Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_111223APB_FTO_385352
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-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24111220230147603 11/12/2023 naresh 1704002019WL008674 naresh 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 462573619 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24111220230148064 11/12/2023 Anju 1704002021WL008703 Anju 00045 BARB0DATIAX 884 884 Processed 01/03/2024 462573619 Anju BANK OF BARODA(606985)
3 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24111220230148169 11/12/2023 surendra 1704002043WL008708 surendra 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462573619 surendra BANK OF BARODA(606985)
4 DATIA MP-04-002-043-002/81
(DONGARPUR) 		1704002043NRG24111220230148177 11/12/2023 anita parihar 1704002043WL008708 anita parihar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462573619 anitaparihar BANK OF BARODA(606985)
5 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24101220230147461 11/12/2023 dharmendra chauhan 1704002058WL008664 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462573619 dharmendrachauhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24111220230148058 11/12/2023 Abhishek 1704002021WL008703 Abhishek 00048 BKID0009067 663 663 Processed 01/03/2024 462573619 Abhishek PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24111220230148170 11/12/2023 bharti 1704002043WL008708 bharti 00048 BKID0009067 1326 1326 Processed 29/02/2024 462573619 bharti BANK OF INDIA(508505)
8 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24091220230147155 11/12/2023 uday jha 1704002076WL008640 uday jha 00048 BKID0009067 1326 1326 Processed 29/02/2024 462573619 udayjha BANK OF INDIA(508505)
9 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24091220230147162 11/12/2023 nahar singh prajapati 1704002076WL008641 nahar singh prajapati 00048 BKID0009067 1326 1326 Processed 29/02/2024 462573619 naharsinghprajapati BANK OF INDIA(508505)
10 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24091220230147163 11/12/2023 pushpa 1704002076WL008641 pushpa 00048 BKID0009067 1326 1326 Processed 29/02/2024 462573619 pushpa BANK OF INDIA(508505)
SubTotal 5967 5967
11 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24111220230148055 11/12/2023 Anil 1704002021WL008703 Anil 00089 CBIN0281424 884 884 Processed 01/03/2024 462573619 Anil UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24111220230148112 11/12/2023 amit 1704002048WL008706 amit 00089 CBIN0281424 1326 1326 Processed 29/02/2024 462573619 amit CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148117 11/12/2023 gorabh 1704002048WL008706 gorabh 00089 CBIN0281424 1326 1326 Processed 29/02/2024 462573619 gorabh CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24111220230148118 11/12/2023 rekha 1704002048WL008706 rekha 00089 CBIN0281424 1326 1326 Processed 01/03/2024 462573619 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148119 11/12/2023 suresh 1704002048WL008706 suresh 00089 CBIN0281424 1326 1326 Processed 01/03/2024 462573619 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148123 11/12/2023 Shimla ahirwar 1704002048WL008706 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 29/02/2024 462573619 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24111220230148124 11/12/2023 savitri ahirwar 1704002048WL008706 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 29/02/2024 462573619 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
18 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24101220230147460 11/12/2023 anita 1704002058WL008664 anita 00089 CBIN0282317 1326 1326 Processed 29/02/2024 462573619 anita CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24101220230147465 11/12/2023 ramkumar 1704002058WL008664 ramkumar 00089 CBIN0282317 1326 1326 Processed 29/02/2024 462573619 ramkumar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-058-001/37
(BASWAHA) 		1704002058NRG24101220230147466 11/12/2023 Sharda 1704002058WL008664 Sharda 00089 CBIN0282317 1326 1326 Processed 29/02/2024 462573619 Sharda CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-058-001/92
(BASWAHA) 		1704002058NRG24101220230147467 11/12/2023 banmali 1704002058WL008664 banmali 00089 CBIN0282317 1326 1326 Processed 29/02/2024 462573619 banmali CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24111220230148105 11/12/2023 akash 1704002021WL008705 akash 00152 HDFC0001780 1326 1326 Processed 01/03/2024 462573619 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24111220230148104 11/12/2023 vikash 1704002021WL008705 vikash 00165 IBKL0001630 1326 1326 Processed 29/02/2024 462573619 vikash IDBI BANK(607095)
SubTotal 1326 1326
24 DATIA MP-04-002-043-001/153
(DONGARPUR) 		1704002043NRG24111220230148167 11/12/2023 ghansundar 1704002043WL008708 ghansundar 00176 IDIB000D535 1326 1326 Processed 29/02/2024 462573619 ghansundar INDIAN BANK(607105)
25 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24091220230147157 11/12/2023 dinesh visvkarma 1704002076WL008640 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 01/03/2024 462573619 dineshvisvkarma CANARA BANK(508532)
26 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24091220230147161 11/12/2023 priti prajapati 1704002076WL008641 priti prajapati 00176 IDIB000D535 1326 1326 Processed 29/02/2024 462573619 pritiprajapati INDIAN BANK(607105)
SubTotal 3978 3978
27 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24111220230148114 11/12/2023 VINOD 1704002048WL008706 VINOD 00177 IOBA0002640 1326 1326 Processed 29/02/2024 462573619 VINOD INDIAN OVERSEAS BANK(508541)
28 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24091220230147159 11/12/2023 geeta ahirwar 1704002076WL008641 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 29/02/2024 462573619 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
29 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24111220230147604 11/12/2023 ARVIND KUMAR 1704002019WL008674 ARVIND KUMAR 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24111220230148099 11/12/2023 Vishal 1704002021WL008705 Vishal 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 Vishal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-043-002/192
(DONGARPUR) 		1704002043NRG24111220230148171 11/12/2023 kamlesh kushwah 1704002043WL008708 kamlesh kushwah 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 kamleshkushwah PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-043-002/199
(DONGARPUR) 		1704002043NRG24111220230148172 11/12/2023 hari singh 1704002043WL008708 hari singh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 harisingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
33 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24111220230148110 11/12/2023 rachna 1704002048WL008706 rachna 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 rachna PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148111 11/12/2023 mahesh 1704002048WL008706 mahesh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 mahesh CANARA BANK(508532)
35 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24111220230148115 11/12/2023 sunita 1704002048WL008706 sunita 00354 PUNB0063800 1326 1326 Processed 29/02/2024 462573619 sunita CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24111220230148116 11/12/2023 reema 1704002048WL008706 reema 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 reema PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24091220230147154 11/12/2023 meena jha 1704002076WL008640 meena jha 00354 PUNB0063800 1326 1326 Processed 01/03/2024 462573619 meenajha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24111220230147820 11/12/2023 Royal Bharti 1704002110WL008691 Royal Bharti 00354 PUNB0063800 1326 1326 Processed 29/02/2024 462573619 RoyalBharti IDBI BANK(607095)
SubTotal 13260 13260
39 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24111220230148054 11/12/2023 chandan 1704002021WL008703 chandan 00354 PUNB0130000 884 884 Processed 01/03/2024 462573619 chandan PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24111220230148056 11/12/2023 sagar 1704002021WL008703 sagar 00354 PUNB0130000 884 884 Processed 01/03/2024 462573619 sagar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24111220230148059 11/12/2023 kalyan 1704002021WL008703 kalyan 00354 PUNB0130000 884 884 Processed 01/03/2024 462573619 kalyan PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24111220230148065 11/12/2023 pradesh 1704002021WL008703 pradesh 00354 PUNB0130000 884 884 Processed 01/03/2024 462573619 pradesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24111220230148095 11/12/2023 Sheela 1704002021WL008705 Sheela 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462573619 Sheela PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24111220230148068 11/12/2023 devidayal 1704002021WL008703 devidayal 00354 PUNB0130000 884 884 Processed 01/03/2024 462573619 devidayal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24111220230148096 11/12/2023 Jagdeesh 1704002021WL008705 Jagdeesh 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462573619 Jagdeesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24111220230148101 11/12/2023 Ragvendra 1704002021WL008705 Ragvendra 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462573619 Ragvendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24111220230148103 11/12/2023 Sitaram 1704002021WL008705 Sitaram 00354 PUNB0130000 1326 1326 Processed 01/03/2024 462573619 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
48 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24111220230148100 11/12/2023 Harishanker 1704002021WL008705 Harishanker 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 Harishanker BANK OF BARODA(606985)
49 DATIA MP-04-002-043-002/82-A
(DONGARPUR) 		1704002043NRG24111220230148178 11/12/2023 jagram kushwaha 1704002043WL008708 jagram kushwaha 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 jagramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148113 11/12/2023 priyanka 1704002048WL008706 priyanka 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 priyanka PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24111220230148121 11/12/2023 lala ram 1704002048WL008706 lala ram 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 lalaram PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148122 11/12/2023 kalicharan 1704002048WL008706 kalicharan 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 kalicharan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24091220230147158 11/12/2023 pooja 1704002076WL008640 pooja 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 pooja PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24111220230147823 11/12/2023 asharam 1704002110WL008691 asharam 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 asharam PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24111220230147824 11/12/2023 rani 1704002110WL008691 rani 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 rani PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24111220230147830 11/12/2023 Prati 1704002110WL008691 Prati 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 Prati PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24091220230147143 11/12/2023 Arjun 1704002116WL008639 Arjun 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462573619 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
58 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24111220230147817 11/12/2023 Dayabati ahirwar 1704002110WL008691 Dayabati ahirwar 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24111220230147818 11/12/2023 Shanti jatav 1704002110WL008691 Shanti jatav 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Shantijatav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24111220230147819 11/12/2023 Karishma 1704002110WL008691 Karishma 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Karishma PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24111220230147821 11/12/2023 Basanti 1704002110WL008691 Basanti 00354 PUNB0758900 1326 1326 Processed 29/02/2024 462573619 Basanti INDUSIND BANK(607189)
62 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24111220230147825 11/12/2023 dinesh yadav 1704002110WL008691 dinesh yadav 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 dineshyadav PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24111220230147826 11/12/2023 Suman yadav 1704002110WL008691 Suman yadav 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Sumanyadav PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24111220230147827 11/12/2023 govind singh 1704002110WL008691 govind singh 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 govindsingh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24111220230147828 11/12/2023 Sashi 1704002110WL008691 Sashi 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24111220230147829 11/12/2023 Jaybheem 1704002110WL008691 Jaybheem 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Jaybheem PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24111220230147831 11/12/2023 Mamta devi 1704002110WL008691 Mamta devi 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Mamtadevi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24111220230147832 11/12/2023 Ajay ahirwar 1704002110WL008691 Ajay ahirwar 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Ajayahirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24091220230147144 11/12/2023 CHANDANSINGH 1704002116WL008639 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24091220230147147 11/12/2023 Neelam 1704002116WL008639 Neelam 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24091220230147150 11/12/2023 Babita 1704002116WL008639 Babita 00354 PUNB0758900 1326 1326 Processed 01/03/2024 462573619 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
72 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24101220230147462 11/12/2023 BALVEER 1704002058WL008664 BALVEER 00354 PUNB0797100 1326 1326 Processed 01/03/2024 462573619 BALVEER PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24101220230147463 11/12/2023 RAM KUMAR 1704002058WL008664 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 01/03/2024 462573619 RAMKUMAR PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24101220230147464 11/12/2023 Ramdevi 1704002058WL008664 Ramdevi 00354 PUNB0797100 1326 1326 Processed 01/03/2024 462573619 Ramdevi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-063-001/278-C
(RICHHAR) 		1704002063NRG24111220230148135 11/12/2023 Meeta 1704002063WL008707 Meeta 00354 PUNB0797100 1326 1326 Processed 01/03/2024 462573619 Meeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
76 DATIA MP-04-002-021-001/427
(SITAPUR) 		1704002021NRG24111220230148060 11/12/2023 Gajraj 1704002021WL008703 Gajraj 00415 SBIN0000358 884 884 Processed 01/03/2024 462573619 Gajraj STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24111220230148097 11/12/2023 Bhoori 1704002021WL008705 Bhoori 00415 SBIN0000358 1326 1326 Processed 01/03/2024 462573619 Bhoori STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24111220230148109 11/12/2023 Dharmendra 1704002021WL008705 Dharmendra 00415 SBIN0000358 1326 1326 Processed 01/03/2024 462573619 Dharmendra STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-043-002/17-A
(DONGARPUR) 		1704002043NRG24111220230148168 11/12/2023 girdhari 1704002043WL008708 girdhari 00415 SBIN0000358 1326 1326 Processed 01/03/2024 462573619 girdhari STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-076-001/217-A
(DAGURAI) 		1704002076NRG24091220230147164 11/12/2023 hariom ahirwar 1704002076WL008641 hariom ahirwar 00415 SBIN0000358 1326 1326 Processed 01/03/2024 462573619 hariomahirwar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 6188 6188
81 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24091220230147156 11/12/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL008640 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462573619 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24101220230147459 11/12/2023 GOVIND DAS 1704002058WL008664 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 01/03/2024 462573619 GOVINDDAS STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-058-001/92
(BASWAHA) 		1704002058NRG24101220230147468 11/12/2023 bharti 1704002058WL008664 bharti 00415 SBIN0012154 1326 1326 Processed 01/03/2024 462573619 bharti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24091220230147141 11/12/2023 ASHOK 1704002116WL008639 ASHOK 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462573619 ASHOK STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24091220230147142 11/12/2023 MANISH 1704002116WL008639 MANISH 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462573619 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24111220230148061 11/12/2023 dwarka 1704002021WL008703 dwarka 00415 SBIN0030248 884 884 Processed 01/03/2024 462573619 dwarka STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24111220230148067 11/12/2023 ramkisun 1704002021WL008703 ramkisun 00415 SBIN0030248 884 884 Processed 01/03/2024 462573619 ramkisun STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24111220230148108 11/12/2023 Ashok 1704002021WL008705 Ashok 00415 SBIN0030248 1326 1326 Processed 01/03/2024 462573619 Ashok PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-043-002/81
(DONGARPUR) 		1704002043NRG24111220230148176 11/12/2023 Laxmi narayan parihar 1704002043WL008708 Laxmi narayan parihar 00415 SBIN0030248 1326 1326 Processed 01/03/2024 462573619 Laxminarayanparihar BANK OF BARODA(606985)
SubTotal 4420 4420
90 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24111220230147765 11/12/2023 geeta 1704002013WL008684 geeta 00462 UCBA0001168 1547 1547 Processed 29/02/2024 462573619 geeta UCO BANK(607066)
91 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24111220230147764 11/12/2023 vivek 1704002013WL008684 vivek 00462 UCBA0001168 1547 1547 Processed 29/02/2024 462573619 vivek UCO BANK(607066)
92 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24111220230148098 11/12/2023 ashok 1704002021WL008705 ashok 00462 UCBA0001168 1326 1326 Processed 29/02/2024 462573619 ashok UCO BANK(607066)
93 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24111220230148102 11/12/2023 Ramgopal sahu 1704002021WL008705 Ramgopal sahu 00462 UCBA0001168 1326 1326 Processed 29/02/2024 462573619 Ramgopalsahu UCO BANK(607066)
SubTotal 5746 5746
94 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24111220230148063 11/12/2023 neeraj 1704002021WL008703 neeraj 00468 UBIN0567001 884 884 Processed 01/03/2024 462573619 neeraj UNION BANK OF INDIA(508500)
SubTotal 884 884
95 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24111220230148129 11/12/2023 Shashi 1704002063WL008707 Shashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462573619 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24111220230148125 11/12/2023 karan 1704002063WL008707 karan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 karan FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24111220230148126 11/12/2023 Jamuna Prasad 1704002063WL008707 Jamuna Prasad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24111220230148127 11/12/2023 Banmali 1704002063WL008707 Banmali 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Banmali FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24111220230148128 11/12/2023 Vandna 1704002063WL008707 Vandna 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Vandna FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24111220230148130 11/12/2023 Braje 1704002063WL008707 Braje 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Braje FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24111220230148131 11/12/2023 Chandan 1704002063WL008707 Chandan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Chandan FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24111220230148132 11/12/2023 Nidhi 1704002063WL008707 Nidhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Nidhi FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24111220230148133 11/12/2023 Suman 1704002063WL008707 Suman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Suman FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24111220230148134 11/12/2023 Ramabtar 1704002063WL008707 Ramabtar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Ramabtar FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24111220230148136 11/12/2023 Madhav 1704002063WL008707 Madhav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Madhav FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24111220230148137 11/12/2023 Rajkumari 1704002063WL008707 Rajkumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Rajkumari FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24111220230148138 11/12/2023 Madho 1704002063WL008707 Madho 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Madho FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24111220230148139 11/12/2023 Chatursingh 1704002063WL008707 Chatursingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Chatursingh FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/320-A
(RICHHAR) 		1704002063NRG24111220230148140 11/12/2023 Ajit 1704002063WL008707 Ajit 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Ajit FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24111220230148141 11/12/2023 Veerbaddur 1704002063WL008707 Veerbaddur 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Veerbaddur FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/329-A
(RICHHAR) 		1704002063NRG24111220230148142 11/12/2023 Balaram 1704002063WL008707 Balaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Balaram FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24111220230148143 11/12/2023 Bitul 1704002063WL008707 Bitul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Bitul FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24111220230148144 11/12/2023 Radhesyam 1704002063WL008707 Radhesyam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Radhesyam FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24111220230148145 11/12/2023 Vinay 1704002063WL008707 Vinay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Vinay FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24111220230148146 11/12/2023 Govind Singh 1704002063WL008707 Govind Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 GovindSingh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24111220230148147 11/12/2023 Narendra 1704002063WL008707 Narendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Narendra FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24111220230148148 11/12/2023 Jasvant 1704002063WL008707 Jasvant 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Jasvant FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24111220230148149 11/12/2023 Ajay 1704002063WL008707 Ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Ajay FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24111220230148150 11/12/2023 Brajkishor 1704002063WL008707 Brajkishor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Brajkishor FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24111220230148151 11/12/2023 Pawan 1704002063WL008707 Pawan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Pawan FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24111220230148152 11/12/2023 Rammilan 1704002063WL008707 Rammilan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Rammilan FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24111220230148153 11/12/2023 Bharat 1704002063WL008707 Bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Bharat FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24111220230148154 11/12/2023 Kelash 1704002063WL008707 Kelash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Kelash FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24111220230148155 11/12/2023 Anil 1704002063WL008707 Anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Anil FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24111220230148156 11/12/2023 Rahul 1704002063WL008707 Rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Rahul FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24111220230148157 11/12/2023 Rahul 1704002063WL008707 Rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Rahul FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24111220230148158 11/12/2023 Siroman 1704002063WL008707 Siroman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Siroman FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24111220230148159 11/12/2023 Harischandra 1704002063WL008707 Harischandra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Harischandra FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24111220230148160 11/12/2023 Akash 1704002063WL008707 Akash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Akash FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24111220230148161 11/12/2023 Bhagvat 1704002063WL008707 Bhagvat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Bhagvat FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24111220230148162 11/12/2023 Ramprasad 1704002063WL008707 Ramprasad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Ramprasad FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24111220230148163 11/12/2023 Narayan singh 1704002063WL008707 Narayan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Narayansingh FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-063-001/398
(RICHHAR) 		1704002063NRG24111220230148164 11/12/2023 Sanjay 1704002063WL008707 Sanjay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Sanjay FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24111220230148165 11/12/2023 Raddheer 1704002063WL008707 Raddheer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Raddheer FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24111220230148166 11/12/2023 Achelal 1704002063WL008707 Achelal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462573619 Achelal FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
136 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24111220230147602 11/12/2023 Asha 1704002019WL008674 Asha 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573619 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24111220230147605 11/12/2023 seema 1704002019WL008674 seema 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 seema INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24111220230148120 11/12/2023 narendra 1704002048WL008706 narendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24091220230147146 11/12/2023 NETRAM 1704002116WL008639 NETRAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24091220230147148 11/12/2023 Deepak Sen 1704002116WL008639 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24091220230147149 11/12/2023 Pravesh sen 1704002116WL008639 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24091220230147151 11/12/2023 mukesh 1704002116WL008639 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24091220230147152 11/12/2023 dinesh soni 1704002116WL008639 dinesh soni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24091220230147153 11/12/2023 Arvind Kumar Rajak 1704002116WL008639 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462573619 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
145 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24111220230148057 11/12/2023 Indar 1704002021WL008703 Indar 00697 BKID0MG9028 884 884 Processed 29/02/2024 462573619 Indar BANK OF INDIA(508505)
146 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24111220230148062 11/12/2023 urmila 1704002021WL008703 urmila 00697 BKID0MG9028 884 884 Processed 29/02/2024 462573619 urmila NARMADA JHABUA GRAMIN BANK(508515)
147 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24111220230148094 11/12/2023 umacharan 1704002021WL008705 umacharan 00697 BKID0MG9028 1326 1326 Processed 01/03/2024 462573619 umacharan PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24111220230148071 11/12/2023 Simma 1704002021WL008703 Simma 00697 BKID0MG9028 884 884 Processed 29/02/2024 462573619 Simma BANK OF INDIA(508505)
149 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24111220230148106 11/12/2023 Pramod 1704002021WL008705 Pramod 00697 BKID0MG9028 1326 1326 Processed 29/02/2024 462573619 Pramod NARMADA JHABUA GRAMIN BANK(508515)
150 DATIA MP-04-002-043-002/200
(DONGARPUR) 		1704002043NRG24111220230148173 11/12/2023 anjini kumar 1704002043WL008708 anjini kumar 00697 BKID0MG9028 1326 1326 Processed 29/02/2024 462573619 anjinikumar PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
151 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24111220230148069 11/12/2023 manoj 1704002021WL008703 manoj 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462573619 manoj STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24111220230148070 11/12/2023 akash 1704002021WL008703 akash 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462573619 akash IDBI BANK(607095)
153 DATIA MP-04-002-043-002/215
(DONGARPUR) 		1704002043NRG24111220230148174 11/12/2023 Balvir kuswaha 1704002043WL008708 Balvir kuswaha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462573619 Balvirkuswaha NARMADA JHABUA GRAMIN BANK(508515)
154 DATIA MP-04-002-043-002/215
(DONGARPUR) 		1704002043NRG24111220230148175 11/12/2023 Parvati kushwaha 1704002043WL008708 Parvati kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462573619 Parvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111223APB_FTO_385352 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5967
2 DATIA MP1704002_111223APB_FTO_385352 Bank of India BKID0009067 DATIA 5967
3 DATIA MP1704002_111223APB_FTO_385352 Central Bank Of India CBIN0281424 DATIA 8840
4 DATIA MP1704002_111223APB_FTO_385352 Central Bank Of India CBIN0282317 DURSADA 5304
5 DATIA MP1704002_111223APB_FTO_385352 HDFC bank HDFC0001780 DATIA 1326
6 DATIA MP1704002_111223APB_FTO_385352 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_111223APB_FTO_385352 Indian Bank IDIB000D535 DATIA 3978
8 DATIA MP1704002_111223APB_FTO_385352 Indian Overseas Bank IOBA0002640 DATIA 2652
9 DATIA MP1704002_111223APB_FTO_385352 Punjab National Bank PUNB0063800 GANDHI ROAD 13260
10 DATIA MP1704002_111223APB_FTO_385352 Punjab National Bank PUNB0130000 GORAGHAT 9724
11 DATIA MP1704002_111223APB_FTO_385352 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
12 DATIA MP1704002_111223APB_FTO_385352 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18564
13 DATIA MP1704002_111223APB_FTO_385352 Punjab National Bank PUNB0797100 BHANDER 5304
14 DATIA MP1704002_111223APB_FTO_385352 State Bank of India SBIN0000358 DATIA 6188
15 DATIA MP1704002_111223APB_FTO_385352 State Bank of India SBIN0004542 ADB DATIA 1326
16 DATIA MP1704002_111223APB_FTO_385352 State Bank of India SBIN0012154 BHANDER 2652
17 DATIA MP1704002_111223APB_FTO_385352 State Bank of India SBIN0030170 DINARA 2652
18 DATIA MP1704002_111223APB_FTO_385352 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 4420
19 DATIA MP1704002_111223APB_FTO_385352 UCO Bank UCBA0001168 SONAGIR 5746
20 DATIA MP1704002_111223APB_FTO_385352 Union Bank of India UBIN0567001 DATIA 884
21 DATIA MP1704002_111223APB_FTO_385352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 DATIA MP1704002_111223APB_FTO_385352 Fino Payments Bank Ltd FINO0001446 MP RO 53040
23 DATIA MP1704002_111223APB_FTO_385352 India Post Payments Bank IPOS0000001 Datia 9061
24 DATIA MP1704002_111223APB_FTO_385352 India Post Payments Bank IPOS0000001 Shivpuri 2652
25 DATIA MP1704002_111223APB_FTO_385352 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 6630
26 DATIA MP1704002_111223APB_FTO_385352 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4420

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