Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080723APB_FTO_155370
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-04-002-020-002/206-A
(GADHI) 		1704002020NRG24080720230050697 08/07/2023 Leela Devi 1704002020WL002825 Leela Devi 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444984 LeelaDevi BANK OF BARODA(606985)
2 DATIA MP-04-002-020-002/213-A
(GADHI) 		1704002020NRG24080720230050699 08/07/2023 BABITA RAWAT 1704002020WL002825 BABITA RAWAT 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444984 BABITARAWAT STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-089-002/340
(KATILI) 		1704002089NRG24080720230050920 08/07/2023 RAMVATI 1704002089WL002831 RAMVATI 00045 BARB0DATIAX 442 442 Processed 13/07/2023 843444984 RAMVATI BANK OF BARODA(606985)
4 DATIA MP-04-002-106-001/464
(HATLAI) 		1704002106NRG24070720230050037 08/07/2023 RMRATI KEWAT 1704002106WL002792 RMRATI KEWAT 00045 BARB0DATIAX 3094 3094 Processed 13/07/2023 843444984 RMRATIKEWAT BANK OF BARODA(606985)
SubTotal 6188 6188
5 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24080720230050930 08/07/2023 RAMSEVAK 1704002089WL002831 RAMSEVAK 00078 CNRB0004143 442 442 Processed 13/07/2023 843444984 RAMSEVAK CANARA BANK(508532)
SubTotal 442 442
6 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24070720230049898 08/07/2023 bhagwat kushwaha 1704002116WL002784 bhagwat kushwaha 00165 IBKL0001630 1105 1105 Processed 13/07/2023 843444984 bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24080720230050657 08/07/2023 Jashun Singh rajpoot 1704002087WL002820 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 14/07/2023 843444984 JashunSinghrajpoot INDIAN BANK(607105)
8 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24080720230050855 08/07/2023 Rani 1704002089WL002830 Rani 00176 IDIB000D535 442 442 Processed 14/07/2023 843444984 Rani INDIAN BANK(607105)
9 DATIA MP-04-002-106-001/199-A
(HATLAI) 		1704002106NRG24070720230050028 08/07/2023 bhagvat 1704002106WL002791 bhagvat 00176 IDIB000D535 1547 1547 Processed 13/07/2023 843444984 bhagvat BANK OF BARODA(606985)
SubTotal 3315 3315
10 DATIA MP-04-002-106-001/444
(HATLAI) 		1704002106NRG24070720230050036 08/07/2023 raju banskar 1704002106WL002792 raju banskar 00354 PUNB0059900 3094 3094 Processed 13/07/2023 843444984 rajubanskar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-106-001/449
(HATLAI) 		1704002106NRG24070720230050041 08/07/2023 babulal parihar 1704002106WL002793 babulal parihar 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444984 babulalparihar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
12 DATIA MP-04-002-020-002/262
(GADHI) 		1704002020NRG24080720230050701 08/07/2023 chatrapal singh rawat 1704002020WL002825 chatrapal singh rawat 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843444984 chatrapalsinghrawat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24080720230050639 08/07/2023 Deependra Chauhan 1704002087WL002820 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843444984 DeependraChauhan PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24080720230050910 08/07/2023 deeksha yadav 1704002089WL002831 deeksha yadav 00354 PUNB0063800 442 442 Processed 13/07/2023 843444984 deekshayadav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24080720230050917 08/07/2023 vinod kumar ahirwar 1704002089WL002831 vinod kumar ahirwar 00354 PUNB0063800 442 442 Processed 13/07/2023 843444984 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-106-001/11
(HATLAI) 		1704002106NRG24070720230050024 08/07/2023 pappu kewat 1704002106WL002790 pappu kewat 00354 PUNB0063800 3094 3094 Processed 13/07/2023 843444984 pappukewat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24080720230050881 08/07/2023 POOJA 1704002089WL002831 POOJA 00354 PUNB0193500 442 442 Processed 13/07/2023 843444984 POOJA PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-106-001/141-A
(HATLAI) 		1704002106NRG24070720230050026 08/07/2023 Arjun pal 1704002106WL002790 Arjun pal 00354 PUNB0193500 3094 3094 Processed 13/07/2023 843444984 Arjunpal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-106-001/202
(HATLAI) 		1704002106NRG24070720230050034 08/07/2023 guddi 1704002106WL002792 guddi 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444984 guddi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-106-001/283
(HATLAI) 		1704002106NRG24070720230050027 08/07/2023 ratiram 1704002106WL002790 ratiram 00354 PUNB0193500 3094 3094 Processed 13/07/2023 843444984 ratiram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-106-001/284-A
(HATLAI) 		1704002106NRG24070720230050029 08/07/2023 geeta 1704002106WL002791 geeta 00354 PUNB0193500 1547 1547 Processed 13/07/2023 843444984 geeta PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/62
(HATLAI) 		1704002106NRG24070720230050043 08/07/2023 Kalicharan 1704002106WL002793 Kalicharan 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444984 Kalicharan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24070720230049849 08/07/2023 Arjun 1704002116WL002784 Arjun 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444984 Arjun PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24070720230049868 08/07/2023 Koshal Sahu 1704002116WL002784 Koshal Sahu 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444984 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
25 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24080720230050659 08/07/2023 Papita Parihar 1704002087WL002821 Papita Parihar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 PapitaParihar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24080720230050628 08/07/2023 SHAKHA 1704002087WL002820 SHAKHA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 SHAKHA PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24080720230050661 08/07/2023 Mayaram 1704002087WL002821 Mayaram 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 Mayaram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24080720230050662 08/07/2023 Suman 1704002087WL002821 Suman 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 Suman PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24080720230050663 08/07/2023 rajendra 1704002087WL002821 rajendra 00354 PUNB0758900 1326 1326 Processed 14/07/2023 843444984 rajendra INDIAN BANK(607105)
30 DATIA MP-04-002-087-001/328-B
