Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_080823APB_FTO_208806
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-03-003-039-001/174-A
(DHIRORA(P)) 		1703003039NRG24070820230138199 08/08/2023 Raghvendra 1703003039WL006421 Raghvendra 00045 BARB0DABRAX 884 884 Processed 11/08/2023 480892832 Raghvendra FINO PAYMENTS BANK LTD(608001)
2 DABRA MP-03-003-065-002/11-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138344 08/08/2023 DINESH 1703003065WL006427 DINESH 00045 BARB0DABRAX 1326 1326 Processed 11/08/2023 480892832 DINESH BANK OF BARODA(606985)
3 DABRA MP-03-003-065-002/58-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138358 08/08/2023 SANJEEV 1703003065WL006427 SANJEEV 00045 BARB0DABRAX 1326 1326 Processed 11/08/2023 480892832 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 DABRA MP-03-003-039-001/119-D
(DHIRORA(P)) 		1703003039NRG24070820230138178 08/08/2023 SIRNAM 1703003039WL006421 SIRNAM 00048 BKID0009457 884 884 Processed 11/08/2023 480892832 SIRNAM FINO PAYMENTS BANK LTD(608001)
5 DABRA MP-03-003-039-001/174-B
(DHIRORA(P)) 		1703003039NRG24070820230138200 08/08/2023 Harbhajan 1703003039WL006421 Harbhajan 00048 BKID0009457 884 884 Processed 11/08/2023 480892832 Harbhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 DABRA MP-03-003-039-001/145-C
(DHIRORA(P)) 		1703003039NRG24070820230138187 08/08/2023 Dharmendra singh 1703003039WL006421 Dharmendra singh 00078 CNRB0004256 884 884 Processed 11/08/2023 480892832 Dharmendrasingh UCO BANK(607066)
SubTotal 884 884
7 DABRA MP-03-003-039-001/108
(DHIRORA(P)) 		1703003039NRG24070820230138173 08/08/2023 ramvaran 1703003039WL006421 ramvaran 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 ramvaran FINO PAYMENTS BANK LTD(608001)
8 DABRA MP-03-003-039-001/141-B
(DHIRORA(P)) 		1703003039NRG24070820230138183 08/08/2023 Raghvendra 1703003039WL006421 Raghvendra 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 Raghvendra CENTRAL BANK OF INDIA(607115)
9 DABRA MP-03-003-039-001/141-B
(DHIRORA(P)) 		1703003039NRG24070820230138182 08/08/2023 Raghvendra 1703003039WL006421 Raghvendra 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 Raghvendra STATE BANK OF INDIA(508548)
10 DABRA MP-03-003-039-001/141-C
(DHIRORA(P)) 		1703003039NRG24070820230138185 08/08/2023 Haridas 1703003039WL006421 Haridas 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 Haridas BANK OF INDIA(508505)
11 DABRA MP-03-003-039-001/141-C
(DHIRORA(P)) 		1703003039NRG24070820230138184 08/08/2023 Haridas 1703003039WL006421 Haridas 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 Haridas STATE BANK OF INDIA(508548)
12 DABRA MP-03-003-039-001/145-B
(DHIRORA(P)) 		1703003039NRG24070820230138186 08/08/2023 harkishan 1703003039WL006421 harkishan 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 harkishan CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-039-001/59
(DHIRORA(P)) 		1703003039NRG24070820230138242 08/08/2023 dalip 1703003039WL006421 dalip 00089 CBIN0281098 663 663 Processed 11/08/2023 480892832 dalip FINO PAYMENTS BANK LTD(608001)
14 DABRA MP-03-003-039-001/63-A
(DHIRORA(P)) 		1703003039NRG24070820230138244 08/08/2023 Manik 1703003039WL006421 Manik 00089 CBIN0281098 663 663 Processed 11/08/2023 480892832 Manik PUNJAB NATIONAL BANK(508568)
15 DABRA MP-03-003-039-001/72-A
(DHIRORA(P)) 		1703003039NRG24070820230138246 08/08/2023 asharam 1703003039WL006421 asharam 00089 CBIN0281098 663 663 Processed 11/08/2023 480892832 asharam FINO PAYMENTS BANK LTD(608001)
16 DABRA MP-03-003-039-001/72-A
(DHIRORA(P)) 		1703003039NRG24070820230138245 08/08/2023 asharam 1703003039WL006421 asharam 00089 CBIN0281098 663 663 Processed 11/08/2023 480892832 asharam FINO PAYMENTS BANK LTD(608001)
17 DABRA MP-03-003-039-001/82
(DHIRORA(P)) 		1703003039NRG24070820230138251 08/08/2023 Bakil Singh 1703003039WL006421 Bakil Singh 00089 CBIN0281098 884 884 Processed 11/08/2023 480892832 BakilSingh FINO PAYMENTS BANK LTD(608001)
18 DABRA MP-03-003-039-001/82
(DHIRORA(P)) 		1703003039NRG24080820230138375 08/08/2023 Bakil Singh 1703003039WL006432 Bakil Singh 00089 CBIN0281098 221 221 Processed 11/08/2023 480892832 BakilSingh FINO PAYMENTS BANK LTD(608001)
19 DABRA MP-03-003-065-002/10
(VIRAMDHANA(P)) 		1703003065NRG24080820230138340 08/08/2023 Bhupendra singh JATAV 1703003065WL006427 Bhupendra singh JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 BhupendrasinghJATAV CENTRAL BANK OF INDIA(607115)
20 DABRA MP-03-003-065-002/10
(VIRAMDHANA(P)) 		1703003065NRG24080820230138341 08/08/2023 SOMVATI JATAV 1703003065WL006427 SOMVATI JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 SOMVATIJATAV CENTRAL BANK OF INDIA(607115)
21 DABRA MP-03-003-065-002/11
