Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_151123APB_FTO_355954
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-03-003-029-002/83
(JARGAON(P)) 		1703003029NRG24131120230215093 15/11/2023 Laxman 1703003029WL011295 Laxman 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318944106 Laxman BANK OF BARODA(606985)
2 DABRA MP-03-003-029-002/84
(JARGAON(P)) 		1703003029NRG24131120230215095 15/11/2023 Pooran singh 1703003029WL011295 Pooran singh 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318944106 Pooransingh BANK OF BARODA(606985)
3 DABRA MP-03-003-029-002/84-A
(JARGAON(P)) 		1703003029NRG24131120230215096 15/11/2023 Lokendra singh baghel 1703003029WL011295 Lokendra singh baghel 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318944106 Lokendrasinghbaghel UCO BANK(607066)
4 DABRA MP-03-003-029-003/67
(JARGAON(P)) 		1703003029NRG24131120230215106 15/11/2023 basanti 1703003029WL011295 basanti 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318944106 basanti BANK OF BARODA(606985)
5 DABRA MP-03-003-029-003/98
(JARGAON(P)) 		1703003029NRG24131120230215108 15/11/2023 janbed 1703003029WL011295 janbed 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318944106 janbed BANK OF BARODA(606985)
6 DABRA MP-03-003-077-001/281
(SUKHAPATHA(P)) 		1703003077NRG24131120230215451 15/11/2023 gyadeen 1703003077WL011309 gyadeen 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318944106 gyadeen BANK OF BARODA(606985)
7 DABRA MP-03-003-077-001/283
(SUKHAPATHA(P)) 		1703003077NRG24131120230215452 15/11/2023 suresh 1703003077WL011309 suresh 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318944106 suresh BANK OF BARODA(606985)
8 DABRA MP-03-003-077-001/447-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215473 15/11/2023 deepak kumar jatav 1703003077WL011310 deepak kumar jatav 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318944106 deepakkumarjatav BANK OF BARODA(606985)
9 DABRA MP-03-003-077-001/569
(SUKHAPATHA(P)) 		1703003077NRG24131120230215484 15/11/2023 bahadur singh 1703003077WL011310 bahadur singh 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318944106 bahadursingh BANK OF BARODA(606985)
SubTotal 10829 10829
10 DABRA MP-03-003-028-002/8-D
(JANAKPUR(P)) 		1703003028NRG24141120230215989 15/11/2023 Malkhan Chauhan 1703003028WL011328 Malkhan Chauhan 00048 BKID0009457 1105 1105 Processed 01/01/2024 318944106 MalkhanChauhan STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-029-002/78-B
(JARGAON(P)) 		1703003029NRG24131120230215089 15/11/2023 Vasudev 1703003029WL011295 Vasudev 00048 BKID0009457 1105 1105 Processed 01/01/2024 318944106 Vasudev STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-077-001/386-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215463 15/11/2023 pratap baghel 1703003077WL011309 pratap baghel 00048 BKID0009457 1326 1326 Processed 01/01/2024 318944106 pratapbaghel INDUSIND BANK(607189)
13 DABRA MP-03-003-077-001/570
(SUKHAPATHA(P)) 		1703003077NRG24131120230215485 15/11/2023 brajesh 1703003077WL011310 brajesh 00048 BKID0009457 1326 1326 Processed 01/01/2024 318944106 brajesh BANK OF INDIA(508505)
SubTotal 4862 4862
14 DABRA MP-03-003-021-003/441-C
(CHIRPURA(P)) 		1703003021NRG24131120230215301 15/11/2023 Sethi gurjar 1703003021WL011302 Sethi gurjar 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318944106 Sethigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 DABRA MP-03-003-034-003/65
() 		1703003081NRG24131120230214905 15/11/2023 jahendra singh 1703003081WL011287 jahendra singh 00078 CNRB0004256 1326 1326 Processed 01/01/2024 318944106 jahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 DABRA MP-03-003-029-002/60-A
(JARGAON(P)) 		1703003029NRG24131120230215079 15/11/2023 Kishanlal 1703003029WL011295 Kishanlal 00089 CBIN0281098 1105 1105 Processed 01/01/2024 318944106 Kishanlal CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-029-002/73-B
(JARGAON(P)) 		1703003029NRG24131120230215085 15/11/2023 Panjap Baghel 1703003029WL011295 Panjap Baghel 00089 CBIN0281098 1105 1105 Processed 01/01/2024 318944106 PanjapBaghel CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-029-002/83-A
(JARGAON(P)) 		1703003029NRG24131120230215094 15/11/2023 Abhishek 1703003029WL011295 Abhishek 00089 CBIN0281098 1105 1105 Processed 01/01/2024 318944106 Abhishek CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-029-002/86
(JARGAON(P)) 		1703003029NRG24131120230215099 15/11/2023 Raghvendra 1703003029WL011295 Raghvendra 00089 CBIN0281098 1105 1105 Processed 01/01/2024 318944106 Raghvendra CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
20 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24131120230215412 15/11/2023 govind singh 1703003014WL011306 govind singh 00089 CBIN0282046 1547 1547 Processed 01/01/2024 318944106 govindsingh CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24131120230215411 15/11/2023 govind sahu 1703003014WL011305 govind sahu 00089 CBIN0282046 1105 1105 Processed 01/01/2024 318944106 govindsahu CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-014-002/278
(KHEDIRAIMAL(P)) 		1703003014NRG24131120230215414 15/11/2023 shanti 1703003014WL011307 shanti 00089 CBIN0282046 1547 1547 Processed 01/01/2024 318944106 shanti CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-034-002/116
() 		1703003081NRG24131120230214898 15/11/2023 SARAMAN SINGH 1703003081WL011287 SARAMAN SINGH 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 SARAMANSINGH CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-034-002/121