(KAMRARI) 		1704002087NRG24080720230050665 08/07/2023 Jooli Chauhan 1704002087WL002821 Jooli Chauhan 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 JooliChauhan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24080720230050643 08/07/2023 laxmi rajak 1704002087WL002820 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 laxmirajak PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24080720230050642 08/07/2023 vinod rajak 1704002087WL002820 vinod rajak 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 vinodrajak PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24080720230050666 08/07/2023 anuj singh 1704002087WL002821 anuj singh 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 anujsingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24080720230050667 08/07/2023 rupa 1704002087WL002821 rupa 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 rupa PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24080720230050668 08/07/2023 arjun rajak 1704002087WL002821 arjun rajak 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 arjunrajak PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24080720230050644 08/07/2023 bhagchandra rajpoot 1704002087WL002820 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24080720230050645 08/07/2023 shimla 1704002087WL002820 shimla 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 shimla PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-087-001/461
(KAMRARI) 		1704002087NRG24080720230050649 08/07/2023 Bati 1704002087WL002820 Bati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 Bati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24080720230050658 08/07/2023 UTTRA 1704002087WL002820 UTTRA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843444984 UTTRA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24080720230050852 08/07/2023 Anil 1704002089WL002830 Anil 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Anil PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24080720230050853 08/07/2023 saroj 1704002089WL002830 saroj 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 saroj PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24080720230050854 08/07/2023 premod 1704002089WL002830 premod 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 premod PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24080720230050856 08/07/2023 Vijay 1704002089WL002830 Vijay 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Vijay PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24080720230050858 08/07/2023 ACHCHELAL 1704002089WL002830 ACHCHELAL 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 ACHCHELAL PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24080720230050859 08/07/2023 MEENA 1704002089WL002830 MEENA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MEENA PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24080720230050861 08/07/2023 Brajesh kushawaha 1704002089WL002830 Brajesh kushawaha 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24080720230050860 08/07/2023 Dayabati kushawaha 1704002089WL002830 Dayabati kushawaha 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Dayabatikushawaha STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24080720230050862 08/07/2023 Jankiprasad 1704002089WL002830 Jankiprasad 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Jankiprasad PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24080720230050863 08/07/2023 Kushama 1704002089WL002830 Kushama 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Kushama PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-089-002/130
(KATILI) 		1704002089NRG24080720230050865 08/07/2023 PHULVATI 1704002089WL002830 PHULVATI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PHULVATI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-089-002/130
(KATILI) 		1704002089NRG24080720230050864 08/07/2023 SUREND 1704002089WL002830 SUREND 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 SUREND PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24080720230050866 08/07/2023 HARIMOHAN 1704002089WL002830 HARIMOHAN 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 HARIMOHAN PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24080720230050868 08/07/2023 BHAGSINGH 1704002089WL002830 BHAGSINGH 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 BHAGSINGH PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24080720230050869 08/07/2023 MALTI 1704002089WL002830 MALTI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MALTI PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24080720230050871 08/07/2023 MAHADEVI 1704002089WL002830 MAHADEVI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MAHADEVI PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24080720230050870 08/07/2023 MOHARSINGH 1704002089WL002830 MOHARSINGH 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MOHARSINGH PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24080720230050872 08/07/2023 santosh ahirwar 1704002089WL002830 santosh ahirwar 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 santoshahirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24080720230050874 08/07/2023 DHARMPAL 1704002089WL002830 DHARMPAL 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 DHARMPAL PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24080720230050876 08/07/2023 RAVINDRA 1704002089WL002830 RAVINDRA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 RAVINDRA ICICI BANK LTD(508534)
60 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24080720230050877 08/07/2023 REENA 1704002089WL002830 REENA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 REENA PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24080720230050878 08/07/2023 makhanlal 1704002089WL002830 makhanlal 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 makhanlal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24080720230050879 08/07/2023 Rajkumari 1704002089WL002830 Rajkumari 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Rajkumari PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24080720230050880 08/07/2023 PREMBATI 1704002089WL002831 PREMBATI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PREMBATI PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-089-002/207-A
