Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_071123APB_FTO_347874
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-03-003-029-002/83
(JARGAON(P)) 		1703003029NRG24061120230209848 07/11/2023 Laxman 1703003029WL011095 Laxman 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 Laxman BANK OF BARODA(606985)
2 DABRA MP-03-003-029-002/84
(JARGAON(P)) 		1703003029NRG24061120230209850 07/11/2023 Pooran singh 1703003029WL011095 Pooran singh 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 Pooransingh BANK OF BARODA(606985)
3 DABRA MP-03-003-029-002/84-A
(JARGAON(P)) 		1703003029NRG24061120230209851 07/11/2023 Lokendra singh baghel 1703003029WL011095 Lokendra singh baghel 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 Lokendrasinghbaghel UCO BANK(607066)
4 DABRA MP-03-003-029-003/152-A
(JARGAON(P)) 		1703003029NRG24061120230209858 07/11/2023 narayan singh 1703003029WL011095 narayan singh 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 narayansingh BANK OF BARODA(606985)
5 DABRA MP-03-003-029-003/67
(JARGAON(P)) 		1703003029NRG24061120230209862 07/11/2023 basanti 1703003029WL011095 basanti 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 basanti BANK OF BARODA(606985)
6 DABRA MP-03-003-039-001/174-A
(DHIRORA(P)) 		1703003039NRG24071120230210076 07/11/2023 Raghvendra 1703003039WL011101 Raghvendra 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 Raghvendra FINO PAYMENTS BANK LTD(608001)
7 DABRA MP-03-003-065-002/11-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209873 07/11/2023 DINESH 1703003065WL011097 DINESH 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 DINESH BANK OF BARODA(606985)
8 DABRA MP-03-003-065-002/25-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209885 07/11/2023 ABHISHEK 1703003065WL011097 ABHISHEK 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABRA MP-03-003-065-002/26-C
(VIRAMDHANA(P)) 		1703003065NRG24061120230209888 07/11/2023 ADITYA 1703003065WL011097 ADITYA 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 ADITYA STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-065-002/31
(VIRAMDHANA(P)) 		1703003065NRG24061120230209892 07/11/2023 Radha krishan 1703003065WL011097 Radha krishan 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 Radhakrishan BANK OF BARODA(606985)
11 DABRA MP-03-003-065-002/58-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209913 07/11/2023 SANJEEV 1703003065WL011097 SANJEEV 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 SANJEEV FINO PAYMENTS BANK LTD(608001)
12 DABRA MP-03-003-065-002/68-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209924 07/11/2023 kamlesh 1703003065WL011097 kamlesh 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 kamlesh STATE BANK OF INDIA(508548)
13 DABRA MP-03-003-065-002/76-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209933 07/11/2023 Ravindra Koushal 1703003065WL011097 Ravindra Koushal 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 RavindraKoushal BANK OF BARODA(606985)
14 DABRA MP-03-003-065-002/87-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209936 07/11/2023 BHARAT JATAV 1703003065WL011097 BHARAT JATAV 00045 BARB0DABRAX 1326 1326 Processed 02/01/2024 328110835 BHARATJATAV BANK OF BARODA(606985)
15 DABRA MP-03-003-075-002/275
(SISGAON(P)) 		1703003075NRG24061120230209755 07/11/2023 amol singh 1703003075WL011086 amol singh 00045 BARB0DABRAX 1105 1105 Processed 02/01/2024 328110835 amolsingh BANK OF BARODA(606985)
SubTotal 19669 19669
16 DABRA MP-03-003-029-002/78-B
(JARGAON(P)) 		1703003029NRG24061120230209844 07/11/2023 Vasudev 1703003029WL011095 Vasudev 00048 BKID0009457 1326 1326 Processed 02/01/2024 328110835 Vasudev STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-039-001/119-D
(DHIRORA(P)) 		1703003039NRG24071120230210065 07/11/2023 SIRNAM 1703003039WL011101 SIRNAM 00048 BKID0009457 1326 1326 Processed 02/01/2024 328110835 SIRNAM FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-039-001/174-B
(DHIRORA(P)) 		1703003039NRG24071120230210077 07/11/2023 Harbhajan 1703003039WL011101 Harbhajan 00048 BKID0009457 1326 1326 Processed 02/01/2024 328110835 Harbhajan FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-065-002/38
(VIRAMDHANA(P)) 		1703003065NRG24061120230209896 07/11/2023 SARMAN SINGH 1703003065WL011097 SARMAN SINGH 00048 BKID0009457 1326 1326 Processed 02/01/2024 328110835 SARMANSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
20 DABRA MP-03-003-039-001/145-C
(DHIRORA(P)) 		1703003039NRG24071120230210069 07/11/2023 Dharmendra singh 1703003039WL011101 Dharmendra singh 00078 CNRB0004256 1326 1326 Processed 02/01/2024 328110835 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 DABRA MP-03-003-029-002/60-A
(JARGAON(P)) 		1703003029NRG24061120230209834 07/11/2023 Kishanlal 1703003029WL011095 Kishanlal 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 Kishanlal CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-029-002/73-B
(JARGAON(P)) 		1703003029NRG24061120230209840 07/11/2023 Panjap Baghel 1703003029WL011095 Panjap Baghel 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 PanjapBaghel CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-029-002/83-A
(JARGAON(P)) 		1703003029NRG24061120230209849 07/11/2023 Abhishek 1703003029WL011095 Abhishek 00089 CBIN0281098 1105 1105 Processed 02/01/2024 328110835 Abhishek CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-029-002/86
(JARGAON(P)) 		1703003029NRG24061120230209854 07/11/2023 Raghvendra 1703003029WL011095 Raghvendra 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 Raghvendra CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-039-001/108
(DHIRORA(P)) 		1703003039NRG24071120230210063 07/11/2023 ramvaran 1703003039WL011101 ramvaran 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 ramvaran FINO PAYMENTS BANK LTD(608001)
26 DABRA MP-03-003-039-001/145-B
(DHIRORA(P)) 		1703003039NRG24071120230210068 07/11/2023 harkishan 1703003039WL011101 harkishan 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 harkishan CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-065-002/11
(VIRAMDHANA(P)) 		1703003065NRG24061120230209871 07/11/2023 gopal 1703003065WL011097 gopal 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 gopal CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-065-002/133
(VIRAMDHANA(P)) 		1703003065NRG24061120230209874 07/11/2023 SONU BAGHEL 1703003065WL011097 SONU BAGHEL 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 SONUBAGHEL CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-065-002/18-C
(VIRAMDHANA(P)) 		1703003065NRG24061120230209878 07/11/2023 rajendra 1703003065WL011097 rajendra 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 rajendra CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-065-002/2
(VIRAMDHANA(P)) 		1703003065NRG24061120230209879 07/11/2023 foolwati 1703003065WL011097 foolwati 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 foolwati CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-065-002/2-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209880 07/11/2023 jeetu 1703003065WL011097 jeetu 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 jeetu CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-065-002/24
(VIRAMDHANA(P)) 		1703003065NRG24061120230209881 07/11/2023 RAMAKLI JATAV 1703003065WL011097 RAMAKLI JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RAMAKLIJATAV CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-065-002/25