() 		1703003081NRG24131120230214899 15/11/2023 DAMODAR GOUR 1703003081WL011287 DAMODAR GOUR 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 DAMODARGOUR CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-034-002/121
() 		1703003081NRG24131120230214900 15/11/2023 PHOOLWATI 1703003081WL011287 PHOOLWATI 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 PHOOLWATI CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-034-002/125-C
() 		1703003081NRG24131120230214901 15/11/2023 Mahesh parihar 1703003081WL011287 Mahesh parihar 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 Maheshparihar CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-034-002/131
() 		1703003081NRG24131120230214902 15/11/2023 kishan lal 1703003081WL011287 kishan lal 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 kishanlal CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-034-002/157-B
() 		1703003081NRG24131120230214903 15/11/2023 dharmendra singh kushwah 1703003081WL011287 dharmendra singh kushwah 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 dharmendrasinghkushwah CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-034-002/173-C
() 		1703003081NRG24131120230214904 15/11/2023 deepa bhagel 1703003081WL011287 deepa bhagel 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 deepabhagel CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-034-003/74-A
() 		1703003081NRG24131120230214906 15/11/2023 GAJENDRA SINGH JAT 1703003081WL011287 GAJENDRA SINGH JAT 00089 CBIN0282046 1326 1326 Processed 01/01/2024 318944106 GAJENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
31 DABRA MP-03-003-021-003/11-B
(CHIRPURA(P)) 		1703003021NRG24131120230215298 15/11/2023 Hari 1703003021WL011302 Hari 00089 CBIN0284688 1326 1326 Processed 01/01/2024 318944106 Hari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DABRA MP-03-003-029-002/84-B
(JARGAON(P)) 		1703003029NRG24131120230215097 15/11/2023 Balkishan 1703003029WL011295 Balkishan 00177 IOBA0003482 1105 1105 Processed 02/01/2024 318944106 Balkishan INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
33 DABRA MP-03-003-077-001/439-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215470 15/11/2023 Bhupendra 1703003077WL011310 Bhupendra 00227 KVBL0002303 1326 1326 Processed 01/01/2024 318944106 Bhupendra KARUR VYSA BANK(607100)
34 DABRA MP-03-003-077-001/439-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215471 15/11/2023 manju 1703003077WL011310 manju 00227 KVBL0002303 1326 1326 Processed 01/01/2024 318944106 manju KARUR VYSA BANK(607100)
SubTotal 2652 2652
35 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24111120230213685 15/11/2023 dharmendra 1703003071WL011238 dharmendra 00354 PUNB0654900 1105 1105 Processed 01/01/2024 318944106 dharmendra PUNJAB NATIONAL BANK(508568)
36 DABRA MP-03-003-077-001/552
(SUKHAPATHA(P)) 		1703003077NRG24131120230215483 15/11/2023 murendra singh jaat 1703003077WL011310 murendra singh jaat 00354 PUNB0654900 1326 1326 Processed 01/01/2024 318944106 murendrasinghjaat PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
37 DABRA MP-03-003-028-002/106
(JANAKPUR(P)) 		1703003028NRG24141120230215976 15/11/2023 DHARMENDRA PARIHAR 1703003028WL011328 DHARMENDRA PARIHAR 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 DHARMENDRAPARIHAR STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-028-002/106-C
(JANAKPUR(P)) 		1703003028NRG24141120230215978 15/11/2023 ANIL PARIHAR 1703003028WL011328 ANIL PARIHAR 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 ANILPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
39 DABRA MP-03-003-028-002/106-D
(JANAKPUR(P)) 		1703003028NRG24141120230215979 15/11/2023 MUKESH PARIHAR 1703003028WL011328 MUKESH PARIHAR 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 MUKESHPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
40 DABRA MP-03-003-029-003/135-A
(JARGAON(P)) 		1703003029NRG24131120230215101 15/11/2023 basudev 1703003029WL011295 basudev 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 basudev UCO BANK(607066)
41 DABRA MP-03-003-029-003/80
(JARGAON(P)) 		1703003029NRG24131120230215107 15/11/2023 hariram 1703003029WL011295 hariram 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 hariram UCO BANK(607066)
42 DABRA MP-03-003-071-001/174
(SAHONA(P)) 		1703003071NRG24141120230216285 15/11/2023 pankaj 1703003071WL011342 pankaj 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 pankaj FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-071-001/174
(SAHONA(P)) 		1703003071NRG24111120230213667 15/11/2023 pankaj 1703003071WL011238 pankaj 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 pankaj FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-071-001/180
(SAHONA(P)) 		1703003071NRG24141120230216286 15/11/2023 bhoora 1703003071WL011342 bhoora 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 bhoora FINO PAYMENTS BANK LTD(608001)
45 DABRA MP-03-003-071-001/184-A
(SAHONA(P)) 		1703003071NRG24141120230216288 15/11/2023 RAMRATAN 1703003071WL011342 RAMRATAN 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 RAMRATAN FINO PAYMENTS BANK LTD(608001)
46 DABRA MP-03-003-071-001/219
(SAHONA(P)) 		1703003071NRG24141120230216289 15/11/2023 jahar 1703003071WL011342 jahar 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 jahar FINO PAYMENTS BANK LTD(608001)
47 DABRA MP-03-003-071-001/219
(SAHONA(P)) 		1703003071NRG24111120230213669 15/11/2023 jahar 1703003071WL011238 jahar 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 jahar FINO PAYMENTS BANK LTD(608001)
48 DABRA MP-03-003-071-001/258-A
