Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_280723APB_FTO_192544
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-03-003-020-001/261-C
(CHITAWANI(P)) 		1703003020NRG24280720230127210 28/07/2023 HALKI 1703003020WL005720 HALKI 00045 BARB0DABRAX 1326 1326 Processed 02/08/2023 299434972 HALKI BANK OF BARODA(606985)
2 DABRA MP-03-003-037-001/123
(DHAI(P)) 		1703003037NRG24280720230126494 28/07/2023 badam 1703003037WL005677 badam 00045 BARB0DABRAX 1105 1105 Processed 02/08/2023 299434972 badam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 DABRA MP-03-003-018-001/128-B
(GOBRA(P)) 		1703003018NRG24280720230126891 28/07/2023 MITHLESH 1703003018WL005706 MITHLESH 00048 BKID0009457 1326 1326 Processed 02/08/2023 299434972 MITHLESH BANK OF INDIA(508505)
4 DABRA MP-03-003-018-001/128-B
(GOBRA(P)) 		1703003018NRG24280720230126890 28/07/2023 RAKESH 1703003018WL005706 RAKESH 00048 BKID0009457 1326 1326 Processed 02/08/2023 299434972 RAKESH BANK OF INDIA(508505)
5 DABRA MP-03-003-020-001/178
(CHITAWANI(P)) 		1703003020NRG24280720230127180 28/07/2023 rajendra 1703003020WL005720 rajendra 00048 BKID0009457 1326 1326 Processed 02/08/2023 299434972 rajendra BANK OF INDIA(508505)
6 DABRA MP-03-003-020-001/255
(CHITAWANI(P)) 		1703003020NRG24280720230127206 28/07/2023 gajendra 1703003020WL005720 gajendra 00048 BKID0009457 1326 1326 Processed 02/08/2023 299434972 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127229 28/07/2023 Veerbal 1703003014WL005724 Veerbal 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 Veerbal CENTRAL BANK OF INDIA(607115)
8 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127228 28/07/2023 Veerbal 1703003014WL005724 Veerbal 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 Veerbal CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127230 28/07/2023 govind singh 1703003014WL005724 govind singh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 govindsingh CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-014-002/135
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127231 28/07/2023 darbar 1703003014WL005724 darbar 00089 CBIN0282046 884 884 Rejected 02/08/2023 299434972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127232 28/07/2023 subhas sen 1703003014WL005724 subhas sen 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 subhassen CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127233 28/07/2023 dharmveer 1703003014WL005724 dharmveer 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 dharmveer CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127234 28/07/2023 vimlesh 1703003014WL005724 vimlesh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 vimlesh CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127235 28/07/2023 chandrasekher 1703003014WL005724 chandrasekher 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 chandrasekher CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127236 28/07/2023 kamlesh palash 1703003014WL005724 kamlesh palash 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 kamleshpalash STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127237 28/07/2023 jasvant goyal 1703003014WL005724 jasvant goyal 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 jasvantgoyal CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127238 28/07/2023 laxmi 1703003014WL005724 laxmi 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 laxmi CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-014-002/220-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127239 28/07/2023 agar singh 1703003014WL005724 agar singh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 agarsingh CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127240 28/07/2023 Maheshsingh 1703003014WL005724 Maheshsingh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 Maheshsingh CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127241 28/07/2023 urmila 1703003014WL005724 urmila 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 urmila CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-014-002/272
