Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040524APB_FTO_26511
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) 		1704002035NRG25020520240017812 04/05/2024 kamlesh 1704002035WL000829 kamlesh 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740767913 kamlesh BANK OF BARODA(606985)
SubTotal 1458 1458
2 DATIA MP-04-002-015-001/892
(UPRAIN) 		1704002015NRG25020520240017031 04/05/2024 Vishwanath pratap singh dangi 1704002015WL000768 Vishwanath pratap singh dangi 00048 BKID0009067 1458 1458 Processed 10/05/2024 740767913 Vishwanathpratapsinghdangi BANK OF INDIA(508505)
3 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG25020520240017820 04/05/2024 Sumedh Kumar 1704002035WL000829 Sumedh Kumar 00048 BKID0009067 1458 1458 Processed 10/05/2024 740767913 SumedhKumar BANK OF INDIA(508505)
SubTotal 2916 2916
4 DATIA MP-04-002-102-001/246
(KARKHARA) 		1704002102NRG25040520240019614 04/05/2024 Dev prasad kori 1704002102WL000918 Dev prasad kori 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 Devprasadkori CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG25040520240019619 04/05/2024 munni devi 1704002102WL000918 munni devi 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 munnidevi CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-102-002/102-A
(KARKHARA) 		1704002102NRG25040520240019618 04/05/2024 prakash chandra kori 1704002102WL000918 prakash chandra kori 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 prakashchandrakori CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-102-002/104
(KARKHARA) 		1704002102NRG25040520240019620 04/05/2024 BALKUWAR 1704002102WL000918 BALKUWAR 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 BALKUWAR CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-102-002/104-A
(KARKHARA) 		1704002102NRG25040520240019622 04/05/2024 anita 1704002102WL000918 anita 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 anita CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-102-002/104-A
(KARKHARA) 		1704002102NRG25040520240019621 04/05/2024 CHANDAN 1704002102WL000918 CHANDAN 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 CHANDAN STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG25040520240019624 04/05/2024 FOOLWATI 1704002102WL000918 FOOLWATI 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 FOOLWATI CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-102-002/107
(KARKHARA) 		1704002102NRG25040520240019623 04/05/2024 SHIVCHARAN 1704002102WL000918 SHIVCHARAN 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-102-002/107-A
(KARKHARA) 		1704002102NRG25040520240019625 04/05/2024 RAMSAKHI 1704002102WL000918 RAMSAKHI 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 RAMSAKHI CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG25040520240019626 04/05/2024 BHOGIRAM 1704002102WL000918 BHOGIRAM 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 BHOGIRAM CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-102-002/109
(KARKHARA) 		1704002102NRG25040520240019627 04/05/2024 MAMTA 1704002102WL000918 MAMTA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 MAMTA CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG25040520240019629 04/05/2024 PISTA 1704002102WL000918 PISTA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 PISTA FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-102-002/109-A
(KARKHARA) 		1704002102NRG25040520240019628 04/05/2024 RAM JI 1704002102WL000918 RAM JI 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 RAMJI CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG25040520240019630 04/05/2024 Devsingh 1704002102WL000918 Devsingh 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740767913 Devsingh CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG25040520240019632 04/05/2024 Rajeshwari 1704002102WL000918 Rajeshwari 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 Rajeshwari CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-102-002/120
(KARKHARA) 		1704002102NRG25040520240019631 04/05/2024 RINKU AHIRWAR 1704002102WL000918 RINKU AHIRWAR 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 RINKUAHIRWAR CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG25040520240019514 04/05/2024 lakshmi 1704002102WL000916 lakshmi 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 lakshmi CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG25040520240019515 04/05/2024 ramprasad 1704002102WL000916 ramprasad 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 ramprasad CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG25040520240019517 04/05/2024 AYODHYA PRASAD 1704002102WL000916 AYODHYA PRASAD 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-102-002/138-A