(VIRAMDHANA(P)) 		1703003065NRG24061120230209884 07/11/2023 RAJKUMARI JATAV 1703003065WL011097 RAJKUMARI JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-065-002/25
(VIRAMDHANA(P)) 		1703003065NRG24061120230209883 07/11/2023 RAJKUMARI JATAV 1703003065WL011097 RAJKUMARI JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RAJKUMARIJATAV BANK OF INDIA(508505)
35 DABRA MP-03-003-065-002/26-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209886 07/11/2023 virendraJatav 1703003065WL011097 virendraJatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 virendraJatav CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-065-002/28
(VIRAMDHANA(P)) 		1703003065NRG24061120230209889 07/11/2023 matadeen 1703003065WL011097 matadeen 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABRA MP-03-003-065-002/28
(VIRAMDHANA(P)) 		1703003065NRG24061120230209890 07/11/2023 munni 1703003065WL011097 munni 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 munni CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-065-002/28-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209891 07/11/2023 harinarayan jatav 1703003065WL011097 harinarayan jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 harinarayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABRA MP-03-003-065-002/33
(VIRAMDHANA(P)) 		1703003065NRG24061120230209893 07/11/2023 VISHAL SINGH BAGHEL 1703003065WL011097 VISHAL SINGH BAGHEL 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 VISHALSINGHBAGHEL STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-065-002/34
(VIRAMDHANA(P)) 		1703003065NRG24061120230209894 07/11/2023 jawahar 1703003065WL011097 jawahar 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 jawahar CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24061120230209899 07/11/2023 Jamuna Prasad Jatav 1703003065WL011097 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 JamunaPrasadJatav CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-065-002/39
(VIRAMDHANA(P)) 		1703003065NRG24061120230209898 07/11/2023 Jamuna Prasad Jatav 1703003065WL011097 Jamuna Prasad Jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 JamunaPrasadJatav CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-065-002/46
(VIRAMDHANA(P)) 		1703003065NRG24061120230209901 07/11/2023 Ray Singh 1703003065WL011097 Ray Singh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RaySingh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-065-002/49-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209902 07/11/2023 BALLI JATAV 1703003065WL011097 BALLI JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 BALLIJATAV CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-065-002/50
(VIRAMDHANA(P)) 		1703003065NRG24061120230209903 07/11/2023 Hari Singh 1703003065WL011097 Hari Singh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 HariSingh STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-065-002/54-D
(VIRAMDHANA(P)) 		1703003065NRG24061120230209908 07/11/2023 MITHUN KUMAR JATAV 1703003065WL011097 MITHUN KUMAR JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 MITHUNKUMARJATAV CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-065-002/58
(VIRAMDHANA(P)) 		1703003065NRG24061120230209911 07/11/2023 MITHLESH JATAV 1703003065WL011097 MITHLESH JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 MITHLESHJATAV CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-065-002/62
(VIRAMDHANA(P)) 		1703003065NRG24061120230209917 07/11/2023 SHEELADEVI JATAV 1703003065WL011097 SHEELADEVI JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 SHEELADEVIJATAV CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-065-002/62-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209918 07/11/2023 deendayal jatav 1703003065WL011097 deendayal jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 deendayaljatav CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-065-002/64
(VIRAMDHANA(P)) 		1703003065NRG24061120230209919 07/11/2023 RAMWATI 1703003065WL011097 RAMWATI 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RAMWATI CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-065-002/65
(VIRAMDHANA(P)) 		1703003065NRG24061120230209921 07/11/2023 JANVED SINGH JATAV 1703003065WL011097 JANVED SINGH JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 JANVEDSINGHJATAV CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-065-002/65
(VIRAMDHANA(P)) 		1703003065NRG24061120230209920 07/11/2023 JANVED SINGH JATAV 1703003065WL011097 JANVED SINGH JATAV 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 JANVEDSINGHJATAV CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-065-002/65-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209922 07/11/2023 santosh 1703003065WL011097 santosh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 santosh CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-065-002/69
(VIRAMDHANA(P)) 		1703003065NRG24061120230209925 07/11/2023 Kamal Singh 1703003065WL011097 Kamal Singh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 KamalSingh STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-065-002/70
(VIRAMDHANA(P)) 		1703003065NRG24061120230209927 07/11/2023 Ramsewak Jatav 1703003065WL011097 Ramsewak Jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 RamsewakJatav FINO PAYMENTS BANK LTD(608001)
56 DABRA MP-03-003-065-002/73
(VIRAMDHANA(P)) 		1703003065NRG24061120230209928 07/11/2023 Jagat Singh 1703003065WL011097 Jagat Singh 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 JagatSingh STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-065-002/74
(VIRAMDHANA(P)) 		1703003065NRG24061120230209929 07/11/2023 Harcharan Jatav 1703003065WL011097 Harcharan Jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 HarcharanJatav CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-065-002/74-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209930 07/11/2023 haridas 1703003065WL011097 haridas 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 haridas CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-065-002/76
(VIRAMDHANA(P)) 		1703003065NRG24061120230209932 07/11/2023 IMAERTI DEVI 1703003065WL011097 IMAERTI DEVI 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 IMAERTIDEVI CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-065-002/76
(VIRAMDHANA(P)) 		1703003065NRG24061120230209931 07/11/2023 Santosh Kumar jatav 1703003065WL011097 Santosh Kumar jatav 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 SantoshKumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABRA MP-03-003-065-002/94-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209937 07/11/2023 MANGAL SINGH BAGHEL 1703003065WL011097 MANGAL SINGH BAGHEL 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 MANGALSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-065-002/94-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209938 07/11/2023 SAROJ BAGHEL 1703003065WL011097 SAROJ BAGHEL 00089 CBIN0281098 1326 1326 Processed 02/01/2024 328110835 SAROJBAGHEL CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-075-002/245-A
(SISGAON(P)) 		1703003075NRG24061120230209748 07/11/2023 Veer sindh 1703003075WL011086 Veer sindh 00089 CBIN0281098 1105 1105 Processed 02/01/2024 328110835 Veersindh UCO BANK(607066)
SubTotal 56576 56576