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127243 28/07/2023 suraj 1703003014WL005724 suraj 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 suraj CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127247 28/07/2023 gireesha bai 1703003014WL005724 gireesha bai 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 gireeshabai CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127246 28/07/2023 narendra baghel 1703003014WL005724 narendra baghel 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 narendrabaghel CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-014-002/276
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127248 28/07/2023 chironji 1703003014WL005724 chironji 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 chironji CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127249 28/07/2023 govind sahu 1703003014WL005724 govind sahu 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 govindsahu CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-014-002/278
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127250 28/07/2023 shanti 1703003014WL005724 shanti 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 shanti CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-014-002/57
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127251 28/07/2023 Sunder singh 1703003014WL005724 Sunder singh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 Sundersingh CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-014-002/66
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127252 28/07/2023 sugher singh 1703003014WL005724 sugher singh 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 sughersingh CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-014-002/69
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127253 28/07/2023 veerendra 1703003014WL005724 veerendra 00089 CBIN0282046 884 884 Processed 02/08/2023 299434972 veerendra CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-018-001/55-B
(GOBRA(P)) 		1703003018NRG24280720230126893 28/07/2023 Mithlesh 1703003018WL005706 Mithlesh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Mithlesh CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-018-001/55-B
(GOBRA(P)) 		1703003018NRG24280720230126892 28/07/2023 Parvat singh 1703003018WL005706 Parvat singh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Parvatsingh CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-025-001/1003
(CHHIMAK(P)) 		1703003025NRG24280720230126278 28/07/2023 Hemlata 1703003025WL005670 Hemlata 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Hemlata STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-025-001/1009
(CHHIMAK(P)) 		1703003025NRG24280720230126279 28/07/2023 sonam batham 1703003025WL005670 sonam batham 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 sonambatham FINO PAYMENTS BANK LTD(608001)
34 DABRA MP-03-003-025-001/19
(CHHIMAK(P)) 		1703003025NRG24280720230126280 28/07/2023 Jitendra 1703003025WL005670 Jitendra 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Jitendra CENTRAL BANK OF INDIA(607115)
35 DABRA MP-03-003-025-001/198
(CHHIMAK(P)) 		1703003025NRG24280720230126281 28/07/2023 banti 1703003025WL005670 banti 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 banti CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-025-001/208
(CHHIMAK(P)) 		1703003025NRG24280720230126282 28/07/2023 asharam 1703003025WL005670 asharam 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 asharam CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-025-001/209
(CHHIMAK(P)) 		1703003025NRG24280720230126284 28/07/2023 narayan 1703003025WL005670 narayan 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 narayan CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-025-001/209
(CHHIMAK(P)) 		1703003025NRG24280720230126283 28/07/2023 narayan 1703003025WL005670 narayan 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 narayan CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-025-001/221
(CHHIMAK(P)) 		1703003025NRG24280720230126285 28/07/2023 Vijendra Singh 1703003025WL005670 Vijendra Singh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 VijendraSingh CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-025-001/236-A
(CHHIMAK(P)) 		1703003025NRG24280720230126289 28/07/2023 Suraj 1703003025WL005670 Suraj 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Suraj CENTRAL BANK OF INDIA(607115)
41 DABRA MP-03-003-025-001/274-A
