Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_281223APB_FTO_411082
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-04-002-052-004/1-A
(BIDANIYA) 		1704002052NRG24281220230159110 28/12/2023 Brajmohan 1704002052WL009335 Brajmohan 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 Brajmohan FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-052-004/121-A
(BIDANIYA) 		1704002052NRG24281220230159111 28/12/2023 Ashok Yadav 1704002052WL009335 Ashok Yadav 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 AshokYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-052-004/51-A
(BIDANIYA) 		1704002052NRG24281220230159129 28/12/2023 Dharmend 1704002052WL009335 Dharmend 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 Dharmend BANK OF BARODA(606985)
4 DATIA MP-04-002-052-004/52-A
(BIDANIYA) 		1704002052NRG24281220230159130 28/12/2023 NANDRAM 1704002052WL009335 NANDRAM 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 NANDRAM BANK OF BARODA(606985)
5 DATIA MP-04-002-052-004/53-C
(BIDANIYA) 		1704002052NRG24281220230159131 28/12/2023 Ramesh 1704002052WL009335 Ramesh 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 Ramesh BANK OF BARODA(606985)
6 DATIA MP-04-002-052-004/83-A
(BIDANIYA) 		1704002052NRG24281220230159132 28/12/2023 Harwan Pal 1704002052WL009335 Harwan Pal 00045 BARB0DATIAX 663 663 Processed 12/03/2024 663774296 HarwanPal CANARA BANK(508532)
7 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24281220230158990 28/12/2023 Pushpendra 1704002055WL009323 Pushpendra 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663774296 Pushpendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
8 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24281220230158886 28/12/2023 rajju 1704002071WL009312 rajju 00048 BKID0009067 1326 1326 Processed 12/03/2024 663774296 rajju BANK OF INDIA(508505)
9 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24281220230158894 28/12/2023 hakim pal 1704002071WL009312 hakim pal 00048 BKID0009067 1326 1326 Processed 12/03/2024 663774296 hakimpal BANK OF INDIA(508505)
SubTotal 2652 2652
10 DATIA MP-04-002-055-002/360
(IMALIYA) 		1704002055NRG24281220230159202 28/12/2023 Balban kushwaha 1704002055WL009341 Balban kushwaha 00048 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663774296 Balbankushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 DATIA MP-04-002-052-002/34-A
(BIDANIYA) 		1704002052NRG24281220230159106 28/12/2023 Santosh 1704002052WL009335 Santosh 00089 CBIN0281424 663 663 Processed 12/03/2024 663774296 Santosh STATE BANK OF INDIA(508548)
SubTotal 663 663
12 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24281220230158986 28/12/2023 Mansingh 1704002055WL009323 Mansingh 00089 CBIN0282317 1326 1326 Processed 12/03/2024 663774296 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24281220230159135 28/12/2023 akash 1704002021WL009336 akash 00152 HDFC0001780 1326 1326 Processed 12/03/2024 663774296 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24281220230159134 28/12/2023 vikash 1704002021WL009336 vikash 00165 IBKL0001630 1326 1326 Processed 12/03/2024 663774296 vikash IDBI BANK(607095)
SubTotal 1326 1326
15 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24281220230159000 28/12/2023 Dinesh Sharama 1704002055WL009324 Dinesh Sharama 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 DineshSharama INDIAN OVERSEAS BANK(508541)
16 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24281220230159001 28/12/2023 Rajeshwari Sharma 1704002055WL009324 Rajeshwari Sharma 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
17 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24281220230159002 28/12/2023 Kaptan Yadav 1704002055WL009324 Kaptan Yadav 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 KaptanYadav UNION BANK OF INDIA(508500)
18 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24281220230159003 28/12/2023 Neelam Devi Yadav 1704002055WL009324 Neelam Devi Yadav 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24281220230159208 28/12/2023 Vinita 1704002055WL009341 Vinita 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 Vinita NARMADA JHABUA GRAMIN BANK(508515)
20 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24281220230159209 28/12/2023 Vandana Pal 1704002055WL009341 Vandana Pal 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24281220230159210 28/12/2023 Dharmendra Kushwaha 1704002055WL009341 Dharmendra Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24281220230159211 28/12/2023 Mahendr Singh Kushwaha 1704002055WL009341 Mahendr Singh Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
23 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24281220230159212 28/12/2023 Bhaiya Ilal Kushwaha 1704002055WL009341 Bhaiya Ilal Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24281220230159213 28/12/2023 Rambati Kushwaha 1704002055WL009341 Rambati Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24281220230159215 28/12/2023 Lilabati Kushwaha 1704002055WL009341 Lilabati Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 LilabatiKushwaha BANK OF BARODA(606985)
