Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326074
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-04-002-010-001/566
(ERAI) 		1704002010NRG24161020230114967 20/10/2023 Ravi 1704002010WL006954 Ravi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244528 Ravi BANK OF BARODA(606985)
2 DATIA MP-04-002-030-001/128
(SIROL) 		1704002030NRG24161020230114552 20/10/2023 Suresh Sen 1704002030WL006926 Suresh Sen 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244528 SureshSen BANK OF BARODA(606985)
3 DATIA MP-04-002-040-001/378
(BUHARA) 		1704002040NRG24161020230114274 20/10/2023 Lavkush 1704002040WL006899 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244528 Lavkush BANK OF BARODA(606985)
4 DATIA MP-04-002-050-001/579
(BAHADURPUR) 		1704002050NRG24161020230114322 20/10/2023 Anil 1704002050WL006904 Anil 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244528 Anil BANK OF BARODA(606985)
5 DATIA MP-04-002-050-001/583
(BAHADURPUR) 		1704002050NRG24161020230114323 20/10/2023 Suraj 1704002050WL006904 Suraj 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244528 Suraj BANK OF BARODA(606985)
6 DATIA MP-04-002-058-001/127
(BASWAHA) 		1704002058NRG24161020230114578 20/10/2023 deepak soni 1704002058WL006929 deepak soni 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244528 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24161020230114574 20/10/2023 dharmendra chauhan 1704002058WL006927 dharmendra chauhan 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 291244528 dharmendrachauhan STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-084-004/162
(KARARIKHURD) 		1704002084NRG24161020230114646 20/10/2023 Gobind singh yadav 1704002084WL006933 Gobind singh yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244528 Gobindsinghyadav BANK OF BARODA(606985)
SubTotal 9724 9724
9 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24161020230114273 20/10/2023 Dwarka 1704002040WL006899 Dwarka 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244528 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24161020230114270 20/10/2023 Kashi ram 1704002040WL006899 Kashi ram 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 Kashiram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24161020230114283 20/10/2023 Dharmendra pal 1704002040WL006899 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 Dharmendrapal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24161020230114285 20/10/2023 Arvind Dangi 1704002040WL006899 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 ArvindDangi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24161020230114286 20/10/2023 Sunita Dangi 1704002040WL006899 Sunita Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 SunitaDangi CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24161020230114288 20/10/2023 Prabha Pal 1704002040WL006899 Prabha Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 PrabhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24161020230114290 20/10/2023 Rashmi Pal 1704002040WL006899 Rashmi Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 RashmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24161020230114289 20/10/2023 Sunil Pal 1704002040WL006899 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24161020230114291 20/10/2023 Naval Kishor Ahirwar 1704002040WL006899 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 NavalKishorAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24161020230114294 20/10/2023 Jay Devi 1704002040WL006899 Jay Devi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 JayDevi CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24161020230114293 20/10/2023 Pushpendra Singh 1704002040WL006899 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 PushpendraSingh CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24161020230114296 20/10/2023 Basanti Dangi 1704002040WL006899 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 BasantiDangi CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24161020230114295 20/10/2023 Braj Kishor Dangi 1704002040WL006899 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 BrajKishorDangi CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24161020230114298 20/10/2023 Mansha Ram 1704002040WL006899 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 ManshaRam FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24161020230114300 20/10/2023 Sukumari 1704002040WL006899 Sukumari 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 Sukumari CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24161020230114302 20/10/2023 Manju 1704002040WL006899 Manju 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 Manju CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24161020230114301 20/10/2023 Prabhu Dayal 1704002040WL006899 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 PrabhuDayal INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24161020230114844 20/10/2023 ramkishan 1704002060WL006947 ramkishan 00089 CBIN0281424 884 884 Processed 09/11/2023 291244528 ramkishan CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-084-004/123
