Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_301123APB_FTO_369617
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 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24301120230142430 30/11/2023 Anju 1704002021WL008400 Anju 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 Anju BANK OF BARODA(606985)
2 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG24281120230141362 30/11/2023 surendra 1704002105WL008350 surendra 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 surendra FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24281120230141363 30/11/2023 rampal 1704002105WL008350 rampal 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-105-001/680
(CHHATA) 		1704002105NRG24281120230141364 30/11/2023 kamlesh kumar 1704002105WL008350 kamlesh kumar 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 kamleshkumar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24281120230141365 30/11/2023 ramlali 1704002105WL008350 ramlali 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 ramlali FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG24281120230141366 30/11/2023 sheelkumari 1704002105WL008350 sheelkumari 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 sheelkumari PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24281120230141368 30/11/2023 layakram 1704002105WL008350 layakram 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 layakram BANK OF BARODA(606985)
8 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24281120230141369 30/11/2023 jaaychand 1704002105WL008350 jaaychand 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 321453591 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24301120230142425 30/11/2023 Abhishek 1704002021WL008400 Abhishek 00048 BKID0009067 1326 1326 Processed 01/01/2024 321453591 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24301120230142423 30/11/2023 Anil 1704002021WL008400 Anil 00089 CBIN0281424 1326 1326 Processed 01/01/2024 321453591 Anil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24301120230142446 30/11/2023 akash 1704002021WL008400 akash 00152 HDFC0001780 1326 1326 Processed 01/01/2024 321453591 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24301120230142445 30/11/2023 vikash 1704002021WL008400 vikash 00165 IBKL0001630 1326 1326 Processed 01/01/2024 321453591 vikash IDBI BANK(607095)
SubTotal 1326 1326
13 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24281120230141359 30/11/2023 dev singh 1704002105WL008350 dev singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 321453591 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-105-001/31
(CHHATA) 		1704002105NRG24281120230141360 30/11/2023 raghubar 1704002105WL008350 raghubar 00354 PUNB0059900 1326 1326 Processed 01/01/2024 321453591 raghubar FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24281120230141361 30/11/2023 malkhan singh 1704002105WL008350 malkhan singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 321453591 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24281120230141367 30/11/2023 ramkali 1704002105WL008350 ramkali 00354 PUNB0059900 1326 1326 Processed 01/01/2024 321453591 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
17 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24301120230142438 30/11/2023 Hirdesh 1704002021WL008400 Hirdesh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 321453591 Hirdesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24301120230142440 30/11/2023 Vishal 1704002021WL008400 Vishal 00354 PUNB0063800 1326 1326 Processed 01/01/2024 321453591 Vishal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24301120230142452 30/11/2023 Abhishek 1704002021WL008400 Abhishek 00354 PUNB0063800 1326 1326 Processed 01/01/2024 321453591 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24301120230142422 30/11/2023 chandan 1704002021WL008400 chandan 00354 PUNB0130000 1326 1326 Processed 01/01/2024 321453591 chandan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24301120230142431 30/11/2023 pradesh 1704002021WL008400 pradesh 00354 PUNB0130000 1326 1326 Processed 01/01/2024 321453591 pradesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24301120230142434 30/11/2023 devidayal 1704002021WL008400 devidayal 00354 PUNB0130000 1326 1326 Processed 01/01/2024 321453591 devidayal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24301120230142442 30/11/2023 Ragvendra 1704002021WL008400 Ragvendra 00354 PUNB0130000 1326 1326 Processed 01/01/2024 321453591 Ragvendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24301120230142444 30/11/2023 Sitaram 1704002021WL008400 Sitaram 00354 PUNB0130000 1326 1326 Processed 01/01/2024 321453591 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
25 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24301120230142441 30/11/2023 Harishanker 1704002021WL008400 Harishanker 00354 PUNB0193500 1326 1326 Processed 01/01/2024 321453591 Harishanker BANK OF BARODA(606985)
SubTotal 1326 1326
26 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24301120230141928 30/11/2023 dinesh yadav 1704002110WL008380 dinesh yadav 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321453591 dineshyadav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24301120230141929 30/11/2023 Suman yadav 1704002110WL008380 Suman yadav 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321453591 Sumanyadav PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24301120230141930 30/11/2023 Ramsharan das 1704002110WL008380 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 01/01/2024 321453591 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24301120230142450 30/11/2023 Dharmendra 1704002021WL008400 Dharmendra 00415 SBIN0000358 1326 1326 Processed 01/01/2024 321453591 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24301120230141927 30/11/2023 Sonali sharma 1704002110WL008380 