Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_020623APB_FTO_69987
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)) 		1703003023NRG24010620230047980 02/06/2023 sikhandar 1703003023WL002069 sikhandar 00032 UTIB0001930 1326 1326 Processed 07/06/2023 216172743 sikhandar BANK OF BARODA(606985)
SubTotal 1326 1326
2 DABRA MP-03-003-037-001/123
(DHAI(P)) 		1703003037NRG24020620230048345 02/06/2023 badam 1703003037WL002106 badam 00045 BARB0DABRAX 1326 1326 Processed 07/06/2023 216172743 badam STATE BANK OF INDIA(508548)
3 DABRA MP-03-003-037-001/128-A
(DHAI(P)) 		1703003037NRG24020620230048349 02/06/2023 Nandkishor jatav 1703003037WL002106 Nandkishor jatav 00045 BARB0DABRAX 1326 1326 Processed 07/06/2023 216172743 Nandkishorjatav BANK OF BARODA(606985)
4 DABRA MP-03-003-037-001/372-A
(DHAI(P)) 		1703003037NRG24020620230048385 02/06/2023 KAMLESH PRAJAPATI 1703003037WL002106 KAMLESH PRAJAPATI 00045 BARB0DABRAX 1326 1326 Processed 07/06/2023 216172743 KAMLESHPRAJAPATI BANK OF BARODA(606985)
SubTotal 3978 3978
5 DABRA MP-03-003-023-001/47-D
(CHOMO(P)) 		1703003023NRG24010620230047981 02/06/2023 KAMLESH PARIHAR 1703003023WL002069 KAMLESH PARIHAR 00048 BKID0009457 1326 1326 Processed 07/06/2023 216172743 KAMLESHPARIHAR BANK OF INDIA(508505)
6 DABRA MP-03-003-037-001/231
(DHAI(P)) 		1703003037NRG24020620230048367 02/06/2023 JASUVARAM 1703003037WL002106 JASUVARAM 00048 BKID0009457 1326 1326 Processed 07/06/2023 216172743 JASUVARAM BANK OF INDIA(508505)
7 DABRA MP-03-003-037-001/278
(DHAI(P)) 		1703003037NRG24020620230048373 02/06/2023 SUNDER SINGH 1703003037WL002106 SUNDER SINGH 00048 BKID0009457 1326 1326 Processed 07/06/2023 216172743 SUNDERSINGH BANK OF INDIA(508505)
8 DABRA MP-03-003-037-001/79
(DHAI(P)) 		1703003037NRG24020620230048391 02/06/2023 SAMBHAR JATAV 1703003037WL002106 SAMBHAR JATAV 00048 BKID0009457 1326 1326 Processed 07/06/2023 216172743 SAMBHARJATAV BANK OF INDIA(508505)
SubTotal 5304 5304
9 DABRA MP-03-003-037-001/126
(DHAI(P)) 		1703003037NRG24020620230048348 02/06/2023 eslam 1703003037WL002106 eslam 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 eslam CENTRAL BANK OF INDIA(607115)
10 DABRA MP-03-003-037-001/233-B
(DHAI(P)) 		1703003037NRG24020620230048370 02/06/2023 raghunath 1703003037WL002106 raghunath 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 raghunath STATE BANK OF INDIA(508548)
11 DABRA MP-03-003-037-001/233-C
(DHAI(P)) 		1703003037NRG24020620230048371 02/06/2023 maniram chauhan 1703003037WL002106 maniram chauhan 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 maniramchauhan CENTRAL BANK OF INDIA(607115)
12 DABRA MP-03-003-037-001/287-A
(DHAI(P)) 		1703003037NRG24020620230048374 02/06/2023 lalita 1703003037WL002106 lalita 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 lalita CENTRAL BANK OF INDIA(607115)
13 DABRA MP-03-003-037-001/293
(DHAI(P)) 		1703003037NRG24020620230048375 02/06/2023 varsha 1703003037WL002106 varsha 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 varsha CENTRAL BANK OF INDIA(607115)
14 DABRA MP-03-003-037-001/98
(DHAI(P)) 		1703003037NRG24020620230048393 02/06/2023 jagat singh 1703003037WL002106 jagat singh 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 jagatsingh CENTRAL BANK OF INDIA(607115)
15 DABRA MP-03-003-037-002/136-A
(DHAI(P)) 		1703003037NRG24020620230048394 02/06/2023 naresh baghel 1703003037WL002106 naresh baghel 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 nareshbaghel BANK OF BARODA(606985)
16 DABRA MP-03-003-037-002/136-B
(DHAI(P)) 		1703003037NRG24020620230048395 02/06/2023 kalicharan baghel 1703003037WL002106 kalicharan baghel 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 kalicharanbaghel CENTRAL BANK OF INDIA(607115)
17 DABRA MP-03-003-037-002/136-C
(DHAI(P)) 		1703003037NRG24020620230048396 02/06/2023 aman baghel 1703003037WL002106 aman baghel 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 amanbaghel CENTRAL BANK OF INDIA(607115)
18 DABRA MP-03-003-037-002/167-C
(DHAI(P)) 		1703003037NRG24020620230048397 02/06/2023 Jashvendra kushwah 1703003037WL002106 Jashvendra kushwah 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 Jashvendrakushwah CENTRAL BANK OF INDIA(607115)
