Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_150923APB_FTO_266349
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-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24140920230093415 15/09/2023 Pratap Singh Prajapati 1704002107WL005668 Pratap Singh Prajapati 00045 BARB0DATIAX 1326 1326 Processed 13/11/2023 309566461 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-006-001/4
(ORINA) 		1704002006NRG24150920230093549 15/09/2023 Kunti 1704002006WL005676 Kunti 00048 BKID0009067 1547 1547 Processed 13/11/2023 309566461 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24140920230093399 15/09/2023 Sangita 1704002107WL005668 Sangita 00048 BKID0009067 1326 1326 Processed 13/11/2023 309566461 Sangita BANK OF INDIA(508505)
4 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24140920230093411 15/09/2023 Deepak Kumar 1704002107WL005668 Deepak Kumar 00048 BKID0009067 1326 1326 Processed 13/11/2023 309566461 DeepakKumar BANK OF INDIA(508505)
5 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24140920230093396 15/09/2023 Thakur das Ahirwar 1704002107WL005667 Thakur das Ahirwar 00048 BKID0009067 1326 1326 Processed 13/11/2023 309566461 ThakurdasAhirwar BANK OF INDIA(508505)
SubTotal 5525 5525
6 DATIA MP-04-002-038-004/507
(KURETHA) 		1704002038NRG24150920230093749 15/09/2023 Malti Devi pal 1704002038WL005682 Malti Devi pal 00089 CBIN0282317 1105 1105 Processed 13/11/2023 309566461 MaltiDevipal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-038-004/512
(KURETHA) 		1704002038NRG24150920230093754 15/09/2023 Akash pal 1704002038WL005682 Akash pal 00089 CBIN0282317 1105 1105 Processed 13/11/2023 309566461 Akashpal CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24150920230093759 15/09/2023 Brajesh yadav 1704002038WL005682 Brajesh yadav 00089 CBIN0282317 884 884 Processed 13/11/2023 309566461 Brajeshyadav BANK OF INDIA(508505)
9 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24150920230093760 15/09/2023 Ramkumari pal 1704002038WL005682 Ramkumari pal 00089 CBIN0282317 884 884 Processed 13/11/2023 309566461 Ramkumaripal BANK OF INDIA(508505)
10 DATIA MP-04-002-038-004/576
(KURETHA) 		1704002038NRG24150920230093770 15/09/2023 Seema yadav 1704002038WL005682 Seema yadav 00089 CBIN0282317 884 884 Processed 13/11/2023 309566461 Seemayadav CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
11 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24150920230093419 15/09/2023 Kusum kushvaha 1704002109WL005670 Kusum kushvaha 00152 HDFC0001780 1326 1326 Processed 13/11/2023 309566461 Kusumkushvaha HDFC BANK LTD(607152)
12 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24150920230093420 15/09/2023 Narendra 1704002109WL005670 Narendra 00152 HDFC0001780 1326 1326 Processed 13/11/2023 309566461 Narendra HDFC BANK LTD(607152)
SubTotal 2652 2652
13 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24150920230093783 15/09/2023 Jaysingh Rajpoot 1704002093WL005684 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24150920230093773 15/09/2023 Pradeep Lodhi 1704002093WL005683 Pradeep Lodhi 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24150920230093774 15/09/2023 Somvati Lodhi 1704002093WL005683 Somvati Lodhi 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24150920230093776 15/09/2023 Jasoda lodhi 1704002093WL005683 Jasoda lodhi 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24150920230093777 15/09/2023 Sukhvati 1704002093WL005683 Sukhvati 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 Sukhvati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24150920230093778 15/09/2023 Jagmohan Lodhi 1704002093WL005683 Jagmohan Lodhi 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24150920230093779 15/09/2023 Neha Rajpoot 1704002093WL005683 Neha Rajpoot 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 NehaRajpoot PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/197
(MAKDARI) 		1704002093NRG24150920230093780 15/09/2023 Bhagchand Kewat 1704002093WL005683 Bhagchand Kewat 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 BhagchandKewat INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24150920230093781 15/09/2023 Ravindra kumar rajpoot 1704002093WL005683 Ravindra kumar rajpoot 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24150920230093782 15/09/2023 Jayanti 1704002093WL005683 Jayanti 00354 PUNB0059700 1105 1105 Processed 13/11/2023 309566461 Jayanti PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24150920230093788 15/09/2023 Anjana 1704002093WL005684 Anjana 00354 PUNB0059700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24150920230093787 15/09/2023 bhaghbat mate 1704002093WL005684 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24150920230093789 15/09/2023 Suveda 1704002093WL005684 Suveda 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 Suveda PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24150920230093790 15/09/2023 Akalvati 1704002093WL005684 Akalvati 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 Akalvati PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24150920230093791 15/09/2023 mahesh pal 1704002093WL005684 mahesh pal 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 maheshpal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24150920230093795 15/09/2023 ashok kumar 1704002093WL005684 ashok kumar 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 ashokkumar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24150920230093794 15/09/2023 bharatlal 1704002093WL005684 bharatlal 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24150920230093797 15/09/2023 Binno Lodhi 1704002093WL005684 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24140920230093368 15/09/2023 Kamata 1704002098WL005662 Kamata 00354 PUNB0059700 1326 1326 Processed 13/11/2023 309566461 Kamata PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
