Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_170923APB_FTO_269142
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-03-003-005-002/91-A
(IKONA(P)) 		1703003005NRG24160920230169260 17/09/2023 somata 1703003005WL008505 somata 00045 BARB0DABRAX 884 884 Processed 10/11/2023 309549771 somata BANK OF BARODA(606985)
2 DABRA MP-03-003-033-001/973
(TEKANPUR(P)) 		1703003033NRG24170920230170052 17/09/2023 LALIT KUSHWAHA 1703003033WL008548 LALIT KUSHWAHA 00045 BARB0DABRAX 663 663 Processed 10/11/2023 309549771 LALITKUSHWAHA KOTAK MAHINDRA BANK LTD(607420)
3 DABRA MP-03-003-043-001/28-B
(BADERABUZURG(P)) 		1703003043NRG24170920230170115 17/09/2023 Bhoop Singh Kushwah 1703003043WL008560 Bhoop Singh Kushwah 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309549771 BhoopSinghKushwah STATE BANK OF INDIA(508548)
4 DABRA MP-03-003-061-001/102-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169429 17/09/2023 gopal 1703003061WL008518 gopal 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309549771 gopal BANK OF BARODA(606985)
5 DABRA MP-03-003-061-001/12
(LAKHNOTI(P)) 		1703003061NRG24160920230169432 17/09/2023 gopal 1703003061WL008518 gopal 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309549771 gopal BANK OF BARODA(606985)
6 DABRA MP-03-003-061-001/78-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169453 17/09/2023 laxman 1703003061WL008518 laxman 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309549771 laxman BANK OF BARODA(606985)
7 DABRA MP-03-003-061-001/85-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169455 17/09/2023 Rajesh 1703003061WL008518 Rajesh 00045 BARB0DABRAX 1326 1326 Processed 10/11/2023 309549771 Rajesh BANK OF BARODA(606985)
8 DABRA MP-03-003-075-002/35
(SISGAON(P)) 		1703003075NRG24150920230169051 17/09/2023 janki shakya 1703003075WL008490 janki shakya 00045 BARB0DABRAX 663 663 Processed 10/11/2023 309549771 jankishakya BANK OF BARODA(606985)
9 DABRA MP-03-003-077-001/371-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170093 17/09/2023 ravendra 1703003077WL008556 ravendra 00045 BARB0DABRAX 1105 1105 Processed 10/11/2023 309549771 ravendra BANK OF BARODA(606985)
SubTotal 9945 9945
10 DABRA MP-03-003-043-001/1694
(BADERABUZURG(P)) 		1703003043NRG24170920230170113 17/09/2023 Birendra 1703003043WL008560 Birendra 00048 BKID0009457 1326 1326 Processed 11/11/2023 309549771 Birendra BANK OF INDIA(508505)
11 DABRA MP-03-003-043-001/66
(BADERABUZURG(P)) 		1703003043NRG24170920230170116 17/09/2023 Soveran Singh 1703003043WL008560 Soveran Singh 00048 BKID0009457 1326 1326 Processed 11/11/2023 309549771 SoveranSingh BANK OF INDIA(508505)
12 DABRA MP-03-003-043-001/76
(BADERABUZURG(P)) 		1703003043NRG24170920230170119 17/09/2023 pan singh 1703003043WL008560 pan singh 00048 BKID0009457 1326 1326 Processed 11/11/2023 309549771 pansingh BANK OF INDIA(508505)
SubTotal 3978 3978
13 DABRA MP-03-003-043-001/115
(BADERABUZURG(P)) 		1703003043NRG24170920230170107 17/09/2023 Vedram jatav 1703003043WL008560 Vedram jatav 00078 CNRB0004256 1326 1326 Processed 10/11/2023 309549771 Vedramjatav CANARA BANK(508532)
14 DABRA MP-03-003-043-001/115-A
(BADERABUZURG(P)) 		1703003043NRG24170920230170108 17/09/2023 Akash 1703003043WL008560 Akash 00078 CNRB0004256 1326 1326 Processed 11/11/2023 309549771 Akash BANK OF INDIA(508505)
15 DABRA MP-03-003-043-001/119
(BADERABUZURG(P)) 		1703003043NRG24170920230170109 17/09/2023 Shivcharan kushwah 1703003043WL008560 Shivcharan kushwah 00078 CNRB0004256 1326 1326 Processed 10/11/2023 309549771 Shivcharankushwah CENTRAL BANK OF INDIA(607115)
16 DABRA MP-03-003-043-001/131
(BADERABUZURG(P)) 		1703003043NRG24170920230170110 17/09/2023 Lakhan Singh Kushwaha 1703003043WL008560 Lakhan Singh Kushwaha 00078 CNRB0004256 1326 1326 Processed 11/11/2023 309549771 LakhanSinghKushwaha BANK OF INDIA(508505)
17 DABRA MP-03-003-043-001/194
(BADERABUZURG(P)) 		1703003043NRG24170920230170114 17/09/2023 Sarovn singh 1703003043WL008560 Sarovn singh 00078 CNRB0004256 1326 1326 Processed 10/11/2023 309549771 Sarovnsingh CANARA BANK(508532)
18 DABRA MP-03-003-043-001/85
(BADERABUZURG(P)) 		1703003043NRG24170920230170121 17/09/2023 Lakhan Singh 1703003043WL008560 Lakhan Singh 00078 CNRB0004256 1326 1326 Processed 10/11/2023 309549771 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 DABRA MP-03-003-038-002/35
(DHAMANIKA(P)) 		1703003038NRG24170920230170379 17/09/2023 Baiju 1703003038WL008573 Baiju 00089 CBIN0281098 1326 1326 Processed 10/11/2023 309549771 Baiju CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-061-001/244
(LAKHNOTI(P)) 		1703003061NRG24160920230169445 17/09/2023 mahendra singh 1703003061WL008518 mahendra singh 00089 CBIN0281098 1326 1326 Processed 10/11/2023 309549771 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 DABRA MP-03-003-014-002/120
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169095 17/09/2023 baijanti 1703003014WL008498 baijanti 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 baijanti CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-014-002/120
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169096 17/09/2023 hrmant 1703003014WL008498 hrmant 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 hrmant CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-014-002/120
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169094 17/09/2023 kamlesh 1703003014WL008498 kamlesh 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 kamlesh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-014-002/120-B
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169097 17/09/2023 bhawar singh 1703003014WL008498 bhawar singh 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 bhawarsingh CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-014-002/120-B
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169098 17/09/2023 neetu 1703003014WL008498 neetu 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 neetu CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169099 17/09/2023 govind singh 1703003014WL008498 govind singh 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 govindsingh CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-014-002/123-C