(VIRAMDHANA(P)) 		1703003065NRG24080820230138342 08/08/2023 gopal 1703003065WL006427 gopal 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 gopal CENTRAL BANK OF INDIA(607115)
22 DABRA MP-03-003-065-002/2
(VIRAMDHANA(P)) 		1703003065NRG24080820230138345 08/08/2023 foolwati 1703003065WL006427 foolwati 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 foolwati CENTRAL BANK OF INDIA(607115)
23 DABRA MP-03-003-065-002/47
(VIRAMDHANA(P)) 		1703003065NRG24080820230138349 08/08/2023 laxminarayan 1703003065WL006427 laxminarayan 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 laxminarayan CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-065-002/47
(VIRAMDHANA(P)) 		1703003065NRG24080820230138348 08/08/2023 laxminarayan 1703003065WL006427 laxminarayan 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 laxminarayan CENTRAL BANK OF INDIA(607115)
25 DABRA MP-03-003-065-002/48
(VIRAMDHANA(P)) 		1703003065NRG24080820230138351 08/08/2023 jagdeesh 1703003065WL006427 jagdeesh 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 jagdeesh CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-065-002/48
(VIRAMDHANA(P)) 		1703003065NRG24080820230138350 08/08/2023 jagdeesh 1703003065WL006427 jagdeesh 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 jagdeesh CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-065-002/49-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138352 08/08/2023 BALLI JATAV 1703003065WL006427 BALLI JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 BALLIJATAV CENTRAL BANK OF INDIA(607115)
28 DABRA MP-03-003-065-002/54-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138354 08/08/2023 Indra Singh jatav 1703003065WL006427 Indra Singh jatav 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 IndraSinghjatav CENTRAL BANK OF INDIA(607115)
29 DABRA MP-03-003-065-002/54-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138353 08/08/2023 Indra Singh jatav 1703003065WL006427 Indra Singh jatav 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 IndraSinghjatav CENTRAL BANK OF INDIA(607115)
30 DABRA MP-03-003-065-002/54-D
(VIRAMDHANA(P)) 		1703003065NRG24080820230138355 08/08/2023 MITHUN KUMAR JATAV 1703003065WL006427 MITHUN KUMAR JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 MITHUNKUMARJATAV CENTRAL BANK OF INDIA(607115)
31 DABRA MP-03-003-065-002/58
(VIRAMDHANA(P)) 		1703003065NRG24080820230138356 08/08/2023 MITHLESH JATAV 1703003065WL006427 MITHLESH JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 MITHLESHJATAV CENTRAL BANK OF INDIA(607115)
32 DABRA MP-03-003-065-002/65-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138361 08/08/2023 santosh 1703003065WL006427 santosh 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 santosh CENTRAL BANK OF INDIA(607115)
33 DABRA MP-03-003-065-002/65-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138360 08/08/2023 santosh 1703003065WL006427 santosh 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 santosh CENTRAL BANK OF INDIA(607115)
34 DABRA MP-03-003-065-002/70
(VIRAMDHANA(P)) 		1703003065NRG24080820230138362 08/08/2023 Ramsewak Jatav 1703003065WL006427 Ramsewak Jatav 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 RamsewakJatav FINO PAYMENTS BANK LTD(608001)
35 DABRA MP-03-003-065-002/70-A
(VIRAMDHANA(P)) 		1703003065NRG24080820230138363 08/08/2023 uday singh jatav 1703003065WL006427 uday singh jatav 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 udaysinghjatav CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-065-002/73
(VIRAMDHANA(P)) 		1703003065NRG24080820230138364 08/08/2023 Jagat Singh 1703003065WL006427 Jagat Singh 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 JagatSingh STATE BANK OF INDIA(508548)
37 DABRA MP-03-003-065-002/85
(VIRAMDHANA(P)) 		1703003065NRG24080820230138366 08/08/2023 ramswarup 1703003065WL006427 ramswarup 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 ramswarup CENTRAL BANK OF INDIA(607115)
38 DABRA MP-03-003-065-002/85
(VIRAMDHANA(P)) 		1703003065NRG24080820230138365 08/08/2023 ramswarup 1703003065WL006427 ramswarup 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 ramswarup CENTRAL BANK OF INDIA(607115)
39 DABRA MP-03-003-065-002/85-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138368 08/08/2023 KRSHNA Jatav 1703003065WL006427 KRSHNA Jatav 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 KRSHNAJatav CENTRAL BANK OF INDIA(607115)
40 DABRA MP-03-003-065-002/85-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138367 08/08/2023 RAJU JATAV 1703003065WL006427 RAJU JATAV 00089 CBIN0281098 1326 1326 Processed 11/08/2023 480892832 RAJUJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
41 DABRA MP-03-003-012-001/108