19 DABRA MP-03-003-037-002/167-D
(DHAI(P)) 		1703003037NRG24020620230048398 02/06/2023 harjendra 1703003037WL002106 harjendra 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 harjendra STATE BANK OF INDIA(508548)
20 DABRA MP-03-003-037-002/274-A
(DHAI(P)) 		1703003037NRG24020620230048399 02/06/2023 krishna baghel 1703003037WL002106 krishna baghel 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 krishnabaghel INDIAN OVERSEAS BANK(508541)
21 DABRA MP-03-003-037-002/96-A
(DHAI(P)) 		1703003037NRG24020620230048403 02/06/2023 ARJUN CHAUHAN 1703003037WL002106 ARJUN CHAUHAN 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 ARJUNCHAUHAN STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-037-002/96-B
(DHAI(P)) 		1703003037NRG24020620230048404 02/06/2023 bhupendra chauhan 1703003037WL002106 bhupendra chauhan 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 bhupendrachauhan STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-037-002/96-C
(DHAI(P)) 		1703003037NRG24020620230048405 02/06/2023 rajesh 1703003037WL002106 rajesh 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 rajesh CENTRAL BANK OF INDIA(607115)
24 DABRA MP-03-003-037-002/99-B
(DHAI(P)) 		1703003037NRG24020620230048406 02/06/2023 brijendra kushwah 1703003037WL002106 brijendra kushwah 00089 CBIN0281098 1326 1326 Processed 07/06/2023 216172743 brijendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
25 DABRA MP-03-003-023-002/49
(CHOMO(P)) 		1703003023NRG24010620230047985 02/06/2023 rakesh 1703003023WL002069 rakesh 00089 CBIN0282046 1326 1326 Processed 07/06/2023 216172743 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 DABRA MP-03-003-023-002/85
(CHOMO(P)) 		1703003023NRG24010620230047989 02/06/2023 MANJALAA 1703003023WL002069 MANJALAA 00354 PUNB0654900 1326 1326 Processed 07/06/2023 216172743 MANJALAA PUNJAB NATIONAL BANK(508568)
27 DABRA MP-03-003-037-001/118-A
(DHAI(P)) 		1703003037NRG24020620230048343 02/06/2023 hitesh kushwah 1703003037WL002106 hitesh kushwah 00354 PUNB0654900 1326 1326 Processed 07/06/2023 216172743 hiteshkushwah BANK OF BARODA(606985)
28 DABRA MP-03-003-037-001/135-B
(DHAI(P)) 		1703003037NRG24020620230048351 02/06/2023 sanjeev 1703003037WL002106 sanjeev 00354 PUNB0654900 1326 1326 Processed 07/06/2023 216172743 sanjeev PUNJAB NATIONAL BANK(508568)
29 DABRA MP-03-003-037-001/63
(DHAI(P)) 		1703003037NRG24020620230048388 02/06/2023 sonu 1703003037WL002106 sonu 00354 PUNB0654900 1326 1326 Processed 07/06/2023 216172743 sonu PUNJAB NATIONAL BANK(508568)
30 DABRA MP-03-003-037-001/64
(DHAI(P)) 		1703003037NRG24020620230048389 02/06/2023 rajeswari 1703003037WL002106 rajeswari 00354 PUNB0654900 1326 1326 Processed 07/06/2023 216172743 rajeswari PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 DABRA MP-03-003-037-001/207-A
(DHAI(P)) 		1703003037NRG24020620230048363 02/06/2023 jeetendra 1703003037WL002106 jeetendra 00415 SBIN0002884 1326 1326 Processed 07/06/2023 216172743 jeetendra BANK OF INDIA(508505)
SubTotal 1326 1326
32 DABRA MP-03-003-023-001/269
(CHOMO(P)) 		1703003023NRG24010620230047979 02/06/2023 Amjad 1703003023WL002069 Amjad 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Amjad STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-023-002/71-C
(CHOMO(P)) 		1703003023NRG24010620230047988 02/06/2023 pushpa 1703003023WL002069 pushpa 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 pushpa STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-037-001/10
(DHAI(P)) 		1703003037NRG24020620230048335 02/06/2023 golab 1703003037WL002106 golab 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 golab STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-037-001/104
(DHAI(P)) 		1703003037NRG24020620230048336 02/06/2023 Gopal 1703003037WL002106 Gopal 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Gopal CENTRAL BANK OF INDIA(607115)
36 DABRA MP-03-003-037-001/107
(DHAI(P)) 		1703003037NRG24020620230048338 02/06/2023 suresh 1703003037WL002106 suresh 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 suresh INDIAN OVERSEAS BANK(508541)
37 DABRA MP-03-003-037-001/115
