Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_250723APB_FTO_185245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABRA MP-03-003-029-002/77
(JARGAON(P)) 		1703003029NRG24240720230122998 25/07/2023 Babita 1703003029WL005476 Babita 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 Babita BANK OF BARODA(606985)
2 DABRA MP-03-003-029-002/77-A
(JARGAON(P)) 		1703003029NRG24240720230122999 25/07/2023 harimohan 1703003029WL005476 harimohan 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 harimohan BANK OF BARODA(606985)
3 DABRA MP-03-003-029-003/151-B
(JARGAON(P)) 		1703003029NRG24240720230123007 25/07/2023 bharat 1703003029WL005476 bharat 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 bharat BANK OF BARODA(606985)
4 DABRA MP-03-003-029-003/152-A
(JARGAON(P)) 		1703003029NRG24240720230123008 25/07/2023 narayan singh 1703003029WL005476 narayan singh 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 narayansingh BANK OF BARODA(606985)
5 DABRA MP-03-003-029-003/18
(JARGAON(P)) 		1703003029NRG24240720230123010 25/07/2023 Tilak singh 1703003029WL005476 Tilak singh 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 Tilaksingh BANK OF BARODA(606985)
6 DABRA MP-03-003-029-003/51
(JARGAON(P)) 		1703003029NRG24240720230123015 25/07/2023 guddi bai 1703003029WL005476 guddi bai 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 guddibai BANK OF BARODA(606985)
7 DABRA MP-03-003-029-003/55
(JARGAON(P)) 		1703003029NRG24240720230123016 25/07/2023 dhansingh 1703003029WL005476 dhansingh 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 dhansingh BANK OF BARODA(606985)
8 DABRA MP-03-003-029-003/58
(JARGAON(P)) 		1703003029NRG24240720230123018 25/07/2023 Kilol singh 1703003029WL005476 Kilol singh 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 Kilolsingh BANK OF BARODA(606985)
9 DABRA MP-03-003-029-003/62
(JARGAON(P)) 		1703003029NRG24240720230123019 25/07/2023 matadeen 1703003029WL005476 matadeen 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 matadeen BANK OF BARODA(606985)
10 DABRA MP-03-003-029-003/65
(JARGAON(P)) 		1703003029NRG24240720230123020 25/07/2023 umacharan 1703003029WL005476 umacharan 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 umacharan BANK OF BARODA(606985)
11 DABRA MP-03-003-029-003/98
(JARGAON(P)) 		1703003029NRG24240720230123027 25/07/2023 janbed 1703003029WL005476 janbed 00045 BARB0DABRAX 1326 1326 Processed 31/07/2023 264274274 janbed BANK OF BARODA(606985)
12 DABRA MP-03-003-065-001/114-A
(VIRAMDHANA(P)) 		1703003065NRG24240720230122912 25/07/2023 lakhan singh 1703003065WL005472 lakhan singh 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 lakhansingh PUNJAB NATIONAL BANK(508568)
13 DABRA MP-03-003-065-002/11-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122922 25/07/2023 DINESH 1703003065WL005472 DINESH 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 DINESH BANK OF BARODA(606985)
14 DABRA MP-03-003-079-002/143
() 		1703003082NRG24240720230123208 25/07/2023 dropati 1703003082WL005483 dropati 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 dropati BANK OF BARODA(606985)
15 DABRA MP-03-003-079-002/156
() 		1703003082NRG24240720230123215 25/07/2023 narayan 1703003082WL005483 narayan 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 narayan BANK OF BARODA(606985)
16 DABRA MP-03-003-079-002/173
() 		1703003082NRG24240720230123221 25/07/2023 Ranveer 1703003082WL005483 Ranveer 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 Ranveer BANK OF BARODA(606985)
17 DABRA MP-03-003-079-002/182
() 		1703003082NRG24240720230123223 25/07/2023 gambeer singh 1703003082WL005483 gambeer singh 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 gambeersingh BANK OF BARODA(606985)
18 DABRA MP-03-003-079-002/191
() 		1703003082NRG24240720230123229 25/07/2023 narendra 1703003082WL005483 narendra 00045 BARB0DABRAX 1105 1105 Processed 31/07/2023 264274274 narendra BANK OF BARODA(606985)
SubTotal 22321 22321
19 DABRA MP-03-003-029-002/11-A
(JARGAON(P)) 		1703003029NRG24240720230122977 25/07/2023 ravindra singh 1703003029WL005476 ravindra singh 00048 BKID0009457 1326 1326 Processed 31/07/2023 264274274 ravindrasingh BANK OF INDIA(508505)
20 DABRA MP-03-003-079-002/146
() 		1703003082NRG24240720230123210 25/07/2023 Seetaram 1703003082WL005483 Seetaram 00048 BKID0009457 1105 1105 Processed 31/07/2023 264274274 Seetaram BANK OF INDIA(508505)
21 DABRA MP-03-003-079-002/147
() 		1703003082NRG24240720230123211 25/07/2023 mardan singh 1703003082WL005483 mardan singh 00048 BKID0009457 1105 1105 Processed 31/07/2023 264274274 mardansingh BANK OF INDIA(508505)
22 DABRA MP-03-003-079-002/155-A
() 		1703003082NRG24240720230123214 25/07/2023 kishan Singh 1703003082WL005483 kishan Singh 00048 BKID0009457 1105 1105 Processed 31/07/2023 264274274 kishanSingh BANK OF INDIA(508505)
SubTotal 4641 4641
23 DABRA MP-03-003-079-002/152-A
() 		1703003082NRG24240720230123213 25/07/2023 Nabab Singh 1703003082WL005483 Nabab Singh 00078 CNRB0004256 1105 1105 Processed 31/07/2023 264274274 NababSingh FINO PAYMENTS BANK LTD(608001)
24 DABRA MP-03-003-079-002/159
() 		1703003082NRG24240720230123216 25/07/2023 mukesh 1703003082WL005483 mukesh 00078 CNRB0004256 1105 1105 Processed 31/07/2023 264274274 mukesh BANK OF BARODA(606985)
SubTotal 2210 2210
25 DABRA MP-03-003-057-002/86-B
(MILGHAN(P)) 		1703003000NRG24250720230123340 25/07/2023 MAHENDRA 1703003WL005503 MAHENDRA 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 MAHENDRA CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-065-001/112-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122909 25/07/2023 deepak 1703003065WL005472 deepak 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 deepak CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-065-001/113
(VIRAMDHANA(P)) 		1703003065NRG24240720230122910 25/07/2023 KEDAR BAGHEL 1703003065WL005472 KEDAR BAGHEL 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 KEDARBAGHEL CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-065-001/113-A
