Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_151123APB_FTO_356038
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)) 		1703003039NRG24151120230216744 15/11/2023 Raghvendra 1703003039WL011359 Raghvendra 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318943936 Raghvendra FINO PAYMENTS BANK LTD(608001)
2 DABRA MP-03-003-047-001/134
(KITORA(P)) 		1703003047NRG24151120230216620 15/11/2023 Batan Singh 1703003047WL011355 Batan Singh 00045 BARB0DABRAX 1105 1105 Processed 01/01/2024 318943936 BatanSingh BANK OF BARODA(606985)
3 DABRA MP-03-003-061-001/102-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216702 15/11/2023 gopal 1703003061WL011358 gopal 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318943936 gopal BANK OF BARODA(606985)
4 DABRA MP-03-003-061-001/155-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216709 15/11/2023 upendra 1703003061WL011358 upendra 00045 BARB0DABRAX 1326 1326 Processed 01/01/2024 318943936 upendra BANK OF BARODA(606985)
SubTotal 5083 5083
5 DABRA MP-03-003-039-001/119-D
(DHIRORA(P)) 		1703003039NRG24151120230216736 15/11/2023 SIRNAM 1703003039WL011359 SIRNAM 00048 BKID0009457 1326 1326 Processed 01/01/2024 318943936 SIRNAM FINO PAYMENTS BANK LTD(608001)
6 DABRA MP-03-003-039-001/174-B
(DHIRORA(P)) 		1703003039NRG24151120230216745 15/11/2023 Harbhajan 1703003039WL011359 Harbhajan 00048 BKID0009457 1326 1326 Processed 01/01/2024 318943936 Harbhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 DABRA MP-03-003-039-001/108
(DHIRORA(P)) 		1703003039NRG24151120230216734 15/11/2023 ramvaran 1703003039WL011359 ramvaran 00089 CBIN0281098 1326 1326 Processed 01/01/2024 318943936 ramvaran FINO PAYMENTS BANK LTD(608001)
8 DABRA MP-03-003-061-001/244
(LAKHNOTI(P)) 		1703003061NRG24151120230216719 15/11/2023 mahendra singh 1703003061WL011358 mahendra singh 00089 CBIN0281098 1326 1326 Processed 01/01/2024 318943936 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 DABRA MP-03-003-061-001/93-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216731 15/11/2023 basudev 1703003061WL011358 basudev 00176 IDIB000D101 1326 1326 Processed 01/01/2024 318943936 basudev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 DABRA MP-03-003-047-001/82
(KITORA(P)) 		1703003047NRG24151120230216644 15/11/2023 Ajmer singh batham 1703003047WL011355 Ajmer singh batham 00354 PUNB0323700 884 884 Processed 01/01/2024 318943936 Ajmersinghbatham BANK OF INDIA(508505)
SubTotal 884 884
11 DABRA MP-03-003-061-001/112-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216703 15/11/2023 Surendra 1703003061WL011358 Surendra 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABRA MP-03-003-061-001/112-C
(LAKHNOTI(P)) 		1703003061NRG24151120230216704 15/11/2023 jasvant singh 1703003061WL011358 jasvant singh 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 jasvantsingh BANK OF INDIA(508505)
13 DABRA MP-03-003-061-001/152
(LAKHNOTI(P)) 		1703003061NRG24151120230216708 15/11/2023 Darmendra 1703003061WL011358 Darmendra 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 Darmendra STATE BANK OF INDIA(508548)
14 DABRA MP-03-003-061-001/163-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216710 15/11/2023 krashnveer 1703003061WL011358 krashnveer 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 krashnveer STATE BANK OF INDIA(508548)
15 DABRA MP-03-003-061-001/183-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216712 15/11/2023 Arvind 1703003061WL011358 Arvind 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 Arvind STATE BANK OF INDIA(508548)
16 DABRA MP-03-003-061-001/21
(LAKHNOTI(P)) 		1703003061NRG24151120230216714 15/11/2023 raju 1703003061WL011358 raju 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 raju STATE BANK OF INDIA(508548)
17 DABRA MP-03-003-061-001/60-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216723 15/11/2023 kashiram 1703003061WL011358 kashiram 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318943936 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
18 DABRA MP-03-003-047-001/502
(KITORA(P)) 		1703003047NRG24151120230216643 15/11/2023 niranjan 1703003047WL011355 niranjan 00415 SBIN0017105 884 884 Processed 01/01/2024 318943936 niranjan STATE BANK OF INDIA(508548)
SubTotal 884 884
19 DABRA MP-03-003-039-001/175-A
(DHIRORA(P)) 		1703003039NRG24151120230216748 15/11/2023 Bhupendra 1703003039WL011359 Bhupendra 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 Bhupendra FINO PAYMENTS BANK LTD(608001)
20 DABRA MP-03-003-061-001/114
(LAKHNOTI(P)) 		1703003061NRG24151120230216705 15/11/2023 aanand 1703003061WL011358 aanand 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 aanand STATE BANK OF INDIA(508548)