(SAHONA(P)) 		1703003071NRG24111120230213673 15/11/2023 udaybhan 1703003071WL011238 udaybhan 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 udaybhan FINO PAYMENTS BANK LTD(608001)
49 DABRA MP-03-003-071-001/258-A
(SAHONA(P)) 		1703003071NRG24141120230216294 15/11/2023 udaybhan 1703003071WL011342 udaybhan 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 udaybhan FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24141120230216295 15/11/2023 balveer 1703003071WL011342 balveer 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-071-001/258-B
(SAHONA(P)) 		1703003071NRG24111120230213674 15/11/2023 balveer 1703003071WL011238 balveer 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-071-001/286-A
(SAHONA(P)) 		1703003071NRG24111120230213675 15/11/2023 NAWAL SINGH 1703003071WL011238 NAWAL SINGH 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 NAWALSINGH FINO PAYMENTS BANK LTD(608001)
53 DABRA MP-03-003-071-001/36
(SAHONA(P)) 		1703003071NRG24111120230213678 15/11/2023 sattar 1703003071WL011238 sattar 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 sattar STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-071-001/36
(SAHONA(P)) 		1703003071NRG24141120230216297 15/11/2023 sattar 1703003071WL011342 sattar 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 sattar STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-071-001/50-B
(SAHONA(P)) 		1703003071NRG24141120230216298 15/11/2023 devilal 1703003071WL011342 devilal 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 devilal FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-071-001/50-B
(SAHONA(P)) 		1703003071NRG24111120230213680 15/11/2023 devilal 1703003071WL011238 devilal 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 devilal FINO PAYMENTS BANK LTD(608001)
57 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24111120230213687 15/11/2023 balveer 1703003071WL011238 balveer 00415 SBIN0002884 1105 1105 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
58 DABRA MP-03-003-071-001/86
(SAHONA(P)) 		1703003071NRG24141120230216303 15/11/2023 balveer 1703003071WL011342 balveer 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-071-002/5-A
(SAHONA(P)) 		1703003071NRG24141120230216307 15/11/2023 jagram 1703003071WL011342 jagram 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 jagram STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-077-001/225
(SUKHAPATHA(P)) 		1703003077NRG24131120230215447 15/11/2023 arvind 1703003077WL011309 arvind 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 arvind STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-077-001/289-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215455 15/11/2023 kamlesh 1703003077WL011309 kamlesh 00415 SBIN0002884 884 884 Processed 01/01/2024 318944106 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 DABRA MP-03-003-077-001/323
(SUKHAPATHA(P)) 		1703003077NRG24131120230215458 15/11/2023 vimla 1703003077WL011309 vimla 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 vimla STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-077-001/350
(SUKHAPATHA(P)) 		1703003077NRG24131120230215460 15/11/2023 dinesh singh 1703003077WL011309 dinesh singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DABRA MP-03-003-077-001/410
(SUKHAPATHA(P)) 		1703003077NRG24131120230215464 15/11/2023 rakesh baghel 1703003077WL011309 rakesh baghel 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 rakeshbaghel STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-077-001/429-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215467 15/11/2023 jaybhan singh 1703003077WL011309 jaybhan singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 jaybhansingh CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-077-001/450
(SUKHAPATHA(P)) 		1703003077NRG24131120230215475 15/11/2023 shankar singh jat 1703003077WL011310 shankar singh jat 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318944106 shankarsinghjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
67 DABRA MP-03-003-077-001/621
(SUKHAPATHA(P)) 		1703003077NRG24131120230215489 15/11/2023 dinesh kumar 1703003077WL011310 dinesh kumar 00415 SBIN0003180 1326 1326 Processed 01/01/2024 318944106 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 DABRA MP-03-003-028-002/106-A
(JANAKPUR(P)) 		1703003028NRG24141120230215977 15/11/2023 Rakesh 1703003028WL011328 Rakesh 00415 SBIN0004222 1105 1105 Processed 01/01/2024 318944106 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
69 DABRA MP-03-003-021-003/100-A
(CHIRPURA(P)) 		1703003021NRG24131120230215296 15/11/2023 Bhikam 1703003021WL011302 Bhikam 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 Bhikam STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-021-003/103-B
(CHIRPURA(P)) 		1703003021NRG24131120230215297 15/11/2023 Pooja jatav 1703003021WL011302 Pooja jatav 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 Poojajatav STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-021-003/178
(CHIRPURA(P)) 		1703003021NRG24131120230215299 15/11/2023 Damodar 1703003021WL011302 Damodar 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 Damodar FINO PAYMENTS BANK LTD(608001)
72 DABRA MP-03-003-077-001/105
(SUKHAPATHA(P)) 		1703003077NRG24131120230215434 15/11/2023 tejsingh 1703003077WL011309 tejsingh 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 tejsingh STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-077-001/158
(SUKHAPATHA(P)) 		1703003077NRG24131120230215436 15/11/2023 balaram 1703003077WL011309 balaram 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 balaram STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-077-001/166
