Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_140723APB_FTO_166841
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-03-003-070-001/18-B
(SARVA(P)) 		1703003070NRG24130720230108787 14/07/2023 Suman Adiwasi 1703003070WL004702 Suman Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 20/07/2023 070266084 SumanAdiwasi BANK OF BARODA(606985)
2 DABRA MP-03-003-070-001/4
(SARVA(P)) 		1703003070NRG24130720230108788 14/07/2023 Jayanti 1703003070WL004702 Jayanti 00045 BARB0DABRAX 1326 1326 Processed 20/07/2023 070266084 Jayanti BANK OF BARODA(606985)
3 DABRA MP-03-003-070-001/52-A
(SARVA(P)) 		1703003070NRG24130720230108789 14/07/2023 Balram Adiwasi 1703003070WL004702 Balram Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 20/07/2023 070266084 BalramAdiwasi BANK OF BARODA(606985)
4 DABRA MP-03-003-070-002/165
(SARVA(P)) 		1703003070NRG24130720230108798 14/07/2023 Sapna Kushwah 1703003070WL004702 Sapna Kushwah 00045 BARB0DABRAX 1326 1326 Processed 20/07/2023 070266084 SapnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DABRA MP-03-003-056-001/374
(MAHARAJPUR(P)) 		1703003056NRG24140720230109035 14/07/2023 lakhan 1703003056WL004715 lakhan 00048 BKID0009457 1326 1326 Processed 20/07/2023 070266084 lakhan PUNJAB NATIONAL BANK(508568)
6 DABRA MP-03-003-070-002/130
(SARVA(P)) 		1703003070NRG24130720230108793 14/07/2023 Sevaram Batham 1703003070WL004702 Sevaram Batham 00048 BKID0009457 1326 1326 Processed 20/07/2023 070266084 SevaramBatham STATE BANK OF INDIA(508548)
7 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24130720230108821 14/07/2023 Jyoti Kushwah 1703003070WL004702 Jyoti Kushwah 00048 BKID0009457 1326 1326 Processed 20/07/2023 070266084 JyotiKushwah BANK OF INDIA(508505)
SubTotal 3978 3978
8 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24130720230108810 14/07/2023 Seeta Manjhi 1703003070WL004702 Seeta Manjhi 00089 CBIN0281098 1326 1326 Processed 20/07/2023 070266084 SeetaManjhi NARMADA JHABUA GRAMIN BANK(508515)
9 DABRA MP-03-003-070-002/83-A
(SARVA(P)) 		1703003070NRG24130720230108815 14/07/2023 Ramvaran Kushwah 1703003070WL004702 Ramvaran Kushwah 00089 CBIN0281098 1326 1326 Processed 20/07/2023 070266084 RamvaranKushwah CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24130720230108820 14/07/2023 Naresh Singh Kushwah 1703003070WL004702 Naresh Singh Kushwah 00089 CBIN0281098 1326 1326 Processed 20/07/2023 070266084 NareshSinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 DABRA MP-03-003-025-001/1003
(CHHIMAK(P)) 		1703003025NRG24130720230108010 14/07/2023 Hemlata 1703003025WL004682 Hemlata 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Hemlata STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-025-001/1009
(CHHIMAK(P)) 		1703003025NRG24130720230108011 14/07/2023 sonam batham 1703003025WL004682 sonam batham 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 sonambatham FINO PAYMENTS BANK LTD(608001)
13 DABRA MP-03-003-025-001/179
(CHHIMAK(P)) 		1703003025NRG24130720230108007 14/07/2023 Bhupendra 1703003025WL004681 Bhupendra 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Bhupendra CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-025-001/19
(CHHIMAK(P)) 		1703003025NRG24130720230108012 14/07/2023 Jitendra 1703003025WL004682 Jitendra 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Jitendra CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-025-001/198
(CHHIMAK(P)) 		1703003025NRG24130720230108013 14/07/2023 banti 1703003025WL004682 banti 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 banti CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-025-001/208
(CHHIMAK(P)) 		1703003025NRG24130720230108015 14/07/2023 asharam 1703003025WL004682 asharam 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 asharam CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-025-001/209
(CHHIMAK(P)) 		1703003025NRG24130720230108017 14/07/2023 narayan 1703003025WL004682 narayan 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 narayan CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-025-001/209
(CHHIMAK(P)) 		1703003025NRG24130720230108016 14/07/2023 narayan 1703003025WL004682 narayan 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 narayan CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-025-001/221
(CHHIMAK(P)) 		1703003025NRG24130720230108018 14/07/2023 Vijendra Singh 1703003025WL004682 Vijendra Singh 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 VijendraSingh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-025-001/236-A
(CHHIMAK(P)) 		1703003025NRG24130720230108022 14/07/2023 Suraj 1703003025WL004682 Suraj 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Suraj CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-025-001/274-A
(CHHIMAK(P)) 		1703003025NRG24130720230108024 14/07/2023 MAN SINGH 1703003025WL004682 MAN SINGH 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 MANSINGH CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-025-001/301-A
(CHHIMAK(P)) 		1703003025NRG24130720230108028 14/07/2023 Jahan Singh 1703003025WL004682 Jahan Singh 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 JahanSingh CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-025-001/316-A
(CHHIMAK(P)) 		1703003025NRG24130720230108030 14/07/2023 Krishna 1703003025WL004682 Krishna 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Krishna CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-025-001/316-A
(CHHIMAK(P)) 		1703003025NRG24130720230108029 14/07/2023 Krishna 1703003025WL004682 Krishna 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Krishna BANK OF BARODA(606985)
25 DABRA MP-03-003-025-001/357