32 DATIA MP-04-002-006-001/117
(ORINA) 		1704002006NRG24150920230093497 15/09/2023 Pista 1704002006WL005675 Pista 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Pista PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24150920230093498 15/09/2023 Babulal 1704002006WL005675 Babulal 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Babulal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24150920230093499 15/09/2023 Brajesh 1704002006WL005675 Brajesh 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Brajesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24150920230093500 15/09/2023 Vivek 1704002006WL005675 Vivek 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Vivek PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24150920230093502 15/09/2023 Pooja 1704002006WL005675 Pooja 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Pooja PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24150920230093501 15/09/2023 salikram 1704002006WL005675 salikram 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 salikram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24150920230093503 15/09/2023 Hakim 1704002006WL005675 Hakim 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Hakim PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24150920230093505 15/09/2023 Malati 1704002006WL005675 Malati 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Malati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24150920230093504 15/09/2023 Ramkishor 1704002006WL005675 Ramkishor 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Ramkishor PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24150920230093506 15/09/2023 mithun 1704002006WL005675 mithun 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 mithun PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24150920230093508 15/09/2023 kishori 1704002006WL005675 kishori 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 kishori PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24150920230093507 15/09/2023 latori 1704002006WL005675 latori 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 latori PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-006-001/17-B
(ORINA) 		1704002006NRG24150920230093509 15/09/2023 Sonu 1704002006WL005675 Sonu 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Sonu PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24150920230093512 15/09/2023 harghan 1704002006WL005675 harghan 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 harghan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-006-001/201
(ORINA) 		1704002006NRG24150920230093513 15/09/2023 Emarti 1704002006WL005675 Emarti 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Emarti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-006-001/210
(ORINA) 		1704002006NRG24150920230093514 15/09/2023 nilesh 1704002006WL005675 nilesh 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 nilesh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24150920230093516 15/09/2023 Gita 1704002006WL005675 Gita 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Gita PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24150920230093515 15/09/2023 Rajendra 1704002006WL005675 Rajendra 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Rajendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/266-A
(ORINA) 		1704002006NRG24150920230093517 15/09/2023 pratap 1704002006WL005675 pratap 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 pratap PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24150920230093519 15/09/2023 manohar 1704002006WL005675 manohar 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 manohar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24150920230093520 15/09/2023 kishori 1704002006WL005675 kishori 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 kishori FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24150920230093521 15/09/2023 Kranti 1704002006WL005675 Kranti 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24150920230093524 15/09/2023 mansingh 1704002006WL005675 mansingh 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 mansingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24150920230093523 15/09/2023 ramkumari 1704002006WL005675 ramkumari 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 ramkumari PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24150920230093522 15/09/2023 Santosh 1704002006WL005675 Santosh 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Santosh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24150920230093525 15/09/2023 sudha 1704002006WL005675 sudha 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 sudha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-006-001/300-A
(ORINA) 		1704002006NRG24150920230093526 15/09/2023 deepak 1704002006WL005675 deepak 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 deepak PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-006-001/308
