Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_200823APB_FTO_227372
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-03-003-033-001/973
(TEKANPUR(P)) 		1703003033NRG24200820230148097 20/08/2023 LALIT KUSHWAHA 1703003033WL007073 LALIT KUSHWAHA 00045 BARB0DABRAX 884 884 Processed 25/08/2023 728473855 LALITKUSHWAHA KOTAK MAHINDRA BANK LTD(607420)
2 DABRA MP-03-003-077-001/281
(SUKHAPATHA(P)) 		1703003077NRG24200820230147804 20/08/2023 gyadeen 1703003077WL007055 gyadeen 00045 BARB0DABRAX 1326 1326 Processed 25/08/2023 728473855 gyadeen BANK OF BARODA(606985)
3 DABRA MP-03-003-077-001/296
(SUKHAPATHA(P)) 		1703003077NRG24200820230147809 20/08/2023 amar singh rana 1703003077WL007055 amar singh rana 00045 BARB0DABRAX 1326 1326 Processed 25/08/2023 728473855 amarsinghrana BANK OF BARODA(606985)
4 DABRA MP-03-003-077-001/371-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147820 20/08/2023 ravendra 1703003077WL007055 ravendra 00045 BARB0DABRAX 1326 1326 Processed 25/08/2023 728473855 ravendra BANK OF BARODA(606985)
SubTotal 4862 4862
5 DABRA MP-03-003-050-001/104
(BERU(P)) 		1703003050NRG24200820230147844 20/08/2023 Layakram 1703003050WL007057 Layakram 00048 BKID0009457 1326 1326 Processed 25/08/2023 728473855 Layakram BANK OF INDIA(508505)
6 DABRA MP-03-003-050-001/233-B
(BERU(P)) 		1703003050NRG24200820230147849 20/08/2023 ravi 1703003050WL007057 ravi 00048 BKID0009457 1326 1326 Processed 25/08/2023 728473855 ravi BANK OF INDIA(508505)
7 DABRA MP-03-003-064-001/161
(LOHGARH(P)) 		1703003064NRG24200820230148186 20/08/2023 Patiram 1703003064WL007082 Patiram 00048 BKID0009457 884 884 Processed 25/08/2023 728473855 Patiram BANK OF INDIA(508505)
SubTotal 3536 3536
8 DABRA MP-03-003-064-001/193
(LOHGARH(P)) 		1703003064NRG24200820230148189 20/08/2023 Hargyan 1703003064WL007082 Hargyan 00078 CNRB0004256 884 884 Processed 26/08/2023 728473855 Hargyan FINO PAYMENTS BANK LTD(608001)
9 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24200820230148203 20/08/2023 Naresh singh 1703003064WL007082 Naresh singh 00078 CNRB0004256 884 884 Processed 25/08/2023 728473855 Nareshsingh CANARA BANK(508532)
SubTotal 1768 1768
10 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24200820230148187 20/08/2023 Rambaran singh 1703003064WL007082 Rambaran singh 00089 CBIN0281098 884 884 Processed 25/08/2023 728473855 Rambaransingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147224 20/08/2023 govind singh 1703003014WL007019 govind singh 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 govindsingh CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147225 20/08/2023 subhas sen 1703003014WL007019 subhas sen 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 subhassen CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147226 20/08/2023 dharmveer 1703003014WL007019 dharmveer 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 dharmveer CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147227 20/08/2023 chandrasekher 1703003014WL007019 chandrasekher 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 chandrasekher CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-014-002/220-A
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147228 20/08/2023 agar singh 1703003014WL007019 agar singh 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 agarsingh CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147230 20/08/2023 govind sahu 1703003014WL007019 govind sahu 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 govindsahu CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-014-002/57
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147231 20/08/2023 Sunder singh 1703003014WL007019 Sunder singh 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 Sundersingh CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-014-002/66
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147232 20/08/2023 sugher singh 1703003014WL007019 sugher singh 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 sughersingh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-014-002/69
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147233 20/08/2023 veerendra 1703003014WL007019 veerendra 00089 CBIN0282046 1326 1326 Processed 25/08/2023 728473855 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 DABRA MP-03-003-022-002/695-A
(CHIRULI(P)) 		1703003022NRG24200820230147896 20/08/2023 Deva bai 1703003022WL007060 Deva bai 00089 CBIN0284688 1326 1326 Processed 25/08/2023 728473855 Devabai CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-033-001/974
(TEKANPUR(P)) 		1703003033NRG24200820230148099 20/08/2023 DEVESH KUMAR YADAV 1703003033WL007073 DEVESH KUMAR YADAV 00089 CBIN0284688 884 884 Processed 25/08/2023 728473855 DEVESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-033-001/974-A
(TEKANPUR(P)) 		1703003033NRG24200820230148100 20/08/2023 ASHISH KUMAR YADAV 1703003033WL007073 ASHISH KUMAR YADAV 00089 CBIN0284688 884 884 Processed 25/08/2023 728473855 ASHISHKUMARYADAV CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-033-001/975
(TEKANPUR(P)) 		1703003033NRG24200820230148101 20/08/2023 GAJENDRA KUMAR YADAV 1703003033WL007073 GAJENDRA KUMAR YADAV 00089 CBIN0284688 884 884 Processed 25/08/2023 728473855 GAJENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-033-001/975-A
(TEKANPUR(P)) 		1703003033NRG24200820230148102 20/08/2023 DEEPAK YADAV 1703003033WL007073 DEEPAK YADAV 00089 CBIN0284688 884 884 Processed 26/08/2023 728473855 DEEPAKYADAV UCO BANK(607066)
