Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010723APB_FTO_140994
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-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24300620230042436 01/07/2023 pramod 1704002103WL002339 pramod 00032 UTIB0001352 1326 1326 Processed 11/07/2023 799757676 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24300620230042343 01/07/2023 pratipal 1704002103WL002338 pratipal 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24300620230042346 01/07/2023 chandan 1704002103WL002338 chandan 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 chandan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-103-001/398-A
(JIGNA) 		1704002103NRG24300620230042458 01/07/2023 summer 1704002103WL002340 summer 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 summer PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24300620230042460 01/07/2023 pushpa 1704002103WL002340 pushpa 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 pushpa BANK OF MAHARASHTRA(607387)
6 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24300620230042404 01/07/2023 SEELA 1704002103WL002339 SEELA 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 SEELA BANK OF INDIA(508505)
7 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24300620230042422 01/07/2023 ramji 1704002103WL002339 ramji 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24300620230042351 01/07/2023 khushboo 1704002103WL002338 khushboo 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 khushboo BANK OF INDIA(508505)
9 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24300620230042356 01/07/2023 navin kushwaha 1704002103WL002338 navin kushwaha 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 navinkushwaha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24300620230042361 01/07/2023 hardev 1704002103WL002338 hardev 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 hardev BANK OF INDIA(508505)
11 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24300620230042365 01/07/2023 sapna 1704002103WL002338 sapna 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 sapna BANK OF INDIA(508505)
12 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24300620230042366 01/07/2023 manoj 1704002103WL002338 manoj 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 manoj BANK OF MAHARASHTRA(607387)
13 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24300620230042370 01/07/2023 rahul kushwaha 1704002103WL002338 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 rahulkushwaha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-002/30-A
(JIGNA) 		1704002103NRG24300620230042430 01/07/2023 harkuar 1704002103WL002339 harkuar 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 harkuar BANK OF INDIA(508505)
15 DATIA MP-04-002-103-002/30-A
(JIGNA) 		1704002103NRG24300620230042429 01/07/2023 raju 1704002103WL002339 raju 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757676 raju INDIAN OVERSEAS BANK(508541)
SubTotal 18564 18564
16 DATIA MP-04-002-103-001/164-B
(JIGNA) 		1704002103NRG24300620230042338 01/07/2023 manju 1704002103WL002338 manju 00051 MAHB0000268 1326 1326 Processed 11/07/2023 799757676 manju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24300620230042459 01/07/2023 pramod 1704002103WL002340 pramod 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 pramod STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24300620230042466 01/07/2023 surendra sen 1704002103WL002340 surendra sen 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-103-001/490-B
(JIGNA) 		1704002103NRG24300620230042467 01/07/2023 shilpa 1704002103WL002340 shilpa 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 shilpa CANARA BANK(508532)
20 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24300620230042401 01/07/2023 JASHRATH 1704002103WL002339 JASHRATH 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 JASHRATH CANARA BANK(508532)
21 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24300620230042403 01/07/2023 TAKHAT SINGH 1704002103WL002339 TAKHAT SINGH 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 TAKHATSINGH BANK OF INDIA(508505)
22 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24300620230042405 01/07/2023 rajkumar 1704002103WL002339 rajkumar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 rajkumar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-002/33
(JIGNA) 		1704002103NRG24300620230042432 01/07/2023 ramesh 1704002103WL002339 ramesh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757676 ramesh CANARA BANK(508532)
SubTotal 9282 9282
24 DATIA MP-04-002-014-006/113
(BAMROL) 		1704002014NRG24300620230042519 01/07/2023 Rajesh dubey 1704002014WL002343 Rajesh dubey 00078 CNRB0017751 1326 1326 Processed 11/07/2023 799757676 Rajeshdubey CANARA BANK(508532)
SubTotal 1326 1326
25 DATIA MP-04-002-014-005/238
(BAMROL) 		1704002014NRG24300620230042518 01/07/2023 Rishikant sharma 1704002014WL002343 Rishikant sharma 00089 CBIN0281424 1326 1326 Processed 12/07/2023 799757676 Rishikantsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 DATIA MP-04-002-014-006/211
(BAMROL) 		1704002014NRG24300620230042530 01/07/2023 Kammi bhargava 1704002014WL002343 Kammi bhargava 00152 HDFC0001780 2652 2652 Processed 11/07/2023 799757676 Kammibhargava ICICI BANK LTD(508534)
SubTotal 2652 2652
27 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24300620230042402 01/07/2023 JAMUNA 1704002103WL002339 JAMUNA 00176 IDIB000D535 1326 1326 Processed 11/07/2023 799757676 JAMUNA INDIAN BANK(607105)