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169100 17/09/2023 rajani 1703003014WL008498 rajani 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 rajani CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169102 17/09/2023 subhas sen 1703003014WL008499 subhas sen 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 subhassen CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169104 17/09/2023 dharmveer 1703003014WL008499 dharmveer 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 dharmveer CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169105 17/09/2023 vimlesh 1703003014WL008499 vimlesh 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 vimlesh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169107 17/09/2023 gireesha bai 1703003014WL008499 gireesha bai 00089 CBIN0282046 1547 1547 Processed 10/11/2023 309549771 gireeshabai CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-025-001/224-A
(CHHIMAK(P)) 		1703003025NRG24170920230170209 17/09/2023 Netram 1703003025WL008564 Netram 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Netram CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-025-001/236-A
(CHHIMAK(P)) 		1703003025NRG24170920230170212 17/09/2023 Suraj 1703003025WL008564 Suraj 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Suraj CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-025-001/346
(CHHIMAK(P)) 		1703003025NRG24170920230170217 17/09/2023 GIRDHARI 1703003025WL008564 GIRDHARI 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 GIRDHARI CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-025-001/365-B
(CHHIMAK(P)) 		1703003025NRG24170920230170218 17/09/2023 Bhabna Jatav 1703003025WL008564 Bhabna Jatav 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 BhabnaJatav CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-025-001/368-A
(CHHIMAK(P)) 		1703003025NRG24170920230170219 17/09/2023 Radha Kishan 1703003025WL008564 Radha Kishan 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 RadhaKishan CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-025-001/371-B
(CHHIMAK(P)) 		1703003025NRG24170920230170220 17/09/2023 Jasveer 1703003025WL008564 Jasveer 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Jasveer CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-025-001/371-C
(CHHIMAK(P)) 		1703003025NRG24170920230170221 17/09/2023 Naresh 1703003025WL008564 Naresh 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Naresh CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-025-001/400-A
(CHHIMAK(P)) 		1703003025NRG24170920230170222 17/09/2023 Arvindra 1703003025WL008564 Arvindra 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Arvindra CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-025-001/440-B
(CHHIMAK(P)) 		1703003025NRG24170920230170224 17/09/2023 Rajesh kumar 1703003025WL008564 Rajesh kumar 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Rajeshkumar CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-025-001/483-A
(CHHIMAK(P)) 		1703003025NRG24170920230170226 17/09/2023 Pradeep 1703003025WL008564 Pradeep 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Pradeep CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-025-001/484-A
(CHHIMAK(P)) 		1703003025NRG24170920230170227 17/09/2023 Manoj 1703003025WL008564 Manoj 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Manoj CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-025-001/494-C
(CHHIMAK(P)) 		1703003025NRG24170920230170229 17/09/2023 Kaliya kushwah 1703003025WL008564 Kaliya kushwah 00089 CBIN0282046 442 442 Processed 10/11/2023 309549771 Kaliyakushwah CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-025-001/571-A
(CHHIMAK(P)) 		1703003025NRG24170920230170231 17/09/2023 Sanjay Singh 1703003025WL008564 Sanjay Singh 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 SanjaySingh CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-025-001/621
(CHHIMAK(P)) 		1703003025NRG24170920230170232 17/09/2023 Kalyan 1703003025WL008564 Kalyan 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Kalyan CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-025-001/621-A
(CHHIMAK(P)) 		1703003025NRG24170920230170233 17/09/2023 Asha 1703003025WL008564 Asha 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Asha CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-025-001/800-A
(CHHIMAK(P)) 		1703003025NRG24170920230170234 17/09/2023 NAVEEN 1703003025WL008564 NAVEEN 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 NAVEEN CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-025-001/880
(CHHIMAK(P)) 		1703003025NRG24170920230170235 17/09/2023 Praveen 1703003025WL008564 Praveen 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Praveen CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24170920230170236 17/09/2023 Dharmendra 1703003025WL008564 Dharmendra 00089 CBIN0282046 1326 1326 Processed 10/11/2023 309549771 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
50 DABRA MP-03-003-033-001/946
(TEKANPUR(P)) 		1703003033NRG24170920230170051 17/09/2023 tikaram jatav 1703003033WL008548 tikaram jatav 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 tikaramjatav CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-033-001/974
(TEKANPUR(P)) 		1703003033NRG24170920230170054 17/09/2023 DEVESH KUMAR YADAV 1703003033WL008548 DEVESH KUMAR YADAV 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 DEVESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-033-001/974-A
(TEKANPUR(P)) 		1703003033NRG24170920230170055 17/09/2023 ASHISH KUMAR YADAV 1703003033WL008548 ASHISH KUMAR YADAV 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 ASHISHKUMARYADAV CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-033-001/975
(TEKANPUR(P)) 		1703003033NRG24170920230170056 17/09/2023 GAJENDRA KUMAR YADAV 1703003033WL008548 GAJENDRA KUMAR YADAV 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 GAJENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-033-001/975-A
(TEKANPUR(P)) 		1703003033NRG24170920230170057 17/09/2023 DEEPAK YADAV 1703003033WL008548 DEEPAK YADAV 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 DEEPAKYADAV UCO BANK(607066)
55 DABRA MP-03-003-033-001/977