64 DABRA MP-03-003-034-002/116
() 		1703003081NRG24061120230209776 07/11/2023 SARAMAN SINGH 1703003081WL011088 SARAMAN SINGH 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 SARAMANSINGH CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-034-002/121
() 		1703003081NRG24061120230209777 07/11/2023 DAMODAR GOUR 1703003081WL011088 DAMODAR GOUR 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 DAMODARGOUR CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-034-002/121
() 		1703003081NRG24061120230209778 07/11/2023 PHOOLWATI 1703003081WL011088 PHOOLWATI 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 PHOOLWATI CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-034-002/125-C
() 		1703003081NRG24061120230209779 07/11/2023 Mahesh parihar 1703003081WL011088 Mahesh parihar 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 Maheshparihar CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-034-002/131
() 		1703003081NRG24061120230209780 07/11/2023 kishan lal 1703003081WL011088 kishan lal 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 kishanlal CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-034-002/157-B
() 		1703003081NRG24061120230209781 07/11/2023 dharmendra singh kushwah 1703003081WL011088 dharmendra singh kushwah 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 dharmendrasinghkushwah CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-034-002/173-C
() 		1703003081NRG24061120230209782 07/11/2023 deepa bhagel 1703003081WL011088 deepa bhagel 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 deepabhagel CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-034-002/42-A
() 		1703003081NRG24061120230209783 07/11/2023 MAJBOOT SINGH 1703003081WL011088 MAJBOOT SINGH 00089 CBIN0282046 1105 1105 Processed 02/01/2024 328110835 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
72 DABRA MP-03-003-029-002/84-B
(JARGAON(P)) 		1703003029NRG24061120230209852 07/11/2023 Balkishan 1703003029WL011095 Balkishan 00177 IOBA0003482 1326 1326 Processed 02/01/2024 328110835 Balkishan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
73 DABRA MP-03-003-039-001/196
(DHIRORA(P)) 		1703003039NRG24071120230210088 07/11/2023 neelendra 1703003039WL011101 neelendra 00354 PUNB0081210 1326 1326 Processed 02/01/2024 328110835 neelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 DABRA MP-03-003-065-002/11-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209872 07/11/2023 NARENDRA SINGH JATAV 1703003065WL011097 NARENDRA SINGH JATAV 00354 PUNB0654900 1326 1326 Processed 02/01/2024 328110835 NARENDRASINGHJATAV PUNJAB NATIONAL BANK(508568)
75 DABRA MP-03-003-065-002/24-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209882 07/11/2023 RAHUL JATAV 1703003065WL011097 RAHUL JATAV 00354 PUNB0654900 1326 1326 Processed 02/01/2024 328110835 RAHULJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 DABRA MP-03-003-029-002/18-A
(JARGAON(P)) 		1703003029NRG24061120230209831 07/11/2023 balbant 1703003029WL011095 balbant 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 balbant NARMADA JHABUA GRAMIN BANK(508515)
77 DABRA MP-03-003-029-003/135-A
(JARGAON(P)) 		1703003029NRG24061120230209856 07/11/2023 basudev 1703003029WL011095 basudev 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 basudev UCO BANK(607066)
78 DABRA MP-03-003-065-002/133-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209875 07/11/2023 MANISH BAGHEL 1703003065WL011097 MANISH BAGHEL 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 MANISHBAGHEL STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-065-002/16
(VIRAMDHANA(P)) 		1703003065NRG24061120230209876 07/11/2023 NANHE SINGH 1703003065WL011097 NANHE SINGH 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 NANHESINGH CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-065-002/17-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209877 07/11/2023 ROOP SINGH JATAV 1703003065WL011097 ROOP SINGH JATAV 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 ROOPSINGHJATAV STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-065-002/58-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209912 07/11/2023 SORABH JATAV 1703003065WL011097 SORABH JATAV 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 SORABHJATAV INDIAN BANK(607105)
82 DABRA MP-03-003-065-002/60
(VIRAMDHANA(P)) 		1703003065NRG24061120230209916 07/11/2023 Mohan Lal jatav 1703003065WL011097 Mohan Lal jatav 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 MohanLaljatav CENTRAL BANK OF INDIA(607115)
83 DABRA MP-03-003-065-002/60
(VIRAMDHANA(P)) 		1703003065NRG24061120230209915 07/11/2023 Mohan Lal jatav 1703003065WL011097 Mohan Lal jatav 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 MohanLaljatav STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-065-002/85-C
(VIRAMDHANA(P)) 		1703003065NRG24061120230209935 07/11/2023 AJAY DEVGAN 1703003065WL011097 AJAY DEVGAN 00415 SBIN0002884 1326 1326 Processed 02/01/2024 328110835 AJAYDEVGAN AIRTEL PAYMENTS BANK LIMITED(990288)
85 DABRA MP-03-003-075-002/106
(SISGAON(P)) 		1703003075NRG24061120230209768 07/11/2023 dayaram 1703003075WL011087 dayaram 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 dayaram UCO BANK(607066)
86 DABRA MP-03-003-075-002/106-A
(SISGAON(P)) 		1703003075NRG24061120230209769 07/11/2023 ballu 1703003075WL011087 ballu 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 ballu UCO BANK(607066)
87 DABRA MP-03-003-075-002/189-A
(SISGAON(P)) 		1703003075NRG24061120230209733 07/11/2023 pankaj 1703003075WL011086 pankaj 00415 SBIN0002884 884 884 Processed 02/01/2024 328110835 pankaj UCO BANK(607066)
88 DABRA MP-03-003-075-002/190
(SISGAON(P)) 		1703003075NRG24061120230209736 07/11/2023 jaynarayan 1703003075WL011086 jaynarayan 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 jaynarayan UCO BANK(607066)
89 DABRA MP-03-003-075-002/199-A
(SISGAON(P)) 		1703003075NRG24061120230209738 07/11/2023 ASHOK 1703003075WL011086 ASHOK 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 ASHOK UCO BANK(607066)
90 DABRA MP-03-003-075-002/225-A
(SISGAON(P)) 		1703003075NRG24061120230209745 07/11/2023 SUDAMA 1703003075WL011086 SUDAMA 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 SUDAMA UCO BANK(607066)
91 DABRA MP-03-003-075-002/272-B
(SISGAON(P)) 		1703003075NRG24061120230209754 07/11/2023 RAKESH 1703003075WL011086 RAKESH 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 RAKESH UCO BANK(607066)
92 DABRA MP-03-003-075-002/328-A
(SISGAON(P)) 		1703003075NRG24061120230209762 07/11/2023 mohkam 1703003075WL011086 mohkam 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 mohkam UCO BANK(607066)
93 DABRA MP-03-003-075-002/335-C
(SISGAON(P)) 		1703003075NRG24061120230209763 07/11/2023 uttam singh 1703003075WL011086 uttam singh 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 uttamsingh UCO BANK(607066)
94 DABRA MP-03-003-075-002/335-D
(SISGAON(P)) 		1703003075NRG24061120230209764 07/11/2023 rambaran 1703003075WL011086 rambaran 00415 SBIN0002884 1105 1105 Processed 02/01/2024 328110835 rambaran UCO BANK(607066)
SubTotal 22763 22763
95 DABRA MP-03-003-039-001/175-A
(DHIRORA(P)) 		1703003039NRG24071120230210080 07/11/2023 Bhupendra 1703003039WL011101 Bhupendra 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Bhupendra FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-065-002/1