28 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24300620230042353 01/07/2023 sadhana 1704002103WL002338 sadhana 00176 IDIB000D535 1326 1326 Processed 11/07/2023 799757676 sadhana BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
29 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24300620230042424 01/07/2023 bhagatram 1704002103WL002339 bhagatram 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757676 bhagatram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 DATIA MP-04-002-014-001/219
(BAMROL) 		1704002014NRG24300620230042537 01/07/2023 Santosh Dubey 1704002014WL002345 Santosh Dubey 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 SantoshDubey PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24300620230042386 01/07/2023 ratiram 1704002103WL002339 ratiram 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 ratiram PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24300620230042389 01/07/2023 priti 1704002103WL002339 priti 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 priti PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24300620230042388 01/07/2023 ramkishun 1704002103WL002339 ramkishun 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 ramkishun PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24300620230042390 01/07/2023 jayhind 1704002103WL002339 jayhind 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 jayhind PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24300620230042391 01/07/2023 laxmi 1704002103WL002339 laxmi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 laxmi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/219
(JIGNA) 		1704002103NRG24300620230042340 01/07/2023 ramdevi 1704002103WL002338 ramdevi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 ramdevi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24300620230042446 01/07/2023 sunita 1704002103WL002340 sunita 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 sunita PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24300620230042445 01/07/2023 suresh kumar 1704002103WL002340 suresh kumar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 sureshkumar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/290-A
(JIGNA) 		1704002103NRG24300620230042450 01/07/2023 kapil 1704002103WL002340 kapil 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 kapil STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24300620230042452 01/07/2023 annu 1704002103WL002340 annu 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 annu PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24300620230042451 01/07/2023 arvindr ahirwar 1704002103WL002340 arvindr ahirwar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 arvindrahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24300620230042454 01/07/2023 pooja 1704002103WL002340 pooja 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 pooja PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24300620230042453 01/07/2023 rameswar 1704002103WL002340 rameswar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 rameswar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24300620230042396 01/07/2023 ramswaroop 1704002103WL002339 ramswaroop 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 ramswaroop PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24300620230042465 01/07/2023 taara sen 1704002103WL002340 taara sen 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 taarasen PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24300620230042471 01/07/2023 archna 1704002103WL002340 archna 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 archna PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24300620230042400 01/07/2023 anjana 1704002103WL002339 anjana 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 anjana PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-103-001/591
(JIGNA) 		1704002103NRG24300620230042348 01/07/2023 jyoti 1704002103WL002338 jyoti 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 jyoti FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24300620230042406 01/07/2023 laxmi 1704002103WL002339 laxmi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 laxmi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24300620230042410 01/07/2023 asha 1704002103WL002339 asha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 asha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24300620230042409 01/07/2023 jamuna 1704002103WL002339 jamuna 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 jamuna PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24300620230042414 01/07/2023 balwant singh 1704002103WL002339 balwant singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 balwantsingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24300620230042413 01/07/2023 prabha 1704002103WL002339 prabha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 prabha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24300620230042421 01/07/2023 ramshri pal 1704002103WL002339 ramshri pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 ramshripal FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24300620230042350 01/07/2023 pista 1704002103WL002338 pista 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 pista PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24300620230042349 01/07/2023 raghuvar dayal 1704002103WL002338 raghuvar dayal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 