Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_151023APB_FTO_319380
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-04-002-018-002/94
(BANOLI) 		1704002018NRG24141020230113179 15/10/2023 tulsi das 1704002018WL006830 tulsi das 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291275842 tulsidas FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-073-002/12
(LALAUWA) 		1704002073NRG24151020230114185 15/10/2023 Mahesh 1704002073WL006891 Mahesh 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291275842 Mahesh BANK OF BARODA(606985)
3 DATIA MP-04-002-073-002/63-A
(LALAUWA) 		1704002073NRG24151020230114191 15/10/2023 vipin 1704002073WL006891 vipin 00045 BARB0DATIAX 221 221 Processed 09/11/2023 291275842 vipin BANK OF BARODA(606985)
SubTotal 1768 1768
4 DATIA MP-04-002-111-001/70
(BHAGOR) 		1704002111NRG24131020230112569 15/10/2023 Geeta 1704002111WL006787 Geeta 00048 BKID0009067 1326 1326 Processed 10/11/2023 291275842 Geeta INDUSIND BANK(607189)
5 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24141020230112961 15/10/2023 kuldeep jatav 1704002113WL006819 kuldeep jatav 00048 BKID0009067 442 442 Processed 09/11/2023 291275842 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24131020230112542 15/10/2023 Bhupati Ahirwar 1704002111WL006787 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 BhupatiAhirwar CANARA BANK(508532)
7 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24131020230112544 15/10/2023 Bhajju 1704002111WL006787 Bhajju 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Bhajju PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24131020230112545 15/10/2023 Mukesh 1704002111WL006787 Mukesh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Mukesh CANARA BANK(508532)
9 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24131020230112550 15/10/2023 Harkishor 1704002111WL006787 Harkishor 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Harkishor CANARA BANK(508532)
10 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24131020230112551 15/10/2023 Sapna 1704002111WL006787 Sapna 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Sapna PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24131020230112552 15/10/2023 Hukum Singh 1704002111WL006787 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 HukumSingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24131020230112553 15/10/2023 Arti Adivasi 1704002111WL006787 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24131020230112555 15/10/2023 Arti Ahirwar 1704002111WL006787 Arti Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG24131020230112556 15/10/2023 Ruby Ahirwar 1704002111WL006787 Ruby Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 RubyAhirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG24131020230112557 15/10/2023 Pooja Ahirwar 1704002111WL006787 Pooja Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24131020230112562 15/10/2023 Ashok 1704002111WL006787 Ashok 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Ashok CANARA BANK(508532)
17 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24131020230112563 15/10/2023 Kajal 1704002111WL006787 Kajal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 Kajal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24131020230112565 15/10/2023 Pana Adivasi 1704002111WL006787 Pana Adivasi 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 PanaAdivasi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24131020230112566 15/10/2023 Archana Ahirwar 1704002111WL006787 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275842 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
20 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG24131020230112594 15/10/2023 mahendra 1704002102WL006792 mahendra 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 mahendra CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG24131020230112593 15/10/2023 puja 1704002102WL006792 puja 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 puja CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24131020230112595 15/10/2023 JASHODA KUSHWAHA 1704002102WL006792 JASHODA KUSHWAHA 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24131020230112596 15/10/2023 RAMSINGH KUSHWAHA 1704002102WL006793 RAMSINGH KUSHWAHA 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 RAMSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG24131020230112598 15/10/2023 MALTI 1704002102WL006793 MALTI 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 MALTI CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG24131020230112597 15/10/2023 SITARAM AHIRWAR 1704002102WL006793 SITARAM AHIRWAR 00089 CBIN0281424 884 884 Processed 09/11/2023 291275842 SITARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24141020230112824 15/10/2023 SADHNA PRAJAPATI 1704002060WL006811 SADHNA PRAJAPATI 00089 CBIN0281780 221 221 Processed 09/11/2023 291275842 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
27 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24151020230113640 15/10/2023 natho 1704002009WL006853 natho 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291275842 natho PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24151020230113647 15/10/2023 poonam kushwaha 1704002009WL006853 poonam kushwaha 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291275842 poonamkushwaha INDIAN OVERSEAS BANK(508541)
29 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24151020230113650 15/10/2023 geeta kushwaha 1704002009WL006853 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291275842 geetakushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
