Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090823APB_FTO_211812
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-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24090820230071543 09/08/2023 DATARAM 1704002008WL004272 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744458 DATARAM BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24090820230071517 09/08/2023 RAJNI 1704002075WL004268 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744458 RAJNI BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24090820230071521 09/08/2023 pravesh kumari 1704002075WL004268 pravesh kumari 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744458 praveshkumari BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24090820230071520 09/08/2023 ram narayan 1704002075WL004268 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744458 ramnarayan BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24090820230071523 09/08/2023 rajendra yadav 1704002075WL004268 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 18/08/2023 589744458 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 DATIA MP-04-002-028-001/104-A
(GOVINDPUR) 		1704002028NRG24090820230071547 09/08/2023 Manoj 1704002028WL004273 Manoj 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744458 Manoj BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24090820230071548 09/08/2023 Vinod Raikwar 1704002028WL004273 Vinod Raikwar 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744458 VinodRaikwar BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24090820230071549 09/08/2023 Angad Pal 1704002028WL004273 Angad Pal 00048 BKID0009067 1326 1326 Processed 18/08/2023 589744458 AngadPal BANK OF BARODA(606985)
9 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24090820230071554 09/08/2023 Rajesha kushwaha 1704002028WL004273 Rajesha kushwaha 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744458 Rajeshakushwaha BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24090820230071555 09/08/2023 Bhoori Kevat 1704002028WL004273 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744458 BhooriKevat BANK OF INDIA(508505)
11 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24090820230071556 09/08/2023 Sonam Kewat 1704002028WL004273 Sonam Kewat 00048 BKID0009067 1105 1105 Processed 18/08/2023 589744458 SonamKewat BANK OF INDIA(508505)
12 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24090820230071497 09/08/2023 shishpal 1704002057WL004267 shishpal 00048 BKID0009067 1326 1326 Processed 18/08/2023 589744458 shishpal BANK OF INDIA(508505)
13 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24090820230071516 09/08/2023 RAJESH 1704002075WL004268 RAJESH 00048 BKID0009067 1326 1326 Processed 18/08/2023 589744458 RAJESH BANK OF INDIA(508505)
SubTotal 9503 9503
14 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24080820230071238 09/08/2023 GANESHILAL 1704002117WL004245 GANESHILAL 00048 BKID0009108 1326 1326 Processed 18/08/2023 589744458 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24090820230071522 09/08/2023 arvind 1704002075WL004268 arvind 00078 CNRB0004143 1326 1326 Processed 18/08/2023 589744458 arvind CANARA BANK(508532)
SubTotal 1326 1326
16 DATIA MP-04-002-057-001/101-A
(DARYAPUR) 		1704002057NRG24090820230071445 09/08/2023 RAMBABOO AHIRWAR 1704002057WL004267 RAMBABOO AHIRWAR 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 RAMBABOOAHIRWAR CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24090820230071446 09/08/2023 arvind 1704002057WL004267 arvind 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 arvind CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24090820230071448 09/08/2023 Kailash 1704002057WL004267 Kailash 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 Kailash CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24090820230071453 09/08/2023 vinay pal 1704002057WL004267 vinay pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 vinaypal CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24090820230071454 09/08/2023 rajendra yadav 1704002057WL004267 rajendra yadav 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 rajendrayadav CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24090820230071455 09/08/2023 rekha yadav 1704002057WL004267 rekha yadav 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 rekhayadav CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24090820230071458 09/08/2023 meera ahirwar 1704002057WL004267 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 meeraahirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24090820230071459 09/08/2023 sanjay ahirwar 1704002057WL004267 sanjay ahirwar 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 sanjayahirwar CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24090820230071460 09/08/2023 seema ahirwar 1704002057WL004267 seema ahirwar 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 seemaahirwar CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24090820230071463 09/08/2023 kashi ram ahirwar 1704002057WL004267 kashi ram ahirwar 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 kashiramahirwar CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24090820230071476 09/08/2023 keshkali pal 1704002057WL004267 keshkali pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 keshkalipal CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24090820230071480 09/08/2023 panjab singh ahirwar 1704002057WL004267 panjab singh ahirwar 00089 CBIN0282317 1326 1326 Rejected 18/08/2023 589744458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24090820230071482 09/08/2023 ashgar khan 1704002057WL004267 ashgar khan 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 ashgarkhan CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24090820230071483 09/08/2023 rukhsana 1704002057WL004267 rukhsana 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 rukhsana CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24090820230071484 09/08/2023 sanjay khan 1704002057WL004267 sanjay khan 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 sanjaykhan CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24090820230071485 09/08/2023 tarana tarana 1704002057WL004267 tarana tarana 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 taranatarana CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24090820230071487 09/08/2023 Gaytri 1704002057WL004267 Gaytri 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 Gaytri CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24090820230071488 09/08/2023 rahul 1704002057WL004267 rahul 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 rahul CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24090820230071490 09/08/2023 PRKM 1704002057WL004267 PRKM 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 PRKM CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24090820230071491 09/08/2023 DHARMENDRA AHIRWAR 1704002057WL004267 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24090820230071492 09/08/2023 kraparam 1704002057WL004267 kraparam 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 kraparam CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/58
(DARYAPUR) 		1704002057NRG24090820230071493 09/08/2023 vimala 1704002057WL004267 vimala 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 vimala CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24090820230071495 09/08/2023 sanjeev singh pal 1704002057WL004267 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/81
(DARYAPUR) 		1704002057NRG24090820230071496 09/08/2023 ramji saran 1704002057WL004267 ramji saran 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 ramjisaran CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24090820230071499 09/08/2023 HARIRAM 1704002057WL004267 HARIRAM 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 HARIRAM CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/992
(DARYAPUR) 		1704002057NRG24090820230071500 09/08/2023 chandrapratap 1704002057WL004267 chandrapratap 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 chandrapratap CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24090820230071501 09/08/2023 ramsingh 1704002057WL004267 ramsingh 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 ramsingh CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24090820230071505 09/08/2023 laxmi 1704002057WL004267 laxmi 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 laxmi CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24090820230071506 09/08/2023 mahesh 1704002057WL004267 mahesh 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 mahesh CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24090820230071508 09/08/2023 rajendra 1704002057WL004267 rajendra 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 rajendra CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24090820230071512 09/08/2023 ramesh 1704002057WL004267 ramesh 00089 CBIN0282317 1326 1326 Processed 18/08/2023 589744458 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
47 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG24090820230071539 09/08/2023 RANI YADAV 1704002008WL004271 RANI YADAV 00177 IOBA0002640 1326 1326 Processed 18/08/2023 589744458 RANIYADAV PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24090820230071541 09/08/2023 Malti 1704002008WL004271 Malti 00177 IOBA0002640 1326 1326 Processed 18/08/2023 589744458 Malti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24090820230071462 09/08/2023 jamuna das 1704002057WL004267 jamuna das 00349 PSIB0021154 1326 1326 Processed 18/08/2023 589744458 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24090820230071550 09/08/2023 pooja pal 1704002028WL004273 pooja pal 00354 PUNB0059900 1326 1326 Processed 18/08/2023 589744458 poojapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24080820230071261 09/08/2023 raghvendra rawat 1704002020WL004249 raghvendra rawat 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589744458 raghvendrarawat PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24090820230071447 09/08/2023 jitendra 1704002057WL004267 jitendra 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589744458 jitendra CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24090820230071456 09/08/2023 komal singh 1704002057WL004267 komal singh 00354 PUNB0063800 1326 1326 Processed 18/08/2023 589744458 komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
54 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24080820230071339 09/08/2023 Baidehisharan 1704002067WL004257 Baidehisharan 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 Baidehisharan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24080820230071340 09/08/2023 KAILASH 1704002067WL004257 KAILASH 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 KAILASH PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24080820230071341 09/08/2023 Pragee 1704002067WL004257 Pragee 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 Pragee PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24080820230071342 09/08/2023 JAYPRAKASH 1704002067WL004257 JAYPRAKASH 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24080820230071343 09/08/2023 RAMPRATAP 1704002067WL004257 RAMPRATAP 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 RAMPRATAP PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24080820230071344 09/08/2023 deepak patel 1704002067WL004257 deepak patel 00354 PUNB0088200 884 884 Processed 18/08/2023 589744458 deepakpatel PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
60 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24090820230071551 09/08/2023 Suresh 1704002028WL004273 Suresh 00354 PUNB0193500 1105 1105 Processed 18/08/2023 589744458 Suresh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24090820230071654 09/08/2023 bhajju 1704002034WL004280 bhajju 00354 PUNB0193500 1326 1326 Processed 18/08/2023 589744458 bhajju PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-057-001/85-C
(DARYAPUR) 		1704002057NRG24090820230071498 09/08/2023 sonam pal 1704002057WL004267 sonam pal 00354 PUNB0193500 1326 1326 Processed 18/08/2023 589744458 sonampal PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
