Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_190723APB_FTO_175847
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-03-003-023-001/281
(CHOMO(P)) 		1703003023NRG24190720230115839 19/07/2023 sikhandar 1703003023WL005063 sikhandar 00032 UTIB0001930 1105 1105 Processed 22/07/2023 107138553 sikhandar BANK OF BARODA(606985)
SubTotal 1105 1105
2 DABRA MP-03-003-004-002/103
(ARRUSI(P)) 		1703003004NRG24190720230116564 19/07/2023 Rammurti Rawat 1703003004WL005094 Rammurti Rawat 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 RammurtiRawat BANK OF BARODA(606985)
3 DABRA MP-03-003-004-002/121
(ARRUSI(P)) 		1703003004NRG24190720230116568 19/07/2023 Naresh Kumar Jatav 1703003004WL005094 Naresh Kumar Jatav 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 NareshKumarJatav BANK OF BARODA(606985)
4 DABRA MP-03-003-004-002/97
(ARRUSI(P)) 		1703003004NRG24190720230116595 19/07/2023 Gyan Singh Rawat 1703003004WL005094 Gyan Singh Rawat 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 GyanSinghRawat STATE BANK OF INDIA(508548)
5 DABRA MP-03-003-015-001/271-A
(GADHI(P)) 		1703003015NRG24190720230115999 19/07/2023 guddi 1703003015WL005072 guddi 00045 BARB0DABRAX 1105 1105 Processed 22/07/2023 107138553 guddi BANK OF BARODA(606985)
6 DABRA MP-03-003-015-001/321-B
(GADHI(P)) 		1703003015NRG24190720230116041 19/07/2023 sheela 1703003015WL005072 sheela 00045 BARB0DABRAX 1105 1105 Processed 22/07/2023 107138553 sheela BANK OF BARODA(606985)
7 DABRA MP-03-003-015-002/3
(GADHI(P)) 		1703003015NRG24190720230116162 19/07/2023 sukantla 1703003015WL005072 sukantla 00045 BARB0DABRAX 1105 1105 Processed 22/07/2023 107138553 sukantla BANK OF BARODA(606985)
8 DABRA MP-03-003-038-002/91-B
(DHAMANIKA(P)) 		1703003038NRG24180720230114385 19/07/2023 Nababsingh 1703003038WL004978 Nababsingh 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 Nababsingh BANK OF BARODA(606985)
9 DABRA MP-03-003-040-003/175
(NUNHARI(P)) 		1703003040NRG24180720230115630 19/07/2023 Lakhan singh 1703003040WL005051 Lakhan singh 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 Lakhansingh BANK OF BARODA(606985)
10 DABRA MP-03-003-040-003/33-C
(NUNHARI(P)) 		1703003040NRG24180720230115654 19/07/2023 Kashi 1703003040WL005052 Kashi 00045 BARB0DABRAX 1323 1323 Processed 22/07/2023 107138553 Kashi BANK OF BARODA(606985)
11 DABRA MP-03-003-065-001/114-A
(VIRAMDHANA(P)) 		1703003065NRG24180720230115619 19/07/2023 lakhan singh 1703003065WL005049 lakhan singh 00045 BARB0DABRAX 1105 1105 Processed 22/07/2023 107138553 lakhansingh PUNJAB NATIONAL BANK(508568)
12 DABRA MP-03-003-070-001/18-B
(SARVA(P)) 		1703003070NRG24190720230116681 19/07/2023 Suman Adiwasi 1703003070WL005098 Suman Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 SumanAdiwasi BANK OF BARODA(606985)
13 DABRA MP-03-003-070-001/4
(SARVA(P)) 		1703003070NRG24190720230116682 19/07/2023 Jayanti 1703003070WL005098 Jayanti 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 Jayanti BANK OF BARODA(606985)
14 DABRA MP-03-003-070-001/52-A
(SARVA(P)) 		1703003070NRG24190720230116683 19/07/2023 Balram Adiwasi 1703003070WL005098 Balram Adiwasi 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 BalramAdiwasi BANK OF BARODA(606985)
15 DABRA MP-03-003-070-002/165
(SARVA(P)) 		1703003070NRG24190720230116691 19/07/2023 Sapna Kushwah 1703003070WL005098 Sapna Kushwah 00045 BARB0DABRAX 1326 1326 Processed 22/07/2023 107138553 SapnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17677 17677
16 DABRA MP-03-003-004-002/8
(ARRUSI(P)) 		1703003004NRG24190720230116591 19/07/2023 Maya Jatav 1703003004WL005094 Maya Jatav 00048 BKID0009457 1326 1326 Processed 22/07/2023 107138553 MayaJatav BANK OF INDIA(508505)
17 DABRA MP-03-003-023-001/18-B
(CHOMO(P)) 		1703003023NRG24190720230115827 19/07/2023 AMAR SINGH 1703003023WL005063 AMAR SINGH 00048 BKID0009457 1105 1105 Processed 22/07/2023 107138553 AMARSINGH BANK OF INDIA(508505)
18 DABRA MP-03-003-023-001/229
(CHOMO(P)) 		1703003023NRG24190720230115831 19/07/2023 malti 1703003023WL005063 malti 00048 BKID0009457 1105 1105 Processed 22/07/2023 107138553 malti BANK OF INDIA(508505)
19 DABRA MP-03-003-023-001/298
(CHOMO(P)) 		1703003023NRG24190720230115842 19/07/2023 Mukesh 1703003023WL005063 Mukesh 00048 BKID0009457 1105 1105 Processed 22/07/2023 107138553 Mukesh BANK OF INDIA(508505)
20 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003023NRG24190720230115845 19/07/2023 KAMLESH PARIHAR 1703003023WL005063 KAMLESH PARIHAR 00048 BKID0009457 1105 1105 Processed 22/07/2023 107138553 KAMLESHPARIHAR BANK OF INDIA(508505)
21 DABRA MP-03-003-038-001/27-B
(DHAMANIKA(P)) 		1703003038NRG24180720230114375 19/07/2023 Rajni 1703003038WL004978 Rajni 00048 BKID0009457 1326 1326 Processed 22/07/2023 107138553 Rajni BANK OF INDIA(508505)
22 DABRA MP-03-003-040-003/80
(NUNHARI(P)) 		1703003040NRG24160720230112110 19/07/2023 Kamlu Adivasi 1703003040WL004871 Kamlu Adivasi 00048 BKID0009457 1326 1326 Processed 22/07/2023 107138553 KamluAdivasi PUNJAB NATIONAL BANK(508568)
23 DABRA MP-03-003-070-002/130
(SARVA(P)) 		1703003070NRG24190720230116686 19/07/2023 Sevaram Batham 1703003070WL005098 Sevaram Batham 00048 BKID0009457 1326 1326 Processed 22/07/2023 107138553 SevaramBatham STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24190720230116709 19/07/2023 Jyoti Kushwah 1703003070WL005098 Jyoti Kushwah 00048 BKID0009457 1326 1326 Processed 22/07/2023 107138553 JyotiKushwah BANK OF INDIA(508505)
SubTotal 11050 11050
25 DABRA MP-03-003-015-001/143
(GADHI(P)) 		1703003015NRG24190720230115943 19/07/2023 laxman singh 1703003015WL005072 laxman singh 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 laxmansingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
26 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24180720230115723 19/07/2023 sheela 1703003015WL005055 sheela 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138553 sheela NARMADA JHABUA GRAMIN BANK(508515)
27 DABRA MP-03-003-015-001/249-D
(GADHI(P)) 		1703003015NRG24190720230115984 19/07/2023 hakim 1703003015WL005072 hakim 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 hakim PUNJAB NATIONAL BANK(508568)
28 DABRA MP-03-003-015-001/270-C
(GADHI(P)) 		1703003015NRG24190720230115997 19/07/2023 sanjog 1703003015WL005072 sanjog 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 sanjog NARMADA JHABUA GRAMIN BANK(508515)
29 DABRA MP-03-003-015-001/273-A
(GADHI(P)) 		1703003015NRG24190720230116005 19/07/2023 radha 1703003015WL005072 radha 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 radha NARMADA JHABUA GRAMIN BANK(508515)
30 DABRA MP-03-003-015-001/440-A
(GADHI(P)) 		1703003015NRG24190720230116083 19/07/2023 rahisha 1703003015WL005072 rahisha 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 rahisha AIRTEL PAYMENTS BANK LIMITED(990288)
31 DABRA MP-03-003-015-001/441-A
(GADHI(P)) 		1703003015NRG24190720230116084 19/07/2023 kushma 1703003015WL005072 kushma 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kushma NARMADA JHABUA GRAMIN BANK(508515)
32 DABRA MP-03-003-015-001/464-D
(GADHI(P)) 		1703003015NRG24190720230116090 19/07/2023 uday 1703003015WL005072 uday 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 uday STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-015-001/472-A
(GADHI(P)) 		1703003015NRG24190720230116096 19/07/2023 anandi 1703003015WL005072 anandi 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 anandi BANK OF BARODA(606985)
34 DABRA MP-03-003-015-001/472-A
(GADHI(P)) 		1703003015NRG24190720230116095 19/07/2023 anandi 1703003015WL005072 anandi 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 anandi NARMADA JHABUA GRAMIN BANK(508515)
35 DABRA MP-03-003-015-001/481-C
(GADHI(P)) 		1703003015NRG24190720230116099 19/07/2023 munna 1703003015WL005072 munna 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 munna PUNJAB NATIONAL BANK(508568)
36 DABRA MP-03-003-015-001/510-A
(GADHI(P)) 		1703003015NRG24190720230116102 19/07/2023 jaymal 1703003015WL005072 jaymal 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 jaymal NARMADA JHABUA GRAMIN BANK(508515)
37 DABRA MP-03-003-015-001/511-A
(GADHI(P)) 		1703003015NRG24190720230116105 19/07/2023 ashok 1703003015WL005072 ashok 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 ashok NARMADA JHABUA GRAMIN BANK(508515)
38 DABRA MP-03-003-015-001/528
(GADHI(P)) 		1703003015NRG24190720230116110 19/07/2023 parmand 1703003015WL005072 parmand 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 parmand STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-015-001/529
(GADHI(P)) 		1703003015NRG24190720230116111 19/07/2023 bharti 1703003015WL005072 bharti 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 bharti STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-015-001/53-A
(GADHI(P)) 		1703003015NRG24190720230116114 19/07/2023 rinko 1703003015WL005072 rinko 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 rinko STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-015-001/53-B
(GADHI(P)) 		1703003015NRG24190720230116115 19/07/2023 sonu 1703003015WL005072 sonu 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 sonu STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-015-001/536-A
(GADHI(P)) 		1703003015NRG24190720230116117 19/07/2023 Roshan Banjra 1703003015WL005072 Roshan Banjra 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 RoshanBanjra STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-015-001/561
(GADHI(P)) 		1703003015NRG24190720230116122 19/07/2023 mamta 1703003015WL005072 mamta 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 mamta NARMADA JHABUA GRAMIN BANK(508515)
44 DABRA MP-03-003-015-001/579
(GADHI(P)) 		1703003015NRG24180720230115724 19/07/2023 balveer 1703003015WL005055 balveer 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138553 balveer NARMADA JHABUA GRAMIN BANK(508515)
45 DABRA MP-03-003-015-001/591
(GADHI(P)) 		1703003015NRG24190720230116125 19/07/2023 shanti 1703003015WL005072 shanti 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 shanti NARMADA JHABUA GRAMIN BANK(508515)
46 DABRA MP-03-003-015-001/592
(GADHI(P)) 		1703003015NRG24190720230116126 19/07/2023 vinod 1703003015WL005072 vinod 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 vinod NARMADA JHABUA GRAMIN BANK(508515)
47 DABRA MP-03-003-015-001/615
(GADHI(P)) 		1703003015NRG24190720230116130 19/07/2023 kiran 1703003015WL005072 kiran 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kiran NARMADA JHABUA GRAMIN BANK(508515)
48 DABRA MP-03-003-015-001/615-A
(GADHI(P)) 		1703003015NRG24190720230116131 19/07/2023 bharti 1703003015WL005072 bharti 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 bharti NARMADA JHABUA GRAMIN BANK(508515)
49 DABRA MP-03-003-015-001/625
(GADHI(P)) 		1703003015NRG24190720230116132 19/07/2023 kallo 1703003015WL005072 kallo 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kallo NARMADA JHABUA GRAMIN BANK(508515)
50 DABRA MP-03-003-015-001/671
(GADHI(P)) 		1703003015NRG24190720230116139 19/07/2023 ranveer 1703003015WL005072 ranveer 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 ranveer STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-015-001/671-A