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 01/01/2024 321453591 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24301120230142427 30/11/2023 dwarka 1704002021WL008400 dwarka 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321453591 dwarka STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24301120230142433 30/11/2023 ramkisun 1704002021WL008400 ramkisun 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321453591 ramkisun STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24301120230142443 30/11/2023 Deepak 1704002021WL008400 Deepak 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321453591 Deepak STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24301120230142449 30/11/2023 Ashok 1704002021WL008400 Ashok 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321453591 Ashok PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24301120230141931 30/11/2023 suresh 1704002110WL008380 suresh 00415 SBIN0030248 1326 1326 Processed 01/01/2024 321453591 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
36 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24301120230142439 30/11/2023 ashok 1704002021WL008400 ashok 00462 UCBA0001168 1326 1326 Processed 01/01/2024 321453591 ashok UCO BANK(607066)
SubTotal 1326 1326
37 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24301120230142429 30/11/2023 neeraj 1704002021WL008400 neeraj 00468 UBIN0567001 1326 1326 Processed 01/01/2024 321453591 neeraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24281120230141299 30/11/2023 rakesh 1704002105WL008349 rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rakesh BANK OF BARODA(606985)
39 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24281120230141300 30/11/2023 suresh 1704002105WL008349 suresh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24281120230141301 30/11/2023 manoj 1704002105WL008349 manoj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 manoj FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24281120230141302 30/11/2023 krishna 1704002105WL008349 krishna 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 krishna FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG24281120230141303 30/11/2023 rakesh 1704002105WL008349 rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24281120230141304 30/11/2023 rampal singh 1704002105WL008349 rampal singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rampalsingh STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24281120230141305 30/11/2023 renoo rawat 1704002105WL008349 renoo rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 renoorawat STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24281120230141306 30/11/2023 kabita devi 1704002105WL008349 kabita devi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kabitadevi FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG24281120230141307 30/11/2023 shivcharan 1704002105WL008349 shivcharan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 shivcharan FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24281120230141308 30/11/2023 radha 1704002105WL008349 radha 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 radha FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24281120230141310 30/11/2023 dheeraj 1704002105WL008349 dheeraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 dheeraj FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24281120230141311 30/11/2023 rahul 1704002105WL008349 rahul 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rahul FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG24281120230141241 30/11/2023 kalavati 1704002105WL008348 kalavati 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG24281120230141242 30/11/2023 rachna 1704002105WL008348 rachna 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rachna PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG24281120230141243 30/11/2023 thakurdas 1704002105WL008348 thakurdas 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 thakurdas FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24281120230141245 30/11/2023 lata 1704002105WL008348 lata 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 lata FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG24281120230141247 30/11/2023 priyanka 1704002105WL008348 priyanka 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 priyanka FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24281120230141248 30/11/2023 meena 1704002105WL008348 meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 meena INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24281120230141249 30/11/2023 aneeta 1704002105WL008348 aneeta 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 aneeta FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24281120230141312 30/11/2023 ritik 1704002105WL008349 ritik 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 ritik FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24281120230141313 30/11/2023 abhilasha 1704002105WL008349 abhilasha 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 abhilasha FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24281120230141314 30/11/2023 lilavati 1704002105WL008349 lilavati 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 lilavati FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24281120230141315 30/11/2023 neeraj 1704002105WL008349 neeraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG24281120230141316 30/11/2023 shila devi 1704002105WL008349 shila devi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 shiladevi FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24281120230141317 30/11/2023 avadhkunvar 1704002105WL008349 avadhkunvar 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 avadhkunvar FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24281120230141319 30/11/2023 surakasha 1704002105WL008349 surakasha 