(DHAI(P)) 		1703003037NRG24020620230048340 02/06/2023 Ratanlal 1703003037WL002106 Ratanlal 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Ratanlal STATE BANK OF INDIA(508548)
38 DABRA MP-03-003-037-001/116
(DHAI(P)) 		1703003037NRG24020620230048341 02/06/2023 sultan 1703003037WL002106 sultan 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 sultan STATE BANK OF INDIA(508548)
39 DABRA MP-03-003-037-001/118
(DHAI(P)) 		1703003037NRG24020620230048342 02/06/2023 Gambhir 1703003037WL002106 Gambhir 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Gambhir STATE BANK OF INDIA(508548)
40 DABRA MP-03-003-037-001/12
(DHAI(P)) 		1703003037NRG24020620230048344 02/06/2023 sudama 1703003037WL002106 sudama 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 sudama STATE BANK OF INDIA(508548)
41 DABRA MP-03-003-037-001/124
(DHAI(P)) 		1703003037NRG24020620230048346 02/06/2023 devisingh 1703003037WL002106 devisingh 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 devisingh STATE BANK OF INDIA(508548)
42 DABRA MP-03-003-037-001/130
(DHAI(P)) 		1703003037NRG24020620230048350 02/06/2023 Kaptan singh jatav 1703003037WL002106 Kaptan singh jatav 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Kaptansinghjatav STATE BANK OF INDIA(508548)
43 DABRA MP-03-003-037-001/142
(DHAI(P)) 		1703003037NRG24020620230048354 02/06/2023 Ramesh 1703003037WL002106 Ramesh 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Ramesh CENTRAL BANK OF INDIA(607115)
44 DABRA MP-03-003-037-001/144
(DHAI(P)) 		1703003037NRG24020620230048355 02/06/2023 ajmer 1703003037WL002106 ajmer 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 ajmer STATE BANK OF INDIA(508548)
45 DABRA MP-03-003-037-001/17
(DHAI(P)) 		1703003037NRG24020620230048358 02/06/2023 Pooran 1703003037WL002106 Pooran 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Pooran STATE BANK OF INDIA(508548)
46 DABRA MP-03-003-037-001/186
(DHAI(P)) 		1703003037NRG24020620230048360 02/06/2023 bhagvanlal 1703003037WL002106 bhagvanlal 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 bhagvanlal STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-037-001/216
(DHAI(P)) 		1703003037NRG24020620230048365 02/06/2023 Brijmohan 1703003037WL002106 Brijmohan 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Brijmohan STATE BANK OF INDIA(508548)
48 DABRA MP-03-003-037-001/23
(DHAI(P)) 		1703003037NRG24020620230048366 02/06/2023 Mohan singh 1703003037WL002106 Mohan singh 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Mohansingh STATE BANK OF INDIA(508548)
49 DABRA MP-03-003-037-001/277
(DHAI(P)) 		1703003037NRG24020620230048372 02/06/2023 Gilla 1703003037WL002106 Gilla 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 Gilla CANARA BANK(508532)
50 DABRA MP-03-003-037-001/298
(DHAI(P)) 		1703003037NRG24020620230048376 02/06/2023 basudev 1703003037WL002106 basudev 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 basudev STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-037-001/304-A
(DHAI(P)) 		1703003037NRG24020620230048378 02/06/2023 ashok 1703003037WL002106 ashok 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 ashok STATE BANK OF INDIA(508548)
52 DABRA MP-03-003-037-001/317
(DHAI(P)) 		1703003037NRG24020620230048379 02/06/2023 santosh 1703003037WL002106 santosh 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 santosh STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-037-001/322-A
(DHAI(P)) 		1703003037NRG24020620230048381 02/06/2023 rani 1703003037WL002106 rani 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 rani STATE BANK OF INDIA(508548)
54 DABRA MP-03-003-037-001/322-B
(DHAI(P)) 		1703003037NRG24020620230048382 02/06/2023 nabal 1703003037WL002106 nabal 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 nabal STATE BANK OF INDIA(508548)
55 DABRA MP-03-003-037-001/59
(DHAI(P)) 		1703003037NRG24020620230048386 02/06/2023 ramhet 1703003037WL002106 ramhet 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 ramhet STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-037-001/93
(DHAI(P)) 		1703003037NRG24020620230048392 02/06/2023 kishanlal 1703003037WL002106 kishanlal 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 kishanlal STATE BANK OF INDIA(508548)