(CHHIMAK(P)) 		1703003025NRG24280720230126291 28/07/2023 MAN SINGH 1703003025WL005670 MAN SINGH 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 MANSINGH CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-025-001/301-A
(CHHIMAK(P)) 		1703003025NRG24280720230126293 28/07/2023 Jahan Singh 1703003025WL005670 Jahan Singh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 JahanSingh CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-025-001/357
(CHHIMAK(P)) 		1703003025NRG24280720230126295 28/07/2023 pehlad 1703003025WL005670 pehlad 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 pehlad CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-025-001/357
(CHHIMAK(P)) 		1703003025NRG24280720230126294 28/07/2023 pehlad 1703003025WL005670 pehlad 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 pehlad CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-025-001/365-B
(CHHIMAK(P)) 		1703003025NRG24280720230126297 28/07/2023 Bhabna Jatav 1703003025WL005670 Bhabna Jatav 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 BhabnaJatav CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-025-001/368-A
(CHHIMAK(P)) 		1703003025NRG24280720230126298 28/07/2023 Radha Kishan 1703003025WL005670 Radha Kishan 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 RadhaKishan CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-025-001/371-B
(CHHIMAK(P)) 		1703003025NRG24280720230126299 28/07/2023 Jasveer 1703003025WL005670 Jasveer 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Jasveer CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-025-001/376-A
(CHHIMAK(P)) 		1703003025NRG24280720230126300 28/07/2023 Devi Singh 1703003025WL005670 Devi Singh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 DeviSingh CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-025-001/395-A
(CHHIMAK(P)) 		1703003025NRG24280720230126301 28/07/2023 BASHEER 1703003025WL005670 BASHEER 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 BASHEER CENTRAL BANK OF INDIA(607115)
50 DABRA MP-03-003-025-001/396
(CHHIMAK(P)) 		1703003025NRG24280720230126302 28/07/2023 Satish 1703003025WL005670 Satish 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Satish FINO PAYMENTS BANK LTD(608001)
51 DABRA MP-03-003-025-001/400
(CHHIMAK(P)) 		1703003025NRG24280720230126303 28/07/2023 Geeta 1703003025WL005670 Geeta 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Geeta CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-025-001/400-A
(CHHIMAK(P)) 		1703003025NRG24280720230126304 28/07/2023 Arvindra 1703003025WL005670 Arvindra 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Arvindra CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-025-001/408
(CHHIMAK(P)) 		1703003025NRG24280720230126305 28/07/2023 Kamla 1703003025WL005670 Kamla 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Kamla CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-025-001/410-A
(CHHIMAK(P)) 		1703003025NRG24280720230126306 28/07/2023 Krish Rathor 1703003025WL005670 Krish Rathor 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 KrishRathor CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-025-001/436
(CHHIMAK(P)) 		1703003025NRG24280720230126308 28/07/2023 laxmi 1703003025WL005670 laxmi 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 laxmi CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-025-001/436
(CHHIMAK(P)) 		1703003025NRG24280720230126307 28/07/2023 manoj 1703003025WL005670 manoj 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 manoj CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-025-001/440-B
(CHHIMAK(P)) 		1703003025NRG24280720230126309 28/07/2023 Rajesh kumar 1703003025WL005670 Rajesh kumar 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Rajeshkumar CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-025-001/442
(CHHIMAK(P)) 		1703003025NRG24280720230126311 28/07/2023 Pradeep 1703003025WL005670 Pradeep 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Pradeep FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-025-001/455
(CHHIMAK(P)) 		1703003025NRG24280720230126312 28/07/2023 BHAGVAN SINGH 1703003025WL005670 BHAGVAN SINGH 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-025-001/457