(TEKANPUR(P)) 		1703003033NRG24170920230170059 17/09/2023 CHOTE LAL KUSHWAHA 1703003033WL008548 CHOTE LAL KUSHWAHA 00089 CBIN0284688 663 663 Processed 10/11/2023 309549771 CHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 DABRA MP-03-003-025-001/335-A
(CHHIMAK(P)) 		1703003025NRG24170920230170216 17/09/2023 PAVAN 1703003025WL008564 PAVAN 00176 IDIB000D101 1326 1326 Processed 10/11/2023 309549771 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 DABRA MP-03-003-077-001/439-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170098 17/09/2023 Bhupendra 1703003077WL008556 Bhupendra 00227 KVBL0002303 1105 1105 Processed 10/11/2023 309549771 Bhupendra KARUR VYSA BANK(607100)
58 DABRA MP-03-003-077-001/439-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170099 17/09/2023 manju 1703003077WL008556 manju 00227 KVBL0002303 1105 1105 Processed 10/11/2023 309549771 manju KARUR VYSA BANK(607100)
SubTotal 2210 2210
59 DABRA MP-03-003-043-001/106-A
(BADERABUZURG(P)) 		1703003043NRG24170920230170106 17/09/2023 Gyadin 1703003043WL008560 Gyadin 00354 PUNB0654900 1326 1326 Processed 10/11/2023 309549771 Gyadin PUNJAB NATIONAL BANK(508568)
60 DABRA MP-03-003-043-001/136-B
(BADERABUZURG(P)) 		1703003043NRG24170920230170111 17/09/2023 Manoj Kumar 1703003043WL008560 Manoj Kumar 00354 PUNB0654900 1326 1326 Processed 11/11/2023 309549771 ManojKumar BANK OF INDIA(508505)
61 DABRA MP-03-003-043-001/66-A
(BADERABUZURG(P)) 		1703003043NRG24170920230170117 17/09/2023 Rajendra Singh 1703003043WL008560 Rajendra Singh 00354 PUNB0654900 1326 1326 Processed 11/11/2023 309549771 RajendraSingh BANK OF INDIA(508505)
62 DABRA MP-03-003-043-002/98-A
(BADERABUZURG(P)) 		1703003043NRG24170920230170124 17/09/2023 Jitindra Jat 1703003043WL008560 Jitindra Jat 00354 PUNB0654900 1326 1326 Processed 10/11/2023 309549771 JitindraJat PUNJAB NATIONAL BANK(508568)
63 DABRA MP-03-003-043-002/98-B
(BADERABUZURG(P)) 		1703003043NRG24170920230170125 17/09/2023 Hemant Singh Rana 1703003043WL008560 Hemant Singh Rana 00354 PUNB0654900 1326 1326 Processed 10/11/2023 309549771 HemantSinghRana PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
64 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24160920230169258 17/09/2023 jeetendra 1703003005WL008505 jeetendra 00415 SBIN0002884 884 884 Processed 10/11/2023 309549771 jeetendra STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-005-002/373
(IKONA(P)) 		1703003005NRG24160920230169259 17/09/2023 rachana 1703003005WL008505 rachana 00415 SBIN0002884 884 884 Processed 10/11/2023 309549771 rachana STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-038-001/111-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170366 17/09/2023 Chhotu kushwah 1703003038WL008573 Chhotu kushwah 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Chhotukushwah STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-038-001/121-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170368 17/09/2023 Hakim 1703003038WL008573 Hakim 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Hakim STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-038-001/19-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170371 17/09/2023 Raju 1703003038WL008573 Raju 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Raju BANK OF BARODA(606985)
69 DABRA MP-03-003-038-001/28
(DHAMANIKA(P)) 		1703003038NRG24170920230170374 17/09/2023 Pachm singh 1703003038WL008573 Pachm singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Pachmsingh STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-038-001/90-C
(DHAMANIKA(P)) 		1703003038NRG24170920230170377 17/09/2023 Lalit 1703003038WL008573 Lalit 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Lalit STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-038-001/90-D
(DHAMANIKA(P)) 		1703003038NRG24170920230170378 17/09/2023 Manoj 1703003038WL008573 Manoj 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Manoj NARMADA JHABUA GRAMIN BANK(508515)
72 DABRA MP-03-003-038-002/61-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170382 17/09/2023 bachu 1703003038WL008573 bachu 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 bachu STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-038-002/79-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170383 17/09/2023 Rakesh 1703003038WL008573 Rakesh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Rakesh STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-038-002/94-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170384 17/09/2023 Ashu 1703003038WL008573 Ashu 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Ashu STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-043-001/1693
(BADERABUZURG(P)) 		1703003043NRG24170920230170112 17/09/2023 shri krishan 1703003043WL008560 shri krishan 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 shrikrishan STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-043-002/114
(BADERABUZURG(P)) 		1703003043NRG24170920230170122 17/09/2023 Dwarik Kushwah 1703003043WL008560 Dwarik Kushwah 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 DwarikKushwah STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-043-002/89-C
(BADERABUZURG(P)) 		1703003043NRG24170920230170123 17/09/2023 Maneesh Baghel 1703003043WL008560 Maneesh Baghel 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 ManeeshBaghel STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-058-002/23
(MEHGAON(P)) 		1703003058NRG24160920230170011 17/09/2023 Suresh banjara 1703003058WL008545 Suresh banjara 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Sureshbanjara CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-061-001/112-C
(LAKHNOTI(P)) 		1703003061NRG24160920230169430 17/09/2023 jasvant singh 1703003061WL008518 jasvant singh 00415 SBIN0002884 1326 1326 Processed 11/11/2023 309549771 jasvantsingh BANK OF INDIA(508505)
80 DABRA MP-03-003-061-001/132-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169434 17/09/2023 jitendra 1703003061WL008518 jitendra 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 jitendra STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-061-001/152