(KARKHARA) 		1704002102NRG25040520240019516 04/05/2024 MEENA 1704002102WL000916 MEENA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 MEENA CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-102-002/144-A
(KARKHARA) 		1704002102NRG25040520240019518 04/05/2024 hukum singh kushwaha 1704002102WL000916 hukum singh kushwaha 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 hukumsinghkushwaha CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-102-002/144-B
(KARKHARA) 		1704002102NRG25040520240019519 04/05/2024 kamta kushwaha 1704002102WL000916 kamta kushwaha 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 kamtakushwaha CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG25040520240019521 04/05/2024 savita 1704002102WL000916 savita 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 savita CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG25040520240019520 04/05/2024 surendra 1704002102WL000916 surendra 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 surendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG25040520240019523 04/05/2024 mahendra 1704002102WL000916 mahendra 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 mahendra CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-102-002/201
(KARKHARA) 		1704002102NRG25040520240019522 04/05/2024 puja 1704002102WL000916 puja 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 puja CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-102-002/49
(KARKHARA) 		1704002102NRG25040520240019543 04/05/2024 RAMPRATAP 1704002102WL000916 RAMPRATAP 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 RAMPRATAP CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-102-002/49-A
(KARKHARA) 		1704002102NRG25040520240019544 04/05/2024 bhagwansingh 1704002102WL000916 bhagwansingh 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 bhagwansingh CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG25040520240019545 04/05/2024 MANIRAM PAL 1704002102WL000916 MANIRAM PAL 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 MANIRAMPAL CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-102-002/51
(KARKHARA) 		1704002102NRG25040520240019546 04/05/2024 REKHA 1704002102WL000916 REKHA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 REKHA CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-102-002/90-A
(KARKHARA) 		1704002102NRG25040520240019548 04/05/2024 balvan pal 1704002102WL000916 balvan pal 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 balvanpal CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG25040520240019550 04/05/2024 JASHODA KUSHWAHA 1704002102WL000916 JASHODA KUSHWAHA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 JASHODAKUSHWAHA CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG25040520240019549 04/05/2024 RAMSINGH KUSHWAHA 1704002102WL000916 RAMSINGH KUSHWAHA 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 RAMSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG25040520240019552 04/05/2024 MALTI 1704002102WL000916 MALTI 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 MALTI CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-102-002/94-A
(KARKHARA) 		1704002102NRG25040520240019551 04/05/2024 SITARAM AHIRWAR 1704002102WL000916 SITARAM AHIRWAR 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 SITARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-102-002/97-A
(KARKHARA) 		1704002102NRG25040520240019553 04/05/2024 mithla ahirwar 1704002102WL000916 mithla ahirwar 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740767913 mithlaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 52245 52245
40 DATIA MP-04-002-102-002/308
(KARKHARA) 		1704002102NRG25040520240019542 04/05/2024 KHUSHIRAM PAL 1704002102WL000916 KHUSHIRAM PAL 00089 CBIN0282317 1458 1458 Processed 10/05/2024 740767913 KHUSHIRAMPAL CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-102-002/72-A
(KARKHARA) 		1704002102NRG25040520240019547 04/05/2024 rammilan kushwaha 1704002102WL000916 rammilan kushwaha 00089 CBIN0282317 1458 1458 Processed 10/05/2024 740767913 rammilankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
42 DATIA MP-04-002-102-001/95-A
(KARKHARA) 		1704002102NRG25040520240019616 04/05/2024 ballabh das patwa 1704002102WL000918 ballabh das patwa 00176 IDIB000D535 1458 1458 Processed 10/05/2024 740767913 ballabhdaspatwa STATE BANK OF INDIA(508548)
SubTotal 1458 1458
43 DATIA MP-04-002-029-004/375
