Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140923APB_FTO_265712
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24140920230093229 14/09/2023 Patiram prajapati 1704002106WL005642 Patiram prajapati 00032 UTIB0001352 1105 1105 Processed 25/09/2023 395144671 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24140920230093325 14/09/2023 Anju 1704002021WL005651 Anju 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144671 Anju BANK OF BARODA(606985)
3 DATIA MP-04-002-106-001/464
(HATLAI) 		1704002106NRG24140920230093356 14/09/2023 RMRATI KEWAT 1704002106WL005657 RMRATI KEWAT 00045 BARB0DATIAX 2210 2210 Processed 25/09/2023 395144671 RMRATIKEWAT BANK OF BARODA(606985)
SubTotal 3536 3536
4 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24140920230093214 14/09/2023 Chanda 1704002106WL005642 Chanda 00048 BKID0009067 1326 1326 Processed 25/09/2023 395144671 Chanda BANK OF INDIA(508505)
5 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24140920230093222 14/09/2023 amit 1704002106WL005642 amit 00048 BKID0009067 1105 1105 Processed 25/09/2023 395144671 amit BANK OF INDIA(508505)
6 DATIA MP-04-002-106-001/446
(HATLAI) 		1704002106NRG24140920230093355 14/09/2023 uttam singh 1704002106WL005657 uttam singh 00048 BKID0009067 3094 3094 Processed 25/09/2023 395144671 uttamsingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24140920230093245 14/09/2023 vijay kumar ahirwar 1704002106WL005643 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 25/09/2023 395144671 vijaykumarahirwar BANK OF INDIA(508505)
SubTotal 6851 6851
8 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24140920230093231 14/09/2023 ravi rajak 1704002106WL005643 ravi rajak 00078 CNRB0004143 1326 1326 Processed 25/09/2023 395144671 ravirajak CANARA BANK(508532)
9 DATIA MP-04-002-106-001/380
(HATLAI) 		1704002106NRG24140920230093359 14/09/2023 puspendra 1704002106WL005658 puspendra 00078 CNRB0004143 3094 3094 Processed 25/09/2023 395144671 puspendra BANK OF BARODA(606985)
10 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24140920230093346 14/09/2023 deepak sahu 1704002106WL005655 deepak sahu 00078 CNRB0004143 1105 1105 Processed 25/09/2023 395144671 deepaksahu CANARA BANK(508532)
SubTotal 5525 5525
11 DATIA MP-05-003-037-004/113
() 		1705003037NRG24140920230805875 14/09/2023 Jitendra 1705003037WL028680 Jitendra 00078 CNRB0017751 1326 1326 Processed 25/09/2023 395144671 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24140920230093322 14/09/2023 akash 1704002021WL005650 akash 00152 HDFC0001780 1326 1326 Processed 25/09/2023 395144671 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24140920230093320 14/09/2023 vikash 1704002021WL005649 vikash 00165 IBKL0001630 1326 1326 Processed 25/09/2023 395144671 vikash IDBI BANK(607095)
14 DATIA MP-05-003-037-003/121
() 		1705003037NRG24140920230805851 14/09/2023 Jardan singh 1705003037WL028680 Jardan singh 00165 IBKL0001630 1326 1326 Processed 25/09/2023 395144671 Jardansingh IDBI BANK(607095)
15 DATIA MP-05-003-037-003/34-A
() 		1705003037NRG24140920230805859 14/09/2023 Bhagban singh 1705003037WL028680 Bhagban singh 00165 IBKL0001630 1326 1326 Processed 25/09/2023 395144671 Bhagbansingh IDBI BANK(607095)
SubTotal 3978 3978
16 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24140920230093234 14/09/2023 janved pal 1704002106WL005643 janved pal 00176 IDIB000D535 1326 1326 Processed 25/09/2023 395144671 janvedpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 DATIA MP-04-002-010-001/43
(ERAI) 		1704002010NRG24140920230093247 14/09/2023 Kadori 1704002010WL005644 Kadori 00354 PUNB0059900 884 884 Processed 25/09/2023 395144671 Kadori PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24140920230093259 14/09/2023 vinod 1704002010WL005644 vinod 00354 PUNB0059900 884 884 Processed 25/09/2023 395144671 vinod UCO BANK(607066)
19 DATIA MP-04-002-010-002/21
(ERAI) 		1704002010NRG24140920230093269 14/09/2023 Uttam 1704002010WL005644 Uttam 00354 PUNB0059900 884 884 Processed 25/09/2023 395144671 Uttam BANK OF INDIA(508505)
20 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24140920230093338 14/09/2023 mukesh 1704002106WL005655 mukesh 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 mukesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24140920230093339 14/09/2023 shivram 1704002106WL005655 shivram 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 shivram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24140920230093340 14/09/2023 deependra yogi 1704002106WL005655 deependra yogi 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 deependrayogi STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-106-001/174