(GADHI(P)) 		1703003015NRG24190720230116140 19/07/2023 monu 1703003015WL005072 monu 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 monu NARMADA JHABUA GRAMIN BANK(508515)
52 DABRA MP-03-003-015-001/673
(GADHI(P)) 		1703003015NRG24190720230116141 19/07/2023 kiran 1703003015WL005072 kiran 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kiran NARMADA JHABUA GRAMIN BANK(508515)
53 DABRA MP-03-003-015-001/676
(GADHI(P)) 		1703003015NRG24190720230116142 19/07/2023 bhoore 1703003015WL005072 bhoore 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 bhoore NARMADA JHABUA GRAMIN BANK(508515)
54 DABRA MP-03-003-015-001/683
(GADHI(P)) 		1703003015NRG24190720230116143 19/07/2023 kedar 1703003015WL005072 kedar 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kedar NARMADA JHABUA GRAMIN BANK(508515)
55 DABRA MP-03-003-015-001/690
(GADHI(P)) 		1703003015NRG24190720230116145 19/07/2023 bkeel 1703003015WL005072 bkeel 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 bkeel INDIAN OVERSEAS BANK(508541)
56 DABRA MP-03-003-015-001/690
(GADHI(P)) 		1703003015NRG24190720230116144 19/07/2023 bkeel 1703003015WL005072 bkeel 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 bkeel INDIAN OVERSEAS BANK(508541)
57 DABRA MP-03-003-015-002/17-B
(GADHI(P)) 		1703003015NRG24190720230116158 19/07/2023 kamlesh 1703003015WL005072 kamlesh 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 kamlesh STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-015-002/17-C
(GADHI(P)) 		1703003015NRG24190720230116159 19/07/2023 hemlata 1703003015WL005072 hemlata 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 hemlata STATE BANK OF INDIA(508548)
59 DABRA MP-03-003-015-002/20
(GADHI(P)) 		1703003015NRG24190720230116160 19/07/2023 rajveer singh 1703003015WL005072 rajveer singh 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 rajveersingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
60 DABRA MP-03-003-015-002/39
(GADHI(P)) 		1703003015NRG24190720230116165 19/07/2023 siyaram 1703003015WL005072 siyaram 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 siyaram BANK OF BARODA(606985)
SubTotal 40222 40222
61 DABRA MP-03-003-004-002/111
(ARRUSI(P)) 		1703003004NRG24190720230116565 19/07/2023 deendayal 1703003004WL005094 deendayal 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 deendayal BANK OF INDIA(508505)
62 DABRA MP-03-003-004-002/19-A
(ARRUSI(P)) 		1703003004NRG24190720230116582 19/07/2023 Golu Batham 1703003004WL005094 Golu Batham 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 GoluBatham FINO PAYMENTS BANK LTD(608001)
63 DABRA MP-03-003-004-002/203
(ARRUSI(P)) 		1703003004NRG24190720230116583 19/07/2023 Rameswar Batham 1703003004WL005094 Rameswar Batham 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 RameswarBatham CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-004-002/8
(ARRUSI(P)) 		1703003004NRG24190720230116592 19/07/2023 Prabhu 1703003004WL005094 Prabhu 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 Prabhu STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-038-002/35
(DHAMANIKA(P)) 		1703003038NRG24180720230114381 19/07/2023 Baiju 1703003038WL004978 Baiju 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 Baiju CENTRAL BANK OF INDIA(607115)
66 DABRA MP-03-003-065-001/112-B
(VIRAMDHANA(P)) 		1703003065NRG24180720230115616 19/07/2023 deepak 1703003065WL005049 deepak 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 deepak CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-065-001/113
(VIRAMDHANA(P)) 		1703003065NRG24180720230115617 19/07/2023 KEDAR BAGHEL 1703003065WL005049 KEDAR BAGHEL 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 KEDARBAGHEL CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-065-001/113-A
(VIRAMDHANA(P)) 		1703003065NRG24180720230115618 19/07/2023 BHUPENDRA BAGHEL 1703003065WL005049 BHUPENDRA BAGHEL 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 BHUPENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-065-001/114-C
(VIRAMDHANA(P)) 		1703003065NRG24180720230115620 19/07/2023 BHUPENDRA BAGHEL 1703003065WL005049 BHUPENDRA BAGHEL 00089 CBIN0281098 1105 1105 Processed 22/07/2023 107138553 BHUPENDRABAGHEL STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-065-001/133
(VIRAMDHANA(P)) 		1703003065NRG24180720230115623 19/07/2023 PRAMOD YADAV 1703003065WL005049 PRAMOD YADAV 00089 CBIN0281098 1105 1105 Processed 22/07/2023 107138553 PRAMODYADAV CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24190720230116699 19/07/2023 Seeta Manjhi 1703003070WL005098 Seeta Manjhi 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 SeetaManjhi NARMADA JHABUA GRAMIN BANK(508515)
72 DABRA MP-03-003-070-002/83-A
(SARVA(P)) 		1703003070NRG24190720230116705 19/07/2023 Ramvaran Kushwah 1703003070WL005098 Ramvaran Kushwah 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 RamvaranKushwah CENTRAL BANK OF INDIA(607115)
73 DABRA MP-03-003-070-002/87
(SARVA(P)) 		1703003070NRG24190720230116708 19/07/2023 Naresh Singh Kushwah 1703003070WL005098 Naresh Singh Kushwah 00089 CBIN0281098 1326 1326 Processed 22/07/2023 107138553 NareshSinghKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
74 DABRA MP-03-003-023-001/208
(CHOMO(P)) 		1703003023NRG24190720230115829 19/07/2023 Kamlesh singh 1703003023WL005063 Kamlesh singh 00089 CBIN0282046 1105 1105 Processed 22/07/2023 107138553 Kamleshsingh CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-025-001/179
(CHHIMAK(P)) 		1703003025NRG24190720230116229 19/07/2023 Bhupendra 1703003025WL005077 Bhupendra 00089 CBIN0282046 1326 1326 Processed 22/07/2023 107138553 Bhupendra CENTRAL BANK OF INDIA(607115)
76 DABRA MP-03-003-025-001/894
(CHHIMAK(P)) 		1703003025NRG24190720230116230 19/07/2023 Lakshmi 1703003025WL005077 Lakshmi 00089 CBIN0282046 1326 1326 Processed 22/07/2023 107138553 Lakshmi CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24190720230116231 19/07/2023 Kailash 1703003025WL005077 Kailash 00089 CBIN0282046 1326 1326 Processed 22/07/2023 107138553 Kailash CENTRAL BANK OF INDIA(607115)
78 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24190720230116232 19/07/2023 Veenita Parihar 1703003025WL005077 Veenita Parihar 00089 CBIN0282046 1326 1326 Processed 22/07/2023 107138553 VeenitaParihar CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24190720230116233 19/07/2023 Dharmendra 1703003025WL005077 Dharmendra 00089 CBIN0282046 1326 1326 Processed 22/07/2023 107138553 Dharmendra CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24190720230116234 19/07/2023 Krishna 1703003025WL005077 Krishna 00089 CBIN0282046 663 663 Processed 22/07/2023 107138553 Krishna CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
81 DABRA MP-03-003-023-001/303
(CHOMO(P)) 		1703003023NRG24190720230115843 19/07/2023 Priya Dubey 1703003023WL005063 Priya Dubey 00176 IDIB000D101 1105 1105 Processed 22/07/2023 107138553 PriyaDubey BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1105 1105
82 DABRA MP-03-003-015-001/153
(GADHI(P)) 		1703003015NRG24180720230115722 19/07/2023 sudama 1703003015WL005055 sudama 00177 IOBA0003482 1326 1326 Processed 22/07/2023 107138553 sudama JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
83 DABRA MP-03-003-009-002/190-B
(KIROL(P)) 		1703003080NRG24190720230116374 19/07/2023 Jay singh kevat 1703003080WL005086 Jay singh kevat 00354 PUNB0069800 884 884 Processed 22/07/2023 107138553 Jaysinghkevat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
84 DABRA MP-03-003-040-003/155
(NUNHARI(P)) 		1703003040NRG24180720230115629 19/07/2023 Satpal 1703003040WL005051 Satpal 00354 PUNB0081210 1326 1326 Processed 22/07/2023 107138553 Satpal BANK OF BARODA(606985)
SubTotal 1326 1326
85 DABRA MP-03-003-004-002/176
(ARRUSI(P)) 		1703003004NRG24190720230116574 19/07/2023 Sheela Kevat 1703003004WL005094 Sheela Kevat 00354 PUNB0654900 1326 1326 Processed 22/07/2023 107138553 SheelaKevat PUNJAB NATIONAL BANK(508568)
86 DABRA MP-03-003-009-002/173
(KIROL(P)) 		1703003080NRG24190720230116371 19/07/2023 Ramdyal 1703003080WL005086 Ramdyal 00354 PUNB0654900 884 884 Processed 22/07/2023 107138553 Ramdyal PUNJAB NATIONAL BANK(508568)
87 DABRA MP-03-003-009-002/190
(KIROL(P)) 		1703003080NRG24190720230116372 19/07/2023 Jandel 1703003080WL005086 Jandel 00354 PUNB0654900 884 884 Processed 22/07/2023 107138553 Jandel NARMADA JHABUA GRAMIN BANK(508515)
88 DABRA MP-03-003-009-002/190-A
(KIROL(P)) 		1703003080NRG24190720230116373 19/07/2023 rameshwar 1703003080WL005086 rameshwar 00354 PUNB0654900 884 884 Processed 22/07/2023 107138553 rameshwar PUNJAB NATIONAL BANK(508568)
89 DABRA MP-03-003-009-002/207
(KIROL(P)) 		1703003080NRG24190720230116376 19/07/2023 lali 1703003080WL005086 lali 00354 PUNB0654900 884 884 Processed 22/07/2023 107138553 lali PUNJAB NATIONAL BANK(508568)
90 DABRA MP-03-003-023-001/256
(CHOMO(P)) 		1703003023NRG24190720230115833 19/07/2023 KALU 1703003023WL005063 KALU 00354 PUNB0654900 1105 1105 Processed 22/07/2023 107138553 KALU BANK OF BARODA(606985)
91 DABRA MP-03-003-023-002/85
(CHOMO(P)) 		1703003023NRG24190720230115857 19/07/2023 MANJALAA 1703003023WL005063 MANJALAA 00354 PUNB0654900 1105 1105 Processed 22/07/2023 107138553 MANJALAA PUNJAB NATIONAL BANK(508568)
92 DABRA MP-03-003-065-001/114-D
(VIRAMDHANA(P)) 		1703003065NRG24180720230115621 19/07/2023 MANOJ BAGHEL 1703003065WL005049 MANOJ BAGHEL 00354 PUNB0654900 1105 1105 Processed 22/07/2023 107138553 MANOJBAGHEL PUNJAB NATIONAL BANK(508568)
93 DABRA MP-03-003-070-002/31
(SARVA(P)) 		1703003070NRG24190720230116695 19/07/2023 Surendra Kushwah 1703003070WL005098 Surendra Kushwah 00354 PUNB0654900 1326 1326 Processed 22/07/2023 107138553 SurendraKushwah PUNJAB NATIONAL BANK(508568)
94 DABRA MP-03-003-070-002/45
(SARVA(P)) 		1703003070NRG24190720230116698 19/07/2023 Raju Batham 1703003070WL005098 Raju Batham 00354 PUNB0654900 1326 1326 Processed 22/07/2023 107138553 RajuBatham PUNJAB NATIONAL BANK(508568)
95 DABRA MP-03-003-070-002/62
(SARVA(P)) 		1703003070NRG24190720230116700 19/07/2023 Hemant 1703003070WL005098 Hemant 00354 PUNB0654900 1326 1326 Processed 22/07/2023 107138553 Hemant STATE BANK OF INDIA(508548)
SubTotal 12155 12155
96 DABRA MP-03-003-015-001/139-A
(GADHI(P)) 		1703003015NRG24190720230115942 19/07/2023 rama 1703003015WL005072 rama 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 rama STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-015-001/15-A
(GADHI(P)) 		1703003015NRG24190720230115944 19/07/2023 jendevi 1703003015WL005072 jendevi 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 jendevi STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-015-001/168
(GADHI(P)) 		1703003015NRG24190720230115945 19/07/2023 raghuveer 1703003015WL005072 raghuveer 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 raghuveer STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-015-001/168
(GADHI(P)) 		1703003015NRG24190720230115946 19/07/2023 SHEELABAI 1703003015WL005072 SHEELABAI 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 SHEELABAI STATE BANK OF INDIA(508548)
100 DABRA MP-03-003-015-001/228