(RICHHARI) 		1704002029NRG25030520240018969 04/05/2024 Jitendra Bharati 1704002029WL000874 Jitendra Bharati 00349 PSIB0021154 486 486 Processed 10/05/2024 740767913 JitendraBharati PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-029-004/375
(RICHHARI) 		1704002029NRG25030520240018970 04/05/2024 Jyoti 1704002029WL000874 Jyoti 00349 PSIB0021154 486 486 Processed 10/05/2024 740767913 Jyoti BANK OF BARODA(606985)
45 DATIA MP-04-002-029-004/378
(RICHHARI) 		1704002029NRG25030520240018972 04/05/2024 Meena Ahirwar 1704002029WL000874 Meena Ahirwar 00349 PSIB0021154 486 486 Processed 10/05/2024 740767913 MeenaAhirwar BANK OF BARODA(606985)
46 DATIA MP-04-002-029-004/378
(RICHHARI) 		1704002029NRG25030520240018971 04/05/2024 Tularam 1704002029WL000874 Tularam 00349 PSIB0021154 486 486 Processed 10/05/2024 740767913 Tularam STATE BANK OF INDIA(508548)
SubTotal 1944 1944
47 DATIA MP-04-002-102-001/246
(KARKHARA) 		1704002102NRG25040520240019615 04/05/2024 Maha devi 1704002102WL000918 Maha devi 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 Mahadevi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-102-002/275
(KARKHARA) 		1704002102NRG25040520240019524 04/05/2024 RASHMI PAL 1704002102WL000916 RASHMI PAL 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 RASHMIPAL CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-102-002/277
(KARKHARA) 		1704002102NRG25040520240019525 04/05/2024 RANI AHIRWAR 1704002102WL000916 RANI AHIRWAR 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 RANIAHIRWAR CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-102-002/279
(KARKHARA) 		1704002102NRG25040520240019526 04/05/2024 HANSMUKHI 1704002102WL000916 HANSMUKHI 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 HANSMUKHI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-102-002/282
(KARKHARA) 		1704002102NRG25040520240019527 04/05/2024 MOHAR SINGH 1704002102WL000916 MOHAR SINGH 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 MOHARSINGH CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-102-002/284
(KARKHARA) 		1704002102NRG25040520240019528 04/05/2024 NEERAJ PAL 1704002102WL000916 NEERAJ PAL 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 NEERAJPAL PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-102-002/285
(KARKHARA) 		1704002102NRG25040520240019529 04/05/2024 AARTI PAL 1704002102WL000916 AARTI PAL 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 AARTIPAL STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-102-002/286
(KARKHARA) 		1704002102NRG25040520240019530 04/05/2024 SUMAN 1704002102WL000916 SUMAN 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 SUMAN CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-102-002/287
(KARKHARA) 		1704002102NRG25040520240019531 04/05/2024 POOJA PAL 1704002102WL000916 POOJA PAL 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 POOJAPAL PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-102-002/288
(KARKHARA) 		1704002102NRG25040520240019532 04/05/2024 BAVITA PAL 1704002102WL000916 BAVITA PAL 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 BAVITAPAL PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-102-002/291
(KARKHARA) 		1704002102NRG25040520240019533 04/05/2024 SHRIRAM 1704002102WL000916 SHRIRAM 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 SHRIRAM CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-102-002/293
(KARKHARA) 		1704002102NRG25040520240019534 04/05/2024 BHAVNA AHIRWAR 1704002102WL000916 BHAVNA AHIRWAR 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 BHAVNAAHIRWAR SARVA UP GRAMIN BANK(607135)
59 DATIA MP-04-002-102-002/294
(KARKHARA) 		1704002102NRG25040520240019535 04/05/2024 PISHTA DEVI 1704002102WL000916 PISHTA DEVI 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 PISHTADEVI CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-102-002/296
(KARKHARA) 		1704002102NRG25040520240019536 04/05/2024 VIDHYA DEVI 1704002102WL000916 VIDHYA DEVI 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 VIDHYADEVI CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-102-002/297
(KARKHARA) 		1704002102NRG25040520240019537 04/05/2024 SAROJ 1704002102WL000916 SAROJ 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 SAROJ PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-102-002/298
(KARKHARA) 		1704002102NRG25040520240019538 04/05/2024 mohar singh kushwaha 1704002102WL000916 mohar singh kushwaha 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 moharsinghkushwaha CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-102-002/299