(SUKHAPATHA(P)) 		1703003077NRG24131120230215437 15/11/2023 rajkumari 1703003077WL011309 rajkumari 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABRA MP-03-003-077-001/179
(SUKHAPATHA(P)) 		1703003077NRG24131120230215440 15/11/2023 damodar 1703003077WL011309 damodar 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 damodar STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-077-001/184
(SUKHAPATHA(P)) 		1703003077NRG24131120230215442 15/11/2023 pratap singh 1703003077WL011309 pratap singh 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 pratapsingh STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-077-001/186
(SUKHAPATHA(P)) 		1703003077NRG24131120230215443 15/11/2023 Hari singh kushwah 1703003077WL011309 Hari singh kushwah 00415 SBIN0006247 884 884 Processed 01/01/2024 318944106 Harisinghkushwah STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-077-001/187
(SUKHAPATHA(P)) 		1703003077NRG24131120230215444 15/11/2023 kamal singh 1703003077WL011309 kamal singh 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 kamalsingh STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-077-001/189
(SUKHAPATHA(P)) 		1703003077NRG24131120230215445 15/11/2023 pooja 1703003077WL011309 pooja 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 pooja STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-077-001/27
(SUKHAPATHA(P)) 		1703003077NRG24131120230215450 15/11/2023 kallu 1703003077WL011309 kallu 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 kallu STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-077-001/283-C
(SUKHAPATHA(P)) 		1703003077NRG24131120230215453 15/11/2023 banti 1703003077WL011309 banti 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 banti STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-077-001/336
(SUKHAPATHA(P)) 		1703003077NRG24131120230215459 15/11/2023 hakim singh jat 1703003077WL011309 hakim singh jat 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 hakimsinghjat STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-077-001/357
(SUKHAPATHA(P)) 		1703003077NRG24131120230215461 15/11/2023 ramgopal 1703003077WL011309 ramgopal 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 ramgopal STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-077-001/429-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215466 15/11/2023 niranjan singh 1703003077WL011309 niranjan singh 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 DABRA MP-03-003-077-001/444-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215472 15/11/2023 mithila baghel 1703003077WL011310 mithila baghel 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 mithilabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABRA MP-03-003-077-001/454
(SUKHAPATHA(P)) 		1703003077NRG24131120230215476 15/11/2023 jay prakash 1703003077WL011310 jay prakash 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 jayprakash STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-077-001/460-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215477 15/11/2023 Vikram 1703003077WL011310 Vikram 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 Vikram NARMADA JHABUA GRAMIN BANK(508515)
88 DABRA MP-03-003-077-001/582
(SUKHAPATHA(P)) 		1703003077NRG24131120230215487 15/11/2023 uday singh 1703003077WL011310 uday singh 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 udaysingh STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-077-001/65
(SUKHAPATHA(P)) 		1703003077NRG24131120230215469 15/11/2023 Jayendra 1703003077WL011309 Jayendra 00415 SBIN0006247 1326 1326 Processed 01/01/2024 318944106 Jayendra STATE BANK OF INDIA(508548)
SubTotal 27404 27404
90 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24131120230215413 15/11/2023 ray singh 1703003014WL011306 ray singh 00415 SBIN0030097 1547 1547 Processed 01/01/2024 318944106 raysingh STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-028-002/94-B
(JANAKPUR(P)) 		1703003028NRG24141120230215991 15/11/2023 JAYPAL KARN 1703003028WL011328 JAYPAL KARN 00415 SBIN0030097 1105 1105 Processed 01/01/2024 318944106 JAYPALKARN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 DABRA MP-03-003-029-002/11-B
(JARGAON(P)) 		1703003029NRG24131120230215076 15/11/2023 Dhyanendra kushwah 1703003029WL011295 Dhyanendra kushwah 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Dhyanendrakushwah UCO BANK(607066)
93 DABRA MP-03-003-029-002/27
(JARGAON(P)) 		1703003029NRG24131120230215077 15/11/2023 balveer 1703003029WL011295 balveer 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 balveer UCO BANK(607066)
94 DABRA MP-03-003-029-002/42
(JARGAON(P)) 		1703003029NRG24131120230215078 15/11/2023 Guddi 1703003029WL011295 Guddi 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Guddi UCO BANK(607066)
95 DABRA MP-03-003-029-002/62-A
(JARGAON(P)) 		1703003029NRG24131120230215080 15/11/2023 Rakesh baghel 1703003029WL011295 Rakesh baghel 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Rakeshbaghel BANK OF BARODA(606985)
96 DABRA MP-03-003-029-002/68-A
(JARGAON(P)) 		1703003029NRG24131120230215081 15/11/2023 Girisha 1703003029WL011295 Girisha 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Girisha BANK OF BARODA(606985)
97 DABRA MP-03-003-029-002/69-A
(JARGAON(P)) 		1703003029NRG24131120230215082 15/11/2023 Deepak Baghel 1703003029WL011295 Deepak Baghel 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 DeepakBaghel STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-029-002/71
(JARGAON(P)) 		1703003029NRG24131120230215083 15/11/2023 jitendra 1703003029WL011295 jitendra 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 jitendra UCO BANK(607066)
