Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_201023APB_FTO_325689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-058-001/169-B
(MEHGAON(P)) 		1703003058NRG24201020230193635 20/10/2023 Sachin Kushwah 1703003058WL010341 Sachin Kushwah 00032 UTIB0002532 1105 1105 Processed 09/11/2023 291243968 SachinKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DABRA MP-03-003-058-001/123-A
(MEHGAON(P)) 		1703003058NRG24201020230193632 20/10/2023 RAHUL 1703003058WL010341 RAHUL 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291243968 RAHUL BANK OF BARODA(606985)
3 DABRA MP-03-003-058-001/241-A
(MEHGAON(P)) 		1703003058NRG24201020230193641 20/10/2023 VIMLA BAI 1703003058WL010341 VIMLA BAI 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291243968 VIMLABAI UCO BANK(607066)
4 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24201020230193664 20/10/2023 DHARMENDRA 1703003058WL010341 DHARMENDRA 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291243968 DHARMENDRA BANK OF BARODA(606985)
5 DABRA MP-03-003-058-001/610
(MEHGAON(P)) 		1703003058NRG24201020230193665 20/10/2023 DHARMENDRA YADAV 1703003058WL010341 DHARMENDRA YADAV 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291243968 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 DABRA MP-03-003-066-001/175-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193421 20/10/2023 ravi 1703003066WL010318 ravi 00045 BARB0DABRAX 884 884 Processed 09/11/2023 291243968 ravi BANK OF BARODA(606985)
SubTotal 5304 5304
7 DABRA MP-03-003-078-001/206
(HATHNORA(P)) 		1703003078NRG24201020230194029 20/10/2023 Rani 1703003078WL010360 Rani 00048 BKID0009450 1547 1547 Processed 09/11/2023 291243968 Rani BANK OF INDIA(508505)
SubTotal 1547 1547
8 DABRA MP-03-003-001-001/324
(AKBAIBADI(P)) 		1703003001NRG24191020230193550 20/10/2023 Dinesh Rajoriya 1703003001WL010323 Dinesh Rajoriya 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 DineshRajoriya BANK OF INDIA(508505)
9 DABRA MP-03-003-056-001/315-B
(MAHARAJPUR(P)) 		1703003056NRG24201020230193675 20/10/2023 Bhikam 1703003056WL010342 Bhikam 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 Bhikam FINO PAYMENTS BANK LTD(608001)
10 DABRA MP-03-003-056-001/339
(MAHARAJPUR(P)) 		1703003056NRG24201020230193677 20/10/2023 GAJENDRA 1703003056WL010342 GAJENDRA 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 GAJENDRA BANK OF INDIA(508505)
11 DABRA MP-03-003-056-001/363-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193682 20/10/2023 LAKHA SHAU 1703003056WL010342 LAKHA SHAU 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 LAKHASHAU BANK OF INDIA(508505)
12 DABRA MP-03-003-056-001/374
(MAHARAJPUR(P)) 		1703003056NRG24201020230193685 20/10/2023 lakhan 1703003056WL010342 lakhan 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 lakhan PUNJAB NATIONAL BANK(508568)
13 DABRA MP-03-003-056-001/861
(MAHARAJPUR(P)) 		1703003056NRG24201020230193693 20/10/2023 soniram 1703003056WL010342 soniram 00048 BKID0009457 1326 1326 Processed 09/11/2023 291243968 soniram CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-063-001/164
(LIDHORA(P)) 		1703003063NRG24201020230193824 20/10/2023 Vikram Singh baghel 1703003063WL010347 Vikram Singh baghel 00048 BKID0009457 221 221 Processed 09/11/2023 291243968 VikramSinghbaghel BANK OF INDIA(508505)
15 DABRA MP-03-003-063-001/97
(LIDHORA(P)) 		1703003063NRG24201020230193831 20/10/2023 deviram 1703003063WL010347 deviram 00048 BKID0009457 663 663 Processed 09/11/2023 291243968 deviram BANK OF INDIA(508505)
SubTotal 8840 8840
16 DABRA MP-03-003-058-001/612-A
(MEHGAON(P)) 		1703003058NRG24201020230193667 20/10/2023 Rekha 1703003058WL010341 Rekha 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291243968 Rekha UCO BANK(607066)
SubTotal 1105 1105
17 DABRA MP-03-003-001-001/101
(AKBAIBADI(P)) 		1703003001NRG24191020230193541 20/10/2023 Darshan Lal 1703003001WL010323 Darshan Lal 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 DarshanLal CANARA BANK(508532)
18 DABRA MP-03-003-001-001/102
(AKBAIBADI(P)) 		1703003001NRG24191020230193542 20/10/2023 Sunita 1703003001WL010323 Sunita 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Sunita CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-001-001/125
(AKBAIBADI(P)) 		1703003001NRG24191020230193544 20/10/2023 Bhagwan Singh 1703003001WL010323 Bhagwan Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 BhagwanSingh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-001-001/169
(AKBAIBADI(P)) 		1703003001NRG24191020230193546 20/10/2023 Ravi Kumar Singh 1703003001WL010323 Ravi Kumar Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 RaviKumarSingh CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-001-001/275
(AKBAIBADI(P)) 		1703003001NRG24191020230193547 20/10/2023 Gyaprshad Jatav 1703003001WL010323 Gyaprshad Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 GyaprshadJatav CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-001-001/323
(AKBAIBADI(P)) 		1703003001NRG24191020230193549 20/10/2023 July Bai 1703003001WL010323 July Bai 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 JulyBai CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-001-001/323
(AKBAIBADI(P)) 		1703003001NRG24191020230193548 20/10/2023 Kilol Singh Jatav 1703003001WL010323 Kilol Singh Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 KilolSinghJatav CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-001-001/332
(AKBAIBADI(P)) 		1703003001NRG24191020230193551 20/10/2023 Preetam Singh 1703003001WL010323 Preetam Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 PreetamSingh CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-001-001/347-A
(AKBAIBADI(P)) 		1703003001NRG24191020230193552 20/10/2023 Bhajan Singh Jatav 1703003001WL010323 Bhajan Singh Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 BhajanSinghJatav CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-001-001/373
(AKBAIBADI(P)) 		1703003001NRG24201020230193919 20/10/2023 Kuber Singh 1703003001WL010356 Kuber Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 KuberSingh CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-001-001/373
(AKBAIBADI(P)) 		1703003001NRG24201020230193920 20/10/2023 Raja Beti Jatav 1703003001WL010356 Raja Beti Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 RajaBetiJatav CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-001-001/448-B
(AKBAIBADI(P)) 		1703003001NRG24191020230193553 20/10/2023 Mahadevi Bai 1703003001WL010323 Mahadevi Bai 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 MahadeviBai CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-001-001/499
(AKBAIBADI(P)) 		1703003001NRG24201020230193921 20/10/2023 Janki Jatav 1703003001WL010356 Janki Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 JankiJatav CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-001-001/499-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193922 20/10/2023 Vijay Prtap Singh 1703003001WL010356 Vijay Prtap Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 VijayPrtapSingh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-001-001/499-B
(AKBAIBADI(P)) 		1703003001NRG24201020230193923 20/10/2023 Deepak 1703003001WL010356 Deepak 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Deepak CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-001-001/511-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193925 20/10/2023 Geeta Jatav 1703003001WL010356 Geeta Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 GeetaJatav CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-001-001/511-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193924 20/10/2023 Mansingh 1703003001WL010356 Mansingh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Mansingh CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-001-001/58
