Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_280923APB_FTO_293992
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-03-003-061-001/102-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177139 28/09/2023 gopal 1703003061WL009082 gopal 00045 BARB0DABRAX 884 884 Processed 09/11/2023 296475088 gopal BANK OF BARODA(606985)
2 DABRA MP-03-003-061-001/78-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177155 28/09/2023 laxman 1703003061WL009082 laxman 00045 BARB0DABRAX 884 884 Processed 09/11/2023 296475088 laxman BANK OF BARODA(606985)
3 DABRA MP-03-003-061-001/85-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177157 28/09/2023 Rajesh 1703003061WL009082 Rajesh 00045 BARB0DABRAX 884 884 Processed 09/11/2023 296475088 Rajesh BANK OF BARODA(606985)
4 DABRA MP-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177853 28/09/2023 ravi 1703003066WL009117 ravi 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 296475088 ravi BANK OF BARODA(606985)
SubTotal 3757 3757
5 DABRA MP-03-003-025-001/494-B
(CHHIMAK(P)) 		1703003025NRG24280920230178009 28/09/2023 Monu 1703003025WL009128 Monu 00078 CNRB0004256 1105 1105 Processed 09/11/2023 296475088 Monu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 DABRA MP-03-003-016-001/337-D
(GIJORRA(P)) 		1703003016NRG24280920230177773 28/09/2023 arvingh 1703003016WL009111 arvingh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 296475088 arvingh STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-016-001/337-D
(GIJORRA(P)) 		1703003016NRG24280920230177771 28/09/2023 nabal 1703003016WL009111 nabal 00089 CBIN0281098 1326 1326 Processed 09/11/2023 296475088 nabal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 DABRA MP-03-003-025-001/365-B
(CHHIMAK(P)) 		1703003025NRG24280920230178004 28/09/2023 Bhabna Jatav 1703003025WL009128 Bhabna Jatav 00089 CBIN0282046 1105 1105 Processed 09/11/2023 296475088 BhabnaJatav CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-025-001/483-A
(CHHIMAK(P)) 		1703003025NRG24280920230178006 28/09/2023 Pradeep 1703003025WL009128 Pradeep 00089 CBIN0282046 1105 1105 Processed 09/11/2023 296475088 Pradeep CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-025-001/494-A
(CHHIMAK(P)) 		1703003025NRG24280920230178008 28/09/2023 Sanjay kushwah 1703003025WL009128 Sanjay kushwah 00089 CBIN0282046 1105 1105 Processed 09/11/2023 296475088 Sanjaykushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
11 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24270920230177128 28/09/2023 Dharmendra kushwah 1703003054WL009081 Dharmendra kushwah 00089 CBIN0284688 884 884 Processed 09/11/2023 296475088 Dharmendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 DABRA MP-03-003-007-001/153
(KARIYAVATI(P)) 		1703003007NRG24270920230177306 28/09/2023 Suman Batham 1703003007WL009087 Suman Batham 00354 PUNB0654900 1326 1326 Processed 09/11/2023 296475088 SumanBatham INDIAN OVERSEAS BANK(508541)
13 DABRA MP-03-003-054-002/175
(MAKODA(P)) 		1703003054NRG24270920230177135 28/09/2023 SASHI KUSHWAH 1703003054WL009081 SASHI KUSHWAH 00354 PUNB0654900 884 884 Processed 09/11/2023 296475088 SASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
14 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24270920230176998 28/09/2023 Alisher 1703003042WL009071 Alisher 00415 SBIN0002884 663 663 Processed 09/11/2023 296475088 Alisher UCO BANK(607066)
15 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24270920230176997 28/09/2023 Alisher 1703003042WL009071 Alisher 00415 SBIN0002884 663 663 Processed 09/11/2023 296475088 Alisher STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24270920230177001 28/09/2023 Bhura 1703003042WL009071 Bhura 00415 SBIN0002884 663 663 Processed 09/11/2023 296475088 Bhura UCO BANK(607066)
17 DABRA MP-03-003-061-001/112-C
(LAKHNOTI(P)) 		1703003061NRG24270920230177140 28/09/2023 jasvant singh 1703003061WL009082 jasvant singh 00415 SBIN0002884 884 884 Processed 09/11/2023 296475088 jasvantsingh BANK OF INDIA(508505)
18 DABRA MP-03-003-061-001/183-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177143 28/09/2023 Arvind 1703003061WL009082 Arvind 00415 SBIN0002884 884 884 Processed 09/11/2023 296475088 Arvind STATE BANK OF INDIA(508548)
19 DABRA MP-03-003-061-001/27-B
(LAKHNOTI(P)) 		1703003061NRG24270920230177150 28/09/2023 Arvind 1703003061WL009082 Arvind 00415 SBIN0002884 884 884 Processed 09/11/2023 296475088 Arvind STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-061-001/60-B
(LAKHNOTI(P)) 		1703003061NRG24270920230177151 28/09/2023 kashiram 1703003061WL009082 kashiram 00415 SBIN0002884 884 884 Processed 09/11/2023 296475088 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230178018 28/09/2023 shershingh 1703003066WL009130 shershingh 00415 SBIN0002884 1105 1105 Processed 09/11/2023 296475088 shershingh UCO BANK(607066)
SubTotal 6630 6630
22 DABRA MP-03-003-025-001/230
