Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200424APB_FTO_15520
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG25200420240007610 20/04/2024 upsana 1704002007WL000345 upsana 00032 UTIB0001352 1458 1458 Processed 30/04/2024 568361670 upsana BANK OF INDIA(508505)
SubTotal 1458 1458
2 DATIA MP-04-002-074-001/208
(RAJAPUR) 		1704002074NRG25170420240005043 20/04/2024 AVARAN 1704002074WL000211 AVARAN 00045 BARB0DATIAX 1326 1326 Processed 30/04/2024 568361670 AVARAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-015-001/892
(UPRAIN) 		1704002015NRG25190420240007438 20/04/2024 Vishwanath pratap singh dangi 1704002015WL000332 Vishwanath pratap singh dangi 00048 BKID0009067 1458 1458 Processed 30/04/2024 568361670 Vishwanathpratapsinghdangi BANK OF INDIA(508505)
4 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG25180420240005842 20/04/2024 anita 1704002074WL000273 anita 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 anita PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG25180420240005841 20/04/2024 kaptan singh 1704002074WL000273 kaptan singh 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 kaptansingh BANK OF INDIA(508505)
6 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG25180420240005843 20/04/2024 susheela 1704002074WL000273 susheela 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 susheela BANK OF INDIA(508505)
7 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG25180420240005845 20/04/2024 sapna 1704002074WL000273 sapna 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 sapna NARMADA JHABUA GRAMIN BANK(508515)
8 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG25180420240005850 20/04/2024 kranti 1704002074WL000273 kranti 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 kranti BANK OF INDIA(508505)
9 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG25180420240005853 20/04/2024 santoshi 1704002074WL000273 santoshi 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 santoshi BANK OF INDIA(508505)
10 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG25180420240005855 20/04/2024 sunita 1704002074WL000273 sunita 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 sunita BANK OF INDIA(508505)
11 DATIA MP-04-002-074-001/17
(RAJAPUR) 		1704002074NRG25180420240005865 20/04/2024 sitabai 1704002074WL000273 sitabai 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 sitabai BANK OF INDIA(508505)
12 DATIA MP-04-002-074-001/170
(RAJAPUR) 		1704002074NRG25180420240005866 20/04/2024 mamta ahirwar 1704002074WL000273 mamta ahirwar 00048 BKID0009067 1547 1547 Processed 30/04/2024 568361670 mamtaahirwar BANK OF INDIA(508505)
13 DATIA MP-04-002-074-001/185
(RAJAPUR) 		1704002074NRG25170420240005026 20/04/2024 sonu ahirwar 1704002074WL000211 sonu ahirwar 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 sonuahirwar BANK OF INDIA(508505)
14 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG25170420240005028 20/04/2024 rakhi 1704002074WL000211 rakhi 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 rakhi BANK OF INDIA(508505)
15 DATIA MP-04-002-074-001/194
(RAJAPUR) 		1704002074NRG25170420240005033 20/04/2024 kallu dohre 1704002074WL000211 kallu dohre 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 kalludohre BANK OF INDIA(508505)
16 DATIA MP-04-002-074-001/199
(RAJAPUR) 		1704002074NRG25170420240005035 20/04/2024 ramvati 1704002074WL000211 ramvati 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 ramvati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-074-001/216
(RAJAPUR) 		1704002074NRG25170420240005048 20/04/2024 geeta 1704002074WL000211 geeta 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 geeta PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-074-001/220
(RAJAPUR) 		1704002074NRG25170420240005051 20/04/2024 pista 1704002074WL000211 pista 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 pista BANK OF INDIA(508505)
19 DATIA MP-04-002-074-001/231
(RAJAPUR) 		1704002074NRG25170420240005061 20/04/2024 deepti 1704002074WL000211 deepti 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 deepti STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG25190420240007368 20/04/2024 kranti 1704002074WL000330 kranti 00048 BKID0009067 1326 1326 Processed 30/04/2024 568361670 kranti CENTRAL BANK OF INDIA(607115)
SubTotal 25547 25547
21 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG25180420240005837 20/04/2024 rajkumari 1704002074WL000273 rajkumari 00089 CBIN0281424 1326 1326 Processed 30/04/2024 568361670 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG25180420240005851 20/04/2024 golu ahirwar 1704002074WL000273 golu ahirwar 00165 IBKL0001630 1547 1547 Processed 30/04/2024 568361670 goluahirwar STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG25190420240007367 20/04/2024 teekaram 1704002074WL000330 teekaram 00165 IBKL0001630 1326 1326 Processed 30/04/2024 568361670 teekaram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2873 2873
24 DATIA MP-04-002-074-001/207
(RAJAPUR) 		1704002074NRG25170420240005042 20/04/2024 GAUTAM 1704002074WL000211 GAUTAM 00176 IDIB000D535 1326 1326 Processed 30/04/2024 568361670 GAUTAM STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-074-001/23
(RAJAPUR) 		1704002074NRG25170420240005058 20/04/2024 deep singh 1704002074WL000211 deep singh 00176 IDIB000D535 1326 1326 Processed 30/04/2024 568361670 deepsingh INDIAN BANK(607105)
26 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG25190420240007370 20/04/2024 laxmi 1704002074WL000330 laxmi 00176 IDIB000D535 1326 1326 Processed 30/04/2024 568361670 laxmi INDIAN BANK(607105)
SubTotal 3978 3978
27 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG25200420240007612 20/04/2024 Birbal Khan 1704002007WL000345 Birbal Khan 00177 IOBA0002640 1458 1458 Processed 30/04/2024 568361670 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG25200420240007632 20/04/2024 Santosh 1704002007WL000345 Santosh 00177 IOBA0002640 1458 1458 Processed 30/04/2024 568361670 Santosh IDBI BANK(607095)
29 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG25180420240005835 20/04/2024 Satendra singh Dohre 1704002074WL000273 Satendra singh Dohre 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 SatendrasinghDohre INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-074-001/144-A