25 DABRA MP-03-003-033-001/977
(TEKANPUR(P)) 		1703003033NRG24200820230148104 20/08/2023 CHOTE LAL KUSHWAHA 1703003033WL007073 CHOTE LAL KUSHWAHA 00089 CBIN0284688 884 884 Processed 25/08/2023 728473855 CHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-050-001/233
(BERU(P)) 		1703003050NRG24200820230147847 20/08/2023 Navalsingh 1703003050WL007057 Navalsingh 00089 CBIN0284688 1326 1326 Processed 25/08/2023 728473855 Navalsingh CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-050-001/233-A
(BERU(P)) 		1703003050NRG24200820230147848 20/08/2023 Ramavtar 1703003050WL007057 Ramavtar 00089 CBIN0284688 1326 1326 Processed 25/08/2023 728473855 Ramavtar CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
28 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24200820230148200 20/08/2023 Santosh 1703003064WL007082 Santosh 00176 IDIB000D101 884 884 Processed 26/08/2023 728473855 Santosh UCO BANK(607066)
29 DABRA MP-03-003-064-001/41
(LOHGARH(P)) 		1703003064NRG24200820230148207 20/08/2023 Kashiram Baghel 1703003064WL007082 Kashiram Baghel 00176 IDIB000D101 884 884 Processed 26/08/2023 728473855 KashiramBaghel UCO BANK(607066)
30 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24200820230148210 20/08/2023 Dharmendra 1703003064WL007082 Dharmendra 00176 IDIB000D101 884 884 Processed 25/08/2023 728473855 Dharmendra INDIAN BANK(607105)
SubTotal 2652 2652
31 DABRA MP-03-003-011-001/112
(KAITHODA(P)) 		1703003011NRG24200820230147707 20/08/2023 rakesh 1703003011WL007044 rakesh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-011-001/183
(KAITHODA(P)) 		1703003011NRG24200820230147709 20/08/2023 Savitri 1703003011WL007045 Savitri 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 Savitri STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24200820230147710 20/08/2023 bhagban 1703003011WL007045 bhagban 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 bhagban STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-011-001/80
(KAITHODA(P)) 		1703003011NRG24200820230147711 20/08/2023 savitre 1703003011WL007045 savitre 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 savitre STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-011-001/81
(KAITHODA(P)) 		1703003011NRG24200820230147713 20/08/2023 raghuni 1703003011WL007047 raghuni 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 raghuni STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24190820230147242 20/08/2023 Alisher 1703003042WL007022 Alisher 00415 SBIN0002884 663 663 Processed 26/08/2023 728473855 Alisher UCO BANK(607066)
37 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24190820230147241 20/08/2023 Alisher 1703003042WL007022 Alisher 00415 SBIN0002884 663 663 Processed 25/08/2023 728473855 Alisher STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24190820230147244 20/08/2023 Bhura 1703003042WL007022 Bhura 00415 SBIN0002884 663 663 Processed 26/08/2023 728473855 Bhura UCO BANK(607066)
39 DABRA MP-03-003-042-002/93
(PUTTI(P)) 		1703003042NRG24190820230147249 20/08/2023 Anita 1703003042WL007022 Anita 00415 SBIN0002884 663 663 Processed 25/08/2023 728473855 Anita STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-052-001/150-A
(BHAGEH(P)) 		1703003000NRG24200820230147843 20/08/2023 Kapil 1703003WL007056 Kapil 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 Kapil STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-052-001/150-A
(BHAGEH(P)) 		1703003000NRG24200820230147842 20/08/2023 Rajendra singh jat 1703003WL007056 Rajendra singh jat 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 Rajendrasinghjat STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-067-001/39-A
(SAKATPURA(P)) 		1703003067NRG24200820230147920 20/08/2023 Kajal Baghel 1703003067WL007063 Kajal Baghel 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 KajalBaghel STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-067-003/85
(SAKATPURA(P)) 		1703003067NRG24200820230147930 20/08/2023 lajjaram 1703003067WL007063 lajjaram 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 lajjaram STATE BANK OF INDIA(508548)
44 DABRA MP-03-003-077-001/195
(SUKHAPATHA(P)) 		1703003077NRG24200820230147793 20/08/2023 babu singh 1703003077WL007055 babu singh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 babusingh STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-077-001/225
(SUKHAPATHA(P)) 		1703003077NRG24200820230147795 20/08/2023 arvind 1703003077WL007055 arvind 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 arvind STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-077-001/248
(SUKHAPATHA(P)) 		1703003077NRG24200820230147799 20/08/2023 kailash 1703003077WL007055 kailash 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 kailash STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-077-001/276-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147801 20/08/2023 mukesh mandeliya 1703003077WL007055 mukesh mandeliya 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 mukeshmandeliya INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABRA MP-03-003-077-001/276-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147802 20/08/2023 tulsi 1703003077WL007055 tulsi 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABRA MP-03-003-077-001/280
