Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_280523APB_FTO_61390
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-03-003-010-002/318
(KUMHARRA(P)) 		1703003010NRG24260520230038002 28/05/2023 SUJAN MAHI 1703003010WL001633 SUJAN MAHI 00045 BARB0DABRAX 1326 1326 Processed 02/06/2023 090430421 SUJANMAHI BANK OF BARODA(606985)
2 DABRA MP-03-003-043-001/28-B
(BADERABUZURG(P)) 		1703003043NRG24280520230040771 28/05/2023 Bhoop Singh Kushwah 1703003043WL001748 Bhoop Singh Kushwah 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 BhoopSinghKushwah STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-043-001/35-B
(BADERABUZURG(P)) 		1703003043NRG24280520230040772 28/05/2023 Aasharam 1703003043WL001748 Aasharam 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Aasharam BANK OF INDIA(508505)
4 DABRA MP-03-003-043-001/56
(BADERABUZURG(P)) 		1703003043NRG24280520230040775 28/05/2023 Atar singh Jatav 1703003043WL001748 Atar singh Jatav 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 AtarsinghJatav BANK OF BARODA(606985)
5 DABRA MP-03-003-043-002/22
(BADERABUZURG(P)) 		1703003043NRG24280520230040787 28/05/2023 Vimala Batham 1703003043WL001748 Vimala Batham 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 VimalaBatham BANK OF BARODA(606985)
6 DABRA MP-03-003-043-002/32
(BADERABUZURG(P)) 		1703003043NRG24280520230040789 28/05/2023 Rakesh 1703003043WL001748 Rakesh 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Rakesh STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-043-002/32
(BADERABUZURG(P)) 		1703003043NRG24280520230040790 28/05/2023 Rakesh 1703003043WL001748 Rakesh 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Rakesh BANK OF INDIA(508505)
8 DABRA MP-03-003-043-002/43-B
(BADERABUZURG(P)) 		1703003043NRG24280520230040791 28/05/2023 Padamshankar Jha 1703003043WL001748 Padamshankar Jha 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 PadamshankarJha PUNJAB NATIONAL BANK(508568)
9 DABRA MP-03-003-043-002/49-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040793 28/05/2023 Jitendra 1703003043WL001748 Jitendra 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Jitendra BANK OF BARODA(606985)
10 DABRA MP-03-003-043-002/50
(BADERABUZURG(P)) 		1703003043NRG24280520230040794 28/05/2023 Pihari 1703003043WL001748 Pihari 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Pihari BANK OF BARODA(606985)
11 DABRA MP-03-003-043-002/86-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040796 28/05/2023 Arti 1703003043WL001748 Arti 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 Arti BANK OF BARODA(606985)
12 DABRA MP-03-003-043-002/86-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040795 28/05/2023 Pradeep Kumar Sen 1703003043WL001748 Pradeep Kumar Sen 00045 BARB0DABRAX 1105 1105 Processed 02/06/2023 090430421 PradeepKumarSen BANK OF BARODA(606985)
13 DABRA MP-03-003-077-001/283
(SUKHAPATHA(P)) 		1703003077NRG24270520230040048 28/05/2023 suresh 1703003077WL001718 suresh 00045 BARB0DABRAX 1326 1326 Processed 02/06/2023 090430421 suresh BANK OF BARODA(606985)
14 DABRA MP-03-003-077-001/368-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040072 28/05/2023 gajendra singh kushwah 1703003077WL001718 gajendra singh kushwah 00045 BARB0DABRAX 1326 1326 Processed 02/06/2023 090430421 gajendrasinghkushwah BANK OF BARODA(606985)
15 DABRA MP-03-003-077-001/371-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040076 28/05/2023 ravendra 1703003077WL001718 ravendra 00045 BARB0DABRAX 1326 1326 Processed 02/06/2023 090430421 ravendra BANK OF BARODA(606985)
SubTotal 17459 17459
16 DABRA MP-03-003-077-001/249-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040042 28/05/2023 meera 1703003077WL001718 meera 00048 BKID0009452 1326 1326 Processed 02/06/2023 090430421 meera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
17 DABRA MP-03-003-034-001/44
() 		1703003081NRG24280520230040981 28/05/2023 NATHHO BAI 1703003081WL001755 NATHHO BAI 00048 BKID0009457 884 884 Processed 02/06/2023 090430421 NATHHOBAI CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-043-001/103-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040754 28/05/2023 Phoolwati 1703003043WL001748 Phoolwati 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 Phoolwati BANK OF INDIA(508505)
19 DABRA MP-03-003-043-001/112
(BADERABUZURG(P)) 		1703003043NRG24280520230040757 28/05/2023 Suneel Singh 1703003043WL001748 Suneel Singh 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 SuneelSingh BANK OF INDIA(508505)
20 DABRA MP-03-003-043-001/117-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040762 28/05/2023 chhote lal 1703003043WL001748 chhote lal 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 chhotelal BANK OF INDIA(508505)
21 DABRA MP-03-003-043-001/1694
(BADERABUZURG(P)) 		1703003043NRG24280520230040768 28/05/2023 Birendra 1703003043WL001748 Birendra 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 Birendra BANK OF INDIA(508505)
22 DABRA MP-03-003-043-001/23
(BADERABUZURG(P)) 		1703003043NRG24280520230040770 28/05/2023 Rajkumari Gaud 1703003043WL001748 Rajkumari Gaud 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 RajkumariGaud BANK OF INDIA(508505)
23 DABRA MP-03-003-043-001/35-C
(BADERABUZURG(P)) 		1703003043NRG24280520230040773 28/05/2023 Jagvendra 1703003043WL001748 Jagvendra 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 Jagvendra CANARA BANK(508532)
24 DABRA MP-03-003-043-001/66
(BADERABUZURG(P)) 		1703003043NRG24280520230040776 28/05/2023 Soveran Singh 1703003043WL001748 Soveran Singh 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 SoveranSingh BANK OF INDIA(508505)
25 DABRA MP-03-003-043-002/25
(BADERABUZURG(P)) 		1703003043NRG24280520230040788 28/05/2023 Pramavati 1703003043WL001748 Pramavati 00048 BKID0009457 1105 1105 Processed 02/06/2023 090430421 Pramavati BANK OF INDIA(508505)
26 DABRA MP-03-003-056-001/293-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040846 28/05/2023 Hemvati shakya 1703003056WL001753 Hemvati shakya 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 Hemvatishakya CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-056-001/293-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040847 28/05/2023 Hemvati shakya 1703003056WL001753 Hemvati shakya 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 Hemvatishakya BANK OF INDIA(508505)
28 DABRA MP-03-003-056-001/315-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040852 28/05/2023 Sonu kushwah 1703003056WL001753 Sonu kushwah 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 Sonukushwah PUNJAB NATIONAL BANK(508568)
29 DABRA MP-03-003-056-001/315-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040853 28/05/2023 Sonu kushwah 1703003056WL001753 Sonu kushwah 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 Sonukushwah UCO BANK(607066)
30 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24280520230040856 28/05/2023 GAJENDRA 1703003056WL001753 GAJENDRA 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 GAJENDRA BANK OF INDIA(508505)
31 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24280520230040857 28/05/2023 PIRVEENA 1703003056WL001753 PIRVEENA 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 PIRVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABRA MP-03-003-056-001/363-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040860 28/05/2023 LAKHA SHAU 1703003056WL001753 LAKHA SHAU 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 LAKHASHAU BANK OF INDIA(508505)
33 DABRA MP-03-003-056-001/374
(MAHARAJPUR(P)) 		1703003056NRG24280520230040861 28/05/2023 lakhan 1703003056WL001753 lakhan 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 lakhan PUNJAB NATIONAL BANK(508568)
34 DABRA MP-03-003-064-001/85
(LOHGARH(P)) 		1703003064NRG24270520230040686 28/05/2023 Ram singh 1703003064WL001741 Ram singh 00048 BKID0009457 442 442 Processed 02/06/2023 090430421 Ramsingh FINO PAYMENTS BANK LTD(608001)
35 DABRA MP-03-003-077-001/386-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040082 28/05/2023 pratap baghel 1703003077WL001718 pratap baghel 00048 BKID0009457 1326 1326 Processed 02/06/2023 090430421 pratapbaghel INDUSIND BANK(607189)
SubTotal 22100 22100
36 DABRA MP-03-003-072-001/111
(SALWAI(P)) 		1703003072NRG24280520230040836 28/05/2023 Jassu Batham 1703003072WL001752 Jassu Batham 00048 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 JassuBatham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 DABRA MP-03-003-043-001/108-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040756 28/05/2023 Hakim singh 1703003043WL001748 Hakim singh 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Hakimsingh BANK OF BARODA(606985)
38 DABRA MP-03-003-043-001/115
(BADERABUZURG(P)) 		1703003043NRG24280520230040758 28/05/2023 Vedram jatav 1703003043WL001748 Vedram jatav 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Vedramjatav CANARA BANK(508532)
39 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040759 28/05/2023 Akash 1703003043WL001748 Akash 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Akash BANK OF INDIA(508505)
40 DABRA MP-03-003-043-001/119
(BADERABUZURG(P)) 		1703003043NRG24280520230040763 28/05/2023 Shivcharan kushwah 1703003043WL001748 Shivcharan kushwah 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Shivcharankushwah CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-043-001/194
(BADERABUZURG(P)) 		1703003043NRG24280520230040769 28/05/2023 Sarovn singh 1703003043WL001748 Sarovn singh 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Sarovnsingh CANARA BANK(508532)
42 DABRA MP-03-003-043-001/37
(BADERABUZURG(P)) 		1703003043NRG24280520230040774 28/05/2023 Asharam kushwah 1703003043WL001748 Asharam kushwah 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Asharamkushwah CANARA BANK(508532)
43 DABRA MP-03-003-043-001/8
(BADERABUZURG(P)) 		1703003043NRG24280520230040779 28/05/2023 Omvati 1703003043WL001748 Omvati 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Omvati BANK OF INDIA(508505)
44 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG24280520230040781 28/05/2023 Lakhan Singh 1703003043WL001748 Lakhan Singh 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 LakhanSingh CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-043-001/93-C
(BADERABUZURG(P)) 		1703003043NRG24280520230040784 28/05/2023 kalyan Singh Rawat 1703003043WL001748 kalyan Singh Rawat 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 kalyanSinghRawat UCO BANK(607066)
46 DABRA MP-03-003-043-002/49
(BADERABUZURG(P)) 		1703003043NRG24280520230040792 28/05/2023 Ramji lal jatav 1703003043WL001748 Ramji lal jatav 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 Ramjilaljatav BANK OF BARODA(606985)
47 DABRA MP-03-003-043-002/89-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040797 28/05/2023 Pushpendra Baghel 1703003043WL001748 Pushpendra Baghel 00078 CNRB0004256 1105 1105 Processed 02/06/2023 090430421 PushpendraBaghel CANARA BANK(508532)
48 DABRA MP-03-003-064-001/206
(LOHGARH(P)) 		1703003064NRG24270520230040660 28/05/2023 Mulla ram 1703003064WL001741 Mulla ram 00078 CNRB0004256 442 442 Processed 02/06/2023 090430421 Mullaram CANARA BANK(508532)
49 DABRA MP-03-003-064-001/359-A
(LOHGARH(P)) 		1703003064NRG24270520230040678 28/05/2023 Naresh singh 1703003064WL001741 Naresh singh 00078 CNRB0004256 442 442 Processed 02/06/2023 090430421 Nareshsingh CANARA BANK(508532)
SubTotal 13039 13039
50 DABRA MP-03-003-043-001/138
(BADERABUZURG(P)) 		1703003043NRG24280520230040765 28/05/2023 Kamal Singh 1703003043WL001748 Kamal Singh 00089 CBIN0281098 1105 1105 Processed 02/06/2023 090430421 KamalSingh CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-064-001/169-A
(LOHGARH(P)) 		1703003064NRG24270520230040652 28/05/2023 Rambaran singh 1703003064WL001741 Rambaran singh 00089 CBIN0281098 442 442 Processed 02/06/2023 090430421 Rambaransingh CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-077-001/411
(SUKHAPATHA(P)) 		1703003077NRG24270520230040086 28/05/2023 kamalsingh 1703003077WL001718 kamalsingh 00089 CBIN0281098 1326 1326 Processed 02/06/2023 090430421 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
53 DABRA MP-03-003-025-001/179
(CHHIMAK(P)) 		1703003025NRG24280520230040801 28/05/2023 Bhupendra 1703003025WL001749 Bhupendra 00089 CBIN0282046 1326 1326 Processed 02/06/2023 090430421 Bhupendra CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-034-001/44
() 		1703003081NRG24280520230040980 28/05/2023 ramkishan 1703003081WL001755 ramkishan 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 ramkishan CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-034-001/66-A