(HATLAI) 		1704002106NRG24140920230093362 14/09/2023 LAKHAN LAL 1704002106WL005659 LAKHAN LAL 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 LAKHANLAL PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-106-001/174-A
(HATLAI) 		1704002106NRG24140920230093363 14/09/2023 mahendra kewat 1704002106WL005659 mahendra kewat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 mahendrakewat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24140920230093218 14/09/2023 rajesh 1704002106WL005642 rajesh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 rajesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24140920230093220 14/09/2023 Pushpa Bai 1704002106WL005642 Pushpa Bai 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 PushpaBai PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24140920230093341 14/09/2023 pavan kumar 1704002106WL005655 pavan kumar 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 pavankumar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24140920230093343 14/09/2023 Neeraj 1704002106WL005655 Neeraj 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 Neeraj PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24140920230093348 14/09/2023 bharosi 1704002106WL005655 bharosi 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 bharosi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24140920230093350 14/09/2023 praveen sharma 1704002106WL005655 praveen sharma 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144671 praveensharma PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24140920230093233 14/09/2023 maniram pal 1704002106WL005643 maniram pal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 manirampal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/480
(HATLAI) 		1704002106NRG24140920230093357 14/09/2023 bandan kewat 1704002106WL005657 bandan kewat 00354 PUNB0059900 3094 3094 Processed 25/09/2023 395144671 bandankewat PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24140920230093365 14/09/2023 udayasingh 1704002106WL005660 udayasingh 00354 PUNB0059900 3094 3094 Processed 25/09/2023 395144671 udayasingh BANK OF INDIA(508505)
34 DATIA MP-05-003-062-003/104
() 		1705003062NRG24140920230805791 14/09/2023 Thansingh 1705003062WL028676 Thansingh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Thansingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-062-003/189
() 		1705003062NRG24140920230805792 14/09/2023 Rakesh 1705003062WL028676 Rakesh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Rakesh INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-062-003/189
() 		1705003062NRG24140920230805793 14/09/2023 Rani 1705003062WL028676 Rani 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Rani PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-062-003/43
() 		1705003062NRG24140920230805794 14/09/2023 bhagiraath 1705003062WL028676 bhagiraath 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 bhagiraath PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-062-003/64
() 		1705003062NRG24140920230805796 14/09/2023 Gopal 1705003062WL028676 Gopal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Gopal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-062-003/64
() 		1705003062NRG24140920230805795 14/09/2023 Gotiram Pal 1705003062WL028676 Gotiram Pal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 GotiramPal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24140920230805797 14/09/2023 sunil 1705003062WL028676 sunil 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 sunil PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-062-003/80
() 		1705003062NRG24140920230805798 14/09/2023 Kashiram 1705003062WL028676 Kashiram 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Kashiram FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-062-003/80
() 		1705003062NRG24140920230805799 14/09/2023 Shanti 1705003062WL028676 Shanti 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 Shanti PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-062-003/996
() 		1705003062NRG24140920230805800 14/09/2023 RAMMILAN PARIHAR 1705003062WL028676 RAMMILAN PARIHAR 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 RAMMILANPARIHAR PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-062-003/997
() 		1705003062NRG24140920230805801 14/09/2023 GOVIND PAHIHAR 1705003062WL028676 GOVIND PAHIHAR 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144671 GOVINDPAHIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