63 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24080820230071217 09/08/2023 Kailash 1704002117WL004245 Kailash 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Kailash PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24080820230071218 09/08/2023 rajkumari ahirwar 1704002117WL004245 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-001/231
(NUNVAHA) 		1704002117NRG24080820230071222 09/08/2023 munnidevi 1704002117WL004245 munnidevi 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24080820230071223 09/08/2023 Maltidevi 1704002117WL004245 Maltidevi 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Maltidevi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24080820230071224 09/08/2023 shyamlal 1704002117WL004245 shyamlal 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 shyamlal FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-117-001/249-A
(NUNVAHA) 		1704002117NRG24080820230071225 09/08/2023 dhanvanti 1704002117WL004245 dhanvanti 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 dhanvanti PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24080820230071227 09/08/2023 sharda 1704002117WL004245 sharda 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 sharda PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24080820230071226 09/08/2023 shivkumar 1704002117WL004245 shivkumar 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 shivkumar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24080820230071229 09/08/2023 rajvati 1704002117WL004245 rajvati 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 rajvati STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24080820230071228 09/08/2023 ramkumar 1704002117WL004245 ramkumar 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 ramkumar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24080820230071230 09/08/2023 usha lodhi 1704002117WL004245 usha lodhi 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 ushalodhi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-117-001/5-A
(NUNVAHA) 		1704002117NRG24080820230071232 09/08/2023 Sunita 1704002117WL004245 Sunita 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Sunita INDUSIND BANK(607189)
75 DATIA MP-04-002-117-001/75
(NUNVAHA) 		1704002117NRG24080820230071234 09/08/2023 Meera devi 1704002117WL004245 Meera devi 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Meeradevi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-001/75-A
(NUNVAHA) 		1704002117NRG24080820230071235 09/08/2023 Rina 1704002117WL004245 Rina 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Rina PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24080820230071237 09/08/2023 Pukhkhan 1704002117WL004245 Pukhkhan 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 Pukhkhan PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24080820230071236 09/08/2023 raju 1704002117WL004245 raju 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 raju PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24080820230071239 09/08/2023 MURARI KEWAT 1704002117WL004245 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24080820230071241 09/08/2023 jahar singh yadav 1704002122WL004246 jahar singh yadav 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 jaharsinghyadav PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24080820230071242 09/08/2023 rajani 1704002122WL004246 rajani 00354 PUNB0758900 1326 1326 Processed 18/08/2023 589744458 rajani PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
82 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24090820230071450 09/08/2023 neha patel 1704002057WL004267 neha patel 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 nehapatel PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24090820230071477 09/08/2023 lalsingh pal 1704002057WL004267 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 lalsinghpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24090820230071481 09/08/2023 akhalesh yadav 1704002057WL004267 akhalesh yadav 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 akhaleshyadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24090820230071502 09/08/2023 shikhar 1704002057WL004267 shikhar 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 shikhar PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24090820230071503 09/08/2023 gita 1704002057WL004267 gita 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 gita PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24090820230071510 09/08/2023 manohar 1704002057WL004267 manohar 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 manohar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24090820230071511 09/08/2023 madhuri 1704002057WL004267 madhuri 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 madhuri PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24090820230071412 09/08/2023 Rajkishor 1704002063WL004265 Rajkishor 00354 PUNB0797100 1326 1326 Processed 18/08/2023 589744458 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
90 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24080820230071260 09/08/2023 niklesh 1704002020WL004249 niklesh 00415 SBIN0000358 1326 1326 Processed 18/08/2023 589744458 niklesh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24090820230071557 09/08/2023 Ghanshayam 1704002028WL004273 Ghanshayam 00415 SBIN0000358 1326 1326 Processed 18/08/2023 589744458 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24090820230071449 09/08/2023 kamlesh kumar 1704002057WL004267 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 18/08/2023 589744458 kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 DATIA MP-04-002-057-001/68-B
(DARYAPUR) 		1704002057NRG24090820230071494 09/08/2023 meena 1704002057WL004267 meena 00415 SBIN0030098 1326 1326 Processed 18/08/2023 589744458 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24080820230071221 09/08/2023 PARSURAM 1704002117WL004245 PARSURAM 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589744458 PARSURAM STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-117-001/281