() 		1703003081NRG24280520230040983 28/05/2023 chatur singh 1703003081WL001755 chatur singh 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 chatursingh CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-034-002/106
() 		1703003081NRG24280520230040985 28/05/2023 ramnath gurjar 1703003081WL001755 ramnath gurjar 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 ramnathgurjar CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-034-002/106-B
() 		1703003081NRG24280520230040987 28/05/2023 ravi singh 1703003081WL001755 ravi singh 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 ravisingh CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-034-002/112
() 		1703003081NRG24280520230040988 28/05/2023 dheerajsingh 1703003081WL001755 dheerajsingh 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 dheerajsingh CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-034-002/112
() 		1703003081NRG24280520230040989 28/05/2023 papita 1703003081WL001755 papita 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 papita CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-034-002/112-A
() 		1703003081NRG24280520230040991 28/05/2023 bhuri rawat 1703003081WL001755 bhuri rawat 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 bhurirawat CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-034-002/125-A
() 		1703003081NRG24280520230040992 28/05/2023 KALYAN SINGH PARIHAR 1703003081WL001755 KALYAN SINGH PARIHAR 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 KALYANSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-034-002/125-A
() 		1703003081NRG24280520230040993 28/05/2023 MANISHA PARIHAR 1703003081WL001755 MANISHA PARIHAR 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 MANISHAPARIHAR CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-034-002/125-C
() 		1703003081NRG24280520230040994 28/05/2023 Mahesh parihar 1703003081WL001755 Mahesh parihar 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 Maheshparihar CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-034-002/139-A
() 		1703003081NRG24280520230040996 28/05/2023 JASVANT 1703003081WL001755 JASVANT 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 JASVANT CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-034-002/140-A
() 		1703003081NRG24280520230040998 28/05/2023 soma parihar 1703003081WL001755 soma parihar 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 somaparihar CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-034-002/142
() 		1703003081NRG24280520230040999 28/05/2023 sheela 1703003081WL001755 sheela 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 sheela CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-034-002/142-A
() 		1703003081NRG24280520230041000 28/05/2023 malti parihar 1703003081WL001755 malti parihar 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 maltiparihar CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-034-002/145-B
() 		1703003081NRG24280520230041001 28/05/2023 RAJVEER 1703003081WL001755 RAJVEER 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 RAJVEER CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-034-002/145-C
() 		1703003081NRG24280520230041002 28/05/2023 yogendra singh 1703003081WL001755 yogendra singh 00089 CBIN0282046 884 884 Processed 02/06/2023 090430421 yogendrasingh CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-034-002/155-A
() 		1703003081NRG24280520230041003 28/05/2023 gajendra singh 1703003081WL001755 gajendra singh 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 gajendrasingh CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-034-002/157-B
() 		1703003081NRG24280520230041004 28/05/2023 dharmendra singh kushwah 1703003081WL001755 dharmendra singh kushwah 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 dharmendrasinghkushwah CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-034-002/173-C
() 		1703003081NRG24280520230041006 28/05/2023 deepa bhagel 1703003081WL001755 deepa bhagel 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 deepabhagel CENTRAL BANK OF INDIA(607115)
73 DABRA MP-03-003-034-002/19-A
() 		1703003081NRG24280520230041007 28/05/2023 hema bai 1703003081WL001755 hema bai 00089 CBIN0282046 1105 1105 Processed 02/06/2023 090430421 hemabai CENTRAL BANK OF INDIA(607115)
74 DABRA MP-03-003-034-002/38
() 		1703003081NRG24280520230041009 28/05/2023 SUNITA PARIHAR 1703003081WL001755 SUNITA PARIHAR 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 SUNITAPARIHAR CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-034-002/65
() 		1703003081NRG24280520230041013 28/05/2023 anmol singh 1703003081WL001755 anmol singh 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 anmolsingh CENTRAL BANK OF INDIA(607115)
76 DABRA MP-03-003-034-002/65
() 		1703003081NRG24280520230041014 28/05/2023 kamla bai 1703003081WL001755 kamla bai 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 kamlabai CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-034-002/74-A
() 		1703003081NRG24280520230041015 28/05/2023 vipin 1703003081WL001755 vipin 00089 CBIN0282046 442 442 Processed 02/06/2023 090430421 vipin PUNJAB NATIONAL BANK(508568)
78 DABRA MP-03-003-056-001/207-B
(MAHARAJPUR(P)) 		1703003056NRG24280520230040843 28/05/2023 LALI KUSHWAH 1703003056WL001753 LALI KUSHWAH 00089 CBIN0282046 1326 1326 Processed 02/06/2023 090430421 LALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24280520230040850 28/05/2023 Rajesh Sahu 1703003056WL001753 Rajesh Sahu 00089 CBIN0282046 1326 1326 Processed 02/06/2023 090430421 RajeshSahu CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-056-001/363
(MAHARAJPUR(P)) 		1703003056NRG24280520230040858 28/05/2023 balram shau 1703003056WL001753 balram shau 00089 CBIN0282046 1326 1326 Processed 02/06/2023 090430421 balramshau JILA SAHAKARI BANK MYDT. GWALIOR(607751)
81 DABRA MP-03-003-056-001/363
(MAHARAJPUR(P)) 		1703003056NRG24280520230040859 28/05/2023 balram shau 1703003056WL001753 balram shau 00089 CBIN0282046 1326 1326 Processed 02/06/2023 090430421 balramshau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
82 DABRA MP-03-003-043-001/93-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040782 28/05/2023 Ajmer Singh 1703003043WL001748 Ajmer Singh 00152 HDFC0002712 1105 1105 Processed 02/06/2023 090430421 AjmerSingh CENTRAL BANK OF INDIA(607115)
83 DABRA MP-03-003-043-001/93-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040783 28/05/2023 Ajmer Singh 1703003043WL001748 Ajmer Singh 00152 HDFC0002712 1105 1105 Processed 02/06/2023 090430421 AjmerSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
84 DABRA MP-03-003-064-001/119
(LOHGARH(P)) 		1703003064NRG24270520230040646 28/05/2023 Savitri 1703003064WL001741 Savitri 00176 IDIB000D101 442 442 Processed 02/06/2023 090430421 Savitri INDUSIND BANK(607189)
85 DABRA MP-03-003-064-001/205
(LOHGARH(P)) 		1703003064NRG24270520230040659 28/05/2023 Mahendra Singh 1703003064WL001741 Mahendra Singh 00176 IDIB000D101 442 442 Processed 02/06/2023 090430421 MahendraSingh UCO BANK(607066)
86 DABRA MP-03-003-064-001/326-C
(LOHGARH(P)) 		1703003064NRG24270520230040674 28/05/2023 Santosh 1703003064WL001741 Santosh 00176 IDIB000D101 442 442 Processed 02/06/2023 090430421 Santosh UCO BANK(607066)
87 DABRA MP-03-003-064-001/41
(LOHGARH(P)) 		1703003064NRG24270520230040682 28/05/2023 Kashiram Baghel 1703003064WL001741 Kashiram Baghel 00176 IDIB000D101 442 442 Processed 02/06/2023 090430421 KashiramBaghel UCO BANK(607066)
88 DABRA MP-03-003-064-001/49
(LOHGARH(P)) 		1703003064NRG24270520230040684 28/05/2023 Dharmendra 1703003064WL001741 Dharmendra 00176 IDIB000D101 442 442 Processed 03/06/2023 090430421 Dharmendra INDIAN BANK(607105)
SubTotal 2210 2210
89 DABRA MP-03-003-077-001/373
(SUKHAPATHA(P)) 		1703003077NRG24270520230040078 28/05/2023 sheela 1703003077WL001718 sheela 00349 PSIB0000643 1326 1326 Processed 02/06/2023 090430421 sheela PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
90 DABRA MP-03-003-010-003/110-A
(KUMHARRA(P)) 		1703003010NRG24260520230038036 28/05/2023 jyoti goud 1703003010WL001633 jyoti goud 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 jyotigoud PUNJAB NATIONAL BANK(508568)
91 DABRA MP-03-003-010-003/93
(KUMHARRA(P)) 		1703003010NRG24260520230038092 28/05/2023 jasvant 1703003010WL001633 jasvant 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 jasvant PUNJAB NATIONAL BANK(508568)
92 DABRA MP-03-003-010-003/93
(KUMHARRA(P)) 		1703003010NRG24260520230038093 28/05/2023 mahadevi 1703003010WL001633 mahadevi 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 mahadevi PUNJAB NATIONAL BANK(508568)
93 DABRA MP-03-003-043-001/106-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040755 28/05/2023 Gyadin 1703003043WL001748 Gyadin 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 Gyadin PUNJAB NATIONAL BANK(508568)
94 DABRA MP-03-003-043-001/136-B
(BADERABUZURG(P)) 		1703003043NRG24280520230040764 28/05/2023 Manoj Kumar 1703003043WL001748 Manoj Kumar 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 ManojKumar BANK OF INDIA(508505)
95 DABRA MP-03-003-043-001/66-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040777 28/05/2023 Rajendra Singh 1703003043WL001748 Rajendra Singh 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 RajendraSingh BANK OF INDIA(508505)
96 DABRA MP-03-003-043-002/103
(BADERABUZURG(P)) 		1703003043NRG24280520230040785 28/05/2023 phul Singh Jatav 1703003043WL001748 phul Singh Jatav 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 phulSinghJatav PUNJAB NATIONAL BANK(508568)
97 DABRA MP-03-003-043-002/98-A
(BADERABUZURG(P)) 		1703003043NRG24280520230040799 28/05/2023 Jitindra Jat 1703003043WL001748 Jitindra Jat 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 JitindraJat PUNJAB NATIONAL BANK(508568)
98 DABRA MP-03-003-043-002/98-B
(BADERABUZURG(P)) 		1703003043NRG24280520230040800 28/05/2023 Hemant Singh Rana 1703003043WL001748 Hemant Singh Rana 00354 PUNB0654900 1105 1105 Processed 02/06/2023 090430421 HemantSinghRana PUNJAB NATIONAL BANK(508568)
99 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040840 28/05/2023 Saroj Sakhay 1703003056WL001753 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 SarojSakhay STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040841 28/05/2023 Saroj Sakhay 1703003056WL001753 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 SarojSakhay PUNJAB NATIONAL BANK(508568)
101 DABRA MP-03-003-077-001/552
(SUKHAPATHA(P)) 		1703003077NRG24270520230040120 28/05/2023 murendra singh jaat 1703003077WL001718 murendra singh jaat 00354 PUNB0654900 1326 1326 Processed 02/06/2023 090430421 murendrasinghjaat PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
102 DABRA MP-03-003-010-003/103
(KUMHARRA(P)) 		1703003010NRG24260520230038024 28/05/2023 JAYDEVEE 1703003010WL001633 JAYDEVEE 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 JAYDEVEE UCO BANK(607066)
103 DABRA MP-03-003-010-003/103
(KUMHARRA(P)) 		1703003010NRG24260520230038025 28/05/2023 JAYDEVEE 1703003010WL001633 JAYDEVEE 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 JAYDEVEE STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-010-003/105
(KUMHARRA(P)) 		1703003010NRG24260520230038029 28/05/2023 Kusma 1703003010WL001633 Kusma 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 Kusma STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-010-003/108
(KUMHARRA(P)) 		1703003010NRG24260520230038030 28/05/2023 PRIYANKA 1703003010WL001633 PRIYANKA 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 PRIYANKA STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-010-003/11
(KUMHARRA(P)) 		1703003010NRG24260520230038032 28/05/2023 Prahalad 1703003010WL001633 Prahalad 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 Prahalad STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-010-003/111
(KUMHARRA(P)) 		1703003010NRG24260520230038038 28/05/2023 mithla bai 1703003010WL001633 mithla bai 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 mithlabai STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-010-003/113
(KUMHARRA(P)) 		1703003010NRG24260520230038040 28/05/2023 ladhi bai 1703003010WL001633 ladhi bai 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 ladhibai STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-010-003/121
(KUMHARRA(P)) 		1703003010NRG24260520230038044 28/05/2023 Usha Bai 1703003010WL001633 Usha Bai 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 UshaBai STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-010-003/58
(KUMHARRA(P)) 		1703003010NRG24260520230038078 28/05/2023 Vimla 1703003010WL001633 Vimla 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 Vimla STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-010-003/79
(KUMHARRA(P)) 		1703003010NRG24260520230038087 28/05/2023 kamlesh 1703003010WL001633 kamlesh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 kamlesh STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-010-003/82