(RAJAPUR) 		1704002074NRG25180420240005836 20/04/2024 Chhotu dohre 1704002074WL000273 Chhotu dohre 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 Chhotudohre BANK OF INDIA(508505)
31 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG25180420240005840 20/04/2024 karishma Dohare 1704002074WL000273 karishma Dohare 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 karishmaDohare PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG25180420240005839 20/04/2024 tilak singh dohre 1704002074WL000273 tilak singh dohre 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 tilaksinghdohre STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG25180420240005848 20/04/2024 rani 1704002074WL000273 rani 00177 IOBA0002640 1547 1547 Processed 30/04/2024 568361670 rani INDIAN OVERSEAS BANK(508541)
34 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG25180420240005856 20/04/2024 pankaj dohare 1704002074WL000273 pankaj dohare 00177 IOBA0002640 1547 1547 Processed 30/04/2024 568361670 pankajdohare INDIAN OVERSEAS BANK(508541)
35 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG25180420240005869 20/04/2024 deepa dohre 1704002074WL000273 deepa dohre 00177 IOBA0002640 1547 1547 Processed 30/04/2024 568361670 deepadohre STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-074-001/184
(RAJAPUR) 		1704002074NRG25180420240005871 20/04/2024 jagpal singh 1704002074WL000273 jagpal singh 00177 IOBA0002640 1547 1547 Processed 30/04/2024 568361670 jagpalsingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-074-001/197
(RAJAPUR) 		1704002074NRG25170420240005034 20/04/2024 sakshi 1704002074WL000211 sakshi 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 sakshi INDIAN OVERSEAS BANK(508541)
38 DATIA MP-04-002-074-001/219
(RAJAPUR) 		1704002074NRG25170420240005050 20/04/2024 munnalal 1704002074WL000211 munnalal 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 munnalal INDIAN OVERSEAS BANK(508541)
39 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG25190420240007374 20/04/2024 azad 1704002074WL000330 azad 00177 IOBA0002640 1326 1326 Processed 30/04/2024 568361670 azad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18386 18386
40 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG25200420240007583 20/04/2024 pankaj 1704002007WL000344 pankaj 00354 PUNB0059900 1458 1458 Rejected 30/04/2024 568361670 Aadhaar Number not Mapped to Account Number
41 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG25200420240007598 20/04/2024 jairam 1704002007WL000345 jairam 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 jairam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG25200420240007599 20/04/2024 gopi pal 1704002007WL000345 gopi pal 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 gopipal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG25200420240007603 20/04/2024 peheld 1704002007WL000345 peheld 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
44 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG25200420240007605 20/04/2024 baahadur sen 1704002007WL000345 baahadur sen 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 baahadursen PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG25200420240007607 20/04/2024 Sayra 1704002007WL000345 Sayra 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Sayra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG25200420240007609 20/04/2024 suneel 1704002007WL000345 suneel 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 suneel PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG25200420240007592 20/04/2024 Manoj 1704002007WL000344 Manoj 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Manoj STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG25200420240007630 20/04/2024 Santoshi 1704002007WL000345 Santoshi 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Santoshi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG25200420240007633 20/04/2024 Renu 1704002007WL000345 Renu 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Renu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG25200420240007636 20/04/2024 Manjesh 1704002007WL000345 Manjesh 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Manjesh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-007-001/951-C
(GHUGHSI) 		1704002007NRG25200420240007643 20/04/2024 neetu 1704002007WL000345 neetu 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 neetu PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-007-001/952
(GHUGHSI) 		1704002007NRG25200420240007645 20/04/2024 naresh 1704002007WL000345 naresh 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 naresh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-007-001/954-B
(GHUGHSI) 		1704002007NRG25200420240007576 20/04/2024 rubee 1704002007WL000343 rubee 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-007-001/954-C
(GHUGHSI) 		1704002007NRG25200420240007577 20/04/2024 kunesh 1704002007WL000343 kunesh 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 kunesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-007-001/956-B
(GHUGHSI) 		1704002007NRG25200420240007578 20/04/2024 Saroj rawat 1704002007WL000343 Saroj rawat 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
56 DATIA MP-04-002-007-001/999-A
(GHUGHSI) 		1704002007NRG25200420240007582 20/04/2024 Kalpana 1704002007WL000343 Kalpana 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568361670 Kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24786 24786
57 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG25180420240005838 20/04/2024 kiran 1704002074WL000273 kiran 00354 PUNB0063800 1326 1326 Processed 30/04/2024 568361670 kiran BANK OF INDIA(508505)
58 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG25180420240005847 20/04/2024 foolbati 1704002074WL000273 foolbati 00354 PUNB0063800 1547 1547 Processed 30/04/2024 568361670 foolbati UNION BANK OF INDIA(508500)
59 DATIA MP-04-002-074-001/167
(RAJAPUR) 		1704002074NRG25180420240005861 20/04/2024 ravindra 1704002074WL000273 ravindra 00354 PUNB0063800 1547 1547 Processed 30/04/2024 568361670 ravindra PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-074-001/235