21 DABRA MP-03-003-061-001/126-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216706 15/11/2023 veer singh 1703003061WL011358 veer singh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 veersingh STATE BANK OF INDIA(508548)
22 DABRA MP-03-003-061-001/139-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216707 15/11/2023 harihar 1703003061WL011358 harihar 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 harihar STATE BANK OF INDIA(508548)
23 DABRA MP-03-003-061-001/177-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216711 15/11/2023 ummed 1703003061WL011358 ummed 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 ummed STATE BANK OF INDIA(508548)
24 DABRA MP-03-003-061-001/191
(LAKHNOTI(P)) 		1703003061NRG24151120230216713 15/11/2023 MANIRAM 1703003061WL011358 MANIRAM 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABRA MP-03-003-061-001/23
(LAKHNOTI(P)) 		1703003061NRG24151120230216715 15/11/2023 BAlvant 1703003061WL011358 BAlvant 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 BAlvant CENTRAL BANK OF INDIA(607115)
26 DABRA MP-03-003-061-001/237
(LAKHNOTI(P)) 		1703003061NRG24151120230216716 15/11/2023 bachhu 1703003061WL011358 bachhu 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 bachhu CENTRAL BANK OF INDIA(607115)
27 DABRA MP-03-003-061-001/24
(LAKHNOTI(P)) 		1703003061NRG24151120230216717 15/11/2023 Navav 1703003061WL011358 Navav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 Navav STATE BANK OF INDIA(508548)
28 DABRA MP-03-003-061-001/242
(LAKHNOTI(P)) 		1703003061NRG24151120230216718 15/11/2023 Ravi jatav 1703003061WL011358 Ravi jatav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 Ravijatav STATE BANK OF INDIA(508548)
29 DABRA MP-03-003-061-001/27
(LAKHNOTI(P)) 		1703003061NRG24151120230216720 15/11/2023 devidas 1703003061WL011358 devidas 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 devidas STATE BANK OF INDIA(508548)
30 DABRA MP-03-003-061-001/53-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216721 15/11/2023 rakesh 1703003061WL011358 rakesh 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABRA MP-03-003-061-001/58-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216722 15/11/2023 preetam 1703003061WL011358 preetam 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 preetam STATE BANK OF INDIA(508548)
32 DABRA MP-03-003-061-001/62-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216724 15/11/2023 bihari 1703003061WL011358 bihari 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 bihari STATE BANK OF INDIA(508548)
33 DABRA MP-03-003-061-001/72
(LAKHNOTI(P)) 		1703003061NRG24151120230216725 15/11/2023 motiram 1703003061WL011358 motiram 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 motiram STATE BANK OF INDIA(508548)
34 DABRA MP-03-003-061-001/84
(LAKHNOTI(P)) 		1703003061NRG24151120230216726 15/11/2023 manoj 1703003061WL011358 manoj 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 manoj STATE BANK OF INDIA(508548)
35 DABRA MP-03-003-061-001/87-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216727 15/11/2023 Balmukund jatav 1703003061WL011358 Balmukund jatav 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 Balmukundjatav STATE BANK OF INDIA(508548)
36 DABRA MP-03-003-061-001/91-A
(LAKHNOTI(P)) 		1703003061NRG24151120230216728 15/11/2023 radheshyam 1703003061WL011358 radheshyam 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 radheshyam CENTRAL BANK OF INDIA(607115)
37 DABRA MP-03-003-061-001/91-B
(LAKHNOTI(P)) 		1703003061NRG24151120230216729 15/11/2023 Seetaram 1703003061WL011358 Seetaram 00415 SBIN0030097 1326 1326 Processed 01/01/2024 318943936 Seetaram STATE BANK OF INDIA(508548)
SubTotal 25194 25194
38 DABRA MP-03-003-039-001/138
(DHIRORA(P)) 		1703003039NRG24151120230216738 15/11/2023 Bekunthi 1703003039WL011359 Bekunthi 00415 SBIN0030151 1326 1326 Processed 01/01/2024 318943936 Bekunthi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 DABRA MP-03-003-039-001/119-B
(DHIRORA(P)) 		1703003039NRG24151120230216735 15/11/2023 Nihal singh 1703003039WL011359 Nihal singh 00462 UCBA0000038 1326 1326 Processed 01/01/2024 318943936 Nihalsingh FINO PAYMENTS BANK LTD(608001)
40 DABRA MP-03-003-039-001/120-B
(DHIRORA(P)) 		1703003039NRG24151120230216737 15/11/2023 KHALAK SINGH 1703003039WL011359 KHALAK SINGH 00462 UCBA0000038 1326 1326 Processed 01/01/2024 318943936 KHALAKSINGH FINO PAYMENTS BANK LTD(608001)
41 DABRA MP-03-003-039-001/164
(DHIRORA(P)) 		1703003039NRG24151120230216742 15/11/2023 ashok 1703003039WL011359 ashok 00462 UCBA0000038 1326 1326 Processed 01/01/2024 318943936 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 DABRA MP-03-003-047-001/100