(VIRAMDHANA(P)) 		1703003065NRG24061120230209870 07/11/2023 Rajaram 1703003065WL011097 Rajaram 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Rajaram STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-065-002/1
(VIRAMDHANA(P)) 		1703003065NRG24061120230209869 07/11/2023 Rajaram 1703003065WL011097 Rajaram 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Rajaram CENTRAL BANK OF INDIA(607115)
98 DABRA MP-03-003-065-002/26-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209887 07/11/2023 Vikram Singh 1703003065WL011097 Vikram Singh 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 VikramSingh CENTRAL BANK OF INDIA(607115)
99 DABRA MP-03-003-065-002/43
(VIRAMDHANA(P)) 		1703003065NRG24061120230209900 07/11/2023 Maneeram 1703003065WL011097 Maneeram 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Maneeram STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-065-002/51
(VIRAMDHANA(P)) 		1703003065NRG24061120230209904 07/11/2023 Suresh Jatav 1703003065WL011097 Suresh Jatav 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 SureshJatav CENTRAL BANK OF INDIA(607115)
101 DABRA MP-03-003-065-002/53-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209905 07/11/2023 Rajesh Singh 1703003065WL011097 Rajesh Singh 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 RajeshSingh CENTRAL BANK OF INDIA(607115)
102 DABRA MP-03-003-065-002/53-B
(VIRAMDHANA(P)) 		1703003065NRG24061120230209906 07/11/2023 Shanticharan 1703003065WL011097 Shanticharan 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Shanticharan CENTRAL BANK OF INDIA(607115)
103 DABRA MP-03-003-065-002/54-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209907 07/11/2023 Chandrakala 1703003065WL011097 Chandrakala 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Chandrakala CENTRAL BANK OF INDIA(607115)
104 DABRA MP-03-003-065-002/56
(VIRAMDHANA(P)) 		1703003065NRG24061120230209910 07/11/2023 Ajudhyaprasad 1703003065WL011097 Ajudhyaprasad 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Ajudhyaprasad CENTRAL BANK OF INDIA(607115)
105 DABRA MP-03-003-065-002/56
(VIRAMDHANA(P)) 		1703003065NRG24061120230209909 07/11/2023 Ajudhyaprasad 1703003065WL011097 Ajudhyaprasad 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Ajudhyaprasad STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-065-002/59
(VIRAMDHANA(P)) 		1703003065NRG24061120230209914 07/11/2023 Omprakash Singh 1703003065WL011097 Omprakash Singh 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 OmprakashSingh BANK OF INDIA(508505)
107 DABRA MP-03-003-065-002/66
(VIRAMDHANA(P)) 		1703003065NRG24061120230209923 07/11/2023 Birandawan 1703003065WL011097 Birandawan 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 Birandawan PUNJAB NATIONAL BANK(508568)
108 DABRA MP-03-003-065-002/69
(VIRAMDHANA(P)) 		1703003065NRG24061120230209926 07/11/2023 Kamal Singh 1703003065WL011097 Kamal Singh 00415 SBIN0030097 1326 1326 Processed 02/01/2024 328110835 KamalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
109 DABRA MP-03-003-039-001/138
(DHIRORA(P)) 		1703003039NRG24071120230210067 07/11/2023 Bekunthi 1703003039WL011101 Bekunthi 00415 SBIN0030151 1326 1326 Processed 02/01/2024 328110835 Bekunthi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 DABRA MP-03-003-039-001/119-B
(DHIRORA(P)) 		1703003039NRG24071120230210064 07/11/2023 Nihal singh 1703003039WL011101 Nihal singh 00462 UCBA0000038 1326 1326 Processed 02/01/2024 328110835 Nihalsingh FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-039-001/120-B
(DHIRORA(P)) 		1703003039NRG24071120230210066 07/11/2023 KHALAK SINGH 1703003039WL011101 KHALAK SINGH 00462 UCBA0000038 1326 1326 Processed 02/01/2024 328110835 KHALAKSINGH FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-039-001/162
(DHIRORA(P)) 		1703003039NRG24071120230210073 07/11/2023 ramkumar 1703003039WL011101 ramkumar 00462 UCBA0000038 1326 1326 Processed 02/01/2024 328110835 ramkumar FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-039-001/164
(DHIRORA(P)) 		1703003039NRG24071120230210074 07/11/2023 ashok 1703003039WL011101 ashok 00462 UCBA0000038 1326 1326 Processed 02/01/2024 328110835 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
114 DABRA MP-03-003-029-002/11-B
(JARGAON(P)) 		1703003029NRG24061120230209830 07/11/2023 Dhyanendra kushwah 1703003029WL011095 Dhyanendra kushwah 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Dhyanendrakushwah UCO BANK(607066)
115 DABRA MP-03-003-029-002/27
(JARGAON(P)) 		1703003029NRG24061120230209832 07/11/2023 balveer 1703003029WL011095 balveer 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 balveer UCO BANK(607066)
116 DABRA MP-03-003-029-002/42
(JARGAON(P)) 		1703003029NRG24061120230209833 07/11/2023 Guddi 1703003029WL011095 Guddi 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Guddi UCO BANK(607066)
117 DABRA MP-03-003-029-002/62-A
(JARGAON(P)) 		1703003029NRG24061120230209835 07/11/2023 Rakesh baghel 1703003029WL011095 Rakesh baghel 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Rakeshbaghel BANK OF BARODA(606985)
118 DABRA MP-03-003-029-002/68-A
(JARGAON(P)) 		1703003029NRG24061120230209836 07/11/2023 Girisha 1703003029WL011095 Girisha 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Girisha BANK OF BARODA(606985)
119 DABRA MP-03-003-029-002/69-A
(JARGAON(P)) 		1703003029NRG24061120230209837 07/11/2023 Deepak Baghel 1703003029WL011095 Deepak Baghel 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 DeepakBaghel STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-029-002/71
(JARGAON(P)) 		1703003029NRG24061120230209838 07/11/2023 jitendra 1703003029WL011095 jitendra 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 jitendra UCO BANK(607066)
121 DABRA MP-03-003-029-002/72-C
(JARGAON(P)) 		1703003029NRG24061120230209839 07/11/2023 Darmendra sibgh 1703003029WL011095 Darmendra sibgh 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Darmendrasibgh PAYTM PAYMENTS BANK LTD(608032)
122 DABRA MP-03-003-029-002/74-D
(JARGAON(P)) 		1703003029NRG24061120230209842 07/11/2023 Anup 1703003029WL011095 Anup 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Anup UCO BANK(607066)
123 DABRA MP-03-003-029-002/78-C
(JARGAON(P)) 		1703003029NRG24061120230209845 07/11/2023 Pooja 1703003029WL011095 Pooja 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Pooja UCO BANK(607066)
124 DABRA MP-03-003-029-002/79-A
(JARGAON(P)) 		1703003029NRG24061120230209846 07/11/2023 satendra 1703003029WL011095 satendra 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 satendra BANK OF BARODA(606985)
125 DABRA MP-03-003-029-002/81
(JARGAON(P)) 		1703003029NRG24061120230209847 07/11/2023 Devendra Baghel 1703003029WL011095 Devendra Baghel 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 DevendraBaghel STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-029-002/85
(JARGAON(P)) 		1703003029NRG24061120230209853 07/11/2023 Gajendra Baghel 1703003029WL011095 Gajendra Baghel 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 GajendraBaghel INDIAN OVERSEAS BANK(508541)
127 DABRA MP-03-003-029-002/87
(JARGAON(P)) 		1703003029NRG24061120230209855 07/11/2023 Ramadhar singh 1703003029WL011095 Ramadhar singh 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Ramadharsingh UCO BANK(607066)
128 DABRA MP-03-003-029-003/146
(JARGAON(P)) 		1703003029NRG24061120230209857 07/11/2023 Suman 1703003029WL011095 Suman 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Suman UCO BANK(607066)