(CHHIMAK(P)) 		1703003025NRG24280720230126313 28/07/2023 rakesh 1703003025WL005670 rakesh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 rakesh CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG24280720230126314 28/07/2023 Dharmendra 1703003025WL005670 Dharmendra 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Dharmendra CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-025-001/461-A
(CHHIMAK(P)) 		1703003025NRG24280720230126315 28/07/2023 Sapna 1703003025WL005670 Sapna 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Sapna CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-025-001/483-A
(CHHIMAK(P)) 		1703003025NRG24280720230126316 28/07/2023 Pradeep 1703003025WL005670 Pradeep 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Pradeep CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-025-001/484-A
(CHHIMAK(P)) 		1703003025NRG24280720230126317 28/07/2023 Manoj 1703003025WL005670 Manoj 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Manoj CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-025-001/500-A
(CHHIMAK(P)) 		1703003025NRG24280720230126319 28/07/2023 Arujn 1703003025WL005670 Arujn 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Arujn FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-025-001/511-B
(CHHIMAK(P)) 		1703003025NRG24280720230126322 28/07/2023 PALUA 1703003025WL005670 PALUA 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 PALUA CENTRAL BANK OF INDIA(607115)
67 DABRA MP-03-003-025-001/515
(CHHIMAK(P)) 		1703003025NRG24280720230126323 28/07/2023 mahendra 1703003025WL005670 mahendra 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 mahendra CENTRAL BANK OF INDIA(607115)
68 DABRA MP-03-003-025-001/530-A
(CHHIMAK(P)) 		1703003025NRG24280720230126325 28/07/2023 sonu 1703003025WL005670 sonu 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 sonu FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-025-001/534-A
(CHHIMAK(P)) 		1703003025NRG24280720230126326 28/07/2023 Pradeep Mandeliya 1703003025WL005670 Pradeep Mandeliya 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 PradeepMandeliya CENTRAL BANK OF INDIA(607115)
70 DABRA MP-03-003-025-001/552-A
(CHHIMAK(P)) 		1703003025NRG24280720230126327 28/07/2023 Jyoti 1703003025WL005670 Jyoti 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Jyoti CENTRAL BANK OF INDIA(607115)
71 DABRA MP-03-003-025-001/571-A
(CHHIMAK(P)) 		1703003025NRG24280720230126328 28/07/2023 Sanjay Singh 1703003025WL005670 Sanjay Singh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 SanjaySingh CENTRAL BANK OF INDIA(607115)
72 DABRA MP-03-003-025-001/598-A
(CHHIMAK(P)) 		1703003025NRG24280720230126329 28/07/2023 gajendr 1703003025WL005670 gajendr 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 gajendr CENTRAL BANK OF INDIA(607115)
73 DABRA MP-03-003-025-001/621
(CHHIMAK(P)) 		1703003025NRG24280720230126331 28/07/2023 Kalyan 1703003025WL005670 Kalyan 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Kalyan CENTRAL BANK OF INDIA(607115)
74 DABRA MP-03-003-025-001/621-A
(CHHIMAK(P)) 		1703003025NRG24280720230126332 28/07/2023 Asha 1703003025WL005670 Asha 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Asha CENTRAL BANK OF INDIA(607115)
75 DABRA MP-03-003-025-001/712
(CHHIMAK(P)) 		1703003025NRG24280720230126334 28/07/2023 Rajkumari 1703003025WL005670 Rajkumari 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Rajkumari CENTRAL BANK OF INDIA(607115)
76 DABRA MP-03-003-025-001/712
(CHHIMAK(P)) 		1703003025NRG24280720230126333 28/07/2023 Rakesh 1703003025WL005670 Rakesh 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Rakesh CENTRAL BANK OF INDIA(607115)
77 DABRA MP-03-003-025-001/800-A
(CHHIMAK(P)) 		1703003025NRG24280720230126336 28/07/2023 HEMLATA 1703003025WL005670 HEMLATA 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 HEMLATA FINO PAYMENTS BANK LTD(608001)
78 DABRA MP-03-003-025-001/800-A
(CHHIMAK(P)) 		1703003025NRG24280720230126335 28/07/2023 NAVEEN 1703003025WL005670 NAVEEN 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 NAVEEN CENTRAL BANK OF INDIA(607115)
79 DABRA MP-03-003-025-001/874
(CHHIMAK(P)) 		1703003025NRG24280720230126338 28/07/2023 Sonu 1703003025WL005670 Sonu 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Sonu CENTRAL BANK OF INDIA(607115)
80 DABRA MP-03-003-025-001/880