(LAKHNOTI(P)) 		1703003061NRG24160920230169435 17/09/2023 Darmendra 1703003061WL008518 Darmendra 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Darmendra STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-061-001/183-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169437 17/09/2023 Arvind 1703003061WL008518 Arvind 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Arvind STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-061-001/198
(LAKHNOTI(P)) 		1703003061NRG24160920230169439 17/09/2023 balvant 1703003061WL008518 balvant 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 balvant STATE BANK OF INDIA(508548)
84 DABRA MP-03-003-061-001/27-B
(LAKHNOTI(P)) 		1703003061NRG24160920230169447 17/09/2023 Arvind 1703003061WL008518 Arvind 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 Arvind STATE BANK OF INDIA(508548)
85 DABRA MP-03-003-061-001/60-B
(LAKHNOTI(P)) 		1703003061NRG24160920230169448 17/09/2023 kashiram 1703003061WL008518 kashiram 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
86 DABRA MP-03-003-075-001/82-A
(SISGAON(P)) 		1703003075NRG24150920230169013 17/09/2023 Hem Singh 1703003075WL008489 Hem Singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 HemSingh UCO BANK(607066)
87 DABRA MP-03-003-075-002/106
(SISGAON(P)) 		1703003075NRG24140920230167823 17/09/2023 dayaram 1703003075WL008430 dayaram 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 dayaram UCO BANK(607066)
88 DABRA MP-03-003-075-002/106-A
(SISGAON(P)) 		1703003075NRG24140920230167824 17/09/2023 ballu 1703003075WL008430 ballu 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 ballu UCO BANK(607066)
89 DABRA MP-03-003-075-002/169
(SISGAON(P)) 		1703003075NRG24150920230169017 17/09/2023 munna 1703003075WL008490 munna 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 munna UCO BANK(607066)
90 DABRA MP-03-003-075-002/190
(SISGAON(P)) 		1703003075NRG24150920230169023 17/09/2023 jaynarayan 1703003075WL008490 jaynarayan 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 jaynarayan UCO BANK(607066)
91 DABRA MP-03-003-075-002/225-A
(SISGAON(P)) 		1703003075NRG24150920230169028 17/09/2023 SUDAMA 1703003075WL008490 SUDAMA 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 SUDAMA UCO BANK(607066)
92 DABRA MP-03-003-075-002/328-A
(SISGAON(P)) 		1703003075NRG24150920230169044 17/09/2023 mohkam 1703003075WL008490 mohkam 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 mohkam UCO BANK(607066)
93 DABRA MP-03-003-075-002/335-C
(SISGAON(P)) 		1703003075NRG24150920230169045 17/09/2023 uttam singh 1703003075WL008490 uttam singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 uttamsingh UCO BANK(607066)
94 DABRA MP-03-003-075-002/335-D
(SISGAON(P)) 		1703003075NRG24150920230169046 17/09/2023 rambaran 1703003075WL008490 rambaran 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 rambaran UCO BANK(607066)
95 DABRA MP-03-003-075-002/5
(SISGAON(P)) 		1703003075NRG24150920230169054 17/09/2023 mohan singh 1703003075WL008490 mohan singh 00415 SBIN0002884 1326 1326 Processed 10/11/2023 309549771 mohansingh UCO BANK(607066)
96 DABRA MP-03-003-077-001/289-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170084 17/09/2023 kamlesh 1703003077WL008556 kamlesh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 DABRA MP-03-003-077-001/323
(SUKHAPATHA(P)) 		1703003077NRG24170920230170086 17/09/2023 vimla 1703003077WL008556 vimla 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 vimla STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-077-001/350
(SUKHAPATHA(P)) 		1703003077NRG24170920230170087 17/09/2023 dinesh singh 1703003077WL008556 dinesh singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DABRA MP-03-003-077-001/350-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170088 17/09/2023 dheerendra singh 1703003077WL008556 dheerendra singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 dheerendrasingh STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-077-001/350-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170089 17/09/2023 fool singh 1703003077WL008556 fool singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 foolsingh STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-077-001/429-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170096 17/09/2023 jaybhan singh 1703003077WL008556 jaybhan singh 00415 SBIN0002884 1105 1105 Processed 10/11/2023 309549771 jaybhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
102 DABRA MP-03-003-014-002/162
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169101 17/09/2023 Bejnath 1703003014WL008499 Bejnath 00415 SBIN0004222 1547 1547 Processed 10/11/2023 309549771 Bejnath CENTRAL BANK OF INDIA(607115)
103 DABRA MP-03-003-014-002/173
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169103 17/09/2023 Kamalsingh 1703003014WL008499 Kamalsingh 00415 SBIN0004222 1547 1547 Processed 10/11/2023 309549771 Kamalsingh CENTRAL BANK OF INDIA(607115)
104 DABRA MP-03-003-014-002/194-A
(KHEDIRAIMAL(P)) 		1703003014NRG24150920230169106 17/09/2023 Prabhu dayal 1703003014WL008499 Prabhu dayal 00415 SBIN0004222 1547 1547 Processed 10/11/2023 309549771 Prabhudayal CENTRAL BANK OF INDIA(607115)
105 DABRA MP-03-003-025-001/230
(CHHIMAK(P)) 		1703003025NRG24170920230170210 17/09/2023 vasudev 1703003025WL008564 vasudev 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309549771 vasudev FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-043-001/73
(BADERABUZURG(P)) 		1703003043NRG24170920230170118 17/09/2023 sundar singh 1703003043WL008560 sundar singh 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309549771 sundarsingh CENTRAL BANK OF INDIA(607115)
107 DABRA MP-03-003-043-001/83
(BADERABUZURG(P)) 		1703003043NRG24170920230170120 17/09/2023 puran 1703003043WL008560 puran 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309549771 puran BANK OF BARODA(606985)
108 DABRA MP-03-003-075-001/169
(SISGAON(P)) 		1703003075NRG24150920230169008 17/09/2023 raghvendra kori 1703003075WL008489 raghvendra kori 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309549771 raghvendrakori CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
109 DABRA MP-03-003-005-002/145
(IKONA(P)) 		1703003005NRG24160920230169256 17/09/2023 aotar 1703003005WL008505 aotar 00415 SBIN0006247 884 884 Processed 11/11/2023 309549771 aotar INDIAN OVERSEAS BANK(508541)