(SUKHAPATHA(P)) 		1703003077NRG24200820230147803 20/08/2023 navab kushwah 1703003077WL007055 navab kushwah 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 navabkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 DABRA MP-03-003-077-001/289-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147806 20/08/2023 kamlesh 1703003077WL007055 kamlesh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
51 DABRA MP-03-003-077-001/326
(SUKHAPATHA(P)) 		1703003077NRG24200820230147812 20/08/2023 ombati 1703003077WL007055 ombati 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 ombati STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-077-001/350
(SUKHAPATHA(P)) 		1703003077NRG24200820230147814 20/08/2023 dinesh singh 1703003077WL007055 dinesh singh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 DABRA MP-03-003-077-001/350-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147815 20/08/2023 dheerendra singh 1703003077WL007055 dheerendra singh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 dheerendrasingh STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-077-001/350-B
(SUKHAPATHA(P)) 		1703003077NRG24200820230147816 20/08/2023 fool singh 1703003077WL007055 fool singh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 foolsingh STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-077-001/412-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147822 20/08/2023 akash 1703003077WL007055 akash 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 akash STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-077-001/521
(SUKHAPATHA(P)) 		1703003077NRG24200820230147826 20/08/2023 summer singh 1703003077WL007055 summer singh 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 summersingh STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-077-001/523
(SUKHAPATHA(P)) 		1703003077NRG24200820230147783 20/08/2023 dinesh kushwah 1703003077WL007054 dinesh kushwah 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 dineshkushwah STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-077-001/530
(SUKHAPATHA(P)) 		1703003077NRG24200820230147827 20/08/2023 shimla 1703003077WL007055 shimla 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 shimla STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-077-001/572
(SUKHAPATHA(P)) 		1703003077NRG24200820230147830 20/08/2023 vindravan 1703003077WL007055 vindravan 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 vindravan STATE BANK OF INDIA(508548)
60 DABRA MP-03-003-077-001/615
(SUKHAPATHA(P)) 		1703003077NRG24200820230147836 20/08/2023 aankendra 1703003077WL007055 aankendra 00415 SBIN0002884 1326 1326 Processed 25/08/2023 728473855 aankendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
61 DABRA MP-03-003-077-001/571
(SUKHAPATHA(P)) 		1703003077NRG24200820230147829 20/08/2023 neetesh jatav 1703003077WL007055 neetesh jatav 00415 SBIN0003180 1326 1326 Processed 25/08/2023 728473855 neeteshjatav STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-077-001/637
(SUKHAPATHA(P)) 		1703003077NRG24200820230147838 20/08/2023 rajkumar jatav 1703003077WL007055 rajkumar jatav 00415 SBIN0003180 1326 1326 Processed 25/08/2023 728473855 rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 DABRA MP-03-003-004-001/176
(ARRUSI(P)) 		1703003004NRG24200820230147907 20/08/2023 Ramshri 1703003004WL007061 Ramshri 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728473855 Ramshri STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-022-001/86
(CHIRULI(P)) 		1703003022NRG24200820230147891 20/08/2023 suresh 1703003022WL007060 suresh 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728473855 suresh CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-037-001/322-A
(DHAI(P)) 		1703003037NRG24190820230147308 20/08/2023 rani 1703003037WL007027 rani 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728473855 rani STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-037-001/322-B
(DHAI(P)) 		1703003037NRG24190820230147309 20/08/2023 nabal 1703003037WL007027 nabal 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728473855 nabal STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24200820230148218 20/08/2023 jaswant 1703003064WL007082 jaswant 00415 SBIN0004222 884 884 Processed 26/08/2023 728473855 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
68 DABRA MP-03-003-008-001/120
(KALYANI(P)) 		1703003008NRG24200820230147880 20/08/2023 shankar goud 1703003008WL007059 shankar goud 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 shankargoud STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-008-001/34
(KALYANI(P)) 		1703003008NRG24200820230147881 20/08/2023 Dayaram 1703003008WL007059 Dayaram 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 Dayaram STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-008-001/650
(KALYANI(P)) 		1703003008NRG24200820230147883 20/08/2023 pramod kushwah 1703003008WL007059 pramod kushwah 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 pramodkushwah IDFC BANK LIMITED(608117)
71 DABRA MP-03-003-008-001/652
(KALYANI(P)) 		1703003008NRG24200820230147884 20/08/2023 Avid khan 1703003008WL007059 Avid khan 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 Avidkhan STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-008-001/659
(KALYANI(P)) 		1703003008NRG24200820230147885 20/08/2023 Dashrath Adiwasi 1703003008WL007059 Dashrath Adiwasi 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 DashrathAdiwasi BANK OF BARODA(606985)
73 DABRA MP-03-003-008-001/676
(KALYANI(P)) 		1703003008NRG24200820230147887 20/08/2023 Satendra Pal 1703003008WL007059 Satendra Pal 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 SatendraPal STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-008-001/698