129 DABRA MP-03-003-029-003/23
(JARGAON(P)) 		1703003029NRG24061120230209859 07/11/2023 Kok Singh 1703003029WL011095 Kok Singh 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 KokSingh UCO BANK(607066)
130 DABRA MP-03-003-029-003/45
(JARGAON(P)) 		1703003029NRG24061120230209860 07/11/2023 hajari 1703003029WL011095 hajari 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 hajari UCO BANK(607066)
131 DABRA MP-03-003-029-003/56
(JARGAON(P)) 		1703003029NRG24061120230209861 07/11/2023 Tinku 1703003029WL011095 Tinku 00462 UCBA0001544 1326 1326 Processed 02/01/2024 328110835 Tinku UCO BANK(607066)
132 DABRA MP-03-003-075-002/102-A
(SISGAON(P)) 		1703003075NRG24061120230209766 07/11/2023 rajoo jatav 1703003075WL011087 rajoo jatav 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 rajoojatav UCO BANK(607066)
133 DABRA MP-03-003-075-002/105-A
(SISGAON(P)) 		1703003075NRG24061120230209767 07/11/2023 ramgopal 1703003075WL011087 ramgopal 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 ramgopal UCO BANK(607066)
134 DABRA MP-03-003-075-002/109-A
(SISGAON(P)) 		1703003075NRG24061120230209770 07/11/2023 aneesh khan 1703003075WL011087 aneesh khan 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 aneeshkhan UCO BANK(607066)
135 DABRA MP-03-003-075-002/11
(SISGAON(P)) 		1703003075NRG24061120230209771 07/11/2023 Sultan 1703003075WL011087 Sultan 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Sultan UCO BANK(607066)
136 DABRA MP-03-003-075-002/111
(SISGAON(P)) 		1703003075NRG24061120230209772 07/11/2023 daulat ram 1703003075WL011087 daulat ram 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 daulatram UCO BANK(607066)
137 DABRA MP-03-003-075-002/115-A
(SISGAON(P)) 		1703003075NRG24061120230209773 07/11/2023 lale parihar 1703003075WL011087 lale parihar 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 laleparihar UCO BANK(607066)
138 DABRA MP-03-003-075-002/126-B
(SISGAON(P)) 		1703003075NRG24061120230209774 07/11/2023 gireesh 1703003075WL011087 gireesh 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 gireesh UCO BANK(607066)
139 DABRA MP-03-003-075-002/128
(SISGAON(P)) 		1703003075NRG24061120230209775 07/11/2023 Govind 1703003075WL011087 Govind 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Govind UCO BANK(607066)
140 DABRA MP-03-003-075-002/168
(SISGAON(P)) 		1703003075NRG24061120230209731 07/11/2023 Jogendra 1703003075WL011086 Jogendra 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Jogendra UCO BANK(607066)
141 DABRA MP-03-003-075-002/187-B
(SISGAON(P)) 		1703003075NRG24061120230209732 07/11/2023 Mayaram 1703003075WL011086 Mayaram 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Mayaram UCO BANK(607066)
142 DABRA MP-03-003-075-002/189-B
(SISGAON(P)) 		1703003075NRG24061120230209734 07/11/2023 pramod prajapati 1703003075WL011086 pramod prajapati 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 pramodprajapati UCO BANK(607066)
143 DABRA MP-03-003-075-002/19-A
(SISGAON(P)) 		1703003075NRG24061120230209735 07/11/2023 GYAPRASAD 1703003075WL011086 GYAPRASAD 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 GYAPRASAD UCO BANK(607066)
144 DABRA MP-03-003-075-002/193
(SISGAON(P)) 		1703003075NRG24061120230209737 07/11/2023 balveer 1703003075WL011086 balveer 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 balveer UCO BANK(607066)
145 DABRA MP-03-003-075-002/204-A
(SISGAON(P)) 		1703003075NRG24061120230209739 07/11/2023 balram 1703003075WL011086 balram 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 balram UCO BANK(607066)
146 DABRA MP-03-003-075-002/204-B
(SISGAON(P)) 		1703003075NRG24061120230209740 07/11/2023 rupendra baghel 1703003075WL011086 rupendra baghel 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 rupendrabaghel UCO BANK(607066)
147 DABRA MP-03-003-075-002/208
(SISGAON(P)) 		1703003075NRG24061120230209741 07/11/2023 ayodhya prasad 1703003075WL011086 ayodhya prasad 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 ayodhyaprasad UCO BANK(607066)
148 DABRA MP-03-003-075-002/21
(SISGAON(P)) 		1703003075NRG24061120230209743 07/11/2023 Guddi Bai 1703003075WL011086 Guddi Bai 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 GuddiBai UCO BANK(607066)
149 DABRA MP-03-003-075-002/21
(SISGAON(P)) 		1703003075NRG24061120230209742 07/11/2023 Guddi Bai 1703003075WL011086 Guddi Bai 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 GuddiBai UCO BANK(607066)
150 DABRA MP-03-003-075-002/211-A
(SISGAON(P)) 		1703003075NRG24061120230209744 07/11/2023 vimla bai 1703003075WL011086 vimla bai 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 vimlabai UCO BANK(607066)
151 DABRA MP-03-003-075-002/231-A
(SISGAON(P)) 		1703003075NRG24061120230209746 07/11/2023 sanjay 1703003075WL011086 sanjay 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 sanjay UCO BANK(607066)
152 DABRA MP-03-003-075-002/233-A
(SISGAON(P)) 		1703003075NRG24061120230209747 07/11/2023 atar singh 1703003075WL011086 atar singh 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 atarsingh UCO BANK(607066)
153 DABRA MP-03-003-075-002/246-B
(SISGAON(P)) 		1703003075NRG24061120230209749 07/11/2023 sammu khan 1703003075WL011086 sammu khan 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 sammukhan UCO BANK(607066)
154 DABRA MP-03-003-075-002/261-A
(SISGAON(P)) 		1703003075NRG24061120230209750 07/11/2023 virendra singh 1703003075WL011086 virendra singh 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 virendrasingh UCO BANK(607066)
155 DABRA MP-03-003-075-002/272
(SISGAON(P)) 		1703003075NRG24061120230209752 07/11/2023 mahendra sahu 1703003075WL011086 mahendra sahu 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 mahendrasahu UCO BANK(607066)
156 DABRA MP-03-003-075-002/272
(SISGAON(P)) 		1703003075NRG24061120230209751 07/11/2023 mahendra sahu 1703003075WL011086 mahendra sahu 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 mahendrasahu HDFC BANK LTD(607152)
157 DABRA MP-03-003-075-002/272-B
(SISGAON(P)) 		1703003075NRG24061120230209753 07/11/2023 RAjeswari 1703003075WL011086 RAjeswari 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 RAjeswari UCO BANK(607066)
158 DABRA MP-03-003-075-002/278
(SISGAON(P)) 		1703003075NRG24061120230209756 07/11/2023 govindas 1703003075WL011086 govindas 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 govindas CENTRAL BANK OF INDIA(607115)
159 DABRA MP-03-003-075-002/278
(SISGAON(P)) 		1703003075NRG24061120230209757 07/11/2023 kunthi 1703003075WL011086 kunthi 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 kunthi UCO BANK(607066)
160 DABRA MP-03-003-075-002/310-C
(SISGAON(P)) 		1703003075NRG24061120230209758 07/11/2023 Romi sharma 1703003075WL011086 Romi sharma 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Romisharma UCO BANK(607066)
161 DABRA MP-03-003-075-002/315
(SISGAON(P)) 		1703003075NRG24061120230209759 07/11/2023 ravi kumar 1703003075WL011086 ravi kumar 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 ravikumar UCO BANK(607066)
162 DABRA MP-03-003-075-002/315-A
(SISGAON(P)) 		1703003075NRG24061120230209760 07/11/2023 gourav sharma 1703003075WL011086 gourav sharma 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 gouravsharma UCO BANK(607066)
163 DABRA MP-03-003-075-002/315-B