26 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24281220230159214 28/12/2023 Santosh Kushwaha 1704002055WL009341 Santosh Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 SantoshKushwaha INDIAN OVERSEAS BANK(508541)
27 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24281220230159217 28/12/2023 Sheela Kushwaha 1704002055WL009341 Sheela Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24281220230159216 28/12/2023 Veer Singh Kushwaha 1704002055WL009341 Veer Singh Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 VeerSinghKushwaha NARMADA JHABUA GRAMIN BANK(508515)
29 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24281220230159218 28/12/2023 Panjab Singh Kushwaha 1704002055WL009341 Panjab Singh Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
30 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24281220230159219 28/12/2023 Asha Kushwaha 1704002055WL009341 Asha Kushwaha 00177 IOBA0002640 1547 1547 Processed 12/03/2024 663774296 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 24752 24752
31 DATIA MP-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24281220230158923 28/12/2023 Umesh rajpoot 1704002098WL009315 Umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663774296 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/918
(NAYAKHEDA) 		1704002098NRG24281220230158924 28/12/2023 ANKIT RAI 1704002098WL009316 ANKIT RAI 00354 PUNB0059700 1326 1326 Processed 12/03/2024 663774296 ANKITRAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24281220230159068 28/12/2023 mukesh 1704002106WL009334 mukesh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 mukesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24281220230159069 28/12/2023 shivram 1704002106WL009334 shivram 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 shivram PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24281220230159088 28/12/2023 rajesh 1704002106WL009334 rajesh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 rajesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24281220230159090 28/12/2023 pavan kumar 1704002106WL009334 pavan kumar 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 pavankumar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24281220230159096 28/12/2023 bharosi 1704002106WL009334 bharosi 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 bharosi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24281220230159098 28/12/2023 praveen sharma 1704002106WL009334 praveen sharma 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 praveensharma PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24281220230159101 28/12/2023 maniram pal 1704002106WL009334 maniram pal 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 manirampal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24281220230159103 28/12/2023 udayasingh 1704002106WL009334 udayasingh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663774296 udayasingh BANK OF INDIA(508505)
SubTotal 10608 10608
41 DATIA MP-04-002-055-002/139
(IMALIYA) 		1704002055NRG24281220230158992 28/12/2023 Gayan singh 1704002055WL009324 Gayan singh 00354 PUNB0063800 1547 1547 Processed 12/03/2024 663774296 Gayansingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24281220230158985 28/12/2023 Badam singh 1704002055WL009323 Badam singh 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 Badamsingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24281220230158987 28/12/2023 Gayatri 1704002055WL009323 Gayatri 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 Gayatri PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24281220230158994 28/12/2023 Rajesh joshi 1704002055WL009324 Rajesh joshi 00354 PUNB0063800 1547 1547 Processed 12/03/2024 663774296 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-055-002/389
(IMALIYA) 		1704002055NRG24281220230159205 28/12/2023 Pradeep 1704002055WL009341 Pradeep 00354 PUNB0063800 442 442 Processed 12/03/2024 663774296 Pradeep PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24281220230158991 28/12/2023 Pankaj 1704002055WL009323 Pankaj 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 Pankaj PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-071-001/364
(PATHRA) 		1704002071NRG24281220230158888 28/12/2023 sarita 1704002071WL009312 sarita 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 sarita PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24281220230158889 28/12/2023 rajendra jha 1704002071WL009312 rajendra jha 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 rajendrajha PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24281220230158890 28/12/2023 ranveer singh gurjar 1704002071WL009312 ranveer singh gurjar 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24281220230158892 28/12/2023 Ravi Prajpati 1704002071WL009312 Ravi Prajpati 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 RaviPrajpati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24281220230158899 28/12/2023 bhagwan 1704002071WL009312 bhagwan 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 bhagwan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24281220230159071 28/12/2023 shlikram 1704002106WL009334 shlikram 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663774296 shlikram FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