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24281120230141341 30/11/2023 Vivek Richhariya 1704002105WL008349 Vivek Richhariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24281120230141342 30/11/2023 beekesh 1704002105WL008349 beekesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 beekesh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24281120230141343 30/11/2023 rajkumari 1704002105WL008349 rajkumari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rajkumari FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24281120230141344 30/11/2023 Kalpana Vishwakarma 1704002105WL008349 Kalpana Vishwakarma 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24281120230141345 30/11/2023 kapuri 1704002105WL008349 kapuri 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kapuri FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24281120230141346 30/11/2023 kalyan 1704002105WL008349 kalyan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-105-001/1260
(CHHATA) 		1704002105NRG24281120230141347 30/11/2023 priyanka 1704002105WL008349 priyanka 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 priyanka FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24281120230141250 30/11/2023 pradeep 1704002105WL008348 pradeep 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 pradeep FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24281120230141251 30/11/2023 rani 1704002105WL008348 rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rani AIRTEL PAYMENTS BANK LIMITED(990288)
73 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24281120230141252 30/11/2023 airamanti 1704002105WL008348 airamanti 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 airamanti FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24281120230141253 30/11/2023 kajal 1704002105WL008348 kajal 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kajal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24281120230141254 30/11/2023 rohit 1704002105WL008348 rohit 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rohit FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24281120230141255 30/11/2023 reekesh 1704002105WL008348 reekesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 reekesh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24281120230141256 30/11/2023 jitendra 1704002105WL008348 jitendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 jitendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24281120230141257 30/11/2023 nagvendra 1704002105WL008348 nagvendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 nagvendra FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24281120230141258 30/11/2023 dharmendra 1704002105WL008348 dharmendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 dharmendra FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24281120230141259 30/11/2023 shalendra 1704002105WL008348 shalendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 shalendra FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24281120230141260 30/11/2023 neeraj 1704002105WL008348 neeraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 neeraj FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24281120230141262 30/11/2023 rajendra 1704002105WL008348 rajendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rajendra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24281120230141263 30/11/2023 kapuri 1704002105WL008348 kapuri 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kapuri FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24281120230141264 30/11/2023 ravi 1704002105WL008348 ravi 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 ravi FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24281120230141265 30/11/2023 akash 1704002105WL008348 akash 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 akash FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24281120230141266 30/11/2023 Ramswarup 1704002105WL008348 Ramswarup 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Ramswarup FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24281120230141267 30/11/2023 Manoj 1704002105WL008348 Manoj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Manoj FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24281120230141268 30/11/2023 nandkishor 1704002105WL008348 nandkishor 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 nandkishor FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24281120230141269 30/11/2023 rajesh 1704002105WL008348 rajesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rajesh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24281120230141270 30/11/2023 sobran 1704002105WL008348 sobran 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 sobran FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24281120230141271 30/11/2023 sonu 1704002105WL008348 sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 sonu FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24281120230141272 30/11/2023 ramsevak 1704002105WL008348 ramsevak 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 ramsevak FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24281120230141273 30/11/2023 rampuri 1704002105WL008348 rampuri 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rampuri FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24281120230141274 30/11/2023 suraj 1704002105WL008348 suraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 suraj FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24281120230141275 30/11/2023 Rajendra singh 1704002105WL008348 Rajendra singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24281120230141276 30/11/2023 Brajkishore 1704002105WL008348 Brajkishore 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Brajkishore FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24281120230141277 30/11/2023 jayanti 1704002105WL008348 jayanti 