(CHHIMAK(P)) 		1703003025NRG24280920230178001 28/09/2023 vasudev 1703003025WL009128 vasudev 00415 SBIN0004222 1105 1105 Processed 09/11/2023 296475088 vasudev FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 DABRA MP-03-003-054-002/149
(MAKODA(P)) 		1703003054NRG24270920230177132 28/09/2023 Anil kushwah 1703003054WL009081 Anil kushwah 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Anilkushwah STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-054-002/149
(MAKODA(P)) 		1703003054NRG24270920230177133 28/09/2023 Anita 1703003054WL009081 Anita 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Anita STATE BANK OF INDIA(508548)
25 DABRA MP-03-003-054-002/171
(MAKODA(P)) 		1703003054NRG24270920230177134 28/09/2023 Kalavati kushwah 1703003054WL009081 Kalavati kushwah 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Kalavatikushwah STATE BANK OF INDIA(508548)
26 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24270920230177137 28/09/2023 Ramrati 1703003054WL009081 Ramrati 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Ramrati STATE BANK OF INDIA(508548)
27 DABRA MP-03-003-054-002/185
(MAKODA(P)) 		1703003054NRG24270920230177136 28/09/2023 Sunil kushwah 1703003054WL009081 Sunil kushwah 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Sunilkushwah STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-054-002/5
(MAKODA(P)) 		1703003054NRG24270920230177138 28/09/2023 Sagar kushwah 1703003054WL009081 Sagar kushwah 00415 SBIN0006247 884 884 Processed 09/11/2023 296475088 Sagarkushwah UCO BANK(607066)
SubTotal 5304 5304
29 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24270920230177130 28/09/2023 Prem narayan kushwah 1703003054WL009081 Prem narayan kushwah 00415 SBIN0008284 884 884 Processed 09/11/2023 296475088 Premnarayankushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
30 DABRA MP-03-003-016-001/11-D
(GIJORRA(P)) 		1703003016NRG24280920230177742 28/09/2023 dinesh paliya 1703003016WL009111 dinesh paliya 00415 SBIN0017105 1326 1326 Processed 09/11/2023 296475088 dineshpaliya UCO BANK(607066)
31 DABRA MP-03-003-016-001/11-D
(GIJORRA(P)) 		1703003016NRG24280920230177741 28/09/2023 dinesh paliya 1703003016WL009111 dinesh paliya 00415 SBIN0017105 1326 1326 Processed 09/11/2023 296475088 dineshpaliya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
32 DABRA MP-03-003-061-001/113
(LAKHNOTI(P)) 		1703003061NRG24270920230177141 28/09/2023 ratiram 1703003061WL009082 ratiram 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 ratiram CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-061-001/177-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177142 28/09/2023 ummed 1703003061WL009082 ummed 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 ummed STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-061-001/193
(LAKHNOTI(P)) 		1703003061NRG24270920230177144 28/09/2023 sughar singh 1703003061WL009082 sughar singh 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 sugharsingh BANK OF BARODA(606985)
35 DABRA MP-03-003-061-001/23
(LAKHNOTI(P)) 		1703003061NRG24270920230177145 28/09/2023 BAlvant 1703003061WL009082 BAlvant 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 BAlvant CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-061-001/237
(LAKHNOTI(P)) 		1703003061NRG24270920230177146 28/09/2023 bachhu 1703003061WL009082 bachhu 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 bachhu CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-061-001/238
(LAKHNOTI(P)) 		1703003061NRG24270920230177147 28/09/2023 kamlesh 1703003061WL009082 kamlesh 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 kamlesh STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-061-001/24
(LAKHNOTI(P)) 		1703003061NRG24270920230177148 28/09/2023 Navav 1703003061WL009082 Navav 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 Navav STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-061-001/27
(LAKHNOTI(P)) 		1703003061NRG24270920230177149 28/09/2023 devidas 1703003061WL009082 devidas 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 devidas STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-061-001/62-A
(LAKHNOTI(P)) 		1703003061NRG24270920230177152 28/09/2023 bihari 1703003061WL009082 bihari 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 bihari STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-061-001/72
(LAKHNOTI(P)) 		1703003061NRG24270920230177153 28/09/2023 motiram 1703003061WL009082 motiram 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 motiram STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-061-001/78
(LAKHNOTI(P)) 		1703003061NRG24270920230177154 28/09/2023 pratap 1703003061WL009082 pratap 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 pratap STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-061-001/84
(LAKHNOTI(P)) 		1703003061NRG24270920230177156 28/09/2023 manoj 1703003061WL009082 manoj 00415 SBIN0030097 884 884 Processed 09/11/2023 296475088 manoj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
44 DABRA MP-03-003-054-002/124