(GADHI(P)) 		1703003015NRG24190720230115965 19/07/2023 savo bai 1703003015WL005072 savo bai 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 savobai STATE BANK OF INDIA(508548)
101 DABRA MP-03-003-015-001/235
(GADHI(P)) 		1703003015NRG24190720230115969 19/07/2023 veerendra singh 1703003015WL005072 veerendra singh 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 veerendrasingh STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-015-001/321
(GADHI(P)) 		1703003015NRG24190720230116037 19/07/2023 kapuri 1703003015WL005072 kapuri 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 kapuri STATE BANK OF INDIA(508548)
103 DABRA MP-03-003-015-001/353
(GADHI(P)) 		1703003015NRG24190720230116056 19/07/2023 ramshree 1703003015WL005072 ramshree 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 ramshree STATE BANK OF INDIA(508548)
104 DABRA MP-03-003-015-001/379-A
(GADHI(P)) 		1703003015NRG24190720230116061 19/07/2023 komal 1703003015WL005072 komal 00415 SBIN0002884 884 884 Processed 22/07/2023 107138553 komal STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-015-001/462-A
(GADHI(P)) 		1703003015NRG24190720230116087 19/07/2023 Mahesh Banjara 1703003015WL005072 Mahesh Banjara 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 MaheshBanjara STATE BANK OF INDIA(508548)
106 DABRA MP-03-003-015-001/472
(GADHI(P)) 		1703003015NRG24190720230116094 19/07/2023 maniram 1703003015WL005072 maniram 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 maniram STATE BANK OF INDIA(508548)
107 DABRA MP-03-003-015-001/480
(GADHI(P)) 		1703003015NRG24190720230116098 19/07/2023 naraini 1703003015WL005072 naraini 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 naraini NARMADA JHABUA GRAMIN BANK(508515)
108 DABRA MP-03-003-015-001/546
(GADHI(P)) 		1703003015NRG24190720230116119 19/07/2023 DATARAM 1703003015WL005072 DATARAM 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 DATARAM STATE BANK OF INDIA(508548)
109 DABRA MP-03-003-015-001/551
(GADHI(P)) 		1703003015NRG24190720230116120 19/07/2023 Narayani 1703003015WL005072 Narayani 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 Narayani NARMADA JHABUA GRAMIN BANK(508515)
110 DABRA MP-03-003-015-001/607
(GADHI(P)) 		1703003015NRG24190720230116129 19/07/2023 MEERA 1703003015WL005072 MEERA 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 MEERA NARMADA JHABUA GRAMIN BANK(508515)
111 DABRA MP-03-003-015-001/86-A
(GADHI(P)) 		1703003015NRG24190720230116150 19/07/2023 Kamlesh Baghel 1703003015WL005072 Kamlesh Baghel 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 KamleshBaghel STATE BANK OF INDIA(508548)
112 DABRA MP-03-003-015-002/10-A
(GADHI(P)) 		1703003015NRG24190720230116153 19/07/2023 Devki Baghel 1703003015WL005072 Devki Baghel 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 DevkiBaghel STATE BANK OF INDIA(508548)
113 DABRA MP-03-003-015-002/10-B
(GADHI(P)) 		1703003015NRG24190720230116154 19/07/2023 Seema Baghel 1703003015WL005072 Seema Baghel 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 SeemaBaghel STATE BANK OF INDIA(508548)
114 DABRA MP-03-003-015-002/13
(GADHI(P)) 		1703003015NRG24190720230116155 19/07/2023 OMI 1703003015WL005072 OMI 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 OMI NARMADA JHABUA GRAMIN BANK(508515)
115 DABRA MP-03-003-015-002/3
(GADHI(P)) 		1703003015NRG24190720230116161 19/07/2023 Kalyan 1703003015WL005072 Kalyan 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 Kalyan STATE BANK OF INDIA(508548)
116 DABRA MP-03-003-015-002/9
(GADHI(P)) 		1703003015NRG24190720230116168 19/07/2023 BHARTI 1703003015WL005072 BHARTI 00415 SBIN0002884 1105 1105 Processed 22/07/2023 107138553 BHARTI STATE BANK OF INDIA(508548)
117 DABRA MP-03-003-038-001/111-A
(DHAMANIKA(P)) 		1703003038NRG24180720230114367 19/07/2023 Chhotu kushwah 1703003038WL004978 Chhotu kushwah 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Chhotukushwah STATE BANK OF INDIA(508548)
118 DABRA MP-03-003-038-001/145
(DHAMANIKA(P)) 		1703003038NRG24180720230114372 19/07/2023 Keshav 1703003038WL004978 Keshav 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Keshav STATE BANK OF INDIA(508548)
119 DABRA MP-03-003-038-001/19-A
(DHAMANIKA(P)) 		1703003038NRG24180720230114373 19/07/2023 Raju 1703003038WL004978 Raju 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Raju BANK OF BARODA(606985)
120 DABRA MP-03-003-038-001/28
(DHAMANIKA(P)) 		1703003038NRG24180720230114376 19/07/2023 Pachm singh 1703003038WL004978 Pachm singh 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Pachmsingh STATE BANK OF INDIA(508548)
121 DABRA MP-03-003-038-002/79-A
(DHAMANIKA(P)) 		1703003038NRG24180720230114384 19/07/2023 Rakesh 1703003038WL004978 Rakesh 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Rakesh STATE BANK OF INDIA(508548)
122 DABRA MP-03-003-038-002/94-A
(DHAMANIKA(P)) 		1703003038NRG24180720230114386 19/07/2023 Ashu 1703003038WL004978 Ashu 00415 SBIN0002884 1326 1326 Processed 22/07/2023 107138553 Ashu STATE BANK OF INDIA(508548)
SubTotal 30940 30940
123 DABRA MP-03-003-004-002/13
(ARRUSI(P)) 		1703003004NRG24190720230116569 19/07/2023 Gulab 1703003004WL005094 Gulab 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 Gulab STATE BANK OF INDIA(508548)
124 DABRA MP-03-003-004-002/13-A
(ARRUSI(P)) 		1703003004NRG24190720230116570 19/07/2023 balli 1703003004WL005094 balli 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 balli BANK OF INDIA(508505)
125 DABRA MP-03-003-004-002/173
(ARRUSI(P)) 		1703003004NRG24190720230116571 19/07/2023 HARI SINGH RAWAT 1703003004WL005094 HARI SINGH RAWAT 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 HARISINGHRAWAT STATE BANK OF INDIA(508548)
126 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24190720230116573 19/07/2023 MANISHA 1703003004WL005094 MANISHA 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 MANISHA STATE BANK OF INDIA(508548)
127 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24190720230116577 19/07/2023 RAMNATH BAGHEL 1703003004WL005094 RAMNATH BAGHEL 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 RAMNATHBAGHEL STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-004-002/186
(ARRUSI(P)) 		1703003004NRG24190720230116581 19/07/2023 Mithla Batham 1703003004WL005094 Mithla Batham 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 MithlaBatham STATE BANK OF INDIA(508548)
129 DABRA MP-03-003-004-002/30
(ARRUSI(P)) 		1703003004NRG24190720230116584 19/07/2023 Somvati 1703003004WL005094 Somvati 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 Somvati STATE BANK OF INDIA(508548)
130 DABRA MP-03-003-004-002/96
(ARRUSI(P)) 		1703003004NRG24190720230116594 19/07/2023 Dhansundar 1703003004WL005094 Dhansundar 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 Dhansundar STATE BANK OF INDIA(508548)
131 DABRA MP-03-003-015-001/183
(GADHI(P)) 		1703003015NRG24190720230115950 19/07/2023 Bhagirath 1703003015WL005072 Bhagirath 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 Bhagirath INDIAN OVERSEAS BANK(508541)
132 DABRA MP-03-003-015-001/266
(GADHI(P)) 		1703003015NRG24190720230115991 19/07/2023 Jaswant singh 1703003015WL005072 Jaswant singh 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
133 DABRA MP-03-003-015-001/29
(GADHI(P)) 		1703003015NRG24190720230116017 19/07/2023 CHAMELI 1703003015WL005072 CHAMELI 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 CHAMELI STATE BANK OF INDIA(508548)
134 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003023NRG24190720230115835 19/07/2023 Amjad 1703003023WL005063 Amjad 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 Amjad STATE BANK OF INDIA(508548)
135 DABRA MP-03-003-023-002/70-A
(CHOMO(P)) 		1703003023NRG24190720230115854 19/07/2023 Bishal 1703003023WL005063 Bishal 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 Bishal INDIAN OVERSEAS BANK(508541)
136 DABRA MP-03-003-023-002/70-B
(CHOMO(P)) 		1703003023NRG24190720230115856 19/07/2023 GAJENDRA 1703003023WL005063 GAJENDRA 00415 SBIN0004222 1105 1105 Processed 22/07/2023 107138553 GAJENDRA STATE BANK OF INDIA(508548)
137 DABRA MP-03-003-025-001/987
(CHHIMAK(P)) 		1703003025NRG24190720230116235 19/07/2023 kailash 1703003025WL005077 kailash 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 kailash CENTRAL BANK OF INDIA(607115)
138 DABRA MP-03-003-070-002/114-A
(SARVA(P)) 		1703003070NRG24190720230116685 19/07/2023 Bijjo 1703003070WL005098 Bijjo 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 Bijjo FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-070-002/180
(SARVA(P)) 		1703003070NRG24190720230116693 19/07/2023 Ramgopal 1703003070WL005098 Ramgopal 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 Ramgopal FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-070-002/31-B
(SARVA(P)) 		1703003070NRG24190720230116697 19/07/2023 Dashrath Singh 1703003070WL005098 Dashrath Singh 00415 SBIN0004222 1326 1326 Processed 22/07/2023 107138553 DashrathSingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
141 DABRA MP-03-003-015-001/118-B
(GADHI(P)) 		1703003015NRG24190720230115940 19/07/2023 Rakesh 1703003015WL005072 Rakesh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
142 DABRA MP-03-003-015-001/175
(GADHI(P)) 		1703003015NRG24190720230115947 19/07/2023 Sunari 1703003015WL005072 Sunari 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Sunari NARMADA JHABUA GRAMIN BANK(508515)
143 DABRA MP-03-003-015-001/178
(GADHI(P)) 		1703003015NRG24190720230115948 19/07/2023 sarman 1703003015WL005072 sarman 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 sarman STATE BANK OF INDIA(508548)
144 DABRA MP-03-003-015-001/178
(GADHI(P)) 		1703003015NRG24190720230115949 19/07/2023 Vimla 1703003015WL005072 Vimla 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Vimla STATE BANK OF INDIA(508548)
145 DABRA MP-03-003-015-001/19-A
(GADHI(P)) 		1703003015NRG24190720230115951 19/07/2023 Pappu 1703003015WL005072 Pappu 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Pappu STATE BANK OF INDIA(508548)
146 DABRA MP-03-003-015-001/199
(GADHI(P)) 		1703003015NRG24190720230115952 19/07/2023 Rambai 1703003015WL005072 Rambai 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Rambai FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-015-001/20
(GADHI(P)) 		1703003015NRG24190720230115953 19/07/2023 Kailashi 1703003015WL005072 Kailashi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kailashi STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-015-001/206
(GADHI(P)) 		1703003015NRG24190720230115955 19/07/2023 Kartar 1703003015WL005072 Kartar 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kartar STATE BANK OF INDIA(508548)
149 DABRA MP-03-003-015-001/207
(GADHI(P)) 		1703003015NRG24190720230115957 19/07/2023 guddi 1703003015WL005072 guddi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 guddi STATE BANK OF INDIA(508548)
150 DABRA MP-03-003-015-001/207
(GADHI(P)) 		1703003015NRG24190720230115956 19/07/2023 ramcharan 1703003015WL005072 ramcharan 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
151 DABRA MP-03-003-015-001/207-A