(KOSA(P)) 		1703003012NRG24080820230138369 08/08/2023 Barelal 1703003012WL006428 Barelal 00089 CBIN0282046 1326 1326 Processed 11/08/2023 480892832 Barelal CENTRAL BANK OF INDIA(607115)
42 DABRA MP-03-003-012-001/126
(KOSA(P)) 		1703003012NRG24080820230138370 08/08/2023 Govind 1703003012WL006428 Govind 00089 CBIN0282046 1326 1326 Processed 11/08/2023 480892832 Govind CENTRAL BANK OF INDIA(607115)
43 DABRA MP-03-003-014-002/102
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138314 08/08/2023 Veerbal 1703003014WL006426 Veerbal 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 Veerbal CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-014-002/121-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138315 08/08/2023 govind singh 1703003014WL006426 govind singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 govindsingh CENTRAL BANK OF INDIA(607115)
45 DABRA MP-03-003-014-002/135
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138316 08/08/2023 darbar 1703003014WL006426 darbar 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 darbar CENTRAL BANK OF INDIA(607115)
46 DABRA MP-03-003-014-002/171
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138317 08/08/2023 subhas sen 1703003014WL006426 subhas sen 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 subhassen CENTRAL BANK OF INDIA(607115)
47 DABRA MP-03-003-014-002/179
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138318 08/08/2023 dharmveer 1703003014WL006426 dharmveer 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 dharmveer CENTRAL BANK OF INDIA(607115)
48 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138319 08/08/2023 chandrasekher 1703003014WL006426 chandrasekher 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 chandrasekher CENTRAL BANK OF INDIA(607115)
49 DABRA MP-03-003-014-002/198
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138320 08/08/2023 kamlesh palash 1703003014WL006426 kamlesh palash 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 kamleshpalash STATE BANK OF INDIA(508548)
50 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138321 08/08/2023 jasvant goyal 1703003014WL006426 jasvant goyal 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 jasvantgoyal CENTRAL BANK OF INDIA(607115)
51 DABRA MP-03-003-014-002/20
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138322 08/08/2023 laxmi 1703003014WL006426 laxmi 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 laxmi CENTRAL BANK OF INDIA(607115)
52 DABRA MP-03-003-014-002/220-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138323 08/08/2023 agar singh 1703003014WL006426 agar singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 agarsingh CENTRAL BANK OF INDIA(607115)
53 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138324 08/08/2023 Maheshsingh 1703003014WL006426 Maheshsingh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 Maheshsingh CENTRAL BANK OF INDIA(607115)
54 DABRA MP-03-003-014-002/245
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138325 08/08/2023 urmila 1703003014WL006426 urmila 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 urmila CENTRAL BANK OF INDIA(607115)
55 DABRA MP-03-003-014-002/272
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138327 08/08/2023 suraj 1703003014WL006426 suraj 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 suraj CENTRAL BANK OF INDIA(607115)
56 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138331 08/08/2023 gireesha bai 1703003014WL006426 gireesha bai 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 gireeshabai CENTRAL BANK OF INDIA(607115)
57 DABRA MP-03-003-014-002/274-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138330 08/08/2023 narendra baghel 1703003014WL006426 narendra baghel 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 narendrabaghel CENTRAL BANK OF INDIA(607115)
58 DABRA MP-03-003-014-002/275-B
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138332 08/08/2023 Ramhet singh 1703003014WL006426 Ramhet singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 Ramhetsingh CENTRAL BANK OF INDIA(607115)
59 DABRA MP-03-003-014-002/276
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138333 08/08/2023 chironji 1703003014WL006426 chironji 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 chironji CENTRAL BANK OF INDIA(607115)
60 DABRA MP-03-003-014-002/277
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138334 08/08/2023 santosh singh 1703003014WL006426 santosh singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 santoshsingh CENTRAL BANK OF INDIA(607115)
61 DABRA MP-03-003-014-002/277-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138335 08/08/2023 govind sahu 1703003014WL006426 govind sahu 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 govindsahu CENTRAL BANK OF INDIA(607115)