(MAKODA(P)) 		1703003054NRG24270920230177129 28/09/2023 Kesher 1703003054WL009081 Kesher 00415 SBIN0030169 884 884 Processed 09/11/2023 296475088 Kesher STATE BANK OF INDIA(508548)
SubTotal 884 884
45 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24270920230176993 28/09/2023 Adiram 1703003042WL009071 Adiram 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Adiram UCO BANK(607066)
46 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24270920230176994 28/09/2023 Susila 1703003042WL009071 Susila 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Susila UCO BANK(607066)
47 DABRA MP-03-003-042-002/125-A
(PUTTI(P)) 		1703003042NRG24270920230176995 28/09/2023 Santosh 1703003042WL009071 Santosh 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Santosh UCO BANK(607066)
48 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24270920230176996 28/09/2023 chandan 1703003042WL009071 chandan 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 chandan UCO BANK(607066)
49 DABRA MP-03-003-042-002/181-A
(PUTTI(P)) 		1703003042NRG24270920230176999 28/09/2023 Raish khan 1703003042WL009071 Raish khan 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Raishkhan STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24270920230177000 28/09/2023 Bhura 1703003042WL009071 Bhura 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Bhura STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24270920230177003 28/09/2023 maya 1703003042WL009071 maya 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 maya STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24270920230177002 28/09/2023 tikaramkushwaha 1703003042WL009071 tikaramkushwaha 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 tikaramkushwaha UCO BANK(607066)
53 DABRA MP-03-003-042-002/363
(PUTTI(P)) 		1703003042NRG24270920230177004 28/09/2023 Pooran 1703003042WL009071 Pooran 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Pooran UCO BANK(607066)
54 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24270920230177005 28/09/2023 Dhan singh kushwah 1703003042WL009071 Dhan singh kushwah 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Dhansinghkushwah UCO BANK(607066)
55 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24270920230177006 28/09/2023 Rajpati 1703003042WL009071 Rajpati 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Rajpati STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24270920230177007 28/09/2023 pahad singh 1703003042WL009071 pahad singh 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 pahadsingh UCO BANK(607066)
57 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24270920230177008 28/09/2023 Kedar 1703003042WL009071 Kedar 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Kedar UCO BANK(607066)
58 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24270920230176992 28/09/2023 Chandrabhan 1703003042WL009070 Chandrabhan 00462 UCBA0001544 663 663 Processed 09/11/2023 296475088 Chandrabhan UCO BANK(607066)
59 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230177852 28/09/2023 arun 1703003066WL009117 arun 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 arun UCO BANK(607066)
60 DABRA MP-03-003-066-001/159-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230177867 28/09/2023 maansingh 1703003066WL009118 maansingh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 maansingh UCO BANK(607066)
61 DABRA MP-03-003-066-001/159-D
(SHUKLAHARI(P)) 		1703003066NRG24280920230177868 28/09/2023 harcharan 1703003066WL009118 harcharan 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 harcharan UCO BANK(607066)
62 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177854 28/09/2023 brajkishor 1703003066WL009117 brajkishor 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 brajkishor UCO BANK(607066)
63 DABRA MP-03-003-066-001/198-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177855 28/09/2023 kashiram 1703003066WL009117 kashiram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kashiram UCO BANK(607066)
64 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230177856 28/09/2023 anand 1703003066WL009117 anand 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 anand UCO BANK(607066)
65 DABRA MP-03-003-066-001/198-D
(SHUKLAHARI(P)) 		1703003066NRG24280920230177857 28/09/2023 rinku 1703003066WL009117 rinku 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 rinku UCO BANK(607066)
66 DABRA MP-03-003-066-001/200-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177869 28/09/2023 sovran 1703003066WL009118 sovran 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 sovran UCO BANK(607066)
67 DABRA MP-03-003-066-001/200-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177870 28/09/2023 hevaran 1703003066WL009118 hevaran 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 hevaran UCO BANK(607066)
68 DABRA MP-03-003-066-001/243-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177871 28/09/2023 raksha sen 1703003066WL009118 raksha sen 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 rakshasen UCO BANK(607066)
69 DABRA MP-03-003-066-001/248