(CHHIMAK(P)) 		1703003025NRG24280720230126339 28/07/2023 Praveen 1703003025WL005670 Praveen 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Praveen CENTRAL BANK OF INDIA(607115)
81 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24280720230126340 28/07/2023 Kailash 1703003025WL005670 Kailash 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Kailash CENTRAL BANK OF INDIA(607115)
82 DABRA MP-03-003-025-001/933
(CHHIMAK(P)) 		1703003025NRG24280720230126341 28/07/2023 Veenita Parihar 1703003025WL005670 Veenita Parihar 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 VeenitaParihar CENTRAL BANK OF INDIA(607115)
83 DABRA MP-03-003-025-001/946
(CHHIMAK(P)) 		1703003025NRG24280720230126342 28/07/2023 Dharmendra 1703003025WL005670 Dharmendra 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Dharmendra CENTRAL BANK OF INDIA(607115)
84 DABRA MP-03-003-025-001/963
(CHHIMAK(P)) 		1703003025NRG24280720230126343 28/07/2023 Mohanlal 1703003025WL005670 Mohanlal 00089 CBIN0282046 1326 1326 Processed 02/08/2023 299434972 Mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 93262 93262
85 DABRA MP-03-003-025-001/335-A
(CHHIMAK(P)) 		1703003025NRG24280720230126276 28/07/2023 PAVAN 1703003025WL005669 PAVAN 00176 IDIB000D101 1326 1326 Processed 02/08/2023 299434972 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 DABRA MP-03-003-031-001/97-A
(JAURASI(P)) 		1703003031NRG24280720230127257 28/07/2023 PINKI MAHOUR 1703003031WL005725 PINKI MAHOUR 00354 PUNB0323700 1105 1105 Processed 02/08/2023 299434972 PINKIMAHOUR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
87 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24280720230126497 28/07/2023 sanjeev 1703003037WL005677 sanjeev 00354 PUNB0654900 1105 1105 Processed 02/08/2023 299434972 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 DABRA MP-03-003-020-001/168
(CHITAWANI(P)) 		1703003020NRG24280720230127177 28/07/2023 surendra 1703003020WL005720 surendra 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 surendra FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-020-001/183-A
(CHITAWANI(P)) 		1703003020NRG24280720230127189 28/07/2023 Ravendra sen 1703003020WL005720 Ravendra sen 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 Ravendrasen BANK OF INDIA(508505)
90 DABRA MP-03-003-020-001/255
(CHITAWANI(P)) 		1703003020NRG24280720230127207 28/07/2023 diropati 1703003020WL005720 diropati 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 diropati FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-025-001/230
(CHHIMAK(P)) 		1703003025NRG24280720230126286 28/07/2023 vasudev 1703003025WL005670 vasudev 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 vasudev FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-025-001/236
(CHHIMAK(P)) 		1703003025NRG24280720230126288 28/07/2023 amratlal 1703003025WL005670 amratlal 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 amratlal CENTRAL BANK OF INDIA(607115)
93 DABRA MP-03-003-025-001/239
(CHHIMAK(P)) 		1703003025NRG24280720230126290 28/07/2023 kalyan 1703003025WL005670 kalyan 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299434972 kalyan CENTRAL BANK OF INDIA(607115)
94 DABRA MP-03-003-037-001/10
(DHAI(P)) 		1703003037NRG24280720230126488 28/07/2023 golab 1703003037WL005677 golab 00415 SBIN0004222 1105 1105 Processed 02/08/2023 299434972 golab STATE BANK OF INDIA(508548)
95 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24280720230126489 28/07/2023 Gopal 1703003037WL005677 Gopal 00415 SBIN0004222 1105 1105 Processed 02/08/2023 299434972 Gopal CENTRAL BANK OF INDIA(607115)
96 DABRA MP-03-003-037-001/115
(DHAI(P)) 		1703003037NRG24280720230126493 28/07/2023 Ratanlal 1703003037WL005677 Ratanlal 00415 SBIN0004222 1105 1105 Processed 02/08/2023 299434972 Ratanlal STATE BANK OF INDIA(508548)
97 DABRA MP-03-003-037-001/130
(DHAI(P)) 		1703003037NRG24280720230126496 28/07/2023 Kaptan singh jatav 1703003037WL005677 Kaptan singh jatav 00415 SBIN0004222 1105 1105 Processed 02/08/2023 299434972 Kaptansinghjatav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
98 DABRA MP-03-003-031-001/210-A