(VIRAMDHANA(P)) 		1703003065NRG24240720230122911 25/07/2023 BHUPENDRA BAGHEL 1703003065WL005472 BHUPENDRA BAGHEL 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 BHUPENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
29 DABRA MP-03-003-065-001/114-C
(VIRAMDHANA(P)) 		1703003065NRG24240720230122913 25/07/2023 BHUPENDRA BAGHEL 1703003065WL005472 BHUPENDRA BAGHEL 00089 CBIN0281098 1105 1105 Processed 31/07/2023 264274274 BHUPENDRABAGHEL STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-065-001/133
(VIRAMDHANA(P)) 		1703003065NRG24240720230122916 25/07/2023 PRAMOD YADAV 1703003065WL005472 PRAMOD YADAV 00089 CBIN0281098 1105 1105 Processed 31/07/2023 264274274 PRAMODYADAV CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-065-002/10
(VIRAMDHANA(P)) 		1703003065NRG24240720230122918 25/07/2023 Bhupendra singh JATAV 1703003065WL005472 Bhupendra singh JATAV 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 BhupendrasinghJATAV CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-065-002/10
(VIRAMDHANA(P)) 		1703003065NRG24240720230122919 25/07/2023 SOMVATI JATAV 1703003065WL005472 SOMVATI JATAV 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 SOMVATIJATAV CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-065-002/11
(VIRAMDHANA(P)) 		1703003065NRG24240720230122920 25/07/2023 gopal 1703003065WL005472 gopal 00089 CBIN0281098 1105 1105 Processed 31/07/2023 264274274 gopal CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-065-002/2
(VIRAMDHANA(P)) 		1703003065NRG24240720230122923 25/07/2023 foolwati 1703003065WL005472 foolwati 00089 CBIN0281098 1105 1105 Processed 31/07/2023 264274274 foolwati CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-065-002/47
(VIRAMDHANA(P)) 		1703003065NRG24240720230122927 25/07/2023 laxminarayan 1703003065WL005472 laxminarayan 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 laxminarayan CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-065-002/47
(VIRAMDHANA(P)) 		1703003065NRG24240720230122926 25/07/2023 laxminarayan 1703003065WL005472 laxminarayan 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 laxminarayan CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-065-002/48
(VIRAMDHANA(P)) 		1703003065NRG24240720230122929 25/07/2023 jagdeesh 1703003065WL005472 jagdeesh 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 jagdeesh CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-065-002/48
(VIRAMDHANA(P)) 		1703003065NRG24240720230122928 25/07/2023 jagdeesh 1703003065WL005472 jagdeesh 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 jagdeesh CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-065-002/49-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122930 25/07/2023 BALLI JATAV 1703003065WL005472 BALLI JATAV 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 BALLIJATAV CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-065-002/54-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122933 25/07/2023 Indra Singh jatav 1703003065WL005472 Indra Singh jatav 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 IndraSinghjatav CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-065-002/54-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122932 25/07/2023 Indra Singh jatav 1703003065WL005472 Indra Singh jatav 00089 CBIN0281098 1326 1326 Processed 31/07/2023 264274274 IndraSinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
42 DABRA MP-03-003-034-002/106
() 		1703003081NRG24240720230123267 25/07/2023 ramnath gurjar 1703003081WL005486 ramnath gurjar 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 ramnathgurjar CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-034-002/112
() 		1703003081NRG24240720230123268 25/07/2023 dheerajsingh 1703003081WL005486 dheerajsingh 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 dheerajsingh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-034-002/112-A
() 		1703003081NRG24240720230123270 25/07/2023 bhuri rawat 1703003081WL005486 bhuri rawat 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 bhurirawat CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-034-002/125-A
() 		1703003081NRG24240720230123271 25/07/2023 KALYAN SINGH PARIHAR 1703003081WL005486 KALYAN SINGH PARIHAR 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 KALYANSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-034-002/125-C
() 		1703003081NRG24240720230123272 25/07/2023 Mahesh parihar 1703003081WL005486 Mahesh parihar 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 Maheshparihar CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-034-002/65
() 		1703003081NRG24240720230123274 25/07/2023 anmol singh 1703003081WL005486 anmol singh 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 anmolsingh CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-034-003/100
() 		1703003081NRG24240720230123275 25/07/2023 maniram 1703003081WL005486 maniram 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 maniram CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-034-003/100
() 		1703003081NRG24240720230123276 25/07/2023 rekha 1703003081WL005486 rekha 00089 CBIN0282046 1326 1326 Processed 31/07/2023 264274274 rekha CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-036-001/144-B
(DEVRA(P)) 		1703003036NRG24250720230123385 25/07/2023 Ravendra 1703003036WL005505 Ravendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Ravendra CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-036-001/144-B
(DEVRA(P)) 		1703003036NRG24250720230123384 25/07/2023 Ravendra 1703003036WL005505 Ravendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Ravendra PUNJAB NATIONAL BANK(508568)
52 DABRA MP-03-003-036-001/158-A
(DEVRA(P)) 		1703003036NRG24250720230123387 25/07/2023 pavan 1703003036WL005505 pavan 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 pavan CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-036-001/158-A
(DEVRA(P)) 		1703003036NRG24250720230123386 25/07/2023 Pavan 1703003036WL005505 Pavan 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Pavan ICICI BANK LTD(508534)