57 DABRA MP-03-003-037-002/59-B
(DHAI(P)) 		1703003037NRG24020620230048401 02/06/2023 prakash 1703003037WL002106 prakash 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 prakash STATE BANK OF INDIA(508548)
58 DABRA MP-03-003-037-002/96
(DHAI(P)) 		1703003037NRG24020620230048402 02/06/2023 sirnam 1703003037WL002106 sirnam 00415 SBIN0004222 1326 1326 Processed 07/06/2023 216172743 sirnam STATE BANK OF INDIA(508548)
SubTotal 35802 35802
59 DABRA MP-03-003-023-002/17
(CHOMO(P)) 		1703003023NRG24010620230047982 02/06/2023 Shyam sunder 1703003023WL002069 Shyam sunder 00415 SBIN0010536 1326 1326 Processed 07/06/2023 216172743 Shyamsunder PUNJAB NATIONAL BANK(508568)
60 DABRA MP-03-003-023-002/17
(CHOMO(P)) 		1703003023NRG24010620230047983 02/06/2023 Shyam sunder 1703003023WL002069 Shyam sunder 00415 SBIN0010536 1326 1326 Processed 07/06/2023 216172743 Shyamsunder UCO BANK(607066)
SubTotal 2652 2652
61 DABRA MP-03-003-030-002/85
(JARAWANI(P)) 		1703003030NRG24020620230048832 02/06/2023 sardhar singh 1703003030WL002132 sardhar singh 00415 SBIN0030097 1105 1105 Processed 07/06/2023 216172743 sardharsingh STATE BANK OF INDIA(508548)
62 DABRA MP-03-003-037-001/109
(DHAI(P)) 		1703003037NRG24020620230048339 02/06/2023 sirnam 1703003037WL002106 sirnam 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 sirnam STATE BANK OF INDIA(508548)
63 DABRA MP-03-003-037-001/124-B
(DHAI(P)) 		1703003037NRG24020620230048347 02/06/2023 RAKESH JATAV 1703003037WL002106 RAKESH JATAV 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 RAKESHJATAV STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-037-001/136
(DHAI(P)) 		1703003037NRG24020620230048353 02/06/2023 dhara 1703003037WL002106 dhara 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 dhara STATE BANK OF INDIA(508548)
65 DABRA MP-03-003-037-001/15
(DHAI(P)) 		1703003037NRG24020620230048356 02/06/2023 pratap 1703003037WL002106 pratap 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 pratap STATE BANK OF INDIA(508548)
66 DABRA MP-03-003-037-001/162
(DHAI(P)) 		1703003037NRG24020620230048357 02/06/2023 naresh 1703003037WL002106 naresh 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 naresh STATE BANK OF INDIA(508548)
67 DABRA MP-03-003-037-001/17-A
(DHAI(P)) 		1703003037NRG24020620230048359 02/06/2023 gabbar 1703003037WL002106 gabbar 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 gabbar STATE BANK OF INDIA(508548)
68 DABRA MP-03-003-037-001/187-B
(DHAI(P)) 		1703003037NRG24020620230048361 02/06/2023 Pramod 1703003037WL002106 Pramod 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 Pramod STATE BANK OF INDIA(508548)
69 DABRA MP-03-003-037-001/207
(DHAI(P)) 		1703003037NRG24020620230048362 02/06/2023 rajesh 1703003037WL002106 rajesh 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 rajesh STATE BANK OF INDIA(508548)
70 DABRA MP-03-003-037-001/207-B
(DHAI(P)) 		1703003037NRG24020620230048364 02/06/2023 rinku 1703003037WL002106 rinku 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 rinku STATE BANK OF INDIA(508548)
71 DABRA MP-03-003-037-001/231-B
(DHAI(P)) 		1703003037NRG24020620230048368 02/06/2023 bhupendra 1703003037WL002106 bhupendra 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 bhupendra PUNJAB & SIND BANK(607087)
72 DABRA MP-03-003-037-001/233
(DHAI(P)) 		1703003037NRG24020620230048369 02/06/2023 Ramsingh 1703003037WL002106 Ramsingh 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 Ramsingh STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-037-001/3
(DHAI(P)) 		1703003037NRG24020620230048377 02/06/2023 KHILADI PRAJAPATI 1703003037WL002106 KHILADI PRAJAPATI 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 KHILADIPRAJAPATI STATE BANK OF INDIA(508548)
74 DABRA MP-03-003-037-001/320
(DHAI(P)) 		1703003037NRG24020620230048380 02/06/2023 sunil 1703003037WL002106 sunil 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 sunil STATE BANK OF INDIA(508548)
75 DABRA MP-03-003-037-001/347
(DHAI(P)) 		1703003037NRG24020620230048383 02/06/2023 UMMED JATAV 1703003037WL002106 UMMED JATAV 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 UMMEDJATAV BANK OF BARODA(606985)