(KARKHARA) 		1704002102NRG25040520240019539 04/05/2024 SANGITA KUSHWAH 1704002102WL000916 SANGITA KUSHWAH 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 SANGITAKUSHWAH CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-102-002/301
(KARKHARA) 		1704002102NRG25040520240019540 04/05/2024 MEERA 1704002102WL000916 MEERA 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 MEERA CENTRAL BANK OF INDIA(607115)
65 DATIA MP-04-002-102-002/306
(KARKHARA) 		1704002102NRG25040520240019541 04/05/2024 hasmukhee kushwaha 1704002102WL000916 hasmukhee kushwaha 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740767913 hasmukheekushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 27702 27702
66 DATIA MP-04-002-015-001/621
(UPRAIN) 		1704002015NRG25020520240017011 04/05/2024 shiroman kushwah 1704002015WL000768 shiroman kushwah 00354 PUNB0130000 1458 1458 Processed 10/05/2024 740767913 shiromankushwah PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25020520240017012 04/05/2024 rajendra ahirwar 1704002015WL000768 rajendra ahirwar 00354 PUNB0130000 1458 1458 Processed 10/05/2024 740767913 rajendraahirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-015-001/754
(UPRAIN) 		1704002015NRG25020520240017022 04/05/2024 Lakhan Parihar 1704002015WL000768 Lakhan Parihar 00354 PUNB0130000 1458 1458 Processed 10/05/2024 740767913 LakhanParihar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-015-001/828
(UPRAIN) 		1704002015NRG25020520240017025 04/05/2024 Sonu Pal 1704002015WL000768 Sonu Pal 00354 PUNB0130000 1458 1458 Processed 10/05/2024 740767913 SonuPal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
70 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG25020520240017813 04/05/2024 Balle 1704002035WL000829 Balle 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Balle PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG25020520240017815 04/05/2024 kamla 1704002035WL000829 kamla 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 kamla PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG25020520240017814 04/05/2024 Kamlesh 1704002035WL000829 Kamlesh 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Kamlesh STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG25020520240017816 04/05/2024 Preeti 1704002035WL000829 Preeti 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Preeti PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG25020520240017817 04/05/2024 Santosh 1704002035WL000829 Santosh 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Santosh PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG25020520240017818 04/05/2024 Ajmer 1704002035WL000829 Ajmer 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Ajmer PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG25020520240017819 04/05/2024 shardasharan 1704002035WL000829 shardasharan 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 shardasharan PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG25020520240017821 04/05/2024 Prem Kumari Goutam 1704002035WL000829 Prem Kumari Goutam 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG25020520240017822 04/05/2024 Khushiram 1704002035WL000829 Khushiram 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Khushiram PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG25020520240017823 04/05/2024 Sanju ahirwar 1704002035WL000829 Sanju ahirwar 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG25020520240017824 04/05/2024 Neeraj Kumar Ahirwar 1704002035WL000829 Neeraj Kumar Ahirwar 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG25020520240017825 04/05/2024 Ashok Ahirwar 1704002035WL000829 Ashok Ahirwar 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 AshokAhirwar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG25020520240017826 04/05/2024 satish 1704002035WL000829 satish 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 satish PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG25020520240017827 04/05/2024 santosh pal 1704002035WL000829 santosh pal 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 santoshpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG25020520240017828 04/05/2024 Ramkishor dangi 1704002035WL000829 Ramkishor dangi 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Ramkishordangi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG25020520240017829 04/05/2024 Harkishor panchal 1704002035WL000829 Harkishor panchal 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG25020520240017830 04/05/2024 Rajjan panchal 1704002035WL000829 Rajjan panchal 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG25020520240017831 