(KITORA(P)) 		1703003047NRG24151120230216612 15/11/2023 rajkumari 1703003047WL011355 rajkumari 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 rajkumari FINO PAYMENTS BANK LTD(608001)
43 DABRA MP-03-003-047-001/100
(KITORA(P)) 		1703003047NRG24151120230216613 15/11/2023 ratan singh 1703003047WL011355 ratan singh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 ratansingh FINO PAYMENTS BANK LTD(608001)
44 DABRA MP-03-003-047-001/102-C
(KITORA(P)) 		1703003047NRG24151120230216614 15/11/2023 ashok 1703003047WL011355 ashok 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 ashok UCO BANK(607066)
45 DABRA MP-03-003-047-001/121
(KITORA(P)) 		1703003047NRG24151120230216617 15/11/2023 parsottam 1703003047WL011355 parsottam 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 parsottam UCO BANK(607066)
46 DABRA MP-03-003-047-001/121-A
(KITORA(P)) 		1703003047NRG24151120230216618 15/11/2023 sema 1703003047WL011355 sema 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 sema STATE BANK OF INDIA(508548)
47 DABRA MP-03-003-047-001/121-B
(KITORA(P)) 		1703003047NRG24151120230216619 15/11/2023 arvindra 1703003047WL011355 arvindra 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 arvindra UCO BANK(607066)
48 DABRA MP-03-003-047-001/195
(KITORA(P)) 		1703003047NRG24151120230216623 15/11/2023 dhaneram 1703003047WL011355 dhaneram 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 dhaneram UCO BANK(607066)
49 DABRA MP-03-003-047-001/271
(KITORA(P)) 		1703003047NRG24151120230216624 15/11/2023 manshram 1703003047WL011355 manshram 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 manshram FINO PAYMENTS BANK LTD(608001)
50 DABRA MP-03-003-047-001/274
(KITORA(P)) 		1703003047NRG24151120230216625 15/11/2023 pooran 1703003047WL011355 pooran 00462 UCBA0001544 442 442 Processed 01/01/2024 318943936 pooran STATE BANK OF INDIA(508548)
51 DABRA MP-03-003-047-001/274
(KITORA(P)) 		1703003047NRG24151120230216626 15/11/2023 sunita 1703003047WL011355 sunita 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 sunita FINO PAYMENTS BANK LTD(608001)
52 DABRA MP-03-003-047-001/280
(KITORA(P)) 		1703003047NRG24151120230216628 15/11/2023 komal 1703003047WL011355 komal 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 komal STATE BANK OF INDIA(508548)
53 DABRA MP-03-003-047-001/280
(KITORA(P)) 		1703003047NRG24151120230216627 15/11/2023 mamata 1703003047WL011355 mamata 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 mamata UCO BANK(607066)
54 DABRA MP-03-003-047-001/299
(KITORA(P)) 		1703003047NRG24151120230216630 15/11/2023 akash 1703003047WL011355 akash 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 akash UCO BANK(607066)
55 DABRA MP-03-003-047-001/299
(KITORA(P)) 		1703003047NRG24151120230216629 15/11/2023 mamta 1703003047WL011355 mamta 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 mamta STATE BANK OF INDIA(508548)
56 DABRA MP-03-003-047-001/340
(KITORA(P)) 		1703003047NRG24151120230216632 15/11/2023 kaleecharan 1703003047WL011355 kaleecharan 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 kaleecharan UCO BANK(607066)
57 DABRA MP-03-003-047-001/340-B
(KITORA(P)) 		1703003047NRG24151120230216633 15/11/2023 udaysingh 1703003047WL011355 udaysingh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 udaysingh UCO BANK(607066)
58 DABRA MP-03-003-047-001/353
(KITORA(P)) 		1703003047NRG24151120230216635 15/11/2023 Geeta 1703003047WL011355 Geeta 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 Geeta FINO PAYMENTS BANK LTD(608001)
59 DABRA MP-03-003-047-001/353
(KITORA(P)) 		1703003047NRG24151120230216634 15/11/2023 tekaram 1703003047WL011355 tekaram 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 tekaram FINO PAYMENTS BANK LTD(608001)
60 DABRA MP-03-003-047-001/374
(KITORA(P)) 		1703003047NRG24151120230216636 15/11/2023 keshav 1703003047WL011355 keshav 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 keshav STATE BANK OF INDIA(508548)
61 DABRA MP-03-003-047-001/374
(KITORA(P)) 		1703003047NRG24151120230216637 15/11/2023 ramshree 1703003047WL011355 ramshree 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 ramshree FINO PAYMENTS BANK LTD(608001)
62 DABRA MP-03-003-047-001/40
(KITORA(P)) 		1703003047NRG24151120230216639 15/11/2023 mithlesh 1703003047WL011355 mithlesh 00462 UCBA0001544 884 884 Processed 01/01/2024 318943936 mithlesh UCO BANK(607066)
63 DABRA MP-03-003-047-001/40
(KITORA(P)) 		1703003047NRG24151120230216638 15/11/2023 mithlesh 1703003047WL011355 mithlesh 00462 UCBA0001544 1105 1105 Processed 01/01/2024 318943936 mithlesh STATE BANK OF INDIA(508548)