53 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24281220230158884 28/12/2023 mahendra 1704002071WL009312 mahendra 00354 PUNB0088200 1326 1326 Processed 12/03/2024 663774296 mahendra PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24281220230158885 28/12/2023 pankaj 1704002071WL009312 pankaj 00354 PUNB0088200 1326 1326 Rejected 12/03/2024 663774296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
55 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24281220230159141 28/12/2023 SESA 1704002021WL009338 SESA 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663774296 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24281220230159221 28/12/2023 Balle 1704002035WL009342 Balle 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Balle PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24281220230159222 28/12/2023 Babeeta Prajapati 1704002035WL009342 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24281220230159223 28/12/2023 Kranti Ahirwar 1704002035WL009342 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24281220230159224 28/12/2023 Preeti 1704002035WL009342 Preeti 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Preeti PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24281220230159225 28/12/2023 Santosh 1704002035WL009342 Santosh 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Santosh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24281220230159226 28/12/2023 Rinki Ahirwar 1704002035WL009342 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24281220230159227 28/12/2023 Neeraj Kumar Ahirwar 1704002035WL009342 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24281220230159228 28/12/2023 Ashok Ahirwar 1704002035WL009342 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 AshokAhirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24281220230159229 28/12/2023 Kusuma Ahirwar 1704002035WL009342 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24281220230159230 28/12/2023 Gyani Rajak 1704002035WL009342 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 GyaniRajak PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24281220230159232 28/12/2023 Avdhesh 1704002035WL009342 Avdhesh 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Avdhesh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24281220230159233 28/12/2023 Mamu jha 1704002035WL009342 Mamu jha 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Mamujha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24281220230159234 28/12/2023 Manoj dangi 1704002035WL009342 Manoj dangi 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Manojdangi CANARA BANK(508532)
69 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24281220230159235 28/12/2023 Seema 1704002035WL009342 Seema 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Seema PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24281220230159236 28/12/2023 Avinash 1704002035WL009342 Avinash 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Avinash PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24281220230159237 28/12/2023 Mithun 1704002035WL009342 Mithun 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Mithun PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24281220230159238 28/12/2023 Pradeep 1704002035WL009342 Pradeep 00354 PUNB0138500 1326 1326 Processed 12/03/2024 663774296 Pradeep STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24281220230159239 28/12/2023 KALKA 1704002035WL009342 KALKA 00354 PUNB0138500 1326 1326 Rejected 12/03/2024 663774296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23868 23868
74 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24281220230159133 28/12/2023 Harishanker 1704002021WL009336 Harishanker 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 Harishanker BANK OF BARODA(606985)
75 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24281220230158983 28/12/2023 dharam kushwaha 1704002055WL009323 dharam kushwaha 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 dharamkushwaha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24281220230158984 28/12/2023 sumitra kushwaha 1704002055WL009323 sumitra kushwaha 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 sumitrakushwaha CENTRAL BANK OF INDIA(607115)