45 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24140920230093315 14/09/2023 Vishal 1704002021WL005648 Vishal 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144671 Vishal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24140920230093337 14/09/2023 Abhishek 1704002021WL005654 Abhishek 00354 PUNB0063800 884 884 Processed 25/09/2023 395144671 Abhishek PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24140920230093336 14/09/2023 Nirmala 1704002021WL005654 Nirmala 00354 PUNB0063800 884 884 Processed 25/09/2023 395144671 Nirmala PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24140920230093204 14/09/2023 shlikram 1704002106WL005642 shlikram 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144671 shlikram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24140920230093210 14/09/2023 vijayram 1704002106WL005642 vijayram 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144671 vijayram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24140920230093230 14/09/2023 Meera prajapati 1704002106WL005642 Meera prajapati 00354 PUNB0063800 1105 1105 Processed 25/09/2023 395144671 Meeraprajapati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24140920230093244 14/09/2023 jitendra 1704002106WL005643 jitendra 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144671 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
52 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24140920230093329 14/09/2023 pradesh 1704002021WL005653 pradesh 00354 PUNB0130000 1105 1105 Processed 25/09/2023 395144671 pradesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24140920230093328 14/09/2023 Sheela 1704002021WL005652 Sheela 00354 PUNB0130000 1326 1326 Processed 25/09/2023 395144671 Sheela PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24140920230093332 14/09/2023 devidayal 1704002021WL005653 devidayal 00354 PUNB0130000 1105 1105 Processed 25/09/2023 395144671 devidayal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24140920230093317 14/09/2023 Ragvendra 1704002021WL005648 Ragvendra 00354 PUNB0130000 1326 1326 Processed 25/09/2023 395144671 Ragvendra PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24140920230093333 14/09/2023 Sitaram 1704002021WL005653 Sitaram 00354 PUNB0130000 1105 1105 Processed 25/09/2023 395144671 Sitaram PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24140920230093314 14/09/2023 SESA 1704002021WL005647 SESA 00354 PUNB0130000 1326 1326 Processed 25/09/2023 395144671 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
58 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24140920230093316 14/09/2023 Harishanker 1704002021WL005648 Harishanker 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 Harishanker BANK OF BARODA(606985)
59 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24140920230093205 14/09/2023 patiram 1704002106WL005642 patiram 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 patiram PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-106-001/20
(HATLAI) 		1704002106NRG24140920230093358 14/09/2023 nabal kishor 1704002106WL005658 nabal kishor 00354 PUNB0193500 3094 3094 Processed 25/09/2023 395144671 nabalkishor PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24140920230093208 14/09/2023 ramvati 1704002106WL005642 ramvati 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 ramvati PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24140920230093211 14/09/2023 meera 1704002106WL005642 meera 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 meera PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24140920230093212 14/09/2023 shimla prajapati 1704002106WL005642 shimla prajapati 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 shimlaprajapati PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-106-001/295
(HATLAI) 		1704002106NRG24140920230093213 14/09/2023 Shiv singh 1704002106WL005642 Shiv singh 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 Shivsingh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24140920230093216 14/09/2023 gajendra ahirwar 1704002106WL005642 gajendra ahirwar 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 gajendraahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24140920230093217 14/09/2023 pooja ahirwar 1704002106WL005642 pooja ahirwar 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 poojaahirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24140920230093219 14/09/2023 usha 1704002106WL005642 usha 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 usha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-106-001/328
(HATLAI) 		1704002106NRG24140920230093364 14/09/2023 santosh 1704002106WL005659 santosh 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 santosh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24140920230093221 14/09/2023 kusmabai 1704002106WL005642 kusmabai 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 kusmabai PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24140920230093232 14/09/2023 hasmukhi 1704002106WL005643 hasmukhi 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 hasmukhi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24140920230093223 14/09/2023 ajay ahirwar 1704002106WL005642 ajay ahirwar 00354 PUNB0193500 1105 1105 Processed 25/09/2023 395144671 ajayahirwar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24140920230093349 14/09/2023 naveen sharma 1704002106WL005655 naveen sharma 00354 PUNB0193500 1105 1105 Processed 25/09/2023 395144671 naveensharma PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-106-001/449-A