raghuvardayal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24300620230042355 01/07/2023 khushbu 1704002103WL002338 khushbu 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 khushbu PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24300620230042357 01/07/2023 rajeswari 1704002103WL002338 rajeswari 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 rajeswari PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24300620230042359 01/07/2023 anand kushwaha 1704002103WL002338 anand kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 anandkushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24300620230042363 01/07/2023 lakshman 1704002103WL002338 lakshman 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 lakshman PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24300620230042368 01/07/2023 dheerendra 1704002103WL002338 dheerendra 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 dheerendra PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24300620230042369 01/07/2023 bhagwati 1704002103WL002338 bhagwati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 bhagwati PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24300620230042427 01/07/2023 pista 1704002103WL002339 pista 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 pista PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24300620230042428 01/07/2023 pooja 1704002103WL002339 pooja 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 pooja PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24300620230042426 01/07/2023 prahlad 1704002103WL002339 prahlad 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 prahlad PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-103-002/33
(JIGNA) 		1704002103NRG24300620230042431 01/07/2023 savitri 1704002103WL002339 savitri 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 savitri PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24300620230042433 01/07/2023 vivek 1704002103WL002339 vivek 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 vivek UNION BANK OF INDIA(508500)
68 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24300620230042438 01/07/2023 brajesh 1704002103WL002339 brajesh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 brajesh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-103-003/23
(JIGNA) 		1704002103NRG24300620230042440 01/07/2023 poonam 1704002103WL002339 poonam 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24300620230042441 01/07/2023 rani 1704002103WL002339 rani 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 rani PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24300620230042383 01/07/2023 pawan 1704002103WL002338 pawan 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757676 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
72 DATIA MP-04-002-014-004/50
(BAMROL) 		1704002014NRG24300620230042538 01/07/2023 Jitendra 1704002014WL002345 Jitendra 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 Jitendra PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24300620230042544 01/07/2023 Balram sharma 1704002014WL002345 Balram sharma 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 Balramsharma PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24300620230042520 01/07/2023 Kamal Singh pal 1704002014WL002343 Kamal Singh pal 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 KamalSinghpal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-014-006/157
(BAMROL) 		1704002014NRG24300620230042523 01/07/2023 Mamata 1704002014WL002343 Mamata 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 Mamata PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-014-006/159
(BAMROL) 		1704002014NRG24300620230042524 01/07/2023 Akhilesh 1704002014WL002343 Akhilesh 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 Akhilesh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-014-006/164
(BAMROL) 		1704002014NRG24300620230042525 01/07/2023 ramu jatavr 1704002014WL002343 ramu jatavr 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 ramujatavr PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-014-006/180
(BAMROL) 		1704002014NRG24300620230042528 01/07/2023 Rama dubey 1704002014WL002343 Rama dubey 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 Ramadubey PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-014-006/180
(BAMROL) 		1704002014NRG24300620230042527 01/07/2023 Ramkumar dubey 1704002014WL002343 Ramkumar dubey 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799757676 Ramkumardubey ICICI BANK LTD(508534)
80 DATIA MP-04-002-014-006/204
(BAMROL) 		1704002014NRG24300620230042547 01/07/2023 Hemant dixit 1704002014WL002345 Hemant dixit 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 Hemantdixit PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24300620230042342 01/07/2023 ramrati 1704002103WL002338 ramrati 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 ramrati PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24300620230042358 01/07/2023 vivek 1704002103WL002338 vivek 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 vivek PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24300620230042360 01/07/2023 bhavna 1704002103WL002338 bhavna 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 bhavna PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24300620230042367 01/07/2023 shashi 1704002103WL002338 shashi 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757676 shashi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