(KUMHARRA(P)) 		1703003010NRG24260520230038088 28/05/2023 Lali 1703003010WL001633 Lali 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 Lali STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG24280520230040767 28/05/2023 shri krishan 1703003043WL001748 shri krishan 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 shrikrishan STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG24280520230040786 28/05/2023 Dwarik Kushwah 1703003043WL001748 Dwarik Kushwah 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 DwarikKushwah STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-043-002/89-C
(BADERABUZURG(P)) 		1703003043NRG24280520230040798 28/05/2023 Maneesh Baghel 1703003043WL001748 Maneesh Baghel 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 ManeeshBaghel STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-075-002/106
(SISGAON(P)) 		1703003075NRG24270520230040547 28/05/2023 dayaram 1703003075WL001740 dayaram 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 dayaram UCO BANK(607066)
117 DABRA MP-03-003-075-002/106-A
(SISGAON(P)) 		1703003075NRG24270520230040548 28/05/2023 ballu 1703003075WL001740 ballu 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 ballu UCO BANK(607066)
118 DABRA MP-03-003-075-002/169
(SISGAON(P)) 		1703003075NRG24270520230040579 28/05/2023 munna 1703003075WL001740 munna 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 munna UCO BANK(607066)
119 DABRA MP-03-003-075-002/225-A
(SISGAON(P)) 		1703003075NRG24270520230040602 28/05/2023 SUDAMA 1703003075WL001740 SUDAMA 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 SUDAMA UCO BANK(607066)
120 DABRA MP-03-003-075-002/227
(SISGAON(P)) 		1703003075NRG24270520230040603 28/05/2023 sulemaan khan 1703003075WL001740 sulemaan khan 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 sulemaankhan UCO BANK(607066)
121 DABRA MP-03-003-075-002/277-A
(SISGAON(P)) 		1703003075NRG24270520230040619 28/05/2023 syambati 1703003075WL001740 syambati 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 syambati UCO BANK(607066)
122 DABRA MP-03-003-075-002/328-A
(SISGAON(P)) 		1703003075NRG24270520230040627 28/05/2023 mohkam 1703003075WL001740 mohkam 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 mohkam UCO BANK(607066)
123 DABRA MP-03-003-075-002/329-A
(SISGAON(P)) 		1703003075NRG24270520230040628 28/05/2023 hakim jatav 1703003075WL001740 hakim jatav 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 hakimjatav STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-075-002/335-C
(SISGAON(P)) 		1703003075NRG24270520230040629 28/05/2023 uttam singh 1703003075WL001740 uttam singh 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 uttamsingh UCO BANK(607066)
125 DABRA MP-03-003-075-002/5
(SISGAON(P)) 		1703003075NRG24270520230040633 28/05/2023 mohan singh 1703003075WL001740 mohan singh 00415 SBIN0002884 1105 1105 Processed 02/06/2023 090430421 mohansingh UCO BANK(607066)
126 DABRA MP-03-003-077-001/195
(SUKHAPATHA(P)) 		1703003077NRG24270520230040031 28/05/2023 babu singh 1703003077WL001718 babu singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 babusingh STATE BANK OF INDIA(508548)
127 DABRA MP-03-003-077-001/248
(SUKHAPATHA(P)) 		1703003077NRG24270520230040038 28/05/2023 kailash 1703003077WL001718 kailash 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 kailash STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-077-001/267
(SUKHAPATHA(P)) 		1703003077NRG24270520230040046 28/05/2023 lakshmee 1703003077WL001718 lakshmee 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 lakshmee INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-077-001/267
(SUKHAPATHA(P)) 		1703003077NRG24270520230040045 28/05/2023 prabhudayal 1703003077WL001718 prabhudayal 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 prabhudayal STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-077-001/280
(SUKHAPATHA(P)) 		1703003077NRG24270520230040047 28/05/2023 navab kushwah 1703003077WL001718 navab kushwah 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 navabkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-077-001/324
(SUKHAPATHA(P)) 		1703003077NRG24270520230040059 28/05/2023 shivram 1703003077WL001718 shivram 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
132 DABRA MP-03-003-077-001/326
(SUKHAPATHA(P)) 		1703003077NRG24270520230040064 28/05/2023 ombati 1703003077WL001718 ombati 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 ombati STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-077-001/337
(SUKHAPATHA(P)) 		1703003077NRG24270520230040066 28/05/2023 balveer singh 1703003077WL001718 balveer singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 balveersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
134 DABRA MP-03-003-077-001/350-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040067 28/05/2023 dheerendra singh 1703003077WL001718 dheerendra singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 dheerendrasingh STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-077-001/350-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040068 28/05/2023 fool singh 1703003077WL001718 fool singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 foolsingh STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-077-001/368
(SUKHAPATHA(P)) 		1703003077NRG24270520230040070 28/05/2023 dataram 1703003077WL001718 dataram 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 dataram STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-077-001/373
(SUKHAPATHA(P)) 		1703003077NRG24270520230040077 28/05/2023 lakhan singh 1703003077WL001718 lakhan singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 lakhansingh PUNJAB & SIND BANK(607087)
138 DABRA MP-03-003-077-001/412-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040087 28/05/2023 akash 1703003077WL001718 akash 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 akash STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-077-001/444-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040095 28/05/2023 mahesh baghel 1703003077WL001718 mahesh baghel 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 maheshbaghel INDIAN OVERSEAS BANK(508541)
140 DABRA MP-03-003-077-001/444-C
(SUKHAPATHA(P)) 		1703003077NRG24270520230040098 28/05/2023 bhavna 1703003077WL001718 bhavna 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 bhavna STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-077-001/493
(SUKHAPATHA(P)) 		1703003077NRG24270520230040105 28/05/2023 sakuntala 1703003077WL001718 sakuntala 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 sakuntala STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-077-001/521
(SUKHAPATHA(P)) 		1703003077NRG24270520230040108 28/05/2023 summer singh 1703003077WL001718 summer singh 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 summersingh STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-077-001/530
(SUKHAPATHA(P)) 		1703003077NRG24270520230040111 28/05/2023 shimla 1703003077WL001718 shimla 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 shimla STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-077-001/572
(SUKHAPATHA(P)) 		1703003077NRG24270520230040122 28/05/2023 vindravan 1703003077WL001718 vindravan 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 vindravan STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-077-001/615
(SUKHAPATHA(P)) 		1703003077NRG24270520230040131 28/05/2023 aankendra 1703003077WL001718 aankendra 00415 SBIN0002884 1326 1326 Processed 02/06/2023 090430421 aankendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55471 55471
146 DABRA MP-03-003-077-001/571
(SUKHAPATHA(P)) 		1703003077NRG24270520230040121 28/05/2023 neetesh jatav 1703003077WL001718 neetesh jatav 00415 SBIN0003180 1326 1326 Processed 02/06/2023 090430421 neeteshjatav STATE BANK OF INDIA(508548)
147 DABRA MP-03-003-077-001/637
(SUKHAPATHA(P)) 		1703003077NRG24270520230040136 28/05/2023 rajkumar jatav 1703003077WL001718 rajkumar jatav 00415 SBIN0003180 1326 1326 Processed 02/06/2023 090430421 rajkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
148 DABRA MP-03-003-010-003/110
(KUMHARRA(P)) 		1703003010NRG24260520230038033 28/05/2023 bhrat lal 1703003010WL001633 bhrat lal 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 bhratlal STATE BANK OF INDIA(508548)
149 DABRA MP-03-003-010-003/110
(KUMHARRA(P)) 		1703003010NRG24260520230038034 28/05/2023 seema 1703003010WL001633 seema 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 seema STATE BANK OF INDIA(508548)
150 DABRA MP-03-003-010-003/110-A
(KUMHARRA(P)) 		1703003010NRG24260520230038035 28/05/2023 shyamsundar goad 1703003010WL001633 shyamsundar goad 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 shyamsundargoad BANK OF BARODA(606985)
151 DABRA MP-03-003-010-003/53
(KUMHARRA(P)) 		1703003010NRG24260520230038074 28/05/2023 kaptan 1703003010WL001633 kaptan 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 kaptan STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-034-002/173
() 		1703003081NRG24280520230041005 28/05/2023 KOK SINGH 1703003081WL001755 KOK SINGH 00415 SBIN0004222 442 442 Processed 02/06/2023 090430421 KOKSINGH CENTRAL BANK OF INDIA(607115)
153 DABRA MP-03-003-043-001/152
(BADERABUZURG(P)) 		1703003043NRG24280520230040766 28/05/2023 Shivcharan 1703003043WL001748 Shivcharan 00415 SBIN0004222 1105 1105 Processed 02/06/2023 090430421 Shivcharan BANK OF BARODA(606985)
154 DABRA MP-03-003-043-001/73
(BADERABUZURG(P)) 		1703003043NRG24280520230040778 28/05/2023 sundar singh 1703003043WL001748 sundar singh 00415 SBIN0004222 1105 1105 Processed 02/06/2023 090430421 sundarsingh CENTRAL BANK OF INDIA(607115)
155 DABRA MP-03-003-043-001/83
(BADERABUZURG(P)) 		1703003043NRG24280520230040780 28/05/2023 puran 1703003043WL001748 puran 00415 SBIN0004222 1105 1105 Processed 02/06/2023 090430421 puran BANK OF BARODA(606985)
156 DABRA MP-03-003-056-001/319-C
(MAHARAJPUR(P)) 		1703003056NRG24280520230040855 28/05/2023 Rekha 1703003056WL001753 Rekha 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 Rekha FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-056-001/319-C
(MAHARAJPUR(P)) 		1703003056NRG24280520230040854 28/05/2023 SONURAM 1703003056WL001753 SONURAM 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 SONURAM STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-056-001/99-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040870 28/05/2023 BRIJESH 1703003056WL001753 BRIJESH 00415 SBIN0004222 1326 1326 Processed 02/06/2023 090430421 BRIJESH CENTRAL BANK OF INDIA(607115)
159 DABRA MP-03-003-064-002/22
(LOHGARH(P)) 		1703003064NRG24270520230040693 28/05/2023 jaswant 1703003064WL001741 jaswant 00415 SBIN0004222 442 442 Processed 02/06/2023 090430421 jaswant FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
160 DABRA MP-03-003-077-001/135
(SUKHAPATHA(P)) 		1703003077NRG24270520230040018 28/05/2023 lajjaram 1703003077WL001718 lajjaram 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 lajjaram STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-077-001/158
(SUKHAPATHA(P)) 		1703003077NRG24270520230040022 28/05/2023 balaram 1703003077WL001718 balaram 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 balaram STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-077-001/179
(SUKHAPATHA(P)) 		1703003077NRG24270520230040026 28/05/2023 damodar 1703003077WL001718 damodar 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 damodar STATE BANK OF INDIA(508548)
163 DABRA MP-03-003-077-001/186
(SUKHAPATHA(P)) 		1703003077NRG24270520230040027 28/05/2023 Hari singh kushwah 1703003077WL001718 Hari singh kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 Harisinghkushwah STATE BANK OF INDIA(508548)
164 DABRA MP-03-003-077-001/189
(SUKHAPATHA(P)) 		1703003077NRG24270520230040028 28/05/2023 pooja 1703003077WL001718 pooja 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 pooja STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-077-001/190
(SUKHAPATHA(P)) 		1703003077NRG24270520230040029 28/05/2023 Dataram 1703003077WL001718 Dataram 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 Dataram STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-077-001/190
(SUKHAPATHA(P)) 		1703003077NRG24270520230040030 28/05/2023 nisha bai 1703003077WL001718 nisha bai 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 nishabai STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-077-001/212
(SUKHAPATHA(P)) 		1703003077NRG24270520230040032 28/05/2023 kamal kishor 1703003077WL001718 kamal kishor 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 kamalkishor STATE BANK OF INDIA(508548)
168 DABRA MP-03-003-077-001/214