76 DABRA MP-03-003-037-001/35-C
(DHAI(P)) 		1703003037NRG24020620230048384 02/06/2023 SANTOSH PRAJAPATI 1703003037WL002106 SANTOSH PRAJAPATI 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
77 DABRA MP-03-003-037-001/59-C
(DHAI(P)) 		1703003037NRG24020620230048387 02/06/2023 jitendra 1703003037WL002106 jitendra 00415 SBIN0030097 1326 1326 Processed 07/06/2023 216172743 jitendra STATE BANK OF INDIA(508548)
SubTotal 22321 22321
78 DABRA MP-03-003-023-001/211
(CHOMO(P)) 		1703003023NRG24010620230047978 02/06/2023 Ravendar kuswah 1703003023WL002069 Ravendar kuswah 00462 UCBA0000038 1326 1326 Processed 07/06/2023 216172743 Ravendarkuswah UCO BANK(607066)
79 DABRA MP-03-003-037-001/105
(DHAI(P)) 		1703003037NRG24020620230048337 02/06/2023 khiyali 1703003037WL002106 khiyali 00462 UCBA0000038 1326 1326 Processed 07/06/2023 216172743 khiyali BANK OF BARODA(606985)
SubTotal 2652 2652
80 DABRA MP-03-003-023-002/71-C
(CHOMO(P)) 		1703003023NRG24010620230047987 02/06/2023 KAMLESH JATAV 1703003023WL002069 KAMLESH JATAV 00468 UBIN0577260 1326 1326 Processed 08/06/2023 216172743 KAMLESHJATAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 DABRA MP-03-003-030-001/13
(JARAWANI(P)) 		1703003030NRG24020620230048804 02/06/2023 Asharam 1703003030WL002132 Asharam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Asharam BANK OF INDIA(508505)
82 DABRA MP-03-003-030-001/16-A
(JARAWANI(P)) 		1703003030NRG24020620230048806 02/06/2023 Dayaloo 1703003030WL002132 Dayaloo 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Dayaloo STATE BANK OF INDIA(508548)
83 DABRA MP-03-003-030-001/16-A
(JARAWANI(P)) 		1703003030NRG24020620230048807 02/06/2023 Santo Bai 1703003030WL002132 Santo Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 SantoBai BANK OF BARODA(606985)
84 DABRA MP-03-003-030-001/20-C
(JARAWANI(P)) 		1703003030NRG24020620230048809 02/06/2023 Ramvati 1703003030WL002132 Ramvati 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Ramvati FINO PAYMENTS BANK LTD(608001)
85 DABRA MP-03-003-030-001/21
(JARAWANI(P)) 		1703003030NRG24020620230048810 02/06/2023 Veer Singh 1703003030WL002132 Veer Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 VeerSingh BANK OF INDIA(508505)
86 DABRA MP-03-003-030-001/21
(JARAWANI(P)) 		1703003030NRG24020620230048811 02/06/2023 Veer Singh 1703003030WL002132 Veer Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 VeerSingh BANK OF INDIA(508505)
87 DABRA MP-03-003-030-001/225
(JARAWANI(P)) 		1703003030NRG24020620230048812 02/06/2023 Rajram 1703003030WL002132 Rajram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Rajram BANK OF BARODA(606985)
88 DABRA MP-03-003-030-001/23
(JARAWANI(P)) 		1703003030NRG24020620230048813 02/06/2023 Kundan 1703003030WL002132 Kundan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Kundan CENTRAL BANK OF INDIA(607115)
89 DABRA MP-03-003-030-001/34-A
(JARAWANI(P)) 		1703003030NRG24020620230048817 02/06/2023 Anandi 1703003030WL002132 Anandi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Anandi BANK OF INDIA(508505)
90 DABRA MP-03-003-030-001/34-B
(JARAWANI(P)) 		1703003030NRG24020620230048819 02/06/2023 Aarti 1703003030WL002132 Aarti 00688 FINO0001001 1326 1326 Processed 08/06/2023 216172743 Aarti UNION BANK OF INDIA(508500)
91 DABRA MP-03-003-030-001/34-B
(JARAWANI(P)) 		1703003030NRG24020620230048818 02/06/2023 Deepak 1703003030WL002132 Deepak 00688 FINO0001001 1326 1326 Processed 08/06/2023 216172743 Deepak UNION BANK OF INDIA(508500)
92 DABRA MP-03-003-030-001/37-A
(JARAWANI(P)) 		1703003030NRG24020620230048821 02/06/2023 Anguri 1703003030WL002132 Anguri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Anguri BANK OF INDIA(508505)
93 DABRA MP-03-003-030-002/117
(JARAWANI(P)) 		1703003030NRG24020620230048822 02/06/2023 Daryav 1703003030WL002132 Daryav 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Daryav BANK OF BARODA(606985)
94 DABRA MP-03-003-030-002/32
(JARAWANI(P)) 		1703003030NRG24020620230048825 02/06/2023 Balwant Singh 1703003030WL002132 Balwant Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 BalwantSingh PUNJAB NATIONAL BANK(508568)
95 DABRA MP-03-003-030-002/32