62 DABRA MP-03-003-014-002/278
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138336 08/08/2023 shanti 1703003014WL006426 shanti 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 shanti CENTRAL BANK OF INDIA(607115)
63 DABRA MP-03-003-014-002/57
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138337 08/08/2023 Sunder singh 1703003014WL006426 Sunder singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 Sundersingh CENTRAL BANK OF INDIA(607115)
64 DABRA MP-03-003-014-002/66
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138338 08/08/2023 sugher singh 1703003014WL006426 sugher singh 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 sughersingh CENTRAL BANK OF INDIA(607115)
65 DABRA MP-03-003-014-002/69
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138339 08/08/2023 veerendra 1703003014WL006426 veerendra 00089 CBIN0282046 663 663 Processed 11/08/2023 480892832 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
66 DABRA MP-03-003-039-001/116-A
(DHIRORA(P)) 		1703003039NRG24070820230138176 08/08/2023 seema gurjar 1703003039WL006421 seema gurjar 00354 PUNB0081210 884 884 Processed 11/08/2023 480892832 seemagurjar PUNJAB NATIONAL BANK(508568)
67 DABRA MP-03-003-039-001/196
(DHIRORA(P)) 		1703003039NRG24070820230138211 08/08/2023 neelendra 1703003039WL006421 neelendra 00354 PUNB0081210 884 884 Processed 11/08/2023 480892832 neelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
68 DABRA MP-03-003-039-001/96-A
(DHIRORA(P)) 		1703003039NRG24070820230138252 08/08/2023 Govind singh 1703003039WL006421 Govind singh 00354 PUNB0654900 884 884 Processed 11/08/2023 480892832 Govindsingh FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-065-002/11-A
(VIRAMDHANA(P)) 		1703003065NRG24080820230138343 08/08/2023 NARENDRA SINGH JATAV 1703003065WL006427 NARENDRA SINGH JATAV 00354 PUNB0654900 1326 1326 Processed 11/08/2023 480892832 NARENDRASINGHJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
70 DABRA MP-03-003-065-002/58-A
(VIRAMDHANA(P)) 		1703003065NRG24080820230138357 08/08/2023 SORABH JATAV 1703003065WL006427 SORABH JATAV 00415 SBIN0002884 1326 1326 Processed 11/08/2023 480892832 SORABHJATAV INDIAN BANK(607105)
SubTotal 1326 1326
71 DABRA MP-03-003-008-001/120
(KALYANI(P)) 		1703003008NRG24070820230138263 08/08/2023 shankar goud 1703003008WL006422 shankar goud 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 shankargoud STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-008-001/198
(KALYANI(P)) 		1703003008NRG24070820230138264 08/08/2023 Ajay Parihar 1703003008WL006422 Ajay Parihar 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 AjayParihar STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-008-001/198-A
(KALYANI(P)) 		1703003008NRG24070820230138265 08/08/2023 harisingh parihar 1703003008WL006422 harisingh parihar 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 harisinghparihar STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-008-001/34
(KALYANI(P)) 		1703003008NRG24070820230138266 08/08/2023 Dayaram 1703003008WL006422 Dayaram 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 Dayaram STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-008-001/506
(KALYANI(P)) 		1703003008NRG24070820230138268 08/08/2023 Rachna 1703003008WL006422 Rachna 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 Rachna STATE BANK OF INDIA(508548)
76 DABRA MP-03-003-008-001/650
(KALYANI(P)) 		1703003008NRG24070820230138269 08/08/2023 pramod kushwah 1703003008WL006422 pramod kushwah 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 pramodkushwah IDFC BANK LIMITED(608117)
77 DABRA MP-03-003-008-001/698
(KALYANI(P)) 		1703003008NRG24070820230138271 08/08/2023 Ajmeri Shah 1703003008WL006422 Ajmeri Shah 00415 SBIN0006247 1326 1326 Processed 11/08/2023 480892832 AjmeriShah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
78 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138329 08/08/2023 SUNEETA 1703003014WL006426 SUNEETA 00415 SBIN0006889 663 663 Processed 11/08/2023 480892832 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 663 663
79 DABRA MP-03-003-008-001/400
(KALYANI(P)) 		1703003008NRG24070820230138267 08/08/2023 NARENDRA KUMAR DHANUK 1703003008WL006422 NARENDRA KUMAR DHANUK 00415 SBIN0030097 1326 1326 Processed 11/08/2023 480892832 NARENDRAKUMARDHANUK STATE BANK OF INDIA(508548)
80 DABRA MP-03-003-014-002/245-A
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138326 08/08/2023 ray singh 1703003014WL006426 ray singh 00415 SBIN0030097 663 663 Processed 11/08/2023 480892832 raysingh STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-014-002/273