(GADHI(P)) 		1703003015NRG24190720230115958 19/07/2023 reena 1703003015WL005072 reena 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 reena STATE BANK OF INDIA(508548)
152 DABRA MP-03-003-015-001/210
(GADHI(P)) 		1703003015NRG24190720230115959 19/07/2023 Pulandar 1703003015WL005072 Pulandar 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Pulandar STATE BANK OF INDIA(508548)
153 DABRA MP-03-003-015-001/211
(GADHI(P)) 		1703003015NRG24190720230115960 19/07/2023 Keshar 1703003015WL005072 Keshar 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Keshar STATE BANK OF INDIA(508548)
154 DABRA MP-03-003-015-001/212
(GADHI(P)) 		1703003015NRG24190720230115961 19/07/2023 Meerabai 1703003015WL005072 Meerabai 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Meerabai STATE BANK OF INDIA(508548)
155 DABRA MP-03-003-015-001/231-A
(GADHI(P)) 		1703003015NRG24190720230115966 19/07/2023 Raghuveer 1703003015WL005072 Raghuveer 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Raghuveer STATE BANK OF INDIA(508548)
156 DABRA MP-03-003-015-001/235
(GADHI(P)) 		1703003015NRG24190720230115970 19/07/2023 ramvati 1703003015WL005072 ramvati 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ramvati STATE BANK OF INDIA(508548)
157 DABRA MP-03-003-015-001/238
(GADHI(P)) 		1703003015NRG24190720230115971 19/07/2023 Imarti 1703003015WL005072 Imarti 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Imarti STATE BANK OF INDIA(508548)
158 DABRA MP-03-003-015-001/239
(GADHI(P)) 		1703003015NRG24190720230115972 19/07/2023 Badri 1703003015WL005072 Badri 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Badri NARMADA JHABUA GRAMIN BANK(508515)
159 DABRA MP-03-003-015-001/240
(GADHI(P)) 		1703003015NRG24190720230115973 19/07/2023 Uttam 1703003015WL005072 Uttam 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Uttam STATE BANK OF INDIA(508548)
160 DABRA MP-03-003-015-001/241
(GADHI(P)) 		1703003015NRG24190720230115975 19/07/2023 Ramprasad 1703003015WL005072 Ramprasad 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Ramprasad STATE BANK OF INDIA(508548)
161 DABRA MP-03-003-015-001/241
(GADHI(P)) 		1703003015NRG24190720230115974 19/07/2023 Ramprasad 1703003015WL005072 Ramprasad 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Ramprasad STATE BANK OF INDIA(508548)
162 DABRA MP-03-003-015-001/241-A
(GADHI(P)) 		1703003015NRG24190720230115977 19/07/2023 Jagdish 1703003015WL005072 Jagdish 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
163 DABRA MP-03-003-015-001/243
(GADHI(P)) 		1703003015NRG24190720230115979 19/07/2023 gyanadevi 1703003015WL005072 gyanadevi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 gyanadevi INDUSIND BANK(607189)
164 DABRA MP-03-003-015-001/244
(GADHI(P)) 		1703003015NRG24190720230115980 19/07/2023 Gokul 1703003015WL005072 Gokul 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Gokul STATE BANK OF INDIA(508548)
165 DABRA MP-03-003-015-001/244
(GADHI(P)) 		1703003015NRG24190720230115981 19/07/2023 mahadevi 1703003015WL005072 mahadevi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 mahadevi STATE BANK OF INDIA(508548)
166 DABRA MP-03-003-015-001/248
(GADHI(P)) 		1703003015NRG24190720230115982 19/07/2023 Kumer 1703003015WL005072 Kumer 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kumer STATE BANK OF INDIA(508548)
167 DABRA MP-03-003-015-001/249
(GADHI(P)) 		1703003015NRG24190720230115983 19/07/2023 mullo 1703003015WL005072 mullo 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 mullo STATE BANK OF INDIA(508548)
168 DABRA MP-03-003-015-001/26
(GADHI(P)) 		1703003015NRG24190720230115985 19/07/2023 arjun 1703003015WL005072 arjun 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 arjun STATE BANK OF INDIA(508548)
169 DABRA MP-03-003-015-001/260
(GADHI(P)) 		1703003015NRG24190720230115986 19/07/2023 Kedar 1703003015WL005072 Kedar 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kedar STATE BANK OF INDIA(508548)
170 DABRA MP-03-003-015-001/260
(GADHI(P)) 		1703003015NRG24190720230115987 19/07/2023 meera 1703003015WL005072 meera 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 meera STATE BANK OF INDIA(508548)
171 DABRA MP-03-003-015-001/262
(GADHI(P)) 		1703003015NRG24190720230115988 19/07/2023 durugo bai 1703003015WL005072 durugo bai 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 durugobai STATE BANK OF INDIA(508548)
172 DABRA MP-03-003-015-001/263-A
(GADHI(P)) 		1703003015NRG24190720230115989 19/07/2023 parmal 1703003015WL005072 parmal 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 parmal STATE BANK OF INDIA(508548)
173 DABRA MP-03-003-015-001/267
(GADHI(P)) 		1703003015NRG24190720230115993 19/07/2023 Sukhram 1703003015WL005072 Sukhram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Sukhram STATE BANK OF INDIA(508548)
174 DABRA MP-03-003-015-001/270-A
(GADHI(P)) 		1703003015NRG24190720230115995 19/07/2023 Raniya 1703003015WL005072 Raniya 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Raniya STATE BANK OF INDIA(508548)
175 DABRA MP-03-003-015-001/270-B
(GADHI(P)) 		1703003015NRG24190720230115996 19/07/2023 Naresh Banjara 1703003015WL005072 Naresh Banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 NareshBanjara STATE BANK OF INDIA(508548)
176 DABRA MP-03-003-015-001/272
(GADHI(P)) 		1703003015NRG24190720230116001 19/07/2023 Jagnnath 1703003015WL005072 Jagnnath 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
177 DABRA MP-03-003-015-001/272
(GADHI(P)) 		1703003015NRG24190720230116000 19/07/2023 Jagnnath 1703003015WL005072 Jagnnath 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Jagnnath NARMADA JHABUA GRAMIN BANK(508515)
178 DABRA MP-03-003-015-001/273
(GADHI(P)) 		1703003015NRG24190720230116003 19/07/2023 pacham 1703003015WL005072 pacham 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 pacham STATE BANK OF INDIA(508548)
179 DABRA MP-03-003-015-001/273
(GADHI(P)) 		1703003015NRG24190720230116002 19/07/2023 pancham 1703003015WL005072 pancham 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 pancham NARMADA JHABUA GRAMIN BANK(508515)
180 DABRA MP-03-003-015-001/276
(GADHI(P)) 		1703003015NRG24190720230116006 19/07/2023 seeta 1703003015WL005072 seeta 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 seeta STATE BANK OF INDIA(508548)
181 DABRA MP-03-003-015-001/276-A
(GADHI(P)) 		1703003015NRG24190720230116007 19/07/2023 Dimna banjara 1703003015WL005072 Dimna banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Dimnabanjara NARMADA JHABUA GRAMIN BANK(508515)
182 DABRA MP-03-003-015-001/278
(GADHI(P)) 		1703003015NRG24190720230116008 19/07/2023 Mangal Singh 1703003015WL005072 Mangal Singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 MangalSingh STATE BANK OF INDIA(508548)
183 DABRA MP-03-003-015-001/278-A
(GADHI(P)) 		1703003015NRG24190720230116009 19/07/2023 Rajendra banjara 1703003015WL005072 Rajendra banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Rajendrabanjara STATE BANK OF INDIA(508548)
184 DABRA MP-03-003-015-001/281
(GADHI(P)) 		1703003015NRG24190720230116010 19/07/2023 Kushma 1703003015WL005072 Kushma 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kushma STATE BANK OF INDIA(508548)
185 DABRA MP-03-003-015-001/284
(GADHI(P)) 		1703003015NRG24190720230116011 19/07/2023 Rumali 1703003015WL005072 Rumali 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Rumali STATE BANK OF INDIA(508548)
186 DABRA MP-03-003-015-001/285
(GADHI(P)) 		1703003015NRG24190720230116012 19/07/2023 dhaniram 1703003015WL005072 dhaniram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 dhaniram STATE BANK OF INDIA(508548)
187 DABRA MP-03-003-015-001/285
(GADHI(P)) 		1703003015NRG24190720230116013 19/07/2023 parvati 1703003015WL005072 parvati 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 parvati STATE BANK OF INDIA(508548)
188 DABRA MP-03-003-015-001/287-A
(GADHI(P)) 		1703003015NRG24190720230116014 19/07/2023 brajmohan 1703003015WL005072 brajmohan 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 brajmohan STATE BANK OF INDIA(508548)
189 DABRA MP-03-003-015-001/289-A
(GADHI(P)) 		1703003015NRG24190720230116015 19/07/2023 Mamta 1703003015WL005072 Mamta 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Mamta STATE BANK OF INDIA(508548)
190 DABRA MP-03-003-015-001/29
(GADHI(P)) 		1703003015NRG24190720230116016 19/07/2023 Pooran 1703003015WL005072 Pooran 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Pooran NARMADA JHABUA GRAMIN BANK(508515)
191 DABRA MP-03-003-015-001/290
(GADHI(P)) 		1703003015NRG24190720230116018 19/07/2023 Khema 1703003015WL005072 Khema 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Khema STATE BANK OF INDIA(508548)
192 DABRA MP-03-003-015-001/295
(GADHI(P)) 		1703003015NRG24190720230116020 19/07/2023 Soneram 1703003015WL005072 Soneram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Soneram NARMADA JHABUA GRAMIN BANK(508515)
193 DABRA MP-03-003-015-001/3
(GADHI(P)) 		1703003015NRG24190720230116021 19/07/2023 ashok 1703003015WL005072 ashok 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ashok STATE BANK OF INDIA(508548)
194 DABRA MP-03-003-015-001/302
(GADHI(P)) 		1703003015NRG24190720230116022 19/07/2023 dhaniram 1703003015WL005072 dhaniram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 dhaniram STATE BANK OF INDIA(508548)
195 DABRA MP-03-003-015-001/303
(GADHI(P)) 		1703003015NRG24190720230116025 19/07/2023 Munna 1703003015WL005072 Munna 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Munna NARMADA JHABUA GRAMIN BANK(508515)
196 DABRA MP-03-003-015-001/305
(GADHI(P)) 		1703003015NRG24190720230116028 19/07/2023 Motiram 1703003015WL005072 Motiram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Motiram NARMADA JHABUA GRAMIN BANK(508515)
197 DABRA MP-03-003-015-001/305
(GADHI(P)) 		1703003015NRG24190720230116027 19/07/2023 Motiram 1703003015WL005072 Motiram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Motiram STATE BANK OF INDIA(508548)
198 DABRA MP-03-003-015-001/306
(GADHI(P)) 		1703003015NRG24190720230116029 19/07/2023 Ramesh 1703003015WL005072 Ramesh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Ramesh STATE BANK OF INDIA(508548)
199 DABRA MP-03-003-015-001/307
(GADHI(P)) 		1703003015NRG24190720230116030 19/07/2023 bhagvan singh 1703003015WL005072 bhagvan singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 bhagvansingh STATE BANK OF INDIA(508548)
200 DABRA MP-03-003-015-001/308
(GADHI(P)) 		1703003015NRG24190720230116032 19/07/2023 aguri banjra 1703003015WL005072 aguri banjra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 aguribanjra STATE BANK OF INDIA(508548)
201 DABRA MP-03-003-015-001/308
(GADHI(P)) 		1703003015NRG24190720230116031 19/07/2023 parvo bai 1703003015WL005072 parvo bai 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 parvobai STATE BANK OF INDIA(508548)
202 DABRA MP-03-003-015-001/309
(GADHI(P)) 		1703003015NRG24190720230116033 19/07/2023 man singh 1703003015WL005072 man singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 mansingh STATE BANK OF INDIA(508548)
203 DABRA MP-03-003-015-001/318
(GADHI(P)) 		1703003015NRG24190720230116034 19/07/2023 udho 1703003015WL005072 udho 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 udho STATE BANK OF INDIA(508548)