(RAJAPUR) 		1704002074NRG25170420240005064 20/04/2024 akash dohare 1704002074WL000211 akash dohare 00354 PUNB0063800 1326 1326 Processed 30/04/2024 568361670 akashdohare INDIAN OVERSEAS BANK(508541)
61 DATIA MP-04-002-074-001/238
(RAJAPUR) 		1704002074NRG25190420240007359 20/04/2024 rashmi 1704002074WL000330 rashmi 00354 PUNB0063800 1326 1326 Processed 30/04/2024 568361670 rashmi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG25190420240007461 20/04/2024 Virendra 1704002118WL000336 Virendra 00354 PUNB0063800 1458 1458 Processed 30/04/2024 568361670 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 8530 8530
63 DATIA MP-04-002-015-001/621
(UPRAIN) 		1704002015NRG25190420240007417 20/04/2024 shiroman kushwah 1704002015WL000332 shiroman kushwah 00354 PUNB0130000 1458 1458 Processed 30/04/2024 568361670 shiromankushwah PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25190420240007418 20/04/2024 rajendra ahirwar 1704002015WL000332 rajendra ahirwar 00354 PUNB0130000 1458 1458 Processed 30/04/2024 568361670 rajendraahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-015-001/754
(UPRAIN) 		1704002015NRG25190420240007429 20/04/2024 Lakhan Parihar 1704002015WL000332 Lakhan Parihar 00354 PUNB0130000 1458 1458 Processed 30/04/2024 568361670 LakhanParihar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-015-001/828
(UPRAIN) 		1704002015NRG25190420240007432 20/04/2024 Sonu Pal 1704002015WL000332 Sonu Pal 00354 PUNB0130000 1458 1458 Processed 30/04/2024 568361670 SonuPal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
67 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG25180420240005846 20/04/2024 panmeshwari 1704002074WL000273 panmeshwari 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 panmeshwari PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG25180420240005849 20/04/2024 RASHMI 1704002074WL000273 RASHMI 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 RASHMI PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG25180420240005858 20/04/2024 rajshree 1704002074WL000273 rajshree 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 rajshree PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG25180420240005860 20/04/2024 kalpana dohare 1704002074WL000273 kalpana dohare 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 kalpanadohare PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG25180420240005863 20/04/2024 bhavna 1704002074WL000273 bhavna 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 bhavna STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG25180420240005862 20/04/2024 maharaj singh 1704002074WL000273 maharaj singh 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 maharajsingh BANK OF BARODA(606985)
73 DATIA MP-04-002-074-001/172
(RAJAPUR) 		1704002074NRG25180420240005867 20/04/2024 narendra 1704002074WL000273 narendra 00354 PUNB0193500 1547 1547 Processed 30/04/2024 568361670 narendra PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG25170420240005029 20/04/2024 brajbhan singh 1704002074WL000211 brajbhan singh 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 brajbhansingh PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG25170420240005030 20/04/2024 rani dohre 1704002074WL000211 rani dohre 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 ranidohre PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG25170420240005031 20/04/2024 anup 1704002074WL000211 anup 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 anup PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG25170420240005032 20/04/2024 anil 1704002074WL000211 anil 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 anil PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG25170420240005037 20/04/2024 mamta 1704002074WL000211 mamta 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 mamta PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-074-001/202
(RAJAPUR) 		1704002074NRG25170420240005038 20/04/2024 manoj kumar dohre 1704002074WL000211 manoj kumar dohre 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 manojkumardohre PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-074-001/206
(RAJAPUR) 		1704002074NRG25170420240005041 20/04/2024 savita 1704002074WL000211 savita 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 savita PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-074-001/213
(RAJAPUR) 		1704002074NRG25170420240005045 20/04/2024 arti dohre 1704002074WL000211 arti dohre 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 artidohre PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-074-001/214
(RAJAPUR) 		1704002074NRG25170420240005046 20/04/2024 sheela 1704002074WL000211 sheela 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 sheela BANK OF INDIA(508505)
83 DATIA MP-04-002-074-001/215
(RAJAPUR) 		1704002074NRG25170420240005047 20/04/2024 suraj 1704002074WL000211 suraj 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 suraj PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-074-001/218
(RAJAPUR) 		1704002074NRG25170420240005049 20/04/2024 sarnam 1704002074WL000211 sarnam 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 sarnam STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-074-001/221
(RAJAPUR) 		1704002074NRG25170420240005052 20/04/2024 sulekha 1704002074WL000211 sulekha 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 sulekha SARVA UP GRAMIN BANK(607135)
86 DATIA MP-04-002-074-001/222
(RAJAPUR) 		1704002074NRG25170420240005053 20/04/2024 manisha 1704002074WL000211 manisha 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 manisha INDIAN BANK(607105)
87 DATIA MP-04-002-074-001/223
(RAJAPUR) 		1704002074NRG25170420240005054 20/04/2024 PREETI 1704002074WL000211 PREETI 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 PREETI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-074-001/226
(RAJAPUR) 		1704002074NRG25170420240005055 20/04/2024 KHUSBOO 1704002074WL000211 KHUSBOO 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 KHUSBOO PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-074-001/236
(RAJAPUR) 		1704002074NRG25170420240005065 20/04/2024 abhishek dohare 1704002074WL000211 abhishek dohare 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 abhishekdohare STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-074-001/241