110 DABRA MP-03-003-005-002/306
(IKONA(P)) 		1703003005NRG24160920230169257 17/09/2023 raju 1703003005WL008505 raju 00415 SBIN0006247 884 884 Processed 10/11/2023 309549771 raju STATE BANK OF INDIA(508548)
111 DABRA MP-03-003-038-002/36
(DHAMANIKA(P)) 		1703003038NRG24170920230170380 17/09/2023 Harpal 1703003038WL008573 Harpal 00415 SBIN0006247 1326 1326 Processed 10/11/2023 309549771 Harpal STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-077-001/357
(SUKHAPATHA(P)) 		1703003077NRG24170920230170090 17/09/2023 ramgopal 1703003077WL008556 ramgopal 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309549771 ramgopal STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-077-001/357-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170091 17/09/2023 bhoop singh 1703003077WL008556 bhoop singh 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309549771 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABRA MP-03-003-077-001/382
(SUKHAPATHA(P)) 		1703003077NRG24170920230170082 17/09/2023 balveer 1703003077WL008554 balveer 00415 SBIN0006247 221 221 Processed 10/11/2023 309549771 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABRA MP-03-003-077-001/429-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170094 17/09/2023 niranjan singh 1703003077WL008556 niranjan singh 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309549771 niranjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-077-001/429-A
(SUKHAPATHA(P)) 		1703003077NRG24170920230170095 17/09/2023 Usha 1703003077WL008556 Usha 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309549771 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABRA MP-03-003-077-001/460-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170101 17/09/2023 Vikram 1703003077WL008556 Vikram 00415 SBIN0006247 1105 1105 Processed 10/11/2023 309549771 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
118 DABRA MP-03-003-033-001/976
(TEKANPUR(P)) 		1703003033NRG24170920230170058 17/09/2023 SHYAM BABU KUSHWAH 1703003033WL008548 SHYAM BABU KUSHWAH 00415 SBIN0008284 663 663 Processed 10/11/2023 309549771 SHYAMBABUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 663 663
119 DABRA MP-03-003-038-001/81
(DHAMANIKA(P)) 		1703003038NRG24170920230170376 17/09/2023 Ramdin 1703003038WL008573 Ramdin 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 Ramdin STATE BANK OF INDIA(508548)
120 DABRA MP-03-003-061-001/101-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169428 17/09/2023 hemant 1703003061WL008518 hemant 00415 SBIN0030097 1326 1326 Processed 11/11/2023 309549771 hemant BANK OF INDIA(508505)
121 DABRA MP-03-003-061-001/113
(LAKHNOTI(P)) 		1703003061NRG24160920230169431 17/09/2023 ratiram 1703003061WL008518 ratiram 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 ratiram CENTRAL BANK OF INDIA(607115)
122 DABRA MP-03-003-061-001/126-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169433 17/09/2023 veer singh 1703003061WL008518 veer singh 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 veersingh STATE BANK OF INDIA(508548)
123 DABRA MP-03-003-061-001/177-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169436 17/09/2023 ummed 1703003061WL008518 ummed 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 ummed STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-061-001/193
(LAKHNOTI(P)) 		1703003061NRG24160920230169438 17/09/2023 sughar singh 1703003061WL008518 sughar singh 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 sugharsingh BANK OF BARODA(606985)
125 DABRA MP-03-003-061-001/201
(LAKHNOTI(P)) 		1703003061NRG24160920230169440 17/09/2023 keshav 1703003061WL008518 keshav 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 keshav STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-061-001/23
(LAKHNOTI(P)) 		1703003061NRG24160920230169441 17/09/2023 BAlvant 1703003061WL008518 BAlvant 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 BAlvant CENTRAL BANK OF INDIA(607115)
127 DABRA MP-03-003-061-001/237
(LAKHNOTI(P)) 		1703003061NRG24160920230169442 17/09/2023 bachhu 1703003061WL008518 bachhu 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 bachhu CENTRAL BANK OF INDIA(607115)
128 DABRA MP-03-003-061-001/238
(LAKHNOTI(P)) 		1703003061NRG24160920230169443 17/09/2023 kamlesh 1703003061WL008518 kamlesh 00415 SBIN0030097 1105 1105 Processed 10/11/2023 309549771 kamlesh STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-061-001/24
(LAKHNOTI(P)) 		1703003061NRG24160920230169444 17/09/2023 Navav 1703003061WL008518 Navav 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 Navav STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-061-001/27
(LAKHNOTI(P)) 		1703003061NRG24160920230169446 17/09/2023 devidas 1703003061WL008518 devidas 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 devidas STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-061-001/62-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169449 17/09/2023 bihari 1703003061WL008518 bihari 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 bihari STATE BANK OF INDIA(508548)
132 DABRA MP-03-003-061-001/63
(LAKHNOTI(P)) 		1703003061NRG24160920230169450 17/09/2023 Aadiram 1703003061WL008518 Aadiram 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 Aadiram STATE BANK OF INDIA(508548)
133 DABRA MP-03-003-061-001/72
(LAKHNOTI(P)) 		1703003061NRG24160920230169451 17/09/2023 motiram 1703003061WL008518 motiram 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 motiram STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-061-001/78
(LAKHNOTI(P)) 		1703003061NRG24160920230169452 17/09/2023 pratap 1703003061WL008518 pratap 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 pratap STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-061-001/84
(LAKHNOTI(P)) 		1703003061NRG24160920230169454 17/09/2023 manoj 1703003061WL008518 manoj 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 manoj STATE BANK OF INDIA(508548)
136 DABRA MP-03-003-061-001/87-A
(LAKHNOTI(P)) 		1703003061NRG24160920230169456 17/09/2023 Balmukund jatav 1703003061WL008518 Balmukund jatav 00415 SBIN0030097 1326 1326 Processed 10/11/2023 309549771 Balmukundjatav STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-075-002/312