204 DABRA MP-03-003-015-001/319
(GADHI(P)) 		1703003015NRG24190720230116035 19/07/2023 sangram 1703003015WL005072 sangram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 sangram STATE BANK OF INDIA(508548)
205 DABRA MP-03-003-015-001/321-A
(GADHI(P)) 		1703003015NRG24190720230116039 19/07/2023 pooja 1703003015WL005072 pooja 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 pooja STATE BANK OF INDIA(508548)
206 DABRA MP-03-003-015-001/321-A
(GADHI(P)) 		1703003015NRG24190720230116038 19/07/2023 veerendra 1703003015WL005072 veerendra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 veerendra STATE BANK OF INDIA(508548)
207 DABRA MP-03-003-015-001/323
(GADHI(P)) 		1703003015NRG24190720230116042 19/07/2023 jasso 1703003015WL005072 jasso 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 jasso STATE BANK OF INDIA(508548)
208 DABRA MP-03-003-015-001/324
(GADHI(P)) 		1703003015NRG24190720230116043 19/07/2023 jagram 1703003015WL005072 jagram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 jagram NARMADA JHABUA GRAMIN BANK(508515)
209 DABRA MP-03-003-015-001/325-A
(GADHI(P)) 		1703003015NRG24190720230116044 19/07/2023 rajendra 1703003015WL005072 rajendra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 rajendra STATE BANK OF INDIA(508548)
210 DABRA MP-03-003-015-001/337
(GADHI(P)) 		1703003015NRG24190720230116045 19/07/2023 Jagdish 1703003015WL005072 Jagdish 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
211 DABRA MP-03-003-015-001/337
(GADHI(P)) 		1703003015NRG24190720230116046 19/07/2023 Kailashi 1703003015WL005072 Kailashi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Kailashi STATE BANK OF INDIA(508548)
212 DABRA MP-03-003-015-001/34
(GADHI(P)) 		1703003015NRG24190720230116047 19/07/2023 Lalaram 1703003015WL005072 Lalaram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Lalaram STATE BANK OF INDIA(508548)
213 DABRA MP-03-003-015-001/340
(GADHI(P)) 		1703003015NRG24190720230116048 19/07/2023 ANGURI 1703003015WL005072 ANGURI 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ANGURI STATE BANK OF INDIA(508548)
214 DABRA MP-03-003-015-001/342
(GADHI(P)) 		1703003015NRG24190720230116051 19/07/2023 suresh 1703003015WL005072 suresh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 suresh NARMADA JHABUA GRAMIN BANK(508515)
215 DABRA MP-03-003-015-001/342
(GADHI(P)) 		1703003015NRG24190720230116050 19/07/2023 suresh 1703003015WL005072 suresh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 suresh STATE BANK OF INDIA(508548)
216 DABRA MP-03-003-015-001/342-A
(GADHI(P)) 		1703003015NRG24190720230116053 19/07/2023 rajni karan 1703003015WL005072 rajni karan 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 rajnikaran STATE BANK OF INDIA(508548)
217 DABRA MP-03-003-015-001/342-A
(GADHI(P)) 		1703003015NRG24190720230116052 19/07/2023 rajni karan 1703003015WL005072 rajni karan 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 rajnikaran STATE BANK OF INDIA(508548)
218 DABRA MP-03-003-015-001/346
(GADHI(P)) 		1703003015NRG24190720230116054 19/07/2023 Nirukha 1703003015WL005072 Nirukha 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Nirukha STATE BANK OF INDIA(508548)
219 DABRA MP-03-003-015-001/347
(GADHI(P)) 		1703003015NRG24190720230116055 19/07/2023 ram singh 1703003015WL005072 ram singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ramsingh STATE BANK OF INDIA(508548)
220 DABRA MP-03-003-015-001/362
(GADHI(P)) 		1703003015NRG24190720230116058 19/07/2023 champa 1703003015WL005072 champa 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 champa STATE BANK OF INDIA(508548)
221 DABRA MP-03-003-015-001/378-A
(GADHI(P)) 		1703003015NRG24190720230116060 19/07/2023 ramshri 1703003015WL005072 ramshri 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 ramshri STATE BANK OF INDIA(508548)
222 DABRA MP-03-003-015-001/382-A
(GADHI(P)) 		1703003015NRG24190720230116062 19/07/2023 Bijendra 1703003015WL005072 Bijendra 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 Bijendra STATE BANK OF INDIA(508548)
223 DABRA MP-03-003-015-001/389-A
(GADHI(P)) 		1703003015NRG24190720230116063 19/07/2023 Bachchoo 1703003015WL005072 Bachchoo 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 Bachchoo BANK OF BARODA(606985)
224 DABRA MP-03-003-015-001/397-A
(GADHI(P)) 		1703003015NRG24190720230116064 19/07/2023 MEENA 1703003015WL005072 MEENA 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 MEENA STATE BANK OF INDIA(508548)
225 DABRA MP-03-003-015-001/4
(GADHI(P)) 		1703003015NRG24190720230116066 19/07/2023 Kedu 1703003015WL005072 Kedu 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 Kedu STATE BANK OF INDIA(508548)
226 DABRA MP-03-003-015-001/4
(GADHI(P)) 		1703003015NRG24190720230116067 19/07/2023 pireeti 1703003015WL005072 pireeti 00415 SBIN0006247 884 884 Processed 22/07/2023 107138553 pireeti NARMADA JHABUA GRAMIN BANK(508515)
227 DABRA MP-03-003-015-001/40
(GADHI(P)) 		1703003015NRG24190720230116068 19/07/2023 Dataram 1703003015WL005072 Dataram 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Dataram STATE BANK OF INDIA(508548)
228 DABRA MP-03-003-015-001/421-B
(GADHI(P)) 		1703003015NRG24190720230116071 19/07/2023 Geeta 1703003015WL005072 Geeta 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Geeta STATE BANK OF INDIA(508548)
229 DABRA MP-03-003-015-001/426
(GADHI(P)) 		1703003015NRG24190720230116073 19/07/2023 choti bai 1703003015WL005072 choti bai 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 chotibai NARMADA JHABUA GRAMIN BANK(508515)
230 DABRA MP-03-003-015-001/426-A
(GADHI(P)) 		1703003015NRG24190720230116074 19/07/2023 kaptan 1703003015WL005072 kaptan 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 kaptan STATE BANK OF INDIA(508548)
231 DABRA MP-03-003-015-001/427
(GADHI(P)) 		1703003015NRG24190720230116075 19/07/2023 Aneeta Banjra 1703003015WL005072 Aneeta Banjra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 AneetaBanjra STATE BANK OF INDIA(508548)
232 DABRA MP-03-003-015-001/427
(GADHI(P)) 		1703003015NRG24190720230116076 19/07/2023 Jasiya Banjara 1703003015WL005072 Jasiya Banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 JasiyaBanjara STATE BANK OF INDIA(508548)
233 DABRA MP-03-003-015-001/432
(GADHI(P)) 		1703003015NRG24190720230116078 19/07/2023 raghesyam 1703003015WL005072 raghesyam 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 raghesyam STATE BANK OF INDIA(508548)
234 DABRA MP-03-003-015-001/432
(GADHI(P)) 		1703003015NRG24190720230116077 19/07/2023 raghesyam 1703003015WL005072 raghesyam 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 raghesyam NARMADA JHABUA GRAMIN BANK(508515)
235 DABRA MP-03-003-015-001/437
(GADHI(P)) 		1703003015NRG24190720230116079 19/07/2023 Tilak 1703003015WL005072 Tilak 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Tilak STATE BANK OF INDIA(508548)
236 DABRA MP-03-003-015-001/437-A
(GADHI(P)) 		1703003015NRG24190720230116080 19/07/2023 DHAKHOBAI BANJARA 1703003015WL005072 DHAKHOBAI BANJARA 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 DHAKHOBAIBANJARA STATE BANK OF INDIA(508548)
237 DABRA MP-03-003-015-001/438-A
(GADHI(P)) 		1703003015NRG24190720230116082 19/07/2023 Apil 1703003015WL005072 Apil 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Apil STATE BANK OF INDIA(508548)
238 DABRA MP-03-003-015-001/464
(GADHI(P)) 		1703003015NRG24190720230116089 19/07/2023 kher singh 1703003015WL005072 kher singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 khersingh STATE BANK OF INDIA(508548)
239 DABRA MP-03-003-015-001/464
(GADHI(P)) 		1703003015NRG24190720230116088 19/07/2023 kher singh 1703003015WL005072 kher singh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 khersingh INDIAN OVERSEAS BANK(508541)
240 DABRA MP-03-003-015-001/510
(GADHI(P)) 		1703003015NRG24190720230116101 19/07/2023 BETAL 1703003015WL005072 BETAL 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 BETAL STATE BANK OF INDIA(508548)
241 DABRA MP-03-003-015-001/511
(GADHI(P)) 		1703003015NRG24190720230116104 19/07/2023 munee banjara 1703003015WL005072 munee banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 muneebanjara STATE BANK OF INDIA(508548)
242 DABRA MP-03-003-015-001/511
(GADHI(P)) 		1703003015NRG24190720230116103 19/07/2023 munee banjara 1703003015WL005072 munee banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 muneebanjara STATE BANK OF INDIA(508548)
243 DABRA MP-03-003-015-001/515
(GADHI(P)) 		1703003015NRG24190720230116108 19/07/2023 chota banjara 1703003015WL005072 chota banjara 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 chotabanjara FINO PAYMENTS BANK LTD(608001)
244 DABRA MP-03-003-015-001/520
(GADHI(P)) 		1703003015NRG24190720230116109 19/07/2023 ramdas yadav 1703003015WL005072 ramdas yadav 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ramdasyadav STATE BANK OF INDIA(508548)
245 DABRA MP-03-003-015-001/53
(GADHI(P)) 		1703003015NRG24190720230116113 19/07/2023 Devendra 1703003015WL005072 Devendra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Devendra NARMADA JHABUA GRAMIN BANK(508515)
246 DABRA MP-03-003-015-001/535
(GADHI(P)) 		1703003015NRG24190720230116116 19/07/2023 Manchla Banjra 1703003015WL005072 Manchla Banjra 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 ManchlaBanjra STATE BANK OF INDIA(508548)
247 DABRA MP-03-003-015-001/559
(GADHI(P)) 		1703003015NRG24190720230116121 19/07/2023 Bale 1703003015WL005072 Bale 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Bale STATE BANK OF INDIA(508548)
248 DABRA MP-03-003-015-001/574
(GADHI(P)) 		1703003015NRG24190720230116123 19/07/2023 Rakesh Adiwashi 1703003015WL005072 Rakesh Adiwashi 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 RakeshAdiwashi STATE BANK OF INDIA(508548)
249 DABRA MP-03-003-015-001/59-A
(GADHI(P)) 		1703003015NRG24190720230116124 19/07/2023 Ramsingh 1703003015WL005072 Ramsingh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Ramsingh STATE BANK OF INDIA(508548)
250 DABRA MP-03-003-015-001/64
(GADHI(P)) 		1703003015NRG24190720230116137 19/07/2023 Bhekam 1703003015WL005072 Bhekam 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Bhekam NARMADA JHABUA GRAMIN BANK(508515)
251 DABRA MP-03-003-015-001/666-A
(GADHI(P)) 		1703003015NRG24190720230116138 19/07/2023 kamlesh 1703003015WL005072 kamlesh 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 kamlesh STATE BANK OF INDIA(508548)
252 DABRA MP-03-003-015-001/79-B
(GADHI(P)) 		1703003015NRG24190720230116147 19/07/2023 saroj 1703003015WL005072 saroj 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 saroj STATE BANK OF INDIA(508548)
253 DABRA MP-03-003-015-001/83
(GADHI(P)) 		1703003015NRG24190720230116149 19/07/2023 Laxman 1703003015WL005072 Laxman 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 Laxman STATE BANK OF INDIA(508548)
254 DABRA MP-03-003-015-002/31
(GADHI(P)) 		1703003015NRG24190720230116163 19/07/2023 dileep 1703003015WL005072 dileep 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 dileep STATE BANK OF INDIA(508548)
255 DABRA MP-03-003-015-002/31-B