(SISGAON(P)) 		1703003075NRG24061120230209761 07/11/2023 vinod kumar 1703003075WL011086 vinod kumar 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 vinodkumar UCO BANK(607066)
164 DABRA MP-03-003-075-002/39
(SISGAON(P)) 		1703003075NRG24061120230209765 07/11/2023 Hargovind 1703003075WL011086 Hargovind 00462 UCBA0001544 1105 1105 Processed 02/01/2024 328110835 Hargovind UCO BANK(607066)
SubTotal 60333 60333
165 DABRA MP-03-003-065-002/38-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209897 07/11/2023 DINESH JATAV 1703003065WL011097 DINESH JATAV 00462 UCBA0002846 1326 1326 Processed 02/01/2024 328110835 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 DABRA MP-03-003-032-001/151
(JHADOLI(P)) 		1703003032NRG24061120230210015 07/11/2023 parshuram 1703003032WL011099 parshuram 00688 FINO0001001 884 884 Processed 02/01/2024 328110835 parshuram FINO PAYMENTS BANK LTD(608001)
167 DABRA MP-03-003-039-001/193
(DHIRORA(P)) 		1703003039NRG24071120230210086 07/11/2023 MAHESH CHANDR SHARMA 1703003039WL011101 MAHESH CHANDR SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 328110835 MAHESHCHANDRSHARMA FINO PAYMENTS BANK LTD(608001)
168 DABRA MP-03-003-039-001/193-A
(DHIRORA(P)) 		1703003039NRG24071120230210087 07/11/2023 kapil dev sharma 1703003039WL011101 kapil dev sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 328110835 kapildevsharma FINO PAYMENTS BANK LTD(608001)
169 DABRA MP-03-003-039-001/78-B
(DHIRORA(P)) 		1703003039NRG24071120230210110 07/11/2023 Rameshwar 1703003039WL011101 Rameshwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328110835 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
170 DABRA MP-03-003-032-001/10
(JHADOLI(P)) 		1703003032NRG24061120230210011 07/11/2023 sanjeev jatav 1703003032WL011099 sanjeev jatav 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 sanjeevjatav FINO PAYMENTS BANK LTD(608001)
171 DABRA MP-03-003-032-001/114
(JHADOLI(P)) 		1703003032NRG24061120230210012 07/11/2023 Naresh jatav 1703003032WL011099 Naresh jatav 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 Nareshjatav FINO PAYMENTS BANK LTD(608001)
172 DABRA MP-03-003-032-001/134
(JHADOLI(P)) 		1703003032NRG24061120230210013 07/11/2023 sonu rajak 1703003032WL011099 sonu rajak 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 sonurajak FINO PAYMENTS BANK LTD(608001)
173 DABRA MP-03-003-032-001/142
(JHADOLI(P)) 		1703003032NRG24061120230210014 07/11/2023 kuldeep 1703003032WL011099 kuldeep 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kuldeep FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-032-001/158
(JHADOLI(P)) 		1703003032NRG24061120230210016 07/11/2023 gajendra singh 1703003032WL011099 gajendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 gajendrasingh FINO PAYMENTS BANK LTD(608001)
175 DABRA MP-03-003-032-001/160
(JHADOLI(P)) 		1703003032NRG24061120230210017 07/11/2023 betal singh gurjar 1703003032WL011099 betal singh gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 betalsinghgurjar FINO PAYMENTS BANK LTD(608001)
176 DABRA MP-03-003-032-001/170
(JHADOLI(P)) 		1703003032NRG24061120230210018 07/11/2023 keshav 1703003032WL011099 keshav 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 keshav FINO PAYMENTS BANK LTD(608001)
177 DABRA MP-03-003-032-001/171
(JHADOLI(P)) 		1703003032NRG24061120230210019 07/11/2023 shivkumar vishwakarma 1703003032WL011099 shivkumar vishwakarma 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 shivkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
178 DABRA MP-03-003-032-001/185-A
(JHADOLI(P)) 		1703003032NRG24061120230210020 07/11/2023 jitendra singh gurjar 1703003032WL011099 jitendra singh gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 jitendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
179 DABRA MP-03-003-032-001/202
(JHADOLI(P)) 		1703003032NRG24061120230210021 07/11/2023 laxman singh prajapati 1703003032WL011099 laxman singh prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 laxmansinghprajapati FINO PAYMENTS BANK LTD(608001)
180 DABRA MP-03-003-032-001/210
(JHADOLI(P)) 		1703003032NRG24061120230210022 07/11/2023 ravendra singh 1703003032WL011099 ravendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 ravendrasingh FINO PAYMENTS BANK LTD(608001)
181 DABRA MP-03-003-032-001/211-A
(JHADOLI(P)) 		1703003032NRG24061120230210023 07/11/2023 balban singh 1703003032WL011099 balban singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 balbansingh FINO PAYMENTS BANK LTD(608001)
182 DABRA MP-03-003-032-001/212
(JHADOLI(P)) 		1703003032NRG24061120230210024 07/11/2023 naval singh 1703003032WL011099 naval singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 navalsingh FINO PAYMENTS BANK LTD(608001)
183 DABRA MP-03-003-032-001/218
(JHADOLI(P)) 		1703003032NRG24061120230210025 07/11/2023 rambihari 1703003032WL011099 rambihari 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 rambihari FINO PAYMENTS BANK LTD(608001)
184 DABRA MP-03-003-032-001/228
(JHADOLI(P)) 		1703003032NRG24061120230210026 07/11/2023 Bacchu 1703003032WL011099 Bacchu 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 Bacchu FINO PAYMENTS BANK LTD(608001)
185 DABRA MP-03-003-032-001/233
(JHADOLI(P)) 		1703003032NRG24061120230210028 07/11/2023 rookam singh 1703003032WL011099 rookam singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 rookamsingh FINO PAYMENTS BANK LTD(608001)
186 DABRA MP-03-003-032-001/236
(JHADOLI(P)) 		1703003032NRG24061120230210029 07/11/2023 rajkumar ahakya 1703003032WL011099 rajkumar ahakya 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 rajkumarahakya FINO PAYMENTS BANK LTD(608001)
187 DABRA MP-03-003-032-001/238
(JHADOLI(P)) 		1703003032NRG24061120230210030 07/11/2023 kamlesh prajapati 1703003032WL011099 kamlesh prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kamleshprajapati FINO PAYMENTS BANK LTD(608001)
188 DABRA MP-03-003-032-001/245
(JHADOLI(P)) 		1703003032NRG24061120230210031 07/11/2023 bhupendra 1703003032WL011099 bhupendra 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 bhupendra FINO PAYMENTS BANK LTD(608001)
189 DABRA MP-03-003-032-001/254
(JHADOLI(P)) 		1703003032NRG24061120230210032 07/11/2023 santosh singh gurjar 1703003032WL011099 santosh singh gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 santoshsinghgurjar FINO PAYMENTS BANK LTD(608001)
190 DABRA MP-03-003-032-001/273
(JHADOLI(P)) 		1703003032NRG24061120230210033 07/11/2023 kishan gurjar 1703003032WL011099 kishan gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kishangurjar FINO PAYMENTS BANK LTD(608001)
191 DABRA MP-03-003-032-001/276
(JHADOLI(P)) 		1703003032NRG24061120230210034 07/11/2023 arvindra singh gurjar 1703003032WL011099 arvindra singh gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 arvindrasinghgurjar FINO PAYMENTS BANK LTD(608001)
192 DABRA MP-03-003-032-001/279
(JHADOLI(P)) 		1703003032NRG24061120230210035 07/11/2023 harvilas 1703003032WL011099 harvilas 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 harvilas FINO PAYMENTS BANK LTD(608001)
193 DABRA MP-03-003-032-001/287
(JHADOLI(P)) 		1703003032NRG24061120230210036 07/11/2023 chhaviram prajapati 1703003032WL011099 chhaviram prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 chhaviramprajapati FINO PAYMENTS BANK LTD(608001)
194 DABRA MP-03-003-032-001/293-B
(JHADOLI(P)) 		1703003032NRG24061120230210037 07/11/2023 munna 1703003032WL011099 munna 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 munna FINO PAYMENTS BANK LTD(608001)