(SUKHAPATHA(P)) 		1703003077NRG24270520230040034 28/05/2023 laxman singh 1703003077WL001718 laxman singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 laxmansingh CENTRAL BANK OF INDIA(607115)
169 DABRA MP-03-003-077-001/214
(SUKHAPATHA(P)) 		1703003077NRG24270520230040035 28/05/2023 laxman singh 1703003077WL001718 laxman singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 laxmansingh STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-077-001/225-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040036 28/05/2023 hotam 1703003077WL001718 hotam 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
171 DABRA MP-03-003-077-001/225-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040037 28/05/2023 girraj 1703003077WL001718 girraj 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 girraj STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-077-001/249
(SUKHAPATHA(P)) 		1703003077NRG24270520230040039 28/05/2023 uttam singh 1703003077WL001718 uttam singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 uttamsingh STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-077-001/264
(SUKHAPATHA(P)) 		1703003077NRG24270520230040043 28/05/2023 balvant 1703003077WL001718 balvant 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 balvant STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-077-001/264
(SUKHAPATHA(P)) 		1703003077NRG24270520230040044 28/05/2023 suman 1703003077WL001718 suman 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 suman STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-077-001/283
(SUKHAPATHA(P)) 		1703003077NRG24270520230040049 28/05/2023 kamla 1703003077WL001718 kamla 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 kamla STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-077-001/283-C
(SUKHAPATHA(P)) 		1703003077NRG24270520230040051 28/05/2023 banti 1703003077WL001718 banti 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 banti STATE BANK OF INDIA(508548)
177 DABRA MP-03-003-077-001/294-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040055 28/05/2023 gyansingh 1703003077WL001718 gyansingh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 gyansingh STATE BANK OF INDIA(508548)
178 DABRA MP-03-003-077-001/294-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040056 28/05/2023 rajkumari 1703003077WL001718 rajkumari 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 rajkumari STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-077-001/315
(SUKHAPATHA(P)) 		1703003077NRG24270520230040058 28/05/2023 sultansingh 1703003077WL001718 sultansingh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 sultansingh STATE BANK OF INDIA(508548)
180 DABRA MP-03-003-077-001/324
(SUKHAPATHA(P)) 		1703003077NRG24270520230040060 28/05/2023 mithala 1703003077WL001718 mithala 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 mithala STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-077-001/325
(SUKHAPATHA(P)) 		1703003077NRG24270520230040063 28/05/2023 anisha 1703003077WL001718 anisha 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 anisha STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-077-001/325
(SUKHAPATHA(P)) 		1703003077NRG24270520230040062 28/05/2023 kartar singh kushwah 1703003077WL001718 kartar singh kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 kartarsinghkushwah STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-077-001/327-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040065 28/05/2023 arvind kushwah 1703003077WL001718 arvind kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 arvindkushwah NARMADA JHABUA GRAMIN BANK(508515)
184 DABRA MP-03-003-077-001/368
(SUKHAPATHA(P)) 		1703003077NRG24270520230040071 28/05/2023 suneeta 1703003077WL001718 suneeta 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 suneeta STATE BANK OF INDIA(508548)
185 DABRA MP-03-003-077-001/371
(SUKHAPATHA(P)) 		1703003077NRG24270520230040074 28/05/2023 lakhan singh 1703003077WL001718 lakhan singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 lakhansingh BANK OF BARODA(606985)
186 DABRA MP-03-003-077-001/371
(SUKHAPATHA(P)) 		1703003077NRG24270520230040075 28/05/2023 lakhan singh 1703003077WL001718 lakhan singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 DABRA MP-03-003-077-001/382
(SUKHAPATHA(P)) 		1703003077NRG24270520230040081 28/05/2023 balveer 1703003077WL001718 balveer 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
188 DABRA MP-03-003-077-001/395
(SUKHAPATHA(P)) 		1703003077NRG24270520230040083 28/05/2023 hakim 1703003077WL001718 hakim 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 hakim STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-077-001/395
(SUKHAPATHA(P)) 		1703003077NRG24270520230040084 28/05/2023 meera 1703003077WL001718 meera 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 meera STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-077-001/427
(SUKHAPATHA(P)) 		1703003077NRG24270520230040090 28/05/2023 ramvati baghel 1703003077WL001718 ramvati baghel 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ramvatibaghel STATE BANK OF INDIA(508548)
191 DABRA MP-03-003-077-001/43
(SUKHAPATHA(P)) 		1703003077NRG24270520230040091 28/05/2023 ramjilal 1703003077WL001718 ramjilal 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ramjilal INDIAN OVERSEAS BANK(508541)
192 DABRA MP-03-003-077-001/431
(SUKHAPATHA(P)) 		1703003077NRG24270520230040092 28/05/2023 bhagvanlal 1703003077WL001718 bhagvanlal 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 bhagvanlal STATE BANK OF INDIA(508548)
193 DABRA MP-03-003-077-001/444
(SUKHAPATHA(P)) 		1703003077NRG24270520230040094 28/05/2023 deviram 1703003077WL001718 deviram 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 deviram PUNJAB NATIONAL BANK(508568)
194 DABRA MP-03-003-077-001/444-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040096 28/05/2023 bhagwati 1703003077WL001718 bhagwati 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 bhagwati STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-077-001/477
(SUKHAPATHA(P)) 		1703003077NRG24270520230040100 28/05/2023 girjashankar 1703003077WL001718 girjashankar 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 girjashankar STATE BANK OF INDIA(508548)
196 DABRA MP-03-003-077-001/493
(SUKHAPATHA(P)) 		1703003077NRG24270520230040104 28/05/2023 ramnarayan 1703003077WL001718 ramnarayan 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ramnarayan STATE BANK OF INDIA(508548)
197 DABRA MP-03-003-077-001/511
(SUKHAPATHA(P)) 		1703003077NRG24270520230040106 28/05/2023 kranti 1703003077WL001718 kranti 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 kranti STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-077-001/511
(SUKHAPATHA(P)) 		1703003077NRG24270520230040107 28/05/2023 kranti 1703003077WL001718 kranti 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 kranti STATE BANK OF INDIA(508548)
199 DABRA MP-03-003-077-001/522
(SUKHAPATHA(P)) 		1703003077NRG24270520230040110 28/05/2023 santabai 1703003077WL001718 santabai 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 santabai STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-077-001/531
(SUKHAPATHA(P)) 		1703003077NRG24270520230040112 28/05/2023 ramsanehi 1703003077WL001718 ramsanehi 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ramsanehi BANK OF BARODA(606985)
201 DABRA MP-03-003-077-001/531
(SUKHAPATHA(P)) 		1703003077NRG24270520230040113 28/05/2023 ramsanehi 1703003077WL001718 ramsanehi 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ramsanehi STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-077-001/536
(SUKHAPATHA(P)) 		1703003077NRG24270520230040114 28/05/2023 balamkund 1703003077WL001718 balamkund 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 balamkund STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-077-001/536
(SUKHAPATHA(P)) 		1703003077NRG24270520230040115 28/05/2023 balamkund 1703003077WL001718 balamkund 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 balamkund STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-077-001/538
(SUKHAPATHA(P)) 		1703003077NRG24270520230040117 28/05/2023 malti 1703003077WL001718 malti 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 malti NARMADA JHABUA GRAMIN BANK(508515)
205 DABRA MP-03-003-077-001/581
(SUKHAPATHA(P)) 		1703003077NRG24270520230040124 28/05/2023 bhupendra kushwah 1703003077WL001718 bhupendra kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 bhupendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
206 DABRA MP-03-003-077-001/611
(SUKHAPATHA(P)) 		1703003077NRG24270520230040127 28/05/2023 ashok singh 1703003077WL001718 ashok singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 ashoksingh STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-077-001/611
(SUKHAPATHA(P)) 		1703003077NRG24270520230040128 28/05/2023 sukhdevi kushwah 1703003077WL001718 sukhdevi kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 sukhdevikushwah STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-077-001/614
(SUKHAPATHA(P)) 		1703003077NRG24270520230040130 28/05/2023 Rajshree 1703003077WL001718 Rajshree 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 Rajshree STATE BANK OF INDIA(508548)
209 DABRA MP-03-003-077-001/614
(SUKHAPATHA(P)) 		1703003077NRG24270520230040129 28/05/2023 rupsingh kushwah 1703003077WL001718 rupsingh kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 rupsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
210 DABRA MP-03-003-077-001/616
(SUKHAPATHA(P)) 		1703003077NRG24270520230040132 28/05/2023 pavan 1703003077WL001718 pavan 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 pavan CENTRAL BANK OF INDIA(607115)
211 DABRA MP-03-003-077-001/616
(SUKHAPATHA(P)) 		1703003077NRG24270520230040133 28/05/2023 suman kushwah 1703003077WL001718 suman kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 sumankushwah STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-077-001/623
(SUKHAPATHA(P)) 		1703003077NRG24270520230040134 28/05/2023 bhagvan singh 1703003077WL001718 bhagvan singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 bhagvansingh STATE BANK OF INDIA(508548)
213 DABRA MP-03-003-077-001/63
(SUKHAPATHA(P)) 		1703003077NRG24270520230040135 28/05/2023 vijay singh 1703003077WL001718 vijay singh 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 vijaysingh STATE BANK OF INDIA(508548)
214 DABRA MP-03-003-077-001/84-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040137 28/05/2023 darshanlal khatk 1703003077WL001718 darshanlal khatk 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 darshanlalkhatk STATE BANK OF INDIA(508548)
215 DABRA MP-03-003-077-001/88
(SUKHAPATHA(P)) 		1703003077NRG24270520230040138 28/05/2023 babulal 1703003077WL001718 babulal 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 babulal STATE BANK OF INDIA(508548)
216 DABRA MP-03-003-077-001/88-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040140 28/05/2023 usha 1703003077WL001718 usha 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 usha STATE BANK OF INDIA(508548)
217 DABRA MP-03-003-077-001/88-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040139 28/05/2023 vijendra kushwah 1703003077WL001718 vijendra kushwah 00415 SBIN0006247 1326 1326 Processed 02/06/2023 090430421 vijendrakushwah STATE BANK OF INDIA(508548)
SubTotal 76908 76908
218 DABRA MP-03-003-010-002/13
(KUMHARRA(P)) 		1703003010NRG24260520230037987 28/05/2023 chironji lal 1703003010WL001633 chironji lal 00415 SBIN0030097 1326 1326 Processed 02/06/2023 090430421 chironjilal UCO BANK(607066)
219 DABRA MP-03-003-010-003/136
(KUMHARRA(P)) 		1703003010NRG24260520230038047 28/05/2023 Kamlesh 1703003010WL001633 Kamlesh 00415 SBIN0030097 1326 1326 Processed 02/06/2023 090430421 Kamlesh STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-010-003/35
(KUMHARRA(P)) 		1703003010NRG24260520230038055 28/05/2023 Anguri 1703003010WL001633 Anguri 00415 SBIN0030097 1326 1326 Processed 02/06/2023 090430421 Anguri STATE BANK OF INDIA(508548)
221 DABRA MP-03-003-056-001/275-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040845 28/05/2023 Punam 1703003056WL001753 Punam 00415 SBIN0030097 1326 1326 Processed 02/06/2023 090430421 Punam FINO PAYMENTS BANK LTD(608001)
222 DABRA MP-03-003-056-001/62-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040868 28/05/2023 VEJANTI BAI SHAKYA 1703003056WL001753 VEJANTI BAI SHAKYA 00415 SBIN0030097 1326 1326 Processed 02/06/2023 090430421 VEJANTIBAISHAKYA PUNJAB NATIONAL BANK(508568)
223 DABRA MP-03-003-064-001/172-A
(LOHGARH(P)) 		1703003064NRG24270520230040654 28/05/2023 Shatrughan 1703003064WL001741 Shatrughan 00415 SBIN0030097 442 442 Processed 02/06/2023 090430421 Shatrughan STATE BANK OF INDIA(508548)
224 DABRA MP-03-003-064-001/344