54 DABRA MP-03-003-036-001/158-B
(DEVRA(P)) 		1703003036NRG24250720230123389 25/07/2023 Gagan 1703003036WL005505 Gagan 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Gagan CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-036-001/158-B
(DEVRA(P)) 		1703003036NRG24250720230123388 25/07/2023 Gagan 1703003036WL005505 Gagan 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Gagan CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-036-001/161-A
(DEVRA(P)) 		1703003036NRG24250720230123390 25/07/2023 Dhynendra 1703003036WL005505 Dhynendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Dhynendra CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-036-001/161-A
(DEVRA(P)) 		1703003036NRG24250720230123391 25/07/2023 Mamta 1703003036WL005505 Mamta 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Mamta CANARA BANK(508532)
58 DABRA MP-03-003-036-001/166
(DEVRA(P)) 		1703003036NRG24250720230123393 25/07/2023 dharmendra 1703003036WL005505 dharmendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 dharmendra CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-036-001/166
(DEVRA(P)) 		1703003036NRG24250720230123392 25/07/2023 dharmendra 1703003036WL005505 dharmendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 dharmendra CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-036-001/166-A
(DEVRA(P)) 		1703003036NRG24250720230123395 25/07/2023 Vanana 1703003036WL005505 Vanana 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Vanana CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-036-001/166-A
(DEVRA(P)) 		1703003036NRG24250720230123394 25/07/2023 Vikash 1703003036WL005505 Vikash 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Vikash ICICI BANK LTD(508534)
62 DABRA MP-03-003-036-001/72
(DEVRA(P)) 		1703003036NRG24250720230123398 25/07/2023 Chhaviram 1703003036WL005505 Chhaviram 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Chhaviram CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-036-001/91
(DEVRA(P)) 		1703003036NRG24250720230123400 25/07/2023 Raju 1703003036WL005505 Raju 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Raju CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-036-001/91-C
(DEVRA(P)) 		1703003036NRG24250720230123402 25/07/2023 Satendra 1703003036WL005505 Satendra 00089 CBIN0282046 1020 1020 Processed 31/07/2023 264274274 Satendra CENTRAL BANK OF INDIA(607115)
SubTotal 25908 25908
65 DABRA MP-03-003-079-002/164
() 		1703003082NRG24240720230123217 25/07/2023 amar singh 1703003082WL005483 amar singh 00114 CBIN0MPDCAM 1105 1105 Processed 31/07/2023 264274274 amarsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
66 DABRA MP-03-003-079-002/165
() 		1703003082NRG24240720230123218 25/07/2023 mulayam 1703003082WL005483 mulayam 00114 CBIN0MPDCAM 1105 1105 Processed 31/07/2023 264274274 mulayam JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 2210 2210
67 DABRA MP-03-003-065-001/114-D
(VIRAMDHANA(P)) 		1703003065NRG24240720230122914 25/07/2023 MANOJ BAGHEL 1703003065WL005472 MANOJ BAGHEL 00354 PUNB0654900 1105 1105 Processed 31/07/2023 264274274 MANOJBAGHEL PUNJAB NATIONAL BANK(508568)
68 DABRA MP-03-003-065-002/11-A
(VIRAMDHANA(P)) 		1703003065NRG24240720230122921 25/07/2023 NARENDRA SINGH JATAV 1703003065WL005472 NARENDRA SINGH JATAV 00354 PUNB0654900 1105 1105 Processed 31/07/2023 264274274 NARENDRASINGHJATAV PUNJAB NATIONAL BANK(508568)
69 DABRA MP-03-003-071-001/71
(SAHONA(P)) 		1703003071NRG24250720230123381 25/07/2023 dharmendra 1703003071WL005504 dharmendra 00354 PUNB0654900 1326 1326 Processed 31/07/2023 264274274 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
70 DABRA MP-03-003-029-002/18-A
(JARGAON(P)) 		1703003029NRG24240720230122982 25/07/2023 balbant 1703003029WL005476 balbant 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 balbant NARMADA JHABUA GRAMIN BANK(508515)
71 DABRA MP-03-003-029-002/46
(JARGAON(P)) 		1703003029NRG24240720230122988 25/07/2023 bicitr 1703003029WL005476 bicitr 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 bicitr UCO BANK(607066)
72 DABRA MP-03-003-029-002/76
(JARGAON(P)) 		1703003029NRG24240720230122997 25/07/2023 santos 1703003029WL005476 santos 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 santos INDIAN OVERSEAS BANK(508541)
73 DABRA MP-03-003-029-002/78-A
(JARGAON(P)) 		1703003029NRG24240720230123000 25/07/2023 sures 1703003029WL005476 sures 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 sures BANK OF BARODA(606985)
74 DABRA MP-03-003-029-003/146
(JARGAON(P)) 		1703003029NRG24240720230123003 25/07/2023 pokhan 1703003029WL005476 pokhan 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 pokhan ICICI BANK LTD(508534)
75 DABRA MP-03-003-029-003/150-A
(JARGAON(P)) 		1703003029NRG24240720230123005 25/07/2023 banti 1703003029WL005476 banti 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 banti UCO BANK(607066)
76 DABRA MP-03-003-029-003/80
(JARGAON(P)) 		1703003029NRG24240720230123022 25/07/2023 hariram 1703003029WL005476 hariram 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 hariram UCO BANK(607066)
77 DABRA MP-03-003-029-003/82
(JARGAON(P)) 		1703003029NRG24240720230123023 25/07/2023 Sarman singh 1703003029WL005476 Sarman singh 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 Sarmansingh BANK OF BARODA(606985)
78 DABRA MP-03-003-029-003/94-B
(JARGAON(P)) 		1703003029NRG24240720230123026 25/07/2023 gansyam 1703003029WL005476 gansyam 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 gansyam UCO BANK(607066)
79 DABRA MP-03-003-071-001/100
(SAHONA(P)) 		1703003071NRG24250720230123342 25/07/2023 ramkesh 1703003071WL005504 ramkesh 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 ramkesh STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-071-001/105
(SAHONA(P)) 		1703003071NRG24250720230123343 25/07/2023 raju 1703003071WL005504 raju 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 raju STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-071-001/117