04/05/2024 Saroj 1704002035WL000829 Saroj 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Saroj PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG25020520240017832 04/05/2024 Rajendra dangi 1704002035WL000829 Rajendra dangi 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Rajendradangi PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG25020520240017833 04/05/2024 Ram prasad 1704002035WL000829 Ram prasad 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Ramprasad PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG25020520240017834 04/05/2024 Arvind ahirwar 1704002035WL000829 Arvind ahirwar 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Arvindahirwar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG25020520240017835 04/05/2024 Mahadevi ahirwar 1704002035WL000829 Mahadevi ahirwar 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG25020520240017836 04/05/2024 Avinash 1704002035WL000829 Avinash 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Avinash PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG25020520240017837 04/05/2024 Mithun 1704002035WL000829 Mithun 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Mithun PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG25020520240017838 04/05/2024 Ramavtar pal 1704002035WL000829 Ramavtar pal 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Ramavtarpal PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG25020520240017840 04/05/2024 rajni 1704002035WL000829 rajni 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 rajni PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG25020520240017839 04/05/2024 Shriram 1704002035WL000829 Shriram 00354 PUNB0138500 1458 1458 Rejected 10/05/2024 740767913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG25020520240017841 04/05/2024 Pawan rajak 1704002035WL000829 Pawan rajak 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740767913 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 40824 40824
98 DATIA MP-04-002-102-001/95-B
(KARKHARA) 		1704002102NRG25040520240019617 04/05/2024 Nandkishor patwa 1704002102WL000918 Nandkishor patwa 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740767913 Nandkishorpatwa PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
99 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG25020520240017018 04/05/2024 Rajabhaiya 1704002015WL000768 Rajabhaiya 00415 SBIN0004542 1458 1458 Processed 10/05/2024 740767913 Rajabhaiya UNION BANK OF INDIA(508500)
100 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG25040520240019283 04/05/2024 rampal 1704002043WL000906 rampal 00415 SBIN0004542 1458 1458 Processed 10/05/2024 740767913 rampal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
101 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG25020520240016996 04/05/2024 anju ahirwar 1704002015WL000768 anju ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 anjuahirwar UCO BANK(607066)
102 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG25020520240017002 04/05/2024 pooran 1704002015WL000768 pooran 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 pooran UCO BANK(607066)
103 DATIA MP-04-002-015-001/38
(UPRAIN) 		1704002015NRG25020520240017003 04/05/2024 mulayam 1704002015WL000768 mulayam 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 mulayam UCO BANK(607066)
104 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG25020520240017004 04/05/2024 madhau ahirwar 1704002015WL000768 madhau ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 madhauahirwar UCO BANK(607066)
105 DATIA MP-04-002-015-001/606
(UPRAIN) 		1704002015NRG25020520240017005 04/05/2024 arjun ahirwar 1704002015WL000768 arjun ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 arjunahirwar NARMADA JHABUA GRAMIN BANK(508515)
106 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG25020520240017006 04/05/2024 prabhudayal ahirwar 1704002015WL000768 prabhudayal ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 prabhudayalahirwar UCO BANK(607066)
107 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG25020520240017007 04/05/2024 kamlesh ahirwar 1704002015WL000768 kamlesh ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 kamleshahirwar UCO BANK(607066)
108 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG25020520240017008 04/05/2024 shivi ahirwar 1704002015WL000768 shivi ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 shiviahirwar UCO BANK(607066)