(SHUKLAHARI(P)) 		1703003066NRG24280920230177872 28/09/2023 maya 1703003066WL009118 maya 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 maya UCO BANK(607066)
70 DABRA MP-03-003-066-001/405-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177873 28/09/2023 suresh panday 1703003066WL009118 suresh panday 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 sureshpanday UCO BANK(607066)
71 DABRA MP-03-003-066-001/424
(SHUKLAHARI(P)) 		1703003066NRG24280920230177874 28/09/2023 Kalyan 1703003066WL009118 Kalyan 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 Kalyan UCO BANK(607066)
72 DABRA MP-03-003-066-001/507
(SHUKLAHARI(P)) 		1703003066NRG24280920230177858 28/09/2023 harisingh 1703003066WL009117 harisingh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 harisingh UCO BANK(607066)
73 DABRA MP-03-003-066-001/507-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177859 28/09/2023 malti 1703003066WL009117 malti 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 malti UCO BANK(607066)
74 DABRA MP-03-003-066-001/515
(SHUKLAHARI(P)) 		1703003066NRG24280920230177875 28/09/2023 naved khan 1703003066WL009118 naved khan 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 navedkhan UCO BANK(607066)
75 DABRA MP-03-003-066-001/518
(SHUKLAHARI(P)) 		1703003066NRG24280920230177876 28/09/2023 reeta 1703003066WL009118 reeta 00462 UCBA0001544 884 884 Processed 09/11/2023 296475088 reeta UCO BANK(607066)
76 DABRA MP-03-003-066-001/522
(SHUKLAHARI(P)) 		1703003066NRG24280920230177877 28/09/2023 rambabu kushwah 1703003066WL009118 rambabu kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 rambabukushwah UCO BANK(607066)
77 DABRA MP-03-003-066-001/524-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177878 28/09/2023 kuldeep 1703003066WL009118 kuldeep 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kuldeep UCO BANK(607066)
78 DABRA MP-03-003-066-001/525-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177880 28/09/2023 rukhsad 1703003066WL009118 rukhsad 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 rukhsad UCO BANK(607066)
79 DABRA MP-03-003-066-001/526
(SHUKLAHARI(P)) 		1703003066NRG24280920230177881 28/09/2023 arvindra singh rana 1703003066WL009118 arvindra singh rana 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 arvindrasinghrana UCO BANK(607066)
80 DABRA MP-03-003-066-001/547
(SHUKLAHARI(P)) 		1703003066NRG24280920230177882 28/09/2023 ramnaran 1703003066WL009118 ramnaran 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramnaran UCO BANK(607066)
81 DABRA MP-03-003-066-001/549-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177883 28/09/2023 ramkumar 1703003066WL009118 ramkumar 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramkumar STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-066-001/551
(SHUKLAHARI(P)) 		1703003066NRG24280920230177884 28/09/2023 parasram 1703003066WL009118 parasram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 parasram UCO BANK(607066)
83 DABRA MP-03-003-066-001/554
(SHUKLAHARI(P)) 		1703003066NRG24280920230177885 28/09/2023 brajesh 1703003066WL009118 brajesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 brajesh UCO BANK(607066)
84 DABRA MP-03-003-066-001/554
(SHUKLAHARI(P)) 		1703003066NRG24280920230177886 28/09/2023 rajkumari 1703003066WL009118 rajkumari 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 rajkumari UCO BANK(607066)
85 DABRA MP-03-003-066-001/556
(SHUKLAHARI(P)) 		1703003066NRG24280920230177887 28/09/2023 santosh 1703003066WL009118 santosh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 santosh UCO BANK(607066)
86 DABRA MP-03-003-066-001/646
(SHUKLAHARI(P)) 		1703003066NRG24280920230177860 28/09/2023 mahesh 1703003066WL009117 mahesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 mahesh UCO BANK(607066)
87 DABRA MP-03-003-066-001/929-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177861 28/09/2023 sanjeev 1703003066WL009117 sanjeev 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 sanjeev UCO BANK(607066)
88 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24280920230177862 28/09/2023 parasaram 1703003066WL009117 parasaram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 parasaram UCO BANK(607066)
89 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177864 28/09/2023 keta 1703003066WL009117 keta 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 keta UCO BANK(607066)
90 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177863 28/09/2023 Ramesh kushwah 1703003066WL009117 Ramesh kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 Rameshkushwah STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230177865 28/09/2023 jaydevi 1703003066WL009117 jaydevi 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 jaydevi UCO BANK(607066)
92 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24280920230177866 28/09/2023 kamlesh kushwah 1703003066WL009117 kamlesh kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamleshkushwah UCO BANK(607066)