(JAURASI(P)) 		1703003031NRG24280720230127254 28/07/2023 punam sain 1703003031WL005725 punam sain 00415 SBIN0006247 1105 1105 Processed 02/08/2023 299434972 punamsain STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127245 28/07/2023 SUNEETA 1703003014WL005724 SUNEETA 00415 SBIN0006889 884 884 Processed 02/08/2023 299434972 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
100 DABRA MP-03-003-025-001/364-A
(CHHIMAK(P)) 		1703003025NRG24280720230126296 28/07/2023 Anil 1703003025WL005670 Anil 00415 SBIN0008284 1326 1326 Processed 02/08/2023 299434972 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
101 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127242 28/07/2023 ray singh 1703003014WL005724 ray singh 00415 SBIN0030097 884 884 Processed 02/08/2023 299434972 raysingh STATE BANK OF INDIA(508548)
102 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24280720230127244 28/07/2023 MATADEEN 1703003014WL005724 MATADEEN 00415 SBIN0030097 884 884 Processed 02/08/2023 299434972 MATADEEN CENTRAL BANK OF INDIA(607115)
103 DABRA MP-03-003-020-001/168
(CHITAWANI(P)) 		1703003020NRG24280720230127176 28/07/2023 surendra 1703003020WL005720 surendra 00415 SBIN0030097 1326 1326 Processed 02/08/2023 299434972 surendra BANK OF BARODA(606985)
104 DABRA MP-03-003-037-001/109
(DHAI(P)) 		1703003037NRG24280720230126492 28/07/2023 sirnam 1703003037WL005677 sirnam 00415 SBIN0030097 1105 1105 Processed 02/08/2023 299434972 sirnam STATE BANK OF INDIA(508548)
105 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24280720230126495 28/07/2023 RAKESH JATAV 1703003037WL005677 RAKESH JATAV 00415 SBIN0030097 1105 1105 Processed 02/08/2023 299434972 RAKESHJATAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 DABRA MP-03-003-025-001/348
(CHHIMAK(P)) 		1703003025NRG24280720230126277 28/07/2023 Priyanka 1703003025WL005669 Priyanka 00415 SBIN0030132 1326 1326 Processed 02/08/2023 299434972 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
107 DABRA MP-03-003-031-001/210-B
(JAURASI(P)) 		1703003031NRG24280720230127255 28/07/2023 Meena 1703003031WL005725 Meena 00415 SBIN0030169 1105 1105 Processed 02/08/2023 299434972 Meena STATE BANK OF INDIA(508548)
108 DABRA MP-03-003-031-001/77-A
(JAURASI(P)) 		1703003031NRG24280720230127256 28/07/2023 Neeru 1703003031WL005725 Neeru 00415 SBIN0030169 1105 1105 Processed 02/08/2023 299434972 Neeru STATE BANK OF INDIA(508548)
SubTotal 2210 2210
109 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24280720230126490 28/07/2023 khiyali 1703003037WL005677 khiyali 00462 UCBA0000038 1105 1105 Processed 02/08/2023 299434972 khiyali BANK OF BARODA(606985)
SubTotal 1105 1105
110 DABRA MP-03-003-020-001/115-A
(CHITAWANI(P)) 		1703003020NRG24280720230127171 28/07/2023 satendra 1703003020WL005720 satendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 satendra FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-020-001/120-B
(CHITAWANI(P)) 		1703003020NRG24280720230127172 28/07/2023 Sanjay 1703003020WL005720 Sanjay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Sanjay FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-020-001/129-B
(CHITAWANI(P)) 		1703003020NRG24280720230127173 28/07/2023 Lakhan singh rawat 1703003020WL005720 Lakhan singh rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Lakhansinghrawat FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-020-001/149
(CHITAWANI(P)) 		1703003020NRG24280720230127211 28/07/2023 Adiram 1703003020WL005721 Adiram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Adiram FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-020-001/158-A
(CHITAWANI(P)) 		1703003020NRG24280720230127212 28/07/2023 shadu 1703003020WL005721 shadu 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434972 shadu FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-020-001/161-A
(CHITAWANI(P)) 		1703003020NRG24280720230127174 28/07/2023 Govind 1703003020WL005720 Govind 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Govind FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-020-001/17-D
(CHITAWANI(P)) 		1703003020NRG24280720230127178 28/07/2023 priti rajak 1703003020WL005720 priti rajak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 pritirajak FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-020-001/178-A
(CHITAWANI(P)) 		1703003020NRG24280720230127181 28/07/2023 lhakan 1703003020WL005720 lhakan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 lhakan FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-020-001/178-C