(SAHONA(P)) 		1703003071NRG24250720230123344 25/07/2023 ramvaran jat 1703003071WL005504 ramvaran jat 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 ramvaranjat STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-071-001/119-B
(SAHONA(P)) 		1703003071NRG24250720230123345 25/07/2023 hakim 1703003071WL005504 hakim 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 hakim STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-071-001/132
(SAHONA(P)) 		1703003071NRG24250720230123346 25/07/2023 hasan 1703003071WL005504 hasan 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 hasan FINO PAYMENTS BANK LTD(608001)
84 DABRA MP-03-003-071-001/196
(SAHONA(P)) 		1703003071NRG24250720230123347 25/07/2023 betal 1703003071WL005504 betal 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 betal STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-071-001/203-A
(SAHONA(P)) 		1703003071NRG24250720230123348 25/07/2023 ravindra jat 1703003071WL005504 ravindra jat 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 ravindrajat STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-071-001/205
(SAHONA(P)) 		1703003071NRG24250720230123349 25/07/2023 bheekam 1703003071WL005504 bheekam 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 bheekam STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-071-001/243
(SAHONA(P)) 		1703003071NRG24250720230123353 25/07/2023 surendra 1703003071WL005504 surendra 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 surendra STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-071-001/245
(SAHONA(P)) 		1703003071NRG24250720230123354 25/07/2023 ashma 1703003071WL005504 ashma 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 ashma STATE BANK OF INDIA(508548)
89 DABRA MP-03-003-071-001/257
(SAHONA(P)) 		1703003071NRG24250720230123356 25/07/2023 hajrat 1703003071WL005504 hajrat 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 hajrat STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-071-001/271
(SAHONA(P)) 		1703003071NRG24250720230123357 25/07/2023 mubarak 1703003071WL005504 mubarak 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 mubarak STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-071-001/283-A
(SAHONA(P)) 		1703003071NRG24250720230123360 25/07/2023 dwarika 1703003071WL005504 dwarika 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 dwarika FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-071-001/293
(SAHONA(P)) 		1703003071NRG24250720230123362 25/07/2023 pushpendra 1703003071WL005504 pushpendra 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 pushpendra STATE BANK OF INDIA(508548)
93 DABRA MP-03-003-071-001/316
(SAHONA(P)) 		1703003071NRG24250720230123363 25/07/2023 kamlesh 1703003071WL005504 kamlesh 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 kamlesh STATE BANK OF INDIA(508548)
94 DABRA MP-03-003-071-001/332
(SAHONA(P)) 		1703003071NRG24250720230123365 25/07/2023 shareef 1703003071WL005504 shareef 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 shareef STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-071-001/334
(SAHONA(P)) 		1703003071NRG24250720230123369 25/07/2023 kamal 1703003071WL005504 kamal 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 kamal FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-071-001/34
(SAHONA(P)) 		1703003071NRG24250720230123371 25/07/2023 pateram 1703003071WL005504 pateram 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 pateram STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-071-001/37
(SAHONA(P)) 		1703003071NRG24250720230123373 25/07/2023 balveer 1703003071WL005504 balveer 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
98 DABRA MP-03-003-071-001/38-B
(SAHONA(P)) 		1703003071NRG24250720230123374 25/07/2023 chand 1703003071WL005504 chand 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 chand STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-071-001/38-C
(SAHONA(P)) 		1703003071NRG24250720230123375 25/07/2023 sethi 1703003071WL005504 sethi 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 sethi STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-071-001/45
(SAHONA(P)) 		1703003071NRG24250720230123377 25/07/2023 kumersingh 1703003071WL005504 kumersingh 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 kumersingh FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-071-001/54
(SAHONA(P)) 		1703003071NRG24250720230123379 25/07/2023 devendra 1703003071WL005504 devendra 00415 SBIN0002884 1326 1326 Processed 31/07/2023 264274274 devendra STATE BANK OF INDIA(508548)
SubTotal 42432 42432
102 DABRA MP-03-003-019-002/55
() 		1703003082NRG24240720230123180 25/07/2023 balli 1703003082WL005483 balli 00415 SBIN0004222 1105 1105 Processed 31/07/2023 264274274 balli BANK OF BARODA(606985)
103 DABRA MP-03-003-019-002/62
() 		1703003082NRG24240720230123181 25/07/2023 Mahenrda 1703003082WL005483 Mahenrda 00415 SBIN0004222 1105 1105 Processed 31/07/2023 264274274 Mahenrda STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-079-002/145
() 		1703003082NRG24240720230123209 25/07/2023 Vindraban 1703003082WL005483 Vindraban 00415 SBIN0004222 1105 1105 Processed 31/07/2023 264274274 Vindraban STATE BANK OF INDIA(508548)
SubTotal 3315 3315
105 DABRA MP-03-003-065-002/26-B
(VIRAMDHANA(P)) 		1703003065NRG24240720230122924 25/07/2023 Vikram Singh 1703003065WL005472 Vikram Singh 00415 SBIN0030097 1105 1105 Processed 31/07/2023 264274274 VikramSingh CENTRAL BANK OF INDIA(607115)
106 DABRA MP-03-003-065-002/53-A
(VIRAMDHANA(P)) 		1703003065NRG24240720230122931 25/07/2023 Rajesh Singh 1703003065WL005472 Rajesh Singh 00415 SBIN0030097 1326 1326 Processed 31/07/2023 264274274 RajeshSingh CENTRAL BANK OF INDIA(607115)
107 DABRA MP-03-003-079-002/169
() 		1703003082NRG24240720230123219 25/07/2023 DHARMENDRA 1703003082WL005483 DHARMENDRA 00415 SBIN0030097 1105 1105 Processed 31/07/2023 264274274 DHARMENDRA STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-079-002/172
() 		1703003082NRG24240720230123220 25/07/2023 sarandevi 1703003082WL005483 sarandevi 00415 SBIN0030097 1105 1105 Processed 31/07/2023 264274274 sarandevi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