30 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24151020230113641 15/10/2023 pran Singh 1704002009WL006853 pran Singh 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291275842 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24151020230113654 15/10/2023 deepak kushwaha 1704002009WL006853 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291275842 deepakkushwaha BANK OF INDIA(508505)
32 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24151020230113660 15/10/2023 Pramod Kushwah 1704002009WL006853 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 10/11/2023 291275842 PramodKushwah PUNJAB & SIND BANK(607087)
33 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24151020230113663 15/10/2023 Kamal Kushwah 1704002009WL006853 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291275842 KamalKushwah FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24151020230113664 15/10/2023 Bal Kishun 1704002009WL006853 Bal Kishun 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291275842 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24151020230113666 15/10/2023 Narendra Kumar Rawat 1704002009WL006853 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 09/11/2023 291275842 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
36 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24141020230112667 15/10/2023 vijay kumar kewat 1704002092WL006803 vijay kumar kewat 00354 PUNB0059700 884 884 Processed 09/11/2023 291275842 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24141020230112668 15/10/2023 HARIOM RAJPOOT 1704002092WL006804 HARIOM RAJPOOT 00354 PUNB0059700 221 221 Processed 09/11/2023 291275842 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24151020230113642 15/10/2023 ramprakash 1704002009WL006853 ramprakash 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 ramprakash PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24151020230113644 15/10/2023 gajraj singh 1704002009WL006853 gajraj singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 gajrajsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24151020230113648 15/10/2023 mithun kumar prajapati 1704002009WL006853 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24151020230113649 15/10/2023 anita kushwah 1704002009WL006853 anita kushwah 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 anitakushwah PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24151020230113651 15/10/2023 harvendra singh rawat 1704002009WL006853 harvendra singh rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24151020230113652 15/10/2023 ayodhya prasad kushwaha 1704002009WL006853 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24151020230113653 15/10/2023 anguri kushwaha 1704002009WL006853 anguri kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 angurikushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24151020230113655 15/10/2023 rajesh kushwaha 1704002009WL006853 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24151020230113656 15/10/2023 suman kushwaha 1704002009WL006853 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 sumankushwaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24151020230113657 15/10/2023 Ram Kumar Pal 1704002009WL006853 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 RamKumarPal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24151020230113658 15/10/2023 Svami Sharan Kushwaha 1704002009WL006853 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24151020230113659 15/10/2023 Murari Prajapati 1704002009WL006853 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 MurariPrajapati PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24151020230113661 15/10/2023 Kailash Kushwaha 1704002009WL006853 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 KailashKushwaha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24151020230113662 15/10/2023 Naval 1704002009WL006853 Naval 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 Naval PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-009-001/314
(SIJORA) 		1704002009NRG24151020230113665 15/10/2023 Kranti Kushwaha 1704002009WL006853 Kranti Kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 KrantiKushwaha BANK OF INDIA(508505)
53 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24151020230113670 15/10/2023 anant singh visvkarma 1704002009WL006853 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 anantsinghvisvkarma PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24151020230113671 15/10/2023 ramnaresh kushwaha 1704002009WL006853 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275842 ramnareshkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
55 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24141020230112642 15/10/2023 sunil sen 1704002003WL006799 sunil sen 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 sunilsen PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24141020230112660 15/10/2023 vinod ahirwar 1704002015WL006802 vinod ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 vinodahirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24141020230113176 15/10/2023 jagdeesh 1704002018WL006830 jagdeesh 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291275842 jagdeesh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24141020230113471 15/10/2023 Hirdesh 1704002021WL006841 Hirdesh 00354 PUNB0063800 221 221 Processed 09/11/2023 291275842 Hirdesh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24141020230113477 15/10/2023 Abhishek 1704002021WL006844 Abhishek 00354 PUNB0063800 221 