Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110723APB_FTO_159836
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-04-002-047-002/38
(CHARBARA) 		1704002047NRG24100720230052732 11/07/2023 KHUSHIRAM 1704002047WL002938 KHUSHIRAM 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120073 KHUSHIRAM BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24100720230052733 11/07/2023 Bragbhan PAL 1704002047WL002938 Bragbhan PAL 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120073 BragbhanPAL BANK OF BARODA(606985)
3 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24100720230052582 11/07/2023 babiya 1704002078WL002936 babiya 00045 BARB0DATIAX 1105 1105 Processed 16/07/2023 892120073 babiya FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24100720230052581 11/07/2023 ballu 1704002078WL002936 ballu 00045 BARB0DATIAX 1105 1105 Processed 16/07/2023 892120073 ballu FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24100720230052583 11/07/2023 HIRA SINGH MONGIA 1704002078WL002936 HIRA SINGH MONGIA 00045 BARB0DATIAX 1105 1105 Processed 16/07/2023 892120073 HIRASINGHMONGIA FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24100720230052648 11/07/2023 KILLOL 1704002078WL002936 KILLOL 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892120073 KILLOL FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
7 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24100720230052725 11/07/2023 Khusbu pal 1704002047WL002938 Khusbu pal 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120073 Khusbupal BANK OF INDIA(508505)
8 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24100720230052727 11/07/2023 ATARSINGH 1704002047WL002938 ATARSINGH 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120073 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24100720230052702 11/07/2023 RAJKUMARI 1704002047WL002938 RAJKUMARI 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG24100720230052706 11/07/2023 ravi 1704002047WL002938 ravi 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24100720230052716 11/07/2023 Ghanaram 1704002047WL002938 Ghanaram 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 Ghanaram CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24100720230052717 11/07/2023 Mamta 1704002047WL002938 Mamta 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24100720230052728 11/07/2023 jayram 1704002047WL002938 jayram 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 jayram INDIAN BANK(607105)
14 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24100720230052730 11/07/2023 Navalkishor pal 1704002047WL002938 Navalkishor pal 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 Navalkishorpal CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24100720230052731 11/07/2023 Sukhdevi pal 1704002047WL002938 Sukhdevi pal 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120073 Sukhdevipal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24100720230052721 11/07/2023 Rahul 1704002047WL002938 Rahul 00089 CBIN0281780 1326 1326 Processed 16/07/2023 892120073 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 DATIA MP-04-002-047-002/23
(CHARBARA) 		1704002047NRG24100720230052726 11/07/2023 Ramesh Ahirwar 1704002047WL002938 Ramesh Ahirwar 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120073 RameshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24100720230052692 11/07/2023 Sunil 1704002047WL002938 Sunil 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120073 Sunil IDBI BANK(607095)
19 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24100720230052715 11/07/2023 Bhanupratap 1704002047WL002938 Bhanupratap 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120073 Bhanupratap IDBI BANK(607095)
SubTotal 2652 2652
20 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG24100720230052691 11/07/2023 Jaykaran 1704002047WL002938 Jaykaran 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 Jaykaran CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24100720230052694 11/07/2023 Ajmer 1704002047WL002938 Ajmer 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24100720230052693 11/07/2023 Uttam 1704002047WL002938 Uttam 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 Uttam CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-047-001/25-A
(CHARBARA) 		1704002047NRG24100720230052697 11/07/2023 Arati 1704002047WL002938 Arati 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 Arati INDIAN BANK(607105)
24 DATIA MP-04-002-047-001/36
(CHARBARA) 		1704002047NRG24100720230052703 11/07/2023 Maharam 1704002047WL002938 Maharam 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-047-001/36
(CHARBARA) 		1704002047NRG24100720230052704 11/07/2023 RAMRAJA 1704002047WL002938 RAMRAJA 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 RAMRAJA INDIAN BANK(607105)
26 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24100720230052713 11/07/2023 BABU 1704002047WL002938 BABU 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892120073 BABU INDIAN BANK(607105)