109 DABRA MP-03-003-065-001/98-D
(VIRAMDHANA(P)) 		1703003065NRG24240720230122917 25/07/2023 SUREJEET SINGH 1703003065WL005472 SUREJEET SINGH 00462 UCBA0000020 1105 1105 Processed 31/07/2023 264274274 SUREJEETSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
110 DABRA MP-03-003-057-002/99-B
(MILGHAN(P)) 		1703003000NRG24250720230123341 25/07/2023 MAMTA BAI BATHAM 1703003WL005503 MAMTA BAI BATHAM 00462 UCBA0000038 1326 1326 Processed 31/07/2023 264274274 MAMTABAIBATHAM UCO BANK(607066)
SubTotal 1326 1326
111 DABRA MP-03-003-029-002/15
(JARGAON(P)) 		1703003029NRG24240720230122979 25/07/2023 kailash 1703003029WL005476 kailash 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 kailash UCO BANK(607066)
112 DABRA MP-03-003-029-002/16
(JARGAON(P)) 		1703003029NRG24240720230122980 25/07/2023 munnalal 1703003029WL005476 munnalal 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 munnalal UCO BANK(607066)
113 DABRA MP-03-003-029-002/16-A
(JARGAON(P)) 		1703003029NRG24240720230122981 25/07/2023 ashok 1703003029WL005476 ashok 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 ashok UCO BANK(607066)
114 DABRA MP-03-003-029-002/22
(JARGAON(P)) 		1703003029NRG24240720230122983 25/07/2023 Dharmendra 1703003029WL005476 Dharmendra 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
115 DABRA MP-03-003-029-002/23
(JARGAON(P)) 		1703003029NRG24240720230122984 25/07/2023 Anguri 1703003029WL005476 Anguri 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Anguri UCO BANK(607066)
116 DABRA MP-03-003-029-002/25
(JARGAON(P)) 		1703003029NRG24240720230122985 25/07/2023 Simitra 1703003029WL005476 Simitra 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Simitra UCO BANK(607066)
117 DABRA MP-03-003-029-002/32-A
(JARGAON(P)) 		1703003029NRG24240720230122986 25/07/2023 surendra Singh 1703003029WL005476 surendra Singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 surendraSingh UCO BANK(607066)
118 DABRA MP-03-003-029-002/36
(JARGAON(P)) 		1703003029NRG24240720230122987 25/07/2023 jasoda 1703003029WL005476 jasoda 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 jasoda UCO BANK(607066)
119 DABRA MP-03-003-029-002/47
(JARGAON(P)) 		1703003029NRG24240720230122989 25/07/2023 rajni 1703003029WL005476 rajni 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 rajni UCO BANK(607066)
120 DABRA MP-03-003-029-002/63-B
(JARGAON(P)) 		1703003029NRG24240720230122991 25/07/2023 DHARMENDRA SINGH 1703003029WL005476 DHARMENDRA SINGH 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 DHARMENDRASINGH UCO BANK(607066)
121 DABRA MP-03-003-029-002/68
(JARGAON(P)) 		1703003029NRG24240720230122992 25/07/2023 Rajabeti Bai Baghel 1703003029WL005476 Rajabeti Bai Baghel 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 RajabetiBaiBaghel UCO BANK(607066)
122 DABRA MP-03-003-029-002/73
(JARGAON(P)) 		1703003029NRG24240720230122993 25/07/2023 Anita 1703003029WL005476 Anita 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Anita BANK OF BARODA(606985)
123 DABRA MP-03-003-029-002/73-A
(JARGAON(P)) 		1703003029NRG24240720230122994 25/07/2023 mukesh 1703003029WL005476 mukesh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 DABRA MP-03-003-029-002/74-A
(JARGAON(P)) 		1703003029NRG24240720230122995 25/07/2023 Ram Barran 1703003029WL005476 Ram Barran 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 RamBarran UCO BANK(607066)
125 DABRA MP-03-003-029-002/74-B
(JARGAON(P)) 		1703003029NRG24240720230122996 25/07/2023 Vindrawan 1703003029WL005476 Vindrawan 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Vindrawan UCO BANK(607066)
126 DABRA MP-03-003-029-002/79
(JARGAON(P)) 		1703003029NRG24240720230123001 25/07/2023 Janved singh 1703003029WL005476 Janved singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Janvedsingh UCO BANK(607066)
127 DABRA MP-03-003-029-003/127-B
(JARGAON(P)) 		1703003029NRG24240720230123002 25/07/2023 vinod 1703003029WL005476 vinod 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 vinod UCO BANK(607066)
128 DABRA MP-03-003-029-003/146
(JARGAON(P)) 		1703003029NRG24240720230123004 25/07/2023 Suman 1703003029WL005476 Suman 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Suman UCO BANK(607066)
129 DABRA MP-03-003-029-003/150-B
(JARGAON(P)) 		1703003029NRG24240720230123006 25/07/2023 Beerendra singh 1703003029WL005476 Beerendra singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Beerendrasingh UCO BANK(607066)
130 DABRA MP-03-003-029-003/165
(JARGAON(P)) 		1703003029NRG24240720230123009 25/07/2023 rajoo bhaghel 1703003029WL005476 rajoo bhaghel 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 rajoobhaghel UCO BANK(607066)
131 DABRA MP-03-003-029-003/40
(JARGAON(P)) 		1703003029NRG24240720230123011 25/07/2023 Durgadas 1703003029WL005476 Durgadas 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 Durgadas BANK OF BARODA(606985)
132 DABRA MP-03-003-029-003/44
(JARGAON(P)) 		1703003029NRG24240720230123012 25/07/2023 sunita 1703003029WL005476 sunita 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 sunita BANK OF BARODA(606985)
133 DABRA MP-03-003-029-003/45
(JARGAON(P)) 		1703003029NRG24240720230123013 25/07/2023 hajari 1703003029WL005476 hajari 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 hajari UCO BANK(607066)
134 DABRA MP-03-003-029-003/46
(JARGAON(P)) 		1703003029NRG24240720230123014 25/07/2023 Kummer Singh 1703003029WL005476 Kummer Singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 KummerSingh UCO BANK(607066)
135 DABRA MP-03-003-029-003/57
(JARGAON(P)) 		1703003029NRG24240720230123017 25/07/2023 gulab 1703003029WL005476 gulab 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 gulab UCO BANK(607066)
136 DABRA MP-03-003-029-003/8
(JARGAON(P)) 		1703003029NRG24240720230123021 25/07/2023 Balwant Singh 1703003029WL005476 Balwant Singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 BalwantSingh UCO BANK(607066)
137 DABRA MP-03-003-029-003/83