221 Processed 09/11/2023 291275842 Abhishek PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24131020230112539 15/10/2023 Suneeta Pal 1704002111WL006787 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 SuneetaPal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24131020230112541 15/10/2023 Sangita Pal 1704002111WL006787 Sangita Pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 SangitaPal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24131020230112543 15/10/2023 Vineeta 1704002111WL006787 Vineeta 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 Vineeta PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24131020230112546 15/10/2023 Sarsuwati Kushwaha 1704002111WL006787 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24131020230112549 15/10/2023 Anuradha Ahirwar 1704002111WL006787 Anuradha Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 AnuradhaAhirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24131020230112554 15/10/2023 Shanti Ahirwar 1704002111WL006787 Shanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24131020230112559 15/10/2023 mansharam 1704002111WL006787 mansharam 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 mansharam PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24131020230112560 15/10/2023 Kajal Tomar 1704002111WL006787 Kajal Tomar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 KajalTomar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24131020230112571 15/10/2023 Pritam Singh Ahirwar 1704002111WL006787 Pritam Singh Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 PritamSinghAhirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/85-C
(BHAGOR) 		1704002111NRG24131020230112573 15/10/2023 Jayanti Ahirwar 1704002111WL006787 Jayanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 JayantiAhirwar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24131020230112575 15/10/2023 jyoti jatav 1704002111WL006787 jyoti jatav 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 jyotijatav PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24131020230112577 15/10/2023 Rani 1704002111WL006787 Rani 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 Rani PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24131020230112579 15/10/2023 Sangeeta Ahirwar 1704002111WL006787 Sangeeta Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24131020230112578 15/10/2023 Vinod Kumar Ahirwar 1704002111WL006787 Vinod Kumar Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275842 VinodKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
74 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24141020230112825 15/10/2023 kiranti 1704002060WL006811 kiranti 00354 PUNB0088200 221 221 Processed 09/11/2023 291275842 kiranti PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24151020230114186 15/10/2023 rajesh pal 1704002073WL006891 rajesh pal 00354 PUNB0088200 442 442 Processed 09/11/2023 291275842 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
76 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24141020230112641 15/10/2023 Janvi sen 1704002003WL006799 Janvi sen 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275842 Janvisen PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24141020230112640 15/10/2023 sushil sen 1704002003WL006799 sushil sen 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275842 sushilsen PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24141020230112661 15/10/2023 gita ahirwar 1704002015WL006802 gita ahirwar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275842 gitaahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24141020230112662 15/10/2023 rajendra ahirwar 1704002015WL006802 rajendra ahirwar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275842 rajendraahirwar PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24141020230113101 15/10/2023 foolvati parihar 1704002018WL006830 foolvati parihar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275842 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24141020230113470 15/10/2023 devidayal 1704002021WL006841 devidayal 00354 PUNB0130000 221 221 Processed 09/11/2023 291275842 devidayal PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24141020230113476 15/10/2023 Ragvendra 1704002021WL006844 Ragvendra 00354 PUNB0130000 221 221 Processed 09/11/2023 291275842 Ragvendra PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
83 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24141020230113099 15/10/2023 rakesh 1704002018WL006830 rakesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 rakesh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24131020230112538 15/10/2023 Shiv Kumar Vanskar 1704002111WL006787 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24131020230112540 15/10/2023 Rampal Pal 1704002111WL006787 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RampalPal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24131020230112547 15/10/2023 Sirnam Pal 1704002111WL006787 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 SirnamPal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24131020230112548 15/10/2023 Ravi Shankar Ahirwar 1704002111WL006787 Ravi Shankar Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RaviShankarAhirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24131020230112567 15/10/2023 Ramdevi 1704002111WL006787 Ramdevi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 Ramdevi PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-111-001/67-B
(BHAGOR) 		1704002111NRG24131020230112568 15/10/2023 Ram Devi 1704002111WL006787 Ram Devi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RamDevi CANARA BANK(508532)