64 DABRA MP-03-003-047-001/403
(KITORA(P)) 		1703003047NRG24151120230216640 15/11/2023 adram 1703003047WL011355 adram 00462 UCBA0001544 884 884 Processed 01/01/2024 318943936 adram UCO BANK(607066)
65 DABRA MP-03-003-047-001/417
(KITORA(P)) 		1703003047NRG24151120230216641 15/11/2023 vimla 1703003047WL011355 vimla 00462 UCBA0001544 884 884 Processed 01/01/2024 318943936 vimla FINO PAYMENTS BANK LTD(608001)
66 DABRA MP-03-003-047-001/431
(KITORA(P)) 		1703003047NRG24151120230216642 15/11/2023 puran 1703003047WL011355 puran 00462 UCBA0001544 884 884 Processed 01/01/2024 318943936 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
67 DABRA MP-03-003-061-001/93
(LAKHNOTI(P)) 		1703003061NRG24151120230216730 15/11/2023 laxman shakya 1703003061WL011358 laxman shakya 00468 UBIN0577260 1326 1326 Processed 01/01/2024 318943936 laxmanshakya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DABRA MP-03-003-039-001/193
(DHIRORA(P)) 		1703003039NRG24151120230216754 15/11/2023 MAHESH CHANDR SHARMA 1703003039WL011359 MAHESH CHANDR SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318943936 MAHESHCHANDRSHARMA FINO PAYMENTS BANK LTD(608001)
69 DABRA MP-03-003-039-001/193-A
(DHIRORA(P)) 		1703003039NRG24151120230216755 15/11/2023 kapil dev sharma 1703003039WL011359 kapil dev sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318943936 kapildevsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
70 DABRA MP-03-003-016-001/112-D
(GIJORRA(P)) 		1703003016NRG24151120230216648 15/11/2023 banti baghel 1703003016WL011356 banti baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 bantibaghel PUNJAB NATIONAL BANK(508568)
71 DABRA MP-03-003-016-001/114-D
(GIJORRA(P)) 		1703003016NRG24151120230216649 15/11/2023 madanlal sahu 1703003016WL011356 madanlal sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 madanlalsahu STATE BANK OF INDIA(508548)
72 DABRA MP-03-003-016-001/115-D
(GIJORRA(P)) 		1703003016NRG24151120230216650 15/11/2023 deependra baghel 1703003016WL011356 deependra baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 deependrabaghel STATE BANK OF INDIA(508548)
73 DABRA MP-03-003-016-001/117-D
(GIJORRA(P)) 		1703003016NRG24151120230216651 15/11/2023 shivcharan kushwah 1703003016WL011356 shivcharan kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 shivcharankushwah FINO PAYMENTS BANK LTD(608001)
74 DABRA MP-03-003-016-001/118-D
(GIJORRA(P)) 		1703003016NRG24151120230216652 15/11/2023 arvindra rana 1703003016WL011356 arvindra rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 arvindrarana FINO PAYMENTS BANK LTD(608001)
75 DABRA MP-03-003-016-001/119-D
(GIJORRA(P)) 		1703003016NRG24151120230216653 15/11/2023 deepu baghel 1703003016WL011356 deepu baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 deepubaghel FINO PAYMENTS BANK LTD(608001)
76 DABRA MP-03-003-016-001/122-D
(GIJORRA(P)) 		1703003016NRG24151120230216654 15/11/2023 amit rana 1703003016WL011356 amit rana 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 amitrana FINO PAYMENTS BANK LTD(608001)
77 DABRA MP-03-003-016-001/123-D
(GIJORRA(P)) 		1703003016NRG24151120230216655 15/11/2023 banti sharma 1703003016WL011356 banti sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 bantisharma STATE BANK OF INDIA(508548)
78 DABRA MP-03-003-016-001/125-D
(GIJORRA(P)) 		1703003016NRG24151120230216656 15/11/2023 mukesh jogi 1703003016WL011356 mukesh jogi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 mukeshjogi STATE BANK OF INDIA(508548)
79 DABRA MP-03-003-016-001/126-D
(GIJORRA(P)) 		1703003016NRG24151120230216657 15/11/2023 pooran baghel 1703003016WL011356 pooran baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 pooranbaghel FINO PAYMENTS BANK LTD(608001)
80 DABRA MP-03-003-016-001/128-D
(GIJORRA(P)) 		1703003016NRG24151120230216658 15/11/2023 vinod baghel 1703003016WL011356 vinod baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 vinodbaghel STATE BANK OF INDIA(508548)
81 DABRA MP-03-003-016-001/129-D
(GIJORRA(P)) 		1703003016NRG24151120230216659 15/11/2023 rustam baghel 1703003016WL011356 rustam baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 rustambaghel STATE BANK OF INDIA(508548)
82 DABRA MP-03-003-016-001/131-D
(GIJORRA(P)) 		1703003016NRG24151120230216660 15/11/2023 dinesh baghel 1703003016WL011356 dinesh baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 dineshbaghel FINO PAYMENTS BANK LTD(608001)
83 DABRA MP-03-003-016-001/132-D
(GIJORRA(P)) 		1703003016NRG24151120230216661 15/11/2023 santosh baghel 1703003016WL011356 santosh baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 santoshbaghel BANK OF BARODA(606985)