(JARAWANI(P)) 		1703003030NRG24020620230048824 02/06/2023 Balwnat Singh 1703003030WL002132 Balwnat Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 BalwnatSingh STATE BANK OF INDIA(508548)
96 DABRA MP-03-003-030-002/57
(JARAWANI(P)) 		1703003030NRG24020620230048826 02/06/2023 Suresh 1703003030WL002132 Suresh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Suresh NARMADA JHABUA GRAMIN BANK(508515)
97 DABRA MP-03-003-030-002/61
(JARAWANI(P)) 		1703003030NRG24020620230048827 02/06/2023 Jashwant Singh 1703003030WL002132 Jashwant Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 JashwantSingh STATE BANK OF INDIA(508548)
98 DABRA MP-03-003-030-002/61
(JARAWANI(P)) 		1703003030NRG24020620230048828 02/06/2023 Shivraj 1703003030WL002132 Shivraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Shivraj STATE BANK OF INDIA(508548)
99 DABRA MP-03-003-030-002/67
(JARAWANI(P)) 		1703003030NRG24020620230048830 02/06/2023 Gyan singh 1703003030WL002132 Gyan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Gyansingh BANK OF INDIA(508505)
100 DABRA MP-03-003-030-002/85
(JARAWANI(P)) 		1703003030NRG24020620230048833 02/06/2023 Shailendra 1703003030WL002132 Shailendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Shailendra BANK OF BARODA(606985)
101 DABRA MP-03-003-030-002/89
(JARAWANI(P)) 		1703003030NRG24020620230048834 02/06/2023 Girija 1703003030WL002132 Girija 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Girija BANK OF INDIA(508505)
102 DABRA MP-03-003-030-002/92
(JARAWANI(P)) 		1703003030NRG24020620230048835 02/06/2023 Devpal 1703003030WL002132 Devpal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Devpal UCO BANK(607066)
103 DABRA MP-03-003-030-002/92
(JARAWANI(P)) 		1703003030NRG24020620230048836 02/06/2023 Devpal 1703003030WL002132 Devpal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216172743 Devpal UCO BANK(607066)
104 DABRA MP-03-003-030-002/98-B
(JARAWANI(P)) 		1703003030NRG24020620230048837 02/06/2023 Trilok 1703003030WL002132 Trilok 00688 FINO0001001 1105 1105 Processed 07/06/2023 216172743 Trilok FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
105 DABRA MP-03-003-053-001/587
(BHAINSNARI(P)) 		1703003053NRG24010620230047909 02/06/2023 Bhagwandas 1703003053WL002068 Bhagwandas 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
106 DABRA MP-03-003-053-001/587-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047910 02/06/2023 Rekha 1703003053WL002068 Rekha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
107 DABRA MP-03-003-053-001/587-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047911 02/06/2023 Kaleecharan 1703003053WL002068 Kaleecharan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Kaleecharan INDIA POST PAYMENTS BANK LIMITED(508528)
108 DABRA MP-03-003-053-001/588-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047913 02/06/2023 Jayanti 1703003053WL002068 Jayanti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
109 DABRA MP-03-003-053-001/588-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047915 02/06/2023 Ramkali 1703003053WL002068 Ramkali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
110 DABRA MP-03-003-053-001/588-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047916 02/06/2023 Bhago bai 1703003053WL002068 Bhago bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Bhagobai INDIA POST PAYMENTS BANK LIMITED(508528)
111 DABRA MP-03-003-053-001/589
(BHAINSNARI(P)) 		1703003053NRG24010620230047917 02/06/2023 Manju 1703003053WL002068 Manju 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
112 DABRA MP-03-003-053-001/589-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047918 02/06/2023 Kaliya 1703003053WL002068 Kaliya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
113 DABRA MP-03-003-053-001/589-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047919 02/06/2023 Malti 1703003053WL002068 Malti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
114 DABRA MP-03-003-053-001/589-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047920 02/06/2023 Ramkatori 1703003053WL002068 Ramkatori 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