(SISGAON(P)) 		1703003075NRG24150920230169037 17/09/2023 baladeen shakya 1703003075WL008490 baladeen shakya 00415 SBIN0030097 442 442 Processed 10/11/2023 309549771 baladeenshakya STATE BANK OF INDIA(508548)
138 DABRA MP-03-003-075-002/312
(SISGAON(P)) 		1703003075NRG24150920230169038 17/09/2023 Narendra 1703003075WL008490 Narendra 00415 SBIN0030097 442 442 Processed 10/11/2023 309549771 Narendra UCO BANK(607066)
SubTotal 24531 24531
139 DABRA MP-03-003-033-001/973-A
(TEKANPUR(P)) 		1703003033NRG24170920230170053 17/09/2023 CHOTE LAL 1703003033WL008548 CHOTE LAL 00462 UCBA0000688 663 663 Processed 10/11/2023 309549771 CHOTELAL UCO BANK(607066)
SubTotal 663 663
140 DABRA MP-03-003-066-002/108-B
(SHUKLAHARI(P)) 		1703003066NRG24150920230168900 17/09/2023 harisingh 1703003066WL008484 harisingh 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 harisingh UNION BANK OF INDIA(508500)
141 DABRA MP-03-003-066-002/109
(SHUKLAHARI(P)) 		1703003066NRG24150920230168901 17/09/2023 lakhan singh kushwah 1703003066WL008484 lakhan singh kushwah 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 lakhansinghkushwah UCO BANK(607066)
142 DABRA MP-03-003-066-002/109-A
(SHUKLAHARI(P)) 		1703003066NRG24150920230168902 17/09/2023 Dinesh kushwah 1703003066WL008484 Dinesh kushwah 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Dineshkushwah UCO BANK(607066)
143 DABRA MP-03-003-066-002/114-A
(SHUKLAHARI(P)) 		1703003066NRG24150920230168903 17/09/2023 manoj kushwah 1703003066WL008484 manoj kushwah 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 manojkushwah NARMADA JHABUA GRAMIN BANK(508515)
144 DABRA MP-03-003-075-001/158-B
(SISGAON(P)) 		1703003075NRG24150920230169007 17/09/2023 rama devi 1703003075WL008489 rama devi 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 ramadevi UCO BANK(607066)
145 DABRA MP-03-003-075-001/180-B
(SISGAON(P)) 		1703003075NRG24150920230169009 17/09/2023 makhan 1703003075WL008489 makhan 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 makhan UCO BANK(607066)
146 DABRA MP-03-003-075-001/67
(SISGAON(P)) 		1703003075NRG24150920230169010 17/09/2023 ochhe lal 1703003075WL008489 ochhe lal 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 ochhelal UCO BANK(607066)
147 DABRA MP-03-003-075-001/67
(SISGAON(P)) 		1703003075NRG24150920230169011 17/09/2023 rajeswari bai 1703003075WL008489 rajeswari bai 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 rajeswaribai UCO BANK(607066)
148 DABRA MP-03-003-075-001/67-A
(SISGAON(P)) 		1703003075NRG24150920230169012 17/09/2023 harishankar 1703003075WL008489 harishankar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 harishankar UCO BANK(607066)
149 DABRA MP-03-003-075-001/82-B
(SISGAON(P)) 		1703003075NRG24150920230169014 17/09/2023 vikram 1703003075WL008489 vikram 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 vikram UCO BANK(607066)
150 DABRA MP-03-003-075-002/102-A
(SISGAON(P)) 		1703003075NRG24140920230167820 17/09/2023 rajoo jatav 1703003075WL008430 rajoo jatav 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 rajoojatav UCO BANK(607066)
151 DABRA MP-03-003-075-002/103
(SISGAON(P)) 		1703003075NRG24140920230167821 17/09/2023 Bhagwanlal 1703003075WL008430 Bhagwanlal 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Bhagwanlal UCO BANK(607066)
152 DABRA MP-03-003-075-002/105-A
(SISGAON(P)) 		1703003075NRG24140920230167822 17/09/2023 ramgopal 1703003075WL008430 ramgopal 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 ramgopal UCO BANK(607066)
153 DABRA MP-03-003-075-002/109-A
(SISGAON(P)) 		1703003075NRG24140920230167825 17/09/2023 aneesh khan 1703003075WL008430 aneesh khan 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 aneeshkhan UCO BANK(607066)
154 DABRA MP-03-003-075-002/11
(SISGAON(P)) 		1703003075NRG24140920230167826 17/09/2023 Sultan 1703003075WL008430 Sultan 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Sultan UCO BANK(607066)
155 DABRA MP-03-003-075-002/111
(SISGAON(P)) 		1703003075NRG24140920230167827 17/09/2023 daulat ram 1703003075WL008430 daulat ram 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 daulatram UCO BANK(607066)
156 DABRA MP-03-003-075-002/115-A
(SISGAON(P)) 		1703003075NRG24140920230167828 17/09/2023 lale parihar 1703003075WL008430 lale parihar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 laleparihar UCO BANK(607066)
157 DABRA MP-03-003-075-002/124-B
(SISGAON(P)) 		1703003075NRG24140920230167829 17/09/2023 arvind baghel 1703003075WL008430 arvind baghel 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 arvindbaghel UCO BANK(607066)
158 DABRA MP-03-003-075-002/158-A
(SISGAON(P)) 		1703003075NRG24150920230169015 17/09/2023 Muvarak 1703003075WL008490 Muvarak 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Muvarak UCO BANK(607066)
159 DABRA MP-03-003-075-002/168
(SISGAON(P)) 		1703003075NRG24150920230169016 17/09/2023 Jogendra 1703003075WL008490 Jogendra 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Jogendra UCO BANK(607066)
160 DABRA MP-03-003-075-002/175-B
(SISGAON(P)) 		1703003075NRG24150920230169018 17/09/2023 arvendra dhanuk 1703003075WL008490 arvendra dhanuk 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 arvendradhanuk UCO BANK(607066)
161 DABRA MP-03-003-075-002/175-C
(SISGAON(P)) 		1703003075NRG24150920230169019 17/09/2023 jeetendra dhanuk 1703003075WL008490 jeetendra dhanuk 00462 UCBA0001544 221 221 Processed 10/11/2023 309549771 jeetendradhanuk UCO BANK(607066)
162 DABRA MP-03-003-075-002/185
(SISGAON(P)) 		1703003075NRG24150920230169020 17/09/2023 laxman jatav 1703003075WL008490 laxman jatav 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 laxmanjatav UCO BANK(607066)
163 DABRA MP-03-003-075-002/189-B
(SISGAON(P)) 		1703003075NRG24150920230169021 17/09/2023 pramod prajapati 1703003075WL008490 pramod prajapati 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 pramodprajapati UCO BANK(607066)
164 DABRA MP-03-003-075-002/19-A
(SISGAON(P)) 		1703003075NRG24150920230169022 17/09/2023 GYAPRASAD 1703003075WL008490 GYAPRASAD 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 GYAPRASAD UCO BANK(607066)