(ORINA) 		1704002006NRG24150920230093527 15/09/2023 shashi 1704002006WL005676 shashi 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 shashi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24150920230093528 15/09/2023 Janved 1704002006WL005676 Janved 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Janved PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-006-001/314
(ORINA) 		1704002006NRG24150920230093530 15/09/2023 Ramkumar 1704002006WL005676 Ramkumar 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Ramkumar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-006-001/320
(ORINA) 		1704002006NRG24150920230093531 15/09/2023 Malti 1704002006WL005676 Malti 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Malti PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24150920230093533 15/09/2023 Kamla 1704002006WL005676 Kamla 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Kamla PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24150920230093532 15/09/2023 Premnarayan 1704002006WL005676 Premnarayan 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Premnarayan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24150920230093535 15/09/2023 Harkunwar 1704002006WL005676 Harkunwar 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Harkunwar UCO BANK(607066)
66 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24150920230093537 15/09/2023 Krishna 1704002006WL005676 Krishna 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Krishna PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24150920230093536 15/09/2023 padam singh ahirwar 1704002006WL005676 padam singh ahirwar 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24150920230093538 15/09/2023 Gulab 1704002006WL005676 Gulab 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Gulab PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24150920230093539 15/09/2023 Parvati 1704002006WL005676 Parvati 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Parvati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24150920230093540 15/09/2023 Raju 1704002006WL005676 Raju 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Raju PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24150920230093541 15/09/2023 Sangeeta 1704002006WL005676 Sangeeta 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Sangeeta PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24150920230093542 15/09/2023 Ragunath 1704002006WL005676 Ragunath 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Ragunath PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24150920230093543 15/09/2023 Amol 1704002006WL005676 Amol 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Amol STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24150920230093544 15/09/2023 Ayodhya prashad 1704002006WL005676 Ayodhya prashad 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24150920230093545 15/09/2023 Mahendra 1704002006WL005676 Mahendra 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Mahendra PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24150920230093546 15/09/2023 Manish 1704002006WL005676 Manish 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24150920230093547 15/09/2023 Anjli 1704002006WL005676 Anjli 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Anjli PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24150920230093548 15/09/2023 Manvendra 1704002006WL005676 Manvendra 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Manvendra PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24150920230093551 15/09/2023 badam 1704002006WL005676 badam 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 badam PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24150920230093550 15/09/2023 Badam 1704002006WL005676 Badam 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Badam PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24150920230093553 15/09/2023 Laxmi 1704002006WL005676 Laxmi 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Laxmi PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24150920230093552 15/09/2023 Suresh 1704002006WL005676 Suresh 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 Suresh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24150920230093554 15/09/2023 lala ram 1704002006WL005676 lala ram 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 lalaram PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24150920230093555 15/09/2023 shanti 1704002006WL005676 shanti 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 shanti PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-006-001/82
(ORINA) 		1704002006NRG24150920230093556 15/09/2023 maya chidar 1704002006WL005676 maya chidar 00354 PUNB0059900 1547 1547 Processed 13/11/2023 309566461 mayachidar PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24150920230093558 15/09/2023 Arti 1704002006WL005676 Arti 00354 PUNB0059900 1326 1326 Processed 13/11/2023 309566461 Arti PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24150920230093557 15/09/2023 Khushali 1704002006WL005676 Khushali 00354 PUNB0059900 1326 1326 Processed 13/11/2023 309566461 Khushali PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24150920230093489 15/09/2023 dharmendra 1704002027WL005674 dharmendra 00354 PUNB0059900 1326 1326 Processed 13/11/2023 309566461 dharmendra STATE BANK OF INDIA(508548)
SubTotal 87516 87516