(CHHIMAK(P)) 		1703003025NRG24130720230108370 14/07/2023 pehlad 1703003025WL004696 pehlad 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 pehlad CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-025-001/357
(CHHIMAK(P)) 		1703003025NRG24130720230108369 14/07/2023 pehlad 1703003025WL004696 pehlad 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 pehlad CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-025-001/368-A
(CHHIMAK(P)) 		1703003025NRG24130720230108373 14/07/2023 Radha Kishan 1703003025WL004696 Radha Kishan 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 RadhaKishan CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-025-001/371-B
(CHHIMAK(P)) 		1703003025NRG24130720230108374 14/07/2023 Jasveer 1703003025WL004696 Jasveer 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Jasveer CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-025-001/375-B
(CHHIMAK(P)) 		1703003025NRG24130720230108375 14/07/2023 FOOL SINGH 1703003025WL004696 FOOL SINGH 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABRA MP-03-003-025-001/376-A
(CHHIMAK(P)) 		1703003025NRG24130720230108376 14/07/2023 Devi Singh 1703003025WL004696 Devi Singh 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 DeviSingh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-025-001/395-A
(CHHIMAK(P)) 		1703003025NRG24130720230108377 14/07/2023 BASHEER 1703003025WL004696 BASHEER 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 BASHEER CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-025-001/396
(CHHIMAK(P)) 		1703003025NRG24130720230108379 14/07/2023 Satish 1703003025WL004696 Satish 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Satish FINO PAYMENTS BANK LTD(608001)
33 DABRA MP-03-003-025-001/400-A
(CHHIMAK(P)) 		1703003025NRG24130720230108381 14/07/2023 Arvindra 1703003025WL004696 Arvindra 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Arvindra CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-025-001/410-A
(CHHIMAK(P)) 		1703003025NRG24130720230108383 14/07/2023 Krish Rathor 1703003025WL004696 Krish Rathor 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 KrishRathor CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-025-001/427-B
(CHHIMAK(P)) 		1703003025NRG24130720230108008 14/07/2023 Kamal 1703003025WL004681 Kamal 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Kamal CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-025-001/436
(CHHIMAK(P)) 		1703003025NRG24130720230108385 14/07/2023 laxmi 1703003025WL004696 laxmi 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 laxmi CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-025-001/436
(CHHIMAK(P)) 		1703003025NRG24130720230108384 14/07/2023 manoj 1703003025WL004696 manoj 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 manoj CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-025-001/440-B
(CHHIMAK(P)) 		1703003025NRG24130720230108386 14/07/2023 Rajesh kumar 1703003025WL004696 Rajesh kumar 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Rajeshkumar CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-025-001/442
(CHHIMAK(P)) 		1703003025NRG24130720230108388 14/07/2023 Pradeep 1703003025WL004696 Pradeep 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Pradeep FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-025-001/455
(CHHIMAK(P)) 		1703003025NRG24130720230108389 14/07/2023 BHAGVAN SINGH 1703003025WL004696 BHAGVAN SINGH 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-025-001/455
(CHHIMAK(P)) 		1703003025NRG24130720230108390 14/07/2023 Sunita 1703003025WL004696 Sunita 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Sunita FINO PAYMENTS BANK LTD(608001)
42 DABRA MP-03-003-025-001/457
(CHHIMAK(P)) 		1703003025NRG24130720230108391 14/07/2023 rakesh 1703003025WL004696 rakesh 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 rakesh CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG24130720230108392 14/07/2023 Dharmendra 1703003025WL004696 Dharmendra 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Dharmendra CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG24130720230108393 14/07/2023 Sapna 1703003025WL004696 Sapna 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Sapna CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-025-001/484-A
(CHHIMAK(P)) 		1703003025NRG24130720230108395 14/07/2023 Manoj 1703003025WL004696 Manoj 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Manoj CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-025-001/500-A
(CHHIMAK(P)) 		1703003025NRG24130720230108397 14/07/2023 Arujn 1703003025WL004696 Arujn 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Arujn CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-025-001/510
(CHHIMAK(P)) 		1703003025NRG24130720230108399 14/07/2023 Ashok 1703003025WL004696 Ashok 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 Ashok CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-025-001/511-B
(CHHIMAK(P)) 		1703003025NRG24130720230108400 14/07/2023 PALUA 1703003025WL004696 PALUA 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 PALUA CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-025-001/515
(CHHIMAK(P)) 		1703003025NRG24130720230108402 14/07/2023 mahendra 1703003025WL004696 mahendra 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 mahendra CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-025-001/530-A
(CHHIMAK(P)) 		1703003025NRG24130720230108405 14/07/2023 Manisha 1703003025WL004696 Manisha 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Manisha CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-025-001/530-A