(KARARIKHURD) 		1704002084NRG24161020230114641 20/10/2023 Sher singh 1704002084WL006933 Sher singh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244528 Shersingh CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-102-002/104
(KARKHARA) 		1704002102NRG24161020230114813 20/10/2023 BALKUWAR 1704002102WL006945 BALKUWAR 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 BALKUWAR CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-102-002/107-A
(KARKHARA) 		1704002102NRG24161020230114814 20/10/2023 RAMSAKHI 1704002102WL006945 RAMSAKHI 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 RAMSAKHI CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG24161020230114815 20/10/2023 BHOGIRAM 1704002102WL006945 BHOGIRAM 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 BHOGIRAM CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG24161020230114816 20/10/2023 MAMTA 1704002102WL006945 MAMTA 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 MAMTA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG24161020230114818 20/10/2023 PISTA 1704002102WL006945 PISTA 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 PISTA FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG24161020230114817 20/10/2023 RAM JI 1704002102WL006945 RAM JI 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 RAMJI CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24161020230114820 20/10/2023 Rajeshwari 1704002102WL006945 Rajeshwari 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 Rajeshwari CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24161020230114819 20/10/2023 RINKU AHIRWAR 1704002102WL006945 RINKU AHIRWAR 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 RINKUAHIRWAR CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-102-002/120-A
(KARKHARA) 		1704002102NRG24161020230114822 20/10/2023 chanda 1704002102WL006945 chanda 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 chanda CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-102-002/120-A
(KARKHARA) 		1704002102NRG24161020230114821 20/10/2023 ramkumar 1704002102WL006945 ramkumar 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 ramkumar UNION BANK OF INDIA(508500)
38 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG24161020230114826 20/10/2023 AYODHYA PRASAD 1704002102WL006945 AYODHYA PRASAD 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG24161020230114825 20/10/2023 MEENA 1704002102WL006945 MEENA 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 MEENA CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-102-002/144-A
(KARKHARA) 		1704002102NRG24161020230114827 20/10/2023 hukum singh kushwaha 1704002102WL006945 hukum singh kushwaha 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 hukumsinghkushwaha CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-102-002/144-B
(KARKHARA) 		1704002102NRG24161020230114828 20/10/2023 kamta kushwaha 1704002102WL006945 kamta kushwaha 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 kamtakushwaha CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-102-002/215
(KARKHARA) 		1704002102NRG24161020230114829 20/10/2023 hariram 1704002102WL006945 hariram 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 hariram CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-102-002/215
(KARKHARA) 		1704002102NRG24161020230114830 20/10/2023 meera 1704002102WL006945 meera 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 meera CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-102-002/233
(KARKHARA) 		1704002102NRG24161020230114832 20/10/2023 phulbati ahirwar 1704002102WL006945 phulbati ahirwar 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 phulbatiahirwar CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-102-002/233
(KARKHARA) 		1704002102NRG24161020230114831 20/10/2023 RAJJU AHIRWAR 1704002102WL006945 RAJJU AHIRWAR 00089 CBIN0281424 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DATIA MP-04-002-102-002/49
(KARKHARA) 		1704002102NRG24161020230114833 20/10/2023 RAMPRATAP 1704002102WL006945 RAMPRATAP 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 RAMPRATAP CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-102-002/49-A
(KARKHARA) 		1704002102NRG24161020230114834 20/10/2023 bhagwansingh 1704002102WL006945 bhagwansingh 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 bhagwansingh CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG24161020230114835 20/10/2023 MANIRAM PAL 1704002102WL006945 MANIRAM PAL 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 MANIRAMPAL CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG24161020230114836 20/10/2023 REKHA 1704002102WL006945 REKHA 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 REKHA CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-102-002/89-A