(HATLAI) 		1704002106NRG24140920230093361 14/09/2023 Sukh devi 1704002106WL005658 Sukh devi 00354 PUNB0193500 3094 3094 Processed 25/09/2023 395144671 Sukhdevi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24140920230093224 14/09/2023 JAHAR SINGH 1704002106WL005642 JAHAR SINGH 00354 PUNB0193500 1105 1105 Processed 25/09/2023 395144671 JAHARSINGH PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24140920230093227 14/09/2023 Kailash 1704002106WL005642 Kailash 00354 PUNB0193500 1105 1105 Processed 25/09/2023 395144671 Kailash PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24140920230093228 14/09/2023 Kushma Bai jatav 1704002106WL005642 Kushma Bai jatav 00354 PUNB0193500 1105 1105 Processed 25/09/2023 395144671 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24140920230093236 14/09/2023 pankaj ahirwar 1704002106WL005643 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 pankajahirwar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24140920230093237 14/09/2023 Laxmi 1704002106WL005643 Laxmi 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 Laxmi PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24140920230093239 14/09/2023 Arvind pal 1704002106WL005643 Arvind pal 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 Arvindpal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24140920230093240 14/09/2023 shimla 1704002106WL005643 shimla 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 shimla PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24140920230093241 14/09/2023 jagdish pal 1704002106WL005643 jagdish pal 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 jagdishpal PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24140920230093243 14/09/2023 Sukun Pal 1704002106WL005643 Sukun Pal 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 SukunPal BANK OF INDIA(508505)
83 DATIA MP-04-002-106-001/96
(HATLAI) 		1704002106NRG24140920230093246 14/09/2023 tejpal 1704002106WL005643 tejpal 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144671 tejpal FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
84 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24140920230093203 14/09/2023 rachna 1704002106WL005642 rachna 00354 PUNB0758900 1326 1326 Processed 25/09/2023 395144671 rachna PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24140920230093209 14/09/2023 Bhagvandas 1704002106WL005642 Bhagvandas 00354 PUNB0758900 1326 1326 Processed 25/09/2023 395144671 Bhagvandas FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24140920230093342 14/09/2023 ravindra 1704002106WL005655 ravindra 00354 PUNB0758900 1105 1105 Processed 25/09/2023 395144671 ravindra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-106-001/370
(HATLAI) 		1704002106NRG24140920230093366 14/09/2023 munnalal 1704002106WL005661 munnalal 00354 PUNB0758900 1547 1547 Processed 25/09/2023 395144671 munnalal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24140920230093345 14/09/2023 mahesh 1704002106WL005655 mahesh 00354 PUNB0758900 1105 1105 Processed 25/09/2023 395144671 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
89 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24140920230093312 14/09/2023 Dharmendra 1704002021WL005647 Dharmendra 00415 SBIN0000358 1326 1326 Processed 25/09/2023 395144671 Dharmendra STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24140920230093313 14/09/2023 PRABHUDAYAL 1704002021WL005647 PRABHUDAYAL 00415 SBIN0000358 1326 1326 Processed 25/09/2023 395144671 PRABHUDAYAL STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24140920230093215 14/09/2023 sonoo ahirwar 1704002106WL005642 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 25/09/2023 395144671 sonooahirwar FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-106-001/433
(HATLAI) 		1704002106NRG24140920230093354 14/09/2023 than singh Rwat 1704002106WL005657 than singh Rwat 00415 SBIN0000358 3094 3094 Processed 25/09/2023 395144671 thansinghRwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