(AKBAIBADI(P)) 		1703003001NRG24191020230193555 20/10/2023 Dharmendra singh vikram 1703003001WL010323 Dharmendra singh vikram 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Dharmendrasinghvikram CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-001-001/585-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193926 20/10/2023 Prakash Singh 1703003001WL010356 Prakash Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 PrakashSingh CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-001-001/585-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193927 20/10/2023 Vimla Bai 1703003001WL010356 Vimla Bai 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 VimlaBai CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-001-001/585-B
(AKBAIBADI(P)) 		1703003001NRG24201020230193928 20/10/2023 Dhara Singh 1703003001WL010356 Dhara Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 DharaSingh CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-001-001/585-B
(AKBAIBADI(P)) 		1703003001NRG24201020230193929 20/10/2023 Rambai Jatav 1703003001WL010356 Rambai Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 RambaiJatav CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-001-001/585-C
(AKBAIBADI(P)) 		1703003001NRG24201020230193930 20/10/2023 Balmukund Jatav 1703003001WL010356 Balmukund Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 BalmukundJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABRA MP-03-003-001-001/585-C
(AKBAIBADI(P)) 		1703003001NRG24201020230193931 20/10/2023 Laxmi Bai Jatav 1703003001WL010356 Laxmi Bai Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 LaxmiBaiJatav CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-001-001/60-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193933 20/10/2023 Pooja Jatav 1703003001WL010356 Pooja Jatav 00089 CBIN0281098 1105 1105 Processed 09/11/2023 291243968 PoojaJatav CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-001-001/662
(AKBAIBADI(P)) 		1703003001NRG24201020230193934 20/10/2023 Suman Jatav 1703003001WL010356 Suman Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 SumanJatav CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-001-001/688
(AKBAIBADI(P)) 		1703003001NRG24201020230193935 20/10/2023 Rajaram singh 1703003001WL010356 Rajaram singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Rajaramsingh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-001-001/689
(AKBAIBADI(P)) 		1703003001NRG24201020230193936 20/10/2023 Kuber singh 1703003001WL010356 Kuber singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Kubersingh CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-001-001/696
(AKBAIBADI(P)) 		1703003001NRG24201020230193937 20/10/2023 Lekharaj 1703003001WL010356 Lekharaj 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Lekharaj CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-001-001/699-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193938 20/10/2023 Usha 1703003001WL010356 Usha 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Usha CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193939 20/10/2023 Maneeram 1703003001WL010356 Maneeram 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Maneeram CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-001-001/701-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193940 20/10/2023 Veshali 1703003001WL010356 Veshali 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Veshali CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-001-001/709
(AKBAIBADI(P)) 		1703003001NRG24201020230193941 20/10/2023 Rajkumaree 1703003001WL010356 Rajkumaree 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Rajkumaree CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-001-001/712
(AKBAIBADI(P)) 		1703003001NRG24191020230193556 20/10/2023 Jagdeesh 1703003001WL010323 Jagdeesh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Jagdeesh CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24201020230193943 20/10/2023 Jamuna 1703003001WL010356 Jamuna 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Jamuna CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-001-001/714
(AKBAIBADI(P)) 		1703003001NRG24201020230193942 20/10/2023 Maneeram 1703003001WL010356 Maneeram 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Maneeram CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-001-001/715
(AKBAIBADI(P)) 		1703003001NRG24201020230193944 20/10/2023 Swaroop singh 1703003001WL010356 Swaroop singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Swaroopsingh CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-001-001/716
(AKBAIBADI(P)) 		1703003001NRG24201020230193945 20/10/2023 Geeta 1703003001WL010356 Geeta 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Geeta CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-001-001/716-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193946 20/10/2023 Amol Singh Kadam 1703003001WL010356 Amol Singh Kadam 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 AmolSinghKadam FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-001-001/717
(AKBAIBADI(P)) 		1703003001NRG24201020230193947 20/10/2023 Vikram 1703003001WL010356 Vikram 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Vikram CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-001-001/719
(AKBAIBADI(P)) 		1703003001NRG24201020230193948 20/10/2023 Ram mohan 1703003001WL010356 Ram mohan 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Rammohan CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-001-001/722
(AKBAIBADI(P)) 		1703003001NRG24201020230193949 20/10/2023 Neelam 1703003001WL010356 Neelam 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Neelam CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-001-001/729
(AKBAIBADI(P)) 		1703003001NRG24201020230193950 20/10/2023 Bharti 1703003001WL010356 Bharti 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Bharti CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-001-001/763
(AKBAIBADI(P)) 		1703003001NRG24201020230193953 20/10/2023 Bhagvati Bai 1703003001WL010356 Bhagvati Bai 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 BhagvatiBai CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-001-001/763
(AKBAIBADI(P)) 		1703003001NRG24201020230193952 20/10/2023 Khemraj 1703003001WL010356 Khemraj 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 Khemraj CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-001-001/776
(AKBAIBADI(P)) 		1703003001NRG24201020230193954 20/10/2023 Kok singh Jatav 1703003001WL010356 Kok singh Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 KoksinghJatav CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24201020230193956 20/10/2023 Dharmender Jatav 1703003001WL010356 Dharmender Jatav 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 DharmenderJatav BANK OF BARODA(606985)
64 DABRA MP-03-003-001-001/791
(AKBAIBADI(P)) 		1703003001NRG24201020230193957 20/10/2023 Puja Bai 1703003001WL010356 Puja Bai 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 PujaBai CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-001-001/837
(AKBAIBADI(P)) 		1703003001NRG24191020230193557 20/10/2023 Gajendr Singh 1703003001WL010323 Gajendr Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 GajendrSingh CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-001-001/840
(AKBAIBADI(P)) 		1703003001NRG24191020230193558 20/10/2023 Sanni Singh 1703003001WL010323 Sanni Singh 00089 CBIN0281098 1326 1326 Processed 09/11/2023 291243968 SanniSingh CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-056-001/322
(MAHARAJPUR(P)) 		1703003056NRG24201020230193676 20/10/2023 Jayprakash 1703003056WL010342 Jayprakash 00089 CBIN0281098 1326 1326 Processed 10/11/2023 291243968 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 67405 67405