(KHEDIRAIMAL(P)) 		1703003014NRG24070820230138328 08/08/2023 MATADEEN 1703003014WL006426 MATADEEN 00415 SBIN0030097 663 663 Processed 11/08/2023 480892832 MATADEEN CENTRAL BANK OF INDIA(607115)
82 DABRA MP-03-003-039-001/175-A
(DHIRORA(P)) 		1703003039NRG24070820230138203 08/08/2023 Bhupendra 1703003039WL006421 Bhupendra 00415 SBIN0030097 884 884 Processed 11/08/2023 480892832 Bhupendra FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-065-002/26-B
(VIRAMDHANA(P)) 		1703003065NRG24080820230138346 08/08/2023 Vikram Singh 1703003065WL006427 Vikram Singh 00415 SBIN0030097 1326 1326 Processed 11/08/2023 480892832 VikramSingh CENTRAL BANK OF INDIA(607115)
84 DABRA MP-03-003-065-002/59
(VIRAMDHANA(P)) 		1703003065NRG24080820230138359 08/08/2023 Omprakash Singh 1703003065WL006427 Omprakash Singh 00415 SBIN0030097 1326 1326 Processed 11/08/2023 480892832 OmprakashSingh BANK OF INDIA(508505)
SubTotal 6188 6188
85 DABRA MP-03-003-039-001/138
(DHIRORA(P)) 		1703003039NRG24070820230138181 08/08/2023 Bekunthi 1703003039WL006421 Bekunthi 00415 SBIN0030151 884 884 Processed 11/08/2023 480892832 Bekunthi FINO PAYMENTS BANK LTD(608001)
86 DABRA MP-03-003-040-002/86-A
(NUNHARI(P)) 		1703003039NRG24070820230138260 08/08/2023 Vivek 1703003039WL006421 Vivek 00415 SBIN0030151 884 884 Processed 11/08/2023 480892832 Vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
87 DABRA MP-03-003-039-001/119-B
(DHIRORA(P)) 		1703003039NRG24070820230138177 08/08/2023 Nihal singh 1703003039WL006421 Nihal singh 00462 UCBA0000038 884 884 Processed 11/08/2023 480892832 Nihalsingh FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-039-001/120-B
(DHIRORA(P)) 		1703003039NRG24070820230138179 08/08/2023 KHALAK SINGH 1703003039WL006421 KHALAK SINGH 00462 UCBA0000038 884 884 Processed 11/08/2023 480892832 KHALAKSINGH FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-039-001/156
(DHIRORA(P)) 		1703003039NRG24070820230138192 08/08/2023 Jyendra 1703003039WL006421 Jyendra 00462 UCBA0000038 884 884 Processed 11/08/2023 480892832 Jyendra FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-039-001/162
(DHIRORA(P)) 		1703003039NRG24070820230138196 08/08/2023 ramkumar 1703003039WL006421 ramkumar 00462 UCBA0000038 884 884 Processed 11/08/2023 480892832 ramkumar FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-039-001/164
(DHIRORA(P)) 		1703003039NRG24070820230138197 08/08/2023 ashok 1703003039WL006421 ashok 00462 UCBA0000038 884 884 Processed 11/08/2023 480892832 ashok UCO BANK(607066)
92 DABRA MP-03-003-039-001/36-A
(DHIRORA(P)) 		1703003039NRG24070820230138238 08/08/2023 Dashrathsingh vishvkarma 1703003039WL006421 Dashrathsingh vishvkarma 00462 UCBA0000038 663 663 Processed 11/08/2023 480892832 Dashrathsinghvishvkarma BANK OF INDIA(508505)
93 DABRA MP-03-003-039-001/36-A
(DHIRORA(P)) 		1703003039NRG24070820230138239 08/08/2023 Ombati 1703003039WL006421 Ombati 00462 UCBA0000038 663 663 Processed 11/08/2023 480892832 Ombati UCO BANK(607066)
94 DABRA MP-03-003-039-001/36-C
(DHIRORA(P)) 		1703003039NRG24070820230138240 08/08/2023 meera 1703003039WL006421 meera 00462 UCBA0000038 663 663 Processed 11/08/2023 480892832 meera UCO BANK(607066)
SubTotal 6409 6409
95 DABRA MP-03-003-039-001/193
(DHIRORA(P)) 		1703003039NRG24070820230138209 08/08/2023 MAHESH CHANDR SHARMA 1703003039WL006421 MAHESH CHANDR SHARMA 00688 FINO0001001 884 884 Processed 11/08/2023 480892832 MAHESHCHANDRSHARMA FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-039-001/193-A
(DHIRORA(P)) 		1703003039NRG24070820230138210 08/08/2023 kapil dev sharma 1703003039WL006421 kapil dev sharma 00688 FINO0001001 884 884 Processed 11/08/2023 480892832 kapildevsharma FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-039-001/78-B
(DHIRORA(P)) 		1703003039NRG24070820230138250 08/08/2023 Rameshwar 1703003039WL006421 Rameshwar 00688 FINO0001001 884 884 Processed 11/08/2023 480892832 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 DABRA MP-03-003-039-001/101-B
(DHIRORA(P)) 		1703003039NRG24070820230138171 08/08/2023 girraj singh 1703003039WL006421 girraj singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 girrajsingh FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-039-001/101-D
(DHIRORA(P)) 		1703003039NRG24070820230138172 08/08/2023 kirti 1703003039WL006421 kirti 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 kirti FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-039-001/115
(DHIRORA(P)) 		1703003039NRG24070820230138174 08/08/2023 Jandel singh 1703003039WL006421 Jandel singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Jandelsingh FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-039-001/116-A