(CHITAWANI(P)) 		1703003020NRG24280720230127182 28/07/2023 Ajay 1703003020WL005720 Ajay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Ajay FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-020-001/179
(CHITAWANI(P)) 		1703003020NRG24280720230127184 28/07/2023 Geeta 1703003020WL005720 Geeta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Geeta FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-020-001/179
(CHITAWANI(P)) 		1703003020NRG24280720230127183 28/07/2023 nabab 1703003020WL005720 nabab 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 nabab FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-020-001/181
(CHITAWANI(P)) 		1703003020NRG24280720230127186 28/07/2023 jasvant 1703003020WL005720 jasvant 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 jasvant FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-020-001/181-A
(CHITAWANI(P)) 		1703003020NRG24280720230127187 28/07/2023 sonu 1703003020WL005720 sonu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 sonu FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-020-001/181-C
(CHITAWANI(P)) 		1703003020NRG24280720230127188 28/07/2023 Rammilan 1703003020WL005720 Rammilan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Rammilan FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-020-001/185-A
(CHITAWANI(P)) 		1703003020NRG24280720230127190 28/07/2023 ramotar 1703003020WL005720 ramotar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 ramotar FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-020-001/185-B
(CHITAWANI(P)) 		1703003020NRG24280720230127191 28/07/2023 Balvendra 1703003020WL005720 Balvendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Balvendra FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-020-001/201
(CHITAWANI(P)) 		1703003020NRG24280720230127192 28/07/2023 Jitendra 1703003020WL005720 Jitendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Jitendra FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-020-001/206-A
(CHITAWANI(P)) 		1703003020NRG24280720230127193 28/07/2023 Chandan 1703003020WL005720 Chandan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Chandan FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-020-001/216
(CHITAWANI(P)) 		1703003020NRG24280720230127194 28/07/2023 deepak 1703003020WL005720 deepak 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 deepak FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-020-001/216-B
(CHITAWANI(P)) 		1703003020NRG24280720230127195 28/07/2023 jahendra 1703003020WL005720 jahendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 jahendra FINO PAYMENTS BANK LTD(608001)
130 DABRA MP-03-003-020-001/224-A
(CHITAWANI(P)) 		1703003020NRG24280720230127196 28/07/2023 Dinesh 1703003020WL005720 Dinesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Dinesh FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-020-001/225-A
(CHITAWANI(P)) 		1703003020NRG24280720230127197 28/07/2023 MAMTA 1703003020WL005720 MAMTA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 MAMTA FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-020-001/226-A
(CHITAWANI(P)) 		1703003020NRG24280720230127198 28/07/2023 Lokendra 1703003020WL005720 Lokendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Lokendra FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-020-001/234-B
(CHITAWANI(P)) 		1703003020NRG24280720230127199 28/07/2023 deeman 1703003020WL005720 deeman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 deeman FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-020-001/234-C
(CHITAWANI(P)) 		1703003020NRG24280720230127200 28/07/2023 harjendra 1703003020WL005720 harjendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 harjendra FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-020-001/234-C
(CHITAWANI(P)) 		1703003020NRG24280720230127201 28/07/2023 Neetu 1703003020WL005720 Neetu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Neetu FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-020-001/235-A
(CHITAWANI(P)) 		1703003020NRG24280720230127202 28/07/2023 Pooja Rawat 1703003020WL005720 Pooja Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 PoojaRawat FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-020-001/240