90 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24131020230112570 15/10/2023 neelam Singh 1704002111WL006787 neelam Singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 neelamSingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24131020230112572 15/10/2023 Rachna Ahirwar 1704002111WL006787 Rachna Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RachnaAhirwar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24131020230112574 15/10/2023 Pavan Ahirwar 1704002111WL006787 Pavan Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 PavanAhirwar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-111-001/87
(BHAGOR) 		1704002111NRG24131020230112576 15/10/2023 Ram Devi 1704002111WL006787 Ram Devi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RamDevi BANK OF INDIA(508505)
94 DATIA MP-04-002-111-001/96-A
(BHAGOR) 		1704002111NRG24131020230112580 15/10/2023 Arti Ahirwar 1704002111WL006787 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24141020230113385 15/10/2023 amrshing 1704002112WL006836 amrshing 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 amrshing PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24141020230113386 15/10/2023 RAMPAL 1704002112WL006836 RAMPAL 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275842 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
97 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24141020230112821 15/10/2023 RUPESH PRAJAPATI 1704002060WL006811 RUPESH PRAJAPATI 00354 PUNB0797100 221 221 Processed 09/11/2023 291275842 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24141020230112822 15/10/2023 Premvati 1704002060WL006811 Premvati 00354 PUNB0797100 221 221 Processed 09/11/2023 291275842 Premvati BANK OF BARODA(606985)
99 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24141020230112823 15/10/2023 Sumitra 1704002060WL006811 Sumitra 00354 PUNB0797100 221 221 Processed 09/11/2023 291275842 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
100 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24141020230113178 15/10/2023 tulsi 1704002018WL006830 tulsi 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291275842 tulsi FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24131020230112561 15/10/2023 Prem Singh Tomar 1704002111WL006787 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291275842 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
102 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24141020230112820 15/10/2023 PARVATI DOHARE 1704002060WL006811 PARVATI DOHARE 00415 SBIN0012154 221 221 Processed 10/11/2023 291275842 PARVATIDOHARE STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24141020230112826 15/10/2023 urmila prajapati 1704002060WL006811 urmila prajapati 00415 SBIN0012154 221 221 Processed 10/11/2023 291275842 urmilaprajapati STATE BANK OF INDIA(508548)
SubTotal 442 442
104 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24151020230113672 15/10/2023 ravendra rawat 1704002009WL006853 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 10/11/2023 291275842 ravendrarawat PUNJAB & SIND BANK(607087)
105 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24141020230112959 15/10/2023 umacharan ahirwar 1704002113WL006819 umacharan ahirwar 00415 SBIN0030248 442 442 Processed 10/11/2023 291275842 umacharanahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
106 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24141020230112657 15/10/2023 anju ahirwar 1704002015WL006802 anju ahirwar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291275842 anjuahirwar UCO BANK(607066)
107 DATIA MP-04-002-015-001/588
(UPRAIN) 		1704002015NRG24141020230112658 15/10/2023 arvindra ahirwar 1704002015WL006802 arvindra ahirwar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291275842 arvindraahirwar UCO BANK(607066)
108 DATIA MP-04-002-015-001/588
(UPRAIN) 		1704002015NRG24141020230112659 15/10/2023 maya ahirwar 1704002015WL006802 maya ahirwar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291275842 mayaahirwar UCO BANK(607066)
109 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24141020230112663 15/10/2023 preeti ahirwar 1704002015WL006802 preeti ahirwar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291275842 preetiahirwar UCO BANK(607066)
SubTotal 5304 5304
110 DATIA MP-04-002-009-001/264
(SIJORA) 		1704002009NRG24151020230113645 15/10/2023 mamta 1704002009WL006853 mamta 00462 UCBA0002986 1326 1326 Processed 09/11/2023 291275842 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24131020230112558 15/10/2023 Deepak Yadav 1704002111WL006787 Deepak Yadav 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275842 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24151020230113637 15/10/2023 pawan prajapati 1704002009WL006853 pawan prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 pawanprajapati FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24151020230113638 15/10/2023 kunti rawat 1704002009WL006853 kunti rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 kuntirawat FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24151020230113639 15/10/2023 PAVAN 1704002009WL006853 PAVAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 PAVAN FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24151020230113643 15/10/2023 neeraj 1704002009WL006853 neeraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 neeraj FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24151020230113646 15/10/2023 RAJNI 1704002009WL006853 