109 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG25020520240017009 04/05/2024 mamta ahirwar 1704002015WL000768 mamta ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 mamtaahirwar PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-015-001/618
(UPRAIN) 		1704002015NRG25020520240017010 04/05/2024 kamalkishor ahirwar 1704002015WL000768 kamalkishor ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 kamalkishorahirwar UCO BANK(607066)
111 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25020520240017013 04/05/2024 preeti ahirwar 1704002015WL000768 preeti ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 preetiahirwar UCO BANK(607066)
112 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25020520240017015 04/05/2024 lakhan ahirwar 1704002015WL000768 lakhan ahirwar 00462 UCBA0001168 1458 1458 Processed 10/05/2024 740767913 lakhanahirwar UCO BANK(607066)
SubTotal 17496 17496
113 DATIA MP-04-002-015-001/698
(UPRAIN) 		1704002015NRG25020520240017019 04/05/2024 ram avtar ahirwar 1704002015WL000768 ram avtar ahirwar 00468 UBIN0567001 1458 1458 Processed 10/05/2024 740767913 ramavtarahirwar FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG25020520240017020 04/05/2024 mukesh rajak 1704002015WL000768 mukesh rajak 00468 UBIN0567001 1458 1458 Processed 10/05/2024 740767913 mukeshrajak PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-015-001/700
(UPRAIN) 		1704002015NRG25020520240017021 04/05/2024 ravi ahirwar 1704002015WL000768 ravi ahirwar 00468 UBIN0567001 1458 1458 Processed 10/05/2024 740767913 raviahirwar UNION BANK OF INDIA(508500)
SubTotal 4374 4374
116 DATIA MP-04-002-015-001/833
(UPRAIN) 		1704002015NRG25020520240017026 04/05/2024 kesharbai ahirwar 1704002015WL000768 kesharbai ahirwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740767913 kesharbaiahirwar PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG25030520240018963 04/05/2024 Neeru Devi 1704002029WL000874 Neeru Devi 00688 FINO0001446 486 486 Processed 10/05/2024 740767913 NeeruDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
118 DATIA MP-04-002-015-001/767
(UPRAIN) 		1704002015NRG25020520240017023 04/05/2024 lakshman ahirwar 1704002015WL000768 lakshman ahirwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740767913 lakshmanahirwar NARMADA JHABUA GRAMIN BANK(508515)
119 DATIA MP-04-002-015-001/879
(UPRAIN) 		1704002015NRG25020520240017027 04/05/2024 ramkali ahirwar 1704002015WL000768 ramkali ahirwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740767913 ramkaliahirwar NARMADA JHABUA GRAMIN BANK(508515)
120 DATIA MP-04-002-015-001/887
(UPRAIN) 		1704002015NRG25020520240017028 04/05/2024 ramkishori ahirwar 1704002015WL000768 ramkishori ahirwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740767913 ramkishoriahirwar PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-015-001/889
(UPRAIN) 		1704002015NRG25020520240017029 04/05/2024 neeraj ahirwar 1704002015WL000768 neeraj ahirwar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740767913 neerajahirwar PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG25030520240018953 04/05/2024 Chhote Lal Pal 1704002029WL000874 Chhote Lal Pal 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG25030520240018954 04/05/2024 Jasvant Yadav 1704002029WL000874 Jasvant Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG25030520240018955 04/05/2024 Okesh Yadav 1704002029WL000874 Okesh Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG25030520240018956 04/05/2024 Vimlesh Yadav 1704002029WL000874 Vimlesh Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 VimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG25030520240018957 04/05/2024 Kuldeep Yadav 1704002029WL000874 Kuldeep Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG25030520240018958 04/05/2024 Raju Yadav 1704002029WL000874 Raju Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG25030520240018959 04/05/2024 Rajesh Kushwaha 1704002029WL000874 Rajesh Kushwaha 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG25030520240018960 04/05/2024 Dharmendra Kushwaha 1704002029WL000874 Dharmendra Kushwaha 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG25030520240018961 04/05/2024 Hakim Kushwaha 1704002029WL000874 Hakim Kushwaha 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG25030520240018962 04/05/2024 Mahesh Yadav 1704002029WL000874 Mahesh Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG25030520240018964 04/05/2024 Phoolvati Yadav 1704002029WL000874 Phoolvati Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG25030520240018965 04/05/2024 Ajuddi Pal 1704002029WL000874 Ajuddi Pal 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG25030520240018966 04/05/2024 Pavan Pal 1704002029WL000874 Pavan Pal 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG25030520240018967 04/05/2024 Amar Singh Yadav 1704002029WL000874 Amar Singh Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG25030520240018968 04/05/2024 Santosh Yadav 1704002029WL000874 Santosh Yadav 00691 IPOS0000001 486 486 Processed 10/05/2024 740767913 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