(JARGAON(P)) 		1703003029NRG24240720230123024 25/07/2023 Gopal Singh 1703003029WL005476 Gopal Singh 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 GopalSingh BANK OF BARODA(606985)
138 DABRA MP-03-003-029-003/94-A
(JARGAON(P)) 		1703003029NRG24240720230123025 25/07/2023 kailash 1703003029WL005476 kailash 00462 UCBA0001544 1326 1326 Processed 31/07/2023 264274274 kailash BANK OF BARODA(606985)
SubTotal 37128 37128
139 DABRA MP-03-003-079-002/233
() 		1703003082NRG24240720230123242 25/07/2023 Varsha Rawat 1703003082WL005483 Varsha Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274274 VarshaRawat FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-079-002/234
() 		1703003082NRG24240720230123243 25/07/2023 Keerti Rawat 1703003082WL005483 Keerti Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274274 KeertiRawat FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-079-002/235
() 		1703003082NRG24240720230123244 25/07/2023 Mahesh Rawat 1703003082WL005483 Mahesh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274274 MaheshRawat FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-079-002/236
() 		1703003082NRG24240720230123245 25/07/2023 Sonu Singh 1703003082WL005483 Sonu Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274274 SonuSingh FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-079-002/237
() 		1703003082NRG24240720230123246 25/07/2023 Kamlesh Rawat 1703003082WL005483 Kamlesh Rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 264274274 KamleshRawat STATE BANK OF INDIA(508548)
SubTotal 5525 5525
144 DABRA MP-03-003-019-002/100
() 		1703003082NRG24240720230123156 25/07/2023 BADAM SINGH 1703003082WL005483 BADAM SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 BADAMSINGH FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-019-002/101
() 		1703003082NRG24240720230123157 25/07/2023 sahab singh 1703003082WL005483 sahab singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 sahabsingh FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-019-002/102
() 		1703003082NRG24240720230123158 25/07/2023 veerendra 1703003082WL005483 veerendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 veerendra FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-019-002/103
() 		1703003082NRG24240720230123159 25/07/2023 bheekam 1703003082WL005483 bheekam 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 bheekam FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-019-002/104
() 		1703003082NRG24240720230123160 25/07/2023 maneesh 1703003082WL005483 maneesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 maneesh FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-019-002/105
() 		1703003082NRG24240720230123161 25/07/2023 jagdeesh 1703003082WL005483 jagdeesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 jagdeesh FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-019-002/106
() 		1703003082NRG24240720230123162 25/07/2023 atar singh 1703003082WL005483 atar singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 atarsingh FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-019-002/107
() 		1703003082NRG24240720230123163 25/07/2023 rajveer 1703003082WL005483 rajveer 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 rajveer FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-019-002/109
() 		1703003082NRG24240720230123164 25/07/2023 betal 1703003082WL005483 betal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 betal FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-019-002/192
() 		1703003082NRG24240720230123165 25/07/2023 gulab 1703003082WL005483 gulab 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 gulab FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-019-002/193
() 		1703003082NRG24240720230123166 25/07/2023 narendra 1703003082WL005483 narendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 narendra FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-019-002/200
() 		1703003082NRG24240720230123168 25/07/2023 vinod 1703003082WL005483 vinod 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 vinod FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-019-002/204
() 		1703003082NRG24240720230123171 25/07/2023 chhaviram 1703003082WL005483 chhaviram 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 chhaviram BANK OF BARODA(606985)
157 DABRA MP-03-003-019-002/208
() 		1703003082NRG24240720230123174 25/07/2023 umesh 1703003082WL005483 umesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 umesh FINO PAYMENTS BANK LTD(608001)
158 DABRA MP-03-003-019-002/209
() 		1703003082NRG24240720230123175 25/07/2023 Jayram 1703003082WL005483 Jayram 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Jayram FINO PAYMENTS BANK LTD(608001)
159 DABRA MP-03-003-019-002/211
() 		1703003082NRG24240720230123176 25/07/2023 bhola 1703003082WL005483 bhola 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 bhola FINO PAYMENTS BANK LTD(608001)
160 DABRA MP-03-003-019-002/212
() 		1703003082NRG24240720230123177 25/07/2023 Pankaj 1703003082WL005483 Pankaj 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Pankaj FINO PAYMENTS BANK LTD(608001)
161 DABRA MP-03-003-019-002/213
() 		1703003082NRG24240720230123178 25/07/2023 udaybhan 1703003082WL005483 udaybhan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 udaybhan FINO PAYMENTS BANK LTD(608001)
162 DABRA MP-03-003-019-002/214
() 		1703003082NRG24240720230123179 25/07/2023 Kamlesh 1703003082WL005483 Kamlesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Kamlesh FINO PAYMENTS BANK LTD(608001)
163 DABRA MP-03-003-019-002/66
() 		1703003082NRG24240720230123182 25/07/2023 Uday Singh 1703003082WL005483 Uday Singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 UdaySingh FINO PAYMENTS BANK LTD(608001)
164 DABRA MP-03-003-019-002/71
() 		1703003082NRG24240720230123183 25/07/2023 pooran 1703003082WL005483 pooran 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 pooran FINO PAYMENTS BANK LTD(608001)
165 DABRA MP-03-003-019-002/72
() 		1703003082NRG24240720230123184 25/07/2023 susheel 1703003082WL005483 susheel 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 susheel FINO PAYMENTS BANK LTD(608001)