(KARKHARA) 		1704002102NRG24161020230114837 20/10/2023 hareeram kushwaha 1704002102WL006945 hareeram kushwaha 00089 CBIN0281424 663 663 Processed 09/11/2023 291244528 hareeramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
51 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24161020230114847 20/10/2023 Ramesh chandra patwa 1704002060WL006947 Ramesh chandra patwa 00089 CBIN0281780 884 884 Processed 09/11/2023 291244528 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
52 DATIA MP-04-002-058-001/137-A
(BASWAHA) 		1704002058NRG24161020230114571 20/10/2023 Radhesyam 1704002058WL006927 Radhesyam 00089 CBIN0282317 1105 1105 Processed 09/11/2023 291244528 Radhesyam BANK OF BARODA(606985)
53 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24161020230114573 20/10/2023 anita 1704002058WL006927 anita 00089 CBIN0282317 1105 1105 Processed 09/11/2023 291244528 anita CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
54 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24161020230114975 20/10/2023 mukesh 1704002010WL006957 mukesh 00165 IBKL0001630 1547 1547 Processed 09/11/2023 291244528 mukesh UCO BANK(607066)
SubTotal 1547 1547
55 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24161020230114287 20/10/2023 Sugar Singh 1704002040WL006899 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291244528 SugarSingh INDIAN BANK(607105)
SubTotal 1326 1326
56 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24161020230114324 20/10/2023 RAM VATI 1704002050WL006904 RAM VATI 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244528 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24161020230114325 20/10/2023 RUPA 1704002050WL006904 RUPA 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244528 RUPA PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24161020230114326 20/10/2023 MUSHKAN SHEKHAR 1704002050WL006904 MUSHKAN SHEKHAR 00177 IOBA0002640 1105 1105 Processed 10/11/2023 291244528 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24161020230114328 20/10/2023 reena pal 1704002050WL006904 reena pal 00177 IOBA0002640 884 884 Processed 09/11/2023 291244528 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24161020230114329 20/10/2023 Neeraj 1704002050WL006904 Neeraj 00177 IOBA0002640 884 884 Processed 10/11/2023 291244528 Neeraj STATE BANK OF INDIA(508548)
SubTotal 5083 5083
61 DATIA MP-04-002-084-004/190-A
(KARARIKHURD) 		1704002084NRG24161020230114649 20/10/2023 Mithun yadav 1704002084WL006933 Mithun yadav 00349 PSIB0021154 1326 1326 Processed 10/11/2023 291244528 Mithunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24161020230114525 20/10/2023 pankaj 1704002007WL006924 pankaj 00354 PUNB0059900 1326 1326 Processed 10/11/2023 291244528 pankaj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
63 DATIA MP-04-002-030-001/128
(SIROL) 		1704002030NRG24161020230114553 20/10/2023 Mamta 1704002030WL006926 Mamta 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 Mamta PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-030-001/39-B
(SIROL) 		1704002030NRG24161020230114562 20/10/2023 VANDNA YADAV 1704002030WL006926 VANDNA YADAV 00354 PUNB0063800 221 221 Processed 09/11/2023 291244528 VANDNAYADAV PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24161020230114292 20/10/2023 Vineeta Ahirwar 1704002040WL006899 Vineeta Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG24161020230114361 20/10/2023 Jay kuvar 1704002050WL006907 Jay kuvar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244528 Jaykuvar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG24161020230114360 20/10/2023 Rachna 1704002050WL006907 Rachna 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244528 Rachna PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24161020230114313 20/10/2023 ASHOK KUMAR 1704002050WL006904 ASHOK KUMAR 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244528 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-084-004/123
(KARARIKHURD) 		1704002084NRG24161020230114642 20/10/2023 kajal 1704002084WL006933 kajal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 kajal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-084-004/19-A
(KARARIKHURD) 		1704002084NRG24161020230114648 20/10/2023 swati pal 1704002084WL006933 swati pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 swatipal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-084-004/19-A
(KARARIKHURD) 		1704002084NRG24161020230114647 20/10/2023 umesh 1704002084WL006933 umesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 umesh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-084-004/4-A