89 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24150920230093768 15/09/2023 Jay prakash yadav 1704002038WL005682 Jay prakash yadav 00354 PUNB0063800 884 884 Processed 13/11/2023 309566461 Jayprakashyadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24150920230093418 15/09/2023 Bra lal kushwah 1704002109WL005670 Bra lal kushwah 00354 PUNB0063800 1326 1326 Processed 13/11/2023 309566461 Bralalkushwah HDFC BANK LTD(607152)
SubTotal 2210 2210
91 DATIA MP-04-002-038-004/518
(KURETHA) 		1704002038NRG24150920230093758 15/09/2023 Nakul 1704002038WL005682 Nakul 00354 PUNB0069800 884 884 Processed 13/11/2023 309566461 Nakul PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-038-004/577
(KURETHA) 		1704002038NRG24150920230093771 15/09/2023 Mohanlal kevat 1704002038WL005682 Mohanlal kevat 00354 PUNB0069800 884 884 Processed 13/11/2023 309566461 Mohanlalkevat CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
93 DATIA MP-04-002-001-001/295
(PACHOKHARA) 		1704002001NRG24150920230093417 15/09/2023 pukhkho bai 1704002001WL005669 pukhkho bai 00354 PUNB0130000 3094 3094 Processed 13/11/2023 309566461 pukhkhobai PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24150920230093422 15/09/2023 mansingh 1704002015WL005671 mansingh 00354 PUNB0130000 1326 1326 Processed 13/11/2023 309566461 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
95 DATIA MP-04-002-037-002/46
(NAYAGAO) 		1704002119NRG24150920230093686 15/09/2023 Batoli 1704002119WL005679 Batoli 00354 PUNB0138500 2652 2652 Processed 13/11/2023 309566461 Batoli PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24150920230093751 15/09/2023 Preetee 1704002038WL005682 Preetee 00354 PUNB0138500 1105 1105 Processed 13/11/2023 309566461 Preetee PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24150920230093753 15/09/2023 Mangal kushwaha 1704002038WL005682 Mangal kushwaha 00354 PUNB0138500 1105 1105 Processed 13/11/2023 309566461 Mangalkushwaha PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-038-004/513
(KURETHA) 		1704002038NRG24150920230093755 15/09/2023 Shivaji thakur 1704002038WL005682 Shivaji thakur 00354 PUNB0138500 1105 1105 Processed 13/11/2023 309566461 Shivajithakur BANK OF BARODA(606985)
99 DATIA MP-04-002-038-004/516
(KURETHA) 		1704002038NRG24150920230093756 15/09/2023 Hiraju 1704002038WL005682 Hiraju 00354 PUNB0138500 1105 1105 Processed 13/11/2023 309566461 Hiraju PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24150920230093757 15/09/2023 Rohit yadav. 1704002038WL005682 Rohit yadav. 00354 PUNB0138500 1105 1105 Processed 13/11/2023 309566461 Rohityadav. CANARA BANK(508532)
101 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24150920230093763 15/09/2023 Priti Devi yadav 1704002038WL005682 Priti Devi yadav 00354 PUNB0138500 884 884 Processed 13/11/2023 309566461 PritiDeviyadav PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-038-004/528
(KURETHA) 		1704002038NRG24150920230093765 15/09/2023 Saroj yadav 1704002038WL005682 Saroj yadav 00354 PUNB0138500 884 884 Processed 13/11/2023 309566461 Sarojyadav PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24150920230093769 15/09/2023 Rekha yadav 1704002038WL005682 Rekha yadav 00354 PUNB0138500 884 884 Processed 13/11/2023 309566461 Rekhayadav PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-039-001/47
(CHIROLI) 		1704002119NRG24150920230093687 15/09/2023 Madan 1704002119WL005679 Madan 00354 PUNB0138500 2652 2652 Processed 13/11/2023 309566461 Madan PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-039-001/58
(CHIROLI) 		1704002119NRG24150920230093688 15/09/2023 ranjana 1704002119WL005679 ranjana 00354 PUNB0138500 2652 2652 Processed 13/11/2023 309566461 ranjana PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-039-001/61
(CHIROLI) 		1704002119NRG24150920230093689 15/09/2023 RAMSINGH AHIRWAR 1704002119WL005679 RAMSINGH AHIRWAR 00354 PUNB0138500 2652 2652 Processed 13/11/2023 309566461 RAMSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
107 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24140920230093398 15/09/2023 Rajesh Kumar 1704002107WL005668 Rajesh Kumar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 RajeshKumar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24140920230093401 15/09/2023 Arti Devi 1704002107WL005668 Arti Devi 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 ArtiDevi PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24140920230093402 15/09/2023 Rajpati Ahirvar 1704002107WL005668 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24140920230093404 15/09/2023 Akhlesh Kumar 1704002107WL005668 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 AkhleshKumar PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24140920230093409 15/09/2023 Savitri Ahirwar 1704002107WL005668 Savitri Ahirwar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 SavitriAhirwar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24140920230093410 15/09/2023 kamavati 1704002107WL005668 kamavati 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 kamavati PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24140920230093414 15/09/2023 Ladkuvar 1704002107WL005668 Ladkuvar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Ladkuvar PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-107-004/112-A
(PATHARI) 		1704002107NRG24140920230093384 15/09/2023 Priti 1704002107WL005666 Priti 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Priti PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-107-004/112-A