93 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24140920230093202 14/09/2023 ashok pal 1704002106WL005642 ashok pal 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144671 ashokpal STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24140920230093207 14/09/2023 Santram ahirwar 1704002106WL005642 Santram ahirwar 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144671 Santramahirwar STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24140920230093344 14/09/2023 Deependra sharma 1704002106WL005655 Deependra sharma 00415 SBIN0004542 1105 1105 Processed 25/09/2023 395144671 Deependrasharma STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-106-001/429
(HATLAI) 		1704002106NRG24140920230093360 14/09/2023 Rajan singh parmar 1704002106WL005658 Rajan singh parmar 00415 SBIN0004542 3094 3094 Processed 25/09/2023 395144671 Rajansinghparmar STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24140920230093225 14/09/2023 meva 1704002106WL005642 meva 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144671 meva STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-106-001/475
(HATLAI) 		1704002106NRG24140920230093226 14/09/2023 blveer pal 1704002106WL005642 blveer pal 00415 SBIN0004542 1105 1105 Processed 25/09/2023 395144671 blveerpal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24140920230093238 14/09/2023 Moolchandra 1704002106WL005643 Moolchandra 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144671 Moolchandra STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24140920230093242 14/09/2023 Abhilasha pal 1704002106WL005643 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144671 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24140920230093331 14/09/2023 ramkisun 1704002021WL005653 ramkisun 00415 SBIN0030248 1105 1105 Processed 25/09/2023 395144671 ramkisun STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24140920230093319 14/09/2023 Deepak 1704002021WL005649 Deepak 00415 SBIN0030248 1326 1326 Processed 25/09/2023 395144671 Deepak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
103 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24140920230093249 14/09/2023 Saroj 1704002010WL005644 Saroj 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 Saroj PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24140920230093250 14/09/2023 HEMANT 1704002010WL005644 HEMANT 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 HEMANT UCO BANK(607066)
105 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG24140920230093251 14/09/2023 ajit 1704002010WL005644 ajit 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 ajit UCO BANK(607066)
106 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24140920230093253 14/09/2023 gulab 1704002010WL005644 gulab 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 gulab UNION BANK OF INDIA(508500)
107 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24140920230093261 14/09/2023 laxmi 1704002010WL005644 laxmi 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 laxmi UCO BANK(607066)
108 DATIA MP-04-002-010-001/540
(ERAI) 		1704002010NRG24140920230093262 14/09/2023 meena 1704002010WL005644 meena 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 meena UCO BANK(607066)
109 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24140920230093265 14/09/2023 sonu 1704002010WL005644 sonu 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 sonu UCO BANK(607066)
110 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24140920230093266 14/09/2023 rahul 1704002010WL005644 rahul 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 rahul UCO BANK(607066)
111 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24140920230093267 14/09/2023 rajendra 1704002010WL005644 rajendra 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 rajendra PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24140920230093268 14/09/2023 raj 1704002010WL005644 raj 00462 UCBA0001168 884 884 Processed 25/09/2023 395144671 raj UCO BANK(607066)
113 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24140920230093271 14/09/2023 nandkishor 1704002021WL005645 nandkishor 00462 UCBA0001168 1326 1326 Processed 25/09/2023 395144671 nandkishor UCO BANK(607066)
114 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24140920230093321 14/09/2023 ashok 1704002021WL005650 ashok 00462 UCBA0001168 1326 1326 Processed 25/09/2023 395144671 ashok UCO BANK(607066)
SubTotal 11492 11492
115 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24140920230093272 14/09/2023 Ravi 1704002021WL005645 Ravi 00462 UCBA0002986 1326 1326 Processed 25/09/2023 395144671 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24140920230093324 14/09/2023 neeraj 1704002021WL005651 neeraj 00468 UBIN0567001 1326 1326 Processed 25/09/2023 395144671 neeraj UNION BANK OF INDIA(508500)
117 DATIA MP-04-002-106-001/473-A
(HATLAI) 		1704002106NRG24140920230093235 14/09/2023 bhuban devi 1704002106WL005643 bhuban devi 00468 UBIN0567001 1326 1326 Processed 25/09/2023 395144671 bhubandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