(KARARIKHURD) 		1704002084NRG24161020230114650 20/10/2023 kapil 1704002084WL006933 kapil 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244528 kapil PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
73 DATIA MP-04-002-030-001/121
(SIROL) 		1704002030NRG24161020230114549 20/10/2023 RAJESHWARY 1704002030WL006926 RAJESHWARY 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 RAJESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-030-001/122
(SIROL) 		1704002030NRG24161020230114551 20/10/2023 HEMLATA PATHAK 1704002030WL006926 HEMLATA PATHAK 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 HEMLATAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-030-001/122
(SIROL) 		1704002030NRG24161020230114550 20/10/2023 SUDHEER 1704002030WL006926 SUDHEER 00354 PUNB0193500 1326 1326 Processed 10/11/2023 291244528 SUDHEER STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-030-001/137
(SIROL) 		1704002030NRG24161020230114554 20/10/2023 PRAKASH 1704002030WL006926 PRAKASH 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 PRAKASH PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24161020230114556 20/10/2023 govindas 1704002030WL006926 govindas 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 govindas PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-030-001/16
(SIROL) 		1704002030NRG24161020230114557 20/10/2023 KUSHMA 1704002030WL006926 KUSHMA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 KUSHMA PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-030-001/177-A
(SIROL) 		1704002030NRG24161020230114559 20/10/2023 PISTA JATAV 1704002030WL006926 PISTA JATAV 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 PISTAJATAV PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-030-001/39-A
(SIROL) 		1704002030NRG24161020230114560 20/10/2023 SHRI YADAV 1704002030WL006926 SHRI YADAV 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 SHRIYADAV PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-030-001/39-B
(SIROL) 		1704002030NRG24161020230114561 20/10/2023 BHAGVAT SINGH YADAV 1704002030WL006926 BHAGVAT SINGH YADAV 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-030-001/42-A
(SIROL) 		1704002030NRG24161020230114563 20/10/2023 MANGLESH 1704002030WL006926 MANGLESH 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 MANGLESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-030-001/74
(SIROL) 		1704002030NRG24161020230114564 20/10/2023 Komal 1704002030WL006926 Komal 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 Komal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-030-001/74
(SIROL) 		1704002030NRG24161020230114565 20/10/2023 Komal 1704002030WL006926 Komal 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 Komal PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-030-001/81-A
(SIROL) 		1704002030NRG24161020230114569 20/10/2023 ANJANA YADAV 1704002030WL006926 ANJANA YADAV 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 ANJANAYADAV PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-030-001/81-A
(SIROL) 		1704002030NRG24161020230114568 20/10/2023 DHARMENDRA SINGH YADAV 1704002030WL006926 DHARMENDRA SINGH YADAV 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 DHARMENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-030-001/98
(SIROL) 		1704002030NRG24161020230114570 20/10/2023 udayram 1704002030WL006926 udayram 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 udayram PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24161020230114303 20/10/2023 Nand Lal 1704002040WL006899 Nand Lal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 NandLal PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24161020230114304 20/10/2023 Sukumari Patva 1704002040WL006899 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 SukumariPatva PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24161020230114363 20/10/2023 dramprakash 1704002050WL006907 dramprakash 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244528 dramprakash PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-050-001/412
(BAHADURPUR) 		1704002050NRG24161020230114314 20/10/2023 JYOTI VARMA 1704002050WL006904 JYOTI VARMA 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244528 JYOTIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-084-004/111
(KARARIKHURD) 		1704002084NRG24161020230114639 20/10/2023 Janak kishor 1704002084WL006933 Janak kishor 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 Janakkishor PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-084-004/111
(KARARIKHURD) 		1704002084NRG24161020230114640 20/10/2023 savita 1704002084WL006933 savita 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 savita INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-084-004/155
(KARARIKHURD) 		1704002084NRG24161020230114644 20/10/2023 Sahdev yadav 1704002084WL006933 Sahdev yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 Sahdevyadav PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-084-004/159