(PATHARI) 		1704002107NRG24140920230093383 15/09/2023 Virendra Singh Ahirwar 1704002107WL005666 Virendra Singh Ahirwar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 VirendraSinghAhirwar PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-107-004/149
(PATHARI) 		1704002107NRG24140920230093385 15/09/2023 Arvind Kumar 1704002107WL005666 Arvind Kumar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 ArvindKumar PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-107-004/149
(PATHARI) 		1704002107NRG24140920230093386 15/09/2023 Kalarani 1704002107WL005666 Kalarani 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Kalarani PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24140920230093387 15/09/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL005666 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24140920230093388 15/09/2023 Radha Ahirwar 1704002107WL005666 Radha Ahirwar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-107-004/253
(PATHARI) 		1704002107NRG24140920230093389 15/09/2023 Bherosingh 1704002107WL005667 Bherosingh 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Bherosingh PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-107-004/253
(PATHARI) 		1704002107NRG24140920230093390 15/09/2023 Rampyari Ahirwar 1704002107WL005667 Rampyari Ahirwar 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 RampyariAhirwar PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24140920230093391 15/09/2023 Mithun 1704002107WL005667 Mithun 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Mithun PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24140920230093392 15/09/2023 Ballu 1704002107WL005667 Ballu 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Ballu PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24140920230093394 15/09/2023 Bhagwat Singh 1704002107WL005667 Bhagwat Singh 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 BhagwatSingh PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24140920230093395 15/09/2023 Usha 1704002107WL005667 Usha 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 Usha PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-107-004/90-A
(PATHARI) 		1704002107NRG24140920230093397 15/09/2023 Santoshi Gotam 1704002107WL005667 Santoshi Gotam 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 SantoshiGotam PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24150920230093421 15/09/2023 vandana kushwah 1704002109WL005670 vandana kushwah 00354 PUNB0193500 1326 1326 Processed 13/11/2023 309566461 vandanakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
128 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24140920230093406 15/09/2023 Ramsakhi 1704002107WL005668 Ramsakhi 00354 PUNB0758900 1326 1326 Processed 13/11/2023 309566461 Ramsakhi PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24140920230093407 15/09/2023 Suraj Singh 1704002107WL005668 Suraj Singh 00354 PUNB0758900 1326 1326 Processed 13/11/2023 309566461 SurajSingh PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24140920230093416 15/09/2023 Sunita Ahirwar 1704002107WL005668 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 13/11/2023 309566461 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
131 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24150920230093534 15/09/2023 Narayan 1704002006WL005676 Narayan 00415 SBIN0000358 1547 1547 Processed 13/11/2023 309566461 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
132 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24140920230093400 15/09/2023 Ramkishan Jatav 1704002107WL005668 Ramkishan Jatav 00415 SBIN0004542 1326 1326 Processed 13/11/2023 309566461 RamkishanJatav STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24140920230093413 15/09/2023 Kalicharan 1704002107WL005668 Kalicharan 00415 SBIN0004542 1326 1326 Processed 13/11/2023 309566461 Kalicharan STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-107-004/70
(PATHARI) 		1704002107NRG24140920230093393 15/09/2023 Govind 1704002107WL005667 Govind 00415 SBIN0004542 1326 1326 Processed 13/11/2023 309566461 Govind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
135 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24150920230093750 15/09/2023 Rahul kushwah 1704002038WL005682 Rahul kushwah 00415 SBIN0007366 1105 1105 Processed 13/11/2023 309566461 Rahulkushwah BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
136 DATIA MP-04-002-038-004/527
(KURETHA) 		1704002038NRG24150920230093764 15/09/2023 Balbir pal 1704002038WL005682 Balbir pal 00415 SBIN0010860 884 884 Processed 13/11/2023 309566461 Balbirpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
137 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24150920230093772 15/09/2023 Gobindsingh lodhi 1704002093WL005683 Gobindsingh lodhi 00415 SBIN0030088 1105 1105 Processed 13/11/2023 309566461 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24140920230093367 15/09/2023 badree 1704002098WL005662 badree 00415 SBIN0030088 1326 1326 Processed 13/11/2023 309566461 badree STATE BANK OF INDIA(508548)
SubTotal 2431 2431
139 DATIA MP-04-002-015-001/673
(UPRAIN) 		1704002015NRG24150920230093424 15/09/2023 lallu kushwah 1704002015WL005671 lallu kushwah 00462 UCBA0001168 1326 1326 Processed 13/11/2023 309566461 lallukushwah UCO BANK(607066)
SubTotal 1326 1326
140 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24150920230093510 15/09/2023 Seetaram 1704002006WL005675 Seetaram 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309566461 Seetaram PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-006-001/190