(RAJAPUR) 		1704002074NRG25190420240007361 20/04/2024 kirti dohare 1704002074WL000330 kirti dohare 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 kirtidohare STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-074-001/242
(RAJAPUR) 		1704002074NRG25190420240007362 20/04/2024 bharti 1704002074WL000330 bharti 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 bharti PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-074-001/243
(RAJAPUR) 		1704002074NRG25190420240007363 20/04/2024 manisha dohre 1704002074WL000330 manisha dohre 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 manishadohre PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG25190420240007365 20/04/2024 gulab 1704002074WL000330 gulab 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG25190420240007366 20/04/2024 vimala 1704002074WL000330 vimala 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 vimala PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-074-001/74
(RAJAPUR) 		1704002074NRG25190420240007372 20/04/2024 Malkhan 1704002074WL000330 Malkhan 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 Malkhan PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-074-001/78
(RAJAPUR) 		1704002074NRG25190420240007373 20/04/2024 krishna 1704002074WL000330 krishna 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 krishna PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-074-001/81-A
(RAJAPUR) 		1704002074NRG25190420240007376 20/04/2024 kamata 1704002074WL000330 kamata 00354 PUNB0193500 1326 1326 Processed 30/04/2024 568361670 kamata STATE BANK OF INDIA(508548)
SubTotal 42653 42653
98 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG25190420240007454 20/04/2024 Rani 1704002118WL000336 Rani 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 Rani PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG25190420240007455 20/04/2024 kamtaprasad 1704002118WL000336 kamtaprasad 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 kamtaprasad PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG25190420240007456 20/04/2024 KRAPARAM 1704002118WL000336 KRAPARAM 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 KRAPARAM PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG25190420240007457 20/04/2024 BHAGCHANDRA 1704002118WL000336 BHAGCHANDRA 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG25190420240007458 20/04/2024 KamalKishor 1704002118WL000336 KamalKishor 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 KamalKishor PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-118-001/125
(GARERA) 		1704002118NRG25190420240007462 20/04/2024 laxman 1704002118WL000336 laxman 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 laxman PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG25190420240007466 20/04/2024 MITHLA 1704002118WL000336 MITHLA 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 MITHLA PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-118-001/158-B
(GARERA) 		1704002118NRG25190420240007468 20/04/2024 Rinkoo 1704002118WL000336 Rinkoo 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 Rinkoo AXIS BANK(607153)
106 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG25190420240007470 20/04/2024 Sateesh Kumar Pal 1704002118WL000336 Sateesh Kumar Pal 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-118-001/18-B
(GARERA) 		1704002118NRG25190420240007472 20/04/2024 niraj 1704002118WL000336 niraj 00354 PUNB0758900 1458 1458 Processed 30/04/2024 568361670 niraj STATE BANK OF INDIA(508548)
SubTotal 14580 14580
108 DATIA MP-04-002-074-001/244
(RAJAPUR) 		1704002074NRG25190420240007364 20/04/2024 priyanka 1704002074WL000330 priyanka 00354 PUNB0797100 1326 1326 Processed 30/04/2024 568361670 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 DATIA MP-04-002-074-001/234
(RAJAPUR) 		1704002074NRG25170420240005063 20/04/2024 sukh devi 1704002074WL000211 sukh devi 00415 SBIN0000102 1326 1326 Processed 30/04/2024 568361670 sukhdevi BANK OF INDIA(508505)
SubTotal 1326 1326
110 DATIA MP-04-002-007-001/997
(GHUGHSI) 		1704002007NRG25200420240007581 20/04/2024 Hitkishor 1704002007WL000343 Hitkishor 00415 SBIN0000358 1458 1458 Processed 30/04/2024 568361670 Hitkishor AIRTEL PAYMENTS BANK LIMITED(990288)
111 DATIA MP-04-002-074-001/203
(RAJAPUR) 		1704002074NRG25170420240005039 20/04/2024 gajraj ahirwar 1704002074WL000211 gajraj ahirwar 00415 SBIN0000358 1326 1326 Processed 30/04/2024 568361670 gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 2784 2784
112 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG25200420240007584 20/04/2024 BHARTI PAL 1704002007WL000344 BHARTI PAL 00415 SBIN0004222 1458 1458 Processed 30/04/2024 568361670 BHARTIPAL PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG25200420240007586 20/04/2024 HARIOM 1704002007WL000344 HARIOM 00415 SBIN0004222 1458 1458 Processed 30/04/2024 568361670 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG25200420240007587 20/04/2024 rani rajak 1704002007WL000344 rani rajak 00415 SBIN0004222 1458 1458 Processed 30/04/2024 568361670 ranirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
115 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG25200420240007606 20/04/2024 rafik khan 1704002007WL000345 rafik khan 00415 SBIN0004542 1458 1458 Processed 30/04/2024 568361670 rafikkhan STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG25200420240007637 20/04/2024 Rohit 1704002007WL000345 Rohit 00415 SBIN0004542 1458 1458 Processed 30/04/2024 568361670 Rohit PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG25200420240007638 20/04/2024 Rajbhadur 1704002007WL000345 Rajbhadur 00415 SBIN0004542 1458 1458 Processed 30/04/2024 568361670 Rajbhadur STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG25190420240007424 20/04/2024 Rajabhaiya 1704002015WL000332 Rajabhaiya 00415 SBIN0004542 1458 1458 Processed 30/04/2024 568361670 Rajabhaiya UNION BANK OF INDIA(508500)
119 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG25180420240005834 20/04/2024 emrat 1704002074WL000273 emrat 00415 SBIN0004542 1326 1326 Processed 30/04/2024 568361670 emrat STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-074-001/23
(RAJAPUR) 		1704002074NRG25170420240005059 20/04/2024 bhavna 1704002074WL000211 bhavna 00415 SBIN0004542 1326 1326 Processed 30/04/2024 568361670 bhavna STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-074-001/230