85 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24300620230042443 01/07/2023 omprakash 1704002103WL002340 omprakash 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799757676 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 DATIA MP-04-002-014-004/67
(BAMROL) 		1704002014NRG24300620230042540 01/07/2023 ramnivas baghel 1704002014WL002345 ramnivas baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799757676 ramnivasbaghel PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-014-004/74
(BAMROL) 		1704002014NRG24300620230042541 01/07/2023 Mahesh pal 1704002014WL002345 Mahesh pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799757676 Maheshpal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-014-005/234
(BAMROL) 		1704002014NRG24300620230042516 01/07/2023 Shastri sharma 1704002014WL002343 Shastri sharma 00354 PUNB0130000 2652 2652 Processed 11/07/2023 799757676 Shastrisharma STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-014-005/235
(BAMROL) 		1704002014NRG24300620230042543 01/07/2023 Shiya sharan 1704002014WL002345 Shiya sharan 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799757676 Shiyasharan PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24300620230042591 01/07/2023 ramgopal 1704002016WL002350 ramgopal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799757676 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
91 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24300620230042521 01/07/2023 Rajkumari pal 1704002014WL002343 Rajkumari pal 00354 PUNB0193500 2652 2652 Processed 11/07/2023 799757676 Rajkumaripal PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-014-006/204
(BAMROL) 		1704002014NRG24300620230042548 01/07/2023 Priyanka bhargava 1704002014WL002345 Priyanka bhargava 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 Priyankabhargava PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-103-001/106
(JIGNA) 		1704002103NRG24300620230042337 01/07/2023 kamla 1704002103WL002338 kamla 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 kamla PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24300620230042387 01/07/2023 avaidh 1704002103WL002339 avaidh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 avaidh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-103-001/189-A
(JIGNA) 		1704002103NRG24300620230042392 01/07/2023 mulayam 1704002103WL002339 mulayam 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 mulayam PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-103-001/219
(JIGNA) 		1704002103NRG24300620230042339 01/07/2023 jagannath 1704002103WL002338 jagannath 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 jagannath PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24300620230042341 01/07/2023 rammilan 1704002103WL002338 rammilan 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 rammilan PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24300620230042344 01/07/2023 jitendra 1704002103WL002338 jitendra 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 jitendra PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24300620230042345 01/07/2023 rajni 1704002103WL002338 rajni 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 rajni PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24300620230042468 01/07/2023 ramnivas 1704002103WL002340 ramnivas 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 ramnivas PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24300620230042469 01/07/2023 rekha 1704002103WL002340 rekha 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 rekha PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24300620230042397 01/07/2023 narottam dubey 1704002103WL002339 narottam dubey 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 narottamdubey PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24300620230042398 01/07/2023 abhishek 1704002103WL002339 abhishek 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 abhishek PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24300620230042399 01/07/2023 imarti 1704002103WL002339 imarti 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 imarti PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24300620230042408 01/07/2023 babulal 1704002103WL002339 babulal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 babulal PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24300620230042420 01/07/2023 adaram 1704002103WL002339 adaram 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 adaram PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24300620230042362 01/07/2023 dhanmanti 1704002103WL002338 dhanmanti 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 dhanmanti PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24300620230042364 01/07/2023 suman 1704002103WL002338 suman 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757676 suman PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
109 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24300620230042352 01/07/2023 gajendra 1704002103WL002338 gajendra 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799757676 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 DATIA MP-04-002-014-005/196
(BAMROL) 		1704002014NRG24300620230042514 01/07/2023 Arun Kumar sharma 1704002014WL002343 Arun Kumar sharma 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799757676 ArunKumarsharma STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-014-006/157