(CHITAWANI(P)) 		1703003020NRG24280720230127203 28/07/2023 surendra 1703003020WL005720 surendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 surendra FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-020-001/243
(CHITAWANI(P)) 		1703003020NRG24280720230127204 28/07/2023 Rajpati 1703003020WL005720 Rajpati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Rajpati FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-020-001/247
(CHITAWANI(P)) 		1703003020NRG24280720230127205 28/07/2023 Sobaran 1703003020WL005720 Sobaran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Sobaran CENTRAL BANK OF INDIA(607115)
140 DABRA MP-03-003-020-001/255-B
(CHITAWANI(P)) 		1703003020NRG24280720230127208 28/07/2023 Kareena Rawat 1703003020WL005720 Kareena Rawat 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 KareenaRawat FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-020-001/256
(CHITAWANI(P)) 		1703003020NRG24280720230127209 28/07/2023 Brajmohan 1703003020WL005720 Brajmohan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Brajmohan FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-025-001/230-A
(CHHIMAK(P)) 		1703003025NRG24280720230126287 28/07/2023 Komal 1703003025WL005670 Komal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Komal FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-025-001/298-A
(CHHIMAK(P)) 		1703003025NRG24280720230126292 28/07/2023 Dinesh 1703003025WL005670 Dinesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Dinesh FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-025-001/441-A
(CHHIMAK(P)) 		1703003025NRG24280720230126310 28/07/2023 Arati 1703003025WL005670 Arati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Arati FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-025-001/500-B
(CHHIMAK(P)) 		1703003025NRG24280720230126320 28/07/2023 Rekha 1703003025WL005670 Rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Rekha FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-025-001/510
(CHHIMAK(P)) 		1703003025NRG24280720230126321 28/07/2023 Ashok 1703003025WL005670 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Ashok CENTRAL BANK OF INDIA(607115)
147 DABRA MP-03-003-025-001/529-A
(CHHIMAK(P)) 		1703003025NRG24280720230126324 28/07/2023 Chhotelal 1703003025WL005670 Chhotelal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Chhotelal FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-025-001/873-A
(CHHIMAK(P)) 		1703003025NRG24280720230126337 28/07/2023 Rahul 1703003025WL005670 Rahul 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434972 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
149 DABRA MP-03-003-020-001/179-A
(CHITAWANI(P)) 		1703003020NRG24280720230127185 28/07/2023 Kaloo Rawat 1703003020WL005720 Kaloo Rawat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299434972 KalooRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 182988 182988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_280723APB_FTO_192544 Bank of Baroda BARB0DABRAX DABRA 2431
2 DABRA MP1703003_280723APB_FTO_192544 Bank of India BKID0009457 DABRA 5304
3 DABRA MP1703003_280723APB_FTO_192544 Central Bank Of India CBIN0282046 CHHIMAK 93262
4 DABRA MP1703003_280723APB_FTO_192544 Indian Bank IDIB000D101 Dabra 1326
5 DABRA MP1703003_280723APB_FTO_192544 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
6 DABRA MP1703003_280723APB_FTO_192544 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
7 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0004222 DABRA 12376
8 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0006247 BILLAUA 1105
9 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0006889 KARHIYA 884
10 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0008284 TEKANPUR 1326
11 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 5304
12 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
13 DABRA MP1703003_280723APB_FTO_192544 State Bank of India SBIN0030169 ANTRI 2210
14 DABRA MP1703003_280723APB_FTO_192544 UCO Bank UCBA0000038 DABRA 1105
15 DABRA MP1703003_280723APB_FTO_192544 Fino Payments Bank Ltd FINO0001446 MP RO 51493
16 DABRA MP1703003_280723APB_FTO_192544 India Post Payments Bank IPOS0000001 Gwalior 1326

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