SubTotal 9282 9282
27 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24100720230052723 11/07/2023 Kalyan 1704002047WL002938 Kalyan 00349 PSIB0021154 1326 1326 Processed 16/07/2023 892120073 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
28 DATIA MP-04-002-047-001/106
(CHARBARA) 		1704002047NRG24100720230052685 11/07/2023 CHATUR SING 1704002047WL002938 CHATUR SING 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 CHATURSING PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG24100720230052687 11/07/2023 mahadevi 1704002047WL002938 mahadevi 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 mahadevi CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG24100720230052686 11/07/2023 ram gopal 1704002047WL002938 ram gopal 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 ramgopal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24100720230052688 11/07/2023 BALVEER 1704002047WL002938 BALVEER 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 BALVEER CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-047-001/110-A
(CHARBARA) 		1704002047NRG24100720230052689 11/07/2023 kajal kuswaha 1704002047WL002938 kajal kuswaha 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 kajalkuswaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-047-001/17-A
(CHARBARA) 		1704002047NRG24100720230052696 11/07/2023 Sheel kumari 1704002047WL002938 Sheel kumari 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Sheelkumari PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24100720230052699 11/07/2023 Anguri 1704002047WL002938 Anguri 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Anguri PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24100720230052700 11/07/2023 Rajendra 1704002047WL002938 Rajendra 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Rajendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG24100720230052708 11/07/2023 Rashmi 1704002047WL002938 Rashmi 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Rashmi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24100720230052709 11/07/2023 Naresh 1704002047WL002938 Naresh 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Naresh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24100720230052710 11/07/2023 Sharada 1704002047WL002938 Sharada 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Sharada PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24100720230052712 11/07/2023 FOOLVATI 1704002047WL002938 FOOLVATI 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 FOOLVATI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-047-002/102-A
(CHARBARA) 		1704002047NRG24100720230052719 11/07/2023 Rajo 1704002047WL002938 Rajo 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892120073 Rajo PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
41 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24100720230052690 11/07/2023 Rajendrap 1704002047WL002938 Rajendrap 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120073 Rajendrap PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24100720230052720 11/07/2023 Harisingh 1704002047WL002938 Harisingh 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120073 Harisingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24100720230052724 11/07/2023 Mahipal 1704002047WL002938 Mahipal 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120073 Mahipal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24100720230052729 11/07/2023 Bekunthi 1704002047WL002938 Bekunthi 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120073 Bekunthi BANK OF INDIA(508505)
45 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24100720230052734 11/07/2023 PREETAM PAL 1704002047WL002938 PREETAM PAL 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120073 PREETAMPAL PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24100720230052735 11/07/2023 Chirmoli banskar 1704002047WL002938 Chirmoli banskar 00354 PUNB0193500 300 300 Processed 16/07/2023 892120073 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 6930 6930
47 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG24100720230052698 11/07/2023 dhaniram 1704002047WL002938 dhaniram 00354 PUNB0638000 1326 1326 Processed 16/07/2023 892120073 dhaniram PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG24100720230052707 11/07/2023 suresh 1704002047WL002938 suresh 00354 PUNB0638000 1326 1326 Processed 16/07/2023 892120073 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 DATIA MP-04-002-047-001/132-A
(CHARBARA) 		1704002047NRG24100720230052695 11/07/2023 pooja ahirwar 1704002047WL002938 pooja ahirwar 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892120073 poojaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DATIA MP-04-002-047-005/16-A