68 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24201020230193698 20/10/2023 geeta 1703003018WL010343 geeta 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 geeta CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-018-001/127-D
(GOBRA(P)) 		1703003018NRG24201020230193697 20/10/2023 santosh 1703003018WL010343 santosh 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 santosh CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24201020230193700 20/10/2023 Bhankuvar kushwah 1703003018WL010343 Bhankuvar kushwah 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 Bhankuvarkushwah CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-018-001/52-A
(GOBRA(P)) 		1703003018NRG24201020230193699 20/10/2023 Bharat 1703003018WL010343 Bharat 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 Bharat CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24201020230193701 20/10/2023 Bahadur 1703003018WL010343 Bahadur 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
73 DABRA MP-03-003-018-001/89
(GOBRA(P)) 		1703003018NRG24201020230193702 20/10/2023 dropati bai 1703003018WL010343 dropati bai 00089 CBIN0282046 663 663 Processed 09/11/2023 291243968 dropatibai CENTRAL BANK OF INDIA(607115)
74 DABRA MP-03-003-056-001/341
(MAHARAJPUR(P)) 		1703003056NRG24201020230193678 20/10/2023 meera 1703003056WL010342 meera 00089 CBIN0282046 1326 1326 Processed 09/11/2023 291243968 meera CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-056-001/351
(MAHARAJPUR(P)) 		1703003056NRG24201020230193679 20/10/2023 raju baghel 1703003056WL010342 raju baghel 00089 CBIN0282046 1326 1326 Processed 09/11/2023 291243968 rajubaghel FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-056-001/351-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193680 20/10/2023 dileep 1703003056WL010342 dileep 00089 CBIN0282046 1326 1326 Processed 09/11/2023 291243968 dileep CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-056-001/363
(MAHARAJPUR(P)) 		1703003056NRG24201020230193681 20/10/2023 balram shau 1703003056WL010342 balram shau 00089 CBIN0282046 1326 1326 Processed 09/11/2023 291243968 balramshau FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
78 DABRA MP-03-003-001-001/128-A
(AKBAIBADI(P)) 		1703003001NRG24191020230193545 20/10/2023 Prahalad Singh Thapak 1703003001WL010323 Prahalad Singh Thapak 00089 CBIN0284688 1326 1326 Processed 09/11/2023 291243968 PrahaladSinghThapak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 DABRA MP-03-003-001-001/841
(AKBAIBADI(P)) 		1703003001NRG24201020230193958 20/10/2023 DHEERAJ GURJAR 1703003001WL010356 DHEERAJ GURJAR 00177 IOBA0003482 1326 1326 Processed 09/11/2023 291243968 DHEERAJGURJAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
80 DABRA MP-03-003-078-001/189-B
(HATHNORA(P)) 		1703003078NRG24201020230194019 20/10/2023 ramwati 1703003078WL010360 ramwati 00354 PUNB0654900 1547 1547 Processed 10/11/2023 291243968 ramwati STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-078-001/306
(HATHNORA(P)) 		1703003078NRG24201020230194042 20/10/2023 Rekha Shivahare 1703003078WL010360 Rekha Shivahare 00354 PUNB0654900 1547 1547 Processed 09/11/2023 291243968 RekhaShivahare PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
82 DABRA MP-03-003-058-001/145-A
(MEHGAON(P)) 		1703003058NRG24201020230193634 20/10/2023 RAVENDRA SINGH 1703003058WL010341 RAVENDRA SINGH 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DABRA MP-03-003-058-001/175-B
(MEHGAON(P)) 		1703003058NRG24201020230193636 20/10/2023 Madho Singh Yadav 1703003058WL010341 Madho Singh Yadav 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 MadhoSinghYadav STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-058-001/217-B
(MEHGAON(P)) 		1703003058NRG24201020230193638 20/10/2023 LEELA BATI KUSHWAH 1703003058WL010341 LEELA BATI KUSHWAH 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 LEELABATIKUSHWAH STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-058-001/217-B
(MEHGAON(P)) 		1703003058NRG24201020230193637 20/10/2023 LEELA BATI KUSHWAH 1703003058WL010341 LEELA BATI KUSHWAH 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 LEELABATIKUSHWAH UCO BANK(607066)
86 DABRA MP-03-003-058-001/217-C
(MEHGAON(P)) 		1703003058NRG24201020230193639 20/10/2023 RAMESH KUSHWAH 1703003058WL010341 RAMESH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 RAMESHKUSHWAH STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-058-001/394
(MEHGAON(P)) 		1703003058NRG24201020230193642 20/10/2023 USHA 1703003058WL010341 USHA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 USHA STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-058-001/394-A
(MEHGAON(P)) 		1703003058NRG24201020230193643 20/10/2023 PRAHLAD SAHU 1703003058WL010341 PRAHLAD SAHU 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 PRAHLADSAHU STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-058-001/421-A
(MEHGAON(P)) 		1703003058NRG24201020230193645 20/10/2023 Rajesh Yadav 1703003058WL010341 Rajesh Yadav 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 RajeshYadav STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-058-001/421-A
(MEHGAON(P)) 		1703003058NRG24201020230193644 20/10/2023 Rajesh Yadav 1703003058WL010341 Rajesh Yadav 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 RajeshYadav STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-058-001/436
(MEHGAON(P)) 		1703003058NRG24201020230193646 20/10/2023 RAJU SAHU 1703003058WL010341 RAJU SAHU 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 RAJUSAHU STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-058-001/436
(MEHGAON(P)) 		1703003058NRG24201020230193647 20/10/2023 SUMAN SAHU 1703003058WL010341 SUMAN SAHU 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 SUMANSAHU STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24201020230193649 20/10/2023 HARIMOHAN 1703003058WL010341 HARIMOHAN 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 HARIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 DABRA MP-03-003-058-001/539
(MEHGAON(P)) 		1703003058NRG24201020230193648 20/10/2023 HARIMOHAN 1703003058WL010341 HARIMOHAN 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 HARIMOHAN STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-058-001/552-C
(MEHGAON(P)) 		1703003058NRG24201020230193650 20/10/2023 JITENDRA 1703003058WL010341 JITENDRA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 JITENDRA STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-058-001/573
(MEHGAON(P)) 		1703003058NRG24201020230193653 20/10/2023 RAM AVTAR YADAV 1703003058WL010341 RAM AVTAR YADAV 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 RAMAVTARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 DABRA MP-03-003-058-001/573
(MEHGAON(P)) 		1703003058NRG24201020230193652 20/10/2023 RAM AVTAR YADAV 1703003058WL010341 RAM AVTAR YADAV 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 RAMAVTARYADAV STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-058-001/583
(MEHGAON(P)) 		1703003058NRG24201020230193657 20/10/2023 ALBELSINGH YADAV 1703003058WL010341 ALBELSINGH YADAV 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 ALBELSINGHYADAV STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-058-001/586
(MEHGAON(P)) 		1703003058NRG24201020230193659 20/10/2023 NARESH SHAKYA 1703003058WL010341 NARESH SHAKYA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 NARESHSHAKYA STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-058-001/586
(MEHGAON(P)) 		1703003058NRG24201020230193658 20/10/2023 NARESH SHAKYA 1703003058WL010341 NARESH SHAKYA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 NARESHSHAKYA STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24201020230193661 20/10/2023 MAHADEVI YADAV 1703003058WL010341 MAHADEVI YADAV 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 MAHADEVIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