(DHIRORA(P)) 		1703003039NRG24070820230138175 08/08/2023 Radha kishan 1703003039WL006421 Radha kishan 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Radhakishan FINO PAYMENTS BANK LTD(608001)
102 DABRA MP-03-003-039-001/145-D
(DHIRORA(P)) 		1703003039NRG24070820230138188 08/08/2023 seema bai gurjar 1703003039WL006421 seema bai gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 seemabaigurjar FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-039-001/149-A
(DHIRORA(P)) 		1703003039NRG24070820230138189 08/08/2023 suman jatav 1703003039WL006421 suman jatav 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 sumanjatav FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-039-001/155
(DHIRORA(P)) 		1703003039NRG24070820230138191 08/08/2023 Beerend singh 1703003039WL006421 Beerend singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Beerendsingh PUNJAB NATIONAL BANK(508568)
105 DABRA MP-03-003-039-001/155
(DHIRORA(P)) 		1703003039NRG24070820230138190 08/08/2023 Beerend singh 1703003039WL006421 Beerend singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Beerendsingh FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-039-001/159
(DHIRORA(P)) 		1703003039NRG24070820230138193 08/08/2023 Shiv singh 1703003039WL006421 Shiv singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Shivsingh FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-039-001/160
(DHIRORA(P)) 		1703003039NRG24070820230138194 08/08/2023 Gyan Singh 1703003039WL006421 Gyan Singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 GyanSingh FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-039-001/164-A
(DHIRORA(P)) 		1703003039NRG24070820230138198 08/08/2023 nimma gurjar 1703003039WL006421 nimma gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 nimmagurjar FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-039-001/174-C
(DHIRORA(P)) 		1703003039NRG24070820230138201 08/08/2023 neetu gurjar 1703003039WL006421 neetu gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 neetugurjar FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-039-001/174-D
(DHIRORA(P)) 		1703003039NRG24070820230138202 08/08/2023 pooja gurjar 1703003039WL006421 pooja gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 poojagurjar FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-039-001/179-A
(DHIRORA(P)) 		1703003039NRG24070820230138204 08/08/2023 madhu gurjar 1703003039WL006421 madhu gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 madhugurjar FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-039-001/183
(DHIRORA(P)) 		1703003039NRG24070820230138205 08/08/2023 Uma 1703003039WL006421 Uma 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Uma FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-039-001/184
(DHIRORA(P)) 		1703003039NRG24070820230138206 08/08/2023 Manjesh 1703003039WL006421 Manjesh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Manjesh FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-039-001/191
(DHIRORA(P)) 		1703003039NRG24070820230138207 08/08/2023 Ramkumar 1703003039WL006421 Ramkumar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Ramkumar FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-039-001/191-A
(DHIRORA(P)) 		1703003039NRG24070820230138208 08/08/2023 radha 1703003039WL006421 radha 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 radha FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-039-001/198
(DHIRORA(P)) 		1703003039NRG24070820230138212 08/08/2023 rajkishor gurjar 1703003039WL006421 rajkishor gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 rajkishorgurjar FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-039-001/198-A
(DHIRORA(P)) 		1703003039NRG24070820230138213 08/08/2023 Radheshyam 1703003039WL006421 Radheshyam 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Radheshyam FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-039-001/199-A
(DHIRORA(P)) 		1703003039NRG24070820230138214 08/08/2023 manoj bai gurjar 1703003039WL006421 manoj bai gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 manojbaigurjar FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-039-001/200
(DHIRORA(P)) 		1703003039NRG24070820230138215 08/08/2023 radhika 1703003039WL006421 radhika 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 radhika FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-039-001/201
(DHIRORA(P)) 		1703003039NRG24070820230138216 08/08/2023 ramnaresh 1703003039WL006421 ramnaresh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 ramnaresh FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-039-001/202
(DHIRORA(P)) 		1703003039NRG24070820230138217 08/08/2023 kuldeep 1703003039WL006421 kuldeep 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 kuldeep FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-039-001/203