93 DABRA MP-03-003-066-001/985
(SHUKLAHARI(P)) 		1703003066NRG24280920230177888 28/09/2023 brajesh 1703003066WL009118 brajesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 brajesh UCO BANK(607066)
94 DABRA MP-03-003-066-001/987-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177890 28/09/2023 ramdevi 1703003066WL009118 ramdevi 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramdevi UCO BANK(607066)
95 DABRA MP-03-003-066-001/987-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230177889 28/09/2023 ramnivas jatav 1703003066WL009118 ramnivas jatav 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramnivasjatav UCO BANK(607066)
96 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178043 28/09/2023 Rambabu 1703003066WL009131 Rambabu 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 Rambabu UCO BANK(607066)
97 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24280920230178044 28/09/2023 ramswaroop 1703003066WL009131 ramswaroop 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramswaroop UCO BANK(607066)
98 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24280920230178045 28/09/2023 ramswaroop 1703003066WL009131 ramswaroop 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramswaroop UCO BANK(607066)
99 DABRA MP-03-003-066-002/108-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178047 28/09/2023 harisingh 1703003066WL009131 harisingh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 harisingh UNION BANK OF INDIA(508500)
100 DABRA MP-03-003-066-002/109
(SHUKLAHARI(P)) 		1703003066NRG24280920230178048 28/09/2023 lakhan singh kushwah 1703003066WL009131 lakhan singh kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 lakhansinghkushwah UCO BANK(607066)
101 DABRA MP-03-003-066-002/109-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178049 28/09/2023 Dinesh kushwah 1703003066WL009131 Dinesh kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 Dineshkushwah UCO BANK(607066)
102 DABRA MP-03-003-066-002/109-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178050 28/09/2023 sukhlal 1703003066WL009131 sukhlal 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 sukhlal STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-066-002/110
(SHUKLAHARI(P)) 		1703003066NRG24280920230178051 28/09/2023 usha kuswah 1703003066WL009131 usha kuswah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ushakuswah UCO BANK(607066)
104 DABRA MP-03-003-066-002/114-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178053 28/09/2023 manoj kushwah 1703003066WL009131 manoj kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 manojkushwah NARMADA JHABUA GRAMIN BANK(508515)
105 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178022 28/09/2023 dharmendra 1703003066WL009130 dharmendra 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 dharmendra UCO BANK(607066)
106 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24280920230178056 28/09/2023 kamlabai 1703003066WL009131 kamlabai 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamlabai UCO BANK(607066)
107 DABRA MP-03-003-066-002/22
(SHUKLAHARI(P)) 		1703003066NRG24280920230178057 28/09/2023 kamlesh 1703003066WL009131 kamlesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamlesh UCO BANK(607066)
108 DABRA MP-03-003-066-002/22
(SHUKLAHARI(P)) 		1703003066NRG24280920230178058 28/09/2023 kamlesh 1703003066WL009131 kamlesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamlesh UCO BANK(607066)
109 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24280920230178059 28/09/2023 kamlesh 1703003066WL009131 kamlesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamlesh UCO BANK(607066)
110 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24280920230178024 28/09/2023 kamlesh 1703003066WL009130 kamlesh 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kamlesh UCO BANK(607066)
111 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178027 28/09/2023 gaura 1703003066WL009130 gaura 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 gaura UCO BANK(607066)
112 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178026 28/09/2023 jaswant 1703003066WL009130 jaswant 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 jaswant UCO BANK(607066)
113 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178030 28/09/2023 gopal 1703003066WL009130 gopal 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 gopal UCO BANK(607066)
114 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24280920230178031 28/09/2023 bhagwan singh kushwah 1703003066WL009130 bhagwan singh kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 bhagwansinghkushwah UCO BANK(607066)
115 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178033 28/09/2023 dhaneeram 1703003066WL009130 dhaneeram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 dhaneeram UCO BANK(607066)
116 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178034 28/09/2023 dhaneeram 1703003066WL009130 dhaneeram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 dhaneeram UCO BANK(607066)