(KARARIKHURD) 		1704002084NRG24161020230114645 20/10/2023 Jagmohan yadav 1704002084WL006933 Jagmohan yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244528 Jagmohanyadav NARMADA JHABUA GRAMIN BANK(508515)
96 DATIA MP-04-002-115-001/162-C
(KHADRAVANI) 		1704002115NRG24171020230115718 20/10/2023 Kamlesh kumar Sharma 1704002115WL007039 Kamlesh kumar Sharma 00354 PUNB0193500 221 221 Processed 09/11/2023 291244528 KamleshkumarSharma PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
97 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24171020230115353 20/10/2023 rajendra 1704002087WL006991 rajendra 00354 PUNB0758900 221 221 Processed 09/11/2023 291244528 rajendra INDIAN BANK(607105)
98 DATIA MP-04-002-087-001/328
(KAMRARI) 		1704002087NRG24171020230115359 20/10/2023 bhopendra Singh 1704002087WL006991 bhopendra Singh 00354 PUNB0758900 221 221 Processed 09/11/2023 291244528 bhopendraSingh PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24171020230115360 20/10/2023 shivraj singh 1704002087WL006991 shivraj singh 00354 PUNB0758900 221 221 Processed 09/11/2023 291244528 shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
100 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24161020230114575 20/10/2023 BALVEER 1704002058WL006928 BALVEER 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244528 BALVEER PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24161020230114576 20/10/2023 RAM KUMAR 1704002058WL006928 RAM KUMAR 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244528 RAMKUMAR PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24161020230114840 20/10/2023 KUSAMA 1704002060WL006947 KUSAMA 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 KUSAMA PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-060-001/173
(SASUTI) 		1704002060NRG24161020230114841 20/10/2023 Karan prajapati 1704002060WL006947 Karan prajapati 00354 PUNB0797100 40 40 Processed 09/11/2023 291244528 Karanprajapati PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24161020230114842 20/10/2023 UMA 1704002060WL006947 UMA 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 UMA PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24161020230114843 20/10/2023 Manju 1704002060WL006947 Manju 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 Manju PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24161020230114846 20/10/2023 Mahendra pal 1704002060WL006947 Mahendra pal 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 Mahendrapal PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-060-001/5-A
(SASUTI) 		1704002060NRG24161020230114848 20/10/2023 Babu lal prajapati 1704002060WL006947 Babu lal prajapati 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 Babulalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24161020230114851 20/10/2023 Rajkumar 1704002060WL006947 Rajkumar 00354 PUNB0797100 884 884 Processed 09/11/2023 291244528 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7554 7554
109 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24161020230114272 20/10/2023 Mohanlal 1704002040WL006899 Mohanlal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244528 Mohanlal PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24161020230114271 20/10/2023 uma 1704002040WL006899 uma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244528 uma STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24161020230114362 20/10/2023 seema pal 1704002050WL006907 seema pal 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244528 seemapal STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG24161020230114850 20/10/2023 Bhagirath 1704002060WL006947 Bhagirath 00415 SBIN0004542 884 884 Processed 09/11/2023 291244528 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
113 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24161020230114577 20/10/2023 santoshi 1704002058WL006929 santoshi 00415 SBIN0012154 1105 1105 Processed 10/11/2023 291244528 santoshi STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24161020230114572 20/10/2023 GOVIND DAS 1704002058WL006927 GOVIND DAS 00415 SBIN0012154 1105 1105 Processed 10/11/2023 291244528 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2210 2210
115 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24161020230114839 20/10/2023 KAMLESH PRAJAPATI 1704002060WL006947 KAMLESH PRAJAPATI 00415 SBIN0030098 884 884 Processed 09/11/2023 291244528 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24161020230114845 20/10/2023 harcharan 1704002060WL006947 harcharan 00415 SBIN0030098 884 884 Processed 09/11/2023 291244528 harcharan PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-060-001/51
(SASUTI) 		1704002060NRG24161020230114849 20/10/2023 vaijanti 1704002060WL006947 vaijanti 00415 SBIN0030098 884 884 Processed 10/11/2023 291244528 vaijanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 DATIA MP-04-002-084-004/13