(RAJAPUR) 		1704002074NRG25170420240005060 20/04/2024 vivek 1704002074WL000211 vivek 00415 SBIN0004542 1326 1326 Processed 30/04/2024 568361670 vivek STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-074-001/237
(RAJAPUR) 		1704002074NRG25190420240007358 20/04/2024 bharti ahirwar 1704002074WL000330 bharti ahirwar 00415 SBIN0004542 1326 1326 Processed 30/04/2024 568361670 bhartiahirwar STATE BANK OF INDIA(508548)
SubTotal 11136 11136
123 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG25180420240005857 20/04/2024 anubha dohare 1704002074WL000273 anubha dohare 00415 SBIN0030098 1547 1547 Processed 30/04/2024 568361670 anubhadohare STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 DATIA MP-04-002-118-001/110
(GARERA) 		1704002118NRG25190420240007459 20/04/2024 Munna lal 1704002118WL000336 Munna lal 00415 SBIN0030170 1458 1458 Processed 30/04/2024 568361670 Munnalal STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG25190420240007464 20/04/2024 Jeetendra 1704002118WL000336 Jeetendra 00415 SBIN0030170 1458 1458 Processed 30/04/2024 568361670 Jeetendra STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG25190420240007465 20/04/2024 sangita 1704002118WL000336 sangita 00415 SBIN0030170 1458 1458 Processed 30/04/2024 568361670 sangita STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG25190420240007469 20/04/2024 mankuar 1704002118WL000336 mankuar 00415 SBIN0030170 1458 1458 Processed 30/04/2024 568361670 mankuar STATE BANK OF INDIA(508548)
SubTotal 5832 5832
128 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG25200420240007604 20/04/2024 Rekendra 1704002007WL000345 Rekendra 00415 SBIN0030248 1458 1458 Processed 30/04/2024 568361670 Rekendra PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG25180420240005833 20/04/2024 shiv charan 1704002074WL000273 shiv charan 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 shivcharan STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG25180420240005844 20/04/2024 gagan 1704002074WL000273 gagan 00415 SBIN0030248 1547 1547 Processed 30/04/2024 568361670 gagan INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG25180420240005852 20/04/2024 ashok kumar 1704002074WL000273 ashok kumar 00415 SBIN0030248 1547 1547 Processed 30/04/2024 568361670 ashokkumar STATE BANK OF INDIA(508548)
132 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG25180420240005854 20/04/2024 suresh 1704002074WL000273 suresh 00415 SBIN0030248 1547 1547 Processed 30/04/2024 568361670 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
133 DATIA MP-04-002-074-001/17
(RAJAPUR) 		1704002074NRG25180420240005864 20/04/2024 munnalal 1704002074WL000273 munnalal 00415 SBIN0030248 1547 1547 Processed 30/04/2024 568361670 munnalal STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG25180420240005868 20/04/2024 dinesh 1704002074WL000273 dinesh 00415 SBIN0030248 1547 1547 Processed 30/04/2024 568361670 dinesh STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG25170420240005036 20/04/2024 sahab singh 1704002074WL000211 sahab singh 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 sahabsingh STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-074-001/210
(RAJAPUR) 		1704002074NRG25170420240005044 20/04/2024 neetam dohre 1704002074WL000211 neetam dohre 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 neetamdohre BANK OF INDIA(508505)
137 DATIA MP-04-002-074-001/228
(RAJAPUR) 		1704002074NRG25170420240005056 20/04/2024 satish 1704002074WL000211 satish 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 satish STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-074-001/229
(RAJAPUR) 		1704002074NRG25170420240005057 20/04/2024 maneesha 1704002074WL000211 maneesha 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 maneesha STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG25190420240007369 20/04/2024 suresh 1704002074WL000330 suresh 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 suresh PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-074-001/68
(RAJAPUR) 		1704002074NRG25190420240007371 20/04/2024 ramkumar 1704002074WL000330 ramkumar 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 ramkumar STATE BANK OF INDIA(508548)
141 DATIA MP-04-002-074-001/81
(RAJAPUR) 		1704002074NRG25190420240007375 20/04/2024 badam 1704002074WL000330 badam 00415 SBIN0030248 1326 1326 Processed 30/04/2024 568361670 badam STATE BANK OF INDIA(508548)
SubTotal 19801 19801
142 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG25190420240007402 20/04/2024 anju ahirwar 1704002015WL000332 anju ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 anjuahirwar UCO BANK(607066)
143 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG25190420240007408 20/04/2024 pooran 1704002015WL000332 pooran 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 pooran UCO BANK(607066)
144 DATIA MP-04-002-015-001/38
(UPRAIN) 		1704002015NRG25190420240007409 20/04/2024 mulayam 1704002015WL000332 mulayam 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 mulayam UCO BANK(607066)
145 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG25190420240007410 20/04/2024 madhau ahirwar 1704002015WL000332 madhau ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 madhauahirwar UCO BANK(607066)
146 DATIA MP-04-002-015-001/606
(UPRAIN) 		1704002015NRG25190420240007411 20/04/2024 arjun ahirwar 1704002015WL000332 arjun ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 arjunahirwar NARMADA JHABUA GRAMIN BANK(508515)
147 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG25190420240007412 20/04/2024 prabhudayal ahirwar 1704002015WL000332 prabhudayal ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 prabhudayalahirwar UCO BANK(607066)
148 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG25190420240007413 20/04/2024 kamlesh ahirwar 1704002015WL000332 kamlesh ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 kamleshahirwar UCO BANK(607066)
149 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG25190420240007414 20/04/2024 shivi ahirwar 1704002015WL000332 shivi ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 shiviahirwar UCO BANK(607066)