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RAJNI FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24151020230113667 15/10/2023 Mukesh Prajapati 1704002009WL006853 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24151020230113668 15/10/2023 Urmila Rawat 1704002009WL006853 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24151020230113669 15/10/2023 Dhruv Singh Kushwaha 1704002009WL006853 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24141020230113100 15/10/2023 DILIP KUSHWAH 1704002018WL006830 DILIP KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24141020230113102 15/10/2023 mohar singh 1704002018WL006830 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 moharsingh FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24141020230113103 15/10/2023 Rajeswari 1704002018WL006830 Rajeswari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Rajeswari FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24141020230113104 15/10/2023 Ram milan 1704002018WL006830 Ram milan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Rammilan FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24141020230113105 15/10/2023 Meera Vishwakarma 1704002018WL006830 Meera Vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24141020230113106 15/10/2023 Rustam vishwkarma 1704002018WL006830 Rustam vishwkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24141020230113107 15/10/2023 Lalta prasad 1704002018WL006830 Lalta prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Laltaprasad FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24141020230113108 15/10/2023 Pavan kushwaha 1704002018WL006830 Pavan kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24141020230113109 15/10/2023 Daram singh 1704002018WL006830 Daram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Daramsingh FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24141020230113110 15/10/2023 Bharti kushwaha 1704002018WL006830 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24141020230113111 15/10/2023 Sayam sundar vishvkarma 1704002018WL006830 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24141020230113112 15/10/2023 Dashrath vishvkarma 1704002018WL006830 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24141020230113113 15/10/2023 Sudhar singh patva 1704002018WL006830 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24141020230113114 15/10/2023 Umesh patva 1704002018WL006830 Umesh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Umeshpatva FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24141020230113115 15/10/2023 Dinanath kushwaha 1704002018WL006830 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24141020230113116 15/10/2023 Ramesawar kushwaha 1704002018WL006830 Ramesawar kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24141020230113117 15/10/2023 Gayasiram patva 1704002018WL006830 Gayasiram patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24141020230113118 15/10/2023 Bansingh kushwaha 1704002018WL006830 Bansingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24141020230113119 15/10/2023 Manoj 1704002018WL006830 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Manoj FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24141020230113120 15/10/2023 Satish kushwaha 1704002018WL006830 Satish kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24141020230113121 15/10/2023 Pejsingh kushwaha 1704002018WL006830 Pejsingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24141020230113122 15/10/2023 Puspraj singh bahadur ahiwar 1704002018WL006830 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24141020230113123 15/10/2023 KAMINI GAUD 1704002018WL006830 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24141020230113124 15/10/2023 SIYAWATI 1704002018WL006830 SIYAWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SIYAWATI FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24141020230113125 15/10/2023 SAVITRI 1704002018WL006830 SAVITRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SAVITRI FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24141020230113126 15/10/2023 DHANNO VISHWAKARMA 1704002018WL006830 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24141020230113127 15/10/2023 GEETA 1704002018WL006830 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 GEETA FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24141020230113128 15/10/2023 USHA PATWA 1704002018WL006830 USHA PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 USHAPATWA FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24141020230113129 15/10/2023 RUKMANI KUSHWAHA 1704002018WL006830 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24141020230113130 15/10/2023 ASHA KUSHWAHA 1704002018WL006830 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24141020230113131 15/10/2023 PARMESHWARI DAS PATWA 1704002018WL006830 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24141020230113132 15/10/2023 SAROJ SHAKYA 1704002018WL006830 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24141020230113133 15/10/2023 RAJNI 1704002018WL006830 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RAJNI FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24141020230113134 15/10/2023 GUDDI PATWA 1704002018WL006830 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24141020230113135 15/10/2023 SAVITA KUSHWAHA 1704002018WL006830 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24141020230113136 15/10/2023 MALTI KUSHWAHA 1704002018WL006830 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24141020230113137 15/10/2023 MANOJ AHIRWAR 1704002018WL006830 