137 DATIA MP-04-002-015-001/157
(UPRAIN) 		1704002015NRG25020520240016997 04/05/2024 shanti devi 1704002015WL000768 shanti devi 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
138 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25020520240016998 04/05/2024 harku ahirwar 1704002015WL000768 harku ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 harkuahirwar NARMADA JHABUA GRAMIN BANK(508515)
139 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25020520240016999 04/05/2024 suresh ahirwar 1704002015WL000768 suresh ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 sureshahirwar NARMADA JHABUA GRAMIN BANK(508515)
140 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG25020520240017000 04/05/2024 patiram ahirwar 1704002015WL000768 patiram ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
141 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG25020520240017001 04/05/2024 prema ahirwar 1704002015WL000768 prema ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 premaahirwar NARMADA JHABUA GRAMIN BANK(508515)
142 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25020520240017016 04/05/2024 sapna ahirwar 1704002015WL000768 sapna ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 sapnaahirwar PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-015-001/807
(UPRAIN) 		1704002015NRG25020520240017024 04/05/2024 Janki Prasad Ahirwar 1704002015WL000768 Janki Prasad Ahirwar 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 JankiPrasadAhirwar NARMADA JHABUA GRAMIN BANK(508515)
144 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG25020520240017030 04/05/2024 kishun lal kushwah 1704002015WL000768 kishun lal kushwah 00697 BKID0MG9028 1458 1458 Processed 10/05/2024 740767913 kishunlalkushwah UCO BANK(607066)
SubTotal 11664 11664
145 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG25020520240016995 04/05/2024 rakesh ahirwar 1704002015WL000768 rakesh ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740767913 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
146 DATIA MP-04-002-015-001/655
(UPRAIN) 		1704002015NRG25020520240017014 04/05/2024 akhilesh kumar dangi 1704002015WL000768 akhilesh kumar dangi 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740767913 akhileshkumardangi NARMADA JHABUA GRAMIN BANK(508515)
147 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG25020520240017017 04/05/2024 anuradha ahirwar 1704002015WL000768 anuradha ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740767913 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
Total 194643 194643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040524APB_FTO_26511 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1458
2 DATIA MP1704002_040524APB_FTO_26511 Bank of India BKID0009067 DATIA 2916
3 DATIA MP1704002_040524APB_FTO_26511 Central Bank Of India CBIN0281424 DATIA 52245
4 DATIA MP1704002_040524APB_FTO_26511 Central Bank Of India CBIN0282317 DURSADA 2916
5 DATIA MP1704002_040524APB_FTO_26511 Indian Bank IDIB000D535 DATIA 1458
6 DATIA MP1704002_040524APB_FTO_26511 Punjab & Sind Bank PSIB0021154 Datia 1944
7 DATIA MP1704002_040524APB_FTO_26511 Punjab National Bank PUNB0063800 GANDHI ROAD 27702
8 DATIA MP1704002_040524APB_FTO_26511 Punjab National Bank PUNB0130000 GORAGHAT 5832
9 DATIA MP1704002_040524APB_FTO_26511 Punjab National Bank PUNB0138500 DHIRPURA 40824
10 DATIA MP1704002_040524APB_FTO_26511 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
11 DATIA MP1704002_040524APB_FTO_26511 State Bank of India SBIN0004542 ADB DATIA 2916
12 DATIA MP1704002_040524APB_FTO_26511 UCO Bank UCBA0001168 SONAGIR 17496
13 DATIA MP1704002_040524APB_FTO_26511 Union Bank of India UBIN0567001 DATIA 4374
14 DATIA MP1704002_040524APB_FTO_26511 Fino Payments Bank Ltd FINO0001446 MP RO 1944
15 DATIA MP1704002_040524APB_FTO_26511 India Post Payments Bank IPOS0000001 Datia 13122
16 DATIA MP1704002_040524APB_FTO_26511 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 11664
17 DATIA MP1704002_040524APB_FTO_26511 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4374

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