102 DABRA MP-03-003-058-001/59
(MEHGAON(P)) 		1703003058NRG24201020230193660 20/10/2023 VINOD SINGH 1703003058WL010341 VINOD SINGH 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 VINODSINGH BANK OF BARODA(606985)
103 DABRA MP-03-003-058-001/607
(MEHGAON(P)) 		1703003058NRG24201020230193663 20/10/2023 PRABHA MAHOR 1703003058WL010341 PRABHA MAHOR 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 PRABHAMAHOR STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-058-001/607
(MEHGAON(P)) 		1703003058NRG24201020230193662 20/10/2023 PRABHA MAHOR 1703003058WL010341 PRABHA MAHOR 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 PRABHAMAHOR STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-058-001/624
(MEHGAON(P)) 		1703003058NRG24201020230193670 20/10/2023 PRIRAM SINGH KUSHWAH 1703003058WL010341 PRIRAM SINGH KUSHWAH 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 PRIRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-058-001/625
(MEHGAON(P)) 		1703003058NRG24201020230193671 20/10/2023 BALKISHAN 1703003058WL010341 BALKISHAN 00415 SBIN0002884 1105 1105 Processed 10/11/2023 291243968 BALKISHAN STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-058-001/654
(MEHGAON(P)) 		1703003058NRG24201020230193672 20/10/2023 DEEP SINGH YADAV 1703003058WL010341 DEEP SINGH YADAV 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 DEEPSINGHYADAV FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-058-001/94
(MEHGAON(P)) 		1703003058NRG24201020230193673 20/10/2023 PAPPIBAI 1703003058WL010341 PAPPIBAI 00415 SBIN0002884 1105 1105 Processed 09/11/2023 291243968 PAPPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-063-001/126
(LIDHORA(P)) 		1703003063NRG24201020230193820 20/10/2023 Sultan 1703003063WL010347 Sultan 00415 SBIN0002884 663 663 Processed 10/11/2023 291243968 Sultan STATE BANK OF INDIA(508548)
110 DABRA MP-03-003-063-001/127
(LIDHORA(P)) 		1703003063NRG24201020230193822 20/10/2023 Jansvant singh baghel 1703003063WL010347 Jansvant singh baghel 00415 SBIN0002884 663 663 Processed 10/11/2023 291243968 Jansvantsinghbaghel STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-063-001/148-A
(LIDHORA(P)) 		1703003063NRG24201020230193823 20/10/2023 bhupendra baghel 1703003063WL010347 bhupendra baghel 00415 SBIN0002884 221 221 Processed 10/11/2023 291243968 bhupendrabaghel STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-063-001/214
(LIDHORA(P)) 		1703003063NRG24201020230193825 20/10/2023 keshav baghel 1703003063WL010347 keshav baghel 00415 SBIN0002884 221 221 Processed 09/11/2023 291243968 keshavbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
113 DABRA MP-03-003-063-001/61
(LIDHORA(P)) 		1703003063NRG24201020230193827 20/10/2023 Jahendra 1703003063WL010347 Jahendra 00415 SBIN0002884 221 221 Processed 09/11/2023 291243968 Jahendra BANK OF BARODA(606985)
114 DABRA MP-03-003-063-001/65
(LIDHORA(P)) 		1703003063NRG24201020230193828 20/10/2023 gulab singh baghel 1703003063WL010347 gulab singh baghel 00415 SBIN0002884 663 663 Processed 10/11/2023 291243968 gulabsinghbaghel STATE BANK OF INDIA(508548)
115 DABRA MP-03-003-063-001/82
(LIDHORA(P)) 		1703003063NRG24201020230193830 20/10/2023 janved singh 1703003063WL010347 janved singh 00415 SBIN0002884 663 663 Processed 09/11/2023 291243968 janvedsingh NARMADA JHABUA GRAMIN BANK(508515)
116 DABRA MP-03-003-063-002/154
(LIDHORA(P)) 		1703003063NRG24201020230193832 20/10/2023 bevi jatav 1703003063WL010347 bevi jatav 00415 SBIN0002884 663 663 Processed 10/11/2023 291243968 bevijatav STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-063-002/199
(LIDHORA(P)) 		1703003063NRG24201020230193833 20/10/2023 ramavtar 1703003063WL010347 ramavtar 00415 SBIN0002884 663 663 Processed 10/11/2023 291243968 ramavtar STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-063-002/63-A
(LIDHORA(P)) 		1703003063NRG24201020230193835 20/10/2023 narayan 1703003063WL010347 narayan 00415 SBIN0002884 663 663 Processed 09/11/2023 291243968 narayan NARMADA JHABUA GRAMIN BANK(508515)
119 DABRA MP-03-003-063-003/127
(LIDHORA(P)) 		1703003063NRG24201020230193836 20/10/2023 bhupendra singh 1703003063WL010347 bhupendra singh 00415 SBIN0002884 663 663 Processed 09/11/2023 291243968 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
120 DABRA MP-03-003-066-002/100
(SHUKLAHARI(P)) 		1703003066NRG24191020230193430 20/10/2023 gajendra 1703003066WL010319 gajendra 00415 SBIN0002884 884 884 Processed 09/11/2023 291243968 gajendra UCO BANK(607066)
121 DABRA MP-03-003-066-002/100-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193431 20/10/2023 shershingh 1703003066WL010319 shershingh 00415 SBIN0002884 884 884 Processed 09/11/2023 291243968 shershingh UCO BANK(607066)
122 DABRA MP-03-003-066-002/126
(SHUKLAHARI(P)) 		1703003066NRG24191020230193442 20/10/2023 ajmer 1703003066WL010319 ajmer 00415 SBIN0002884 884 884 Processed 09/11/2023 291243968 ajmer UCO BANK(607066)
123 DABRA MP-03-003-066-002/61-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193458 20/10/2023 devki 1703003066WL010319 devki 00415 SBIN0002884 816 816 Processed 09/11/2023 291243968 devki UCO BANK(607066)
124 DABRA MP-03-003-066-002/70-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193462 20/10/2023 keshav 1703003066WL010319 keshav 00415 SBIN0002884 816 816 Processed 09/11/2023 291243968 keshav UCO BANK(607066)
125 DABRA MP-03-003-066-002/70-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193463 20/10/2023 bahadur 1703003066WL010319 bahadur 00415 SBIN0002884 816 816 Processed 09/11/2023 291243968 bahadur UCO BANK(607066)
126 DABRA MP-03-003-066-002/72-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193464 20/10/2023 ballu 1703003066WL010319 ballu 00415 SBIN0002884 884 884 Processed 09/11/2023 291243968 ballu UCO BANK(607066)
127 DABRA MP-03-003-066-002/84-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193468 20/10/2023 Rachna 1703003066WL010319 Rachna 00415 SBIN0002884 884 884 Processed 10/11/2023 291243968 Rachna STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-066-002/99-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193480 20/10/2023 rajkumari 1703003066WL010319 rajkumari 00415 SBIN0002884 884 884 Processed 10/11/2023 291243968 rajkumari STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-078-001/112-C
(HATHNORA(P)) 		1703003078NRG24201020230193999 20/10/2023 Geeta Baghel 1703003078WL010360 Geeta Baghel 00415 SBIN0002884 1547 1547 Processed 10/11/2023 291243968 GeetaBaghel STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-078-001/12-A
(HATHNORA(P)) 		1703003078NRG24201020230194001 20/10/2023 Ramsakhi Bai 1703003078WL010360 Ramsakhi Bai 00415 SBIN0002884 1547 1547 Processed 10/11/2023 291243968 RamsakhiBai STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-078-001/76
(HATHNORA(P)) 		1703003078NRG24201020230194060 20/10/2023 Murti 1703003078WL010360 Murti 00415 SBIN0002884 1547 1547 Processed 09/11/2023 291243968 Murti UCO BANK(607066)
SubTotal 48195 48195
132 DABRA MP-03-003-001-001/108-C
(AKBAIBADI(P)) 		1703003001NRG24191020230193543 20/10/2023 Beerendra 1703003001WL010323 Beerendra 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291243968 Beerendra FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-001-001/566-A
(AKBAIBADI(P)) 		1703003001NRG24191020230193554 20/10/2023 Gulab Chandra Jatav 1703003001WL010323 Gulab Chandra Jatav 00415 SBIN0004222 1326 1326 Processed 10/11/2023 291243968 GulabChandraJatav STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-001-001/60-A
(AKBAIBADI(P)) 		1703003001NRG24201020230193932 20/10/2023 Pahlad 1703003001WL010356 Pahlad 00415 SBIN0004222 1105 1105 Processed 09/11/2023 291243968 Pahlad CENTRAL BANK OF INDIA(607115)
135 DABRA MP-03-003-056-001/393