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24141020230113138 15/10/2023 RAMESHWAR AHIRWAR 1704002018WL006830 RAMESHWAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24141020230113139 15/10/2023 MITHLA AHIRWAR 1704002018WL006830 MITHLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24141020230113140 15/10/2023 SANTOSH AHIRWAR 1704002018WL006830 SANTOSH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24141020230113141 15/10/2023 BASANTI AHIRWAR 1704002018WL006830 BASANTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24141020230113142 15/10/2023 RASHMI AHIRWAR 1704002018WL006830 RASHMI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24141020230113143 15/10/2023 VIJAYRAM AHIRWAR 1704002018WL006830 VIJAYRAM AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24141020230113144 15/10/2023 JITENDRA KUSHWAHA 1704002018WL006830 JITENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24141020230113145 15/10/2023 SANGEETA AHIRWAR 1704002018WL006830 SANGEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24141020230113146 15/10/2023 USHA SAHU 1704002018WL006830 USHA SAHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 USHASAHU FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24141020230113147 15/10/2023 RAHUL KUSHWAHA 1704002018WL006830 RAHUL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24141020230113148 15/10/2023 RAMKUMAR AHIRWAR 1704002018WL006830 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275842 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24141020230113149 15/10/2023 MAHADEVI AHIRWAR 1704002018WL006830 MAHADEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24141020230113150 15/10/2023 SURAKSHA AHIRWAR 1704002018WL006830 SURAKSHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24141020230113151 15/10/2023 naresh parihar 1704002018WL006830 naresh parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 nareshparihar FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24141020230113152 15/10/2023 VARSHA PRAJAPATI 1704002018WL006830 VARSHA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24141020230113153 15/10/2023 PRABHA 1704002018WL006830 PRABHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 PRABHA FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24141020230113154 15/10/2023 VANMALI 1704002018WL006830 VANMALI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 VANMALI FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24141020230113155 15/10/2023 VANDANA PARIHAR 1704002018WL006830 VANDANA PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24141020230113156 15/10/2023 NEETESH PARIHAR 1704002018WL006830 NEETESH PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24141020230113157 15/10/2023 UM APARIHAR 1704002018WL006830 UM APARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24141020230113158 15/10/2023 LAXMI PARIHAR 1704002018WL006830 LAXMI PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24141020230113159 15/10/2023 RAMHET KUSHWAHA 1704002018WL006830 RAMHET KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24141020230113160 15/10/2023 RAJKUMARI KUSHWAHA 1704002018WL006830 RAJKUMARI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24141020230113161 15/10/2023 HARPRASAD KUSHWAHA 1704002018WL006830 HARPRASAD KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24141020230113162 15/10/2023 MALTI KUSHWAHA 1704002018WL006830 MALTI KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24141020230113163 15/10/2023 AKASH KUSHWAHA 1704002018WL006830 AKASH KUSHWAHA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24141020230113164 15/10/2023 hiralal prajapati 1704002018WL006830 hiralal prajapati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24141020230113165 15/10/2023 BHAvna DEVI 1704002018WL006830 BHAvna DEVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24141020230113166 15/10/2023 RASHMI VISHWAKARMA 1704002018WL006830 RASHMI VISHWAKARMA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24141020230113167 15/10/2023 KUNTI 1704002018WL006830 KUNTI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 KUNTI FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24141020230113168 15/10/2023 SOBRAN PARIHAR 1704002018WL006830 SOBRAN PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24141020230113169 15/10/2023 RAJU PAL 1704002018WL006830 RAJU PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 RAJUPAL FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24141020230113170 15/10/2023 REKHA CHOUHAN 1704002018WL006830 REKHA CHOUHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24141020230113171 15/10/2023 LOKENDRA PARIHAR 1704002018WL006830 LOKENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24141020230113172 15/10/2023 KUWARRAJ PARIHAR 1704002018WL006830 KUWARRAJ PARIHAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24141020230113173 15/10/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL006830 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24141020230113174 15/10/2023 lala kumar parihar 1704002018WL006830 lala kumar parihar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24141020230113175 15/10/2023 usha patwa 1704002018WL006830 usha patwa 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 ushapatwa FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24141020230113177 15/10/2023 KUSMA PRAJAPATI 1704002018WL006830 KUSMA PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275842 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24151020230114187 15/10/2023 mukesh 1704002073WL006891 mukesh 00688 FINO0001001 442 442 Processed 09/11/2023 291275842 mukesh BANK OF INDIA(508505)