115 DABRA MP-03-003-053-001/590-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047923 02/06/2023 Kallo bai 1703003053WL002068 Kallo bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DABRA MP-03-003-053-001/591-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047926 02/06/2023 Laxmi 1703003053WL002068 Laxmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DABRA MP-03-003-053-001/591-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047928 02/06/2023 Savita 1703003053WL002068 Savita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
118 DABRA MP-03-003-053-001/592-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047931 02/06/2023 Mayaram 1703003053WL002068 Mayaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
119 DABRA MP-03-003-053-001/592-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047933 02/06/2023 Reena 1703003053WL002068 Reena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
120 DABRA MP-03-003-053-001/593
(BHAINSNARI(P)) 		1703003053NRG24010620230047934 02/06/2023 Kalpna 1703003053WL002068 Kalpna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
121 DABRA MP-03-003-053-001/593-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047936 02/06/2023 Bhuri 1703003053WL002068 Bhuri 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Bhuri PUNJAB NATIONAL BANK(508568)
122 DABRA MP-03-003-053-001/593-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047937 02/06/2023 Sharda 1703003053WL002068 Sharda 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
123 DABRA MP-03-003-053-001/594
(BHAINSNARI(P)) 		1703003053NRG24010620230047939 02/06/2023 Neetu 1703003053WL002068 Neetu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABRA MP-03-003-053-001/594-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047940 02/06/2023 Brajesh 1703003053WL002068 Brajesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DABRA MP-03-003-053-001/594-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047941 02/06/2023 Mayawati 1703003053WL002068 Mayawati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
126 DABRA MP-03-003-053-001/594-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047942 02/06/2023 Lalita 1703003053WL002068 Lalita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
127 DABRA MP-03-003-053-001/595
(BHAINSNARI(P)) 		1703003053NRG24010620230047944 02/06/2023 Saroj 1703003053WL002068 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Saroj STATE BANK OF INDIA(508548)
128 DABRA MP-03-003-053-001/595-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047945 02/06/2023 Guddi 1703003053WL002068 Guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
129 DABRA MP-03-003-053-001/595-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047947 02/06/2023 Shivmohan 1703003053WL002068 Shivmohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Shivmohan INDIA POST PAYMENTS BANK LIMITED(508528)
130 DABRA MP-03-003-053-001/596
(BHAINSNARI(P)) 		1703003053NRG24010620230047948 02/06/2023 Kapoori 1703003053WL002068 Kapoori 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
131 DABRA MP-03-003-053-001/596-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047949 02/06/2023 Mamta 1703003053WL002068 Mamta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
132 DABRA MP-03-003-053-001/596-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047950 02/06/2023 Arti 1703003053WL002068 Arti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
133 DABRA MP-03-003-053-001/597
(BHAINSNARI(P)) 		1703003053NRG24010620230047952 02/06/2023 Renu 1703003053WL002068 Renu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
134 DABRA MP-03-003-053-001/597-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047953 02/06/2023 Guddi 1703003053WL002068 Guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
135 DABRA MP-03-003-053-001/597-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047955 02/06/2023 Preetam 1703003053WL002068 Preetam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
136 DABRA MP-03-003-053-001/598
(BHAINSNARI(P)) 		1703003053NRG24010620230047956 02/06/2023 Phool singh 1703003053WL002068 Phool singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 DABRA MP-03-003-053-001/598-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047957 02/06/2023 Salikram 1703003053WL002068 Salikram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Salikram INDIA POST PAYMENTS BANK LIMITED(508528)