(MAHARAJPUR(P)) 		1703003056NRG24201020230193687 20/10/2023 vijay singh 1703003056WL010342 vijay singh 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291243968 vijaysingh FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-056-001/429
(MAHARAJPUR(P)) 		1703003056NRG24201020230193690 20/10/2023 banti 1703003056WL010342 banti 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291243968 banti FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-056-001/99-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193695 20/10/2023 BRIJESH 1703003056WL010342 BRIJESH 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291243968 BRIJESH CENTRAL BANK OF INDIA(607115)
138 DABRA MP-03-003-058-001/223
(MEHGAON(P)) 		1703003058NRG24201020230193640 20/10/2023 Albel 1703003058WL010341 Albel 00415 SBIN0004222 1105 1105 Processed 09/11/2023 291243968 Albel UCO BANK(607066)
139 DABRA MP-03-003-063-001/24
(LIDHORA(P)) 		1703003063NRG24201020230193826 20/10/2023 ashok 1703003063WL010347 ashok 00415 SBIN0004222 663 663 Processed 09/11/2023 291243968 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
140 DABRA MP-03-003-063-001/76
(LIDHORA(P)) 		1703003063NRG24201020230193829 20/10/2023 janki devi 1703003063WL010347 janki devi 00415 SBIN0004222 663 663 Processed 10/11/2023 291243968 jankidevi STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-063-002/3-A
(LIDHORA(P)) 		1703003063NRG24201020230193834 20/10/2023 joolee 1703003063WL010347 joolee 00415 SBIN0004222 663 663 Processed 10/11/2023 291243968 joolee STATE BANK OF INDIA(508548)
SubTotal 10829 10829
142 DABRA MP-03-003-078-001/110-A
(HATHNORA(P)) 		1703003078NRG24201020230193994 20/10/2023 Jyoti Pal 1703003078WL010360 Jyoti Pal 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291243968 JyotiPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 DABRA MP-03-003-001-001/783
(AKBAIBADI(P)) 		1703003001NRG24201020230193955 20/10/2023 Jitendra Chourasiya 1703003001WL010356 Jitendra Chourasiya 00415 SBIN0009764 1326 1326 Processed 10/11/2023 291243968 JitendraChourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 DABRA MP-03-003-058-001/94-B
(MEHGAON(P)) 		1703003058NRG24201020230193674 20/10/2023 ANIKT YADAV 1703003058WL010341 ANIKT YADAV 00415 SBIN0030096 1105 1105 Processed 09/11/2023 291243968 ANIKTYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
145 DABRA MP-03-003-001-001/751
(AKBAIBADI(P)) 		1703003001NRG24201020230193951 20/10/2023 Akash Vijol 1703003001WL010356 Akash Vijol 00415 SBIN0030097 1326 1326 Processed 09/11/2023 291243968 AkashVijol FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-038-001/65-B
(DHAMANIKA(P)) 		1703003038NRG24201020230193606 20/10/2023 BHARAT 1703003038WL010331 BHARAT 00415 SBIN0030097 1326 1326 Processed 10/11/2023 291243968 BHARAT STATE BANK OF INDIA(508548)
147 DABRA MP-03-003-056-001/432
(MAHARAJPUR(P)) 		1703003056NRG24201020230193691 20/10/2023 Madanlal 1703003056WL010342 Madanlal 00415 SBIN0030097 1326 1326 Processed 10/11/2023 291243968 Madanlal STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-056-001/62-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193692 20/10/2023 VEJANTI BAI SHAKYA 1703003056WL010342 VEJANTI BAI SHAKYA 00415 SBIN0030097 1326 1326 Processed 09/11/2023 291243968 VEJANTIBAISHAKYA PUNJAB NATIONAL BANK(508568)
149 DABRA MP-03-003-056-001/873-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193694 20/10/2023 PREMVATI 1703003056WL010342 PREMVATI 00415 SBIN0030097 1326 1326 Processed 09/11/2023 291243968 PREMVATI FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-058-001/572
(MEHGAON(P)) 		1703003058NRG24201020230193651 20/10/2023 KESHAV SINGH YADAV 1703003058WL010341 KESHAV SINGH YADAV 00415 SBIN0030097 1105 1105 Processed 10/11/2023 291243968 KESHAVSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
151 DABRA MP-03-003-031-001/105
(JAURASI(P)) 		1703003031NRG24201020230193918 20/10/2023 kishori 1703003031WL010355 kishori 00415 SBIN0030169 442 442 Processed 10/11/2023 291243968 kishori STATE BANK OF INDIA(508548)
SubTotal 442 442
152 DABRA MP-03-003-056-001/376
(MAHARAJPUR(P)) 		1703003056NRG24201020230193686 20/10/2023 MAHARAJSING 1703003056WL010342 MAHARAJSING 00462 UCBA0000038 1326 1326 Processed 09/11/2023 291243968 MAHARAJSING UCO BANK(607066)
SubTotal 1326 1326
153 DABRA MP-03-003-058-001/612-A
(MEHGAON(P)) 		1703003058NRG24201020230193666 20/10/2023 GAJENDRA 1703003058WL010341 GAJENDRA 00462 UCBA0001544 1105 1105 Processed 09/11/2023 291243968 GAJENDRA FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-058-001/622
(MEHGAON(P)) 		1703003058NRG24201020230193669 20/10/2023 JYOTI YADAV 1703003058WL010341 JYOTI YADAV 00462 UCBA0001544 1105 1105 Processed 09/11/2023 291243968 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
155 DABRA MP-03-003-066-001/106-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193420 20/10/2023 arun 1703003066WL010318 arun 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 arun UCO BANK(607066)
156 DABRA MP-03-003-066-001/198-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193422 20/10/2023 brajkishor 1703003066WL010318 brajkishor 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 brajkishor UCO BANK(607066)
157 DABRA MP-03-003-066-001/198-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193423 20/10/2023 kashiram 1703003066WL010318 kashiram 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kashiram UCO BANK(607066)
158 DABRA MP-03-003-066-001/198-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193424 20/10/2023 anand 1703003066WL010318 anand 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 anand UCO BANK(607066)
159 DABRA MP-03-003-066-001/198-D
(SHUKLAHARI(P)) 		1703003066NRG24191020230193425 20/10/2023 rinku 1703003066WL010318 rinku 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 rinku UCO BANK(607066)
160 DABRA MP-03-003-066-001/952
(SHUKLAHARI(P)) 		1703003066NRG24191020230193426 20/10/2023 parasaram 1703003066WL010318 parasaram 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 parasaram UCO BANK(607066)
161 DABRA MP-03-003-066-001/952-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193427 20/10/2023 Ramesh kushwah 1703003066WL010318 Ramesh kushwah 00462 UCBA0001544 884 884 Processed 10/11/2023 291243968 Rameshkushwah STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-066-001/952-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193428 20/10/2023 jaydevi 1703003066WL010318 jaydevi 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 jaydevi UCO BANK(607066)
163 DABRA MP-03-003-066-001/952-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193429 20/10/2023 kamlesh kushwah 1703003066WL010318 kamlesh kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kamleshkushwah UCO BANK(607066)
164 DABRA MP-03-003-066-002/104-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193433 20/10/2023 Rambabu 1703003066WL010319 Rambabu 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 Rambabu UCO BANK(607066)
165 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24191020230193434 20/10/2023 ramswaroop 1703003066WL010319 ramswaroop 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 ramswaroop UCO BANK(607066)
166 DABRA MP-03-003-066-002/104-D
(SHUKLAHARI(P)) 		1703003066NRG24191020230193435 20/10/2023 ramswaroop 1703003066WL010319 ramswaroop 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 ramswaroop UCO BANK(607066)
167 DABRA MP-03-003-066-002/108-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193436 20/10/2023 harisingh 1703003066WL010319 harisingh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 harisingh UNION BANK OF INDIA(508500)
168 DABRA MP-03-003-066-002/109