77 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24281220230158893 28/12/2023 neeraj kumar gupta 1704002071WL009312 neeraj kumar gupta 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 neerajkumargupta PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24281220230158895 28/12/2023 usha 1704002071WL009312 usha 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 usha PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24281220230158896 28/12/2023 uttam 1704002071WL009312 uttam 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 uttam PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24281220230158897 28/12/2023 kalavati 1704002071WL009312 kalavati 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 kalavati PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24281220230158898 28/12/2023 priti 1704002071WL009312 priti 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 priti PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24281220230159065 28/12/2023 uttam 1704002106WL009334 uttam 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 uttam FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24281220230159072 28/12/2023 patiram 1704002106WL009334 patiram 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 patiram PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24281220230159077 28/12/2023 ramvati 1704002106WL009334 ramvati 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 ramvati PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24281220230159080 28/12/2023 Janved 1704002106WL009334 Janved 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 Janved PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24281220230159085 28/12/2023 Patiram 1704002106WL009334 Patiram 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 Patiram FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24281220230159086 28/12/2023 gajendra ahirwar 1704002106WL009334 gajendra ahirwar 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 gajendraahirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24281220230159089 28/12/2023 usha 1704002106WL009334 usha 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 usha PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24281220230159094 28/12/2023 hasmukhi 1704002106WL009334 hasmukhi 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 hasmukhi PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24281220230159095 28/12/2023 ajay ahirwar 1704002106WL009334 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 ajayahirwar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24281220230159097 28/12/2023 naveen sharma 1704002106WL009334 naveen sharma 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 naveensharma PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24271220230158866 28/12/2023 Arjun 1704002116WL009311 Arjun 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663774296 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
93 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24281220230159091 28/12/2023 ravindra 1704002106WL009334 ravindra 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 ravindra PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24281220230159092 28/12/2023 kanoj 1704002106WL009334 kanoj 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 kanoj PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24281220230159093 28/12/2023 mahesh 1704002106WL009334 mahesh 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 mahesh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24271220230158868 28/12/2023 BHOORI 1704002116WL009311 BHOORI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24271220230158871 28/12/2023 Neelam 1704002116WL009311 Neelam 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24271220230158878 28/12/2023 SATBHAN 1704002116WL009311 SATBHAN 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 SATBHAN PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24271220230158879 28/12/2023 Priyanka 1704002116WL009311 Priyanka 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663774296 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
100 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24281220230159140 28/12/2023 PRABHUDAYAL 1704002021WL009338 PRABHUDAYAL 00415 SBIN0000358 1326 1326 Processed 12/03/2024 663774296 PRABHUDAYAL STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24281220230159083 28/12/2023 sonoo ahirwar 1704002106WL009334 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 12/03/2024 663774296 sonooahirwar FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24271220230158877 28/12/2023 vipin 1704002116WL009311 vipin 00415 SBIN0000358 1326 1326 Processed 12/03/2024 663774296 vipin STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 DATIA MP-04-002-052-002/20-A
(BIDANIYA) 		1704002052NRG24281220230159104 28/12/2023 Sakhi Pal 1704002052WL009335 Sakhi Pal 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 SakhiPal STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-052-002/47-A
(BIDANIYA) 		1704002052NRG24281220230159107 28/12/2023 Kanchan 1704002052WL009335 Kanchan 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 Kanchan STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-052-002/5-A
(BIDANIYA) 		1704002052NRG24281220230159108 28/12/2023 ASSHU KUSHWAH 1704002052WL009335 ASSHU KUSHWAH 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 ASSHUKUSHWAH CANARA BANK(508532)
106 DATIA MP-04-002-052-002/51