99 DABRA MP-03-003-029-002/72-C
(JARGAON(P)) 		1703003029NRG24131120230215084 15/11/2023 Darmendra sibgh 1703003029WL011295 Darmendra sibgh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Darmendrasibgh PAYTM PAYMENTS BANK LTD(608032)
100 DABRA MP-03-003-029-002/74-D
(JARGAON(P)) 		1703003029NRG24131120230215087 15/11/2023 Anup 1703003029WL011295 Anup 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Anup UCO BANK(607066)
101 DABRA MP-03-003-029-002/78-C
(JARGAON(P)) 		1703003029NRG24131120230215090 15/11/2023 Pooja 1703003029WL011295 Pooja 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Pooja UCO BANK(607066)
102 DABRA MP-03-003-029-002/79-A
(JARGAON(P)) 		1703003029NRG24131120230215091 15/11/2023 satendra 1703003029WL011295 satendra 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 satendra BANK OF BARODA(606985)
103 DABRA MP-03-003-029-002/81
(JARGAON(P)) 		1703003029NRG24131120230215092 15/11/2023 Devendra Baghel 1703003029WL011295 Devendra Baghel 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 DevendraBaghel STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-029-002/85
(JARGAON(P)) 		1703003029NRG24131120230215098 15/11/2023 Gajendra Baghel 1703003029WL011295 Gajendra Baghel 00462 UCBA0001544 1105 1105 Processed 02/01/2024 318944106 GajendraBaghel INDIAN OVERSEAS BANK(508541)
105 DABRA MP-03-003-029-002/87
(JARGAON(P)) 		1703003029NRG24131120230215100 15/11/2023 Ramadhar singh 1703003029WL011295 Ramadhar singh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Ramadharsingh UCO BANK(607066)
106 DABRA MP-03-003-029-003/146
(JARGAON(P)) 		1703003029NRG24131120230215102 15/11/2023 Suman 1703003029WL011295 Suman 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Suman UCO BANK(607066)
107 DABRA MP-03-003-029-003/23
(JARGAON(P)) 		1703003029NRG24131120230215103 15/11/2023 Kok Singh 1703003029WL011295 Kok Singh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 KokSingh UCO BANK(607066)
108 DABRA MP-03-003-029-003/45
(JARGAON(P)) 		1703003029NRG24131120230215104 15/11/2023 hajari 1703003029WL011295 hajari 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 hajari UCO BANK(607066)
109 DABRA MP-03-003-029-003/56
(JARGAON(P)) 		1703003029NRG24131120230215105 15/11/2023 Tinku 1703003029WL011295 Tinku 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318944106 Tinku UCO BANK(607066)
110 DABRA MP-03-003-029-003/83-A
(JARGAON(P)) 		1703003029NRG24131120230215075 15/11/2023 Laxman Singh 1703003029WL011294 Laxman Singh 00462 UCBA0001544 1326 1326 Processed 01/01/2024 318944106 LaxmanSingh UCO BANK(607066)
SubTotal 21216 21216
111 DABRA MP-03-003-077-001/127
(SUKHAPATHA(P)) 		1703003077NRG24131120230215435 15/11/2023 shiv karan 1703003077WL011309 shiv karan 00468 UBIN0577260 1326 1326 Processed 01/01/2024 318944106 shivkaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
112 DABRA MP-03-003-021-003/441-A
(CHIRPURA(P)) 		1703003021NRG24131120230215300 15/11/2023 Pulendra singh gurjar 1703003021WL011302 Pulendra singh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 Pulendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-028-001/169
(JANAKPUR(P)) 		1703003028NRG24141120230215966 15/11/2023 KRAPAL ADIWASI 1703003028WL011328 KRAPAL ADIWASI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 KRAPALADIWASI FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-028-001/170
(JANAKPUR(P)) 		1703003028NRG24141120230215967 15/11/2023 MANOJ ADIWASI 1703003028WL011328 MANOJ ADIWASI 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 MANOJADIWASI FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-028-001/174
(JANAKPUR(P)) 		1703003028NRG24141120230215968 15/11/2023 ROHIT KUSHWAH 1703003028WL011328 ROHIT KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 ROHITKUSHWAH FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-028-001/175
(JANAKPUR(P)) 		1703003028NRG24141120230215969 15/11/2023 DEEPAK KUSHWAH 1703003028WL011328 DEEPAK KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 DEEPAKKUSHWAH FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-028-001/188
(JANAKPUR(P)) 		1703003028NRG24141120230215970 15/11/2023 PAVAN KUSHWAH 1703003028WL011328 PAVAN KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 PAVANKUSHWAH FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-028-001/28-C
(JANAKPUR(P)) 		1703003028NRG24141120230215971 15/11/2023 JITENDRA KUSHWAH 1703003028WL011328 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-028-001/35-C
(JANAKPUR(P)) 		1703003028NRG24141120230215972 15/11/2023 HARIOM KUSHWAH 1703003028WL011328 HARIOM KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 HARIOMKUSHWAH FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-028-001/38-A
(JANAKPUR(P)) 		1703003028NRG24141120230215973 15/11/2023 KESHAB KUSHWAH 1703003028WL011328 KESHAB KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 KESHABKUSHWAH FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-028-001/66
(JANAKPUR(P)) 		1703003028NRG24141120230215974 15/11/2023 Sovaran singh 1703003028WL011328 Sovaran singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 Sovaransingh FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-028-001/91-C
(JANAKPUR(P)) 		1703003028NRG24141120230215975 15/11/2023 MOHAN SINGH KUSHWAH 1703003028WL011328 MOHAN SINGH KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-028-002/125-E
(JANAKPUR(P)) 		1703003028NRG24141120230215980 15/11/2023 HARVEER SINGH 1703003028WL011328 HARVEER SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 HARVEERSINGH FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-028-002/14-A