(CHHIMAK(P)) 		1703003025NRG24130720230108404 14/07/2023 sonu 1703003025WL004696 sonu 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 sonu FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-025-001/534-A
(CHHIMAK(P)) 		1703003025NRG24130720230108406 14/07/2023 Pradeep Mandeliya 1703003025WL004696 Pradeep Mandeliya 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 PradeepMandeliya CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-025-001/552-A
(CHHIMAK(P)) 		1703003025NRG24130720230108407 14/07/2023 Jyoti 1703003025WL004696 Jyoti 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Jyoti CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-025-001/591
(CHHIMAK(P)) 		1703003025NRG24130720230108409 14/07/2023 Manikchand 1703003025WL004696 Manikchand 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Manikchand CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-025-001/591
(CHHIMAK(P)) 		1703003025NRG24130720230108408 14/07/2023 Manikchand 1703003025WL004696 Manikchand 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Manikchand CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-025-001/598-A
(CHHIMAK(P)) 		1703003025NRG24130720230108410 14/07/2023 gajendr 1703003025WL004696 gajendr 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 gajendr CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-025-001/621
(CHHIMAK(P)) 		1703003025NRG24130720230108411 14/07/2023 Kalyan 1703003025WL004696 Kalyan 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Kalyan CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-025-001/621-A
(CHHIMAK(P)) 		1703003025NRG24130720230108412 14/07/2023 Asha 1703003025WL004696 Asha 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Asha CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-025-001/712
(CHHIMAK(P)) 		1703003025NRG24130720230108414 14/07/2023 Rajkumari 1703003025WL004696 Rajkumari 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Rajkumari CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-025-001/712
(CHHIMAK(P)) 		1703003025NRG24130720230108413 14/07/2023 Rakesh 1703003025WL004696 Rakesh 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 Rakesh CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-025-001/800-A
(CHHIMAK(P)) 		1703003025NRG24130720230108415 14/07/2023 NAVEEN 1703003025WL004696 NAVEEN 00089 CBIN0282046 1547 1547 Processed 20/07/2023 070266084 NAVEEN CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-025-001/860
(CHHIMAK(P)) 		1703003025NRG24130720230108417 14/07/2023 SIRNAM 1703003025WL004696 SIRNAM 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 SIRNAM CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-025-001/874
(CHHIMAK(P)) 		1703003025NRG24130720230108419 14/07/2023 Sonu 1703003025WL004696 Sonu 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Sonu CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-025-001/879
(CHHIMAK(P)) 		1703003025NRG24130720230108420 14/07/2023 Kaliya 1703003025WL004696 Kaliya 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Kaliya CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-025-001/880
(CHHIMAK(P)) 		1703003025NRG24130720230108421 14/07/2023 Praveen 1703003025WL004696 Praveen 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Praveen CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-025-001/886
(CHHIMAK(P)) 		1703003025NRG24130720230108009 14/07/2023 Nisha 1703003025WL004681 Nisha 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Nisha CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-025-001/895
(CHHIMAK(P)) 		1703003025NRG24130720230108422 14/07/2023 Hikam 1703003025WL004696 Hikam 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Hikam PUNJAB NATIONAL BANK(508568)
68 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24130720230108423 14/07/2023 Kailash 1703003025WL004696 Kailash 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Kailash CENTRAL BANK OF INDIA(607115)
69 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24130720230108424 14/07/2023 Veenita Parihar 1703003025WL004696 Veenita Parihar 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 VeenitaParihar CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24130720230108425 14/07/2023 Dharmendra 1703003025WL004696 Dharmendra 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Dharmendra CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24130720230108426 14/07/2023 Krishna 1703003025WL004696 Krishna 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Krishna CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-025-001/963
(CHHIMAK(P)) 		1703003025NRG24130720230108427 14/07/2023 Mohanlal 1703003025WL004696 Mohanlal 00089 CBIN0282046 1105 1105 Processed 20/07/2023 070266084 Mohanlal CENTRAL BANK OF INDIA(607115)
73 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24140720230109031 14/07/2023 Rajesh Sahu 1703003056WL004715 Rajesh Sahu 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 RajeshSahu CENTRAL BANK OF INDIA(607115)
74 DABRA MP-03-003-056-001/351
(MAHARAJPUR(P)) 		1703003056NRG24140720230109033 14/07/2023 raju baghel 1703003056WL004715 raju baghel 00089 CBIN0282046 1326 1326 Processed 20/07/2023 070266084 rajubaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 89505 89505
75 DABRA MP-03-003-005-002/107
(IKONA(P)) 		1703003005NRG24140720230108961 14/07/2023 atar singh 1703003005WL004712 atar singh 00089 CBIN0283006 1326 1326 Processed 20/07/2023 070266084 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
76 DABRA MP-03-003-025-001/335-A