(SHUKLAHARI(P)) 		1703003066NRG24191020230193437 20/10/2023 lakhan singh kushwah 1703003066WL010319 lakhan singh kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 lakhansinghkushwah UCO BANK(607066)
169 DABRA MP-03-003-066-002/109-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193438 20/10/2023 Dinesh kushwah 1703003066WL010319 Dinesh kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 Dineshkushwah UCO BANK(607066)
170 DABRA MP-03-003-066-002/115-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193441 20/10/2023 dharmendra 1703003066WL010319 dharmendra 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 dharmendra UCO BANK(607066)
171 DABRA MP-03-003-066-002/20
(SHUKLAHARI(P)) 		1703003066NRG24191020230193443 20/10/2023 kamlabai 1703003066WL010319 kamlabai 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kamlabai UCO BANK(607066)
172 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24191020230193444 20/10/2023 kamlesh 1703003066WL010319 kamlesh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kamlesh UCO BANK(607066)
173 DABRA MP-03-003-066-002/29
(SHUKLAHARI(P)) 		1703003066NRG24191020230193445 20/10/2023 kamlesh 1703003066WL010319 kamlesh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kamlesh UCO BANK(607066)
174 DABRA MP-03-003-066-002/31-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193447 20/10/2023 jaswant 1703003066WL010319 jaswant 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 jaswant UCO BANK(607066)
175 DABRA MP-03-003-066-002/31-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193448 20/10/2023 sonu 1703003066WL010319 sonu 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 sonu UCO BANK(607066)
176 DABRA MP-03-003-066-002/38-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193450 20/10/2023 gopal 1703003066WL010319 gopal 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 gopal UCO BANK(607066)
177 DABRA MP-03-003-066-002/39
(SHUKLAHARI(P)) 		1703003066NRG24191020230193451 20/10/2023 bhagwan singh kushwah 1703003066WL010319 bhagwan singh kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 bhagwansinghkushwah UCO BANK(607066)
178 DABRA MP-03-003-066-002/39-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193452 20/10/2023 dhaneeram 1703003066WL010319 dhaneeram 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 dhaneeram UCO BANK(607066)
179 DABRA MP-03-003-066-002/43
(SHUKLAHARI(P)) 		1703003066NRG24191020230193453 20/10/2023 prema bai kushwah 1703003066WL010319 prema bai kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 premabaikushwah UCO BANK(607066)
180 DABRA MP-03-003-066-002/54
(SHUKLAHARI(P)) 		1703003066NRG24191020230193454 20/10/2023 meherban 1703003066WL010319 meherban 00462 UCBA0001544 816 816 Processed 09/11/2023 291243968 meherban UCO BANK(607066)
181 DABRA MP-03-003-066-002/58-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193455 20/10/2023 beersingh 1703003066WL010319 beersingh 00462 UCBA0001544 816 816 Processed 09/11/2023 291243968 beersingh UCO BANK(607066)
182 DABRA MP-03-003-066-002/58-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193456 20/10/2023 ghanshyam 1703003066WL010319 ghanshyam 00462 UCBA0001544 816 816 Processed 09/11/2023 291243968 ghanshyam UCO BANK(607066)
183 DABRA MP-03-003-066-002/59
(SHUKLAHARI(P)) 		1703003066NRG24191020230193457 20/10/2023 udaybhan 1703003066WL010319 udaybhan 00462 UCBA0001544 816 816 Processed 10/11/2023 291243968 udaybhan STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-066-002/64
(SHUKLAHARI(P)) 		1703003066NRG24191020230193459 20/10/2023 Dwarika 1703003066WL010319 Dwarika 00462 UCBA0001544 816 816 Processed 09/11/2023 291243968 Dwarika UCO BANK(607066)
185 DABRA MP-03-003-066-002/64-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193461 20/10/2023 mehkam 1703003066WL010319 mehkam 00462 UCBA0001544 816 816 Processed 09/11/2023 291243968 mehkam UCO BANK(607066)
186 DABRA MP-03-003-066-002/76
(SHUKLAHARI(P)) 		1703003066NRG24191020230193465 20/10/2023 khet singh 1703003066WL010319 khet singh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 khetsingh UCO BANK(607066)
187 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193470 20/10/2023 omprakash 1703003066WL010319 omprakash 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 omprakash UCO BANK(607066)
188 DABRA MP-03-003-066-002/85-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193469 20/10/2023 omprkash 1703003066WL010319 omprkash 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 omprkash UCO BANK(607066)
189 DABRA MP-03-003-066-002/85-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193471 20/10/2023 mangaram 1703003066WL010319 mangaram 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 mangaram UCO BANK(607066)
190 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193472 20/10/2023 kedar 1703003066WL010319 kedar 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kedar UCO BANK(607066)
191 DABRA MP-03-003-066-002/86-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193473 20/10/2023 kedar 1703003066WL010319 kedar 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 kedar UCO BANK(607066)
192 DABRA MP-03-003-066-002/94-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193476 20/10/2023 banshiram 1703003066WL010319 banshiram 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 banshiram UCO BANK(607066)
193 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193477 20/10/2023 amarsingh 1703003066WL010319 amarsingh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 amarsingh UCO BANK(607066)
194 DABRA MP-03-003-066-002/94-B
(SHUKLAHARI(P)) 		1703003066NRG24191020230193478 20/10/2023 amarsingh 1703003066WL010319 amarsingh 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 amarsingh UCO BANK(607066)
195 DABRA MP-03-003-066-002/94-C
(SHUKLAHARI(P)) 		1703003066NRG24191020230193479 20/10/2023 savitri bai kushwah 1703003066WL010319 savitri bai kushwah 00462 UCBA0001544 884 884 Processed 09/11/2023 291243968 savitribaikushwah UCO BANK(607066)
196 DABRA MP-03-003-078-001/110-D
(HATHNORA(P)) 		1703003078NRG24201020230193995 20/10/2023 Rakesh Baghel 1703003078WL010360 Rakesh Baghel 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 RakeshBaghel UCO BANK(607066)
197 DABRA MP-03-003-078-001/111-B
(HATHNORA(P)) 		1703003078NRG24201020230193996 20/10/2023 Binita Baghel 1703003078WL010360 Binita Baghel 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 BinitaBaghel UCO BANK(607066)
198 DABRA MP-03-003-078-001/111-C
(HATHNORA(P)) 		1703003078NRG24201020230193997 20/10/2023 Hajari Lal Baghel 1703003078WL010360 Hajari Lal Baghel 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 HajariLalBaghel UCO BANK(607066)
199 DABRA MP-03-003-078-001/112
(HATHNORA(P)) 		1703003078NRG24201020230193998 20/10/2023 Ashok 1703003078WL010360 Ashok 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Ashok UCO BANK(607066)
200 DABRA MP-03-003-078-001/118-A
(HATHNORA(P)) 		1703003078NRG24201020230194000 20/10/2023 dharmendra 1703003078WL010360 dharmendra 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 dharmendra UCO BANK(607066)
201 DABRA MP-03-003-078-001/12-B
(HATHNORA(P)) 		1703003078NRG24201020230194002 20/10/2023 Pooja Baghel 1703003078WL010360 Pooja Baghel 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 PoojaBaghel PUNJAB NATIONAL BANK(508568)
202 DABRA MP-03-003-078-001/124-D
(HATHNORA(P)) 		1703003078NRG24201020230194005 20/10/2023 mohan 1703003078WL010360 mohan 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 mohan UCO BANK(607066)
203 DABRA MP-03-003-078-001/125
(HATHNORA(P)) 		1703003078NRG24201020230194006 20/10/2023 bajanti 1703003078WL010360 bajanti 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 bajanti UCO BANK(607066)
204 DABRA MP-03-003-078-001/130
(HATHNORA(P)) 		1703003078NRG24201020230194007 20/10/2023 darmendra 1703003078WL010360 darmendra 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 darmendra UCO BANK(607066)