117 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24280920230178036 28/09/2023 prema bai kushwah 1703003066WL009130 prema bai kushwah 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 premabaikushwah UCO BANK(607066)
118 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24280920230178038 28/09/2023 ramhet 1703003066WL009130 ramhet 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramhet UCO BANK(607066)
119 DABRA MP-03-003-066-002/48
(SHUKLAHARI(P)) 		1703003066NRG24280920230178039 28/09/2023 ramhet 1703003066WL009130 ramhet 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ramhet UCO BANK(607066)
120 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24280920230178040 28/09/2023 panjab 1703003066WL009130 panjab 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 panjab UCO BANK(607066)
121 DABRA MP-03-003-066-002/50
(SHUKLAHARI(P)) 		1703003066NRG24280920230178041 28/09/2023 usha 1703003066WL009130 usha 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 usha UCO BANK(607066)
122 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24280920230178011 28/09/2023 kyaliram 1703003066WL009129 kyaliram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kyaliram UCO BANK(607066)
123 DABRA MP-03-003-066-002/51
(SHUKLAHARI(P)) 		1703003066NRG24280920230178012 28/09/2023 kyaliram 1703003066WL009129 kyaliram 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 kyaliram UCO BANK(607066)
124 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24280920230178013 28/09/2023 meherban 1703003066WL009129 meherban 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 meherban UCO BANK(607066)
125 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24280920230178014 28/09/2023 usha bai 1703003066WL009129 usha bai 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ushabai UCO BANK(607066)
126 DABRA MP-03-003-066-002/56
(SHUKLAHARI(P)) 		1703003066NRG24280920230178015 28/09/2023 usha bai 1703003066WL009129 usha bai 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 ushabai UCO BANK(607066)
127 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24280920230178016 28/09/2023 udaybhan 1703003066WL009129 udaybhan 00462 UCBA0001544 1105 1105 Processed 09/11/2023 296475088 udaybhan STATE BANK OF INDIA(508548)
SubTotal 85306 85306
128 DABRA MP-03-003-016-001/337-D
(GIJORRA(P)) 		1703003016NRG24280920230177772 28/09/2023 rajkumari 1703003016WL009111 rajkumari 00666 IDFB0041381 1326 1326 Processed 09/11/2023 296475088 rajkumari IDFC BANK LIMITED(608117)
SubTotal 1326 1326
129 DABRA MP-03-003-016-001/112-D
(GIJORRA(P)) 		1703003016NRG24280920230177743 28/09/2023 banti baghel 1703003016WL009111 banti baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 bantibaghel PUNJAB NATIONAL BANK(508568)
130 DABRA MP-03-003-016-001/114-D
(GIJORRA(P)) 		1703003016NRG24280920230177744 28/09/2023 madanlal sahu 1703003016WL009111 madanlal sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 madanlalsahu STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-016-001/115-D
(GIJORRA(P)) 		1703003016NRG24280920230177745 28/09/2023 deependra baghel 1703003016WL009111 deependra baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 deependrabaghel STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-016-001/116-D
(GIJORRA(P)) 		1703003016NRG24280920230177746 28/09/2023 naresh sharma 1703003016WL009111 naresh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 nareshsharma FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-016-001/117-D
(GIJORRA(P)) 		1703003016NRG24280920230177747 28/09/2023 shivcharan kushwah 1703003016WL009111 shivcharan kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 shivcharankushwah FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-016-001/118-D
(GIJORRA(P)) 		1703003016NRG24280920230177748 28/09/2023 arvindra rana 1703003016WL009111 arvindra rana 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 arvindrarana FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-016-001/119-D
(GIJORRA(P)) 		1703003016NRG24280920230177749 28/09/2023 deepu baghel 1703003016WL009111 deepu baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 deepubaghel FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-016-001/121-D
(GIJORRA(P)) 		1703003016NRG24280920230177750 28/09/2023 keshav sharma 1703003016WL009111 keshav sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 keshavsharma FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-016-001/122-D
(GIJORRA(P)) 		1703003016NRG24280920230177751 28/09/2023 amit rana 1703003016WL009111 amit rana 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 amitrana FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-016-001/126-D
(GIJORRA(P)) 		1703003016NRG24280920230177752 28/09/2023 pooran baghel 1703003016WL009111 pooran baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 pooranbaghel FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-016-001/128-D