(CHHIMAK(P)) 		1703003025NRG24130720230108031 14/07/2023 PAVAN 1703003025WL004682 PAVAN 00176 IDIB000D101 1326 1326 Processed 20/07/2023 070266084 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24140720230108992 14/07/2023 arvendra gurjar 1703003005WL004712 arvendra gurjar 00354 PUNB0029000 1326 1326 Processed 20/07/2023 070266084 arvendragurjar INDUSIND BANK(607189)
78 DABRA MP-03-003-005-002/369
(IKONA(P)) 		1703003005NRG24140720230108993 14/07/2023 varsha 1703003005WL004712 varsha 00354 PUNB0029000 1326 1326 Processed 20/07/2023 070266084 varsha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 DABRA MP-03-003-042-002/514
(PUTTI(P)) 		1703003042NRG24130720230108777 14/07/2023 Mullua 1703003042WL004701 Mullua 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 Mullua STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109023 14/07/2023 Saroj Sakhay 1703003056WL004715 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 SarojSakhay PUNJAB NATIONAL BANK(508568)
81 DABRA MP-03-003-056-001/197-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109022 14/07/2023 Saroj Sakhay 1703003056WL004715 Saroj Sakhay 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 SarojSakhay FINO PAYMENTS BANK LTD(608001)
82 DABRA MP-03-003-070-002/31
(SARVA(P)) 		1703003070NRG24130720230108806 14/07/2023 Kavita 1703003070WL004702 Kavita 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 Kavita PUNJAB NATIONAL BANK(508568)
83 DABRA MP-03-003-070-002/31
(SARVA(P)) 		1703003070NRG24130720230108805 14/07/2023 Surendra Kushwah 1703003070WL004702 Surendra Kushwah 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 SurendraKushwah PUNJAB NATIONAL BANK(508568)
84 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24130720230108809 14/07/2023 Raju Batham 1703003070WL004702 Raju Batham 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 RajuBatham PUNJAB NATIONAL BANK(508568)
85 DABRA MP-03-003-070-002/62
(SARVA(P)) 		1703003070NRG24130720230108811 14/07/2023 Hemant 1703003070WL004702 Hemant 00354 PUNB0654900 1326 1326 Processed 20/07/2023 070266084 Hemant STATE BANK OF INDIA(508548)
SubTotal 9282 9282
86 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24140720230108970 14/07/2023 Prakash 1703003005WL004712 Prakash 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 Prakash STATE BANK OF INDIA(508548)
87 DABRA MP-03-003-005-002/157
(IKONA(P)) 		1703003005NRG24140720230108969 14/07/2023 prekash 1703003005WL004712 prekash 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 prekash STATE BANK OF INDIA(508548)
88 DABRA MP-03-003-005-002/318
(IKONA(P)) 		1703003005NRG24140720230108975 14/07/2023 parmal 1703003005WL004712 parmal 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
89 DABRA MP-03-003-005-002/318
(IKONA(P)) 		1703003005NRG24140720230108974 14/07/2023 parmal 1703003005WL004712 parmal 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 parmal STATE BANK OF INDIA(508548)
90 DABRA MP-03-003-005-002/334
(IKONA(P)) 		1703003005NRG24140720230108979 14/07/2023 mahendra 1703003005WL004712 mahendra 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 mahendra STATE BANK OF INDIA(508548)
91 DABRA MP-03-003-005-002/342
(IKONA(P)) 		1703003005NRG24140720230108981 14/07/2023 anguri 1703003005WL004712 anguri 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 anguri STATE BANK OF INDIA(508548)
92 DABRA MP-03-003-005-002/342
(IKONA(P)) 		1703003005NRG24140720230108980 14/07/2023 Rinku 1703003005WL004712 Rinku 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 Rinku BANK OF INDIA(508505)
93 DABRA MP-03-003-005-002/358
(IKONA(P)) 		1703003005NRG24140720230108989 14/07/2023 hema 1703003005WL004712 hema 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 hema NARMADA JHABUA GRAMIN BANK(508515)
94 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24140720230108994 14/07/2023 jeetendra 1703003005WL004712 jeetendra 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 jeetendra STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24140720230108995 14/07/2023 rachana 1703003005WL004712 rachana 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 rachana STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-005-002/374
(IKONA(P)) 		1703003005NRG24140720230108997 14/07/2023 reenu 1703003005WL004712 reenu 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 reenu STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-005-002/374
(IKONA(P)) 		1703003005NRG24140720230108996 14/07/2023 reenu 1703003005WL004712 reenu 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 reenu STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-005-002/385
(IKONA(P)) 		1703003005NRG24140720230108999 14/07/2023 mamta 1703003005WL004712 mamta 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 mamta STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24140720230109007 14/07/2023 bebee 1703003005WL004712 bebee 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 bebee STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-005-002/65
(IKONA(P)) 		1703003005NRG24140720230109006 14/07/2023 bhagan das 1703003005WL004712 bhagan das 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 bhagandas STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24140720230109009 14/07/2023 MEERA 1703003005WL004712 MEERA 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 MEERA STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-005-002/75
(IKONA(P)) 		1703003005NRG24140720230109012 14/07/2023 ramjilal 1703003005WL004712 ramjilal 00415 SBIN0002884 1105 1105 Processed 20/07/2023 070266084 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 DABRA MP-03-003-042-002/181
(PUTTI(P)) 		1703003042NRG24130720230108766 14/07/2023 Alisher 1703003042WL004701 Alisher 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 Alisher STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-042-002/229