138 DABRA MP-03-003-053-001/599
(BHAINSNARI(P)) 		1703003053NRG24010620230047959 02/06/2023 Chanda 1703003053WL002068 Chanda 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
139 DABRA MP-03-003-053-001/599-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047961 02/06/2023 Poonam 1703003053WL002068 Poonam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
140 DABRA MP-03-003-053-001/599-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047962 02/06/2023 Ram bai 1703003053WL002068 Ram bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
141 DABRA MP-03-003-053-001/599-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047963 02/06/2023 Prembati 1703003053WL002068 Prembati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
142 DABRA MP-03-003-053-001/600
(BHAINSNARI(P)) 		1703003053NRG24010620230047964 02/06/2023 Laxmi 1703003053WL002068 Laxmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 DABRA MP-03-003-053-001/600-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047966 02/06/2023 Girja 1703003053WL002068 Girja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
144 DABRA MP-03-003-053-001/600-C
(BHAINSNARI(P)) 		1703003053NRG24010620230047967 02/06/2023 Sunita 1703003053WL002068 Sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
145 DABRA MP-03-003-053-001/600-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047968 02/06/2023 Rajkuar 1703003053WL002068 Rajkuar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Rajkuar INDIA POST PAYMENTS BANK LIMITED(508528)
146 DABRA MP-03-003-053-001/601
(BHAINSNARI(P)) 		1703003053NRG24010620230047969 02/06/2023 Bharat 1703003053WL002068 Bharat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
147 DABRA MP-03-003-053-001/601-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047970 02/06/2023 Manisha 1703003053WL002068 Manisha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Manisha STATE BANK OF INDIA(508548)
148 DABRA MP-03-003-053-001/601-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047971 02/06/2023 Rani 1703003053WL002068 Rani 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
149 DABRA MP-03-003-053-001/603-A
(BHAINSNARI(P)) 		1703003053NRG24010620230047975 02/06/2023 Rinki 1703003053WL002068 Rinki 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
150 DABRA MP-03-003-053-001/603-B
(BHAINSNARI(P)) 		1703003053NRG24010620230047976 02/06/2023 Baijanti 1703003053WL002068 Baijanti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
151 DABRA MP-03-003-053-001/603-D
(BHAINSNARI(P)) 		1703003053NRG24010620230047977 02/06/2023 Manjesh 1703003053WL002068 Manjesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216172743 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_020623APB_FTO_69987 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 DABRA MP1703003_020623APB_FTO_69987 Bank of Baroda BARB0DABRAX DABRA 3978
3 DABRA MP1703003_020623APB_FTO_69987 Bank of India BKID0009457 DABRA 5304
4 DABRA MP1703003_020623APB_FTO_69987 Central Bank Of India CBIN0281098 DABRA 21216
5 DABRA MP1703003_020623APB_FTO_69987 Central Bank Of India CBIN0282046 CHHIMAK 1326
6 DABRA MP1703003_020623APB_FTO_69987 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 6630
7 DABRA MP1703003_020623APB_FTO_69987 State Bank of India SBIN0002884 PICHHORE 1326
8 DABRA MP1703003_020623APB_FTO_69987 State Bank of India SBIN0004222 DABRA 35802
9 DABRA MP1703003_020623APB_FTO_69987 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 2652
10 DABRA MP1703003_020623APB_FTO_69987 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 22321
11 DABRA MP1703003_020623APB_FTO_69987 UCO Bank UCBA0000038 DABRA 2652
12 DABRA MP1703003_020623APB_FTO_69987 Union Bank of India UBIN0577260 DABRA 1326
13 DABRA MP1703003_020623APB_FTO_69987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
14 DABRA MP1703003_020623APB_FTO_69987 India Post Payments Bank IPOS0000001 Bhind 62322

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