(KALYANI(P)) 		1703003008NRG24200820230147888 20/08/2023 Ajmeri Shah 1703003008WL007059 Ajmeri Shah 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 AjmeriShah STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-008-001/698
(KALYANI(P)) 		1703003008NRG24200820230147889 20/08/2023 FHARUKH SHAH 1703003008WL007059 FHARUKH SHAH 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 FHARUKHSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DABRA MP-03-003-008-001/723
(KALYANI(P)) 		1703003008NRG24200820230147890 20/08/2023 DEVI SINGH 1703003008WL007059 DEVI SINGH 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 DEVISINGH STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-022-002/671
(CHIRULI(P)) 		1703003022NRG24200820230147893 20/08/2023 Sunil khan 1703003022WL007060 Sunil khan 00415 SBIN0006247 1326 1326 Processed 26/08/2023 728473855 Sunilkhan UCO BANK(607066)
78 DABRA MP-03-003-022-002/675
(CHIRULI(P)) 		1703003022NRG24200820230147894 20/08/2023 Jamil khan 1703003022WL007060 Jamil khan 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Jamilkhan CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-022-002/675
(CHIRULI(P)) 		1703003022NRG24200820230147895 20/08/2023 Rubina bano 1703003022WL007060 Rubina bano 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Rubinabano CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-022-002/700
(CHIRULI(P)) 		1703003022NRG24200820230147897 20/08/2023 Radha kishan 1703003022WL007060 Radha kishan 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Radhakishan BANK OF BARODA(606985)
81 DABRA MP-03-003-022-002/700-A
(CHIRULI(P)) 		1703003022NRG24200820230147898 20/08/2023 Mustak 1703003022WL007060 Mustak 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Mustak STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-022-002/700-B
(CHIRULI(P)) 		1703003022NRG24200820230147900 20/08/2023 Sakuran khan 1703003022WL007060 Sakuran khan 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Sakurankhan AIRTEL PAYMENTS BANK LIMITED(990288)
83 DABRA MP-03-003-022-002/700-C
(CHIRULI(P)) 		1703003022NRG24200820230147901 20/08/2023 Munni bai 1703003022WL007060 Munni bai 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Munnibai PUNJAB NATIONAL BANK(508568)
84 DABRA MP-03-003-022-002/701-A
(CHIRULI(P)) 		1703003022NRG24200820230147903 20/08/2023 Shahid khan 1703003022WL007060 Shahid khan 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Shahidkhan STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-022-002/702
(CHIRULI(P)) 		1703003022NRG24200820230147905 20/08/2023 Kuresha begam 1703003022WL007060 Kuresha begam 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Kureshabegam STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-022-002/702
(CHIRULI(P)) 		1703003022NRG24200820230147904 20/08/2023 Mubarak ali 1703003022WL007060 Mubarak ali 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Mubarakali STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-022-002/702-A
(CHIRULI(P)) 		1703003022NRG24200820230147906 20/08/2023 Alauddin khan 1703003022WL007060 Alauddin khan 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Alauddinkhan HDFC BANK LTD(607152)
88 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24190820230147251 20/08/2023 Chandrabhan 1703003042WL007022 Chandrabhan 00415 SBIN0006247 663 663 Processed 25/08/2023 728473855 Chandrabhan STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-067-001/37-A
(SAKATPURA(P)) 		1703003067NRG24200820230147917 20/08/2023 Raju jatav 1703003067WL007063 Raju jatav 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Rajujatav STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-077-001/105
(SUKHAPATHA(P)) 		1703003077NRG24200820230147788 20/08/2023 tejsingh 1703003077WL007055 tejsingh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 tejsingh STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-077-001/186
(SUKHAPATHA(P)) 		1703003077NRG24200820230147791 20/08/2023 Hari singh kushwah 1703003077WL007055 Hari singh kushwah 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Harisinghkushwah STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-077-001/187
(SUKHAPATHA(P)) 		1703003077NRG24200820230147792 20/08/2023 kamal singh 1703003077WL007055 kamal singh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 kamalsingh STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-077-001/225-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147796 20/08/2023 hotam 1703003077WL007055 hotam 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABRA MP-03-003-077-001/225-B
(SUKHAPATHA(P)) 		1703003077NRG24200820230147797 20/08/2023 girraj 1703003077WL007055 girraj 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 girraj STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-077-001/27
(SUKHAPATHA(P)) 		1703003077NRG24200820230147800 20/08/2023 kallu 1703003077WL007055 kallu 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 kallu STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-077-001/288
(SUKHAPATHA(P)) 		1703003077NRG24200820230147778 20/08/2023 Vishal 1703003077WL007054 Vishal 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Vishal STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-077-001/315