205 DABRA MP-03-003-078-001/135
(HATHNORA(P)) 		1703003078NRG24201020230194008 20/10/2023 bogiram 1703003078WL010360 bogiram 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 bogiram UCO BANK(607066)
206 DABRA MP-03-003-078-001/135
(HATHNORA(P)) 		1703003078NRG24201020230194009 20/10/2023 bogiram 1703003078WL010360 bogiram 00462 UCBA0001544 1547 1547 Processed 10/11/2023 291243968 bogiram STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-078-001/136
(HATHNORA(P)) 		1703003078NRG24201020230194010 20/10/2023 prhlaad 1703003078WL010360 prhlaad 00462 UCBA0001544 1547 1547 Processed 10/11/2023 291243968 prhlaad STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-078-001/148
(HATHNORA(P)) 		1703003078NRG24201020230194011 20/10/2023 dev sing 1703003078WL010360 dev sing 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 devsing UCO BANK(607066)
209 DABRA MP-03-003-078-001/150-D
(HATHNORA(P)) 		1703003078NRG24201020230194014 20/10/2023 gajraj 1703003078WL010360 gajraj 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 gajraj UCO BANK(607066)
210 DABRA MP-03-003-078-001/166-B
(HATHNORA(P)) 		1703003078NRG24201020230194015 20/10/2023 depash 1703003078WL010360 depash 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 depash UCO BANK(607066)
211 DABRA MP-03-003-078-001/166-B
(HATHNORA(P)) 		1703003078NRG24201020230194016 20/10/2023 julee 1703003078WL010360 julee 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 julee UCO BANK(607066)
212 DABRA MP-03-003-078-001/20
(HATHNORA(P)) 		1703003078NRG24201020230194020 20/10/2023 Harprashad 1703003078WL010360 Harprashad 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Harprashad UCO BANK(607066)
213 DABRA MP-03-003-078-001/200-D
(HATHNORA(P)) 		1703003078NRG24201020230194021 20/10/2023 kushi 1703003078WL010360 kushi 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 kushi UCO BANK(607066)
214 DABRA MP-03-003-078-001/201-D
(HATHNORA(P)) 		1703003078NRG24201020230194022 20/10/2023 lakku 1703003078WL010360 lakku 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 lakku UCO BANK(607066)
215 DABRA MP-03-003-078-001/201-D
(HATHNORA(P)) 		1703003078NRG24201020230194023 20/10/2023 lakku 1703003078WL010360 lakku 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 lakku UCO BANK(607066)
216 DABRA MP-03-003-078-001/204-C
(HATHNORA(P)) 		1703003078NRG24201020230194026 20/10/2023 cokeram 1703003078WL010360 cokeram 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 cokeram UCO BANK(607066)
217 DABRA MP-03-003-078-001/204-C
(HATHNORA(P)) 		1703003078NRG24201020230194027 20/10/2023 cokeram 1703003078WL010360 cokeram 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 cokeram UCO BANK(607066)
218 DABRA MP-03-003-078-001/206-C
(HATHNORA(P)) 		1703003078NRG24201020230194030 20/10/2023 asha 1703003078WL010360 asha 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 asha UCO BANK(607066)
219 DABRA MP-03-003-078-001/222-C
(HATHNORA(P)) 		1703003078NRG24201020230194031 20/10/2023 kusum 1703003078WL010360 kusum 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 kusum UCO BANK(607066)
220 DABRA MP-03-003-078-001/222-D
(HATHNORA(P)) 		1703003078NRG24201020230194032 20/10/2023 sitaram 1703003078WL010360 sitaram 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 sitaram UCO BANK(607066)
221 DABRA MP-03-003-078-001/245-C
(HATHNORA(P)) 		1703003078NRG24201020230194033 20/10/2023 saru 1703003078WL010360 saru 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 saru UCO BANK(607066)
222 DABRA MP-03-003-078-001/278-A
(HATHNORA(P)) 		1703003078NRG24201020230194035 20/10/2023 hem singh 1703003078WL010360 hem singh 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 hemsingh UCO BANK(607066)
223 DABRA MP-03-003-078-001/285-A
(HATHNORA(P)) 		1703003078NRG24201020230194036 20/10/2023 saroj 1703003078WL010360 saroj 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 saroj UCO BANK(607066)
224 DABRA MP-03-003-078-001/285-A
(HATHNORA(P)) 		1703003078NRG24201020230194037 20/10/2023 saroj 1703003078WL010360 saroj 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 saroj UCO BANK(607066)
225 DABRA MP-03-003-078-001/287-A
(HATHNORA(P)) 		1703003078NRG24201020230194038 20/10/2023 sarswati 1703003078WL010360 sarswati 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 sarswati BANK OF INDIA(508505)
226 DABRA MP-03-003-078-001/287-A
(HATHNORA(P)) 		1703003078NRG24201020230194039 20/10/2023 sarswati 1703003078WL010360 sarswati 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 sarswati UCO BANK(607066)
227 DABRA MP-03-003-078-001/294
(HATHNORA(P)) 		1703003078NRG24201020230194040 20/10/2023 Kaillash 1703003078WL010360 Kaillash 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Kaillash UCO BANK(607066)
228 DABRA MP-03-003-078-001/301-B
(HATHNORA(P)) 		1703003078NRG24201020230194041 20/10/2023 santosh 1703003078WL010360 santosh 00462 UCBA0001544 1547 1547 Processed 10/11/2023 291243968 santosh STATE BANK OF INDIA(508548)
229 DABRA MP-03-003-078-001/321-B
(HATHNORA(P)) 		1703003078NRG24201020230194043 20/10/2023 Imrat 1703003078WL010360 Imrat 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Imrat UCO BANK(607066)
230 DABRA MP-03-003-078-001/321-B
(HATHNORA(P)) 		1703003078NRG24201020230194044 20/10/2023 Ramdai 1703003078WL010360 Ramdai 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Ramdai UCO BANK(607066)
231 DABRA MP-03-003-078-001/37
(HATHNORA(P)) 		1703003078NRG24201020230194045 20/10/2023 Phoolwati 1703003078WL010360 Phoolwati 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Phoolwati UCO BANK(607066)
232 DABRA MP-03-003-078-001/372-B
(HATHNORA(P)) 		1703003078NRG24201020230194047 20/10/2023 Brajesh Baghel 1703003078WL010360 Brajesh Baghel 00462 UCBA0001544 1547 1547 Processed 10/11/2023 291243968 BrajeshBaghel STATE BANK OF INDIA(508548)
233 DABRA MP-03-003-078-001/372-C
(HATHNORA(P)) 		1703003078NRG24201020230194048 20/10/2023 Bharti Kumari 1703003078WL010360 Bharti Kumari 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 BhartiKumari UCO BANK(607066)
234 DABRA MP-03-003-078-001/372-D
(HATHNORA(P)) 		1703003078NRG24201020230194049 20/10/2023 Bavita Pal 1703003078WL010360 Bavita Pal 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 BavitaPal UCO BANK(607066)
235 DABRA MP-03-003-078-001/49
(HATHNORA(P)) 		1703003078NRG24201020230194050 20/10/2023 Giyaram 1703003078WL010360 Giyaram 00462 UCBA0001544 1326 1326 Processed 09/11/2023 291243968 Giyaram UCO BANK(607066)
236 DABRA MP-03-003-078-001/49
(HATHNORA(P)) 		1703003078NRG24201020230194051 20/10/2023 Giyaram 1703003078WL010360 Giyaram 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Giyaram UCO BANK(607066)
237 DABRA MP-03-003-078-001/50-A
(HATHNORA(P)) 		1703003078NRG24201020230194052 20/10/2023 jitendra 1703003078WL010360 jitendra 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 jitendra UCO BANK(607066)
238 DABRA MP-03-003-078-001/50-A
(HATHNORA(P)) 		1703003078NRG24201020230194053 20/10/2023 Reena 1703003078WL010360 Reena 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Reena UCO BANK(607066)
239 DABRA MP-03-003-078-001/55-B
(HATHNORA(P)) 		1703003078NRG24201020230194054 20/10/2023 anil 1703003078WL010360 anil 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 anil UCO BANK(607066)
240 DABRA MP-03-003-078-001/57
(HATHNORA(P)) 		1703003078NRG24201020230194055 20/10/2023 Mithlesh 1703003078WL010360 Mithlesh 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Mithlesh UCO BANK(607066)
241 DABRA MP-03-003-078-001/57
(HATHNORA(P)) 		1703003078NRG24201020230194056 20/10/2023 rambatoli 1703003078WL010360 rambatoli 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 rambatoli UCO BANK(607066)
242 DABRA MP-03-003-078-001/58