118 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24140920230093254 14/09/2023 RAGHUNANDAN 1704002010WL005644 RAGHUNANDAN 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 RAGHUNANDAN STATE BANK OF INDIA(508548)
119 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24140920230093255 14/09/2023 RAJENDRA 1704002010WL005644 RAJENDRA 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 RAJENDRA UCO BANK(607066)
120 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24140920230093256 14/09/2023 SURAJ 1704002010WL005644 SURAJ 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 SURAJ BANK OF MAHARASHTRA(607387)
121 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24140920230093257 14/09/2023 PAWAN 1704002010WL005644 PAWAN 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 PAWAN UCO BANK(607066)
122 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24140920230093258 14/09/2023 rajkumar 1704002010WL005644 rajkumar 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 rajkumar UCO BANK(607066)
123 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24140920230093260 14/09/2023 MUNI 1704002010WL005644 MUNI 00688 FINO0001001 884 884 Processed 25/09/2023 395144671 MUNI UCO BANK(607066)
124 DATIA MP-05-003-037-003/134
() 		1705003037NRG24140920230805852 14/09/2023 Balli 1705003037WL028680 Balli 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Balli FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG24140920230805853 14/09/2023 Kamlesh 1705003037WL028680 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Kamlesh FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-037-003/19
() 		1705003037NRG24140920230805854 14/09/2023 Harcharan 1705003037WL028680 Harcharan 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Harcharan FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG24140920230805856 14/09/2023 Gajendra baghel 1705003037WL028680 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG24140920230805857 14/09/2023 Harimohan 1705003037WL028680 Harimohan 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Harimohan FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-037-003/31
() 		1705003037NRG24140920230805858 14/09/2023 Kishri 1705003037WL028680 Kishri 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Kishri FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-037-003/42
() 		1705003037NRG24140920230805860 14/09/2023 Suresh 1705003037WL028680 Suresh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Suresh IDBI BANK(607095)
131 DATIA MP-05-003-037-003/42-B
() 		1705003037NRG24140920230805861 14/09/2023 ASHOK 1705003037WL028680 ASHOK 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 ASHOK FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-037-003/43-A
() 		1705003037NRG24140920230805863 14/09/2023 Rahul jatav 1705003037WL028680 Rahul jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Rahuljatav FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-037-003/43-B
() 		1705003037NRG24140920230805864 14/09/2023 Bharat 1705003037WL028680 Bharat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Bharat FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-037-003/44
() 		1705003037NRG24140920230805865 14/09/2023 Suresh Prajapati 1705003037WL028680 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-037-003/46-A
() 		1705003037NRG24140920230805866 14/09/2023 Pushpendra rajak 1705003037WL028680 Pushpendra rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Pushpendrarajak FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-037-003/67
() 		1705003037NRG24140920230805869 14/09/2023 Mahesh 1705003037WL028680 Mahesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Mahesh FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG24140920230805874 14/09/2023 Pushpendra 1705003037WL028680 Pushpendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144671 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
138 DATIA MP-05-003-037-003/111
() 		1705003037NRG24140920230805849 14/09/2023 Rameshwar gurjar 1705003037WL028680 Rameshwar gurjar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
139 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG24140920230805850 14/09/2023 Sultan singh gurjar 1705003037WL028680 Sultan singh gurjar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG24140920230805855 14/09/2023 Seema 1705003037WL028680 Seema 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Seema FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-05-003-037-003/42-C
() 		1705003037NRG24140920230805862 14/09/2023 Ravi 1705003037WL028680 Ravi 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Ravi FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-05-003-037-003/58-A