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 jayanti FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24281120230141278 30/11/2023 Pawan 1704002105WL008348 Pawan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Pawan FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG24281120230141279 30/11/2023 Ramgopal 1704002105WL008348 Ramgopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Ramgopal FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24281120230141280 30/11/2023 Ram Kumari 1704002105WL008348 Ram Kumari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 RamKumari FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24281120230141281 30/11/2023 Rinki 1704002105WL008348 Rinki 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Rinki FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24281120230141282 30/11/2023 Ramswaroop 1704002105WL008348 Ramswaroop 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Ramswaroop PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24281120230141283 30/11/2023 Ankit 1704002105WL008348 Ankit 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Ankit FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24281120230141284 30/11/2023 Manmohan 1704002105WL008348 Manmohan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Manmohan FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24281120230141285 30/11/2023 Munni 1704002105WL008348 Munni 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Munni FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24281120230141286 30/11/2023 Mithala 1704002105WL008348 Mithala 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Mithala FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24281120230141287 30/11/2023 Mithala 1704002105WL008348 Mithala 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Mithala STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24281120230141288 30/11/2023 Badrisingh 1704002105WL008348 Badrisingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Badrisingh FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG24281120230141289 30/11/2023 Sahil jatav 1704002105WL008348 Sahil jatav 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Sahiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG24281120230141290 30/11/2023 kajal 1704002105WL008348 kajal 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 kajal FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG24281120230141291 30/11/2023 shivani 1704002105WL008348 shivani 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 shivani FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG24281120230141292 30/11/2023 vinod 1704002105WL008348 vinod 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 vinod FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG24281120230141293 30/11/2023 haranam singh 1704002105WL008348 haranam singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 haranamsingh FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG24281120230141294 30/11/2023 shyam sundar 1704002105WL008348 shyam sundar 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 shyamsundar FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG24281120230141295 30/11/2023 janak singh 1704002105WL008348 janak singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 janaksingh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG24281120230141296 30/11/2023 poonam 1704002105WL008348 poonam 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 poonam FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG24281120230141297 30/11/2023 rani 1704002105WL008348 rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 rani FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG24281120230141298 30/11/2023 Jaybhan 1704002105WL008348 Jaybhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 321453591 Jaybhan FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG24281120230141348 30/11/2023 sandeep 1704002105WL008350 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 sandeep FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG24281120230141349 30/11/2023 Vishwajeet 1704002105WL008350 Vishwajeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 Vishwajeet FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG24281120230141350 30/11/2023 Yogesh 1704002105WL008350 Yogesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 Yogesh FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG24281120230141352 30/11/2023 khushbu 1704002105WL008350 khushbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 khushbu FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG24281120230141353 30/11/2023 harjendra 1704002105WL008350 harjendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 harjendra FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG24281120230141354 30/11/2023 dasrath 1704002105WL008350 dasrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 dasrath FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG24281120230141355 30/11/2023 nandini 1704002105WL008350 nandini 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 nandini FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG24281120230141356 30/11/2023 rajkumar 1704002105WL008350 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 rajkumar FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG24281120230141357 30/11/2023 banti 1704002105WL008350 banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 banti FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG24281120230141358 30/11/2023 ranchhor 1704002105WL008350 ranchhor 00688 FINO0001446 1326 1326 Processed 01/01/2024 321453591 ranchhor FINO PAYMENTS BANK LTD(608001)
SubTotal 138567 138567