84 DABRA MP-03-003-016-001/133-D
(GIJORRA(P)) 		1703003016NRG24151120230216662 15/11/2023 devesh sharma 1703003016WL011356 devesh sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 deveshsharma BANK OF INDIA(508505)
85 DABRA MP-03-003-016-001/199-C
(GIJORRA(P)) 		1703003016NRG24151120230216663 15/11/2023 ashok baghel 1703003016WL011356 ashok baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 ashokbaghel STATE BANK OF INDIA(508548)
86 DABRA MP-03-003-016-001/21-D
(GIJORRA(P)) 		1703003016NRG24151120230216664 15/11/2023 ashok baghel 1703003016WL011356 ashok baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 ashokbaghel FINO PAYMENTS BANK LTD(608001)
87 DABRA MP-03-003-016-001/22-D
(GIJORRA(P)) 		1703003016NRG24151120230216665 15/11/2023 jeetendra jatav 1703003016WL011356 jeetendra jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 jeetendrajatav FINO PAYMENTS BANK LTD(608001)
88 DABRA MP-03-003-016-001/23-D
(GIJORRA(P)) 		1703003016NRG24151120230216666 15/11/2023 selendra baghel 1703003016WL011356 selendra baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 selendrabaghel FINO PAYMENTS BANK LTD(608001)
89 DABRA MP-03-003-016-001/24-D
(GIJORRA(P)) 		1703003016NRG24151120230216667 15/11/2023 hebaran 1703003016WL011356 hebaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 hebaran FINO PAYMENTS BANK LTD(608001)
90 DABRA MP-03-003-016-001/25-D
(GIJORRA(P)) 		1703003016NRG24151120230216668 15/11/2023 mukesh sharma 1703003016WL011356 mukesh sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 mukeshsharma FINO PAYMENTS BANK LTD(608001)
91 DABRA MP-03-003-016-001/26-D
(GIJORRA(P)) 		1703003016NRG24151120230216669 15/11/2023 harimohan baghel 1703003016WL011356 harimohan baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 harimohanbaghel FINO PAYMENTS BANK LTD(608001)
92 DABRA MP-03-003-016-001/28-D
(GIJORRA(P)) 		1703003016NRG24151120230216670 15/11/2023 koksingh kuswah 1703003016WL011356 koksingh kuswah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 koksinghkuswah FINO PAYMENTS BANK LTD(608001)
93 DABRA MP-03-003-016-001/29-D
(GIJORRA(P)) 		1703003016NRG24151120230216671 15/11/2023 ramesh baghel 1703003016WL011356 ramesh baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 rameshbaghel FINO PAYMENTS BANK LTD(608001)
94 DABRA MP-03-003-016-001/30-D
(GIJORRA(P)) 		1703003016NRG24151120230216672 15/11/2023 vikash baghel 1703003016WL011356 vikash baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 vikashbaghel FINO PAYMENTS BANK LTD(608001)
95 DABRA MP-03-003-016-001/31-D
(GIJORRA(P)) 		1703003016NRG24151120230216673 15/11/2023 ramsiya jatav 1703003016WL011356 ramsiya jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 ramsiyajatav FINO PAYMENTS BANK LTD(608001)
96 DABRA MP-03-003-016-001/32-D
(GIJORRA(P)) 		1703003016NRG24151120230216674 15/11/2023 amarsingh 1703003016WL011356 amarsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 amarsingh FINO PAYMENTS BANK LTD(608001)
97 DABRA MP-03-003-016-001/33-D
(GIJORRA(P)) 		1703003016NRG24151120230216675 15/11/2023 ravi jatav 1703003016WL011356 ravi jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 ravijatav FINO PAYMENTS BANK LTD(608001)
98 DABRA MP-03-003-016-001/37-D
(GIJORRA(P)) 		1703003016NRG24151120230216676 15/11/2023 akhlesh baghel 1703003016WL011356 akhlesh baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
99 DABRA MP-03-003-016-001/38-D
(GIJORRA(P)) 		1703003016NRG24151120230216677 15/11/2023 akhlesh baghel 1703003016WL011356 akhlesh baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 akhleshbaghel FINO PAYMENTS BANK LTD(608001)
100 DABRA MP-03-003-016-001/39-D
(GIJORRA(P)) 		1703003016NRG24151120230216678 15/11/2023 rambeer bhagel 1703003016WL011356 rambeer bhagel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 rambeerbhagel FINO PAYMENTS BANK LTD(608001)
101 DABRA MP-03-003-016-001/40-D
(GIJORRA(P)) 		1703003016NRG24151120230216679 15/11/2023 prtham bhaghel 1703003016WL011356 prtham bhaghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 prthambhaghel FINO PAYMENTS BANK LTD(608001)
102 DABRA MP-03-003-016-001/42-D
(GIJORRA(P)) 		1703003016NRG24151120230216680 15/11/2023 rajesh kuswah 1703003016WL011356 rajesh kuswah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 rajeshkuswah FINO PAYMENTS BANK LTD(608001)
103 DABRA MP-03-003-016-001/43-D
(GIJORRA(P)) 		1703003016NRG24151120230216681 15/11/2023 vijay jatav 1703003016WL011356 vijay jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 vijayjatav FINO PAYMENTS BANK LTD(608001)
104 DABRA MP-03-003-016-001/45-D