197 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24151020230114188 15/10/2023 kamal pal 1704002073WL006891 kamal pal 00688 FINO0001001 442 442 Processed 09/11/2023 291275842 kamalpal PUNJAB NATIONAL BANK(508568)
198 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24151020230114189 15/10/2023 VIKASH 1704002073WL006891 VIKASH 00688 FINO0001001 442 442 Processed 09/11/2023 291275842 VIKASH PUNJAB NATIONAL BANK(508568)
199 DATIA MP-04-002-073-002/306
(LALAUWA) 		1704002073NRG24151020230114190 15/10/2023 Meera pal 1704002073WL006891 Meera pal 00688 FINO0001001 442 442 Processed 09/11/2023 291275842 Meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106964 106964
200 DATIA MP-04-002-118-001/115-A
(GARERA) 		1704002118NRG24141020230113582 15/10/2023 Manju 1704002118WL006852 Manju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275842 Manju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
201 DATIA MP-04-002-015-001/745
(UPRAIN) 		1704002015NRG24141020230113478 15/10/2023 Balveer Dangi 1704002015WL006845 Balveer Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275842 BalveerDangi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
202 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24151020230114184 15/10/2023 Rampal 1704002073WL006891 Rampal 00691 IPOS0000001 442 442 Processed 09/11/2023 291275842 Rampal NARMADA JHABUA GRAMIN BANK(508515)
203 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24131020230112564 15/10/2023 Preeti 1704002111WL006787 Preeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275842 Preeti PUNJAB NATIONAL BANK(508568)
204 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24141020230112957 15/10/2023 naval singh ahirwar 1704002113WL006819 naval singh ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 291275842 navalsinghahirwar CANARA BANK(508532)
205 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24141020230112958 15/10/2023 mukesh ahirwar 1704002113WL006819 mukesh ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 291275842 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24141020230112960 15/10/2023 ashok jatav 1704002113WL006819 ashok jatav 00691 IPOS0000001 442 442 Processed 09/11/2023 291275842 ashokjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
207 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24141020230112656 15/10/2023 pratap singh 1704002015WL006802 pratap singh 00697 BKID0MG9028 1326 1326 Processed 09/11/2023 291275842 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
208 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24141020230112666 15/10/2023 Prem Dangi 1704002015WL006802 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 09/11/2023 291275842 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
209 DATIA MP-04-002-015-001/635
(UPRAIN) 		1704002015NRG24141020230112664 15/10/2023 devi singh kushwaha 1704002015WL006802 devi singh kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275842 devisinghkushwaha UCO BANK(607066)
210 DATIA MP-04-002-015-001/681
(UPRAIN) 		1704002015NRG24141020230112665 15/10/2023 devendra dangi 1704002015WL006802 devendra dangi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275842 devendradangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 243542 243542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023APB_FTO_319380 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1768
2 DATIA MP1704002_151023APB_FTO_319380 Bank of India BKID0009067 DATIA 1768
3 DATIA MP1704002_151023APB_FTO_319380 Canara Bank CNRB0004143 DATIA 18564
4 DATIA MP1704002_151023APB_FTO_319380 Central Bank Of India CBIN0281424 DATIA 5304
5 DATIA MP1704002_151023APB_FTO_319380 Central Bank Of India CBIN0281780 BHANDER 221
6 DATIA MP1704002_151023APB_FTO_319380 Indian Overseas Bank IOBA0002640 DATIA 3978
7 DATIA MP1704002_151023APB_FTO_319380 Punjab & Sind Bank PSIB0021154 Datia 7956
8 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0059700 BASAI 1105
9 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0059900 BARONI KHURD 22542
10 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0063800 GANDHI ROAD 22763
11 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0088200 UNNAO 663
12 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0130000 GORAGHAT 7072
13 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
14 DATIA MP1704002_151023APB_FTO_319380 Punjab National Bank PUNB0797100 BHANDER 663
15 DATIA MP1704002_151023APB_FTO_319380 State Bank of India SBIN0004542 ADB DATIA 2431
16 DATIA MP1704002_151023APB_FTO_319380 State Bank of India SBIN0012154 BHANDER 442
17 DATIA MP1704002_151023APB_FTO_319380 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1768
18 DATIA MP1704002_151023APB_FTO_319380 UCO Bank UCBA0001168 SONAGIR 5304
19 DATIA MP1704002_151023APB_FTO_319380 UCO Bank UCBA0002986 DATIA 1326
20 DATIA MP1704002_151023APB_FTO_319380 Union Bank of India UBIN0567001 DATIA 1326
21 DATIA MP1704002_151023APB_FTO_319380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106964
22 DATIA MP1704002_151023APB_FTO_319380 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 DATIA MP1704002_151023APB_FTO_319380 India Post Payments Bank IPOS0000001 Datia 3094
24 DATIA MP1704002_151023APB_FTO_319380 India Post Payments Bank IPOS0000001 Gwalior 1326
25 DATIA MP1704002_151023APB_FTO_319380 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
26 DATIA MP1704002_151023APB_FTO_319380 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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