(JANAKPUR(P)) 		1703003028NRG24141120230215981 15/11/2023 AKHLESH 1703003028WL011328 AKHLESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 AKHLESH FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-028-002/170
(JANAKPUR(P)) 		1703003028NRG24141120230215982 15/11/2023 AJAY YADAV 1703003028WL011328 AJAY YADAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 AJAYYADAV FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-028-002/172
(JANAKPUR(P)) 		1703003028NRG24141120230215983 15/11/2023 PADAM SINGH JATAV 1703003028WL011328 PADAM SINGH JATAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 PADAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-028-002/22-B
(JANAKPUR(P)) 		1703003028NRG24141120230215984 15/11/2023 KALVENDRA 1703003028WL011328 KALVENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 KALVENDRA FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-028-002/22-C
(JANAKPUR(P)) 		1703003028NRG24141120230215985 15/11/2023 HEMANT JATAV 1703003028WL011328 HEMANT JATAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 HEMANTJATAV FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-028-002/31-A
(JANAKPUR(P)) 		1703003028NRG24141120230215986 15/11/2023 LAKHAN JATAV 1703003028WL011328 LAKHAN JATAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 LAKHANJATAV FINO PAYMENTS BANK LTD(608001)
130 DABRA MP-03-003-028-002/57-B
(JANAKPUR(P)) 		1703003028NRG24141120230215987 15/11/2023 VIKASH JATAV 1703003028WL011328 VIKASH JATAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 VIKASHJATAV FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-028-002/69
(JANAKPUR(P)) 		1703003028NRG24141120230215988 15/11/2023 Ram Avtar yadav 1703003028WL011328 Ram Avtar yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 RamAvtaryadav FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-028-002/82
(JANAKPUR(P)) 		1703003028NRG24141120230215990 15/11/2023 Vimla Karan 1703003028WL011328 Vimla Karan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 VimlaKaran FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-071-001/105-A
(SAHONA(P)) 		1703003071NRG24141120230216279 15/11/2023 ravindra puri 1703003071WL011342 ravindra puri 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 ravindrapuri FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-071-001/125
(SAHONA(P)) 		1703003071NRG24141120230216280 15/11/2023 umacharan 1703003071WL011342 umacharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 umacharan FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-071-001/129
(SAHONA(P)) 		1703003071NRG24141120230216281 15/11/2023 farukh shah 1703003071WL011342 farukh shah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 farukhshah FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-071-001/140
(SAHONA(P)) 		1703003071NRG24141120230216282 15/11/2023 jitendra manjhi 1703003071WL011342 jitendra manjhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 jitendramanjhi FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-071-001/140
(SAHONA(P)) 		1703003071NRG24111120230213666 15/11/2023 jitendra manjhi 1703003071WL011238 jitendra manjhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 jitendramanjhi FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-071-001/150
(SAHONA(P)) 		1703003071NRG24141120230216283 15/11/2023 amit kumar nai 1703003071WL011342 amit kumar nai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 amitkumarnai BANK OF BARODA(606985)
139 DABRA MP-03-003-071-001/167
(SAHONA(P)) 		1703003071NRG24141120230216284 15/11/2023 mahesh shakya 1703003071WL011342 mahesh shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 maheshshakya FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-071-001/234-B
(SAHONA(P)) 		1703003071NRG24141120230216290 15/11/2023 rahul singh rana 1703003071WL011342 rahul singh rana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 rahulsinghrana FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-071-001/234-C
(SAHONA(P)) 		1703003071NRG24141120230216291 15/11/2023 shelendra singh 1703003071WL011342 shelendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 shelendrasingh FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-071-001/253
(SAHONA(P)) 		1703003071NRG24111120230213671 15/11/2023 manveer 1703003071WL011238 manveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 manveer FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-071-001/256
(SAHONA(P)) 		1703003071NRG24111120230213672 15/11/2023 phareeda begam 1703003071WL011238 phareeda begam 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 phareedabegam FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-071-001/256
(SAHONA(P)) 		1703003071NRG24141120230216293 15/11/2023 phareeda begam 1703003071WL011342 phareeda begam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 phareedabegam FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24141120230216296 15/11/2023 arun 1703003071WL011342 arun 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 arun FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-071-001/294
(SAHONA(P)) 		1703003071NRG24111120230213676 15/11/2023 arun 1703003071WL011238 arun 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 arun FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24111120230213677 15/11/2023 priyenka 1703003071WL011238 priyenka 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 priyenka FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-071-001/40-A