(PUTTI(P)) 		1703003042NRG24130720230108767 14/07/2023 Bhura 1703003042WL004701 Bhura 00415 SBIN0002884 1326 1326 Processed 20/07/2023 070266084 Bhura UCO BANK(607066)
SubTotal 24973 24973
105 DABRA MP-03-003-005-002/100
(IKONA(P)) 		1703003005NRG24140720230108960 14/07/2023 RAMBETI 1703003005WL004712 RAMBETI 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 RAMBETI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABRA MP-03-003-005-002/344
(IKONA(P)) 		1703003005NRG24140720230108982 14/07/2023 jahendra 1703003005WL004712 jahendra 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 jahendra INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABRA MP-03-003-025-001/230
(CHHIMAK(P)) 		1703003025NRG24130720230108019 14/07/2023 vasudev 1703003025WL004682 vasudev 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 vasudev FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-025-001/236
(CHHIMAK(P)) 		1703003025NRG24130720230108021 14/07/2023 amratlal 1703003025WL004682 amratlal 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 amratlal CENTRAL BANK OF INDIA(607115)
109 DABRA MP-03-003-025-001/239
(CHHIMAK(P)) 		1703003025NRG24130720230108023 14/07/2023 kalyan 1703003025WL004682 kalyan 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 kalyan CENTRAL BANK OF INDIA(607115)
110 DABRA MP-03-003-025-001/297
(CHHIMAK(P)) 		1703003025NRG24130720230108025 14/07/2023 bhikharam 1703003025WL004682 bhikharam 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 bhikharam CENTRAL BANK OF INDIA(607115)
111 DABRA MP-03-003-025-001/987
(CHHIMAK(P)) 		1703003025NRG24130720230108428 14/07/2023 kailash 1703003025WL004696 kailash 00415 SBIN0004222 1105 1105 Processed 20/07/2023 070266084 kailash CENTRAL BANK OF INDIA(607115)
112 DABRA MP-03-003-056-001/393
(MAHARAJPUR(P)) 		1703003056NRG24140720230109036 14/07/2023 vijay singh 1703003056WL004715 vijay singh 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 vijaysingh FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-056-001/429
(MAHARAJPUR(P)) 		1703003056NRG24140720230109037 14/07/2023 banti 1703003056WL004715 banti 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 banti FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-070-002/114-A
(SARVA(P)) 		1703003070NRG24130720230108791 14/07/2023 Bijjo 1703003070WL004702 Bijjo 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 Bijjo FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-070-002/127-A
(SARVA(P)) 		1703003070NRG24130720230108792 14/07/2023 Sheela Bai 1703003070WL004702 Sheela Bai 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 SheelaBai STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-070-002/180
(SARVA(P)) 		1703003070NRG24130720230108800 14/07/2023 Ramgopal 1703003070WL004702 Ramgopal 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 Ramgopal FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-070-002/180
(SARVA(P)) 		1703003070NRG24130720230108801 14/07/2023 Suman Bai Kushwah 1703003070WL004702 Suman Bai Kushwah 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 SumanBaiKushwah STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-070-002/183
(SARVA(P)) 		1703003070NRG24130720230108802 14/07/2023 Parvati 1703003070WL004702 Parvati 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 Parvati STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-070-002/31-B
(SARVA(P)) 		1703003070NRG24130720230108808 14/07/2023 Dashrath Singh 1703003070WL004702 Dashrath Singh 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 DashrathSingh STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-070-002/83-A
(SARVA(P)) 		1703003070NRG24130720230108816 14/07/2023 Sapna Devi 1703003070WL004702 Sapna Devi 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 SapnaDevi STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-070-002/85
(SARVA(P)) 		1703003070NRG24130720230108817 14/07/2023 Ramkishan 1703003070WL004702 Ramkishan 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070266084 Ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
122 DABRA MP-03-003-005-002/100
(IKONA(P)) 		1703003005NRG24140720230108959 14/07/2023 Raju Singh 1703003005WL004712 Raju Singh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 RajuSingh STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24140720230108963 14/07/2023 bhagvansingh 1703003005WL004712 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-005-002/110
(IKONA(P)) 		1703003005NRG24140720230108962 14/07/2023 bhagvansingh 1703003005WL004712 bhagvansingh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
125 DABRA MP-03-003-005-002/125
(IKONA(P)) 		1703003005NRG24140720230108964 14/07/2023 angad 1703003005WL004712 angad 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 angad INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-005-002/134-A
(IKONA(P)) 		1703003005NRG24140720230108966 14/07/2023 kher singh 1703003005WL004712 kher singh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 khersingh NARMADA JHABUA GRAMIN BANK(508515)
127 DABRA MP-03-003-005-002/139
(IKONA(P)) 		1703003005NRG24140720230108967 14/07/2023 Suneeta 1703003005WL004712 Suneeta 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Suneeta STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-005-002/27-A
(IKONA(P)) 		1703003005NRG24140720230108972 14/07/2023 Reena 1703003005WL004712 Reena 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24140720230108973 14/07/2023 raju 1703003005WL004712 raju 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 raju STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-005-002/345