(GIJORRA(P)) 		1703003016NRG24151120230216682 15/11/2023 raysingh jatav 1703003016WL011356 raysingh jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 raysinghjatav FINO PAYMENTS BANK LTD(608001)
105 DABRA MP-03-003-016-001/46-D
(GIJORRA(P)) 		1703003016NRG24151120230216683 15/11/2023 naresh prjapati 1703003016WL011356 naresh prjapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 nareshprjapati FINO PAYMENTS BANK LTD(608001)
106 DABRA MP-03-003-016-001/47-D
(GIJORRA(P)) 		1703003016NRG24151120230216684 15/11/2023 chotu jamadar 1703003016WL011356 chotu jamadar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 chotujamadar FINO PAYMENTS BANK LTD(608001)
107 DABRA MP-03-003-016-001/48-D
(GIJORRA(P)) 		1703003016NRG24151120230216685 15/11/2023 vinod sharma 1703003016WL011356 vinod sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 vinodsharma FINO PAYMENTS BANK LTD(608001)
108 DABRA MP-03-003-016-001/49-D
(GIJORRA(P)) 		1703003016NRG24151120230216686 15/11/2023 vijay adiwashi 1703003016WL011356 vijay adiwashi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 vijayadiwashi FINO PAYMENTS BANK LTD(608001)
109 DABRA MP-03-003-039-001/101-B
(DHIRORA(P)) 		1703003039NRG24151120230216732 15/11/2023 girraj singh 1703003039WL011359 girraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 girrajsingh FINO PAYMENTS BANK LTD(608001)
110 DABRA MP-03-003-039-001/101-D
(DHIRORA(P)) 		1703003039NRG24151120230216733 15/11/2023 kirti 1703003039WL011359 kirti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 kirti FINO PAYMENTS BANK LTD(608001)
111 DABRA MP-03-003-039-001/145-D
(DHIRORA(P)) 		1703003039NRG24151120230216739 15/11/2023 seema bai gurjar 1703003039WL011359 seema bai gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 seemabaigurjar FINO PAYMENTS BANK LTD(608001)
112 DABRA MP-03-003-039-001/149-A
(DHIRORA(P)) 		1703003039NRG24151120230216740 15/11/2023 suman jatav 1703003039WL011359 suman jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 sumanjatav FINO PAYMENTS BANK LTD(608001)
113 DABRA MP-03-003-039-001/160
(DHIRORA(P)) 		1703003039NRG24151120230216741 15/11/2023 Gyan Singh 1703003039WL011359 Gyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 GyanSingh FINO PAYMENTS BANK LTD(608001)
114 DABRA MP-03-003-039-001/164-A
(DHIRORA(P)) 		1703003039NRG24151120230216743 15/11/2023 nimma gurjar 1703003039WL011359 nimma gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 nimmagurjar FINO PAYMENTS BANK LTD(608001)
115 DABRA MP-03-003-039-001/174-C
(DHIRORA(P)) 		1703003039NRG24151120230216746 15/11/2023 neetu gurjar 1703003039WL011359 neetu gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 neetugurjar FINO PAYMENTS BANK LTD(608001)
116 DABRA MP-03-003-039-001/174-D
(DHIRORA(P)) 		1703003039NRG24151120230216747 15/11/2023 pooja gurjar 1703003039WL011359 pooja gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 poojagurjar FINO PAYMENTS BANK LTD(608001)
117 DABRA MP-03-003-039-001/179-A
(DHIRORA(P)) 		1703003039NRG24151120230216749 15/11/2023 madhu gurjar 1703003039WL011359 madhu gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 madhugurjar FINO PAYMENTS BANK LTD(608001)
118 DABRA MP-03-003-039-001/183
(DHIRORA(P)) 		1703003039NRG24151120230216750 15/11/2023 Uma 1703003039WL011359 Uma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Uma FINO PAYMENTS BANK LTD(608001)
119 DABRA MP-03-003-039-001/184
(DHIRORA(P)) 		1703003039NRG24151120230216751 15/11/2023 Manjesh 1703003039WL011359 Manjesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Manjesh FINO PAYMENTS BANK LTD(608001)
120 DABRA MP-03-003-039-001/191
(DHIRORA(P)) 		1703003039NRG24151120230216752 15/11/2023 Ramkumar 1703003039WL011359 Ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Ramkumar FINO PAYMENTS BANK LTD(608001)
121 DABRA MP-03-003-039-001/191-A
(DHIRORA(P)) 		1703003039NRG24151120230216753 15/11/2023 radha 1703003039WL011359 radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 radha FINO PAYMENTS BANK LTD(608001)
122 DABRA MP-03-003-039-001/198-A
(DHIRORA(P)) 		1703003039NRG24151120230216756 15/11/2023 Radheshyam 1703003039WL011359 Radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Radheshyam FINO PAYMENTS BANK LTD(608001)
123 DABRA MP-03-003-039-001/200
(DHIRORA(P)) 		1703003039NRG24151120230216757 15/11/2023 radhika 1703003039WL011359 radhika 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 radhika FINO PAYMENTS BANK LTD(608001)
124 DABRA MP-03-003-039-001/201
(DHIRORA(P)) 		1703003039NRG24151120230216758 15/11/2023 ramnaresh 1703003039WL011359 ramnaresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 ramnaresh FINO PAYMENTS BANK LTD(608001)