(SAHONA(P)) 		1703003071NRG24111120230213679 15/11/2023 dheeraj 1703003071WL011238 dheeraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 dheeraj FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24111120230213681 15/11/2023 balveer 1703003071WL011238 balveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-071-001/53-A
(SAHONA(P)) 		1703003071NRG24141120230216299 15/11/2023 balveer 1703003071WL011342 balveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 balveer FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24111120230213682 15/11/2023 mukesh 1703003071WL011238 mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 mukesh FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-071-001/61
(SAHONA(P)) 		1703003071NRG24111120230213683 15/11/2023 ajay kumar batham 1703003071WL011238 ajay kumar batham 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 ajaykumarbatham FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-071-001/61
(SAHONA(P)) 		1703003071NRG24141120230216300 15/11/2023 ajay kumar batham 1703003071WL011342 ajay kumar batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 ajaykumarbatham FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-071-001/66
(SAHONA(P)) 		1703003071NRG24141120230216301 15/11/2023 farukh shah 1703003071WL011342 farukh shah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 farukhshah FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-071-001/66
(SAHONA(P)) 		1703003071NRG24111120230213684 15/11/2023 farukh shah 1703003071WL011238 farukh shah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 farukhshah FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-071-001/71-A
(SAHONA(P)) 		1703003071NRG24111120230213686 15/11/2023 lokendra yadav 1703003071WL011238 lokendra yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 lokendrayadav FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-071-001/71-A
(SAHONA(P)) 		1703003071NRG24141120230216302 15/11/2023 lokendra yadav 1703003071WL011342 lokendra yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 lokendrayadav FINO PAYMENTS BANK LTD(608001)
158 DABRA MP-03-003-071-001/91-A
(SAHONA(P)) 		1703003071NRG24141120230216304 15/11/2023 rakesh prajapati 1703003071WL011342 rakesh prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-071-001/91-A
(SAHONA(P)) 		1703003071NRG24111120230213688 15/11/2023 rakesh prajapati 1703003071WL011238 rakesh prajapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 rakeshprajapati FINO PAYMENTS BANK LTD(608001)
160 DABRA MP-03-003-071-001/93
(SAHONA(P)) 		1703003071NRG24111120230213689 15/11/2023 Ranveer singh 1703003071WL011238 Ranveer singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 Ranveersingh FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-071-001/93
(SAHONA(P)) 		1703003071NRG24141120230216305 15/11/2023 Ranveer singh 1703003071WL011342 Ranveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 Ranveersingh FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-071-001/93-A
(SAHONA(P)) 		1703003071NRG24141120230216306 15/11/2023 seema 1703003071WL011342 seema 00688 FINO0001446 1326 1326 Processed 01/01/2024 318944106 seema FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-071-001/93-A
(SAHONA(P)) 		1703003071NRG24111120230213690 15/11/2023 seema 1703003071WL011238 seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 318944106 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
164 DABRA MP-03-003-029-002/73-C
(JARGAON(P)) 		1703003029NRG24131120230215086 15/11/2023 Vinod Baghel 1703003029WL011295 Vinod Baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318944106 VinodBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
165 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24111120230213668 15/11/2023 bhup singh 1703003071WL011238 bhup singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318944106 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 DABRA MP-03-003-071-001/184
(SAHONA(P)) 		1703003071NRG24141120230216287 15/11/2023 bhup singh 1703003071WL011342 bhup singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 DABRA MP-03-003-077-001/166-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215438 15/11/2023 sirdar 1703003077WL011309 sirdar 00691 IPOS0000001 663 663 Processed 01/01/2024 318944106 sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
168 DABRA MP-03-003-077-001/170
(SUKHAPATHA(P)) 		1703003077NRG24131120230215439 15/11/2023 kher singh 1703003077WL011309 kher singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 khersingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 DABRA MP-03-003-077-001/22
(SUKHAPATHA(P)) 		1703003077NRG24131120230215446 15/11/2023 kailash 1703003077WL011309 kailash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
170 DABRA MP-03-003-077-001/249-A
(SUKHAPATHA(P)) 		1703003077NRG24131120230215448 15/11/2023 balkishan singh 1703003077WL011309 balkishan singh 00691 IPOS0000001 442 442 Processed 01/01/2024 318944106 balkishansingh STATE BANK OF INDIA(508548)
171 DABRA MP-03-003-077-001/258
(SUKHAPATHA(P)) 		1703003077NRG24131120230215449 15/11/2023 ranveer singh 1703003077WL011309 ranveer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 DABRA MP-03-003-077-001/294-C
(SUKHAPATHA(P)) 		1703003077NRG24131120230215457 15/11/2023 shyamu 1703003077WL011309 shyamu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
173 DABRA MP-03-003-077-001/412
(SUKHAPATHA(P)) 		1703003077NRG24131120230215465 15/11/2023 vimla 1703003077WL011309 vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