195 DABRA MP-03-003-032-001/297-A
(JHADOLI(P)) 		1703003032NRG24061120230210038 07/11/2023 mukesh 1703003032WL011099 mukesh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 mukesh FINO PAYMENTS BANK LTD(608001)
196 DABRA MP-03-003-032-001/298
(JHADOLI(P)) 		1703003032NRG24061120230210039 07/11/2023 kartar singh 1703003032WL011099 kartar singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kartarsingh FINO PAYMENTS BANK LTD(608001)
197 DABRA MP-03-003-032-001/30
(JHADOLI(P)) 		1703003032NRG24061120230210040 07/11/2023 kanaihaiya 1703003032WL011099 kanaihaiya 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kanaihaiya FINO PAYMENTS BANK LTD(608001)
198 DABRA MP-03-003-032-001/317
(JHADOLI(P)) 		1703003032NRG24061120230210041 07/11/2023 kedar singh 1703003032WL011099 kedar singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kedarsingh FINO PAYMENTS BANK LTD(608001)
199 DABRA MP-03-003-032-001/322-A
(JHADOLI(P)) 		1703003032NRG24061120230210042 07/11/2023 rahul gurjar 1703003032WL011099 rahul gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 rahulgurjar FINO PAYMENTS BANK LTD(608001)
200 DABRA MP-03-003-032-001/328
(JHADOLI(P)) 		1703003032NRG24061120230210043 07/11/2023 harvendra gurjar 1703003032WL011099 harvendra gurjar 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 harvendragurjar FINO PAYMENTS BANK LTD(608001)
201 DABRA MP-03-003-032-001/352
(JHADOLI(P)) 		1703003032NRG24061120230210044 07/11/2023 dharmendra singh 1703003032WL011099 dharmendra singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
202 DABRA MP-03-003-032-001/352-B
(JHADOLI(P)) 		1703003032NRG24061120230210045 07/11/2023 valveer singh 1703003032WL011099 valveer singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 valveersingh FINO PAYMENTS BANK LTD(608001)
203 DABRA MP-03-003-032-001/352-D
(JHADOLI(P)) 		1703003032NRG24061120230210046 07/11/2023 kartar singh 1703003032WL011099 kartar singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kartarsingh FINO PAYMENTS BANK LTD(608001)
204 DABRA MP-03-003-032-001/37
(JHADOLI(P)) 		1703003032NRG24061120230210048 07/11/2023 gulab singh 1703003032WL011099 gulab singh 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 gulabsingh FINO PAYMENTS BANK LTD(608001)
205 DABRA MP-03-003-032-001/48
(JHADOLI(P)) 		1703003032NRG24061120230210049 07/11/2023 Akash 1703003032WL011099 Akash 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 Akash FINO PAYMENTS BANK LTD(608001)
206 DABRA MP-03-003-032-001/69-A
(JHADOLI(P)) 		1703003032NRG24061120230210051 07/11/2023 raju 1703003032WL011099 raju 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 raju FINO PAYMENTS BANK LTD(608001)
207 DABRA MP-03-003-032-001/72
(JHADOLI(P)) 		1703003032NRG24061120230210052 07/11/2023 sugriv jatav 1703003032WL011099 sugriv jatav 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 sugrivjatav FINO PAYMENTS BANK LTD(608001)
208 DABRA MP-03-003-032-001/85
(JHADOLI(P)) 		1703003032NRG24061120230210054 07/11/2023 laliram 1703003032WL011099 laliram 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 laliram FINO PAYMENTS BANK LTD(608001)
209 DABRA MP-03-003-032-001/86
(JHADOLI(P)) 		1703003032NRG24061120230210055 07/11/2023 sonu adiwashi 1703003032WL011099 sonu adiwashi 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 sonuadiwashi FINO PAYMENTS BANK LTD(608001)
210 DABRA MP-03-003-032-001/88-A
(JHADOLI(P)) 		1703003032NRG24061120230210056 07/11/2023 kusma 1703003032WL011099 kusma 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 kusma FINO PAYMENTS BANK LTD(608001)
211 DABRA MP-03-003-032-001/96
(JHADOLI(P)) 		1703003032NRG24061120230210058 07/11/2023 balveer dhakad 1703003032WL011099 balveer dhakad 00688 FINO0001446 884 884 Processed 02/01/2024 328110835 balveerdhakad FINO PAYMENTS BANK LTD(608001)
212 DABRA MP-03-003-039-001/101-B
(DHIRORA(P)) 		1703003039NRG24071120230210061 07/11/2023 girraj singh 1703003039WL011101 girraj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 girrajsingh FINO PAYMENTS BANK LTD(608001)
213 DABRA MP-03-003-039-001/101-D
(DHIRORA(P)) 		1703003039NRG24071120230210062 07/11/2023 kirti 1703003039WL011101 kirti 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 kirti FINO PAYMENTS BANK LTD(608001)
214 DABRA MP-03-003-039-001/145-D
(DHIRORA(P)) 		1703003039NRG24071120230210070 07/11/2023 seema bai gurjar 1703003039WL011101 seema bai gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 seemabaigurjar FINO PAYMENTS BANK LTD(608001)
215 DABRA MP-03-003-039-001/149-A
(DHIRORA(P)) 		1703003039NRG24071120230210071 07/11/2023 suman jatav 1703003039WL011101 suman jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 sumanjatav FINO PAYMENTS BANK LTD(608001)
216 DABRA MP-03-003-039-001/160
(DHIRORA(P)) 		1703003039NRG24071120230210072 07/11/2023 Gyan Singh 1703003039WL011101 Gyan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 GyanSingh FINO PAYMENTS BANK LTD(608001)
217 DABRA MP-03-003-039-001/164-A
(DHIRORA(P)) 		1703003039NRG24071120230210075 07/11/2023 nimma gurjar 1703003039WL011101 nimma gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 nimmagurjar FINO PAYMENTS BANK LTD(608001)
218 DABRA MP-03-003-039-001/174-C
(DHIRORA(P)) 		1703003039NRG24071120230210078 07/11/2023 neetu gurjar 1703003039WL011101 neetu gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 neetugurjar FINO PAYMENTS BANK LTD(608001)
219 DABRA MP-03-003-039-001/174-D
(DHIRORA(P)) 		1703003039NRG24071120230210079 07/11/2023 pooja gurjar 1703003039WL011101 pooja gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 poojagurjar FINO PAYMENTS BANK LTD(608001)
220 DABRA MP-03-003-039-001/179-A
(DHIRORA(P)) 		1703003039NRG24071120230210081 07/11/2023 madhu gurjar 1703003039WL011101 madhu gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 madhugurjar FINO PAYMENTS BANK LTD(608001)
221 DABRA MP-03-003-039-001/183
(DHIRORA(P)) 		1703003039NRG24071120230210082 07/11/2023 Uma 1703003039WL011101 Uma 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Uma FINO PAYMENTS BANK LTD(608001)
222 DABRA MP-03-003-039-001/184
(DHIRORA(P)) 		1703003039NRG24071120230210083 07/11/2023 Manjesh 1703003039WL011101 Manjesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Manjesh FINO PAYMENTS BANK LTD(608001)
223 DABRA MP-03-003-039-001/191
(DHIRORA(P)) 		1703003039NRG24071120230210084 07/11/2023 Ramkumar 1703003039WL011101 Ramkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Ramkumar FINO PAYMENTS BANK LTD(608001)
224 DABRA MP-03-003-039-001/191-A
(DHIRORA(P)) 		1703003039NRG24071120230210085 07/11/2023 radha 1703003039WL011101 radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 radha FINO PAYMENTS BANK LTD(608001)
225 DABRA MP-03-003-039-001/198-A
(DHIRORA(P)) 		1703003039NRG24071120230210089 07/11/2023 Radheshyam 1703003039WL011101 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Radheshyam FINO PAYMENTS BANK LTD(608001)
226 DABRA MP-03-003-039-001/199-A
(DHIRORA(P)) 		1703003039NRG24071120230210090 07/11/2023 manoj bai gurjar 1703003039WL011101 manoj bai gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 manojbaigurjar FINO PAYMENTS BANK LTD(608001)
227 DABRA MP-03-003-039-001/200
(DHIRORA(P)) 		1703003039NRG24071120230210091 07/11/2023 radhika 1703003039WL011101 radhika 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 radhika FINO PAYMENTS BANK LTD(608001)