(BIDANIYA) 		1704002052NRG24281220230159109 28/12/2023 kamal 1704002052WL009335 kamal 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 kamal STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-052-004/136-A
(BIDANIYA) 		1704002052NRG24281220230159112 28/12/2023 PUSHPAINDR YADAV 1704002052WL009335 PUSHPAINDR YADAV 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 PUSHPAINDRYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
108 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG24281220230159113 28/12/2023 AJABSINGH YADAV 1704002052WL009335 AJABSINGH YADAV 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
109 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG24281220230159114 28/12/2023 SUNIL ADIWASHI 1704002052WL009335 SUNIL ADIWASHI 00415 SBIN0004542 663 663 Processed 12/03/2024 663774296 SUNILADIWASHI BANK OF BARODA(606985)
110 DATIA MP-04-002-055-002/32-A
(IMALIYA) 		1704002055NRG24281220230158989 28/12/2023 Kamlesh 1704002055WL009323 Kamlesh 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663774296 Kamlesh STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-055-002/374
(IMALIYA) 		1704002055NRG24281220230159203 28/12/2023 Naran Ahirwar 1704002055WL009341 Naran Ahirwar 00415 SBIN0004542 1547 1547 Processed 12/03/2024 663774296 NaranAhirwar STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24281220230158891 28/12/2023 rajveer singh 1704002071WL009312 rajveer singh 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663774296 rajveersingh IDBI BANK(607095)
SubTotal 8840 8840
113 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24271220230158864 28/12/2023 ASHOK 1704002116WL009311 ASHOK 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663774296 ASHOK STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24271220230158865 28/12/2023 MANISH 1704002116WL009311 MANISH 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663774296 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24271220230158867 28/12/2023 RAMESWAR 1704002116WL009311 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663774296 RAMESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
116 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24281220230159231 28/12/2023 Sandeep Dangi 1704002035WL009342 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663774296 SandeepDangi BANK OF INDIA(508505)
117 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24281220230158887 28/12/2023 matlab 1704002071WL009312 matlab 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663774296 matlab STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24271220230158872 28/12/2023 Bhrat 1704002116WL009311 Bhrat 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663774296 Bhrat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24281220230159029 28/12/2023 ganesh 1704002013WL009328 ganesh 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 ganesh UCO BANK(607066)
120 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24281220230159030 28/12/2023 kisori 1704002013WL009328 kisori 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 kisori UCO BANK(607066)
121 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24281220230159031 28/12/2023 Jamuna 1704002013WL009328 Jamuna 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 Jamuna UCO BANK(607066)
122 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24281220230159032 28/12/2023 kallu 1704002013WL009328 kallu 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 kallu UCO BANK(607066)
123 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24281220230159033 28/12/2023 Btai 1704002013WL009328 Btai 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 Btai UCO BANK(607066)
124 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24281220230159035 28/12/2023 sonu 1704002013WL009328 sonu 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 sonu UCO BANK(607066)
125 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24281220230159137 28/12/2023 nandkishor 1704002021WL009337 nandkishor 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663774296 nandkishor UCO BANK(607066)
SubTotal 9282 9282
126 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24271220230158874 28/12/2023 Nelesh 1704002116WL009311 Nelesh 00462 UCBA0002986 1326 1326 Processed 12/03/2024 663774296 Nelesh UCO BANK(607066)
SubTotal 1326 1326
127 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24281220230159139 28/12/2023 neeraj 1704002021WL009338 neeraj 00468 UBIN0567001 1326 1326 Processed 12/03/2024 663774296 neeraj UNION BANK OF INDIA(508500)
128 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24281220230159204 28/12/2023 Anand panchal 1704002055WL009341 Anand panchal 00468 UBIN0567001 1547 1547 Processed 12/03/2024 663774296 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
129 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24281220230159115 28/12/2023 Ghanshyam Aadivasi 1704002052WL009335 Ghanshyam Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 GhanshyamAadivasi UNION BANK OF INDIA(508500)