(BAMROL) 		1704002014NRG24300620230042522 01/07/2023 Kalicharan 1704002014WL002343 Kalicharan 00415 SBIN0004542 2652 2652 Processed 11/07/2023 799757676 Kalicharan STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24300620230042470 01/07/2023 kamal kishor 1704002103WL002340 kamal kishor 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757676 kamalkishor PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24300620230042419 01/07/2023 suryapratap 1704002103WL002339 suryapratap 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757676 suryapratap STATE BANK OF INDIA(508548)
SubTotal 7956 7956
114 DATIA MP-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24300620230042437 01/07/2023 mamta 1704002103WL002339 mamta 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757676 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 DATIA MP-04-002-014-005/241
(BAMROL) 		1704002014NRG24300620230042546 01/07/2023 Ajay Kumar 1704002014WL002345 Ajay Kumar 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757676 AjayKumar STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24300620230042425 01/07/2023 saroj 1704002103WL002339 saroj 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757676 saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24300620230042532 01/07/2023 Manoj duwe 1704002014WL002345 Manoj duwe 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Manojduwe UCO BANK(607066)
118 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24300620230042533 01/07/2023 Rukmani dubey 1704002014WL002345 Rukmani dubey 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Rukmanidubey UCO BANK(607066)
119 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24300620230042534 01/07/2023 Deepak dubey 1704002014WL002345 Deepak dubey 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Deepakdubey UCO BANK(607066)
120 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24300620230042535 01/07/2023 Kalpana dubey 1704002014WL002345 Kalpana dubey 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Kalpanadubey UCO BANK(607066)
121 DATIA MP-04-002-014-001/218
(BAMROL) 		1704002014NRG24300620230042536 01/07/2023 Suresh dubey 1704002014WL002345 Suresh dubey 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Sureshdubey UCO BANK(607066)
122 DATIA MP-04-002-014-005/221
(BAMROL) 		1704002014NRG24300620230042542 01/07/2023 Harval singh bundela 1704002014WL002345 Harval singh bundela 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757676 Harvalsinghbundela UCO BANK(607066)
123 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24300620230042531 01/07/2023 Mandeep dubey 1704002014WL002344 Mandeep dubey 00462 UCBA0001168 2652 2652 Processed 11/07/2023 799757676 Mandeepdubey PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-014-006/173
(BAMROL) 		1704002014NRG24300620230042526 01/07/2023 balveer 1704002014WL002343 balveer 00462 UCBA0001168 2652 2652 Processed 11/07/2023 799757676 balveer PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-014-006/201
(BAMROL) 		1704002014NRG24300620230042529 01/07/2023 viraju kushwah 1704002014WL002343 viraju kushwah 00462 UCBA0001168 2652 2652 Processed 11/07/2023 799757676 virajukushwah UCO BANK(607066)
SubTotal 15912 15912
126 DATIA MP-04-002-103-001/164-A
(JIGNA) 		1704002103NRG24300620230042442 01/07/2023 sunita 1704002103WL002340 sunita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757676 sunita FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24300620230042444 01/07/2023 ramwati kushwah 1704002103WL002340 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757676 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24300620230042447 01/07/2023 kalyan 1704002103WL002340 kalyan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 kalyan FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24300620230042448 01/07/2023 sunita 1704002103WL002340 sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 sunita FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24300620230042449 01/07/2023 puspa 1704002103WL002340 puspa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 puspa FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24300620230042455 01/07/2023 pahad singh 1704002103WL002340 pahad singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 pahadsingh FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24300620230042456 01/07/2023 suman 1704002103WL002340 suman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 suman FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24300620230042457 01/07/2023 kuarpal 1704002103WL002340 kuarpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 kuarpal FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24300620230042462 01/07/2023 dropati 1704002103WL002340 dropati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 dropati FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24300620230042461 01/07/2023 pahalban 1704002103WL002340 pahalban 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 pahalban FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24300620230042464 01/07/2023 ajay 1704002103WL002340 ajay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 ajay FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24300620230042463 01/07/2023 brajendra 1704002103WL002340 brajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 brajendra FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24300620230042347 01/07/2023 jayhindr 1704002103WL002338 jayhindr 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757676 jayhindr FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