(SUKHAPATHA(P)) 		1703003077NRG24200820230147810 20/08/2023 sultansingh 1703003077WL007055 sultansingh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 sultansingh STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-077-001/324-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147811 20/08/2023 jagat singh kushwah 1703003077WL007055 jagat singh kushwah 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 jagatsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
99 DABRA MP-03-003-077-001/327-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147813 20/08/2023 arvind kushwah 1703003077WL007055 arvind kushwah 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 arvindkushwah NARMADA JHABUA GRAMIN BANK(508515)
100 DABRA MP-03-003-077-001/357
(SUKHAPATHA(P)) 		1703003077NRG24200820230147817 20/08/2023 ramgopal 1703003077WL007055 ramgopal 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 ramgopal STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-077-001/357-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147818 20/08/2023 bhoop singh 1703003077WL007055 bhoop singh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABRA MP-03-003-077-001/43
(SUKHAPATHA(P)) 		1703003077NRG24200820230147824 20/08/2023 ramjilal 1703003077WL007055 ramjilal 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 ramjilal INDIAN OVERSEAS BANK(508541)
103 DABRA MP-03-003-077-001/431
(SUKHAPATHA(P)) 		1703003077NRG24200820230147779 20/08/2023 bhagvanlal 1703003077WL007054 bhagvanlal 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 bhagvanlal STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-077-001/486-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147781 20/08/2023 nanhe singh 1703003077WL007054 nanhe singh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 nanhesingh PUNJAB NATIONAL BANK(508568)
105 DABRA MP-03-003-077-001/493
(SUKHAPATHA(P)) 		1703003077NRG24200820230147782 20/08/2023 ramnarayan 1703003077WL007054 ramnarayan 00415 SBIN0006247 1105 1105 Processed 25/08/2023 728473855 ramnarayan STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-077-001/531
(SUKHAPATHA(P)) 		1703003077NRG24200820230147828 20/08/2023 ramsanehi 1703003077WL007055 ramsanehi 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 ramsanehi STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-077-001/533
(SUKHAPATHA(P)) 		1703003077NRG24200820230147784 20/08/2023 anil singh 1703003077WL007054 anil singh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 anilsingh STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-077-001/581
(SUKHAPATHA(P)) 		1703003077NRG24200820230147833 20/08/2023 bhupendra kushwah 1703003077WL007055 bhupendra kushwah 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 bhupendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-077-001/590
(SUKHAPATHA(P)) 		1703003077NRG24200820230147786 20/08/2023 raghunath 1703003077WL007054 raghunath 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 raghunath STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-077-001/591
(SUKHAPATHA(P)) 		1703003077NRG24200820230147787 20/08/2023 sudama prihar 1703003077WL007054 sudama prihar 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 sudamaprihar STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-077-001/63
(SUKHAPATHA(P)) 		1703003077NRG24200820230147837 20/08/2023 vijay singh 1703003077WL007055 vijay singh 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 vijaysingh STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-077-001/65
(SUKHAPATHA(P)) 		1703003077NRG24200820230147839 20/08/2023 Jayendra 1703003077WL007055 Jayendra 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 Jayendra STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-077-001/84-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147840 20/08/2023 darshanlal khatk 1703003077WL007055 darshanlal khatk 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 darshanlalkhatk STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-077-001/88
(SUKHAPATHA(P)) 		1703003077NRG24200820230147841 20/08/2023 babulal 1703003077WL007055 babulal 00415 SBIN0006247 1326 1326 Processed 25/08/2023 728473855 babulal STATE BANK OF INDIA(508548)
SubTotal 59449 59449
115 DABRA MP-03-003-033-001/976
(TEKANPUR(P)) 		1703003033NRG24200820230148103 20/08/2023 SHYAM BABU KUSHWAH 1703003033WL007073 SHYAM BABU KUSHWAH 00415 SBIN0008284 884 884 Processed 25/08/2023 728473855 SHYAMBABUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
116 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24190820230147229 20/08/2023 ray singh 1703003014WL007019 ray singh 00415 SBIN0030097 1326 1326 Processed 25/08/2023 728473855 raysingh STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-064-001/3
(LOHGARH(P)) 		1703003064NRG24200820230148198 20/08/2023 deva 1703003064WL007082 deva 00415 SBIN0030097 884 884 Processed 25/08/2023 728473855 deva INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-064-001/344
(LOHGARH(P)) 		1703003064NRG24200820230148201 20/08/2023 savo 1703003064WL007082 savo 00415 SBIN0030097 884 884 Processed 26/08/2023 728473855 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
119 DABRA MP-03-003-064-001/116
(LOHGARH(P)) 		1703003064NRG24200820230148179 20/08/2023 Narayni 1703003064WL007082 Narayni 00415 SBIN0030151 884 884 Processed 25/08/2023 728473855 Narayni CANARA BANK(508532)