125 DABRA MP-03-003-039-001/202
(DHIRORA(P)) 		1703003039NRG24151120230216759 15/11/2023 kuldeep 1703003039WL011359 kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 kuldeep FINO PAYMENTS BANK LTD(608001)
126 DABRA MP-03-003-039-001/203
(DHIRORA(P)) 		1703003039NRG24151120230216760 15/11/2023 arun gurjar 1703003039WL011359 arun gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 arungurjar FINO PAYMENTS BANK LTD(608001)
127 DABRA MP-03-003-039-001/203-A
(DHIRORA(P)) 		1703003039NRG24151120230216761 15/11/2023 madhu gurjar 1703003039WL011359 madhu gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 madhugurjar FINO PAYMENTS BANK LTD(608001)
128 DABRA MP-03-003-039-001/204
(DHIRORA(P)) 		1703003039NRG24151120230216762 15/11/2023 anil gurjar 1703003039WL011359 anil gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 anilgurjar FINO PAYMENTS BANK LTD(608001)
129 DABRA MP-03-003-039-001/204-A
(DHIRORA(P)) 		1703003039NRG24151120230216763 15/11/2023 bharati gurjar 1703003039WL011359 bharati gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 bharatigurjar FINO PAYMENTS BANK LTD(608001)
130 DABRA MP-03-003-039-001/205
(DHIRORA(P)) 		1703003039NRG24151120230216764 15/11/2023 dheeraj singh 1703003039WL011359 dheeraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 dheerajsingh FINO PAYMENTS BANK LTD(608001)
131 DABRA MP-03-003-039-001/207
(DHIRORA(P)) 		1703003039NRG24151120230216765 15/11/2023 bhupendra singh 1703003039WL011359 bhupendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
132 DABRA MP-03-003-039-001/207-A
(DHIRORA(P)) 		1703003039NRG24151120230216766 15/11/2023 rajesh bai 1703003039WL011359 rajesh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 rajeshbai FINO PAYMENTS BANK LTD(608001)
133 DABRA MP-03-003-039-001/208
(DHIRORA(P)) 		1703003039NRG24151120230216767 15/11/2023 neeraj gurjar 1703003039WL011359 neeraj gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 neerajgurjar FINO PAYMENTS BANK LTD(608001)
134 DABRA MP-03-003-039-001/210-A
(DHIRORA(P)) 		1703003039NRG24151120230216768 15/11/2023 rekha sen 1703003039WL011359 rekha sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 rekhasen FINO PAYMENTS BANK LTD(608001)
135 DABRA MP-03-003-039-001/211
(DHIRORA(P)) 		1703003039NRG24151120230216769 15/11/2023 bharati gurjar 1703003039WL011359 bharati gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 bharatigurjar FINO PAYMENTS BANK LTD(608001)
136 DABRA MP-03-003-039-001/212
(DHIRORA(P)) 		1703003039NRG24151120230216770 15/11/2023 Jaydev sharma 1703003039WL011359 Jaydev sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Jaydevsharma FINO PAYMENTS BANK LTD(608001)
137 DABRA MP-03-003-039-001/213
(DHIRORA(P)) 		1703003039NRG24151120230216771 15/11/2023 aarti sharma 1703003039WL011359 aarti sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 aartisharma FINO PAYMENTS BANK LTD(608001)
138 DABRA MP-03-003-039-001/214
(DHIRORA(P)) 		1703003039NRG24151120230216772 15/11/2023 yogesh gurjar 1703003039WL011359 yogesh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 yogeshgurjar FINO PAYMENTS BANK LTD(608001)
139 DABRA MP-03-003-039-001/215-A
(DHIRORA(P)) 		1703003039NRG24151120230216773 15/11/2023 hemant sharma 1703003039WL011359 hemant sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 hemantsharma FINO PAYMENTS BANK LTD(608001)
140 DABRA MP-03-003-039-001/216
(DHIRORA(P)) 		1703003039NRG24151120230216774 15/11/2023 arvindra gurjar 1703003039WL011359 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 arvindragurjar FINO PAYMENTS BANK LTD(608001)
141 DABRA MP-03-003-039-001/217
(DHIRORA(P)) 		1703003039NRG24151120230216775 15/11/2023 pahad singh 1703003039WL011359 pahad singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 pahadsingh FINO PAYMENTS BANK LTD(608001)
142 DABRA MP-03-003-039-001/218
(DHIRORA(P)) 		1703003039NRG24151120230216776 15/11/2023 lavkush gurjar 1703003039WL011359 lavkush gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 lavkushgurjar FINO PAYMENTS BANK LTD(608001)
143 DABRA MP-03-003-039-001/33
(DHIRORA(P)) 		1703003039NRG24151120230216777 15/11/2023 raghunath singh baghel 1703003039WL011359 raghunath singh baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 raghunathsinghbaghel FINO PAYMENTS BANK LTD(608001)
144 DABRA MP-03-003-039-001/72-B
(DHIRORA(P)) 		1703003039NRG24151120230216778 15/11/2023 vikash singh gurjar 1703003039WL011359 vikash singh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 vikashsinghgurjar FINO PAYMENTS BANK LTD(608001)
145 DABRA MP-03-003-039-001/73-A
