0003482 Dabra 2210
12 DABRA MP1703003_061223APB_FTO_377900 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
13 DABRA MP1703003_061223APB_FTO_377900 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 6188
14 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0002884 PICHHORE 52377
15 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0004222 DABRA 33371
16 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0006247 BILLAUA 19448
17 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0017105 BUZURG DABRA 1768
18 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 19669
19 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
20 DABRA MP1703003_061223APB_FTO_377900 State Bank of India SBIN0030169 ANTRI 1326
21 DABRA MP1703003_061223APB_FTO_377900 UCO Bank UCBA0000038 DABRA 3978
22 DABRA MP1703003_061223APB_FTO_377900 UCO Bank UCBA0000688 TEKANPUR 2652
23 DABRA MP1703003_061223APB_FTO_377900 UCO Bank UCBA0001544 SHUKLHARI 24752
24 DABRA MP1703003_061223APB_FTO_377900 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
25 DABRA MP1703003_061223APB_FTO_377900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 DABRA MP1703003_061223APB_FTO_377900 Fino Payments Bank Ltd FINO0001446 MP RO 112047
27 DABRA MP1703003_061223APB_FTO_377900 India Post Payments Bank IPOS0000001 Gwalior 2431
28 DABRA MP1703003_061223APB_FTO_377900 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 4420
29 DABRA MP1703003_061223APB_FTO_377900 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 3757
30 DABRA MP1703003_061223APB_FTO_377900 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1105

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