166 DABRA MP-03-003-019-002/72-A
() 		1703003082NRG24240720230123185 25/07/2023 fool singh 1703003082WL005483 fool singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 foolsingh FINO PAYMENTS BANK LTD(608001)
167 DABRA MP-03-003-019-002/73
() 		1703003082NRG24240720230123186 25/07/2023 prakash 1703003082WL005483 prakash 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 prakash FINO PAYMENTS BANK LTD(608001)
168 DABRA MP-03-003-019-002/74
() 		1703003082NRG24240720230123187 25/07/2023 shantakumar 1703003082WL005483 shantakumar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 shantakumar FINO PAYMENTS BANK LTD(608001)
169 DABRA MP-03-003-019-002/75
() 		1703003082NRG24240720230123188 25/07/2023 Ajmer singh 1703003082WL005483 Ajmer singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Ajmersingh FINO PAYMENTS BANK LTD(608001)
170 DABRA MP-03-003-019-002/75-A
() 		1703003082NRG24240720230123189 25/07/2023 balkishan 1703003082WL005483 balkishan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 balkishan FINO PAYMENTS BANK LTD(608001)
171 DABRA MP-03-003-019-002/76
() 		1703003082NRG24240720230123190 25/07/2023 arjun 1703003082WL005483 arjun 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 arjun FINO PAYMENTS BANK LTD(608001)
172 DABRA MP-03-003-019-002/77
() 		1703003082NRG24240720230123191 25/07/2023 preetam 1703003082WL005483 preetam 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 preetam FINO PAYMENTS BANK LTD(608001)
173 DABRA MP-03-003-019-002/78
() 		1703003082NRG24240720230123192 25/07/2023 bhagwan singh 1703003082WL005483 bhagwan singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 bhagwansingh FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-019-002/79
() 		1703003082NRG24240720230123193 25/07/2023 narayan 1703003082WL005483 narayan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 narayan FINO PAYMENTS BANK LTD(608001)
175 DABRA MP-03-003-019-002/80
() 		1703003082NRG24240720230123194 25/07/2023 gotiram 1703003082WL005483 gotiram 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 gotiram FINO PAYMENTS BANK LTD(608001)
176 DABRA MP-03-003-019-002/83
() 		1703003082NRG24240720230123195 25/07/2023 vikash 1703003082WL005483 vikash 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 vikash FINO PAYMENTS BANK LTD(608001)
177 DABRA MP-03-003-019-002/85
() 		1703003082NRG24240720230123196 25/07/2023 rankishan 1703003082WL005483 rankishan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 rankishan FINO PAYMENTS BANK LTD(608001)
178 DABRA MP-03-003-019-002/86
() 		1703003082NRG24240720230123197 25/07/2023 hotam 1703003082WL005483 hotam 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 hotam FINO PAYMENTS BANK LTD(608001)
179 DABRA MP-03-003-019-002/88
() 		1703003082NRG24240720230123198 25/07/2023 mukesh 1703003082WL005483 mukesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 mukesh FINO PAYMENTS BANK LTD(608001)
180 DABRA MP-03-003-019-002/89
() 		1703003082NRG24240720230123199 25/07/2023 girdabal 1703003082WL005483 girdabal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 girdabal FINO PAYMENTS BANK LTD(608001)
181 DABRA MP-03-003-019-002/90
() 		1703003082NRG24240720230123200 25/07/2023 Kamal singh 1703003082WL005483 Kamal singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Kamalsingh FINO PAYMENTS BANK LTD(608001)
182 DABRA MP-03-003-019-002/92
() 		1703003082NRG24240720230123201 25/07/2023 narendra 1703003082WL005483 narendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 narendra FINO PAYMENTS BANK LTD(608001)
183 DABRA MP-03-003-019-002/93
() 		1703003082NRG24240720230123202 25/07/2023 Deepak Batham 1703003082WL005483 Deepak Batham 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 DeepakBatham FINO PAYMENTS BANK LTD(608001)
184 DABRA MP-03-003-019-002/94
() 		1703003082NRG24240720230123203 25/07/2023 chandan 1703003082WL005483 chandan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 chandan FINO PAYMENTS BANK LTD(608001)
185 DABRA MP-03-003-019-002/95
() 		1703003082NRG24240720230123204 25/07/2023 hariom 1703003082WL005483 hariom 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 hariom FINO PAYMENTS BANK LTD(608001)
186 DABRA MP-03-003-019-002/96
() 		1703003082NRG24240720230123205 25/07/2023 balaram 1703003082WL005483 balaram 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 balaram FINO PAYMENTS BANK LTD(608001)
187 DABRA MP-03-003-019-002/98
() 		1703003082NRG24240720230123206 25/07/2023 sooraj 1703003082WL005483 sooraj 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 sooraj FINO PAYMENTS BANK LTD(608001)
188 DABRA MP-03-003-019-002/99
() 		1703003082NRG24240720230123207 25/07/2023 bahadur 1703003082WL005483 bahadur 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 bahadur FINO PAYMENTS BANK LTD(608001)
189 DABRA MP-03-003-065-002/35-A
(VIRAMDHANA(P)) 		1703003065NRG24240720230122925 25/07/2023 SONU 1703003065WL005472 SONU 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 SONU FINO PAYMENTS BANK LTD(608001)
190 DABRA MP-03-003-071-001/277
(SAHONA(P)) 		1703003071NRG24250720230123358 25/07/2023 balmkund 1703003071WL005504 balmkund 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274274 balmkund FINO PAYMENTS BANK LTD(608001)
191 DABRA MP-03-003-071-001/281
(SAHONA(P)) 		1703003071NRG24250720230123359 25/07/2023 majboot 1703003071WL005504 majboot 00688 FINO0001446 1326 1326 Rejected 31/07/2023 264274274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DABRA MP-03-003-071-001/329
(SAHONA(P)) 		1703003071NRG24250720230123364 25/07/2023 priyenka 1703003071WL005504 priyenka 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274274 priyenka FINO PAYMENTS BANK LTD(608001)
193 DABRA MP-03-003-071-001/336
(SAHONA(P)) 		1703003071NRG24250720230123370 25/07/2023 mansingh 1703003071WL005504 mansingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274274 mansingh FINO PAYMENTS BANK LTD(608001)
194 DABRA MP-03-003-071-001/59