165 DABRA MP-03-003-075-002/211-A
(SISGAON(P)) 		1703003075NRG24150920230169024 17/09/2023 vimla bai 1703003075WL008490 vimla bai 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 vimlabai UCO BANK(607066)
166 DABRA MP-03-003-075-002/216-A
(SISGAON(P)) 		1703003075NRG24150920230169025 17/09/2023 rajendra prajapati 1703003075WL008490 rajendra prajapati 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 rajendraprajapati UCO BANK(607066)
167 DABRA MP-03-003-075-002/221-B
(SISGAON(P)) 		1703003075NRG24150920230169026 17/09/2023 banvari 1703003075WL008490 banvari 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 banvari UCO BANK(607066)
168 DABRA MP-03-003-075-002/223-A
(SISGAON(P)) 		1703003075NRG24150920230169027 17/09/2023 pramod kumar 1703003075WL008490 pramod kumar 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 pramodkumar UCO BANK(607066)
169 DABRA MP-03-003-075-002/229-A
(SISGAON(P)) 		1703003075NRG24150920230169029 17/09/2023 MUNEER KHAN 1703003075WL008490 MUNEER KHAN 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 MUNEERKHAN UCO BANK(607066)
170 DABRA MP-03-003-075-002/229-B
(SISGAON(P)) 		1703003075NRG24150920230169030 17/09/2023 MANSOOR KHAN 1703003075WL008490 MANSOOR KHAN 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 MANSOORKHAN UCO BANK(607066)
171 DABRA MP-03-003-075-002/231-A
(SISGAON(P)) 		1703003075NRG24150920230169031 17/09/2023 sanjay 1703003075WL008490 sanjay 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 sanjay UCO BANK(607066)
172 DABRA MP-03-003-075-002/233-A
(SISGAON(P)) 		1703003075NRG24150920230169032 17/09/2023 atar singh 1703003075WL008490 atar singh 00462 UCBA0001544 1105 1105 Processed 10/11/2023 309549771 atarsingh UCO BANK(607066)
173 DABRA MP-03-003-075-002/250-A
(SISGAON(P)) 		1703003075NRG24150920230169033 17/09/2023 raghuver 1703003075WL008490 raghuver 00462 UCBA0001544 884 884 Processed 10/11/2023 309549771 raghuver UCO BANK(607066)
174 DABRA MP-03-003-075-002/3
(SISGAON(P)) 		1703003075NRG24150920230169035 17/09/2023 Lakhan 1703003075WL008490 Lakhan 00462 UCBA0001544 221 221 Processed 10/11/2023 309549771 Lakhan STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-075-002/308-A
(SISGAON(P)) 		1703003075NRG24150920230169036 17/09/2023 PREMKISHOR 1703003075WL008490 PREMKISHOR 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 PREMKISHOR UCO BANK(607066)
176 DABRA MP-03-003-075-002/315
(SISGAON(P)) 		1703003075NRG24150920230169039 17/09/2023 ravi kumar 1703003075WL008490 ravi kumar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 ravikumar UCO BANK(607066)
177 DABRA MP-03-003-075-002/315-A
(SISGAON(P)) 		1703003075NRG24150920230169040 17/09/2023 gourav sharma 1703003075WL008490 gourav sharma 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 gouravsharma UCO BANK(607066)
178 DABRA MP-03-003-075-002/315-B
(SISGAON(P)) 		1703003075NRG24150920230169041 17/09/2023 vinod kumar 1703003075WL008490 vinod kumar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 vinodkumar UCO BANK(607066)
179 DABRA MP-03-003-075-002/319-B
(SISGAON(P)) 		1703003075NRG24150920230169042 17/09/2023 takhat singh 1703003075WL008490 takhat singh 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 takhatsingh UCO BANK(607066)
180 DABRA MP-03-003-075-002/327-A
(SISGAON(P)) 		1703003075NRG24150920230169043 17/09/2023 kalicharan 1703003075WL008490 kalicharan 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 kalicharan UCO BANK(607066)
181 DABRA MP-03-003-075-002/342
(SISGAON(P)) 		1703003075NRG24150920230169047 17/09/2023 deepak yogi 1703003075WL008490 deepak yogi 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 deepakyogi UCO BANK(607066)
182 DABRA MP-03-003-075-002/345
(SISGAON(P)) 		1703003075NRG24150920230169048 17/09/2023 hakim baghel 1703003075WL008490 hakim baghel 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 hakimbaghel UCO BANK(607066)
183 DABRA MP-03-003-075-002/345
(SISGAON(P)) 		1703003075NRG24150920230169049 17/09/2023 raju 1703003075WL008490 raju 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 raju UCO BANK(607066)
184 DABRA MP-03-003-075-002/35
(SISGAON(P)) 		1703003075NRG24150920230169050 17/09/2023 charan das 1703003075WL008490 charan das 00462 UCBA0001544 663 663 Processed 10/11/2023 309549771 charandas UCO BANK(607066)
185 DABRA MP-03-003-075-002/39
(SISGAON(P)) 		1703003075NRG24150920230169052 17/09/2023 Hargovind 1703003075WL008490 Hargovind 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 Hargovind UCO BANK(607066)
186 DABRA MP-03-003-075-002/4
(SISGAON(P)) 		1703003075NRG24150920230169053 17/09/2023 kamla parihar 1703003075WL008490 kamla parihar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 kamlaparihar UCO BANK(607066)
187 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24150920230169055 17/09/2023 anita 1703003075WL008490 anita 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 anita UCO BANK(607066)
188 DABRA MP-03-003-075-002/51
(SISGAON(P)) 		1703003075NRG24150920230169056 17/09/2023 vishambhar 1703003075WL008490 vishambhar 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 vishambhar UCO BANK(607066)
189 DABRA MP-03-003-075-002/72
(SISGAON(P)) 		1703003075NRG24150920230169057 17/09/2023 charan singh 1703003075WL008490 charan singh 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 charansingh UCO BANK(607066)
190 DABRA MP-03-003-075-002/72-A
(SISGAON(P)) 		1703003075NRG24150920230169058 17/09/2023 jamuna prasad 1703003075WL008490 jamuna prasad 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 jamunaprasad UCO BANK(607066)
191 DABRA MP-03-003-075-002/73
(SISGAON(P)) 		1703003075NRG24150920230169059 17/09/2023 bhagban singh 1703003075WL008490 bhagban singh 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 bhagbansingh UCO BANK(607066)
192 DABRA MP-03-003-075-002/77
(SISGAON(P)) 		1703003075NRG24150920230169060 17/09/2023 parmanand 1703003075WL008490 parmanand 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 parmanand UCO BANK(607066)
193 DABRA MP-03-003-075-002/85
(SISGAON(P)) 		1703003075NRG24150920230169061 17/09/2023 baijnath jogi 1703003075WL008490 baijnath jogi 00462 UCBA0001544 1326 1326 Processed 10/11/2023 309549771 baijnathjogi UCO BANK(607066)