120 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24200820230148180 20/08/2023 Gajendra 1703003064WL007082 Gajendra 00415 SBIN0030151 884 884 Processed 25/08/2023 728473855 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24200820230148181 20/08/2023 Deenanath 1703003064WL007082 Deenanath 00415 SBIN0030151 884 884 Processed 26/08/2023 728473855 Deenanath FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24200820230148215 20/08/2023 Karan singh 1703003064WL007082 Karan singh 00415 SBIN0030151 884 884 Processed 26/08/2023 728473855 Karansingh FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24200820230148216 20/08/2023 Ramesh 1703003064WL007082 Ramesh 00415 SBIN0030151 884 884 Processed 26/08/2023 728473855 Ramesh FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24200820230148229 20/08/2023 Suresh 1703003064WL007082 Suresh 00415 SBIN0030151 884 884 Processed 26/08/2023 728473855 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
125 DABRA MP-03-003-050-001/232
(BERU(P)) 		1703003050NRG24200820230147846 20/08/2023 Jagannath 1703003050WL007057 Jagannath 00462 UCBA0000038 1326 1326 Processed 26/08/2023 728473855 Jagannath UCO BANK(607066)
126 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24200820230148177 20/08/2023 Anteram 1703003064WL007082 Anteram 00462 UCBA0000038 884 884 Processed 25/08/2023 728473855 Anteram CENTRAL BANK OF INDIA(607115)
127 DABRA MP-03-003-064-001/158
(LOHGARH(P)) 		1703003064NRG24200820230148185 20/08/2023 Amar Singh Batham 1703003064WL007082 Amar Singh Batham 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 AmarSinghBatham UCO BANK(607066)
128 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24200820230148192 20/08/2023 Gabbar Singh 1703003064WL007082 Gabbar Singh 00462 UCBA0000038 884 884 Processed 25/08/2023 728473855 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
129 DABRA MP-03-003-064-001/83
(LOHGARH(P)) 		1703003064NRG24200820230148211 20/08/2023 Meharwan 1703003064WL007082 Meharwan 00462 UCBA0000038 884 884 Processed 25/08/2023 728473855 Meharwan STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24200820230148214 20/08/2023 Bhupendra Singh 1703003064WL007082 Bhupendra Singh 00462 UCBA0000038 884 884 Processed 25/08/2023 728473855 BhupendraSingh INDIAN BANK(607105)
131 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24200820230148217 20/08/2023 Sunman Singh 1703003064WL007082 Sunman Singh 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 SunmanSingh UCO BANK(607066)
132 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24200820230148220 20/08/2023 Nabal Singh 1703003064WL007082 Nabal Singh 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 NabalSingh UCO BANK(607066)
133 DABRA MP-03-003-064-002/32
(LOHGARH(P)) 		1703003064NRG24200820230148221 20/08/2023 Sunil Singh Gurjar 1703003064WL007082 Sunil Singh Gurjar 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 SunilSinghGurjar UCO BANK(607066)
134 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24200820230148222 20/08/2023 Rajveer Singh Baghel 1703003064WL007082 Rajveer Singh Baghel 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 RajveerSinghBaghel UCO BANK(607066)
135 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24200820230148224 20/08/2023 Veerendra Singh 1703003064WL007082 Veerendra Singh 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 VeerendraSingh UCO BANK(607066)
136 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24200820230148225 20/08/2023 Ranveer 1703003064WL007082 Ranveer 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 Ranveer UCO BANK(607066)
137 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24200820230148227 20/08/2023 Harisingh Baghel 1703003064WL007082 Harisingh Baghel 00462 UCBA0000038 884 884 Processed 26/08/2023 728473855 HarisinghBaghel UCO BANK(607066)
138 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24200820230148230 20/08/2023 Baital Singh 1703003064WL007082 Baital Singh 00462 UCBA0000038 884 884 Processed 25/08/2023 728473855 BaitalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
139 DABRA MP-03-003-033-001/973-A
(TEKANPUR(P)) 		1703003033NRG24200820230148098 20/08/2023 CHOTE LAL 1703003033WL007073 CHOTE LAL 00462 UCBA0000688 884 884 Processed 26/08/2023 728473855 CHOTELAL UCO BANK(607066)
SubTotal 884 884
140 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24190820230147243 20/08/2023 Bhura 1703003042WL007022 Bhura 00462 UCBA0001544 663 663 Processed 25/08/2023 728473855 Bhura STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-042-002/432
(PUTTI(P)) 		1703003042NRG24190820230147245 20/08/2023 Makhan 1703003042WL007022 Makhan 00462 UCBA0001544 663 663 Processed 26/08/2023 728473855 Makhan UCO BANK(607066)
142 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24190820230147246 20/08/2023 Dhan singh kushwah 1703003042WL007022 Dhan singh kushwah 00462 UCBA0001544 663 663 Processed 26/08/2023 728473855 Dhansinghkushwah UCO BANK(607066)
143 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24190820230147247 20/08/2023 Rajpati 1703003042WL007022 Rajpati 00462 UCBA0001544 663 663 Processed 25/08/2023 728473855 Rajpati STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24190820230147250 20/08/2023 Chandrabhan 1703003042WL007022 Chandrabhan 00462 UCBA0001544 663 663 Processed 26/08/2023 728473855 Chandrabhan UCO BANK(607066)
145 DABRA MP-03-003-067-001/56-B
(SAKATPURA(P)) 		1703003067NRG24200820230147921 20/08/2023 mangalsingh 1703003067WL007063 mangalsingh 00462 UCBA0001544 1326 1326 Processed 25/08/2023 728473855 mangalsingh STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-067-001/57