150 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG25190420240007415 20/04/2024 mamta ahirwar 1704002015WL000332 mamta ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 mamtaahirwar PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-015-001/618
(UPRAIN) 		1704002015NRG25190420240007416 20/04/2024 kamalkishor ahirwar 1704002015WL000332 kamalkishor ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 kamalkishorahirwar UCO BANK(607066)
152 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25190420240007419 20/04/2024 preeti ahirwar 1704002015WL000332 preeti ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 preetiahirwar UCO BANK(607066)
153 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25190420240007421 20/04/2024 lakhan ahirwar 1704002015WL000332 lakhan ahirwar 00462 UCBA0001168 1458 1458 Processed 30/04/2024 568361670 lakhanahirwar UCO BANK(607066)
SubTotal 17496 17496
154 DATIA MP-04-002-074-001/180
(RAJAPUR) 		1704002074NRG25180420240005870 20/04/2024 rubi 1704002074WL000273 rubi 00462 UCBA0002986 1547 1547 Processed 30/04/2024 568361670 rubi UCO BANK(607066)
SubTotal 1547 1547
155 DATIA MP-04-002-015-001/698
(UPRAIN) 		1704002015NRG25190420240007425 20/04/2024 ram avtar ahirwar 1704002015WL000332 ram avtar ahirwar 00468 UBIN0567001 1458 1458 Processed 30/04/2024 568361670 ramavtarahirwar FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG25190420240007426 20/04/2024 mukesh rajak 1704002015WL000332 mukesh rajak 00468 UBIN0567001 1458 1458 Processed 30/04/2024 568361670 mukeshrajak PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-015-001/700
(UPRAIN) 		1704002015NRG25190420240007427 20/04/2024 ravi ahirwar 1704002015WL000332 ravi ahirwar 00468 UBIN0567001 1458 1458 Processed 30/04/2024 568361670 raviahirwar UNION BANK OF INDIA(508500)
158 DATIA MP-04-002-015-001/702
(UPRAIN) 		1704002015NRG25190420240007428 20/04/2024 munalal ahirwar 1704002015WL000332 munalal ahirwar 00468 UBIN0567001 1458 1458 Processed 30/04/2024 568361670 munalalahirwar NARMADA JHABUA GRAMIN BANK(508515)
159 DATIA MP-04-002-074-001/205
(RAJAPUR) 		1704002074NRG25170420240005040 20/04/2024 shankar singh 1704002074WL000211 shankar singh 00468 UBIN0567001 1326 1326 Processed 30/04/2024 568361670 shankarsingh UNION BANK OF INDIA(508500)
SubTotal 7158 7158
160 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG25200420240007611 20/04/2024 Ravi 1704002007WL000345 Ravi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568361670 Ravi PUNJAB NATIONAL BANK(508568)
161 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG25200420240007614 20/04/2024 Bharti 1704002007WL000345 Bharti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568361670 Bharti FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG25200420240007615 20/04/2024 rambati 1704002007WL000345 rambati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568361670 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
163 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG25200420240007616 20/04/2024 Anil 1704002007WL000345 Anil 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Anil FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG25200420240007593 20/04/2024 Chetram 1704002007WL000344 Chetram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Chetram FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG25200420240007594 20/04/2024 Omprakash 1704002007WL000344 Omprakash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Omprakash FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG25200420240007617 20/04/2024 kamal 1704002007WL000345 kamal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 kamal FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG25200420240007618 20/04/2024 Mukesh 1704002007WL000345 Mukesh 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568361670 A/c Blocked or Frozen
168 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG25200420240007619 20/04/2024 Pista 1704002007WL000345 Pista 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Pista FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG25200420240007620 20/04/2024 Kallo 1704002007WL000345 Kallo 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Kallo FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG25200420240007621 20/04/2024 Asharam 1704002007WL000345 Asharam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Asharam FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG25200420240007622 20/04/2024 Ramgopal 1704002007WL000345 Ramgopal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Ramgopal FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG25200420240007623 20/04/2024 Ramkumar 1704002007WL000345 Ramkumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Ramkumar FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG25200420240007624 20/04/2024 Rajkumar 1704002007WL000345 Rajkumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Rajkumar FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG25200420240007625 20/04/2024 gyani 1704002007WL000345 gyani 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG25200420240007626 20/04/2024 Kalu 1704002007WL000345 Kalu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Kalu FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG25200420240007627 20/04/2024 khuman 1704002007WL000345 khuman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 khuman FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-007-001/950-A
(GHUGHSI) 		1704002007NRG25200420240007639 20/04/2024 Uma 1704002007WL000345 Uma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-007-001/950-B
(GHUGHSI) 		1704002007NRG25200420240007640 20/04/2024 Phulbati 1704002007WL000345 Phulbati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Phulbati FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-007-001/951-A
(GHUGHSI) 		1704002007NRG25200420240007642 20/04/2024 LAKSHMI 1704002007WL000345 LAKSHMI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-04-002-015-001/833
(UPRAIN) 		1704002015NRG25190420240007433 20/04/2024 kesharbai ahirwar 1704002015WL000332 kesharbai ahirwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 kesharbaiahirwar PUNJAB NATIONAL BANK(508568)