130 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG24281220230159116 28/12/2023 Juglesh Aadivasi 1704002052WL009335 Juglesh Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 JugleshAadivasi CANARA BANK(508532)
131 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24281220230159119 28/12/2023 Mahesh Aadivasi 1704002052WL009335 Mahesh Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 MaheshAadivasi UNION BANK OF INDIA(508500)
132 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG24281220230159120 28/12/2023 Aakash Aadivasi 1704002052WL009335 Aakash Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24281220230159123 28/12/2023 Kallu Aadivasi 1704002052WL009335 Kallu Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 KalluAadivasi UNION BANK OF INDIA(508500)
134 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24281220230159124 28/12/2023 Prakash Aadivasi 1704002052WL009335 Prakash Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-052-004/191
(BIDANIYA) 		1704002052NRG24281220230159125 28/12/2023 Harprasad Aadivasi 1704002052WL009335 Harprasad Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 HarprasadAadivasi STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-052-004/194
(BIDANIYA) 		1704002052NRG24281220230159127 28/12/2023 Chandan Balmik 1704002052WL009335 Chandan Balmik 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 ChandanBalmik PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24281220230159128 28/12/2023 Ghanaram Aadivasi 1704002052WL009335 Ghanaram Aadivasi 00688 FINO0001001 663 663 Processed 12/03/2024 663774296 GhanaramAadivasi CANARA BANK(508532)
138 DATIA MP-04-002-055-002/401
(IMALIYA) 		1704002055NRG24281220230159206 28/12/2023 Rajesh Ahirvar 1704002055WL009341 Rajesh Ahirvar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663774296 RajeshAhirvar PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24281220230159207 28/12/2023 Sandesh Ahirwar 1704002055WL009341 Sandesh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 SandeshAhirwar STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24281220230158995 28/12/2023 Aditya Ahirwar 1704002055WL009324 Aditya Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24281220230158996 28/12/2023 Anand Rav Anand 1704002055WL009324 Anand Rav Anand 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24281220230158997 28/12/2023 Ravi Ahirvar 1704002055WL009324 Ravi Ahirvar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24281220230158999 28/12/2023 Lalla Beti 1704002055WL009324 Lalla Beti 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 LallaBeti CENTRAL BANK OF INDIA(607115)
144 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24281220230158998 28/12/2023 Raghunath Singh Ahirwar 1704002055WL009324 Raghunath Singh Ahirwar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663774296 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
145 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24281220230159066 28/12/2023 Brajesh Kevat 1704002106WL009334 Brajesh Kevat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24281220230159067 28/12/2023 Kamta Prasad Kevat 1704002106WL009334 Kamta Prasad Kevat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24281220230159070 28/12/2023 Rahul Kewat 1704002106WL009334 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 RahulKewat FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24281220230159073 28/12/2023 Dilip Ahirwar 1704002106WL009334 Dilip Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24281220230159074 28/12/2023 Siyaram Ahirwar 1704002106WL009334 Siyaram Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24281220230159075 28/12/2023 Devendra 1704002106WL009334 Devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 Devendra FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24281220230159076 28/12/2023 Monu Ahirwar 1704002106WL009334 Monu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24281220230159078 28/12/2023 Anand Prajapati 1704002106WL009334 Anand Prajapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24281220230159079 28/12/2023 Brajesh Parihar 1704002106WL009334 Brajesh Parihar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24281220230159081 28/12/2023 Pavan Rajak 1704002106WL009334 Pavan Rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 PavanRajak FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24281220230159082 28/12/2023 Satyendra Ahirwar 1704002106WL009334 Satyendra Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24281220230159084 28/12/2023 Asha Sen 1704002106WL009334 Asha Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 AshaSen FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24281220230159087 28/12/2023 Deepak Pal 1704002106WL009334 Deepak Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 DeepakPal FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24281220230159099 28/12/2023 Brajesh Pal 1704002106WL009334 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 BrajeshPal FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24281220230159100 28/12/2023 Rahul Pal 1704002106WL009334 Rahul Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 RahulPal FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24281220230159102 28/12/2023 Nitesh Pal 1704002106WL009334 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663774296 NiteshPal FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