(NUNVAHA) 		1704002117NRG24080820230071231 09/08/2023 hanumant 1704002117WL004245 hanumant 00415 SBIN0030170 1326 1326 Processed 18/08/2023 589744458 hanumant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24090820230071553 09/08/2023 Deendayal 1704002028WL004273 Deendayal 00415 SBIN0030248 1326 1326 Processed 18/08/2023 589744458 Deendayal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24080820230071382 09/08/2023 REKHA 1704002022WL004262 REKHA 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 REKHA UCO BANK(607066)
98 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24080820230071381 09/08/2023 SUNIL KUMAR JAIN 1704002022WL004262 SUNIL KUMAR JAIN 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 SUNILKUMARJAIN UCO BANK(607066)
99 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24080820230071383 09/08/2023 HARDAS KUSHWAHA 1704002022WL004262 HARDAS KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 HARDASKUSHWAHA UCO BANK(607066)
100 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24080820230071384 09/08/2023 REKHA KUSHWAHA 1704002022WL004262 REKHA KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 REKHAKUSHWAHA UCO BANK(607066)
101 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24080820230071386 09/08/2023 CHATUR SINGH KUSHWAH 1704002022WL004262 CHATUR SINGH KUSHWAH 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 CHATURSINGHKUSHWAH UCO BANK(607066)
102 DATIA MP-04-002-022-002/161
(SINAWAL) 		1704002022NRG24080820230071387 09/08/2023 JAGDISH 1704002022WL004262 JAGDISH 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 JAGDISH UCO BANK(607066)
103 DATIA MP-04-002-022-002/243
(SINAWAL) 		1704002022NRG24080820230071389 09/08/2023 kesav 1704002022WL004262 kesav 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 kesav UCO BANK(607066)
104 DATIA MP-04-002-022-002/26
(SINAWAL) 		1704002022NRG24080820230071391 09/08/2023 JANKI 1704002022WL004262 JANKI 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 JANKI STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24080820230071393 09/08/2023 anita sen 1704002022WL004262 anita sen 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 anitasen UCO BANK(607066)
106 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24080820230071392 09/08/2023 kamal kishor sen 1704002022WL004262 kamal kishor sen 00462 UCBA0001168 1326 1326 Processed 18/08/2023 589744458 kamalkishorsen PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
107 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24090820230071403 09/08/2023 Shashi 1704002063WL004265 Shashi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744458 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24090820230071545 09/08/2023 Boby 1704002008WL004272 Boby 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Boby FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24090820230071544 09/08/2023 Pooja 1704002008WL004272 Pooja 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Pooja FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24090820230071546 09/08/2023 Urmila 1704002008WL004272 Urmila 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Urmila PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24090820230071542 09/08/2023 Ashok 1704002008WL004271 Ashok 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Ashok FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24090820230071399 09/08/2023 karan 1704002063WL004265 karan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 karan FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/206-A
(RICHHAR) 		1704002063NRG24090820230071400 09/08/2023 Reena 1704002063WL004265 Reena 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24090820230071402 09/08/2023 Jamuna Prasad 1704002063WL004265 Jamuna Prasad 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24090820230071404 09/08/2023 Rameawar 1704002063WL004265 Rameawar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Rameawar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/242-A
(RICHHAR) 		1704002063NRG24090820230071405 09/08/2023 Pushpendra 1704002063WL004265 Pushpendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Pushpendra FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24090820230071406 09/08/2023 Braje 1704002063WL004265 Braje 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Braje FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24090820230071407 09/08/2023 Tinku 1704002063WL004265 Tinku 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Tinku FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24090820230071408 09/08/2023 Chandan 1704002063WL004265 Chandan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Chandan FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24090820230071409 09/08/2023 Nidhi 1704002063WL004265 Nidhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Nidhi FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24090820230071410 09/08/2023 Suman 1704002063WL004265 Suman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Suman FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24090820230071411 09/08/2023 Ravindra 1704002063WL004265 Ravindra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Ravindra FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24090820230071413 09/08/2023 Madhav 1704002063WL004265 Madhav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Madhav FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24090820230071414 09/08/2023 Chatursingh 1704002063WL004265 Chatursingh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Chatursingh FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-063-001/335
(RICHHAR) 		1704002063NRG24090820230071415 09/08/2023 Suneeta 1704002063WL004265 Suneeta 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Suneeta FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-063-001/335-A