(DHIRORA(P)) 		1703003039NRG24070820230138218 08/08/2023 arun gurjar 1703003039WL006421 arun gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 arungurjar FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-039-001/203-A
(DHIRORA(P)) 		1703003039NRG24070820230138219 08/08/2023 madhu gurjar 1703003039WL006421 madhu gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 madhugurjar FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-039-001/204
(DHIRORA(P)) 		1703003039NRG24070820230138220 08/08/2023 anil gurjar 1703003039WL006421 anil gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 anilgurjar FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-039-001/204-A
(DHIRORA(P)) 		1703003039NRG24070820230138221 08/08/2023 bharati gurjar 1703003039WL006421 bharati gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 bharatigurjar FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-039-001/205
(DHIRORA(P)) 		1703003039NRG24070820230138222 08/08/2023 dheeraj singh 1703003039WL006421 dheeraj singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 dheerajsingh FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-039-001/207
(DHIRORA(P)) 		1703003039NRG24070820230138223 08/08/2023 bhupendra singh 1703003039WL006421 bhupendra singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-039-001/207-A
(DHIRORA(P)) 		1703003039NRG24070820230138224 08/08/2023 rajesh bai 1703003039WL006421 rajesh bai 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 rajeshbai FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-039-001/208
(DHIRORA(P)) 		1703003039NRG24070820230138225 08/08/2023 neeraj gurjar 1703003039WL006421 neeraj gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 neerajgurjar FINO PAYMENTS BANK LTD(608001)
130 DABRA MP-03-003-039-001/210
(DHIRORA(P)) 		1703003039NRG24070820230138226 08/08/2023 sunaina shrivas 1703003039WL006421 sunaina shrivas 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 sunainashrivas FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-039-001/210-A
(DHIRORA(P)) 		1703003039NRG24070820230138227 08/08/2023 rekha sen 1703003039WL006421 rekha sen 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 rekhasen FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-039-001/211
(DHIRORA(P)) 		1703003039NRG24070820230138228 08/08/2023 bharati gurjar 1703003039WL006421 bharati gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 bharatigurjar FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-039-001/212
(DHIRORA(P)) 		1703003039NRG24070820230138229 08/08/2023 Jaydev sharma 1703003039WL006421 Jaydev sharma 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 Jaydevsharma FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-039-001/213
(DHIRORA(P)) 		1703003039NRG24070820230138230 08/08/2023 aarti sharma 1703003039WL006421 aarti sharma 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 aartisharma FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-039-001/214
(DHIRORA(P)) 		1703003039NRG24070820230138231 08/08/2023 yogesh gurjar 1703003039WL006421 yogesh gurjar 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 yogeshgurjar FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-039-001/215
(DHIRORA(P)) 		1703003039NRG24070820230138232 08/08/2023 bhoopendra sharma 1703003039WL006421 bhoopendra sharma 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 bhoopendrasharma FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-039-001/215-A
(DHIRORA(P)) 		1703003039NRG24070820230138233 08/08/2023 hemant sharma 1703003039WL006421 hemant sharma 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 hemantsharma FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-039-001/216
(DHIRORA(P)) 		1703003039NRG24070820230138234 08/08/2023 arvindra gurjar 1703003039WL006421 arvindra gurjar 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 arvindragurjar FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-039-001/217
(DHIRORA(P)) 		1703003039NRG24070820230138235 08/08/2023 pahad singh 1703003039WL006421 pahad singh 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 pahadsingh FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-039-001/218
(DHIRORA(P)) 		1703003039NRG24070820230138236 08/08/2023 lavkush gurjar 1703003039WL006421 lavkush gurjar 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 lavkushgurjar FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-039-001/33
(DHIRORA(P)) 		1703003039NRG24070820230138237 08/08/2023 raghunath singh baghel 1703003039WL006421 raghunath singh baghel 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 raghunathsinghbaghel FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-039-001/59-C
(DHIRORA(P)) 		1703003039NRG24070820230138243 08/08/2023 Rina 1703003039WL006421 Rina 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 Rina FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-039-001/72-B
(DHIRORA(P)) 		1703003039NRG24070820230138247 08/08/2023 vikash singh gurjar 1703003039WL006421 vikash singh gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 vikashsinghgurjar FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-039-001/73-A
(DHIRORA(P)) 		1703003039NRG24070820230138248 08/08/2023 ramveer singh gurjar 1703003039WL006421 ramveer singh gurjar 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 ramveersinghgurjar FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-039-001/75-B
(DHIRORA(P)) 		1703003039NRG24070820230138249 08/08/2023 seema bai 1703003039WL006421 seema bai 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 seemabai FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-040-002/11-A
(NUNHARI(P)) 		1703003039NRG24070820230138253 08/08/2023 nagendra singh rawat 1703003039WL006421 nagendra singh rawat 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 nagendrasinghrawat FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-040-002/34
(NUNHARI(P)) 		1703003039NRG24070820230138254 08/08/2023 shishupal 1703003039WL006421 shishupal 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 shishupal FINO PAYMENTS BANK LTD(608001)
148 DABRA MP-03-003-040-002/39
(NUNHARI(P)) 		1703003039NRG24070820230138255 08/08/2023 Jashoda bai rawat 1703003039WL006421 Jashoda bai rawat 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Jashodabairawat FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-040-002/39-A
(NUNHARI(P)) 		1703003039NRG24070820230138256 08/08/2023 nikita 1703003039WL006421 nikita 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 nikita FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-040-002/39-B
(NUNHARI(P)) 		1703003039NRG24070820230138257 08/08/2023 sapna rawat 1703003039WL006421 sapna rawat 00688 FINO0001446 663 663 Processed 11/08/2023 480892832 sapnarawat FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-040-002/62-A
(NUNHARI(P)) 		1703003039NRG24070820230138258 08/08/2023 Mulayam singh rawat 1703003039WL006421 Mulayam singh rawat 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Mulayamsinghrawat FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-040-002/67
(NUNHARI(P)) 		1703003039NRG24070820230138259 08/08/2023 Ramamohan singh 1703003039WL006421 Ramamohan singh 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Ramamohansingh FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-040-002/91-A
(NUNHARI(P)) 		1703003039NRG24070820230138261 08/08/2023 Shivam 1703003039WL006421 Shivam 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Shivam FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-040-002/98-A
(NUNHARI(P)) 		1703003039NRG24070820230138262 08/08/2023 Laxmi 1703003039WL006421 Laxmi 00688 FINO0001446 884 884 Processed 11/08/2023 480892832 Laxmi FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-065-002/35-A
(VIRAMDHANA(P)) 		1703003065NRG24080820230138347 08/08/2023 SONU 1703003065WL006427 SONU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480892832 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
Total 143871 143871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_080823APB_FTO_208806 Bank of Baroda BARB0DABRAX DABRA 3536
2 DABRA MP1703003_080823APB_FTO_208806 Bank of India BKID0009457 DABRA 1768
3 DABRA MP1703003_080823APB_FTO_208806 Canara Bank CNRB0004256 Dabra 884
4 DABRA MP1703003_080823APB_FTO_208806 Central Bank Of India CBIN0281098 DABRA 38233
5 DABRA MP1703003_080823APB_FTO_208806 Central Bank Of India CBIN0282046 CHHIMAK 17901
6 DABRA MP1703003_080823APB_FTO_208806 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1768
7 DABRA MP1703003_080823APB_FTO_208806 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2210
8 DABRA MP1703003_080823APB_FTO_208806 State Bank of India SBIN0002884 PICHHORE 1326
9 DABRA MP1703003_080823APB_FTO_208806 State Bank of India SBIN0006247 BILLAUA 9282
10 DABRA MP1703003_080823APB_FTO_208806 State Bank of India SBIN0006889 KARHIYA 663
11 DABRA MP1703003_080823APB_FTO_208806 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 6188
12 DABRA MP1703003_080823APB_FTO_208806 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1768
13 DABRA MP1703003_080823APB_FTO_208806 UCO Bank UCBA0000038 DABRA 6409
14 DABRA MP1703003_080823APB_FTO_208806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 DABRA MP1703003_080823APB_FTO_208806 Fino Payments Bank Ltd FINO0001446 MP RO 49283

Download In Excel