(LOHGARH(P)) 		1703003064NRG24270520230040676 28/05/2023 savo 1703003064WL001741 savo 00415 SBIN0030097 442 442 Processed 02/06/2023 090430421 savo FINO PAYMENTS BANK LTD(608001)
225 DABRA MP-03-003-064-001/344-A
(LOHGARH(P)) 		1703003064NRG24270520230040677 28/05/2023 devendra 1703003064WL001741 devendra 00415 SBIN0030097 442 442 Processed 02/06/2023 090430421 devendra UCO BANK(607066)
SubTotal 7956 7956
226 DABRA MP-03-003-064-001/116
(LOHGARH(P)) 		1703003064NRG24270520230040645 28/05/2023 Narayni 1703003064WL001741 Narayni 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Narayni CANARA BANK(508532)
227 DABRA MP-03-003-064-001/132
(LOHGARH(P)) 		1703003064NRG24270520230040647 28/05/2023 Gajendra 1703003064WL001741 Gajendra 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Gajendra FINO PAYMENTS BANK LTD(608001)
228 DABRA MP-03-003-064-001/132-A
(LOHGARH(P)) 		1703003064NRG24270520230040648 28/05/2023 Deenanath 1703003064WL001741 Deenanath 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Deenanath FINO PAYMENTS BANK LTD(608001)
229 DABRA MP-03-003-064-002/12-A
(LOHGARH(P)) 		1703003064NRG24270520230040689 28/05/2023 Karan singh 1703003064WL001741 Karan singh 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Karansingh FINO PAYMENTS BANK LTD(608001)
230 DABRA MP-03-003-064-002/17
(LOHGARH(P)) 		1703003064NRG24270520230040691 28/05/2023 Ramesh 1703003064WL001741 Ramesh 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Ramesh FINO PAYMENTS BANK LTD(608001)
231 DABRA MP-03-003-064-002/6
(LOHGARH(P)) 		1703003064NRG24270520230040704 28/05/2023 Suresh 1703003064WL001741 Suresh 00415 SBIN0030151 442 442 Processed 02/06/2023 090430421 Suresh FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-077-001/373-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040080 28/05/2023 baby 1703003077WL001718 baby 00415 SBIN0030151 1326 1326 Processed 02/06/2023 090430421 baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
233 DABRA MP-03-003-077-001/368-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040073 28/05/2023 roshani 1703003077WL001718 roshani 00415 SBIN0030417 1326 1326 Processed 02/06/2023 090430421 roshani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 DABRA MP-03-003-034-001/66-A
() 		1703003081NRG24280520230040984 28/05/2023 PADMA 1703003081WL001755 PADMA 00462 UCBA0000038 884 884 Processed 02/06/2023 090430421 PADMA UCO BANK(607066)
235 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24280520230040760 28/05/2023 Rakesh Kushwaha 1703003043WL001748 Rakesh Kushwaha 00462 UCBA0000038 1105 1105 Processed 02/06/2023 090430421 RakeshKushwaha UCO BANK(607066)
236 DABRA MP-03-003-043-001/116
(BADERABUZURG(P)) 		1703003043NRG24280520230040761 28/05/2023 Rakesh Kushwaha 1703003043WL001748 Rakesh Kushwaha 00462 UCBA0000038 1105 1105 Processed 02/06/2023 090430421 RakeshKushwaha PUNJAB NATIONAL BANK(508568)
237 DABRA MP-03-003-056-001/166
(MAHARAJPUR(P)) 		1703003056NRG24280520230040839 28/05/2023 gabbar 1703003056WL001753 gabbar 00462 UCBA0000038 1326 1326 Processed 02/06/2023 090430421 gabbar PUNJAB NATIONAL BANK(508568)
238 DABRA MP-03-003-056-001/376
(MAHARAJPUR(P)) 		1703003056NRG24280520230040862 28/05/2023 MAHARAJSING 1703003056WL001753 MAHARAJSING 00462 UCBA0000038 1326 1326 Processed 02/06/2023 090430421 MAHARAJSING UCO BANK(607066)
239 DABRA MP-03-003-064-001/103
(LOHGARH(P)) 		1703003064NRG24270520230040643 28/05/2023 Anteram 1703003064WL001741 Anteram 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 Anteram CENTRAL BANK OF INDIA(607115)
240 DABRA MP-03-003-064-001/158
(LOHGARH(P)) 		1703003064NRG24270520230040651 28/05/2023 Amar Singh Batham 1703003064WL001741 Amar Singh Batham 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 AmarSinghBatham UCO BANK(607066)
241 DABRA MP-03-003-064-001/177
(LOHGARH(P)) 		1703003064NRG24270520230040656 28/05/2023 narayan singh 1703003064WL001741 narayan singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 narayansingh STATE BANK OF INDIA(508548)
242 DABRA MP-03-003-064-001/224
(LOHGARH(P)) 		1703003064NRG24270520230040661 28/05/2023 harprashad 1703003064WL001741 harprashad 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 harprashad UCO BANK(607066)
243 DABRA MP-03-003-064-001/255-B
(LOHGARH(P)) 		1703003064NRG24270520230040664 28/05/2023 Gabbar Singh 1703003064WL001741 Gabbar Singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 GabbarSingh NARMADA JHABUA GRAMIN BANK(508515)
244 DABRA MP-03-003-064-001/324-A
(LOHGARH(P)) 		1703003064NRG24270520230040673 28/05/2023 Ramnivas 1703003064WL001741 Ramnivas 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 Ramnivas UCO BANK(607066)
245 DABRA MP-03-003-064-002/12
(LOHGARH(P)) 		1703003064NRG24270520230040688 28/05/2023 Bhupendra Singh 1703003064WL001741 Bhupendra Singh 00462 UCBA0000038 442 442 Processed 03/06/2023 090430421 BhupendraSingh INDIAN BANK(607105)
246 DABRA MP-03-003-064-002/13
(LOHGARH(P)) 		1703003064NRG24270520230040690 28/05/2023 Sheilendra Gurjar 1703003064WL001741 Sheilendra Gurjar 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 SheilendraGurjar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
247 DABRA MP-03-003-064-002/21
(LOHGARH(P)) 		1703003064NRG24270520230040692 28/05/2023 Sunman Singh 1703003064WL001741 Sunman Singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 SunmanSingh UCO BANK(607066)
248 DABRA MP-03-003-064-002/29
(LOHGARH(P)) 		1703003064NRG24270520230040695 28/05/2023 Nabal Singh 1703003064WL001741 Nabal Singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 NabalSingh UCO BANK(607066)
249 DABRA MP-03-003-064-002/33
(LOHGARH(P)) 		1703003064NRG24270520230040697 28/05/2023 Rajveer Singh Baghel 1703003064WL001741 Rajveer Singh Baghel 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 RajveerSinghBaghel UCO BANK(607066)
250 DABRA MP-03-003-064-002/35
(LOHGARH(P)) 		1703003064NRG24270520230040699 28/05/2023 Veerendra Singh 1703003064WL001741 Veerendra Singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 VeerendraSingh UCO BANK(607066)
251 DABRA MP-03-003-064-002/38
(LOHGARH(P)) 		1703003064NRG24270520230040700 28/05/2023 Ranveer 1703003064WL001741 Ranveer 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 Ranveer UCO BANK(607066)
252 DABRA MP-03-003-064-002/42
(LOHGARH(P)) 		1703003064NRG24270520230040702 28/05/2023 Harisingh Baghel 1703003064WL001741 Harisingh Baghel 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 HarisinghBaghel UCO BANK(607066)
253 DABRA MP-03-003-064-002/8
(LOHGARH(P)) 		1703003064NRG24270520230040705 28/05/2023 Baital Singh 1703003064WL001741 Baital Singh 00462 UCBA0000038 442 442 Processed 02/06/2023 090430421 BaitalSingh PUNJAB NATIONAL BANK(508568)
254 DABRA MP-03-003-072-001/111
(SALWAI(P)) 		1703003072NRG24280520230040837 28/05/2023 Sagun Batham 1703003072WL001752 Sagun Batham 00462 UCBA0000038 1326 1326 Processed 02/06/2023 090430421 SagunBatham NARMADA JHABUA GRAMIN BANK(508515)
255 DABRA MP-03-003-077-001/249
(SUKHAPATHA(P)) 		1703003077NRG24270520230040040 28/05/2023 mahadevi 1703003077WL001718 mahadevi 00462 UCBA0000038 1326 1326 Processed 02/06/2023 090430421 mahadevi UCO BANK(607066)
SubTotal 15028 15028
256 DABRA MP-03-003-010-002/19
(KUMHARRA(P)) 		1703003010NRG24260520230037989 28/05/2023 Gaytri 1703003010WL001633 Gaytri 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Gaytri UCO BANK(607066)
257 DABRA MP-03-003-010-002/19
(KUMHARRA(P)) 		1703003010NRG24260520230037988 28/05/2023 Raju 1703003010WL001633 Raju 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Raju UCO BANK(607066)
258 DABRA MP-03-003-010-002/21
(KUMHARRA(P)) 		1703003010NRG24260520230037991 28/05/2023 kishanlal 1703003010WL001633 kishanlal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 kishanlal UCO BANK(607066)
259 DABRA MP-03-003-010-002/21
(KUMHARRA(P)) 		1703003010NRG24260520230037990 28/05/2023 kishanlal 1703003010WL001633 kishanlal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 kishanlal STATE BANK OF INDIA(508548)
260 DABRA MP-03-003-010-002/285
(KUMHARRA(P)) 		1703003010NRG24260520230037992 28/05/2023 Ramkishor 1703003010WL001633 Ramkishor 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Ramkishor UCO BANK(607066)
261 DABRA MP-03-003-010-002/285
(KUMHARRA(P)) 		1703003010NRG24260520230037993 28/05/2023 Ramko 1703003010WL001633 Ramko 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Ramko UCO BANK(607066)
262 DABRA MP-03-003-010-002/292
(KUMHARRA(P)) 		1703003010NRG24260520230037995 28/05/2023 rajkumari 1703003010WL001633 rajkumari 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 rajkumari UCO BANK(607066)
263 DABRA MP-03-003-010-002/292
(KUMHARRA(P)) 		1703003010NRG24260520230037994 28/05/2023 uttam 1703003010WL001633 uttam 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 uttam UCO BANK(607066)
264 DABRA MP-03-003-010-002/293
(KUMHARRA(P)) 		1703003010NRG24260520230037997 28/05/2023 SHRI MATI 1703003010WL001633 SHRI MATI 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 SHRIMATI UCO BANK(607066)
265 DABRA MP-03-003-010-002/293
(KUMHARRA(P)) 		1703003010NRG24260520230037996 28/05/2023 VANMALI 1703003010WL001633 VANMALI 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 VANMALI UCO BANK(607066)
266 DABRA MP-03-003-010-002/312
(KUMHARRA(P)) 		1703003010NRG24260520230037998 28/05/2023 Harimohan 1703003010WL001633 Harimohan 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Harimohan UCO BANK(607066)
267 DABRA MP-03-003-010-002/314
(KUMHARRA(P)) 		1703003010NRG24260520230037999 28/05/2023 bablu 1703003010WL001633 bablu 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 bablu UCO BANK(607066)
268 DABRA MP-03-003-010-002/314
(KUMHARRA(P)) 		1703003010NRG24260520230038000 28/05/2023 Rama bai 1703003010WL001633 Rama bai 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Ramabai UCO BANK(607066)
269 DABRA MP-03-003-010-002/317
(KUMHARRA(P)) 		1703003010NRG24260520230038001 28/05/2023 BIHARI 1703003010WL001633 BIHARI 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 BIHARI UCO BANK(607066)
270 DABRA MP-03-003-010-002/32
(KUMHARRA(P)) 		1703003010NRG24260520230038004 28/05/2023 Pinki Bai 1703003010WL001633 Pinki Bai 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 PinkiBai UCO BANK(607066)
271 DABRA MP-03-003-010-002/32
(KUMHARRA(P)) 		1703003010NRG24260520230038003 28/05/2023 ramdin 1703003010WL001633 ramdin 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramdin UCO BANK(607066)
272 DABRA MP-03-003-010-002/331
(KUMHARRA(P)) 		1703003010NRG24260520230038005 28/05/2023 Badam singh 1703003010WL001633 Badam singh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Badamsingh UCO BANK(607066)
273 DABRA MP-03-003-010-002/331
(KUMHARRA(P)) 		1703003010NRG24260520230038006 28/05/2023 radha bai 1703003010WL001633 radha bai 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 radhabai UCO BANK(607066)
274 DABRA MP-03-003-010-002/38-A
(KUMHARRA(P)) 		1703003010NRG24260520230038007 28/05/2023 Sarman 1703003010WL001633 Sarman 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Sarman UCO BANK(607066)
275 DABRA MP-03-003-010-002/41
(KUMHARRA(P)) 		1703003010NRG24260520230038008 28/05/2023 Pritam 1703003010WL001633 Pritam 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Pritam UCO BANK(607066)
276 DABRA MP-03-003-010-002/41-A
(KUMHARRA(P)) 		1703003010NRG24260520230038010 28/05/2023 girja 1703003010WL001633 girja 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 girja STATE BANK OF INDIA(508548)
277 DABRA MP-03-003-010-002/41-A
(KUMHARRA(P)) 		1703003010NRG24260520230038009 28/05/2023 ranveer 1703003010WL001633 ranveer 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ranveer BANK OF INDIA(508505)
278 DABRA MP-03-003-010-002/61
(KUMHARRA(P)) 		1703003010NRG24260520230038011 28/05/2023 shivcharan 1703003010WL001633 shivcharan 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 shivcharan UCO BANK(607066)
279 DABRA MP-03-003-010-002/62
(KUMHARRA(P)) 		1703003010NRG24260520230038012 28/05/2023 munnalal 1703003010WL001633 munnalal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 munnalal UCO BANK(607066)
280 DABRA MP-03-003-010-002/62
(KUMHARRA(P)) 		1703003010NRG24260520230038013 28/05/2023 munnalal 1703003010WL001633 munnalal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 munnalal UCO BANK(607066)
281 DABRA MP-03-003-010-002/8
(KUMHARRA(P)) 		1703003010NRG24260520230038014 28/05/2023 chiroji 1703003010WL001633 chiroji 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 chiroji UCO BANK(607066)
282 DABRA MP-03-003-010-002/8
(KUMHARRA(P)) 		1703003010NRG24260520230038015 28/05/2023 Usha 1703003010WL001633 Usha 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Usha UCO BANK(607066)
283 DABRA MP-03-003-010-002/98