174 DABRA MP-03-003-077-001/429-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215468 15/11/2023 muskam kushwah 1703003077WL011309 muskam kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 muskamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
175 DABRA MP-03-003-077-001/460-D
(SUKHAPATHA(P)) 		1703003077NRG24131120230215479 15/11/2023 rohit kushwah 1703003077WL011310 rohit kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 rohitkushwah NARMADA JHABUA GRAMIN BANK(508515)
176 DABRA MP-03-003-077-001/476
(SUKHAPATHA(P)) 		1703003077NRG24131120230215481 15/11/2023 sangeeta 1703003077WL011310 sangeeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
177 DABRA MP-03-003-077-001/476
(SUKHAPATHA(P)) 		1703003077NRG24131120230215480 15/11/2023 tilak singh jat 1703003077WL011310 tilak singh jat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 tilaksinghjat INDIA POST PAYMENTS BANK LIMITED(508528)
178 DABRA MP-03-003-077-001/602
(SUKHAPATHA(P)) 		1703003077NRG24131120230215488 15/11/2023 Janved 1703003077WL011310 Janved 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
179 DABRA MP-03-003-077-001/638
(SUKHAPATHA(P)) 		1703003077NRG24131120230215490 15/11/2023 prahlad sikarwar 1703003077WL011310 prahlad sikarwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318944106 prahladsikarwar STATE BANK OF INDIA(508548)
SubTotal 19227 19227
180 DABRA MP-03-003-077-001/358
(SUKHAPATHA(P)) 		1703003077NRG24131120230215462 15/11/2023 mahesh kushwah 1703003077WL011309 mahesh kushwah 00697 BKID0MG9039 884 884 Processed 01/01/2024 318944106 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
181 DABRA MP-03-003-029-002/77-B
(JARGAON(P)) 		1703003029NRG24131120230215088 15/11/2023 Ramveer singh Baghel 1703003029WL011295 Ramveer singh Baghel 00697 BKID0MG9040 1105 1105 Processed 01/01/2024 318944106 RamveersinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
182 DABRA MP-03-003-077-001/183
(SUKHAPATHA(P)) 		1703003077NRG24131120230215441 15/11/2023 jaswant singh 1703003077WL011309 jaswant singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318944106 jaswantsingh STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-077-001/289
(SUKHAPATHA(P)) 		1703003077NRG24131120230215454 15/11/2023 ajmer singh 1703003077WL011309 ajmer singh 00697 BKID0NAMRGB 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DABRA MP-03-003-077-001/289-B
(SUKHAPATHA(P)) 		1703003077NRG24131120230215456 15/11/2023 vivek kushwah 1703003077WL011309 vivek kushwah 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318944106 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
185 DABRA MP-03-003-077-001/460-C
(SUKHAPATHA(P)) 		1703003077NRG24131120230215478 15/11/2023 pradumman singh 1703003077WL011310 pradumman singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318944106 pradummansingh NARMADA JHABUA GRAMIN BANK(508515)
186 DABRA MP-03-003-077-001/546
(SUKHAPATHA(P)) 		1703003077NRG24131120230215482 15/11/2023 umesh sen 1703003077WL011310 umesh sen 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318944106 umeshsen CENTRAL BANK OF INDIA(607115)
187 DABRA MP-03-003-077-001/573
(SUKHAPATHA(P)) 		1703003077NRG24131120230215486 15/11/2023 kok singh kushwah 1703003077WL011310 kok singh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318944106 koksinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
188 DABRA MP-03-003-077-001/448-C
(SUKHAPATHA(P)) 		1703003077NRG24131120230215474 15/11/2023 parman singh jatav 1703003077WL011310 parman singh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318944106 parmansinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_151123APB_FTO_355954 Bank of Baroda BARB0DABRAX DABRA 10829
2 DABRA MP1703003_151123APB_FTO_355954 Bank of India BKID0009457 DABRA 4862
3 DABRA MP1703003_151123APB_FTO_355954 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DABRA MP1703003_151123APB_FTO_355954 Canara Bank CNRB0004256 Dabra 1326
5 DABRA MP1703003_151123APB_FTO_355954 Central Bank Of India CBIN0281098 DABRA 4420
6 DABRA MP1703003_151123APB_FTO_355954 Central Bank Of India CBIN0282046 CHHIMAK 14807
7 DABRA MP1703003_151123APB_FTO_355954 Central Bank Of India CBIN0284688 TEKANPUR 1326
8 DABRA MP1703003_151123APB_FTO_355954 Indian Overseas Bank IOBA0003482 Dabra 1105
9 DABRA MP1703003_151123APB_FTO_355954 Karur Vysya Bank KVBL0002303 GWALIOR 2652
10 DABRA MP1703003_151123APB_FTO_355954 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2431
11 DABRA MP1703003_151123APB_FTO_355954 State Bank of India SBIN0002884 PICHHORE 36465
12 DABRA MP1703003_151123APB_FTO_355954 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
13 DABRA MP1703003_151123APB_FTO_355954 State Bank of India SBIN0004222 DABRA 1105
14 DABRA MP1703003_151123APB_FTO_355954 State Bank of India SBIN0006247 BILLAUA 27404
15 DABRA MP1703003_151123APB_FTO_355954 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
16 DABRA MP1703003_151123APB_FTO_355954 UCO Bank UCBA0001544 SHUKLHARI 21216
17 DABRA MP1703003_151123APB_FTO_355954 Union Bank of India UBIN0577260 DABRA 1326
18 DABRA MP1703003_151123APB_FTO_355954 Fino Payments Bank Ltd FINO0001446 MP RO 61438
19 DABRA MP1703003_151123APB_FTO_355954 India Post Payments Bank IPOS0000001 Gwalior 19227
20 DABRA MP1703003_151123APB_FTO_355954 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 884
21 DABRA MP1703003_151123APB_FTO_355954 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1105
22 DABRA MP1703003_151123APB_FTO_355954 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 6630
23 DABRA MP1703003_151123APB_FTO_355954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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