(ORINA) 		1704002006NRG24150920230093511 15/09/2023 Kushma 1704002006WL005675 Kushma 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309566461 Kushma PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-006-001/311
(ORINA) 		1704002006NRG24150920230093529 15/09/2023 Chhotu kewat 1704002006WL005676 Chhotu kewat 00691 IPOS0000001 1547 1547 Processed 13/11/2023 309566461 Chhotukewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24150920230093487 15/09/2023 govind 1704002027WL005674 govind 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 govind INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24150920230093488 15/09/2023 usha 1704002027WL005674 usha 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 usha INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24150920230093490 15/09/2023 sandhaya 1704002027WL005674 sandhaya 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24150920230093491 15/09/2023 arvind 1704002027WL005674 arvind 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 arvind PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24150920230093492 15/09/2023 pritee 1704002027WL005674 pritee 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 pritee PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24150920230093493 15/09/2023 Ramlal 1704002027WL005674 Ramlal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 Ramlal PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24150920230093494 15/09/2023 uma 1704002027WL005674 uma 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 uma PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24150920230093495 15/09/2023 amarsingh 1704002027WL005674 amarsingh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 amarsingh PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24150920230093496 15/09/2023 puspa 1704002027WL005674 puspa 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24150920230093785 15/09/2023 Bablu 1704002093WL005684 Bablu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24150920230093775 15/09/2023 Mahendra lodhi 1704002093WL005683 Mahendra lodhi 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309566461 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24150920230093786 15/09/2023 Avdhesh 1704002093WL005684 Avdhesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24150920230093793 15/09/2023 Binita pal 1704002093WL005684 Binita pal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 Binitapal PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24150920230093792 15/09/2023 Rahul pal 1704002093WL005684 Rahul pal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 Rahulpal INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24150920230093796 15/09/2023 Vinod Lodhi 1704002093WL005684 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24140920230093412 15/09/2023 Nikki Ahirwar 1704002107WL005668 Nikki Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566461 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 25636 25636
159 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24150920230093784 15/09/2023 Jayvanti 1704002093WL005684 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 13/11/2023 309566461 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 DATIA MP-04-002-015-001/672
(UPRAIN) 		1704002015NRG24150920230093423 15/09/2023 raju kushwah 1704002015WL005671 raju kushwah 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309566461 rajukushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150923APB_FTO_266349 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_150923APB_FTO_266349 Bank of India BKID0009067 DATIA 5525
3 DATIA MP1704002_150923APB_FTO_266349 Central Bank Of India CBIN0282317 DURSADA 4862
4 DATIA MP1704002_150923APB_FTO_266349 HDFC bank HDFC0001780 DATIA 2652
5 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0059700 BASAI 23205
6 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0059900 BARONI KHURD 87516
7 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
8 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0069800 INDERGARH 1768
9 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0130000 GORAGHAT 4420
10 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0138500 DHIRPURA 18785
11 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27846
12 DATIA MP1704002_150923APB_FTO_266349 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
13 DATIA MP1704002_150923APB_FTO_266349 State Bank of India SBIN0000358 DATIA 1547
14 DATIA MP1704002_150923APB_FTO_266349 State Bank of India SBIN0004542 ADB DATIA 3978
15 DATIA MP1704002_150923APB_FTO_266349 State Bank of India SBIN0007366 SALON B 1105
16 DATIA MP1704002_150923APB_FTO_266349 State Bank of India SBIN0010860 INDERGARH 884
17 DATIA MP1704002_150923APB_FTO_266349 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2431
18 DATIA MP1704002_150923APB_FTO_266349 UCO Bank UCBA0001168 SONAGIR 1326
19 DATIA MP1704002_150923APB_FTO_266349 India Post Payments Bank IPOS0000001 Datia 24310
20 DATIA MP1704002_150923APB_FTO_266349 India Post Payments Bank IPOS0000001 Shivpuri 1326
21 DATIA MP1704002_150923APB_FTO_266349 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326
22 DATIA MP1704002_150923APB_FTO_266349 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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