(IKONA(P)) 		1703003005NRG24140720230108984 14/07/2023 laxman 1703003005WL004712 laxman 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 laxman STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-005-002/345
(IKONA(P)) 		1703003005NRG24140720230108983 14/07/2023 laxman 1703003005WL004712 laxman 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 laxman JILA SAHAKARI BANK MYDT. GWALIOR(607751)
132 DABRA MP-03-003-005-002/348
(IKONA(P)) 		1703003005NRG24140720230108985 14/07/2023 Kamal 1703003005WL004712 Kamal 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Kamal NARMADA JHABUA GRAMIN BANK(508515)
133 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24140720230108987 14/07/2023 chanda 1703003005WL004712 chanda 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-005-002/350
(IKONA(P)) 		1703003005NRG24140720230108986 14/07/2023 niranjan 1703003005WL004712 niranjan 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 niranjan STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-005-002/368
(IKONA(P)) 		1703003005NRG24140720230108991 14/07/2023 geeta bai 1703003005WL004712 geeta bai 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 geetabai STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-005-002/368
(IKONA(P)) 		1703003005NRG24140720230108990 14/07/2023 jandel kushwah 1703003005WL004712 jandel kushwah 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 jandelkushwah STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24140720230109003 14/07/2023 betal 1703003005WL004712 betal 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 betal STATE BANK OF INDIA(508548)
138 DABRA MP-03-003-005-002/393
(IKONA(P)) 		1703003005NRG24140720230109002 14/07/2023 betal 1703003005WL004712 betal 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 betal STATE BANK OF INDIA(508548)
139 DABRA MP-03-003-005-002/72
(IKONA(P)) 		1703003005NRG24140720230109008 14/07/2023 Kamal singh 1703003005WL004712 Kamal singh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Kamalsingh STATE BANK OF INDIA(508548)
140 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24140720230109010 14/07/2023 manoj 1703003005WL004712 manoj 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 manoj STATE BANK OF INDIA(508548)
141 DABRA MP-03-003-005-002/74
(IKONA(P)) 		1703003005NRG24140720230109011 14/07/2023 Maya 1703003005WL004712 Maya 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Maya STATE BANK OF INDIA(508548)
142 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24140720230109014 14/07/2023 Jagdamva 1703003005WL004712 Jagdamva 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Jagdamva STATE BANK OF INDIA(508548)
143 DABRA MP-03-003-005-002/77
(IKONA(P)) 		1703003005NRG24140720230109013 14/07/2023 santosh 1703003005WL004712 santosh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 santosh STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-005-002/77-A
(IKONA(P)) 		1703003005NRG24140720230109015 14/07/2023 jeetendra 1703003005WL004712 jeetendra 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 jeetendra STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-042-002/129
(PUTTI(P)) 		1703003042NRG24130720230108764 14/07/2023 Naresh 1703003042WL004701 Naresh 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070266084 Naresh UCO BANK(607066)
SubTotal 31824 31824
146 DABRA MP-03-003-025-001/364-A
(CHHIMAK(P)) 		1703003025NRG24130720230108371 14/07/2023 Anil 1703003025WL004696 Anil 00415 SBIN0008284 1547 1547 Processed 20/07/2023 070266084 Anil BANK OF BARODA(606985)
SubTotal 1547 1547
147 DABRA MP-03-003-038-001/65-B
(DHAMANIKA(P)) 		1703003038NRG24140720230108852 14/07/2023 BHARAT 1703003038WL004706 BHARAT 00415 SBIN0030097 1326 1326 Processed 20/07/2023 070266084 BHARAT STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-056-001/264-C
(MAHARAJPUR(P)) 		1703003056NRG24140720230109026 14/07/2023 SHISHU PAL 1703003056WL004715 SHISHU PAL 00415 SBIN0030097 1326 1326 Processed 20/07/2023 070266084 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-056-001/873-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109038 14/07/2023 PREMVATI 1703003056WL004715 PREMVATI 00415 SBIN0030097 1326 1326 Processed 20/07/2023 070266084 PREMVATI FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-070-002/157
(SARVA(P)) 		1703003070NRG24130720230108796 14/07/2023 Pradeep Kushwaha 1703003070WL004702 Pradeep Kushwaha 00415 SBIN0030097 1326 1326 Processed 20/07/2023 070266084 PradeepKushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
151 DABRA MP-03-003-025-001/348
(CHHIMAK(P)) 		1703003025NRG24130720230108034 14/07/2023 Priyanka 1703003025WL004682 Priyanka 00415 SBIN0030132 1326 1326 Processed 20/07/2023 070266084 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
152 DABRA MP-03-003-070-002/67
(SARVA(P)) 		1703003070NRG24130720230108812 14/07/2023 Vijay Singh Batham 1703003070WL004702 Vijay Singh Batham 00462 UCBA0000038 1326 1326 Processed 20/07/2023 070266084 VijaySinghBatham UCO BANK(607066)
153 DABRA MP-03-003-070-002/69-A
(SARVA(P)) 		1703003070NRG24130720230108814 14/07/2023 Sunita 1703003070WL004702 Sunita 00462 UCBA0000038 1326 1326 Processed 20/07/2023 070266084 Sunita STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-070-002/88-A
(SARVA(P)) 		1703003070NRG24130720230108822 14/07/2023 Omprakash 1703003070WL004702 Omprakash 00462 UCBA0000038 1326 1326 Processed 20/07/2023 070266084 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