228 DABRA MP-03-003-039-001/201
(DHIRORA(P)) 		1703003039NRG24071120230210092 07/11/2023 ramnaresh 1703003039WL011101 ramnaresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 ramnaresh FINO PAYMENTS BANK LTD(608001)
229 DABRA MP-03-003-039-001/202
(DHIRORA(P)) 		1703003039NRG24071120230210093 07/11/2023 kuldeep 1703003039WL011101 kuldeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 kuldeep FINO PAYMENTS BANK LTD(608001)
230 DABRA MP-03-003-039-001/203
(DHIRORA(P)) 		1703003039NRG24071120230210094 07/11/2023 arun gurjar 1703003039WL011101 arun gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 arungurjar FINO PAYMENTS BANK LTD(608001)
231 DABRA MP-03-003-039-001/203-A
(DHIRORA(P)) 		1703003039NRG24071120230210095 07/11/2023 madhu gurjar 1703003039WL011101 madhu gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 madhugurjar FINO PAYMENTS BANK LTD(608001)
232 DABRA MP-03-003-039-001/204
(DHIRORA(P)) 		1703003039NRG24071120230210096 07/11/2023 anil gurjar 1703003039WL011101 anil gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 anilgurjar FINO PAYMENTS BANK LTD(608001)
233 DABRA MP-03-003-039-001/204-A
(DHIRORA(P)) 		1703003039NRG24071120230210097 07/11/2023 bharati gurjar 1703003039WL011101 bharati gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 bharatigurjar FINO PAYMENTS BANK LTD(608001)
234 DABRA MP-03-003-039-001/205
(DHIRORA(P)) 		1703003039NRG24071120230210098 07/11/2023 dheeraj singh 1703003039WL011101 dheeraj singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 dheerajsingh FINO PAYMENTS BANK LTD(608001)
235 DABRA MP-03-003-039-001/207
(DHIRORA(P)) 		1703003039NRG24071120230210099 07/11/2023 bhupendra singh 1703003039WL011101 bhupendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
236 DABRA MP-03-003-039-001/207-A
(DHIRORA(P)) 		1703003039NRG24071120230210100 07/11/2023 rajesh bai 1703003039WL011101 rajesh bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 rajeshbai FINO PAYMENTS BANK LTD(608001)
237 DABRA MP-03-003-039-001/208
(DHIRORA(P)) 		1703003039NRG24071120230210101 07/11/2023 neeraj gurjar 1703003039WL011101 neeraj gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 neerajgurjar FINO PAYMENTS BANK LTD(608001)
238 DABRA MP-03-003-039-001/210
(DHIRORA(P)) 		1703003039NRG24071120230210102 07/11/2023 sunaina shrivas 1703003039WL011101 sunaina shrivas 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 sunainashrivas FINO PAYMENTS BANK LTD(608001)
239 DABRA MP-03-003-039-001/210-A
(DHIRORA(P)) 		1703003039NRG24071120230210103 07/11/2023 rekha sen 1703003039WL011101 rekha sen 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 rekhasen FINO PAYMENTS BANK LTD(608001)
240 DABRA MP-03-003-039-001/211
(DHIRORA(P)) 		1703003039NRG24071120230210104 07/11/2023 bharati gurjar 1703003039WL011101 bharati gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 bharatigurjar FINO PAYMENTS BANK LTD(608001)
241 DABRA MP-03-003-039-001/212
(DHIRORA(P)) 		1703003039NRG24071120230210105 07/11/2023 Jaydev sharma 1703003039WL011101 Jaydev sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Jaydevsharma FINO PAYMENTS BANK LTD(608001)
242 DABRA MP-03-003-039-001/213
(DHIRORA(P)) 		1703003039NRG24071120230210106 07/11/2023 aarti sharma 1703003039WL011101 aarti sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 aartisharma FINO PAYMENTS BANK LTD(608001)
243 DABRA MP-03-003-039-001/214
(DHIRORA(P)) 		1703003039NRG24071120230210107 07/11/2023 yogesh gurjar 1703003039WL011101 yogesh gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 yogeshgurjar FINO PAYMENTS BANK LTD(608001)
244 DABRA MP-03-003-039-001/215
(DHIRORA(P)) 		1703003039NRG24071120230210108 07/11/2023 bhoopendra sharma 1703003039WL011101 bhoopendra sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 bhoopendrasharma FINO PAYMENTS BANK LTD(608001)
245 DABRA MP-03-003-039-001/72-B
(DHIRORA(P)) 		1703003039NRG24071120230210109 07/11/2023 vikash singh gurjar 1703003039WL011101 vikash singh gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 vikashsinghgurjar FINO PAYMENTS BANK LTD(608001)
246 DABRA MP-03-003-040-002/62-A
(NUNHARI(P)) 		1703003039NRG24071120230210111 07/11/2023 Mulayam singh rawat 1703003039WL011101 Mulayam singh rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Mulayamsinghrawat FINO PAYMENTS BANK LTD(608001)
247 DABRA MP-03-003-040-002/67
(NUNHARI(P)) 		1703003039NRG24071120230210112 07/11/2023 Ramamohan singh 1703003039WL011101 Ramamohan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Ramamohansingh FINO PAYMENTS BANK LTD(608001)
248 DABRA MP-03-003-040-002/91-A
(NUNHARI(P)) 		1703003039NRG24071120230210113 07/11/2023 Shivam 1703003039WL011101 Shivam 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Shivam FINO PAYMENTS BANK LTD(608001)
249 DABRA MP-03-003-040-002/98-A
(NUNHARI(P)) 		1703003039NRG24071120230210114 07/11/2023 Laxmi 1703003039WL011101 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 Laxmi FINO PAYMENTS BANK LTD(608001)
250 DABRA MP-03-003-065-002/35-A
(VIRAMDHANA(P)) 		1703003065NRG24061120230209895 07/11/2023 SONU 1703003065WL011097 SONU 00688 FINO0001446 1326 1326 Processed 02/01/2024 328110835 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
251 DABRA MP-03-003-029-002/73-C
(JARGAON(P)) 		1703003029NRG24061120230209841 07/11/2023 Vinod Baghel 1703003029WL011095 Vinod Baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328110835 VinodBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
252 DABRA MP-03-003-029-002/77-B
(JARGAON(P)) 		1703003029NRG24061120230209843 07/11/2023 Ramveer singh Baghel 1703003029WL011095 Ramveer singh Baghel 00697 BKID0MG9040 1326 1326 Processed 02/01/2024 328110835 RamveersinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_071123APB_FTO_347874 Bank of Baroda BARB0DABRAX DABRA 19669
2 DABRA MP1703003_071123APB_FTO_347874 Bank of India BKID0009457 DABRA 5304
3 DABRA MP1703003_071123APB_FTO_347874 Canara Bank CNRB0004256 Dabra 1326
4 DABRA MP1703003_071123APB_FTO_347874 Central Bank Of India CBIN0281098 DABRA 56576
5 DABRA MP1703003_071123APB_FTO_347874 Central Bank Of India CBIN0282046 CHHIMAK 8840
6 DABRA MP1703003_071123APB_FTO_347874 Indian Overseas Bank IOBA0003482 Dabra 1326
7 DABRA MP1703003_071123APB_FTO_347874 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
8 DABRA MP1703003_071123APB_FTO_347874 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
9 DABRA MP1703003_071123APB_FTO_347874 State Bank of India SBIN0002884 PICHHORE 22763
10 DABRA MP1703003_071123APB_FTO_347874 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 18564
11 DABRA MP1703003_071123APB_FTO_347874 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
12 DABRA MP1703003_071123APB_FTO_347874 UCO Bank UCBA0000038 DABRA 5304
13 DABRA MP1703003_071123APB_FTO_347874 UCO Bank UCBA0001544 SHUKLHARI 60333
14 DABRA MP1703003_071123APB_FTO_347874 UCO Bank UCBA0002846 Gole Ka Mandir 1326
15 DABRA MP1703003_071123APB_FTO_347874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 DABRA MP1703003_071123APB_FTO_347874 Fino Payments Bank Ltd FINO0001446 MP RO 88842
17 DABRA MP1703003_071123APB_FTO_347874 India Post Payments Bank IPOS0000001 Gwalior 1326
18 DABRA MP1703003_071123APB_FTO_347874 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 1326

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