(RICHHAR) 		1704002063NRG24090820230071416 09/08/2023 Mamta 1704002063WL004265 Mamta 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24090820230071417 09/08/2023 Bitul 1704002063WL004265 Bitul 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Bitul FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24090820230071418 09/08/2023 Radhesyam 1704002063WL004265 Radhesyam 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Radhesyam FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24090820230071419 09/08/2023 Deepak 1704002063WL004265 Deepak 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Deepak FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24090820230071420 09/08/2023 Dataram 1704002063WL004265 Dataram 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Dataram FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24090820230071421 09/08/2023 Sanjeeb 1704002063WL004265 Sanjeeb 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Sanjeeb FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24090820230071422 09/08/2023 Parvati 1704002063WL004265 Parvati 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Parvati FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24090820230071423 09/08/2023 Ajay 1704002063WL004265 Ajay 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Ajay FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24090820230071424 09/08/2023 Brajkishor 1704002063WL004265 Brajkishor 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Brajkishor FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24090820230071425 09/08/2023 Pawan 1704002063WL004265 Pawan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Pawan FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24090820230071426 09/08/2023 Bharat 1704002063WL004265 Bharat 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Bharat FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24090820230071427 09/08/2023 Kelash 1704002063WL004265 Kelash 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Kelash FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24090820230071428 09/08/2023 Anil 1704002063WL004265 Anil 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Anil FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24090820230071429 09/08/2023 Rahul 1704002063WL004265 Rahul 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Rahul FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24090820230071430 09/08/2023 Rahul 1704002063WL004265 Rahul 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Rahul FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24090820230071431 09/08/2023 Siroman 1704002063WL004265 Siroman 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Siroman FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24090820230071432 09/08/2023 Komal 1704002063WL004265 Komal 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Komal FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24090820230071433 09/08/2023 Harischandra 1704002063WL004265 Harischandra 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Harischandra FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24090820230071434 09/08/2023 Akash 1704002063WL004265 Akash 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Akash FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24090820230071435 09/08/2023 Bhagvat 1704002063WL004265 Bhagvat 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Bhagvat FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24090820230071436 09/08/2023 Ramprasad 1704002063WL004265 Ramprasad 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Ramprasad FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24090820230071437 09/08/2023 Narayan singh 1704002063WL004265 Narayan singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Narayansingh FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24090820230071438 09/08/2023 Omprakash 1704002063WL004265 Omprakash 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744458 Omprakash FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-117-001/151-B
(NUNVAHA) 		1704002117NRG24080820230071220 09/08/2023 Ritik ahirwar 1704002117WL004245 Ritik ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744458 Ritikahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
150 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24090820230071540 09/08/2023 SULAKSHNA 1704002008WL004271 SULAKSHNA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744458 SULAKSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090823APB_FTO_211812 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_090823APB_FTO_211812 Bank of India BKID0009067 DATIA 9503
3 DATIA MP1704002_090823APB_FTO_211812 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_090823APB_FTO_211812 Canara Bank CNRB0004143 DATIA 1326
5 DATIA MP1704002_090823APB_FTO_211812 Central Bank Of India CBIN0282317 DURSADA 41106
6 DATIA MP1704002_090823APB_FTO_211812 Indian Overseas Bank IOBA0002640 DATIA 2652
7 DATIA MP1704002_090823APB_FTO_211812 Punjab & Sind Bank PSIB0021154 Datia 1326
8 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0059900 BARONI KHURD 1326
9 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
10 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0088200 UNNAO 5304
11 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3757
12 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25194
13 DATIA MP1704002_090823APB_FTO_211812 Punjab National Bank PUNB0797100 BHANDER 10608
14 DATIA MP1704002_090823APB_FTO_211812 State Bank of India SBIN0000358 DATIA 2652
15 DATIA MP1704002_090823APB_FTO_211812 State Bank of India SBIN0004542 ADB DATIA 1326
16 DATIA MP1704002_090823APB_FTO_211812 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
17 DATIA MP1704002_090823APB_FTO_211812 State Bank of India SBIN0030170 DINARA 2652
18 DATIA MP1704002_090823APB_FTO_211812 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
19 DATIA MP1704002_090823APB_FTO_211812 UCO Bank UCBA0001168 SONAGIR 13260
20 DATIA MP1704002_090823APB_FTO_211812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 DATIA MP1704002_090823APB_FTO_211812 Fino Payments Bank Ltd FINO0001446 MP RO 60112
22 DATIA MP1704002_090823APB_FTO_211812 India Post Payments Bank IPOS0000001 Datia 1326

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