194 DABRA MP-03-003-075-002/87-B
(SISGAON(P)) 		1703003075NRG24150920230169062 17/09/2023 naval singh 1703003075WL008490 naval singh 00462 UCBA0001544 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67847 67847
195 DABRA MP-03-003-077-001/439-C
(SUKHAPATHA(P)) 		1703003077NRG24170920230170100 17/09/2023 shyam singh jat 1703003077WL008556 shyam singh jat 00462 UCBA0002047 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
196 DABRA MP-03-003-038-001/101-A
(DHAMANIKA(P)) 		1703003038NRG24170920230170364 17/09/2023 Pavan 1703003038WL008573 Pavan 00468 UBIN0577260 1326 1326 Processed 10/11/2023 309549771 Pavan UNION BANK OF INDIA(508500)
197 DABRA MP-03-003-061-001/93
(LAKHNOTI(P)) 		1703003061NRG24160920230169457 17/09/2023 laxman shakya 1703003061WL008518 laxman shakya 00468 UBIN0577260 1326 1326 Processed 10/11/2023 309549771 laxmanshakya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
198 DABRA MP-03-003-025-001/221-C
(CHHIMAK(P)) 		1703003025NRG24170920230170208 17/09/2023 Manisha 1703003025WL008564 Manisha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Manisha FINO PAYMENTS BANK LTD(608001)
199 DABRA MP-03-003-025-001/230-A
(CHHIMAK(P)) 		1703003025NRG24170920230170211 17/09/2023 Komal 1703003025WL008564 Komal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Komal FINO PAYMENTS BANK LTD(608001)
200 DABRA MP-03-003-025-001/298-A
(CHHIMAK(P)) 		1703003025NRG24170920230170213 17/09/2023 Dinesh 1703003025WL008564 Dinesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Dinesh FINO PAYMENTS BANK LTD(608001)
201 DABRA MP-03-003-025-001/300-A
(CHHIMAK(P)) 		1703003025NRG24170920230170214 17/09/2023 Sunil 1703003025WL008564 Sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Sunil FINO PAYMENTS BANK LTD(608001)
202 DABRA MP-03-003-025-001/302-A
(CHHIMAK(P)) 		1703003025NRG24170920230170215 17/09/2023 Bhupendra 1703003025WL008564 Bhupendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Bhupendra FINO PAYMENTS BANK LTD(608001)
203 DABRA MP-03-003-025-001/401-A
(CHHIMAK(P)) 		1703003025NRG24170920230170223 17/09/2023 Satendra 1703003025WL008564 Satendra 00688 FINO0001446 442 442 Processed 10/11/2023 309549771 Satendra FINO PAYMENTS BANK LTD(608001)
204 DABRA MP-03-003-025-001/441-A
(CHHIMAK(P)) 		1703003025NRG24170920230170225 17/09/2023 Arati 1703003025WL008564 Arati 00688 FINO0001446 442 442 Processed 10/11/2023 309549771 Arati FINO PAYMENTS BANK LTD(608001)
205 DABRA MP-03-003-025-001/485-A
(CHHIMAK(P)) 		1703003025NRG24170920230170228 17/09/2023 Sanjay 1703003025WL008564 Sanjay 00688 FINO0001446 442 442 Processed 10/11/2023 309549771 Sanjay FINO PAYMENTS BANK LTD(608001)
206 DABRA MP-03-003-025-001/529-A
(CHHIMAK(P)) 		1703003025NRG24170920230170230 17/09/2023 Chhotelal 1703003025WL008564 Chhotelal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549771 Chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
207 DABRA MP-03-003-066-002/44-A
(SHUKLAHARI(P)) 		1703003066NRG24150920230168904 17/09/2023 rajkumari goad 1703003066WL008484 rajkumari goad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549771 rajkumarigoad INDIA POST PAYMENTS BANK LIMITED(508528)
208 DABRA MP-03-003-077-001/429-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170097 17/09/2023 muskam kushwah 1703003077WL008556 muskam kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309549771 muskamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
209 DABRA MP-03-003-077-001/358
(SUKHAPATHA(P)) 		1703003077NRG24170920230170092 17/09/2023 mahesh kushwah 1703003077WL008556 mahesh kushwah 00697 BKID0MG9039 1105 1105 Processed 10/11/2023 309549771 maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
210 DABRA MP-03-003-077-001/289-B
(SUKHAPATHA(P)) 		1703003077NRG24170920230170085 17/09/2023 vivek kushwah 1703003077WL008556 vivek kushwah 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549771 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 DABRA MP-03-003-077-001/573
(SUKHAPATHA(P)) 		1703003077NRG24170920230170083 17/09/2023 kok singh kushwah 1703003077WL008555 kok singh kushwah 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309549771 koksinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 252382 252382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_170923APB_FTO_269142 Bank of Baroda BARB0DABRAX DABRA 9945
2 DABRA MP1703003_170923APB_FTO_269142 Bank of India BKID0009457 DABRA 3978
3 DABRA MP1703003_170923APB_FTO_269142 Canara Bank CNRB0004256 Dabra 7956
4 DABRA MP1703003_170923APB_FTO_269142 Central Bank Of India CBIN0281098 DABRA 2652
5 DABRA MP1703003_170923APB_FTO_269142 Central Bank Of India CBIN0282046 CHHIMAK 35581
6 DABRA MP1703003_170923APB_FTO_269142 Central Bank Of India CBIN0284688 TEKANPUR 3978
7 DABRA MP1703003_170923APB_FTO_269142 Indian Bank IDIB000D101 Dabra 1326
8 DABRA MP1703003_170923APB_FTO_269142 Karur Vysya Bank KVBL0002303 GWALIOR 2210
9 DABRA MP1703003_170923APB_FTO_269142 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 6630
10 DABRA MP1703003_170923APB_FTO_269142 State Bank of India SBIN0002884 PICHHORE 47736
11 DABRA MP1703003_170923APB_FTO_269142 State Bank of India SBIN0004222 DABRA 9945
12 DABRA MP1703003_170923APB_FTO_269142 State Bank of India SBIN0006247 BILLAUA 8840
13 DABRA MP1703003_170923APB_FTO_269142 State Bank of India SBIN0008284 TEKANPUR 663
14 DABRA MP1703003_170923APB_FTO_269142 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 24531
15 DABRA MP1703003_170923APB_FTO_269142 UCO Bank UCBA0000688 TEKANPUR 663
16 DABRA MP1703003_170923APB_FTO_269142 UCO Bank UCBA0001544 SHUKLHARI 67847
17 DABRA MP1703003_170923APB_FTO_269142 UCO Bank UCBA0002047 CANCER HOSPITAL GWALIOR 1105
18 DABRA MP1703003_170923APB_FTO_269142 Union Bank of India UBIN0577260 DABRA 2652
19 DABRA MP1703003_170923APB_FTO_269142 Fino Payments Bank Ltd FINO0001446 MP RO 9282
20 DABRA MP1703003_170923APB_FTO_269142 India Post Payments Bank IPOS0000001 Gwalior 2431
21 DABRA MP1703003_170923APB_FTO_269142 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 1105
22 DABRA MP1703003_170923APB_FTO_269142 Madhya Pradesh Gramin Bank BKID0NAMRGB PICHOR 1326

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