(DHIRORA(P)) 		1703003039NRG24151120230216779 15/11/2023 ramveer singh gurjar 1703003039WL011359 ramveer singh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 ramveersinghgurjar FINO PAYMENTS BANK LTD(608001)
146 DABRA MP-03-003-039-001/75-B
(DHIRORA(P)) 		1703003039NRG24151120230216780 15/11/2023 seema bai 1703003039WL011359 seema bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 seemabai FINO PAYMENTS BANK LTD(608001)
147 DABRA MP-03-003-039-001/82-A
(DHIRORA(P)) 		1703003039NRG24151120230216781 15/11/2023 arvindra gurjar 1703003039WL011359 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 arvindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
148 DABRA MP-03-003-040-002/39-A
(NUNHARI(P)) 		1703003039NRG24151120230216782 15/11/2023 nikita 1703003039WL011359 nikita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 nikita FINO PAYMENTS BANK LTD(608001)
149 DABRA MP-03-003-040-002/67
(NUNHARI(P)) 		1703003039NRG24151120230216783 15/11/2023 Ramamohan singh 1703003039WL011359 Ramamohan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Ramamohansingh FINO PAYMENTS BANK LTD(608001)
150 DABRA MP-03-003-040-002/91-A
(NUNHARI(P)) 		1703003039NRG24151120230216784 15/11/2023 Shivam 1703003039WL011359 Shivam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Shivam FINO PAYMENTS BANK LTD(608001)
151 DABRA MP-03-003-040-002/98-A
(NUNHARI(P)) 		1703003039NRG24151120230216785 15/11/2023 Laxmi 1703003039WL011359 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318943936 Laxmi FINO PAYMENTS BANK LTD(608001)
152 DABRA MP-03-003-047-001/105
(KITORA(P)) 		1703003047NRG24151120230216616 15/11/2023 kushma 1703003047WL011355 kushma 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 kushma FINO PAYMENTS BANK LTD(608001)
153 DABRA MP-03-003-047-001/105
(KITORA(P)) 		1703003047NRG24151120230216615 15/11/2023 ragubeer 1703003047WL011355 ragubeer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 ragubeer FINO PAYMENTS BANK LTD(608001)
154 DABRA MP-03-003-047-001/153
(KITORA(P)) 		1703003047NRG24151120230216621 15/11/2023 man singh 1703003047WL011355 man singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 mansingh FINO PAYMENTS BANK LTD(608001)
155 DABRA MP-03-003-047-001/338
(KITORA(P)) 		1703003047NRG24151120230216631 15/11/2023 umesh 1703003047WL011355 umesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318943936 umesh FINO PAYMENTS BANK LTD(608001)
156 DABRA MP-03-003-047-001/90
(KITORA(P)) 		1703003047NRG24151120230216646 15/11/2023 rakesh 1703003047WL011355 rakesh 00688 FINO0001446 884 884 Processed 01/01/2024 318943936 rakesh FINO PAYMENTS BANK LTD(608001)
157 DABRA MP-03-003-047-001/96
(KITORA(P)) 		1703003047NRG24151120230216647 15/11/2023 kalli 1703003047WL011355 kalli 00688 FINO0001446 884 884 Processed 01/01/2024 318943936 kalli FINO PAYMENTS BANK LTD(608001)
SubTotal 106301 106301
158 DABRA MP-03-003-047-001/156
(KITORA(P)) 		1703003047NRG24151120230216622 15/11/2023 Gulav Singh Baghel 1703003047WL011355 Gulav Singh Baghel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318943936 GulavSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
159 DABRA MP-03-003-047-001/9
(KITORA(P)) 		1703003047NRG24151120230216645 15/11/2023 pavan 1703003047WL011355 pavan 00703 AIRP0000001 884 884 Processed 01/01/2024 318943936 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABRA MP1703003_151123APB_FTO_356038 Bank of Baroda BARB0DABRAX DABRA 5083
2 DABRA MP1703003_151123APB_FTO_356038 Bank of India BKID0009457 DABRA 2652
3 DABRA MP1703003_151123APB_FTO_356038 Central Bank Of India CBIN0281098 DABRA 2652
4 DABRA MP1703003_151123APB_FTO_356038 Indian Bank IDIB000D101 Dabra 1326
5 DABRA MP1703003_151123APB_FTO_356038 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 884
6 DABRA MP1703003_151123APB_FTO_356038 State Bank of India SBIN0002884 PICHHORE 9282
7 DABRA MP1703003_151123APB_FTO_356038 State Bank of India SBIN0017105 BUZURG DABRA 884
8 DABRA MP1703003_151123APB_FTO_356038 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 25194
9 DABRA MP1703003_151123APB_FTO_356038 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
10 DABRA MP1703003_151123APB_FTO_356038 UCO Bank UCBA0000038 DABRA 3978
11 DABRA MP1703003_151123APB_FTO_356038 UCO Bank UCBA0001544 SHUKLHARI 26078
12 DABRA MP1703003_151123APB_FTO_356038 Union Bank of India UBIN0577260 DABRA 1326
13 DABRA MP1703003_151123APB_FTO_356038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 DABRA MP1703003_151123APB_FTO_356038 Fino Payments Bank Ltd FINO0001446 MP RO 106301
15 DABRA MP1703003_151123APB_FTO_356038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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