() 		1705003037NRG24140920230805867 14/09/2023 Ramvhari vishwakarma 1705003037WL028680 Ramvhari vishwakarma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Ramvharivishwakarma FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-05-003-037-003/65
() 		1705003037NRG24140920230805868 14/09/2023 panku 1705003037WL028680 panku 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 panku FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24140920230805870 14/09/2023 Ramjilal 1705003037WL028680 Ramjilal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Ramjilal FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-05-003-037-003/71
() 		1705003037NRG24140920230805871 14/09/2023 Dayakishan 1705003037WL028680 Dayakishan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Dayakishan FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-037-003/72
() 		1705003037NRG24140920230805872 14/09/2023 Kalyan 1705003037WL028680 Kalyan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Kalyan FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-037-004/10-A
() 		1705003037NRG24140920230805873 14/09/2023 Rajkumar 1705003037WL028680 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Rajkumar FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-037-004/113-B
() 		1705003037NRG24140920230805877 14/09/2023 Akash 1705003037WL028680 Akash 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 Akash FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG24140920230805878 14/09/2023 pappu 1705003037WL028680 pappu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144671 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
150 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24140920230093327 14/09/2023 umacharan 1704002021WL005652 umacharan 00697 BKID0MG9028 1326 1326 Processed 25/09/2023 395144671 umacharan PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-021-001/572
(SITAPUR) 		1704002021NRG24140920230093326 14/09/2023 Pukkhan 1704002021WL005651 Pukkhan 00697 BKID0MG9028 1326 1326 Processed 25/09/2023 395144671 Pukkhan NARMADA JHABUA GRAMIN BANK(508515)
152 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24140920230093323 14/09/2023 Pramod 1704002021WL005650 Pramod 00697 BKID0MG9028 1326 1326 Processed 25/09/2023 395144671 Pramod NARMADA JHABUA GRAMIN BANK(508515)
153 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24140920230093335 14/09/2023 Anil 1704002021WL005654 Anil 00697 BKID0MG9028 884 884 Processed 25/09/2023 395144671 Anil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
154 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24140920230093270 14/09/2023 akash 1704002021WL005645 akash 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144671 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 204425 204425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140923APB_FTO_265712 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_140923APB_FTO_265712 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3536
3 DATIA MP1704002_140923APB_FTO_265712 Bank of India BKID0009067 DATIA 6851
4 DATIA MP1704002_140923APB_FTO_265712 Canara Bank CNRB0004143 DATIA 5525
5 DATIA MP1704002_140923APB_FTO_265712 Canara Bank CNRB0017751 DATIA II 1326
6 DATIA MP1704002_140923APB_FTO_265712 HDFC bank HDFC0001780 DATIA 1326
7 DATIA MP1704002_140923APB_FTO_265712 IDBI Bank IBKL0001630 Datia 3978
8 DATIA MP1704002_140923APB_FTO_265712 Indian Bank IDIB000D535 DATIA 1326
9 DATIA MP1704002_140923APB_FTO_265712 Punjab National Bank PUNB0059900 BARONI KHURD 37791
10 DATIA MP1704002_140923APB_FTO_265712 Punjab National Bank PUNB0063800 GANDHI ROAD 8177
11 DATIA MP1704002_140923APB_FTO_265712 Punjab National Bank PUNB0130000 GORAGHAT 7293
12 DATIA MP1704002_140923APB_FTO_265712 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 36907
13 DATIA MP1704002_140923APB_FTO_265712 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6409
14 DATIA MP1704002_140923APB_FTO_265712 State Bank of India SBIN0000358 DATIA 7072
15 DATIA MP1704002_140923APB_FTO_265712 State Bank of India SBIN0004542 ADB DATIA 11934
16 DATIA MP1704002_140923APB_FTO_265712 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2431
17 DATIA MP1704002_140923APB_FTO_265712 UCO Bank UCBA0001168 SONAGIR 11492
18 DATIA MP1704002_140923APB_FTO_265712 UCO Bank UCBA0002986 DATIA 1326
19 DATIA MP1704002_140923APB_FTO_265712 Union Bank of India UBIN0567001 DATIA 2652
20 DATIA MP1704002_140923APB_FTO_265712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
21 DATIA MP1704002_140923APB_FTO_265712 Fino Payments Bank Ltd FINO0001446 MP RO 15912
22 DATIA MP1704002_140923APB_FTO_265712 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 4862
23 DATIA MP1704002_140923APB_FTO_265712 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel