Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623APB_FTO_139467
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-04-002-035-001/100
(SINDHWARI) 		1704002035NRG24290620230039989 30/06/2023 kamlesh 1704002035WL002226 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757659 kamlesh BANK OF BARODA(606985)
2 DATIA MP-04-002-035-001/112-A
(SINDHWARI) 		1704002035NRG24290620230039991 30/06/2023 devendra 1704002035WL002226 devendra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757659 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24300620230041955 30/06/2023 mohar singh 1704002074WL002327 mohar singh 00048 BKID0009067 1326 1326 Rejected 13/07/2023 799757659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24300620230041970 30/06/2023 anita 1704002074WL002327 anita 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 anita PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24300620230041972 30/06/2023 susheela 1704002074WL002327 susheela 00048 BKID0009067 1105 1105 Processed 11/07/2023 799757659 susheela BANK OF INDIA(508505)
6 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24300620230041974 30/06/2023 sapna 1704002074WL002327 sapna 00048 BKID0009067 1105 1105 Processed 11/07/2023 799757659 sapna NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24300620230041981 30/06/2023 kranti 1704002074WL002327 kranti 00048 BKID0009067 1105 1105 Processed 11/07/2023 799757659 kranti BANK OF INDIA(508505)
8 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24300620230041986 30/06/2023 nisha ahirwar 1704002074WL002327 nisha ahirwar 00048 BKID0009067 1326 1326 Rejected 13/07/2023 799757659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24300620230041990 30/06/2023 santoshi 1704002074WL002327 santoshi 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 santoshi BANK OF INDIA(508505)
10 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24300620230041992 30/06/2023 sunita 1704002074WL002327 sunita 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 sunita BANK OF INDIA(508505)
11 DATIA MP-04-002-074-001/163
(RAJAPUR) 		1704002074NRG24300620230041995 30/06/2023 krashna ahirwar 1704002074WL002327 krashna ahirwar 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 krashnaahirwar BANK OF BARODA(606985)
12 DATIA MP-04-002-074-001/170
(RAJAPUR) 		1704002074NRG24300620230042000 30/06/2023 mamta ahirwar 1704002074WL002327 mamta ahirwar 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 mamtaahirwar BANK OF INDIA(508505)
13 DATIA MP-04-002-074-001/185
(RAJAPUR) 		1704002074NRG24300620230042009 30/06/2023 sonu ahirwar 1704002074WL002327 sonu ahirwar 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 sonuahirwar BANK OF INDIA(508505)
14 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24300620230042011 30/06/2023 rakhi 1704002074WL002327 rakhi 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 rakhi BANK OF INDIA(508505)
15 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24300620230042019 30/06/2023 laxmi 1704002074WL002327 laxmi 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 laxmi BANK OF INDIA(508505)
16 DATIA MP-04-002-074-001/194
(RAJAPUR) 		1704002074NRG24300620230042020 30/06/2023 kallu dohre 1704002074WL002327 kallu dohre 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 kalludohre BANK OF INDIA(508505)
17 DATIA MP-04-002-074-001/199
(RAJAPUR) 		1704002074NRG24300620230042025 30/06/2023 ramvati 1704002074WL002327 ramvati 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 ramvati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-074-001/27-A
(RAJAPUR) 		1704002074NRG24300620230042038 30/06/2023 hakim 1704002074WL002327 hakim 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 hakim BANK OF INDIA(508505)
19 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24300620230042040 30/06/2023 kranti 1704002074WL002327 kranti 00048 BKID0009067 1326 1326 Processed 12/07/2023 799757659 kranti CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24300620230042041 30/06/2023 ravindra dohre 1704002074WL002327 ravindra dohre 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757659 ravindradohre BANK OF INDIA(508505)
SubTotal 23205 23205
21 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG24300620230041964 30/06/2023 rajkumari 1704002074WL002327 rajkumari 00089 CBIN0281424 1326 1326 Processed 12/07/2023 799757659 rajkumari CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG24300620230041403 30/06/2023 PISTA 1704002102WL002299 PISTA 00089 CBIN0281424 442 442 Processed 11/07/2023 799757659 PISTA FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG24300620230041404 30/06/2023 shanti 1704002102WL002299 shanti 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 shanti CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-102-002/113
(KARKHARA) 		1704002102NRG24300620230041407 30/06/2023 ravi sharma 1704002102WL002299 ravi sharma 00089 CBIN0281424 442 442 Processed 11/07/2023 799757659 ravisharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24290620230040917 30/06/2023 Rajeshwari 1704002102WL002267 Rajeshwari 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 Rajeshwari CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG24290620230040916 30/06/2023 RINKU AHIRWAR 1704002102WL002267 RINKU AHIRWAR 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 RINKUAHIRWAR CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-102-002/120-A
(KARKHARA) 		1704002102NRG24290620230040918 30/06/2023 chanda 1704002102WL002267 chanda 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 chanda CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24290620230040919 30/06/2023 lakshmi 1704002102WL002267 lakshmi 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 lakshmi CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24290620230040920 30/06/2023 ramprasad 1704002102WL002267 ramprasad 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 ramprasad CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG24290620230040921 30/06/2023 AYODHYA PRASAD 1704002102WL002267 AYODHYA PRASAD 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-102-002/18-A
(KARKHARA) 		1704002102NRG24300620230041408 30/06/2023 AKASH RAJAK 1704002102WL002299 AKASH RAJAK 00089 CBIN0281424 442 442 Processed 11/07/2023 799757659 AKASHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG24290620230040922 30/06/2023 savita 1704002102WL002267 savita 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 savita CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG24290620230040923 30/06/2023 mahendra 1704002102WL002267 mahendra 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 mahendra CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-102-002/42-A
(KARKHARA) 		1704002102NRG24300620230041409 30/06/2023 Anita Devi Ahirwar 1704002102WL002299 Anita Devi Ahirwar 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 AnitaDeviAhirwar CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-102-002/48-A
(KARKHARA) 		1704002102NRG24290620230040924 30/06/2023 MAHENDRA 1704002102WL002267 MAHENDRA 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 MAHENDRA CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG24290620230040925 30/06/2023 REKHA 1704002102WL002267 REKHA 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 REKHA CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-102-002/90-A
(KARKHARA) 		1704002102NRG24290620230040926 30/06/2023 balvan pal 1704002102WL002267 balvan pal 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 balvanpal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24290620230040928 30/06/2023 JASHODA KUSHWAHA 1704002102WL002267 JASHODA KUSHWAHA 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24290620230040927 30/06/2023 RAMSINGH KUSHWAHA 1704002102WL002267 RAMSINGH KUSHWAHA 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 RAMSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24290620230040929 30/06/2023 sonu kushwaha 1704002102WL002267 sonu kushwaha 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 sonukushwaha CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG24290620230040930 30/06/2023 SITARAM AHIRWAR 1704002102WL002267 SITARAM AHIRWAR 00089 CBIN0281424 442 442 Processed 12/07/2023 799757659 SITARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
42 DATIA MP-04-002-074-003/86
(RAJAPUR) 		1704002074NRG24300620230042051 30/06/2023 arjun 1704002074WL002327 arjun 00152 HDFC0003707 1326 1326 Processed 11/07/2023 799757659 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24300620230041987 30/06/2023 golu ahirwar 1704002074WL002327 golu ahirwar 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757659 goluahirwar STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24300620230042039 30/06/2023 teekaram 1704002074WL002327 teekaram 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757659 teekaram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2652 2652
45 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24300620230042043 30/06/2023 laxmi 1704002074WL002327 laxmi 00176 IDIB000D535 1326 1326 Processed 11/07/2023 799757659 laxmi INDIAN BANK(607105)
SubTotal 1326 1326
46 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24300620230041959 30/06/2023 Satendra singh Dohre 1704002074WL002327 Satendra singh Dohre 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 SatendrasinghDohre INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-074-001/144-A
(RAJAPUR) 		1704002074NRG24300620230041962 30/06/2023 Chhotu dohre 1704002074WL002327 Chhotu dohre 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 Chhotudohre BANK OF INDIA(508505)
48 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24300620230041968 30/06/2023 karishma Dohare 1704002074WL002327 karishma Dohare 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 karishmaDohare PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24300620230041967 30/06/2023 tilak singh dohre 1704002074WL002327 tilak singh dohre 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 tilaksinghdohre STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24300620230041969 30/06/2023 kaptan singh 1704002074WL002327 kaptan singh 00177 IOBA0002640 1326 1326 Rejected 13/07/2023 799757659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24300620230041978 30/06/2023 rani 1704002074WL002327 rani 00177 IOBA0002640 1105 1105 Processed 11/07/2023 799757659 rani INDIAN OVERSEAS BANK(508541)
52 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24300620230041993 30/06/2023 pankaj dohare 1704002074WL002327 pankaj dohare 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 pankajdohare INDIAN OVERSEAS BANK(508541)
53 DATIA MP-04-002-074-001/181
(RAJAPUR) 		1704002074NRG24300620230042005 30/06/2023 satish 1704002074WL002327 satish 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 satish INDIAN OVERSEAS BANK(508541)
54 DATIA MP-04-002-074-001/184
(RAJAPUR) 		1704002074NRG24300620230042008 30/06/2023 jagpal singh 1704002074WL002327 jagpal singh 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 jagpalsingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-074-001/190
(RAJAPUR) 		1704002074NRG24300620230042012 30/06/2023 anil 1704002074WL002327 anil 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 anil INDIAN OVERSEAS BANK(508541)
56 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24300620230042021 30/06/2023 thakurdas 1704002074WL002327 thakurdas 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 thakurdas INDIAN OVERSEAS BANK(508541)
57 DATIA MP-04-002-074-001/197
(RAJAPUR) 		1704002074NRG24300620230042024 30/06/2023 sakshi 1704002074WL002327 sakshi 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757659 sakshi INDIAN OVERSEAS BANK(508541)
SubTotal 15691 15691
58 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24300620230041983 30/06/2023 meharvan 1704002074WL002327 meharvan 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757659 meharvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24300620230041966 30/06/2023 jeevan 1704002074WL002327 jeevan 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 jeevan STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24300620230041965 30/06/2023 kiran 1704002074WL002327 kiran 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 kiran BANK OF INDIA(508505)
61 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24300620230041985 30/06/2023 jagmohan ahirwar 1704002074WL002327 jagmohan ahirwar 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 jagmohanahirwar FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-074-001/196
(RAJAPUR) 		1704002074NRG24300620230042023 30/06/2023 lalee 1704002074WL002327 lalee 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 lalee FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24300620230042034 30/06/2023 dayaram 1704002074WL002327 dayaram 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 dayaram PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24300620230042035 30/06/2023 meera 1704002074WL002327 meera 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799757659 meera PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-102-002/113
(KARKHARA) 		1704002102NRG24300620230041406 30/06/2023 gendarani sharma 1704002102WL002299 gendarani sharma 00354 PUNB0063800 442 442 Processed 11/07/2023 799757659 gendaranisharma PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
66 DATIA MP-04-002-102-002/113
(KARKHARA) 		1704002102NRG24300620230041405 30/06/2023 surendra kumar 1704002102WL002299 surendra kumar 00354 PUNB0069800 442 442 Processed 11/07/2023 799757659 surendrakumar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
67 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24290620230039990 30/06/2023 Balle 1704002035WL002226 Balle 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Balle PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24290620230039992 30/06/2023 Laxmi ahirwar 1704002035WL002226 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24290620230039994 30/06/2023 kamla 1704002035WL002226 kamla 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 kamla PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24290620230039993 30/06/2023 Kamlesh 1704002035WL002226 Kamlesh 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Kamlesh STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-035-001/172
(SINDHWARI) 		1704002035NRG24290620230039995 30/06/2023 Raju 1704002035WL002226 Raju 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Raju PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24290620230039996 30/06/2023 Dhanku Ahirwar 1704002035WL002226 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24290620230039997 30/06/2023 Dheerendra kumar ahirwar 1704002035WL002226 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-035-001/199
(SINDHWARI) 		1704002035NRG24290620230039998 30/06/2023 jitendra 1704002035WL002226 jitendra 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 jitendra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24290620230039999 30/06/2023 Ajmer 1704002035WL002226 Ajmer 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ajmer PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24290620230040000 30/06/2023 shardasharan 1704002035WL002226 shardasharan 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 shardasharan PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24290620230040001 30/06/2023 Khushiram 1704002035WL002226 Khushiram 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Khushiram PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24290620230040002 30/06/2023 Sanju ahirwar 1704002035WL002226 Sanju ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24290620230040003 30/06/2023 Mamu jha 1704002035WL002226 Mamu jha 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Mamujha PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-035-001/39
(SINDHWARI) 		1704002035NRG24290620230040004 30/06/2023 RAKESH 1704002035WL002226 RAKESH 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 RAKESH PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-035-001/512
(SINDHWARI) 		1704002035NRG24290620230040005 30/06/2023 Balveer 1704002035WL002226 Balveer 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Balveer PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-035-001/512-A
(SINDHWARI) 		1704002035NRG24290620230040006 30/06/2023 Rana prajapati 1704002035WL002226 Rana prajapati 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ranaprajapati PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24290620230040007 30/06/2023 satish 1704002035WL002226 satish 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 satish PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24290620230040008 30/06/2023 santosh pal 1704002035WL002226 santosh pal 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 santoshpal PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24290620230040009 30/06/2023 Ramkishor dangi 1704002035WL002226 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ramkishordangi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24290620230040010 30/06/2023 Harkishor panchal 1704002035WL002226 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24290620230040011 30/06/2023 Rajjan panchal 1704002035WL002226 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24290620230040012 30/06/2023 Saroj 1704002035WL002226 Saroj 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Saroj PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24290620230040013 30/06/2023 Manoj dangi 1704002035WL002226 Manoj dangi 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Manojdangi CANARA BANK(508532)
90 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24290620230040014 30/06/2023 Seema 1704002035WL002226 Seema 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Seema PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24290620230040015 30/06/2023 Rajendra dangi 1704002035WL002226 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Rajendradangi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24290620230040016 30/06/2023 Ram prasad 1704002035WL002226 Ram prasad 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ramprasad PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24290620230040017 30/06/2023 Arvind ahirwar 1704002035WL002226 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Arvindahirwar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24290620230040018 30/06/2023 Mahadevi ahirwar 1704002035WL002226 Mahadevi ahirwar 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24290620230040019 30/06/2023 Avinash 1704002035WL002226 Avinash 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Avinash PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24290620230040020 30/06/2023 Dinesh 1704002035WL002226 Dinesh 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Dinesh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24290620230040021 30/06/2023 Hemant panchal 1704002035WL002226 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Hemantpanchal PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24290620230040023 30/06/2023 kalpna 1704002035WL002226 kalpna 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 kalpna PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24290620230040022 30/06/2023 Rajjan 1704002035WL002226 Rajjan 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Rajjan PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24290620230040024 30/06/2023 Ramkishun 1704002035WL002226 Ramkishun 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ramkishun UNION BANK OF INDIA(508500)
101 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24290620230040025 30/06/2023 Pradeep 1704002035WL002226 Pradeep 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Pradeep STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24290620230040026 30/06/2023 Ramavtar pal 1704002035WL002226 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Ramavtarpal PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24290620230040027 30/06/2023 KALKA 1704002035WL002226 KALKA 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 KALKA PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24290620230040029 30/06/2023 rajni 1704002035WL002226 rajni 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 rajni PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24290620230040028 30/06/2023 Shriram 1704002035WL002226 Shriram 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Shriram PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24290620230040030 30/06/2023 Pawan rajak 1704002035WL002226 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 11/07/2023 799757659 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
107 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24300620230041953 30/06/2023 JASBANT 1704002074WL002327 JASBANT 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 JASBANT PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24300620230041961 30/06/2023 Roshni Bhaskar 1704002074WL002327 Roshni Bhaskar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 RoshniBhaskar BANK OF INDIA(508505)
109 DATIA MP-04-002-074-001/146
(RAJAPUR) 		1704002074NRG24300620230041963 30/06/2023 rajendra singh thakur 1704002074WL002327 rajendra singh thakur 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 rajendrasinghthakur PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24300620230041980 30/06/2023 RASHMI 1704002074WL002327 RASHMI 00354 PUNB0193500 1105 1105 Processed 11/07/2023 799757659 RASHMI PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24300620230041982 30/06/2023 jagdeesh 1704002074WL002327 jagdeesh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 jagdeesh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24300620230041984 30/06/2023 ramvati jatav 1704002074WL002327 ramvati jatav 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 ramvatijatav BANK OF INDIA(508505)
113 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG24300620230041996 30/06/2023 gyan singh 1704002074WL002327 gyan singh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 gyansingh PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24300620230041999 30/06/2023 kalpana dohare 1704002074WL002327 kalpana dohare 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 kalpanadohare PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-074-001/172
(RAJAPUR) 		1704002074NRG24300620230042001 30/06/2023 narendra 1704002074WL002327 narendra 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 narendra PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24300620230042006 30/06/2023 rashmi 1704002074WL002327 rashmi 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24300620230042014 30/06/2023 anup 1704002074WL002327 anup 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 anup PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24300620230042015 30/06/2023 kajal dohre 1704002074WL002327 kajal dohre 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 kajaldohre UCO BANK(607066)
119 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24300620230042016 30/06/2023 anil 1704002074WL002327 anil 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 anil PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24300620230042018 30/06/2023 ramswaroop 1704002074WL002327 ramswaroop 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 ramswaroop PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24300620230042022 30/06/2023 sangeeta 1704002074WL002327 sangeeta 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 sangeeta PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24300620230042027 30/06/2023 mamta 1704002074WL002327 mamta 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 mamta PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-074-001/202
(RAJAPUR) 		1704002074NRG24300620230042028 30/06/2023 manoj kumar dohre 1704002074WL002327 manoj kumar dohre 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 manojkumardohre PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-074-001/206
(RAJAPUR) 		1704002074NRG24300620230042033 30/06/2023 savita 1704002074WL002327 savita 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 savita PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24300620230042036 30/06/2023 gulab 1704002074WL002327 gulab 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24300620230042037 30/06/2023 vimala 1704002074WL002327 vimala 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 vimala PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24300620230042045 30/06/2023 PUSHPA 1704002074WL002327 PUSHPA 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 PUSHPA FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24300620230042047 30/06/2023 nirmala 1704002074WL002327 nirmala 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757659 nirmala STATE BANK OF INDIA(508548)
SubTotal 28951 28951
129 DATIA MP-04-002-035-001/10
(SINDHWARI) 		1704002035NRG24290620230039988 30/06/2023 pradeep 1704002035WL002226 pradeep 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799757659 pradeep PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-074-001/203
(RAJAPUR) 		1704002074NRG24300620230042029 30/06/2023 gajraj ahirwar 1704002074WL002327 gajraj ahirwar 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799757659 gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
131 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24300620230041954 30/06/2023 asha 1704002074WL002327 asha 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757659 asha PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG24300620230041956 30/06/2023 emrat 1704002074WL002327 emrat 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757659 emrat STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24300620230041957 30/06/2023 kamlesh 1704002074WL002327 kamlesh 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757659 kamlesh BANK OF INDIA(508505)
134 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24300620230042031 30/06/2023 manju 1704002074WL002327 manju 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757659 manju STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24300620230042030 30/06/2023 rai singh thakur 1704002074WL002327 rai singh thakur 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757659 raisinghthakur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
136 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24300620230041994 30/06/2023 anubha dohare 1704002074WL002327 anubha dohare 00415 SBIN0030098 1326 1326 Processed 11/07/2023 799757659 anubhadohare STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24300620230042017 30/06/2023 pooja 1704002074WL002327 pooja 00415 SBIN0030098 1326 1326 Processed 11/07/2023 799757659 pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
138 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG24300620230041952 30/06/2023 shiv charan 1704002074WL002327 shiv charan 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 shivcharan STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24300620230041971 30/06/2023 seetaram 1704002074WL002327 seetaram 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 seetaram STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24300620230041973 30/06/2023 gagan 1704002074WL002327 gagan 00415 SBIN0030248 1105 1105 Processed 11/07/2023 799757659 gagan INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24300620230041989 30/06/2023 ashok kumar 1704002074WL002327 ashok kumar 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 ashokkumar STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24300620230041991 30/06/2023 suresh 1704002074WL002327 suresh 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
143 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24300620230042007 30/06/2023 rashmi 1704002074WL002327 rashmi 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 rashmi PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24300620230042026 30/06/2023 sahab singh 1704002074WL002327 sahab singh 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 sahabsingh STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24300620230042042 30/06/2023 suresh 1704002074WL002327 suresh 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 suresh PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24300620230042046 30/06/2023 kalyan singh 1704002074WL002327 kalyan singh 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757659 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
147 DATIA MP-04-002-074-001/180
(RAJAPUR) 		1704002074NRG24300620230042004 30/06/2023 rubi 1704002074WL002327 rubi 00462 UCBA0002986 1326 1326 Processed 11/07/2023 799757659 rubi UCO BANK(607066)
SubTotal 1326 1326
148 DATIA MP-04-002-074-001/205
(RAJAPUR) 		1704002074NRG24300620230042032 30/06/2023 shankar singh 1704002074WL002327 shankar singh 00468 UBIN0567001 1326 1326 Processed 11/07/2023 799757659 shankarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24300620230041958 30/06/2023 pista 1704002074WL002327 pista 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757659 pista PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
150 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24300620230041998 30/06/2023 akhilesh 1704002074WL002327 akhilesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757659 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24300620230042010 30/06/2023 monu 1704002074WL002327 monu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757659 monu INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24300620230042048 30/06/2023 dharam singh kamariya 1704002074WL002327 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757659 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 180778 180778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139467 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_300623APB_FTO_139467 Bank of India BKID0009067 DATIA 23205
3 DATIA MP1704002_300623APB_FTO_139467 Central Bank Of India CBIN0281424 DATIA 10166
4 DATIA MP1704002_300623APB_FTO_139467 HDFC bank HDFC0003707 Bahodapur 1326
5 DATIA MP1704002_300623APB_FTO_139467 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_300623APB_FTO_139467 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_300623APB_FTO_139467 Indian Overseas Bank IOBA0002640 DATIA 15691
8 DATIA MP1704002_300623APB_FTO_139467 Punjab & Sind Bank PSIB0021154 Datia 1326
9 DATIA MP1704002_300623APB_FTO_139467 Punjab National Bank PUNB0063800 GANDHI ROAD 8398
10 DATIA MP1704002_300623APB_FTO_139467 Punjab National Bank PUNB0069800 INDERGARH 442
11 DATIA MP1704002_300623APB_FTO_139467 Punjab National Bank PUNB0138500 DHIRPURA 53040
12 DATIA MP1704002_300623APB_FTO_139467 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 28951
13 DATIA MP1704002_300623APB_FTO_139467 State Bank of India SBIN0000358 DATIA 2652
14 DATIA MP1704002_300623APB_FTO_139467 State Bank of India SBIN0004542 ADB DATIA 6630
15 DATIA MP1704002_300623APB_FTO_139467 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
16 DATIA MP1704002_300623APB_FTO_139467 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 11713
17 DATIA MP1704002_300623APB_FTO_139467 UCO Bank UCBA0002986 DATIA 1326
18 DATIA MP1704002_300623APB_FTO_139467 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_300623APB_FTO_139467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 DATIA MP1704002_300623APB_FTO_139467 India Post Payments Bank IPOS0000001 Datia 3978

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