(KUMHARRA(P)) 		1703003010NRG24260520230038017 28/05/2023 Mamta 1703003010WL001633 Mamta 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Mamta UCO BANK(607066)
284 DABRA MP-03-003-010-002/98
(KUMHARRA(P)) 		1703003010NRG24260520230038016 28/05/2023 Sultan singh 1703003010WL001633 Sultan singh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Sultansingh UCO BANK(607066)
285 DABRA MP-03-003-010-003/101
(KUMHARRA(P)) 		1703003010NRG24260520230038018 28/05/2023 harikanth 1703003010WL001633 harikanth 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 harikanth UCO BANK(607066)
286 DABRA MP-03-003-010-003/102
(KUMHARRA(P)) 		1703003010NRG24260520230038019 28/05/2023 DEVEERAM 1703003010WL001633 DEVEERAM 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 DEVEERAM UCO BANK(607066)
287 DABRA MP-03-003-010-003/102
(KUMHARRA(P)) 		1703003010NRG24260520230038020 28/05/2023 DEVEERAM 1703003010WL001633 DEVEERAM 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 DEVEERAM UCO BANK(607066)
288 DABRA MP-03-003-010-003/102-A
(KUMHARRA(P)) 		1703003010NRG24260520230038021 28/05/2023 SOBRAN 1703003010WL001633 SOBRAN 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 SOBRAN UCO BANK(607066)
289 DABRA MP-03-003-010-003/102-B
(KUMHARRA(P)) 		1703003010NRG24260520230038022 28/05/2023 BALRAM 1703003010WL001633 BALRAM 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 BALRAM UCO BANK(607066)
290 DABRA MP-03-003-010-003/102-B
(KUMHARRA(P)) 		1703003010NRG24260520230038023 28/05/2023 BALRAM 1703003010WL001633 BALRAM 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 BALRAM UCO BANK(607066)
291 DABRA MP-03-003-010-003/104
(KUMHARRA(P)) 		1703003010NRG24260520230038026 28/05/2023 bhagwanlal 1703003010WL001633 bhagwanlal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 bhagwanlal UCO BANK(607066)
292 DABRA MP-03-003-010-003/104
(KUMHARRA(P)) 		1703003010NRG24260520230038027 28/05/2023 Rambeti 1703003010WL001633 Rambeti 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Rambeti UCO BANK(607066)
293 DABRA MP-03-003-010-003/105
(KUMHARRA(P)) 		1703003010NRG24260520230038028 28/05/2023 vinod batham 1703003010WL001633 vinod batham 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 vinodbatham UCO BANK(607066)
294 DABRA MP-03-003-010-003/111
(KUMHARRA(P)) 		1703003010NRG24260520230038037 28/05/2023 ramesh 1703003010WL001633 ramesh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramesh UCO BANK(607066)
295 DABRA MP-03-003-010-003/113
(KUMHARRA(P)) 		1703003010NRG24260520230038039 28/05/2023 lalaram 1703003010WL001633 lalaram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 lalaram UCO BANK(607066)
296 DABRA MP-03-003-010-003/117
(KUMHARRA(P)) 		1703003010NRG24260520230038041 28/05/2023 lakhan 1703003010WL001633 lakhan 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 lakhan UCO BANK(607066)
297 DABRA MP-03-003-010-003/136
(KUMHARRA(P)) 		1703003010NRG24260520230038046 28/05/2023 Niranjan 1703003010WL001633 Niranjan 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Niranjan STATE BANK OF INDIA(508548)
298 DABRA MP-03-003-010-003/19
(KUMHARRA(P)) 		1703003010NRG24260520230038048 28/05/2023 ramniwas 1703003010WL001633 ramniwas 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramniwas UCO BANK(607066)
299 DABRA MP-03-003-010-003/27-A
(KUMHARRA(P)) 		1703003010NRG24260520230038049 28/05/2023 Ramjeet 1703003010WL001633 Ramjeet 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Ramjeet UCO BANK(607066)
300 DABRA MP-03-003-010-003/28
(KUMHARRA(P)) 		1703003010NRG24260520230038050 28/05/2023 ramnath 1703003010WL001633 ramnath 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramnath UCO BANK(607066)
301 DABRA MP-03-003-010-003/28
(KUMHARRA(P)) 		1703003010NRG24260520230038051 28/05/2023 ramnath 1703003010WL001633 ramnath 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramnath STATE BANK OF INDIA(508548)
302 DABRA MP-03-003-010-003/3
(KUMHARRA(P)) 		1703003010NRG24260520230038052 28/05/2023 ballu 1703003010WL001633 ballu 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ballu UCO BANK(607066)
303 DABRA MP-03-003-010-003/32
(KUMHARRA(P)) 		1703003010NRG24260520230038053 28/05/2023 munnilal 1703003010WL001633 munnilal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 munnilal UCO BANK(607066)
304 DABRA MP-03-003-010-003/38
(KUMHARRA(P)) 		1703003010NRG24260520230038056 28/05/2023 hargovind 1703003010WL001633 hargovind 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 hargovind UCO BANK(607066)
305 DABRA MP-03-003-010-003/41
(KUMHARRA(P)) 		1703003010NRG24260520230038057 28/05/2023 balram 1703003010WL001633 balram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 balram UCO BANK(607066)
306 DABRA MP-03-003-010-003/41
(KUMHARRA(P)) 		1703003010NRG24260520230038058 28/05/2023 balram 1703003010WL001633 balram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 balram UCO BANK(607066)
307 DABRA MP-03-003-010-003/42
(KUMHARRA(P)) 		1703003010NRG24260520230038059 28/05/2023 Badam Singh 1703003010WL001633 Badam Singh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 BadamSingh UCO BANK(607066)
308 DABRA MP-03-003-010-003/43
(KUMHARRA(P)) 		1703003010NRG24260520230038060 28/05/2023 jasvant 1703003010WL001633 jasvant 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 jasvant UCO BANK(607066)
309 DABRA MP-03-003-010-003/43
(KUMHARRA(P)) 		1703003010NRG24260520230038061 28/05/2023 jasvant 1703003010WL001633 jasvant 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 jasvant STATE BANK OF INDIA(508548)
310 DABRA MP-03-003-010-003/44
(KUMHARRA(P)) 		1703003010NRG24260520230038062 28/05/2023 ramgopal 1703003010WL001633 ramgopal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramgopal UCO BANK(607066)
311 DABRA MP-03-003-010-003/44
(KUMHARRA(P)) 		1703003010NRG24260520230038063 28/05/2023 ramgopal 1703003010WL001633 ramgopal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramgopal UCO BANK(607066)
312 DABRA MP-03-003-010-003/45
(KUMHARRA(P)) 		1703003010NRG24260520230038064 28/05/2023 Sonu Manjhi 1703003010WL001633 Sonu Manjhi 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 SonuManjhi UCO BANK(607066)
313 DABRA MP-03-003-010-003/46
(KUMHARRA(P)) 		1703003010NRG24260520230038065 28/05/2023 harvan 1703003010WL001633 harvan 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 harvan UCO BANK(607066)
314 DABRA MP-03-003-010-003/47
(KUMHARRA(P)) 		1703003010NRG24260520230038066 28/05/2023 sikandar 1703003010WL001633 sikandar 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 sikandar UCO BANK(607066)
315 DABRA MP-03-003-010-003/47
(KUMHARRA(P)) 		1703003010NRG24260520230038067 28/05/2023 sikandar 1703003010WL001633 sikandar 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 sikandar UCO BANK(607066)
316 DABRA MP-03-003-010-003/5
(KUMHARRA(P)) 		1703003010NRG24260520230038069 28/05/2023 bhamara 1703003010WL001633 bhamara 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 bhamara UCO BANK(607066)
317 DABRA MP-03-003-010-003/5
(KUMHARRA(P)) 		1703003010NRG24260520230038068 28/05/2023 bhanvar singh 1703003010WL001633 bhanvar singh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 bhanvarsingh UCO BANK(607066)
318 DABRA MP-03-003-010-003/51
(KUMHARRA(P)) 		1703003010NRG24260520230038070 28/05/2023 vijandar 1703003010WL001633 vijandar 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 vijandar UCO BANK(607066)
319 DABRA MP-03-003-010-003/51
(KUMHARRA(P)) 		1703003010NRG24260520230038071 28/05/2023 vijandar 1703003010WL001633 vijandar 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 vijandar STATE BANK OF INDIA(508548)
320 DABRA MP-03-003-010-003/52
(KUMHARRA(P)) 		1703003010NRG24260520230038072 28/05/2023 santosh 1703003010WL001633 santosh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 santosh UCO BANK(607066)
321 DABRA MP-03-003-010-003/52
(KUMHARRA(P)) 		1703003010NRG24260520230038073 28/05/2023 santosh 1703003010WL001633 santosh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 santosh STATE BANK OF INDIA(508548)
322 DABRA MP-03-003-010-003/56
(KUMHARRA(P)) 		1703003010NRG24260520230038075 28/05/2023 rameshvar 1703003010WL001633 rameshvar 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 rameshvar UCO BANK(607066)
323 DABRA MP-03-003-010-003/57
(KUMHARRA(P)) 		1703003010NRG24260520230038076 28/05/2023 kelash 1703003010WL001633 kelash 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 kelash UCO BANK(607066)
324 DABRA MP-03-003-010-003/58
(KUMHARRA(P)) 		1703003010NRG24260520230038079 28/05/2023 mukesh 1703003010WL001633 mukesh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mukesh UCO BANK(607066)
325 DABRA MP-03-003-010-003/58
(KUMHARRA(P)) 		1703003010NRG24260520230038077 28/05/2023 Ramdas 1703003010WL001633 Ramdas 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 Ramdas UCO BANK(607066)
326 DABRA MP-03-003-010-003/60
(KUMHARRA(P)) 		1703003010NRG24260520230038080 28/05/2023 ramesh 1703003010WL001633 ramesh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramesh UCO BANK(607066)
327 DABRA MP-03-003-010-003/60
(KUMHARRA(P)) 		1703003010NRG24260520230038081 28/05/2023 ramesh 1703003010WL001633 ramesh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ramesh UCO BANK(607066)
328 DABRA MP-03-003-010-003/66
(KUMHARRA(P)) 		1703003010NRG24260520230038082 28/05/2023 maniram 1703003010WL001633 maniram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 maniram UCO BANK(607066)
329 DABRA MP-03-003-010-003/66
(KUMHARRA(P)) 		1703003010NRG24260520230038083 28/05/2023 maniram 1703003010WL001633 maniram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 maniram UCO BANK(607066)
330 DABRA MP-03-003-010-003/69
(KUMHARRA(P)) 		1703003010NRG24260520230038084 28/05/2023 mangal 1703003010WL001633 mangal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mangal UCO BANK(607066)
331 DABRA MP-03-003-010-003/69
(KUMHARRA(P)) 		1703003010NRG24260520230038085 28/05/2023 mangal 1703003010WL001633 mangal 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mangal STATE BANK OF INDIA(508548)
332 DABRA MP-03-003-010-003/7
(KUMHARRA(P)) 		1703003010NRG24260520230038086 28/05/2023 ashok batham 1703003010WL001633 ashok batham 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 ashokbatham UCO BANK(607066)
333 DABRA MP-03-003-010-003/84
(KUMHARRA(P)) 		1703003010NRG24260520230038089 28/05/2023 lalita bai 1703003010WL001633 lalita bai 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 lalitabai UCO BANK(607066)
334 DABRA MP-03-003-010-003/85
(KUMHARRA(P)) 		1703003010NRG24260520230038090 28/05/2023 mevaram 1703003010WL001633 mevaram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mevaram UCO BANK(607066)
335 DABRA MP-03-003-010-003/85
(KUMHARRA(P)) 		1703003010NRG24260520230038091 28/05/2023 mevaram 1703003010WL001633 mevaram 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mevaram STATE BANK OF INDIA(508548)
336 DABRA MP-03-003-010-003/93
(KUMHARRA(P)) 		1703003010NRG24260520230038094 28/05/2023 mahesh 1703003010WL001633 mahesh 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 mahesh UCO BANK(607066)
337 DABRA MP-03-003-010-003/93
(KUMHARRA(P)) 		1703003010NRG24260520230038095 28/05/2023 rachna 1703003010WL001633 rachna 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 rachna UCO BANK(607066)
338 DABRA MP-03-003-010-003/99
(KUMHARRA(P)) 		1703003010NRG24260520230038096 28/05/2023 manoj 1703003010WL001633 manoj 00462 UCBA0001544 1326 1326 Processed 02/06/2023 090430421 manoj UCO BANK(607066)
339 DABRA MP-03-003-075-002/102-A
(SISGAON(P)) 		1703003075NRG24270520230040544 28/05/2023 rajoo jatav 1703003075WL001740 rajoo jatav 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 rajoojatav UCO BANK(607066)
340 DABRA MP-03-003-075-002/103
(SISGAON(P)) 		1703003075NRG24270520230040545 28/05/2023 Bhagwanlal 1703003075WL001740 Bhagwanlal 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Bhagwanlal UCO BANK(607066)
341 DABRA MP-03-003-075-002/105-A
(SISGAON(P)) 		1703003075NRG24270520230040546 28/05/2023 ramgopal 1703003075WL001740 ramgopal 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 ramgopal UCO BANK(607066)
342 DABRA MP-03-003-075-002/109-A
(SISGAON(P)) 		1703003075NRG24270520230040552 28/05/2023 aneesh khan 1703003075WL001740 aneesh khan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 aneeshkhan UCO BANK(607066)
343 DABRA MP-03-003-075-002/11
(SISGAON(P)) 		1703003075NRG24270520230040553 28/05/2023 Sultan 1703003075WL001740 Sultan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Sultan UCO BANK(607066)
344 DABRA MP-03-003-075-002/111
(SISGAON(P)) 		1703003075NRG24270520230040555 28/05/2023 daulat ram 1703003075WL001740 daulat ram 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 daulatram UCO BANK(607066)
345 DABRA MP-03-003-075-002/111
(SISGAON(P)) 		1703003075NRG24270520230040556 28/05/2023 vimla prajapati 1703003075WL001740 vimla prajapati 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 vimlaprajapati UCO BANK(607066)
346 DABRA MP-03-003-075-002/113
(SISGAON(P)) 		1703003075NRG24270520230040557 28/05/2023 Manoj 1703003075WL001740 Manoj 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Manoj STATE BANK OF INDIA(508548)
347 DABRA MP-03-003-075-002/124-B
(SISGAON(P)) 		1703003075NRG24270520230040559 28/05/2023 arvind baghel 1703003075WL001740 arvind baghel 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 arvindbaghel UCO BANK(607066)
348 DABRA MP-03-003-075-002/126-B
(SISGAON(P)) 		1703003075NRG24270520230040561 28/05/2023 gireesh 1703003075WL001740 gireesh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 gireesh UCO BANK(607066)
349 DABRA MP-03-003-075-002/129-B
(SISGAON(P)) 		1703003075NRG24270520230040563 28/05/2023 savitri sharma 1703003075WL001740 savitri sharma 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 savitrisharma UCO BANK(607066)
350 DABRA MP-03-003-075-002/129-B
(SISGAON(P)) 		1703003075NRG24270520230040564 28/05/2023 savitri sharma 1703003075WL001740 savitri sharma 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 savitrisharma UCO BANK(607066)
351 DABRA MP-03-003-075-002/131
(SISGAON(P)) 		1703003075NRG24270520230040565 28/05/2023 Balakdas 1703003075WL001740 Balakdas 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Balakdas UCO BANK(607066)
352 DABRA MP-03-003-075-002/131-C
(SISGAON(P)) 		1703003075NRG24270520230040566 28/05/2023 banwali sahu 1703003075WL001740 banwali sahu 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 banwalisahu UCO BANK(607066)
353 DABRA MP-03-003-075-002/132
(SISGAON(P)) 		1703003075NRG24270520230040567 28/05/2023 Bhagwandas 1703003075WL001740 Bhagwandas 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Bhagwandas UCO BANK(607066)
354 DABRA MP-03-003-075-002/136-A
(SISGAON(P)) 		1703003075NRG24270520230040569 28/05/2023 deepti sahu 1703003075WL001740 deepti sahu 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 deeptisahu UCO BANK(607066)
355 DABRA MP-03-003-075-002/136-A
(SISGAON(P)) 		1703003075NRG24270520230040568 28/05/2023 rakesh 1703003075WL001740 rakesh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 rakesh UCO BANK(607066)
356 DABRA MP-03-003-075-002/136-C
(SISGAON(P)) 		1703003075NRG24270520230040570 28/05/2023 ram das sahu 1703003075WL001740 ram das sahu 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 ramdassahu UCO BANK(607066)
357 DABRA MP-03-003-075-002/147
(SISGAON(P)) 		1703003075NRG24270520230040575 28/05/2023 ghanshyam 1703003075WL001740 ghanshyam 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 ghanshyam UCO BANK(607066)
358 DABRA MP-03-003-075-002/148-A
(SISGAON(P)) 		1703003075NRG24270520230040576 28/05/2023 ram singh 1703003075WL001740 ram singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 ramsingh UCO BANK(607066)
359 DABRA MP-03-003-075-002/158-A
(SISGAON(P)) 		1703003075NRG24270520230040578 28/05/2023 Muvarak 1703003075WL001740 Muvarak 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Muvarak UCO BANK(607066)
360 DABRA MP-03-003-075-002/185
(SISGAON(P)) 		1703003075NRG24270520230040580 28/05/2023 laxman jatav 1703003075WL001740 laxman jatav 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 laxmanjatav UCO BANK(607066)
361 DABRA MP-03-003-075-002/187-B
(SISGAON(P)) 		1703003075NRG24270520230040581 28/05/2023 Mayaram 1703003075WL001740 Mayaram 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 Mayaram UCO BANK(607066)
362 DABRA MP-03-003-075-002/189-B
(SISGAON(P)) 		1703003075NRG24270520230040582 28/05/2023 pramod prajapati 1703003075WL001740 pramod prajapati 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 pramodprajapati UCO BANK(607066)
363 DABRA MP-03-003-075-002/19-A
(SISGAON(P)) 		1703003075NRG24270520230040583 28/05/2023 GYAPRASAD 1703003075WL001740 GYAPRASAD 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 GYAPRASAD UCO BANK(607066)
364 DABRA MP-03-003-075-002/204-A
(SISGAON(P)) 		1703003075NRG24270520230040590 28/05/2023 balram 1703003075WL001740 balram 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 balram UCO BANK(607066)
365 DABRA MP-03-003-075-002/204-B
(SISGAON(P)) 		1703003075NRG24270520230040591 28/05/2023 rupendra baghel 1703003075WL001740 rupendra baghel 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 rupendrabaghel UCO BANK(607066)
366 DABRA MP-03-003-075-002/208
(SISGAON(P)) 		1703003075NRG24270520230040592 28/05/2023 ayodhya prasad 1703003075WL001740 ayodhya prasad 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 ayodhyaprasad UCO BANK(607066)
367 DABRA MP-03-003-075-002/208-A
(SISGAON(P)) 		1703003075NRG24270520230040593 28/05/2023 jitendra 1703003075WL001740 jitendra 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 jitendra UCO BANK(607066)
368 DABRA MP-03-003-075-002/211-A
(SISGAON(P)) 		1703003075NRG24270520230040595 28/05/2023 vimla bai 1703003075WL001740 vimla bai 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 vimlabai UCO BANK(607066)
369 DABRA MP-03-003-075-002/216-A
(SISGAON(P)) 		1703003075NRG24270520230040597 28/05/2023 baijanti bai 1703003075WL001740 baijanti bai 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 baijantibai UCO BANK(607066)
370 DABRA MP-03-003-075-002/216-A
(SISGAON(P)) 		1703003075NRG24270520230040596 28/05/2023 rajendra prajapati 1703003075WL001740 rajendra prajapati 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 rajendraprajapati UCO BANK(607066)
371 DABRA MP-03-003-075-002/221-B
(SISGAON(P)) 		1703003075NRG24270520230040598 28/05/2023 banvari 1703003075WL001740 banvari 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 banvari UCO BANK(607066)
372 DABRA MP-03-003-075-002/221-B
(SISGAON(P)) 		1703003075NRG24270520230040599 28/05/2023 suman 1703003075WL001740 suman 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 suman UCO BANK(607066)
373 DABRA MP-03-003-075-002/223-A
(SISGAON(P)) 		1703003075NRG24270520230040601 28/05/2023 lata 1703003075WL001740 lata 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 lata UCO BANK(607066)
374 DABRA MP-03-003-075-002/223-A
(SISGAON(P)) 		1703003075NRG24270520230040600 28/05/2023 pramod kumar 1703003075WL001740 pramod kumar 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 pramodkumar UCO BANK(607066)
375 DABRA MP-03-003-075-002/229-A
(SISGAON(P)) 		1703003075NRG24270520230040604 28/05/2023 MUNEER KHAN 1703003075WL001740 MUNEER KHAN 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 MUNEERKHAN UCO BANK(607066)
376 DABRA MP-03-003-075-002/229-B
(SISGAON(P)) 		1703003075NRG24270520230040605 28/05/2023 MANSOOR KHAN 1703003075WL001740 MANSOOR KHAN 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 MANSOORKHAN UCO BANK(607066)
377 DABRA MP-03-003-075-002/231-A
(SISGAON(P)) 		1703003075NRG24270520230040606 28/05/2023 sanjay 1703003075WL001740 sanjay 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 sanjay UCO BANK(607066)
378 DABRA MP-03-003-075-002/231-A
(SISGAON(P)) 		1703003075NRG24270520230040607 28/05/2023 savita sen 1703003075WL001740 savita sen 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 savitasen UCO BANK(607066)
379 DABRA MP-03-003-075-002/233-A
(SISGAON(P)) 		1703003075NRG24270520230040608 28/05/2023 atar singh 1703003075WL001740 atar singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 atarsingh UCO BANK(607066)
380 DABRA MP-03-003-075-002/246-A
(SISGAON(P)) 		1703003075NRG24270520230040610 28/05/2023 firoj khan 1703003075WL001740 firoj khan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 firojkhan UCO BANK(607066)
381 DABRA MP-03-003-075-002/246-B
(SISGAON(P)) 		1703003075NRG24270520230040611 28/05/2023 sammu khan 1703003075WL001740 sammu khan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 sammukhan UCO BANK(607066)
382 DABRA MP-03-003-075-002/250-A
(SISGAON(P)) 		1703003075NRG24270520230040612 28/05/2023 raghuver 1703003075WL001740 raghuver 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 raghuver UCO BANK(607066)
383 DABRA MP-03-003-075-002/261
(SISGAON(P)) 		1703003075NRG24270520230040613 28/05/2023 narendra 1703003075WL001740 narendra 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 narendra JILA SAHAKARI BANK MYDT. GWALIOR(607751)
384 DABRA MP-03-003-075-002/261-A
(SISGAON(P)) 		1703003075NRG24270520230040615 28/05/2023 virendra singh 1703003075WL001740 virendra singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 virendrasingh UCO BANK(607066)
385 DABRA MP-03-003-075-002/308-A
(SISGAON(P)) 		1703003075NRG24270520230040620 28/05/2023 PREMKISHOR 1703003075WL001740 PREMKISHOR 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 PREMKISHOR UCO BANK(607066)
386 DABRA MP-03-003-075-002/315-B
(SISGAON(P)) 		1703003075NRG24270520230040621 28/05/2023 vinod kumar 1703003075WL001740 vinod kumar 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 vinodkumar UCO BANK(607066)
387 DABRA MP-03-003-075-002/319-B
(SISGAON(P)) 		1703003075NRG24270520230040622 28/05/2023 takhat singh 1703003075WL001740 takhat singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 takhatsingh UCO BANK(607066)
388 DABRA MP-03-003-075-002/327-A
(SISGAON(P)) 		1703003075NRG24270520230040624 28/05/2023 kalicharan 1703003075WL001740 kalicharan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 kalicharan UCO BANK(607066)
389 DABRA MP-03-003-075-002/327-A
(SISGAON(P)) 		1703003075NRG24270520230040625 28/05/2023 kalicharan 1703003075WL001740 kalicharan 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 kalicharan UCO BANK(607066)
390 DABRA MP-03-003-075-002/342
(SISGAON(P)) 		1703003075NRG24270520230040630 28/05/2023 deepak yogi 1703003075WL001740 deepak yogi 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 deepakyogi UCO BANK(607066)
391 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24270520230040634 28/05/2023 anita 1703003075WL001740 anita 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 anita UCO BANK(607066)
392 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24270520230040635 28/05/2023 vishambhar 1703003075WL001740 vishambhar 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 vishambhar UCO BANK(607066)
393 DABRA MP-03-003-075-002/73
(SISGAON(P)) 		1703003075NRG24270520230040636 28/05/2023 bhagban singh 1703003075WL001740 bhagban singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 bhagbansingh UCO BANK(607066)
394 DABRA MP-03-003-075-002/73-A
(SISGAON(P)) 		1703003075NRG24270520230040637 28/05/2023 rambati 1703003075WL001740 rambati 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 rambati UCO BANK(607066)
395 DABRA MP-03-003-075-002/77
(SISGAON(P)) 		1703003075NRG24270520230040638 28/05/2023 parmanand 1703003075WL001740 parmanand 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 parmanand UCO BANK(607066)
396 DABRA MP-03-003-075-002/85
(SISGAON(P)) 		1703003075NRG24270520230040639 28/05/2023 baijnath jogi 1703003075WL001740 baijnath jogi 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 baijnathjogi UCO BANK(607066)
397 DABRA MP-03-003-075-002/87-B
(SISGAON(P)) 		1703003075NRG24270520230040640 28/05/2023 naval singh 1703003075WL001740 naval singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 navalsingh UCO BANK(607066)
398 DABRA MP-03-003-075-002/99
(SISGAON(P)) 		1703003075NRG24270520230040641 28/05/2023 gabbar singh 1703003075WL001740 gabbar singh 00462 UCBA0001544 1105 1105 Processed 02/06/2023 090430421 gabbarsingh UCO BANK(607066)
SubTotal 176358 176358
399 DABRA MP-03-003-056-001/24-B
(MAHARAJPUR(P)) 		1703003056NRG24280520230040844 28/05/2023 ANRESH SHAKYA 1703003056WL001753 ANRESH SHAKYA 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 ANRESHSHAKYA FINO PAYMENTS BANK LTD(608001)
400 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040848 28/05/2023 Anil 1703003056WL001753 Anil 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
401 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040849 28/05/2023 Manisha Sahu 1703003056WL001753 Manisha Sahu 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 ManishaSahu FINO PAYMENTS BANK LTD(608001)
402 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24280520230040851 28/05/2023 Radha Sahu 1703003056WL001753 Radha Sahu 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 RadhaSahu FINO PAYMENTS BANK LTD(608001)
403 DABRA MP-03-003-056-001/40-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040864 28/05/2023 Neetu 1703003056WL001753 Neetu 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 Neetu FINO PAYMENTS BANK LTD(608001)
404 DABRA MP-03-003-056-001/40-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040863 28/05/2023 Ramswroop 1703003056WL001753 Ramswroop 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 Ramswroop FINO PAYMENTS BANK LTD(608001)
405 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040865 28/05/2023 Santram Kori 1703003056WL001753 Santram Kori 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 SantramKori FINO PAYMENTS BANK LTD(608001)
406 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040866 28/05/2023 Santram Kori 1703003056WL001753 Santram Kori 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 SantramKori STATE BANK OF INDIA(508548)
407 DABRA MP-03-003-056-001/54-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040867 28/05/2023 MEHARBAN BALMIK 1703003056WL001753 MEHARBAN BALMIK 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 MEHARBANBALMIK FINO PAYMENTS BANK LTD(608001)
408 DABRA MP-03-003-056-001/854-A
(MAHARAJPUR(P)) 		1703003056NRG24280520230040869 28/05/2023 Deepak rana 1703003056WL001753 Deepak rana 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 Deepakrana FINO PAYMENTS BANK LTD(608001)
409 DABRA MP-03-003-056-001/99-B
(MAHARAJPUR(P)) 		1703003056NRG24280520230040871 28/05/2023 Usha 1703003056WL001753 Usha 00688 FINO0001001 1326 1326 Processed 02/06/2023 090430421 Usha FINO PAYMENTS BANK LTD(608001)
410 DABRA MP-03-003-064-001/41-A
(LOHGARH(P)) 		1703003064NRG24270520230040683 28/05/2023 Mannuram Baghel 1703003064WL001741 Mannuram Baghel 00688 FINO0001001 442 442 Processed 02/06/2023 090430421 MannuramBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
411 DABRA MP-03-003-064-001/140
(LOHGARH(P)) 		1703003064NRG24270520230040650 28/05/2023 Bhikam 1703003064WL001741 Bhikam 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 Bhikam FINO PAYMENTS BANK LTD(608001)
412 DABRA MP-03-003-064-001/17
(LOHGARH(P)) 		1703003064NRG24270520230040653 28/05/2023 Ghansu 1703003064WL001741 Ghansu 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 Ghansu FINO PAYMENTS BANK LTD(608001)
413 DABRA MP-03-003-064-001/177-A
(LOHGARH(P)) 		1703003064NRG24270520230040657 28/05/2023 Kapoori Baghel 1703003064WL001741 Kapoori Baghel 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 KapooriBaghel FINO PAYMENTS BANK LTD(608001)
414 DABRA MP-03-003-064-001/196
(LOHGARH(P)) 		1703003064NRG24270520230040658 28/05/2023 valli 1703003064WL001741 valli 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 valli FINO PAYMENTS BANK LTD(608001)
415 DABRA MP-03-003-064-001/258
(LOHGARH(P)) 		1703003064NRG24270520230040666 28/05/2023 Siyaram Baghel 1703003064WL001741 Siyaram Baghel 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 SiyaramBaghel FINO PAYMENTS BANK LTD(608001)
416 DABRA MP-03-003-064-001/258-A
(LOHGARH(P)) 		1703003064NRG24270520230040667 28/05/2023 Ravi Baghel 1703003064WL001741 Ravi Baghel 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 RaviBaghel FINO PAYMENTS BANK LTD(608001)
417 DABRA MP-03-003-064-001/260
(LOHGARH(P)) 		1703003064NRG24270520230040668 28/05/2023 Lalo Batham 1703003064WL001741 Lalo Batham 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 LaloBatham FINO PAYMENTS BANK LTD(608001)
418 DABRA MP-03-003-064-001/273
(LOHGARH(P)) 		1703003064NRG24270520230040669 28/05/2023 Munna 1703003064WL001741 Munna 00688 FINO0001446 442 442 Rejected 02/06/2023 090430421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 DABRA MP-03-003-064-001/299-C
(LOHGARH(P)) 		1703003064NRG24270520230040672 28/05/2023 Mhesh 1703003064WL001741 Mhesh 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 Mhesh FINO PAYMENTS BANK LTD(608001)
420 DABRA MP-03-003-064-001/332
(LOHGARH(P)) 		1703003064NRG24270520230040675 28/05/2023 Ramu Gurjar 1703003064WL001741 Ramu Gurjar 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 RamuGurjar FINO PAYMENTS BANK LTD(608001)
421 DABRA MP-03-003-064-001/402
(LOHGARH(P)) 		1703003064NRG24270520230040681 28/05/2023 Kamlesh Baghel 1703003064WL001741 Kamlesh Baghel 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 KamleshBaghel STATE BANK OF INDIA(508548)
422 DABRA MP-03-003-064-002/27
(LOHGARH(P)) 		1703003064NRG24270520230040694 28/05/2023 Jawahar Singh Gurjar 1703003064WL001741 Jawahar Singh Gurjar 00688 FINO0001446 442 442 Processed 02/06/2023 090430421 JawaharSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
423 DABRA MP-03-003-077-001/135-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040020 28/05/2023 jyoti 1703003077WL001718 jyoti 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 jyoti STATE BANK OF INDIA(508548)
424 DABRA MP-03-003-077-001/135-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040019 28/05/2023 pradhum kushwah 1703003077WL001718 pradhum kushwah 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 pradhumkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
425 DABRA MP-03-003-077-001/137
(SUKHAPATHA(P)) 		1703003077NRG24270520230040021 28/05/2023 rambaran 1703003077WL001718 rambaran 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 rambaran STATE BANK OF INDIA(508548)
426 DABRA MP-03-003-077-001/166-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040023 28/05/2023 sirdar 1703003077WL001718 sirdar 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
427 DABRA MP-03-003-077-001/174
(SUKHAPATHA(P)) 		1703003077NRG24270520230040024 28/05/2023 nihal singh 1703003077WL001718 nihal singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 DABRA MP-03-003-077-001/174
(SUKHAPATHA(P)) 		1703003077NRG24270520230040025 28/05/2023 ramkanya 1703003077WL001718 ramkanya 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
429 DABRA MP-03-003-077-001/249-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040041 28/05/2023 balkishan singh 1703003077WL001718 balkishan singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 balkishansingh STATE BANK OF INDIA(508548)
430 DABRA MP-03-003-077-001/294-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040057 28/05/2023 ramu karan 1703003077WL001718 ramu karan 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 ramukaran INDIA POST PAYMENTS BANK LIMITED(508528)
431 DABRA MP-03-003-077-001/424-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040088 28/05/2023 radhe 1703003077WL001718 radhe 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
432 DABRA MP-03-003-077-001/427
(SUKHAPATHA(P)) 		1703003077NRG24270520230040089 28/05/2023 Balveer 1703003077WL001718 Balveer 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
433 DABRA MP-03-003-077-001/444-C
(SUKHAPATHA(P)) 		1703003077NRG24270520230040097 28/05/2023 dilip baghel 1703003077WL001718 dilip baghel 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 dilipbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
434 DABRA MP-03-003-077-001/469
(SUKHAPATHA(P)) 		1703003077NRG24270520230040099 28/05/2023 satish jaat 1703003077WL001718 satish jaat 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 satishjaat INDIA POST PAYMENTS BANK LIMITED(508528)
435 DABRA MP-03-003-077-001/477
(SUKHAPATHA(P)) 		1703003077NRG24270520230040101 28/05/2023 kiran upadhyay 1703003077WL001718 kiran upadhyay 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 kiranupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
436 DABRA MP-03-003-077-001/487-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040103 28/05/2023 abhishek sharma 1703003077WL001718 abhishek sharma 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 abhisheksharma STATE BANK OF INDIA(508548)
437 DABRA MP-03-003-077-001/522
(SUKHAPATHA(P)) 		1703003077NRG24270520230040109 28/05/2023 daulat ram 1703003077WL001718 daulat ram 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 daulatram INDIA POST PAYMENTS BANK LIMITED(508528)
438 DABRA MP-03-003-077-001/545
(SUKHAPATHA(P)) 		1703003077NRG24270520230040119 28/05/2023 rubee sharma 1703003077WL001718 rubee sharma 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 rubeesharma INDIA POST PAYMENTS BANK LIMITED(508528)
439 DABRA MP-03-003-077-001/60
(SUKHAPATHA(P)) 		1703003077NRG24270520230040126 28/05/2023 mohan singh 1703003077WL001718 mohan singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090430421 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
440 DABRA MP-03-003-077-001/212
(SUKHAPATHA(P)) 		1703003077NRG24270520230040033 28/05/2023 guddhi khatik 1703003077WL001718 guddhi khatik 00697 BKID0MG9039 1326 1326 Processed 02/06/2023 090430421 guddhikhatik BANK OF BARODA(606985)
441 DABRA MP-03-003-077-001/358
(SUKHAPATHA(P)) 		1703003077NRG24270520230040069 28/05/2023 mahesh kushwah 1703003077WL001718 mahesh kushwah 00697 BKID0MG9039 1326 1326 Processed 02/06/2023 090430421 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
442 DABRA MP-03-003-077-001/283-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040050 28/05/2023 satendra kushwah 1703003077WL001718 satendra kushwah 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 satendrakushwah STATE BANK OF INDIA(508548)
443 DABRA MP-03-003-077-001/289
(SUKHAPATHA(P)) 		1703003077NRG24270520230040052 28/05/2023 ajmer singh 1703003077WL001718 ajmer singh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
444 DABRA MP-03-003-077-001/289-B
(SUKHAPATHA(P)) 		1703003077NRG24270520230040054 28/05/2023 vivek kushwah 1703003077WL001718 vivek kushwah 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
445 DABRA MP-03-003-077-001/373-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040079 28/05/2023 abhishek jatav 1703003077WL001718 abhishek jatav 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 abhishekjatav STATE BANK OF INDIA(508548)
446 DABRA MP-03-003-077-001/395-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040085 28/05/2023 prahlad kushwah 1703003077WL001718 prahlad kushwah 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 prahladkushwah NARMADA JHABUA GRAMIN BANK(508515)
447 DABRA MP-03-003-077-001/538
(SUKHAPATHA(P)) 		1703003077NRG24270520230040116 28/05/2023 ramanand kushwah 1703003077WL001718 ramanand kushwah 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 ramanandkushwah NARMADA JHABUA GRAMIN BANK(508515)
448 DABRA MP-03-003-077-001/576
(SUKHAPATHA(P)) 		1703003077NRG24270520230040123 28/05/2023 darshanlal 1703003077WL001718 darshanlal 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090430421 darshanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
449 DABRA MP-03-003-077-001/431-A
(SUKHAPATHA(P)) 		1703003077NRG24270520230040093 28/05/2023 banti 1703003077WL001718 banti 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090430421 banti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 512278 512278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_280523APB_FTO_61390 Bank of Baroda BARB0DABRAX DABRA 17459
2 DABRA MP1703003_280523APB_FTO_61390 Bank of India BKID0009452 MORAR 1326
3 DABRA MP1703003_280523APB_FTO_61390 Bank of India BKID0009457 DABRA 22100
4 DABRA MP1703003_280523APB_FTO_61390 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DABRA MP1703003_280523APB_FTO_61390 Canara Bank CNRB0004256 Dabra 13039
6 DABRA MP1703003_280523APB_FTO_61390 Central Bank Of India CBIN0281098 DABRA 2873
7 DABRA MP1703003_280523APB_FTO_61390 Central Bank Of India CBIN0282046 CHHIMAK 24531
8 DABRA MP1703003_280523APB_FTO_61390 HDFC bank HDFC0002712 DABRA 2210
9 DABRA MP1703003_280523APB_FTO_61390 Indian Bank IDIB000D101 Dabra 2210
10 DABRA MP1703003_280523APB_FTO_61390 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 1326
11 DABRA MP1703003_280523APB_FTO_61390 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 14586
12 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0002884 PICHHORE 55471
13 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0003180 RAMBAGH COLONY 2652
14 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0004222 DABRA 13481
15 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0006247 BILLAUA 76908
16 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 7956
17 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 3978
18 DABRA MP1703003_280523APB_FTO_61390 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
19 DABRA MP1703003_280523APB_FTO_61390 UCO Bank UCBA0000038 DABRA 15028
20 DABRA MP1703003_280523APB_FTO_61390 UCO Bank UCBA0001544 SHUKLHARI 176358
21 DABRA MP1703003_280523APB_FTO_61390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
22 DABRA MP1703003_280523APB_FTO_61390 Fino Payments Bank Ltd FINO0001446 MP RO 5304
23 DABRA MP1703003_280523APB_FTO_61390 India Post Payments Bank IPOS0000001 Gwalior 22542
24 DABRA MP1703003_280523APB_FTO_61390 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 2652
25 DABRA MP1703003_280523APB_FTO_61390 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 9282
26 DABRA MP1703003_280523APB_FTO_61390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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