(CHARBARA) 		1704002047NRG24100720230052737 11/07/2023 KOMAL SINGH DANGI 1704002047WL002938 KOMAL SINGH DANGI 00688 FINO0001001 300 300 Processed 16/07/2023 892120073 KOMALSINGHDANGI STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24100720230052739 11/07/2023 JAGAT SINGH DANGI 1704002047WL002938 JAGAT SINGH DANGI 00688 FINO0001001 300 300 Processed 16/07/2023 892120073 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24100720230052740 11/07/2023 KHUSHIRAM DANGI 1704002047WL002938 KHUSHIRAM DANGI 00688 FINO0001001 300 300 Processed 16/07/2023 892120073 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
53 DATIA MP-04-002-047-005/9-A
(CHARBARA) 		1704002047NRG24100720230052741 11/07/2023 BRAJ KISHOR 1704002047WL002938 BRAJ KISHOR 00688 FINO0001001 300 300 Processed 16/07/2023 892120073 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
54 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24100720230052580 11/07/2023 lajvanti 1704002078WL002936 lajvanti 00688 FINO0001446 1105 1105 Processed 16/07/2023 892120073 lajvanti FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24100720230052584 11/07/2023 BALRAM RAI 1704002078WL002936 BALRAM RAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG24100720230052585 11/07/2023 Pravati Pal 1704002078WL002936 Pravati Pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 PravatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24100720230052586 11/07/2023 GUDDI DEVI 1704002078WL002936 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24100720230052587 11/07/2023 MEENA MOGIYA 1704002078WL002936 MEENA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24100720230052588 11/07/2023 CHANDANI MOGIYA 1704002078WL002936 CHANDANI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-078-001/2614
(CHITUWA) 		1704002078NRG24100720230052589 11/07/2023 MUKESH MOGIYA 1704002078WL002936 MUKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MUKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24100720230052590 11/07/2023 VEER SINGH 1704002078WL002936 VEER SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 VEERSINGH FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24100720230052591 11/07/2023 KASHMIRI MOGIYA 1704002078WL002936 KASHMIRI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24100720230052592 11/07/2023 ASHOK MOGIYA 1704002078WL002936 ASHOK MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24100720230052593 11/07/2023 HARCHARAN MOGIYA 1704002078WL002936 HARCHARAN MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24100720230052594 11/07/2023 MONU MOGIYA 1704002078WL002936 MONU MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24100720230052595 11/07/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL002936 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24100720230052596 11/07/2023 RAMRATI PRAJAPATI 1704002078WL002936 RAMRATI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24100720230052597 11/07/2023 VARSHA MOGIYA 1704002078WL002936 VARSHA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24100720230052598 11/07/2023 JAY SINGH ADIWASI 1704002078WL002936 JAY SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24100720230052599 11/07/2023 RAKESH MOGIYA 1704002078WL002936 RAKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24100720230052600 11/07/2023 DEVI MOGIYA 1704002078WL002936 DEVI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24100720230052601 11/07/2023 JEJERAM 1704002078WL002936 JEJERAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JEJERAM FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24100720230052602 11/07/2023 RANI MOGIYA 1704002078WL002936 RANI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24100720230052603 11/07/2023 DEEPAK 1704002078WL002936 DEEPAK 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 DEEPAK FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24100720230052604 11/07/2023 BALLU PRAJAPATI 1704002078WL002936 BALLU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24100720230052605 11/07/2023 DAYAL SINGH MOGIYA 1704002078WL002936 DAYAL SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24100720230052606 11/07/2023 SAPNA MOGIYA 1704002078WL002936 SAPNA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24100720230052607 11/07/2023 kundan singh 1704002078WL002936 kundan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 kundansingh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24100720230052608 11/07/2023 BANTI 1704002078WL002936 BANTI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BANTI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24100720230052609 11/07/2023 GOMATI BAI 1704002078WL002936 GOMATI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24100720230052610 11/07/2023 JAMUNA MOGIYA 1704002078WL002936 JAMUNA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24100720230052611 11/07/2023 AJAY MOGIYA 1704002078WL002936 AJAY MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24100720230052612 11/07/2023 SHASHI MOGIYA 1704002078WL002936 