139 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24300620230042371 01/07/2023 kastoori 1704002103WL002338 kastoori 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 kastoori FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24300620230042372 01/07/2023 govind 1704002103WL002338 govind 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 govind INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24300620230042373 01/07/2023 krishna 1704002103WL002338 krishna 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 krishna FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24300620230042374 01/07/2023 chakkilal 1704002103WL002338 chakkilal 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 chakkilal FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24300620230042375 01/07/2023 gomati 1704002103WL002338 gomati 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24300620230042377 01/07/2023 pramod 1704002103WL002338 pramod 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 pramod FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24300620230042376 01/07/2023 satish 1704002103WL002338 satish 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 satish INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24300620230042378 01/07/2023 ramshri 1704002103WL002338 ramshri 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24300620230042379 01/07/2023 devendra 1704002103WL002338 devendra 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 devendra FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24300620230042380 01/07/2023 dhaniram 1704002103WL002338 dhaniram 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24300620230042381 01/07/2023 sunder lal 1704002103WL002338 sunder lal 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 sunderlal FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24300620230042382 01/07/2023 vidya 1704002103WL002338 vidya 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24300620230042384 01/07/2023 kamla 1704002103WL002338 kamla 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24300620230042385 01/07/2023 rajjan 1704002103WL002338 rajjan 00688 FINO0009003 1326 1326 Processed 11/07/2023 799757676 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
153 DATIA MP-04-002-072-001/292
(SERSA) 		1704002072NRG24010720230042622 01/07/2023 Raju 1704002072WL002355 Raju 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799757676 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
154 DATIA MP-04-002-014-004/61
(BAMROL) 		1704002014NRG24300620230042539 01/07/2023 GYAPRASAD 1704002014WL002345 GYAPRASAD 00697 BKID0MG9028 1326 1326 Processed 11/07/2023 799757676 GYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
155 DATIA MP-04-002-014-005/199
(BAMROL) 		1704002014NRG24300620230042515 01/07/2023 Deepak kushwaha 1704002014WL002343 Deepak kushwaha 00697 BKID0MG9028 2652 2652 Processed 11/07/2023 799757676 Deepakkushwaha NARMADA JHABUA GRAMIN BANK(508515)
156 DATIA MP-04-002-014-005/237
(BAMROL) 		1704002014NRG24300620230042517 01/07/2023 Mohan murari pachori 1704002014WL002343 Mohan murari pachori 00697 BKID0MG9028 1326 1326 Processed 11/07/2023 799757676 Mohanmuraripachori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 228072 228072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010723APB_FTO_140994 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_010723APB_FTO_140994 Bank of India BKID0009067 DATIA 18564
3 DATIA MP1704002_010723APB_FTO_140994 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
4 DATIA MP1704002_010723APB_FTO_140994 Canara Bank CNRB0004143 DATIA 9282
5 DATIA MP1704002_010723APB_FTO_140994 Canara Bank CNRB0017751 DATIA II 1326
6 DATIA MP1704002_010723APB_FTO_140994 Central Bank Of India CBIN0281424 DATIA 1326
7 DATIA MP1704002_010723APB_FTO_140994 HDFC bank HDFC0001780 DATIA 2652
8 DATIA MP1704002_010723APB_FTO_140994 Indian Bank IDIB000D535 DATIA 2652
9 DATIA MP1704002_010723APB_FTO_140994 Indian Overseas Bank IOBA0002640 DATIA 1326
10 DATIA MP1704002_010723APB_FTO_140994 Punjab National Bank PUNB0059900 BARONI KHURD 55692
11 DATIA MP1704002_010723APB_FTO_140994 Punjab National Bank PUNB0063800 GANDHI ROAD 25194
12 DATIA MP1704002_010723APB_FTO_140994 Punjab National Bank PUNB0088200 UNNAO 1326
13 DATIA MP1704002_010723APB_FTO_140994 Punjab National Bank PUNB0130000 GORAGHAT 7956
14 DATIA MP1704002_010723APB_FTO_140994 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 25194
15 DATIA MP1704002_010723APB_FTO_140994 State Bank of India SBIN0000358 DATIA 1326
16 DATIA MP1704002_010723APB_FTO_140994 State Bank of India SBIN0004542 ADB DATIA 7956
17 DATIA MP1704002_010723APB_FTO_140994 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
18 DATIA MP1704002_010723APB_FTO_140994 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
19 DATIA MP1704002_010723APB_FTO_140994 UCO Bank UCBA0001168 SONAGIR 15912
20 DATIA MP1704002_010723APB_FTO_140994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 DATIA MP1704002_010723APB_FTO_140994 Fino Payments Bank Ltd FINO0001446 MP RO 14586
22 DATIA MP1704002_010723APB_FTO_140994 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18564
23 DATIA MP1704002_010723APB_FTO_140994 India Post Payments Bank IPOS0000001 Datia 2652
24 DATIA MP1704002_010723APB_FTO_140994 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 5304

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