(SAKATPURA(P)) 		1703003067NRG24200820230147922 20/08/2023 lakhasingh 1703003067WL007063 lakhasingh 00462 UCBA0001544 1326 1326 Processed 26/08/2023 728473855 lakhasingh UCO BANK(607066)
147 DABRA MP-03-003-067-001/6
(SAKATPURA(P)) 		1703003067NRG24200820230147923 20/08/2023 bhagirath 1703003067WL007063 bhagirath 00462 UCBA0001544 1326 1326 Processed 25/08/2023 728473855 bhagirath STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-067-001/87
(SAKATPURA(P)) 		1703003067NRG24200820230147924 20/08/2023 harigyan 1703003067WL007063 harigyan 00462 UCBA0001544 1326 1326 Processed 26/08/2023 728473855 harigyan UCO BANK(607066)
149 DABRA MP-03-003-067-003/109
(SAKATPURA(P)) 		1703003067NRG24200820230147925 20/08/2023 sundarsingh 1703003067WL007063 sundarsingh 00462 UCBA0001544 1326 1326 Processed 26/08/2023 728473855 sundarsingh UCO BANK(607066)
150 DABRA MP-03-003-067-003/2-A
(SAKATPURA(P)) 		1703003067NRG24200820230147927 20/08/2023 Badan singh Baghel 1703003067WL007063 Badan singh Baghel 00462 UCBA0001544 1326 1326 Processed 26/08/2023 728473855 BadansinghBaghel UCO BANK(607066)
151 DABRA MP-03-003-067-003/34
(SAKATPURA(P)) 		1703003067NRG24200820230147928 20/08/2023 Ramhet jatav 1703003067WL007063 Ramhet jatav 00462 UCBA0001544 1326 1326 Processed 25/08/2023 728473855 Ramhetjatav STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-067-003/83
(SAKATPURA(P)) 		1703003067NRG24200820230147929 20/08/2023 udaysingh 1703003067WL007063 udaysingh 00462 UCBA0001544 1326 1326 Processed 26/08/2023 728473855 udaysingh UCO BANK(607066)
SubTotal 13923 13923
153 DABRA MP-03-003-022-002/612
(CHIRULI(P)) 		1703003022NRG24200820230147892 20/08/2023 Hakeemat bano 1703003022WL007060 Hakeemat bano 00468 UBIN0577260 1326 1326 Processed 25/08/2023 728473855 Hakeematbano STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-022-002/700-A
(CHIRULI(P)) 		1703003022NRG24200820230147899 20/08/2023 Munni bai 1703003022WL007060 Munni bai 00468 UBIN0577260 1326 1326 Processed 25/08/2023 728473855 Munnibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
155 DABRA MP-03-003-064-001/41-A
(LOHGARH(P)) 		1703003064NRG24200820230148208 20/08/2023 Mannuram Baghel 1703003064WL007082 Mannuram Baghel 00688 FINO0001001 884 884 Processed 26/08/2023 728473855 MannuramBaghel FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-067-001/39
(SAKATPURA(P)) 		1703003067NRG24200820230147918 20/08/2023 Bhagwan Singh 1703003067WL007063 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473855 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-067-001/39-A
(SAKATPURA(P)) 		1703003067NRG24200820230147919 20/08/2023 Panjab Baghel 1703003067WL007063 Panjab Baghel 00688 FINO0001001 1326 1326 Processed 26/08/2023 728473855 PanjabBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
158 DABRA MP-03-003-064-001/157
(LOHGARH(P)) 		1703003064NRG24200820230148184 20/08/2023 Dashrath Singh 1703003064WL007082 Dashrath Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 DashrathSingh FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-064-001/173-B
(LOHGARH(P)) 		1703003064NRG24200820230148188 20/08/2023 shankar 1703003064WL007082 shankar 00688 FINO0001446 884 884 Processed 25/08/2023 728473855 shankar CANARA BANK(508532)
160 DABRA MP-03-003-064-001/223
(LOHGARH(P)) 		1703003064NRG24200820230148190 20/08/2023 mohan singh 1703003064WL007082 mohan singh 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 mohansingh FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24200820230148193 20/08/2023 Siyaram Baghel 1703003064WL007082 Siyaram Baghel 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24200820230148194 20/08/2023 Ravi Baghel 1703003064WL007082 Ravi Baghel 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 RaviBaghel FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24200820230148195 20/08/2023 Lalo Batham 1703003064WL007082 Lalo Batham 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 LaloBatham FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-064-001/346
(LOHGARH(P)) 		1703003064NRG24200820230148202 20/08/2023 Asharam 1703003064WL007082 Asharam 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 Asharam FINO PAYMENTS BANK LTD(608001)
165 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24200820230148206 20/08/2023 Kamlesh Baghel 1703003064WL007082 Kamlesh Baghel 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
166 DABRA MP-03-003-064-001/425
(LOHGARH(P)) 		1703003064NRG24200820230148209 20/08/2023 Rajkumar Baghel 1703003064WL007082 Rajkumar Baghel 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 RajkumarBaghel FINO PAYMENTS BANK LTD(608001)
167 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24200820230148219 20/08/2023 Jawahar Singh Gurjar 1703003064WL007082 Jawahar Singh Gurjar 00688 FINO0001446 884 884 Processed 26/08/2023 728473855 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
168 DABRA MP-03-003-067-003/167-A
(SAKATPURA(P)) 		1703003067NRG24200820230147926 20/08/2023 Ramvaran Kushwah 1703003067WL007063 Ramvaran Kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728473855 RamvaranKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
169 DABRA MP-03-003-077-001/137
(SUKHAPATHA(P)) 		1703003077NRG24200820230147789 20/08/2023 rambaran 1703003077WL007055 rambaran 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 rambaran STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-077-001/166-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147790 20/08/2023 sirdar 1703003077WL007055 sirdar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