(GIJORRA(P)) 		1703003016NRG24280920230177753 28/09/2023 vinod baghel 1703003016WL009111 vinod baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 vinodbaghel STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-016-001/129-D
(GIJORRA(P)) 		1703003016NRG24280920230177754 28/09/2023 rustam baghel 1703003016WL009111 rustam baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 rustambaghel STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-016-001/131-D
(GIJORRA(P)) 		1703003016NRG24280920230177755 28/09/2023 dinesh baghel 1703003016WL009111 dinesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 dineshbaghel STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-016-001/132-D
(GIJORRA(P)) 		1703003016NRG24280920230177756 28/09/2023 santosh baghel 1703003016WL009111 santosh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 santoshbaghel BANK OF BARODA(606985)
143 DABRA MP-03-003-016-001/133-D
(GIJORRA(P)) 		1703003016NRG24280920230177757 28/09/2023 devesh sharma 1703003016WL009111 devesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 deveshsharma BANK OF INDIA(508505)
144 DABRA MP-03-003-016-001/199-C
(GIJORRA(P)) 		1703003016NRG24280920230177758 28/09/2023 ashok baghel 1703003016WL009111 ashok baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 ashokbaghel STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-016-001/21-D
(GIJORRA(P)) 		1703003016NRG24280920230177759 28/09/2023 ashok baghel 1703003016WL009111 ashok baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 ashokbaghel FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-016-001/22-D
(GIJORRA(P)) 		1703003016NRG24280920230177760 28/09/2023 jeetendra jatav 1703003016WL009111 jeetendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-016-001/23-D
(GIJORRA(P)) 		1703003016NRG24280920230177761 28/09/2023 selendra baghel 1703003016WL009111 selendra baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 selendrabaghel FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-016-001/24-D
(GIJORRA(P)) 		1703003016NRG24280920230177762 28/09/2023 hebaran 1703003016WL009111 hebaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 hebaran FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-016-001/25-D
(GIJORRA(P)) 		1703003016NRG24280920230177763 28/09/2023 mukesh sharma 1703003016WL009111 mukesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 mukeshsharma FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-016-001/26-D
(GIJORRA(P)) 		1703003016NRG24280920230177764 28/09/2023 harimohan baghel 1703003016WL009111 harimohan baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 harimohanbaghel FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-016-001/28-D
(GIJORRA(P)) 		1703003016NRG24280920230177765 28/09/2023 koksingh kuswah 1703003016WL009111 koksingh kuswah 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 koksinghkuswah FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-016-001/29-D
(GIJORRA(P)) 		1703003016NRG24280920230177766 28/09/2023 ramesh baghel 1703003016WL009111 ramesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 rameshbaghel FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-016-001/30-D
(GIJORRA(P)) 		1703003016NRG24280920230177767 28/09/2023 vikash baghel 1703003016WL009111 vikash baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 vikashbaghel FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-016-001/31-D
(GIJORRA(P)) 		1703003016NRG24280920230177768 28/09/2023 ramsiya jatav 1703003016WL009111 ramsiya jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 ramsiyajatav FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-016-001/32-D
(GIJORRA(P)) 		1703003016NRG24280920230177769 28/09/2023 amarsingh 1703003016WL009111 amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 amarsingh FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-016-001/33-D
(GIJORRA(P)) 		1703003016NRG24280920230177770 28/09/2023 ravi jatav 1703003016WL009111 ravi jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 ravijatav FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-016-001/37-D
(GIJORRA(P)) 		1703003016NRG24280920230177774 28/09/2023 akhlesh baghel 1703003016WL009111 akhlesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
158 DABRA MP-03-003-016-001/38-D
(GIJORRA(P)) 		1703003016NRG24280920230177775 28/09/2023 akhlesh baghel 1703003016WL009111 akhlesh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-016-001/39-D
(GIJORRA(P)) 		1703003016NRG24280920230177776 28/09/2023 rambeer bhagel 1703003016WL009111 rambeer bhagel 00688 FINO0001446 1326 1326 Processed 09/11/2023 296475088 rambeerbhagel FINO PAYMENTS BANK LTD(608001)
160 DABRA MP-03-003-025-001/221-C
(CHHIMAK(P)) 		1703003025NRG24280920230178000 28/09/2023 Manisha 1703003025WL009128 Manisha 00688 FINO0001446 1105 1105 Processed 09/11/2023 296475088 Manisha FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-025-001/230-A
(CHHIMAK(P)) 		1703003025NRG24280920230178002 28/09/2023 Komal 1703003025WL009128 Komal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296475088 Komal FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-025-001/298-A