155 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24130720230108761 14/07/2023 Adiram 1703003042WL004701 Adiram 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Adiram UCO BANK(607066)
156 DABRA MP-03-003-042-002/125
(PUTTI(P)) 		1703003042NRG24130720230108762 14/07/2023 Susila 1703003042WL004701 Susila 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Susila UCO BANK(607066)
157 DABRA MP-03-003-042-002/125-A
(PUTTI(P)) 		1703003042NRG24130720230108763 14/07/2023 Santosh 1703003042WL004701 Santosh 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Santosh UCO BANK(607066)
158 DABRA MP-03-003-042-002/179
(PUTTI(P)) 		1703003042NRG24130720230108765 14/07/2023 chandan 1703003042WL004701 chandan 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 chandan UCO BANK(607066)
159 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24130720230108769 14/07/2023 maya 1703003042WL004701 maya 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 maya STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-042-002/234-A
(PUTTI(P)) 		1703003042NRG24130720230108768 14/07/2023 tikaramkushwaha 1703003042WL004701 tikaramkushwaha 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 tikaramkushwaha UCO BANK(607066)
161 DABRA MP-03-003-042-002/363
(PUTTI(P)) 		1703003042NRG24130720230108771 14/07/2023 Pooran 1703003042WL004701 Pooran 00462 UCBA0001544 1105 1105 Processed 20/07/2023 070266084 Pooran UCO BANK(607066)
162 DABRA MP-03-003-042-002/436
(PUTTI(P)) 		1703003042NRG24130720230108772 14/07/2023 Jagat Singh 1703003042WL004701 Jagat Singh 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 JagatSingh UCO BANK(607066)
163 DABRA MP-03-003-042-002/450
(PUTTI(P)) 		1703003042NRG24130720230108773 14/07/2023 Virakhaman.kushwah 1703003042WL004701 Virakhaman.kushwah 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Virakhaman.kushwah UCO BANK(607066)
164 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24130720230108774 14/07/2023 Dhan singh kushwah 1703003042WL004701 Dhan singh kushwah 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Dhansinghkushwah UCO BANK(607066)
165 DABRA MP-03-003-042-002/451
(PUTTI(P)) 		1703003042NRG24130720230108775 14/07/2023 Rajpati 1703003042WL004701 Rajpati 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Rajpati STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-042-002/461
(PUTTI(P)) 		1703003042NRG24130720230108776 14/07/2023 pahad singh 1703003042WL004701 pahad singh 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 pahadsingh UCO BANK(607066)
167 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24130720230108778 14/07/2023 Kedar 1703003042WL004701 Kedar 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Kedar UCO BANK(607066)
168 DABRA MP-03-003-042-002/521
(PUTTI(P)) 		1703003042NRG24130720230108779 14/07/2023 Rajkumari 1703003042WL004701 Rajkumari 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Rajkumari UCO BANK(607066)
169 DABRA MP-03-003-042-002/68
(PUTTI(P)) 		1703003042NRG24130720230108780 14/07/2023 Nurmohammad 1703003042WL004701 Nurmohammad 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Nurmohammad UCO BANK(607066)
170 DABRA MP-03-003-042-002/94
(PUTTI(P)) 		1703003042NRG24130720230108783 14/07/2023 Chandrabhan 1703003042WL004701 Chandrabhan 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Chandrabhan UCO BANK(607066)
171 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24130720230108785 14/07/2023 prem Nayaran 1703003042WL004701 prem Nayaran 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 premNayaran UCO BANK(607066)
172 DABRA MP-03-003-042-002/96
(PUTTI(P)) 		1703003042NRG24130720230108786 14/07/2023 Rebti 1703003042WL004701 Rebti 00462 UCBA0001544 1326 1326 Processed 20/07/2023 070266084 Rebti UCO BANK(607066)
SubTotal 23647 23647
173 DABRA MP-03-003-056-001/24-B
(MAHARAJPUR(P)) 		1703003056NRG24140720230109025 14/07/2023 ANRESH SHAKYA 1703003056WL004715 ANRESH SHAKYA 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 ANRESHSHAKYA FINO PAYMENTS BANK LTD(608001)
174 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109027 14/07/2023 Kamlesh 1703003056WL004715 Kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 Kamlesh CENTRAL BANK OF INDIA(607115)
175 DABRA MP-03-003-056-001/297-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109028 14/07/2023 Radha bai 1703003056WL004715 Radha bai 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 Radhabai CENTRAL BANK OF INDIA(607115)
176 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109029 14/07/2023 Anil 1703003056WL004715 Anil 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
177 DABRA MP-03-003-056-001/301-A
(MAHARAJPUR(P)) 		1703003056NRG24140720230109030 14/07/2023 Manisha Sahu 1703003056WL004715 Manisha Sahu 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 ManishaSahu FINO PAYMENTS BANK LTD(608001)
178 DABRA MP-03-003-056-001/301-B
(MAHARAJPUR(P)) 		1703003056NRG24140720230109032 14/07/2023 Radha Sahu 1703003056WL004715 Radha Sahu 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 RadhaSahu FINO PAYMENTS BANK LTD(608001)
179 DABRA MP-03-003-056-001/363-C
(MAHARAJPUR(P)) 		1703003056NRG24140720230109034 14/07/2023 Dharmendra 1703003056WL004715 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 Dharmendra FINO PAYMENTS BANK LTD(608001)
180 DABRA MP-03-003-070-002/29-A
(SARVA(P)) 		1703003070NRG24130720230108803 14/07/2023 Omkar Kushwah 1703003070WL004702 Omkar Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 OmkarKushwah FINO PAYMENTS BANK LTD(608001)
181 DABRA MP-03-003-070-002/29-A
(SARVA(P)) 		1703003070NRG24130720230108804 14/07/2023 Ramvati Kushwah 1703003070WL004702 Ramvati Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 RamvatiKushwah STATE BANK OF INDIA(508548)