(SAHONA(P)) 		1703003071NRG24250720230123380 25/07/2023 mukesh 1703003071WL005504 mukesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264274274 mukesh FINO PAYMENTS BANK LTD(608001)
195 DABRA MP-03-003-079-002/179
() 		1703003082NRG24240720230123222 25/07/2023 Rajendra 1703003082WL005483 Rajendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Rajendra JILA SAHAKARI BANK MYDT. GWALIOR(607751)
196 DABRA MP-03-003-079-002/185
() 		1703003082NRG24240720230123224 25/07/2023 satendra 1703003082WL005483 satendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 satendra FINO PAYMENTS BANK LTD(608001)
197 DABRA MP-03-003-079-002/186
() 		1703003082NRG24240720230123225 25/07/2023 bhageerath 1703003082WL005483 bhageerath 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 bhageerath FINO PAYMENTS BANK LTD(608001)
198 DABRA MP-03-003-079-002/188
() 		1703003082NRG24240720230123226 25/07/2023 vinod 1703003082WL005483 vinod 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 vinod FINO PAYMENTS BANK LTD(608001)
199 DABRA MP-03-003-079-002/189
() 		1703003082NRG24240720230123227 25/07/2023 devendra 1703003082WL005483 devendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 devendra FINO PAYMENTS BANK LTD(608001)
200 DABRA MP-03-003-079-002/190
() 		1703003082NRG24240720230123228 25/07/2023 panjab 1703003082WL005483 panjab 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 panjab FINO PAYMENTS BANK LTD(608001)
201 DABRA MP-03-003-079-002/209
() 		1703003082NRG24240720230123231 25/07/2023 sandeep 1703003082WL005483 sandeep 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 sandeep FINO PAYMENTS BANK LTD(608001)
202 DABRA MP-03-003-079-002/210
() 		1703003082NRG24240720230123232 25/07/2023 Radhakishan 1703003082WL005483 Radhakishan 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Radhakishan FINO PAYMENTS BANK LTD(608001)
203 DABRA MP-03-003-079-002/211
() 		1703003082NRG24240720230123233 25/07/2023 veerendra 1703003082WL005483 veerendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 veerendra FINO PAYMENTS BANK LTD(608001)
204 DABRA MP-03-003-079-002/212
() 		1703003082NRG24240720230123234 25/07/2023 hargovind 1703003082WL005483 hargovind 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 hargovind FINO PAYMENTS BANK LTD(608001)
205 DABRA MP-03-003-079-002/213
() 		1703003082NRG24240720230123235 25/07/2023 sirnam 1703003082WL005483 sirnam 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 sirnam FINO PAYMENTS BANK LTD(608001)
206 DABRA MP-03-003-079-002/214
() 		1703003082NRG24240720230123236 25/07/2023 Balveer singh 1703003082WL005483 Balveer singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 Balveersingh FINO PAYMENTS BANK LTD(608001)
207 DABRA MP-03-003-079-002/219
() 		1703003082NRG24240720230123237 25/07/2023 pushpendra 1703003082WL005483 pushpendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 pushpendra FINO PAYMENTS BANK LTD(608001)
208 DABRA MP-03-003-079-002/221
() 		1703003082NRG24240720230123238 25/07/2023 hari singh 1703003082WL005483 hari singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 harisingh FINO PAYMENTS BANK LTD(608001)
209 DABRA MP-03-003-079-002/222
() 		1703003082NRG24240720230123239 25/07/2023 narendra 1703003082WL005483 narendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 narendra BANK OF BARODA(606985)
210 DABRA MP-03-003-079-002/223
() 		1703003082NRG24240720230123240 25/07/2023 ravendra 1703003082WL005483 ravendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 ravendra FINO PAYMENTS BANK LTD(608001)
211 DABRA MP-03-003-079-002/224
() 		1703003082NRG24240720230123241 25/07/2023 ramhet 1703003082WL005483 ramhet 00688 FINO0001446 1105 1105 Processed 31/07/2023 264274274 ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
212 DABRA MP-03-003-029-002/12
(JARGAON(P)) 		1703003029NRG24240720230122978 25/07/2023 Rakesh 1703003029WL005476 Rakesh 00697 BKID0MG9040 1326 1326 Processed 31/07/2023 264274274 Rakesh UCO BANK(607066)
213 DABRA MP-03-003-029-002/61-A
(JARGAON(P)) 		1703003029NRG24240720230122990 25/07/2023 Suresh 1703003029WL005476 Suresh 00697 BKID0MG9040 1326 1326 Processed 31/07/2023 264274274 Suresh BANK OF BARODA(606985)
SubTotal 2652 2652
214 DABRA MP-03-003-065-001/124
(VIRAMDHANA(P)) 		1703003065NRG24240720230122915 25/07/2023 MUNNRR 1703003065WL005472 MUNNRR 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264274274 MUNNRR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 257958 257958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_250723APB_FTO_185245 Bank of Baroda BARB0DABRAX DABRA 22321
2 DABRA MP1703003_250723APB_FTO_185245 Bank of India BKID0009457 DABRA 4641
3 DABRA MP1703003_250723APB_FTO_185245 Canara Bank CNRB0004256 Dabra 2210
4 DABRA MP1703003_250723APB_FTO_185245 Central Bank Of India CBIN0281098 DABRA 21658
5 DABRA MP1703003_250723APB_FTO_185245 Central Bank Of India CBIN0282046 CHHIMAK 25908
6 DABRA MP1703003_250723APB_FTO_185245 District Central Cooperative Bank CBIN0MPDCAM DCCB- Gwalior 2210
7 DABRA MP1703003_250723APB_FTO_185245 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 3536
8 DABRA MP1703003_250723APB_FTO_185245 State Bank of India SBIN0002884 PICHHORE 42432
9 DABRA MP1703003_250723APB_FTO_185245 State Bank of India SBIN0004222 DABRA 3315
10 DABRA MP1703003_250723APB_FTO_185245 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 4641
11 DABRA MP1703003_250723APB_FTO_185245 UCO Bank UCBA0000020 NAYA BAZAR 1105
12 DABRA MP1703003_250723APB_FTO_185245 UCO Bank UCBA0000038 DABRA 1326
13 DABRA MP1703003_250723APB_FTO_185245 UCO Bank UCBA0001544 SHUKLHARI 37128
14 DABRA MP1703003_250723APB_FTO_185245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
15 DABRA MP1703003_250723APB_FTO_185245 Fino Payments Bank Ltd FINO0001446 MP RO 76245
16 DABRA MP1703003_250723APB_FTO_185245 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 2652
17 DABRA MP1703003_250723APB_FTO_185245 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 1105

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