(GADHI(P)) 		1703003015NRG24190720230116164 19/07/2023 gandarbh yadav 1703003015WL005072 gandarbh yadav 00415 SBIN0006247 1105 1105 Processed 22/07/2023 107138553 gandarbhyadav STATE BANK OF INDIA(508548)
256 DABRA MP-03-003-038-002/36
(DHAMANIKA(P)) 		1703003038NRG24180720230114382 19/07/2023 Harpal 1703003038WL004978 Harpal 00415 SBIN0006247 1326 1326 Processed 22/07/2023 107138553 Harpal STATE BANK OF INDIA(508548)
SubTotal 126854 126854
257 DABRA MP-03-003-004-002/72
(ARRUSI(P)) 		1703003004NRG24190720230116590 19/07/2023 Mardan singh 1703003004WL005094 Mardan singh 00415 SBIN0007727 1326 1326 Processed 22/07/2023 107138553 Mardansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
258 DABRA MP-03-003-038-001/111-B
(DHAMANIKA(P)) 		1703003038NRG24180720230114368 19/07/2023 Rachna 1703003038WL004978 Rachna 00415 SBIN0013661 1326 1326 Processed 22/07/2023 107138553 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 DABRA MP-03-003-004-002/103
(ARRUSI(P)) 		1703003004NRG24190720230116563 19/07/2023 Malkhan 1703003004WL005094 Malkhan 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 Malkhan STATE BANK OF INDIA(508548)
260 DABRA MP-03-003-004-002/113
(ARRUSI(P)) 		1703003004NRG24190720230116566 19/07/2023 vasudev 1703003004WL005094 vasudev 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 vasudev PUNJAB NATIONAL BANK(508568)
261 DABRA MP-03-003-004-002/115
(ARRUSI(P)) 		1703003004NRG24190720230116567 19/07/2023 mahendra 1703003004WL005094 mahendra 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 mahendra STATE BANK OF INDIA(508548)
262 DABRA MP-03-003-004-002/175
(ARRUSI(P)) 		1703003004NRG24190720230116572 19/07/2023 DINESH RAWAT 1703003004WL005094 DINESH RAWAT 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 DINESHRAWAT STATE BANK OF INDIA(508548)
263 DABRA MP-03-003-004-002/18-A
(ARRUSI(P)) 		1703003004NRG24190720230116580 19/07/2023 Vijendra 1703003004WL005094 Vijendra 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 Vijendra BANK OF INDIA(508505)
264 DABRA MP-03-003-004-002/18-A
(ARRUSI(P)) 		1703003004NRG24190720230116579 19/07/2023 Vijendra 1703003004WL005094 Vijendra 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 Vijendra STATE BANK OF INDIA(508548)
265 DABRA MP-03-003-004-002/9-B
(ARRUSI(P)) 		1703003004NRG24190720230116593 19/07/2023 Mangal Batham 1703003004WL005094 Mangal Batham 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 MangalBatham STATE BANK OF INDIA(508548)
266 DABRA MP-03-003-004-002/97
(ARRUSI(P)) 		1703003004NRG24190720230116596 19/07/2023 Dhanvanti 1703003004WL005094 Dhanvanti 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
267 DABRA MP-03-003-023-001/201
(CHOMO(P)) 		1703003023NRG24190720230115828 19/07/2023 NIHAL SINGH 1703003023WL005063 NIHAL SINGH 00415 SBIN0030097 1105 1105 Processed 22/07/2023 107138553 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
268 DABRA MP-03-003-023-001/268
(CHOMO(P)) 		1703003023NRG24190720230115834 19/07/2023 PAWAN 1703003023WL005063 PAWAN 00415 SBIN0030097 1105 1105 Processed 22/07/2023 107138553 PAWAN STATE BANK OF INDIA(508548)
269 DABRA MP-03-003-038-001/113
(DHAMANIKA(P)) 		1703003038NRG24180720230114369 19/07/2023 narayan 1703003038WL004978 narayan 00415 SBIN0030097 1105 1105 Processed 22/07/2023 107138553 narayan STATE BANK OF INDIA(508548)
270 DABRA MP-03-003-038-001/40
(DHAMANIKA(P)) 		1703003038NRG24180720230114377 19/07/2023 ATRSINGH 1703003038WL004978 ATRSINGH 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 ATRSINGH STATE BANK OF INDIA(508548)
271 DABRA MP-03-003-038-001/81
(DHAMANIKA(P)) 		1703003038NRG24180720230114379 19/07/2023 Ramdin 1703003038WL004978 Ramdin 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 Ramdin STATE BANK OF INDIA(508548)
272 DABRA MP-03-003-038-002/25
(DHAMANIKA(P)) 		1703003038NRG24180720230114380 19/07/2023 pritam 1703003038WL004978 pritam 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 pritam STATE BANK OF INDIA(508548)
273 DABRA MP-03-003-070-002/157
(SARVA(P)) 		1703003070NRG24190720230116689 19/07/2023 Pradeep Kushwaha 1703003070WL005098 Pradeep Kushwaha 00415 SBIN0030097 1326 1326 Processed 22/07/2023 107138553 PradeepKushwaha STATE BANK OF INDIA(508548)
SubTotal 19227 19227
274 DABRA MP-03-003-065-001/98-D
(VIRAMDHANA(P)) 		1703003065NRG24180720230115624 19/07/2023 SUREJEET SINGH 1703003065WL005049 SUREJEET SINGH 00462 UCBA0000020 1105 1105 Processed 22/07/2023 107138553 SUREJEETSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
275 DABRA MP-03-003-015-001/581
(GADHI(P)) 		1703003015NRG24180720230115725 19/07/2023 pushpa 1703003015WL005055 pushpa 00462 UCBA0000038 1326 1326 Processed 22/07/2023 107138553 pushpa UCO BANK(607066)
276 DABRA MP-03-003-023-001/211
(CHOMO(P)) 		1703003023NRG24190720230115830 19/07/2023 Ravendar kuswah 1703003023WL005063 Ravendar kuswah 00462 UCBA0000038 1105 1105 Processed 22/07/2023 107138553 Ravendarkuswah UCO BANK(607066)
277 DABRA MP-03-003-023-002/70-A
(CHOMO(P)) 		1703003023NRG24190720230115855 19/07/2023 NISHA 1703003023WL005063 NISHA 00462 UCBA0000038 1105 1105 Processed 22/07/2023 107138553 NISHA UCO BANK(607066)
278 DABRA MP-03-003-039-002/46-A
(DHIRORA(P)) 		1703003040NRG24160720230112109 19/07/2023 Ramsevak 1703003040WL004871 Ramsevak 00462 UCBA0000038 1326 1326 Processed 22/07/2023 107138553 Ramsevak FINO PAYMENTS BANK LTD(608001)
279 DABRA MP-03-003-070-002/67
(SARVA(P)) 		1703003070NRG24190720230116701 19/07/2023 Vijay Singh Batham 1703003070WL005098 Vijay Singh Batham 00462 UCBA0000038 1326 1326 Processed 22/07/2023 107138553 VijaySinghBatham UCO BANK(607066)
280 DABRA MP-03-003-070-002/88-A
(SARVA(P)) 		1703003070NRG24190720230116710 19/07/2023 Omprakash 1703003070WL005098 Omprakash 00462 UCBA0000038 1326 1326 Processed 22/07/2023 107138553 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
281 DABRA MP-03-003-038-001/101-A
(DHAMANIKA(P)) 		1703003038NRG24180720230114366 19/07/2023 Pavan 1703003038WL004978 Pavan 00468 UBIN0577260 1326 1326 Processed 22/07/2023 107138553 Pavan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
282 DABRA MP-03-003-039-002/1
(DHIRORA(P)) 		1703003040NRG24180720230115632 19/07/2023 Balbeer 1703003040WL005052 Balbeer 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Balbeer BANK OF INDIA(508505)
283 DABRA MP-03-003-039-002/1
(DHIRORA(P)) 		1703003040NRG24180720230115631 19/07/2023 Balbeer 1703003040WL005052 Balbeer 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Balbeer FINO PAYMENTS BANK LTD(608001)
284 DABRA MP-03-003-039-002/16
(DHIRORA(P)) 		1703003040NRG24180720230115633 19/07/2023 Durji 1703003040WL005052 Durji 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Durji FINO PAYMENTS BANK LTD(608001)
285 DABRA MP-03-003-039-002/24-A
(DHIRORA(P)) 		1703003040NRG24180720230115634 19/07/2023 Ravinddra 1703003040WL005052 Ravinddra 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Ravinddra FINO PAYMENTS BANK LTD(608001)
286 DABRA MP-03-003-039-002/35
(DHIRORA(P)) 		1703003040NRG24180720230115635 19/07/2023 Prakash 1703003040WL005052 Prakash 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Prakash STATE BANK OF INDIA(508548)
287 DABRA MP-03-003-039-002/40
(DHIRORA(P)) 		1703003040NRG24180720230115637 19/07/2023 Matadeen 1703003040WL005052 Matadeen 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Matadeen STATE BANK OF INDIA(508548)
288 DABRA MP-03-003-039-002/40
(DHIRORA(P)) 		1703003040NRG24180720230115636 19/07/2023 Matadeen 1703003040WL005052 Matadeen 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Matadeen FINO PAYMENTS BANK LTD(608001)
289 DABRA MP-03-003-039-002/44-A
(DHIRORA(P)) 		1703003040NRG24180720230115638 19/07/2023 Santosh 1703003040WL005052 Santosh 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Santosh FINO PAYMENTS BANK LTD(608001)
290 DABRA MP-03-003-039-002/47
(DHIRORA(P)) 		1703003040NRG24180720230115639 19/07/2023 Ajay 1703003040WL005052 Ajay 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Ajay FINO PAYMENTS BANK LTD(608001)
291 DABRA MP-03-003-039-002/54-B
(DHIRORA(P)) 		1703003040NRG24180720230115640 19/07/2023 Dharmendra 1703003040WL005052 Dharmendra 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Dharmendra FINO PAYMENTS BANK LTD(608001)
292 DABRA MP-03-003-039-002/8-A
(DHIRORA(P)) 		1703003040NRG24180720230115641 19/07/2023 Shishupal 1703003040WL005052 Shishupal 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Shishupal FINO PAYMENTS BANK LTD(608001)
293 DABRA MP-03-003-040-003/111-B
(NUNHARI(P)) 		1703003040NRG24180720230115642 19/07/2023 Naresh 1703003040WL005052 Naresh 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Naresh FINO PAYMENTS BANK LTD(608001)
294 DABRA MP-03-003-040-003/112
(NUNHARI(P)) 		1703003040NRG24180720230115644 19/07/2023 Bahadur 1703003040WL005052 Bahadur 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Bahadur STATE BANK OF INDIA(508548)
295 DABRA MP-03-003-040-003/112
(NUNHARI(P)) 		1703003040NRG24180720230115643 19/07/2023 Bahadur 1703003040WL005052 Bahadur 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Bahadur FINO PAYMENTS BANK LTD(608001)
296 DABRA MP-03-003-040-003/128
(NUNHARI(P)) 		1703003040NRG24180720230115646 19/07/2023 Kheru 1703003040WL005052 Kheru 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kheru STATE BANK OF INDIA(508548)
297 DABRA MP-03-003-040-003/128
(NUNHARI(P)) 		1703003040NRG24180720230115645 19/07/2023 Kheru 1703003040WL005052 Kheru 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kheru FINO PAYMENTS BANK LTD(608001)
298 DABRA MP-03-003-040-003/15-C
(NUNHARI(P)) 		1703003040NRG24180720230115648 19/07/2023 Jagmohan 1703003040WL005052 Jagmohan 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Jagmohan BANK OF BARODA(606985)
299 DABRA MP-03-003-040-003/15-C
(NUNHARI(P)) 		1703003040NRG24180720230115647 19/07/2023 Jagmohan 1703003040WL005052 Jagmohan 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Jagmohan FINO PAYMENTS BANK LTD(608001)
300 DABRA MP-03-003-040-003/16
(NUNHARI(P)) 		1703003040NRG24180720230115649 19/07/2023 Narayan 1703003040WL005052 Narayan 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Narayan FINO PAYMENTS BANK LTD(608001)
301 DABRA MP-03-003-040-003/32
(NUNHARI(P)) 		1703003040NRG24180720230115651 19/07/2023 Vasudev 1703003040WL005052 Vasudev 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Vasudev FINO PAYMENTS BANK LTD(608001)
302 DABRA MP-03-003-040-003/32
(NUNHARI(P)) 		1703003040NRG24180720230115650 19/07/2023 Vasudev 1703003040WL005052 Vasudev 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Vasudev BANK OF INDIA(508505)
303 DABRA MP-03-003-040-003/33-A
(NUNHARI(P)) 		1703003040NRG24180720230115653 19/07/2023 Ramlal 1703003040WL005052 Ramlal 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Ramlal STATE BANK OF INDIA(508548)
304 DABRA MP-03-003-040-003/33-A
(NUNHARI(P)) 		1703003040NRG24180720230115652 19/07/2023 Ramlal 1703003040WL005052 Ramlal 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Ramlal FINO PAYMENTS BANK LTD(608001)
305 DABRA MP-03-003-040-003/35
(NUNHARI(P)) 		1703003040NRG24180720230115655 19/07/2023 Ramadhar 1703003040WL005052 Ramadhar 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Ramadhar FINO PAYMENTS BANK LTD(608001)