SHASHI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24100720230052613 11/07/2023 PRITI 1704002078WL002936 PRITI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 PRITI FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24100720230052614 11/07/2023 RAJKUMAR MOGIYA 1704002078WL002936 RAJKUMAR MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24100720230052615 11/07/2023 SULTAN SINGH MOGIYA 1704002078WL002936 SULTAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24100720230052616 11/07/2023 CHANDNI ADIWASI 1704002078WL002936 CHANDNI ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24100720230052617 11/07/2023 SHANTI 1704002078WL002936 SHANTI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SHANTI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24100720230052618 11/07/2023 kailsh mogia 1704002078WL002936 kailsh mogia 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 kailshmogia FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24100720230052619 11/07/2023 dhanmanti 1704002078WL002936 dhanmanti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 dhanmanti FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24100720230052620 11/07/2023 TRIVENI MOGIYA 1704002078WL002936 TRIVENI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24100720230052621 11/07/2023 POORAN SINGH ADIWASI 1704002078WL002936 POORAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24100720230052622 11/07/2023 FULESWARI MOGIYA 1704002078WL002936 FULESWARI MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24100720230052623 11/07/2023 BALRAM MOGIYA 1704002078WL002936 BALRAM MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24100720230052624 11/07/2023 CHOTU MOGIYA 1704002078WL002936 CHOTU MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24100720230052625 11/07/2023 MANGAL SINGH 1704002078WL002936 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24100720230052626 11/07/2023 GANGA PARDI 1704002078WL002936 GANGA PARDI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24100720230052627 11/07/2023 REKHA MOGIYA 1704002078WL002936 REKHA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24100720230052628 11/07/2023 JANDEL MOGIYA 1704002078WL002936 JANDEL MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24100720230052629 11/07/2023 SOORAJ MOGIYA 1704002078WL002936 SOORAJ MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24100720230052630 11/07/2023 JAGDEESH MOGIYA 1704002078WL002936 JAGDEESH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24100720230052631 11/07/2023 GOVINDA MOGIYA 1704002078WL002936 GOVINDA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24100720230052632 11/07/2023 SEEMA MOGIYA 1704002078WL002936 SEEMA MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24100720230052633 11/07/2023 BHAGWAN SINGH MOGIYA 1704002078WL002936 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24100720230052634 11/07/2023 LEELA 1704002078WL002936 LEELA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 LEELA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24100720230052635 11/07/2023 JALEBI BAI 1704002078WL002936 JALEBI BAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG24100720230052636 11/07/2023 BAHADUR MOGIYA 1704002078WL002936 BAHADUR MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24100720230052637 11/07/2023 SONU MOGIYA 1704002078WL002936 SONU MOGIYA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24100720230052638 11/07/2023 geeta rai 1704002078WL002936 geeta rai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 geetarai FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24100720230052639 11/07/2023 babeeta kushwaha 1704002078WL002936 babeeta kushwaha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24100720230052640 11/07/2023 santoshi pal 1704002078WL002936 santoshi pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 santoshipal FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24100720230052641 11/07/2023 sandeep pal 1704002078WL002936 sandeep pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 sandeeppal FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24100720230052642 11/07/2023 tara devi pal 1704002078WL002936 tara devi pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 taradevipal FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24100720230052643 11/07/2023 rakhi rai 1704002078WL002936 rakhi rai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 rakhirai FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24100720230052644 11/07/2023 vikash kushwaha 1704002078WL002936 vikash kushwaha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24100720230052645 11/07/2023 ramkali kushwaha 1704002078WL002936 ramkali kushwaha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24100720230052646 11/07/2023 sapna 1704002078WL002936 sapna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 sapna FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG24100720230052647 11/07/2023 