(KARARIKHURD) 		1704002084NRG24161020230114643 20/10/2023 suresh 1704002084WL006933 suresh 00415 SBIN0030248 1326 1326 Processed 10/11/2023 291244528 suresh STATE BANK OF INDIA(508548)
119 DATIA MP-04-002-102-002/133-B
(KARKHARA) 		1704002102NRG24161020230114823 20/10/2023 hargovind 1704002102WL006945 hargovind 00415 SBIN0030248 663 663 Processed 09/11/2023 291244528 hargovind CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
120 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24161020230114977 20/10/2023 rakesh 1704002010WL006958 rakesh 00462 UCBA0001168 1547 1547 Processed 09/11/2023 291244528 rakesh UCO BANK(607066)
121 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24161020230114965 20/10/2023 sonu 1704002010WL006953 sonu 00462 UCBA0001168 1547 1547 Processed 09/11/2023 291244528 sonu UCO BANK(607066)
SubTotal 3094 3094
122 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24161020230114976 20/10/2023 ARVIND 1704002010WL006958 ARVIND 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244528 ARVIND IDBI BANK(607095)
123 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24161020230114277 20/10/2023 Ambika prasad 1704002040WL006899 Ambika prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Ambikaprasad CENTRAL BANK OF INDIA(607115)
124 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24161020230114278 20/10/2023 Kapil 1704002040WL006899 Kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Kapil FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24161020230114279 20/10/2023 Mahendra 1704002040WL006899 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Mahendra PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24161020230114280 20/10/2023 Gayatri 1704002040WL006899 Gayatri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Gayatri CENTRAL BANK OF INDIA(607115)
127 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24161020230114281 20/10/2023 Jamuna 1704002040WL006899 Jamuna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24161020230114282 20/10/2023 Makundi 1704002040WL006899 Makundi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244528 Makundi PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
129 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24161020230114527 20/10/2023 Kadir khan 1704002007WL006924 Kadir khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244528 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
130 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24161020230114532 20/10/2023 Mukesh 1704002007WL006924 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244528 Mukesh FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24161020230114539 20/10/2023 khuman 1704002007WL006924 khuman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244528 khuman FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24161020230114315 20/10/2023 Gyantibati 1704002050WL006904 Gyantibati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244528 Gyantibati UNION BANK OF INDIA(508500)
133 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24161020230114316 20/10/2023 Devendra 1704002050WL006904 Devendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244528 Devendra PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24161020230114318 20/10/2023 Beebati 1704002050WL006904 Beebati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244528 Beebati INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-050-001/521
(BAHADURPUR) 		1704002050NRG24161020230114319 20/10/2023 Vikram 1704002050WL006904 Vikram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244528 Vikram BANK OF INDIA(508505)
136 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24161020230114320 20/10/2023 Kumkum 1704002050WL006904 Kumkum 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244528 Kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-050-001/542
(BAHADURPUR) 		1704002050NRG24161020230114321 20/10/2023 Chaturbhuj 1704002050WL006904 Chaturbhuj 00688 FINO0001446 1105 1105 Processed 10/11/2023 291244528 Chaturbhuj STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-087-001/26-A
(KAMRARI) 		1704002087NRG24171020230115351 20/10/2023 maniram 1704002087WL006991 maniram 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 maniram FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24171020230115352 20/10/2023 balbeer 1704002087WL006991 balbeer 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 balbeer FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-087-001/290
(KAMRARI) 		1704002087NRG24171020230115354 20/10/2023 pista Lodhi 1704002087WL006991 pista Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 pistaLodhi INDIAN BANK(607105)