181 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG25190420240007463 20/04/2024 Rambihari Ahirwar 1704002118WL000336 Rambihari Ahirwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 RambihariAhirwar FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG25190420240007471 20/04/2024 Pinki 1704002118WL000336 Pinki 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Pinki FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG25190420240007473 20/04/2024 Ramkumari 1704002118WL000336 Ramkumari 00688 FINO0001446 1458 1458 Processed 30/04/2024 568361670 Ramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 30618 30618
184 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG25200420240007601 20/04/2024 Janki kevat 1704002007WL000345 Janki kevat 00688 FINO0009003 1458 1458 Processed 30/04/2024 568361670 Jankikevat FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG25200420240007591 20/04/2024 Nablesh 1704002007WL000344 Nablesh 00688 FINO0009003 1458 1458 Processed 30/04/2024 568361670 Nablesh FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-007-001/996
(GHUGHSI) 		1704002007NRG25200420240007580 20/04/2024 Aaradhya 1704002007WL000343 Aaradhya 00688 FINO0009003 1458 1458 Processed 30/04/2024 568361670 Aaradhya FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
187 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG25200420240007585 20/04/2024 Balbeer 1704002007WL000344 Balbeer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
188 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG25200420240007589 20/04/2024 Rajesari 1704002007WL000344 Rajesari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Rajesari PUNJAB NATIONAL BANK(508568)
189 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG25200420240007590 20/04/2024 Ramkesh 1704002007WL000344 Ramkesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Ramkesh PUNJAB NATIONAL BANK(508568)
190 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG25200420240007595 20/04/2024 Geeta 1704002007WL000345 Geeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Geeta PUNJAB NATIONAL BANK(508568)
191 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG25200420240007596 20/04/2024 Meera 1704002007WL000345 Meera 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
192 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG25200420240007600 20/04/2024 Baju 1704002007WL000345 Baju 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Baju FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-007-001/425-A
(GHUGHSI) 		1704002007NRG25200420240007602 20/04/2024 Ravi 1704002007WL000345 Ravi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Ravi PUNJAB NATIONAL BANK(508568)
194 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG25200420240007608 20/04/2024 Mahandra 1704002007WL000345 Mahandra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Mahandra FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG25200420240007613 20/04/2024 ramswarup 1704002007WL000345 ramswarup 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 ramswarup FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG25200420240007628 20/04/2024 Mamta 1704002007WL000345 Mamta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG25200420240007629 20/04/2024 Imrat singh rawat 1704002007WL000345 Imrat singh rawat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG25200420240007631 20/04/2024 Rachna Rawat 1704002007WL000345 Rachna Rawat 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 DATIA MP-04-002-007-001/951-D
(GHUGHSI) 		1704002007NRG25200420240007644 20/04/2024 birjesh 1704002007WL000345 birjesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 birjesh AIRTEL PAYMENTS BANK LIMITED(990288)
200 DATIA MP-04-002-015-001/767
(UPRAIN) 		1704002015NRG25190420240007430 20/04/2024 lakshman ahirwar 1704002015WL000332 lakshman ahirwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 lakshmanahirwar NARMADA JHABUA GRAMIN BANK(508515)
201 DATIA MP-04-002-015-001/879
(UPRAIN) 		1704002015NRG25190420240007434 20/04/2024 ramkali ahirwar 1704002015WL000332 ramkali ahirwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 ramkaliahirwar NARMADA JHABUA GRAMIN BANK(508515)
202 DATIA MP-04-002-015-001/887
(UPRAIN) 		1704002015NRG25190420240007435 20/04/2024 ramkishori ahirwar 1704002015WL000332 ramkishori ahirwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 ramkishoriahirwar PUNJAB NATIONAL BANK(508568)
203 DATIA MP-04-002-015-001/889
(UPRAIN) 		1704002015NRG25190420240007436 20/04/2024 neeraj ahirwar 1704002015WL000332 neeraj ahirwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 neerajahirwar PUNJAB NATIONAL BANK(508568)
204 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG25180420240005859 20/04/2024 akhilesh 1704002074WL000273 akhilesh 00691 IPOS0000001 1547 1547 Processed 30/04/2024 568361670 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG25170420240005027 20/04/2024 monu 1704002074WL000211 monu 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568361670 monu INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-04-002-074-001/240
(RAJAPUR) 		1704002074NRG25190420240007360 20/04/2024 karishma dohre 1704002074WL000330 karishma dohre 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568361670 karishmadohre INDIA POST PAYMENTS BANK LIMITED(508528)
207 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG25190420240007460 20/04/2024 Kallaram 1704002118WL000336 Kallaram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
208 DATIA MP-04-002-118-001/158-B
(GARERA) 		1704002118NRG25190420240007467 20/04/2024 Kusum Joshi 1704002118WL000336 Kusum Joshi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568361670 KusumJoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 31901 31901
209 DATIA MP-04-002-074-001/232
(RAJAPUR) 		1704002074NRG25170420240005062 20/04/2024 prarthna 1704002074WL000211 prarthna 00697 BKID0MG9021 1326 1326 Processed 30/04/2024 568361670 prarthna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 DATIA MP-04-002-015-001/157
(UPRAIN) 		1704002015NRG25190420240007403 20/04/2024 shanti devi 1704002015WL000332 shanti devi 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
211 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25190420240007404 20/04/2024 harku ahirwar 1704002015WL000332 harku ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 harkuahirwar NARMADA JHABUA GRAMIN BANK(508515)