161 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24281220230159034 28/12/2023 KAMLESH 1704002013WL009328 KAMLESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24271220230158869 28/12/2023 NETRAM 1704002116WL009311 NETRAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24271220230158870 28/12/2023 Neeraj Sharma 1704002116WL009311 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24271220230158873 28/12/2023 sachin 1704002116WL009311 sachin 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24271220230158875 28/12/2023 Deepak Sen 1704002116WL009311 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24271220230158876 28/12/2023 Pravesh sen 1704002116WL009311 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24271220230158880 28/12/2023 mukesh 1704002116WL009311 mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24271220230158881 28/12/2023 dinesh soni 1704002116WL009311 dinesh soni 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24271220230158882 28/12/2023 Arvind Kumar Rajak 1704002116WL009311 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-04-002-116-001/94
(SANORA) 		1704002116NRG24271220230158883 28/12/2023 Pista 1704002116WL009311 Pista 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663774296 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
171 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24281220230158988 28/12/2023 maya 1704002055WL009323 maya 00697 BKID0MG9021 1326 1326 Processed 12/03/2024 663774296 maya NARMADA JHABUA GRAMIN BANK(508515)
172 DATIA MP-04-002-055-002/60
(IMALIYA) 		1704002055NRG24281220230159220 28/12/2023 Meharvan Vanshkar 1704002055WL009341 Meharvan Vanshkar 00697 BKID0MG9021 1547 1547 Processed 12/03/2024 663774296 MeharvanVanshkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
173 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24281220230159136 28/12/2023 akash 1704002021WL009337 akash 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663774296 akash IDBI BANK(607095)
174 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24281220230158993 28/12/2023 Tejram Ahirwar 1704002055WL009324 Tejram Ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663774296 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281223APB_FTO_411082 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_281223APB_FTO_411082 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_281223APB_FTO_411082 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 DATIA MP1704002_281223APB_FTO_411082 Central Bank Of India CBIN0281424 DATIA 663
5 DATIA MP1704002_281223APB_FTO_411082 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_281223APB_FTO_411082 HDFC bank HDFC0001780 DATIA 1326
7 DATIA MP1704002_281223APB_FTO_411082 IDBI Bank IBKL0001630 Datia 1326
8 DATIA MP1704002_281223APB_FTO_411082 Indian Overseas Bank IOBA0002640 DATIA 24752
9 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0059700 BASAI 2652
10 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0059900 BARONI KHURD 10608
11 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0063800 GANDHI ROAD 15470
12 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0088200 UNNAO 2652
13 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0130000 GORAGHAT 1326
14 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0138500 DHIRPURA 23868
15 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 25194
16 DATIA MP1704002_281223APB_FTO_411082 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
17 DATIA MP1704002_281223APB_FTO_411082 State Bank of India SBIN0000358 DATIA 3978
18 DATIA MP1704002_281223APB_FTO_411082 State Bank of India SBIN0004542 ADB DATIA 8840
19 DATIA MP1704002_281223APB_FTO_411082 State Bank of India SBIN0030170 DINARA 3978
20 DATIA MP1704002_281223APB_FTO_411082 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
21 DATIA MP1704002_281223APB_FTO_411082 UCO Bank UCBA0001168 SONAGIR 9282
22 DATIA MP1704002_281223APB_FTO_411082 UCO Bank UCBA0002986 DATIA 1326
23 DATIA MP1704002_281223APB_FTO_411082 Union Bank of India UBIN0567001 DATIA 2873
24 DATIA MP1704002_281223APB_FTO_411082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
25 DATIA MP1704002_281223APB_FTO_411082 India Post Payments Bank IPOS0000001 Datia 7956
26 DATIA MP1704002_281223APB_FTO_411082 India Post Payments Bank IPOS0000001 Shivpuri 5304
27 DATIA MP1704002_281223APB_FTO_411082 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 2873
28 DATIA MP1704002_281223APB_FTO_411082 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1547
29 DATIA MP1704002_281223APB_FTO_411082 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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