306 DABRA MP-03-003-040-003/38-A
(NUNHARI(P)) 		1703003040NRG24180720230115657 19/07/2023 Mahendra 1703003040WL005052 Mahendra 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Mahendra STATE BANK OF INDIA(508548)
307 DABRA MP-03-003-040-003/41-B
(NUNHARI(P)) 		1703003040NRG24180720230115658 19/07/2023 Parmal 1703003040WL005052 Parmal 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Parmal FINO PAYMENTS BANK LTD(608001)
308 DABRA MP-03-003-040-003/52-A
(NUNHARI(P)) 		1703003040NRG24180720230115659 19/07/2023 Gabbar 1703003040WL005052 Gabbar 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Gabbar FINO PAYMENTS BANK LTD(608001)
309 DABRA MP-03-003-040-003/61
(NUNHARI(P)) 		1703003040NRG24180720230115661 19/07/2023 Kailash 1703003040WL005052 Kailash 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kailash FINO PAYMENTS BANK LTD(608001)
310 DABRA MP-03-003-040-003/61
(NUNHARI(P)) 		1703003040NRG24180720230115660 19/07/2023 Kailash 1703003040WL005052 Kailash 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kailash STATE BANK OF INDIA(508548)
311 DABRA MP-03-003-040-003/61-A
(NUNHARI(P)) 		1703003040NRG24180720230115663 19/07/2023 Kummer 1703003040WL005052 Kummer 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kummer STATE BANK OF INDIA(508548)
312 DABRA MP-03-003-040-003/61-A
(NUNHARI(P)) 		1703003040NRG24180720230115662 19/07/2023 Kummer 1703003040WL005052 Kummer 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Kummer FINO PAYMENTS BANK LTD(608001)
313 DABRA MP-03-003-040-003/68-A
(NUNHARI(P)) 		1703003040NRG24180720230115664 19/07/2023 Arjun 1703003040WL005052 Arjun 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Arjun FINO PAYMENTS BANK LTD(608001)
314 DABRA MP-03-003-040-003/72
(NUNHARI(P)) 		1703003040NRG24180720230115665 19/07/2023 Maniram 1703003040WL005052 Maniram 00688 FINO0001001 1323 1323 Processed 22/07/2023 107138553 Maniram FINO PAYMENTS BANK LTD(608001)
315 DABRA MP-03-003-040-003/72-A
(NUNHARI(P)) 		1703003040NRG24180720230115667 19/07/2023 Ramkishor 1703003040WL005052 Ramkishor 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Ramkishor PUNJAB NATIONAL BANK(508568)
316 DABRA MP-03-003-040-003/72-A
(NUNHARI(P)) 		1703003040NRG24180720230115666 19/07/2023 Ramkishore 1703003040WL005052 Ramkishore 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Ramkishore FINO PAYMENTS BANK LTD(608001)
317 DABRA MP-03-003-040-003/73-A
(NUNHARI(P)) 		1703003040NRG24180720230115669 19/07/2023 Anil 1703003040WL005052 Anil 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Anil BANK OF BARODA(606985)
318 DABRA MP-03-003-040-003/73-A
(NUNHARI(P)) 		1703003040NRG24180720230115668 19/07/2023 Anil 1703003040WL005052 Anil 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Anil FINO PAYMENTS BANK LTD(608001)
319 DABRA MP-03-003-040-003/82-A
(NUNHARI(P)) 		1703003040NRG24180720230115670 19/07/2023 Sunil 1703003040WL005052 Sunil 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Sunil FINO PAYMENTS BANK LTD(608001)
320 DABRA MP-03-003-040-003/82-B
(NUNHARI(P)) 		1703003040NRG24180720230115671 19/07/2023 Ramswarup 1703003040WL005052 Ramswarup 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Ramswarup FINO PAYMENTS BANK LTD(608001)
321 DABRA MP-03-003-040-003/83-B
(NUNHARI(P)) 		1703003040NRG24180720230115673 19/07/2023 Dharmendra 1703003040WL005052 Dharmendra 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Dharmendra STATE BANK OF INDIA(508548)
322 DABRA MP-03-003-040-003/83-B
(NUNHARI(P)) 		1703003040NRG24180720230115672 19/07/2023 Dharmendra 1703003040WL005052 Dharmendra 00688 FINO0001001 1134 1134 Processed 22/07/2023 107138553 Dharmendra FINO PAYMENTS BANK LTD(608001)
323 DABRA MP-03-003-070-002/29-A
(SARVA(P)) 		1703003070NRG24190720230116694 19/07/2023 Omkar Kushwah 1703003070WL005098 Omkar Kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138553 OmkarKushwah FINO PAYMENTS BANK LTD(608001)
324 DABRA MP-03-003-070-002/85
(SARVA(P)) 		1703003070NRG24190720230116706 19/07/2023 Manoj Kushwah 1703003070WL005098 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138553 ManojKushwah FINO PAYMENTS BANK LTD(608001)
325 DABRA MP-03-003-070-002/85-B
(SARVA(P)) 		1703003070NRG24190720230116707 19/07/2023 Saroj 1703003070WL005098 Saroj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138553 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 56709 56709
326 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24190720230116575 19/07/2023 Jitendra Baghel 1703003004WL005094 Jitendra Baghel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 JitendraBaghel PUNJAB NATIONAL BANK(508568)
327 DABRA MP-03-003-004-002/177
(ARRUSI(P)) 		1703003004NRG24190720230116576 19/07/2023 Rajendri Baghel 1703003004WL005094 Rajendri Baghel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 RajendriBaghel STATE BANK OF INDIA(508548)
328 DABRA MP-03-003-004-002/178
(ARRUSI(P)) 		1703003004NRG24190720230116578 19/07/2023 Kusma Baghel 1703003004WL005094 Kusma Baghel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 KusmaBaghel BANK OF BARODA(606985)
329 DABRA MP-03-003-004-002/37
(ARRUSI(P)) 		1703003004NRG24190720230116586 19/07/2023 Imarti Rawat 1703003004WL005094 Imarti Rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 ImartiRawat BANK OF BARODA(606985)
330 DABRA MP-03-003-004-002/37
(ARRUSI(P)) 		1703003004NRG24190720230116585 19/07/2023 Rajendra Singh Rawat 1703003004WL005094 Rajendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 RajendraSinghRawat STATE BANK OF INDIA(508548)
331 DABRA MP-03-003-004-002/63-A
(ARRUSI(P)) 		1703003004NRG24190720230116588 19/07/2023 Jeetendra Singh Rawat 1703003004WL005094 Jeetendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 JeetendraSinghRawat CENTRAL BANK OF INDIA(607115)
332 DABRA MP-03-003-004-002/63-A
(ARRUSI(P)) 		1703003004NRG24190720230116587 19/07/2023 Shailendra 1703003004WL005094 Shailendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 Shailendra CENTRAL BANK OF INDIA(607115)
333 DABRA MP-03-003-004-002/67-A
(ARRUSI(P)) 		1703003004NRG24190720230116589 19/07/2023 Gangeram Rawat 1703003004WL005094 Gangeram Rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 GangeramRawat PUNJAB NATIONAL BANK(508568)
334 DABRA MP-03-003-004-002/97
(ARRUSI(P)) 		1703003004NRG24190720230116597 19/07/2023 Ashok Rawat 1703003004WL005094 Ashok Rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 AshokRawat UCO BANK(607066)
335 DABRA MP-03-003-004-002/99
(ARRUSI(P)) 		1703003004NRG24190720230116598 19/07/2023 Meera 1703003004WL005094 Meera 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 Meera PUNJAB NATIONAL BANK(508568)
336 DABRA MP-03-003-009-002/1-B
(KIROL(P)) 		1703003080NRG24190720230116365 19/07/2023 Prahalad 1703003080WL005086 Prahalad 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 Prahalad FINO PAYMENTS BANK LTD(608001)
337 DABRA MP-03-003-009-002/121
(KIROL(P)) 		1703003080NRG24190720230116366 19/07/2023 heera lal 1703003080WL005086 heera lal 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 heeralal FINO PAYMENTS BANK LTD(608001)
338 DABRA MP-03-003-009-002/152
(KIROL(P)) 		1703003080NRG24190720230116367 19/07/2023 Udal kevat 1703003080WL005086 Udal kevat 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 Udalkevat FINO PAYMENTS BANK LTD(608001)
339 DABRA MP-03-003-009-002/155-A
(KIROL(P)) 		1703003080NRG24190720230116368 19/07/2023 rajkumar 1703003080WL005086 rajkumar 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 rajkumar FINO PAYMENTS BANK LTD(608001)
340 DABRA MP-03-003-009-002/16-A
(KIROL(P)) 		1703003080NRG24190720230116369 19/07/2023 chandrabhan adivasi 1703003080WL005086 chandrabhan adivasi 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 chandrabhanadivasi FINO PAYMENTS BANK LTD(608001)
341 DABRA MP-03-003-009-002/16-C
(KIROL(P)) 		1703003080NRG24190720230116370 19/07/2023 hari singh 1703003080WL005086 hari singh 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 harisingh FINO PAYMENTS BANK LTD(608001)
342 DABRA MP-03-003-009-002/206
(KIROL(P)) 		1703003080NRG24190720230116375 19/07/2023 Ramratan singh 1703003080WL005086 Ramratan singh 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 Ramratansingh FINO PAYMENTS BANK LTD(608001)
343 DABRA MP-03-003-009-002/224
(KIROL(P)) 		1703003080NRG24190720230116377 19/07/2023 mahendra 1703003080WL005086 mahendra 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 mahendra FINO PAYMENTS BANK LTD(608001)
344 DABRA MP-03-003-009-002/240
(KIROL(P)) 		1703003080NRG24190720230116378 19/07/2023 lallabeti 1703003080WL005086 lallabeti 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 lallabeti FINO PAYMENTS BANK LTD(608001)
345 DABRA MP-03-003-009-002/262-A
(KIROL(P)) 		1703003080NRG24190720230116380 19/07/2023 shyam 1703003080WL005086 shyam 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 shyam FINO PAYMENTS BANK LTD(608001)
346 DABRA MP-03-003-009-002/262-B
(KIROL(P)) 		1703003080NRG24190720230116381 19/07/2023 narayan 1703003080WL005086 narayan 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 narayan FINO PAYMENTS BANK LTD(608001)
347 DABRA MP-03-003-009-002/263-A
(KIROL(P)) 		1703003080NRG24190720230116382 19/07/2023 sattu 1703003080WL005086 sattu 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 sattu FINO PAYMENTS BANK LTD(608001)
348 DABRA MP-03-003-009-002/265
(KIROL(P)) 		1703003080NRG24190720230116383 19/07/2023 vikash 1703003080WL005086 vikash 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 vikash FINO PAYMENTS BANK LTD(608001)
349 DABRA MP-03-003-009-002/273
(KIROL(P)) 		1703003080NRG24190720230116384 19/07/2023 devaram 1703003080WL005086 devaram 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 devaram FINO PAYMENTS BANK LTD(608001)
350 DABRA MP-03-003-009-002/300
(KIROL(P)) 		1703003080NRG24190720230116386 19/07/2023 lallu 1703003080WL005086 lallu 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 lallu FINO PAYMENTS BANK LTD(608001)
351 DABRA MP-03-003-009-002/303
(KIROL(P)) 		1703003080NRG24190720230116387 19/07/2023 preetam 1703003080WL005086 preetam 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 preetam FINO PAYMENTS BANK LTD(608001)
352 DABRA MP-03-003-009-002/306-A
(KIROL(P)) 		1703003080NRG24190720230116388 19/07/2023 Damodar 1703003080WL005086 Damodar 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 Damodar FINO PAYMENTS BANK LTD(608001)
353 DABRA MP-03-003-009-002/319
(KIROL(P)) 		1703003080NRG24190720230116389 19/07/2023 harkishore kevat 1703003080WL005086 harkishore kevat 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 harkishorekevat FINO PAYMENTS BANK LTD(608001)
354 DABRA MP-03-003-009-002/329
(KIROL(P)) 		1703003080NRG24190720230116390 19/07/2023 govind 1703003080WL005086 govind 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 govind FINO PAYMENTS BANK LTD(608001)
355 DABRA MP-03-003-009-002/330
(KIROL(P)) 		1703003080NRG24190720230116391 19/07/2023 lakhan 1703003080WL005086 lakhan 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 lakhan FINO PAYMENTS BANK LTD(608001)