212 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25190420240007405 20/04/2024 suresh ahirwar 1704002015WL000332 suresh ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 sureshahirwar NARMADA JHABUA GRAMIN BANK(508515)
213 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG25190420240007406 20/04/2024 patiram ahirwar 1704002015WL000332 patiram ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
214 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG25190420240007407 20/04/2024 prema ahirwar 1704002015WL000332 prema ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 premaahirwar NARMADA JHABUA GRAMIN BANK(508515)
215 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25190420240007422 20/04/2024 sapna ahirwar 1704002015WL000332 sapna ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 sapnaahirwar PUNJAB NATIONAL BANK(508568)
216 DATIA MP-04-002-015-001/807
(UPRAIN) 		1704002015NRG25190420240007431 20/04/2024 Janki Prasad Ahirwar 1704002015WL000332 Janki Prasad Ahirwar 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 JankiPrasadAhirwar NARMADA JHABUA GRAMIN BANK(508515)
217 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG25190420240007437 20/04/2024 kishun lal kushwah 1704002015WL000332 kishun lal kushwah 00697 BKID0MG9028 1458 1458 Processed 30/04/2024 568361670 kishunlalkushwah UCO BANK(607066)
SubTotal 11664 11664
218 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG25190420240007401 20/04/2024 rakesh ahirwar 1704002015WL000332 rakesh ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568361670 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
219 DATIA MP-04-002-015-001/655
(UPRAIN) 		1704002015NRG25190420240007420 20/04/2024 akhilesh kumar dangi 1704002015WL000332 akhilesh kumar dangi 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568361670 akhileshkumardangi NARMADA JHABUA GRAMIN BANK(508515)
220 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG25190420240007423 20/04/2024 anuradha ahirwar 1704002015WL000332 anuradha ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568361670 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
221 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG25200420240007588 20/04/2024 Darmandra 1704002007WL000344 Darmandra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
222 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG25200420240007597 20/04/2024 Balram pal 1704002007WL000345 Balram pal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
223 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG25200420240007634 20/04/2024 Kamlesh 1704002007WL000345 Kamlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
224 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG25200420240007635 20/04/2024 Ramshakhi 1704002007WL000345 Ramshakhi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
225 DATIA MP-04-002-007-001/950-D
(GHUGHSI) 		1704002007NRG25200420240007641 20/04/2024 Mayaram 1704002007WL000345 Mayaram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Mayaram AIRTEL PAYMENTS BANK LIMITED(990288)
226 DATIA MP-04-002-007-001/952-A
(GHUGHSI) 		1704002007NRG25200420240007575 20/04/2024 matadeen 1704002007WL000343 matadeen 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
227 DATIA MP-04-002-007-001/986
(GHUGHSI) 		1704002007NRG25200420240007579 20/04/2024 Lalle bagel 1704002007WL000343 Lalle bagel 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568361670 Lallebagel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10206 10206
Total 324439 324439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200424APB_FTO_15520 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_200424APB_FTO_15520 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_200424APB_FTO_15520 Bank of India BKID0009067 DATIA 25547
4 DATIA MP1704002_200424APB_FTO_15520 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_200424APB_FTO_15520 IDBI Bank IBKL0001630 Datia 2873
6 DATIA MP1704002_200424APB_FTO_15520 Indian Bank IDIB000D535 DATIA 3978
7 DATIA MP1704002_200424APB_FTO_15520 Indian Overseas Bank IOBA0002640 DATIA 18386
8 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0059900 BARONI KHURD 24786
9 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0063800 GANDHI ROAD 8530
10 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0130000 GORAGHAT 5832
11 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 42653
12 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14580
13 DATIA MP1704002_200424APB_FTO_15520 Punjab National Bank PUNB0797100 BHANDER 1326
14 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0000102 JHANSI 1326
15 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0000358 DATIA 2784
16 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0004222 DABRA 4374
17 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0004542 ADB DATIA 11136
18 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1547
19 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0030170 DINARA 5832
20 DATIA MP1704002_200424APB_FTO_15520 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 19801
21 DATIA MP1704002_200424APB_FTO_15520 UCO Bank UCBA0001168 SONAGIR 17496
22 DATIA MP1704002_200424APB_FTO_15520 UCO Bank UCBA0002986 DATIA 1547
23 DATIA MP1704002_200424APB_FTO_15520 Union Bank of India UBIN0567001 DATIA 7158
24 DATIA MP1704002_200424APB_FTO_15520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
25 DATIA MP1704002_200424APB_FTO_15520 Fino Payments Bank Ltd FINO0001446 MP RO 30618
26 DATIA MP1704002_200424APB_FTO_15520 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4374
27 DATIA MP1704002_200424APB_FTO_15520 India Post Payments Bank IPOS0000001 Datia 30443
28 DATIA MP1704002_200424APB_FTO_15520 India Post Payments Bank IPOS0000001 Shivpuri 1458
29 DATIA MP1704002_200424APB_FTO_15520 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326
30 DATIA MP1704002_200424APB_FTO_15520 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 11664
31 DATIA MP1704002_200424APB_FTO_15520 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4374
32 DATIA MP1704002_200424APB_FTO_15520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10206

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