129 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24281120230141246 30/11/2023 rajdeep 1704002105WL008348 rajdeep 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24281120230141320 30/11/2023 Kajal 1704002105WL008349 Kajal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24281120230141321 30/11/2023 Arvindr 1704002105WL008349 Arvindr 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24281120230141322 30/11/2023 Krishna Devi 1704002105WL008349 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24281120230141323 30/11/2023 lavkush 1704002105WL008349 lavkush 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24281120230141324 30/11/2023 Dhara Singh 1704002105WL008349 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24281120230141325 30/11/2023 Shiwani 1704002105WL008349 Shiwani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24281120230141326 30/11/2023 Kashiram 1704002105WL008349 Kashiram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24281120230141327 30/11/2023 pooja 1704002105WL008349 pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24281120230141328 30/11/2023 Neha Ahirwar 1704002105WL008349 Neha Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24281120230141329 30/11/2023 Chahat vishvkarma 1704002105WL008349 Chahat vishvkarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321453591 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24281120230141330 30/11/2023 Rishika 1704002105WL008349 Rishika 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24281120230141331 30/11/2023 Rajeev Singh Chauhan 1704002105WL008349 Rajeev Singh Chauhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24281120230141332 30/11/2023 Ravindra Singh Chauhan 1704002105WL008349 Ravindra Singh Chauhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24281120230141333 30/11/2023 Shivani Chauhan 1704002105WL008349 Shivani Chauhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24281120230141334 30/11/2023 Arti pal 1704002105WL008349 Arti pal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24281120230141335 30/11/2023 Kala Devi sahu 1704002105WL008349 Kala Devi sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24281120230141336 30/11/2023 Manisha 1704002105WL008349 Manisha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24281120230141337 30/11/2023 Pooja Sahu 1704002105WL008349 Pooja Sahu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24281120230141338 30/11/2023 Monti Raja 1704002105WL008349 Monti Raja 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24281120230141339 30/11/2023 Tanuj 1704002105WL008349 Tanuj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24281120230141340 30/11/2023 Chaliraja Chouhan 1704002105WL008349 Chaliraja Chouhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321453591 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
151 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24301120230142424 30/11/2023 Indar 1704002021WL008400 Indar 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321453591 Indar BANK OF INDIA(508505)
152 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24301120230142428 30/11/2023 urmila 1704002021WL008400 urmila 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321453591 urmila NARMADA JHABUA GRAMIN BANK(508515)
153 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24301120230142437 30/11/2023 Simma 1704002021WL008400 Simma 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321453591 Simma BANK OF INDIA(508505)
154 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24301120230142447 30/11/2023 Pramod 1704002021WL008400 Pramod 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321453591 Pramod NARMADA JHABUA GRAMIN BANK(508515)
155 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24301120230142451 30/11/2023 Anil 1704002021WL008400 Anil 00697 BKID0MG9028 1326 1326 Processed 01/01/2024 321453591 Anil STATE BANK OF INDIA(508548)
SubTotal 6630 6630
156 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24301120230142435 30/11/2023 manoj 1704002021WL008400 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321453591 manoj STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24301120230142436 30/11/2023 akash 1704002021WL008400 akash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321453591 akash IDBI BANK(607095)
SubTotal 2652 2652
Total 229177 229177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301123APB_FTO_369617 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_301123APB_FTO_369617 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_301123APB_FTO_369617 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_301123APB_FTO_369617 HDFC bank HDFC0001780 DATIA 1326
5 DATIA MP1704002_301123APB_FTO_369617 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_301123APB_FTO_369617 Punjab National Bank PUNB0059900 BARONI KHURD 5304
7 DATIA MP1704002_301123APB_FTO_369617 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_301123APB_FTO_369617 Punjab National Bank PUNB0130000 GORAGHAT 6630
9 DATIA MP1704002_301123APB_FTO_369617 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 DATIA MP1704002_301123APB_FTO_369617 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
11 DATIA MP1704002_301123APB_FTO_369617 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_301123APB_FTO_369617 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_301123APB_FTO_369617 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6630
14 DATIA MP1704002_301123APB_FTO_369617 UCO Bank UCBA0001168 SONAGIR 1326
15 DATIA MP1704002_301123APB_FTO_369617 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_301123APB_FTO_369617 Fino Payments Bank Ltd FINO0001446 MP RO 138567
17 DATIA MP1704002_301123APB_FTO_369617 India Post Payments Bank IPOS0000001 Datia 32266
18 DATIA MP1704002_301123APB_FTO_369617 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 6630
19 DATIA MP1704002_301123APB_FTO_369617 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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