182 DABRA MP-03-003-070-002/85
(SARVA(P)) 		1703003070NRG24130720230108818 14/07/2023 Manoj Kushwah 1703003070WL004702 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 ManojKushwah FINO PAYMENTS BANK LTD(608001)
183 DABRA MP-03-003-070-002/85-B
(SARVA(P)) 		1703003070NRG24130720230108819 14/07/2023 Saroj 1703003070WL004702 Saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 070266084 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
184 DABRA MP-03-003-025-001/500-B
(CHHIMAK(P)) 		1703003025NRG24130720230108398 14/07/2023 Rekha 1703003025WL004696 Rekha 00688 FINO0001446 1547 1547 Processed 20/07/2023 070266084 Rekha FINO PAYMENTS BANK LTD(608001)
185 DABRA MP-03-003-025-001/529-A
(CHHIMAK(P)) 		1703003025NRG24130720230108403 14/07/2023 Chhotelal 1703003025WL004696 Chhotelal 00688 FINO0001446 1547 1547 Processed 20/07/2023 070266084 Chhotelal FINO PAYMENTS BANK LTD(608001)
186 DABRA MP-03-003-025-001/873-A
(CHHIMAK(P)) 		1703003025NRG24130720230108418 14/07/2023 Rahul 1703003025WL004696 Rahul 00688 FINO0001446 1105 1105 Processed 20/07/2023 070266084 Rahul FINO PAYMENTS BANK LTD(608001)
187 DABRA MP-03-003-070-002/153-B
(SARVA(P)) 		1703003070NRG24130720230108795 14/07/2023 Kailas 1703003070WL004702 Kailas 00688 FINO0001446 1326 1326 Processed 20/07/2023 070266084 Kailas FINO PAYMENTS BANK LTD(608001)
188 DABRA MP-03-003-070-002/159-A
(SARVA(P)) 		1703003070NRG24130720230108797 14/07/2023 Naval Baghel 1703003070WL004702 Naval Baghel 00688 FINO0001446 1326 1326 Processed 20/07/2023 070266084 NavalBaghel FINO PAYMENTS BANK LTD(608001)
189 DABRA MP-03-003-070-002/31-A
(SARVA(P)) 		1703003070NRG24130720230108807 14/07/2023 Rajkumari 1703003070WL004702 Rajkumari 00688 FINO0001446 1326 1326 Processed 20/07/2023 070266084 Rajkumari BANK OF INDIA(508505)
190 DABRA MP-03-003-070-002/9-A
(SARVA(P)) 		1703003070NRG24130720230108823 14/07/2023 Vinod 1703003070WL004702 Vinod 00688 FINO0001446 1326 1326 Processed 20/07/2023 070266084 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
191 DABRA MP-03-003-053-001/98-B
(BHAINSNARI(P)) 		1703003053NRG24130720230108555 14/07/2023 Govindi 1703003053WL004698 Govindi 00697 BKID0MG9036 1326 1326 Processed 20/07/2023 070266084 Govindi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
192 DABRA MP-03-003-005-002/134
(IKONA(P)) 		1703003005NRG24140720230108965 14/07/2023 Suresh 1703003005WL004712 Suresh 00697 BKID0MG9039 1326 1326 Processed 20/07/2023 070266084 Suresh NARMADA JHABUA GRAMIN BANK(508515)
193 DABRA MP-03-003-005-002/324
(IKONA(P)) 		1703003005NRG24140720230108976 14/07/2023 girraj 1703003005WL004712 girraj 00697 BKID0MG9039 1326 1326 Processed 20/07/2023 070266084 girraj STATE BANK OF INDIA(508548)
194 DABRA MP-03-003-005-002/324
(IKONA(P)) 		1703003005NRG24140720230108977 14/07/2023 rekha 1703003005WL004712 rekha 00697 BKID0MG9039 1326 1326 Processed 20/07/2023 070266084 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
195 DABRA MP-03-003-005-002/394
(IKONA(P)) 		1703003005NRG24140720230109005 14/07/2023 Renu 1703003005WL004712 Renu 00697 BKID0MG9039 1326 1326 Processed 20/07/2023 070266084 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
196 DABRA MP-03-003-005-002/392
(IKONA(P)) 		1703003005NRG24140720230109001 14/07/2023 vijay 1703003005WL004712 vijay 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070266084 vijay NARMADA JHABUA GRAMIN BANK(508515)
197 DABRA MP-03-003-070-002/166
(SARVA(P)) 		1703003070NRG24130720230108799 14/07/2023 Bholaram 1703003070WL004702 Bholaram 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070266084 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 265642 265642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_140723APB_FTO_166841 Bank of Baroda BARB0DABRAX DABRA 5304
2 DABRA MP1703003_140723APB_FTO_166841 Bank of India BKID0009457 DABRA 3978
3 DABRA MP1703003_140723APB_FTO_166841 Central Bank Of India CBIN0281098 DABRA 3978
4 DABRA MP1703003_140723APB_FTO_166841 Central Bank Of India CBIN0282046 CHHIMAK 89505
5 DABRA MP1703003_140723APB_FTO_166841 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
6 DABRA MP1703003_140723APB_FTO_166841 Indian Bank IDIB000D101 Dabra 1326
7 DABRA MP1703003_140723APB_FTO_166841 Punjab National Bank PUNB0029000 NEW BAZAAR 2652
8 DABRA MP1703003_140723APB_FTO_166841 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 9282
9 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0002884 PICHHORE 24973
10 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0004222 DABRA 22321
11 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0006247 BILLAUA 31824
12 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0008284 TEKANPUR 1547
13 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 5304
14 DABRA MP1703003_140723APB_FTO_166841 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
15 DABRA MP1703003_140723APB_FTO_166841 UCO Bank UCBA0000038 DABRA 3978
16 DABRA MP1703003_140723APB_FTO_166841 UCO Bank UCBA0001544 SHUKLHARI 23647
17 DABRA MP1703003_140723APB_FTO_166841 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
18 DABRA MP1703003_140723APB_FTO_166841 Fino Payments Bank Ltd FINO0001446 MP RO 9503
19 DABRA MP1703003_140723APB_FTO_166841 Madhya Pradesh Gramin Bank BKID0MG9036 Dabra 1326
20 DABRA MP1703003_140723APB_FTO_166841 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 5304
21 DABRA MP1703003_140723APB_FTO_166841 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326
22 DABRA MP1703003_140723APB_FTO_166841 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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