SONPAL ADIWASI 1704002078WL002936 SONPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SONPALADIWASI FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24100720230052652 11/07/2023 KALA ADIWASI 1704002078WL002936 KALA ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24100720230052653 11/07/2023 GANESHI ADIWASI 1704002078WL002936 GANESHI ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24100720230052654 11/07/2023 NISHA YADAV 1704002078WL002936 NISHA YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24100720230052655 11/07/2023 GOVIND DAS 1704002078WL002936 GOVIND DAS 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24100720230052656 11/07/2023 ARTI ADIWASI 1704002078WL002936 ARTI ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24100720230052657 11/07/2023 KRANTI YADAV 1704002078WL002936 KRANTI YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24100720230052658 11/07/2023 PAHALWAN SINGH 1704002078WL002936 PAHALWAN SINGH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24100720230052659 11/07/2023 RAMKALI ADIWASI 1704002078WL002936 RAMKALI ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24100720230052660 11/07/2023 MOTI ADIWASI 1704002078WL002936 MOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24100720230052661 11/07/2023 SAJAN YADAV 1704002078WL002936 SAJAN YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24100720230052662 11/07/2023 AMIT KUMAR YADAV 1704002078WL002936 AMIT KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24100720230052663 11/07/2023 SUNITA 1704002078WL002936 SUNITA 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SUNITA FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24100720230052664 11/07/2023 MANOJ YADAV 1704002078WL002936 MANOJ YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24100720230052666 11/07/2023 KRISHNA YADAV 1704002078WL002936 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24100720230052667 11/07/2023 ARCHANA RAI 1704002078WL002936 ARCHANA RAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24100720230052668 11/07/2023 KRANTI AHIRWAR 1704002078WL002936 KRANTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24100720230052669 11/07/2023 PISTA AHIRWAR 1704002078WL002936 PISTA AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24100720230052670 11/07/2023 VIRENDRA SINGH AHIRWAR 1704002078WL002936 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24100720230052671 11/07/2023 AZAD YADAV 1704002078WL002936 AZAD YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 AZADYADAV FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24100720230052672 11/07/2023 KAMTA PRASAD AHIRWAR 1704002078WL002936 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24100720230052673 11/07/2023 VIMLA DEVI YADAV 1704002078WL002936 VIMLA DEVI YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24100720230052674 11/07/2023 SILA PARIHAR 1704002078WL002936 SILA PARIHAR 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24100720230052675 11/07/2023 BRAJESH DEVI YADAV 1704002078WL002936 BRAJESH DEVI YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24100720230052676 11/07/2023 nilam YADAV 1704002078WL002936 nilam YADAV 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120073 nilamYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 117793 117793
143 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG24100720230052705 11/07/2023 Ramshri 1704002047WL002938 Ramshri 00697 BKID0MG9021 1326 1326 Processed 16/07/2023 892120073 Ramshri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183604 183604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110723APB_FTO_159836 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7293
2 DATIA MP1704002_110723APB_FTO_159836 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_110723APB_FTO_159836 Central Bank Of India CBIN0281424 DATIA 9282
4 DATIA MP1704002_110723APB_FTO_159836 Central Bank Of India CBIN0281780 BHANDER 1326
5 DATIA MP1704002_110723APB_FTO_159836 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_110723APB_FTO_159836 IDBI Bank IBKL0001630 Datia 2652
7 DATIA MP1704002_110723APB_FTO_159836 Indian Bank IDIB000D535 DATIA 9282
8 DATIA MP1704002_110723APB_FTO_159836 Punjab & Sind Bank PSIB0021154 Datia 1326
9 DATIA MP1704002_110723APB_FTO_159836 Punjab National Bank PUNB0063800 GANDHI ROAD 17238
10 DATIA MP1704002_110723APB_FTO_159836 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6930
11 DATIA MP1704002_110723APB_FTO_159836 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2652
12 DATIA MP1704002_110723APB_FTO_159836 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_110723APB_FTO_159836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 DATIA MP1704002_110723APB_FTO_159836 Fino Payments Bank Ltd FINO0001446 MP RO 117793
15 DATIA MP1704002_110723APB_FTO_159836 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326

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