171 DABRA MP-03-003-077-001/22
(SUKHAPATHA(P)) 		1703003077NRG24200820230147794 20/08/2023 kailash 1703003077WL007055 kailash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
172 DABRA MP-03-003-077-001/235-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147798 20/08/2023 bhura jatav 1703003077WL007055 bhura jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 bhurajatav INDIA POST PAYMENTS BANK LIMITED(508528)
173 DABRA MP-03-003-077-001/294-B
(SUKHAPATHA(P)) 		1703003077NRG24200820230147808 20/08/2023 ramu karan 1703003077WL007055 ramu karan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 ramukaran INDIA POST PAYMENTS BANK LIMITED(508528)
174 DABRA MP-03-003-077-001/424-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147823 20/08/2023 radhe 1703003077WL007055 radhe 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
175 DABRA MP-03-003-077-001/469
(SUKHAPATHA(P)) 		1703003077NRG24200820230147825 20/08/2023 satish jaat 1703003077WL007055 satish jaat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 satishjaat INDIA POST PAYMENTS BANK LIMITED(508528)
176 DABRA MP-03-003-077-001/60
(SUKHAPATHA(P)) 		1703003077NRG24200820230147835 20/08/2023 mohan singh 1703003077WL007055 mohan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473855 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
177 DABRA MP-03-003-077-001/358
(SUKHAPATHA(P)) 		1703003077NRG24200820230147819 20/08/2023 mahesh kushwah 1703003077WL007055 mahesh kushwah 00697 BKID0MG9039 1326 1326 Processed 25/08/2023 728473855 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
178 DABRA MP-03-003-067-001/1
(SAKATPURA(P)) 		1703003067NRG24200820230147916 20/08/2023 Jashmant singh 1703003067WL007063 Jashmant singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473855 Jashmantsingh STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-077-001/289
(SUKHAPATHA(P)) 		1703003077NRG24200820230147805 20/08/2023 ajmer singh 1703003077WL007055 ajmer singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473855 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
180 DABRA MP-03-003-077-001/289-B
(SUKHAPATHA(P)) 		1703003077NRG24200820230147807 20/08/2023 vivek kushwah 1703003077WL007055 vivek kushwah 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473855 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 DABRA MP-03-003-077-001/395-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147821 20/08/2023 prahlad kushwah 1703003077WL007055 prahlad kushwah 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473855 prahladkushwah NARMADA JHABUA GRAMIN BANK(508515)
182 DABRA MP-03-003-077-001/546
(SUKHAPATHA(P)) 		1703003077NRG24200820230147785 20/08/2023 umesh sen 1703003077WL007054 umesh sen 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728473855 umeshsen CENTRAL BANK OF INDIA(607115)
183 DABRA MP-03-003-077-001/576
(SUKHAPATHA(P)) 		1703003077NRG24200820230147832 20/08/2023 darshanlal 1703003077WL007055 darshanlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728473855 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
184 DABRA MP-03-003-077-001/431-A
(SUKHAPATHA(P)) 		1703003077NRG24200820230147780 20/08/2023 banti 1703003077WL007054 banti 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728473855 banti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 213707 213707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_200823APB_FTO_227372 Bank of Baroda BARB0DABRAX DABRA 4862
2 DABRA MP1703003_200823APB_FTO_227372 Bank of India BKID0009457 DABRA 3536
3 DABRA MP1703003_200823APB_FTO_227372 Canara Bank CNRB0004256 Dabra 1768
4 DABRA MP1703003_200823APB_FTO_227372 Central Bank Of India CBIN0281098 DABRA 884
5 DABRA MP1703003_200823APB_FTO_227372 Central Bank Of India CBIN0282046 CHHIMAK 11934
6 DABRA MP1703003_200823APB_FTO_227372 Central Bank Of India CBIN0284688 TEKANPUR 8398
7 DABRA MP1703003_200823APB_FTO_227372 Indian Bank IDIB000D101 Dabra 2652
8 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0002884 PICHHORE 37128
9 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0003180 RAMBAGH COLONY 2652
10 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0004222 DABRA 6188
11 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0006247 BILLAUA 59449
12 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0008284 TEKANPUR 884
13 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3094
14 DABRA MP1703003_200823APB_FTO_227372 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 5304
15 DABRA MP1703003_200823APB_FTO_227372 UCO Bank UCBA0000038 DABRA 12818
16 DABRA MP1703003_200823APB_FTO_227372 UCO Bank UCBA0000688 TEKANPUR 884
17 DABRA MP1703003_200823APB_FTO_227372 UCO Bank UCBA0001544 SHUKLHARI 13923
18 DABRA MP1703003_200823APB_FTO_227372 Union Bank of India UBIN0577260 DABRA 2652
19 DABRA MP1703003_200823APB_FTO_227372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 DABRA MP1703003_200823APB_FTO_227372 Fino Payments Bank Ltd FINO0001446 MP RO 10166
21 DABRA MP1703003_200823APB_FTO_227372 India Post Payments Bank IPOS0000001 Gwalior 10608
22 DABRA MP1703003_200823APB_FTO_227372 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1326
23 DABRA MP1703003_200823APB_FTO_227372 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 7735
24 DABRA MP1703003_200823APB_FTO_227372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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