356 DABRA MP-03-003-009-002/335
(KIROL(P)) 		1703003080NRG24190720230116392 19/07/2023 dileep 1703003080WL005086 dileep 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 dileep FINO PAYMENTS BANK LTD(608001)
357 DABRA MP-03-003-009-002/335
(KIROL(P)) 		1703003080NRG24190720230116393 19/07/2023 priti adivasi 1703003080WL005086 priti adivasi 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 pritiadivasi FINO PAYMENTS BANK LTD(608001)
358 DABRA MP-03-003-009-002/336
(KIROL(P)) 		1703003080NRG24190720230116394 19/07/2023 udaylal 1703003080WL005086 udaylal 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 udaylal FINO PAYMENTS BANK LTD(608001)
359 DABRA MP-03-003-009-002/337
(KIROL(P)) 		1703003080NRG24190720230116395 19/07/2023 vati 1703003080WL005086 vati 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 vati FINO PAYMENTS BANK LTD(608001)
360 DABRA MP-03-003-023-001/116
(CHOMO(P)) 		1703003023NRG24190720230115825 19/07/2023 naresh baghel 1703003023WL005063 naresh baghel 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 nareshbaghel FINO PAYMENTS BANK LTD(608001)
361 DABRA MP-03-003-023-001/129-B
(CHOMO(P)) 		1703003023NRG24190720230115826 19/07/2023 Devendra kumar 1703003023WL005063 Devendra kumar 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 Devendrakumar FINO PAYMENTS BANK LTD(608001)
362 DABRA MP-03-003-023-001/23
(CHOMO(P)) 		1703003023NRG24190720230115832 19/07/2023 vijay singh 1703003023WL005063 vijay singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 vijaysingh FINO PAYMENTS BANK LTD(608001)
363 DABRA MP-03-003-023-001/271
(CHOMO(P)) 		1703003023NRG24190720230115836 19/07/2023 Kanhai 1703003023WL005063 Kanhai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 Kanhai FINO PAYMENTS BANK LTD(608001)
364 DABRA MP-03-003-023-001/275
(CHOMO(P)) 		1703003023NRG24190720230115837 19/07/2023 Golu 1703003023WL005063 Golu 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 Golu FINO PAYMENTS BANK LTD(608001)
365 DABRA MP-03-003-023-001/276
(CHOMO(P)) 		1703003023NRG24190720230115838 19/07/2023 Arvind 1703003023WL005063 Arvind 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 Arvind FINO PAYMENTS BANK LTD(608001)
366 DABRA MP-03-003-023-001/282
(CHOMO(P)) 		1703003023NRG24190720230115840 19/07/2023 sahab singh 1703003023WL005063 sahab singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 sahabsingh FINO PAYMENTS BANK LTD(608001)
367 DABRA MP-03-003-023-001/291
(CHOMO(P)) 		1703003023NRG24190720230115841 19/07/2023 shivam sharma 1703003023WL005063 shivam sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 shivamsharma FINO PAYMENTS BANK LTD(608001)
368 DABRA MP-03-003-023-001/67-B
(CHOMO(P)) 		1703003023NRG24190720230115847 19/07/2023 rajesh 1703003023WL005063 rajesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 rajesh FINO PAYMENTS BANK LTD(608001)
369 DABRA MP-03-003-023-002/38-A
(CHOMO(P)) 		1703003023NRG24190720230115852 19/07/2023 harkishan kushwah 1703003023WL005063 harkishan kushwah 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 harkishankushwah FINO PAYMENTS BANK LTD(608001)
370 DABRA MP-03-003-023-002/69-A
(CHOMO(P)) 		1703003023NRG24190720230115853 19/07/2023 mahendra singh kushwah 1703003023WL005063 mahendra singh kushwah 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138553 mahendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
371 DABRA MP-03-003-070-002/153-B
(SARVA(P)) 		1703003070NRG24190720230116688 19/07/2023 Kailas 1703003070WL005098 Kailas 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 Kailas FINO PAYMENTS BANK LTD(608001)
372 DABRA MP-03-003-070-002/159-A
(SARVA(P)) 		1703003070NRG24190720230116690 19/07/2023 Naval Baghel 1703003070WL005098 Naval Baghel 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 NavalBaghel FINO PAYMENTS BANK LTD(608001)
373 DABRA MP-03-003-070-002/31-A
(SARVA(P)) 		1703003070NRG24190720230116696 19/07/2023 Rakesh 1703003070WL005098 Rakesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 Rakesh FINO PAYMENTS BANK LTD(608001)
374 DABRA MP-03-003-070-002/9-A
(SARVA(P)) 		1703003070NRG24190720230116711 19/07/2023 Vinod 1703003070WL005098 Vinod 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138553 Vinod FINO PAYMENTS BANK LTD(608001)
375 DABRA MP-03-003-080-002/342
(KIROL(P)) 		1703003080NRG24190720230116396 19/07/2023 Ramdevi 1703003080WL005086 Ramdevi 00688 FINO0001446 884 884 Processed 22/07/2023 107138553 Ramdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
376 DABRA MP-03-003-015-001/469
(GADHI(P)) 		1703003015NRG24190720230116093 19/07/2023 Ramnaresh 1703003015WL005072 Ramnaresh 00697 BKID0MG9039 1105 1105 Processed 22/07/2023 107138553 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
377 DABRA MP-03-003-015-001/94
(GADHI(P)) 		1703003015NRG24190720230116151 19/07/2023 bhagirath 1703003015WL005072 bhagirath 00697 BKID0MG9039 1105 1105 Processed 22/07/2023 107138553 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
378 DABRA MP-03-003-015-002/5
(GADHI(P)) 		1703003015NRG24190720230116167 19/07/2023 Santram 1703003015WL005072 Santram 00697 BKID0MG9039 1105 1105 Processed 22/07/2023 107138553 Santram BANK OF BARODA(606985)
SubTotal 3315 3315
379 DABRA MP-03-003-015-001/109-A
(GADHI(P)) 		1703003015NRG24190720230115938 19/07/2023 Gayan singh 1703003015WL005072 Gayan singh 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Gayansingh STATE BANK OF INDIA(508548)
380 DABRA MP-03-003-015-001/109-A
(GADHI(P)) 		1703003015NRG24190720230115939 19/07/2023 sangeeta kushwah 1703003015WL005072 sangeeta kushwah 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 sangeetakushwah NARMADA JHABUA GRAMIN BANK(508515)
381 DABRA MP-03-003-015-001/133-A
(GADHI(P)) 		1703003015NRG24190720230115941 19/07/2023 Gopiram Baghel 1703003015WL005072 Gopiram Baghel 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 GopiramBaghel BANK OF BARODA(606985)
382 DABRA MP-03-003-015-001/264
(GADHI(P)) 		1703003015NRG24190720230115990 19/07/2023 mangel singh 1703003015WL005072 mangel singh 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 mangelsingh NARMADA JHABUA GRAMIN BANK(508515)
383 DABRA MP-03-003-015-001/271-A
(GADHI(P)) 		1703003015NRG24190720230115998 19/07/2023 Ramperkash banjara 1703003015WL005072 Ramperkash banjara 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Ramperkashbanjara STATE BANK OF INDIA(508548)
384 DABRA MP-03-003-015-001/304-A
(GADHI(P)) 		1703003015NRG24190720230116026 19/07/2023 Lakhan banjara 1703003015WL005072 Lakhan banjara 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Lakhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
385 DABRA MP-03-003-015-001/426
(GADHI(P)) 		1703003015NRG24190720230116072 19/07/2023 bhart singh 1703003015WL005072 bhart singh 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 bhartsingh STATE BANK OF INDIA(508548)
386 DABRA MP-03-003-015-001/514
(GADHI(P)) 		1703003015NRG24190720230116107 19/07/2023 Hari sharma 1703003015WL005072 Hari sharma 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Harisharma BANK OF BARODA(606985)
387 DABRA MP-03-003-015-001/53
(GADHI(P)) 		1703003015NRG24190720230116112 19/07/2023 Devendra 1703003015WL005072 Devendra 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Devendra STATE BANK OF INDIA(508548)
388 DABRA MP-03-003-015-001/63
(GADHI(P)) 		1703003015NRG24190720230116134 19/07/2023 rajvahdur 1703003015WL005072 rajvahdur 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 rajvahdur STATE BANK OF INDIA(508548)
389 DABRA MP-03-003-015-001/80-A
(GADHI(P)) 		1703003015NRG24190720230116148 19/07/2023 Atar singh 1703003015WL005072 Atar singh 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 Atarsingh STATE BANK OF INDIA(508548)
390 DABRA MP-03-003-015-002/14
(GADHI(P)) 		1703003015NRG24190720230116157 19/07/2023 kamla 1703003015WL005072 kamla 00697 BKID0MG9040 1105 1105 Processed 22/07/2023 107138553 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
391 DABRA MP-03-003-065-001/124
(VIRAMDHANA(P)) 		1703003065NRG24180720230115622 19/07/2023 MUNNRR 1703003065WL005049 MUNNRR 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138553 MUNNRR NARMADA JHABUA GRAMIN BANK(508515)
392 DABRA MP-03-003-070-002/166
(SARVA(P)) 		1703003070NRG24190720230116692 19/07/2023 Bholaram 1703003070WL005098 Bholaram 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138553 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
393 DABRA MP-03-003-070-002/80
(SARVA(P)) 		1703003070NRG24190720230116704 19/07/2023 Laxmi Manjhi 1703003070WL005098 Laxmi Manjhi 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138553 LaxmiManjhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 454064 454064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_190723APB_FTO_175847 AXIS BANK UTIB0001930 DABRA ( M P ) 1105
2 DABRA MP1703003_190723APB_FTO_175847 Bank of Baroda BARB0DABRAX DABRA 17677
3 DABRA MP1703003_190723APB_FTO_175847 Bank of India BKID0009457 DABRA 11050
4 DABRA MP1703003_190723APB_FTO_175847 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 40222
5 DABRA MP1703003_190723APB_FTO_175847 Central Bank Of India CBIN0281098 DABRA 16796
6 DABRA MP1703003_190723APB_FTO_175847 Central Bank Of India CBIN0282046 CHHIMAK 8398
7 DABRA MP1703003_190723APB_FTO_175847 Indian Bank IDIB000D101 Dabra 1105
8 DABRA MP1703003_190723APB_FTO_175847 Indian Overseas Bank IOBA0003482 Dabra 1326
9 DABRA MP1703003_190723APB_FTO_175847 Punjab National Bank PUNB0069800 INDERGARH 884
10 DABRA MP1703003_190723APB_FTO_175847 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
11 DABRA MP1703003_190723APB_FTO_175847 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 12155
12 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0002884 PICHHORE 30940
13 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0004222 DABRA 22542
14 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0006247 BILLAUA 126854
15 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0007727 UCHAD 1326
16 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0013661 MAU 1326
17 DABRA MP1703003_190723APB_FTO_175847 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 19227
18 DABRA MP1703003_190723APB_FTO_175847 UCO Bank UCBA0000020 NAYA BAZAR 1105
19 DABRA MP1703003_190723APB_FTO_175847 UCO Bank UCBA0000038 DABRA 7514
20 DABRA MP1703003_190723APB_FTO_175847 Union Bank of India UBIN0577260 DABRA 1326
21 DABRA MP1703003_190723APB_FTO_175847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56709
22 DABRA MP1703003_190723APB_FTO_175847 Fino Payments Bank Ltd FINO0001446 MP RO 52819
23 DABRA MP1703003_190723APB_FTO_175847 Madhya Pradesh Gramin Bank BKID0MG9039 Pichor 3315
24 DABRA MP1703003_190723APB_FTO_175847 Madhya Pradesh Gramin Bank BKID0MG9040 Biloua Gijouri 13260
25 DABRA MP1703003_190723APB_FTO_175847 Madhya Pradesh Gramin Bank BKID0NAMRGB BILOUA (GIJOURI) 1105
26 DABRA MP1703003_190723APB_FTO_175847 Madhya Pradesh Gramin Bank BKID0NAMRGB DABRA 1326
27 DABRA MP1703003_190723APB_FTO_175847 Madhya Pradesh Gramin Bank BKID0NAMRGB KARIAWATI 1326

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