(CHHIMAK(P)) 		1703003025NRG24280920230178003 28/09/2023 Dinesh 1703003025WL009128 Dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296475088 Dinesh FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-025-001/441-A
(CHHIMAK(P)) 		1703003025NRG24280920230178005 28/09/2023 Arati 1703003025WL009128 Arati 00688 FINO0001446 1105 1105 Processed 09/11/2023 296475088 Arati FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-025-001/485-A
(CHHIMAK(P)) 		1703003025NRG24280920230178007 28/09/2023 Sanjay 1703003025WL009128 Sanjay 00688 FINO0001446 1105 1105 Processed 09/11/2023 296475088 Sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
165 DABRA MP-03-003-066-001/525
(SHUKLAHARI(P)) 		1703003066NRG24280920230177879 28/09/2023 Sharif khan 1703003066WL009118 Sharif khan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296475088 Sharifkhan UCO BANK(607066)
166 DABRA MP-03-003-066-002/44-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178037 28/09/2023 rajkumari goad 1703003066WL009130 rajkumari goad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296475088 rajkumarigoad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
167 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178019 28/09/2023 Netram 1703003066WL009130 Netram 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 Netram UCO BANK(607066)
168 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178020 28/09/2023 rambabu 1703003066WL009130 rambabu 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 rambabu UCO BANK(607066)
169 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24280920230178021 28/09/2023 Mansharam 1703003066WL009130 Mansharam 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 Mansharam UCO BANK(607066)
170 DABRA MP-03-003-066-002/19
(SHUKLAHARI(P)) 		1703003066NRG24280920230178054 28/09/2023 boliram 1703003066WL009131 boliram 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 boliram UCO BANK(607066)
171 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178025 28/09/2023 sanjay kushwah 1703003066WL009130 sanjay kushwah 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 sanjaykushwah UCO BANK(607066)
172 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178029 28/09/2023 parshotam 1703003066WL009130 parshotam 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 parshotam UCO BANK(607066)
173 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24280920230178032 28/09/2023 munni 1703003066WL009130 munni 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 munni UCO BANK(607066)
174 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24280920230178035 28/09/2023 kalyan 1703003066WL009130 kalyan 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 kalyan JILA SAHAKARI BANK MYDT. GWALIOR(607751)
175 DABRA MP-03-003-066-002/98-B
(SHUKLAHARI(P)) 		1703003066NRG24280920230178042 28/09/2023 Motiram 1703003066WL009130 Motiram 00697 BKID0MG9040 1105 1105 Processed 09/11/2023 296475088 Motiram UCO BANK(607066)
SubTotal 9945 9945
176 DABRA MP-03-003-066-002/113-A
(SHUKLAHARI(P)) 		1703003066NRG24280920230178052 28/09/2023 ramkaran 1703003066WL009131 ramkaran 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 296475088 ramkaran UCO BANK(607066)
SubTotal 1105 1105
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_280923APB_FTO_293992 Bank of Baroda BARB0DABRAX DABRA 3757
2 DABRA MP1703003_280923APB_FTO_293992 Canara Bank CNRB0004256 Dabra 1105
3 DABRA MP1703003_280923APB_FTO_293992 Central Bank Of India CBIN0281098 DABRA 2652
4 DABRA MP1703003_280923APB_FTO_293992 Central Bank Of India CBIN0282046 CHHIMAK 3315
5 DABRA MP1703003_280923APB_FTO_293992 Central Bank Of India CBIN0284688 TEKANPUR 884
6 DABRA MP1703003_280923APB_FTO_293992 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
7 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0002884 PICHHORE 6630
8 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0004222 DABRA 1105
9 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0006247 BILLAUA 5304
10 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0008284 TEKANPUR 884
11 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0017105 BUZURG DABRA 2652
12 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 10608
13 DABRA MP1703003_280923APB_FTO_293992 State Bank of India SBIN0030169 ANTRI 884
14 DABRA MP1703003_280923APB_FTO_293992 UCO Bank UCBA0001544 SHUKLHARI 85306
15 DABRA MP1703003_280923APB_FTO_293992 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 DABRA MP1703003_280923APB_FTO_293992 Fino Payments Bank Ltd FINO0001446 MP RO 46631
17 DABRA MP1703003_280923APB_FTO_293992 India Post Payments Bank IPOS0000001 Gwalior 2210
18 DABRA MP1703003_280923APB_FTO_293992 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 9945
19 DABRA MP1703003_280923APB_FTO_293992 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 1105

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