141 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24171020230115355 20/10/2023 Jitendra Lodhi 1704002087WL006991 Jitendra Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 JitendraLodhi PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-087-001/290-B
(KAMRARI) 		1704002087NRG24171020230115356 20/10/2023 Rinki Lodhi 1704002087WL006991 Rinki Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 RinkiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24171020230115357 20/10/2023 khushiram 1704002087WL006991 khushiram 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 khushiram INDIAN BANK(607105)
144 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24171020230115361 20/10/2023 Rainy Thakur 1704002087WL006991 Rainy Thakur 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 RainyThakur PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24171020230115364 20/10/2023 Nathuram Lodhi 1704002087WL006991 Nathuram Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 NathuramLodhi UNION BANK OF INDIA(508500)
146 DATIA MP-04-002-087-001/476
(KAMRARI) 		1704002087NRG24171020230115365 20/10/2023 kilol Singh 1704002087WL006991 kilol Singh 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 kilolSingh PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24171020230115366 20/10/2023 Rajni Parihar 1704002087WL006991 Rajni Parihar 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 RajniParihar FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-087-001/507
(KAMRARI) 		1704002087NRG24171020230115367 20/10/2023 Ranjeet 1704002087WL006991 Ranjeet 00688 FINO0001446 221 221 Processed 09/11/2023 291244528 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
149 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24161020230114526 20/10/2023 Gabbar 1704002007WL006924 Gabbar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244528 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24161020230114528 20/10/2023 Mahandra 1704002007WL006924 Mahandra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244528 Mahandra FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24161020230114275 20/10/2023 Murari 1704002040WL006899 Murari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244528 Murari PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-040-001/482
(BUHARA) 		1704002040NRG24161020230114276 20/10/2023 Anita 1704002040WL006899 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244528 Anita BANK OF BARODA(606985)
SubTotal 5304 5304
153 DATIA MP-04-002-030-001/81
(SIROL) 		1704002030NRG24161020230114566 20/10/2023 PRATAP SINGH 1704002030WL006926 PRATAP SINGH 00697 BKID0MG9021 221 221 Processed 09/11/2023 291244528 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 146121 146121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326074 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9724
2 DATIA MP1704002_201023APB_FTO_326074 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_201023APB_FTO_326074 Central Bank Of India CBIN0281424 DATIA 38675
4 DATIA MP1704002_201023APB_FTO_326074 Central Bank Of India CBIN0281780 BHANDER 884
5 DATIA MP1704002_201023APB_FTO_326074 Central Bank Of India CBIN0282317 DURSADA 2210
6 DATIA MP1704002_201023APB_FTO_326074 IDBI Bank IBKL0001630 Datia 1547
7 DATIA MP1704002_201023APB_FTO_326074 Indian Bank IDIB000D535 DATIA 1326
8 DATIA MP1704002_201023APB_FTO_326074 Indian Overseas Bank IOBA0002640 DATIA 5083
9 DATIA MP1704002_201023APB_FTO_326074 Punjab & Sind Bank PSIB0021154 Datia 1326
10 DATIA MP1704002_201023APB_FTO_326074 Punjab National Bank PUNB0059900 BARONI KHURD 1326
11 DATIA MP1704002_201023APB_FTO_326074 Punjab National Bank PUNB0063800 GANDHI ROAD 11492
12 DATIA MP1704002_201023APB_FTO_326074 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 20332
13 DATIA MP1704002_201023APB_FTO_326074 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 663
14 DATIA MP1704002_201023APB_FTO_326074 Punjab National Bank PUNB0797100 BHANDER 7554
15 DATIA MP1704002_201023APB_FTO_326074 State Bank of India SBIN0004542 ADB DATIA 4641
16 DATIA MP1704002_201023APB_FTO_326074 State Bank of India SBIN0012154 BHANDER 2210
17 DATIA MP1704002_201023APB_FTO_326074 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
18 DATIA MP1704002_201023APB_FTO_326074 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1989
19 DATIA MP1704002_201023APB_FTO_326074 UCO Bank UCBA0001168 SONAGIR 3094
20 DATIA MP1704002_201023APB_FTO_326074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
21 DATIA MP1704002_201023APB_FTO_326074 Fino Payments Bank Ltd FINO0001446 MP RO 13039
22 DATIA MP1704002_201023APB_FTO_326074 India Post Payments Bank IPOS0000001 Datia 2652
23 DATIA MP1704002_201023APB_FTO_326074 India Post Payments Bank IPOS0000001 Gwalior 2652
24 DATIA MP1704002_201023APB_FTO_326074 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 221

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