(HATHNORA(P)) 		1703003078NRG24201020230194058 20/10/2023 anju 1703003078WL010360 anju 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 anju UCO BANK(607066)
243 DABRA MP-03-003-078-001/58
(HATHNORA(P)) 		1703003078NRG24201020230194057 20/10/2023 Guddi 1703003078WL010360 Guddi 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 Guddi UCO BANK(607066)
244 DABRA MP-03-003-078-001/79
(HATHNORA(P)) 		1703003078NRG24201020230194062 20/10/2023 danwanti 1703003078WL010360 danwanti 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 danwanti UCO BANK(607066)
245 DABRA MP-03-003-078-001/79
(HATHNORA(P)) 		1703003078NRG24201020230194061 20/10/2023 raysingh 1703003078WL010360 raysingh 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 raysingh UCO BANK(607066)
246 DABRA MP-03-003-078-001/81
(HATHNORA(P)) 		1703003078NRG24201020230194063 20/10/2023 madeena 1703003078WL010360 madeena 00462 UCBA0001544 1547 1547 Processed 09/11/2023 291243968 madeena UCO BANK(607066)
SubTotal 116722 116722
247 DABRA MP-03-003-056-001/363-C
(MAHARAJPUR(P)) 		1703003056NRG24201020230193683 20/10/2023 Dharmendra 1703003056WL010342 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243968 Dharmendra FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-056-001/40-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193688 20/10/2023 Ramswroop 1703003056WL010342 Ramswroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243968 Ramswroop FINO PAYMENTS BANK LTD(608001)
249 DABRA MP-03-003-056-001/407-A
(MAHARAJPUR(P)) 		1703003056NRG24201020230193689 20/10/2023 Santram Kori 1703003056WL010342 Santram Kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243968 SantramKori FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-056-001/99-B
(MAHARAJPUR(P)) 		1703003056NRG24201020230193696 20/10/2023 Usha 1703003056WL010342 Usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243968 Usha FINO PAYMENTS BANK LTD(608001)
251 DABRA MP-03-003-078-001/272-B
(HATHNORA(P)) 		1703003078NRG24201020230194034 20/10/2023 Reenu Sahu 1703003078WL010360 Reenu Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291243968 ReenuSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
252 DABRA MP-03-003-058-001/622
(MEHGAON(P)) 		1703003058NRG24201020230193668 20/10/2023 Pramod Yadav 1703003058WL010341 Pramod Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243968 PramodYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
253 DABRA MP-03-003-056-001/365
(MAHARAJPUR(P)) 		1703003056NRG24201020230193684 20/10/2023 Anil Shakya 1703003056WL010342 Anil Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243968 AnilShakya INDIA POST PAYMENTS BANK LIMITED(508528)
254 DABRA MP-03-003-058-001/145
(MEHGAON(P)) 		1703003058NRG24201020230193633 20/10/2023 Bebee 1703003058WL010341 Bebee 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243968 Bebee CENTRAL BANK OF INDIA(607115)
255 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24201020230193655 20/10/2023 Anju Yadav 1703003058WL010341 Anju Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243968 AnjuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 DABRA MP-03-003-058-001/573-B
(MEHGAON(P)) 		1703003058NRG24201020230193654 20/10/2023 Ramkiti Bai 1703003058WL010341 Ramkiti Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243968 RamkitiBai INDIA POST PAYMENTS BANK LIMITED(508528)
257 DABRA MP-03-003-058-001/573-C
(MEHGAON(P)) 		1703003058NRG24201020230193656 20/10/2023 Rajveer Yadav 1703003058WL010341 Rajveer Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243968 RajveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
258 DABRA MP-03-003-066-002/104-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193432 20/10/2023 Netram 1703003066WL010319 Netram 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 Netram UCO BANK(607066)
259 DABRA MP-03-003-066-002/115
(SHUKLAHARI(P)) 		1703003066NRG24191020230193440 20/10/2023 Mansharam 1703003066WL010319 Mansharam 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 Mansharam UCO BANK(607066)
260 DABRA MP-03-003-066-002/29-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193446 20/10/2023 sanjay kushwah 1703003066WL010319 sanjay kushwah 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 sanjaykushwah UCO BANK(607066)
261 DABRA MP-03-003-066-002/38-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193449 20/10/2023 parshotam 1703003066WL010319 parshotam 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 parshotam UCO BANK(607066)
262 DABRA MP-03-003-066-002/8
(SHUKLAHARI(P)) 		1703003066NRG24191020230193466 20/10/2023 ramkali bai 1703003066WL010319 ramkali bai 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 ramkalibai UCO BANK(607066)
263 DABRA MP-03-003-066-002/81
(SHUKLAHARI(P)) 		1703003066NRG24191020230193467 20/10/2023 Laxmi 1703003066WL010319 Laxmi 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
264 DABRA MP-03-003-066-002/92-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193474 20/10/2023 manoj baghel 1703003066WL010319 manoj baghel 00697 BKID0MG9040 884 884 Processed 09/11/2023 291243968 manojbaghel UCO BANK(607066)
SubTotal 6188 6188
265 DABRA MP-03-003-063-001/126-A
(LIDHORA(P)) 		1703003063NRG24201020230193821 20/10/2023 banti baghel 1703003063WL010347 banti baghel 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291243968 bantibaghel FINO PAYMENTS BANK LTD(608001)
266 DABRA MP-03-003-066-002/113-A
(SHUKLAHARI(P)) 		1703003066NRG24191020230193439 20/10/2023 ramkaran 1703003066WL010319 ramkaran 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291243968 ramkaran UCO BANK(607066)
SubTotal 1105 1105
Total 310556 310556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_201023APB_FTO_325689 AXIS BANK UTIB0002532 DANGGUTHINA 1105
2 DABRA MP1703003_201023APB_FTO_325689 Bank of Baroda BARB0DABRAX DABRA 5304
3 DABRA MP1703003_201023APB_FTO_325689 Bank of India BKID0009450 GWALIOR 1547
4 DABRA MP1703003_201023APB_FTO_325689 Bank of India BKID0009457 DABRA 8840
5 DABRA MP1703003_201023APB_FTO_325689 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
6 DABRA MP1703003_201023APB_FTO_325689 Central Bank Of India CBIN0281098 DABRA 67405
7 DABRA MP1703003_201023APB_FTO_325689 Central Bank Of India CBIN0282046 CHHIMAK 9282
8 DABRA MP1703003_201023APB_FTO_325689 Central Bank Of India CBIN0284688 TEKANPUR 1326
9 DABRA MP1703003_201023APB_FTO_325689 Indian Overseas Bank IOBA0003482 Dabra 1326
10 DABRA MP1703003_201023APB_FTO_325689 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 3094
11 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0002884 PICHHORE 48195
12 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0004222 DABRA 10829
13 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0004542 ADB DATIA 1547
14 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0009764 MALANPUR 1326
15 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
16 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 7735
17 DABRA MP1703003_201023APB_FTO_325689 State Bank of India SBIN0030169 ANTRI 442
18 DABRA MP1703003_201023APB_FTO_325689 UCO Bank UCBA0000038 DABRA 1326
19 DABRA MP1703003_201023APB_FTO_325689 UCO Bank UCBA0001544 SHUKLHARI 116722
20 DABRA MP1703003_201023APB_FTO_325689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
21 DABRA MP1703003_201023APB_FTO_325689 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 DABRA MP1703003_201023APB_FTO_325689 India Post Payments Bank IPOS0000001 Gwalior 5746
23 DABRA MP1703003_201023APB_FTO_325689 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 6188
24 DABRA MP1703003_201023APB_FTO_325689 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 884
25 DABRA MP1703003_201023APB_FTO_325689 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 221

Download In Excel