(KATILI) 		1704002089NRG24080720230050884 08/07/2023 Dheeraj Kumar ahirwar 1704002089WL002831 Dheeraj Kumar ahirwar 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 DheerajKumarahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24080720230050885 08/07/2023 Raju 1704002089WL002831 Raju 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Raju PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG24080720230050886 08/07/2023 RAJESWARI 1704002089WL002831 RAJESWARI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 RAJESWARI PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24080720230050887 08/07/2023 PARMANAND 1704002089WL002831 PARMANAND 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PARMANAND PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24080720230050889 08/07/2023 kamta 1704002089WL002831 kamta 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 kamta PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24080720230050890 08/07/2023 suneeta 1704002089WL002831 suneeta 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 suneeta PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24080720230050891 08/07/2023 Suresh 1704002089WL002831 Suresh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Suresh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24080720230050894 08/07/2023 HARISHANKAR 1704002089WL002831 HARISHANKAR 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 HARISHANKAR PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24080720230050895 08/07/2023 NEERAJ 1704002089WL002831 NEERAJ 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 NEERAJ PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24080720230050896 08/07/2023 PUSHPA KEVAT 1704002089WL002831 PUSHPA KEVAT 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-089-002/297
(KATILI) 		1704002089NRG24080720230050897 08/07/2023 MAGAL SINGH 1704002089WL002831 MAGAL SINGH 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MAGALSINGH PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-089-002/297
(KATILI) 		1704002089NRG24080720230050898 08/07/2023 RACHANA YADAV 1704002089WL002831 RACHANA YADAV 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 RACHANAYADAV STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24080720230050899 08/07/2023 majvoot sinh 1704002089WL002831 majvoot sinh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 majvootsinh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24080720230050900 08/07/2023 PANJAB SINGH 1704002089WL002831 PANJAB SINGH 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PANJABSINGH PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24080720230050901 08/07/2023 jitendra singh 1704002089WL002831 jitendra singh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 jitendrasingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24080720230050902 08/07/2023 maltidevi 1704002089WL002831 maltidevi 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 maltidevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24080720230050904 08/07/2023 babli kushwah 1704002089WL002831 babli kushwah 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 bablikushwah PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24080720230050905 08/07/2023 dharamvir 1704002089WL002831 dharamvir 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 dharamvir PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24080720230050906 08/07/2023 surbhi yadav 1704002089WL002831 surbhi yadav 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 surbhiyadav PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24080720230050908 08/07/2023 pooja 1704002089WL002831 pooja 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 pooja BANK OF INDIA(508505)
84 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24080720230050909 08/07/2023 ashish yadav 1704002089WL002831 ashish yadav 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 ashishyadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24080720230050911 08/07/2023 surindra 1704002089WL002831 surindra 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 surindra STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24080720230050913 08/07/2023 jeetendra 1704002089WL002831 jeetendra 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 jeetendra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24080720230050914 08/07/2023 kalpna kushwah 1704002089WL002831 kalpna kushwah 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 kalpnakushwah PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24080720230050916 08/07/2023 urmila 1704002089WL002831 urmila 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 urmila PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24080720230050918 08/07/2023 nisha kumari 1704002089WL002831 nisha kumari 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 nishakumari PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-089-002/340
(KATILI) 		1704002089NRG24080720230050919 08/07/2023 MAHENDRA 1704002089WL002831 MAHENDRA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MAHENDRA PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24080720230050922 08/07/2023 RAJVENDRA 1704002089WL002831 RAJVENDRA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 RAJVENDRA PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24080720230050923 08/07/2023 RAKHI YADAV 1704002089WL002831 RAKHI YADAV 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 RAKHIYADAV STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24080720230050924 08/07/2023 Soorj singh 1704002089WL002831 Soorj singh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Soorjsingh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24080720230050926 08/07/2023 lakhan 1704002089WL002831 lakhan 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 lakhan PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24080720230050927 08/07/2023 REKHA 1704002089WL002831 REKHA 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 REKHA PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24080720230050928 08/07/2023 Prabhu 1704002089WL002831 Prabhu 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Prabhu PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24080720230050929 08/07/2023 Rajan 1704002089WL002831 Rajan 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Rajan PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24080720230050931 08/07/2023 MUNNALAL 1704002089WL002831 MUNNALAL 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 MUNNALAL PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24080720230050932 08/07/2023 FOOLSINGH ADIBASI 1704002089WL002831 FOOLSINGH ADIBASI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24080720230050933 08/07/2023 PARVATI 1704002089WL002831 PARVATI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 PARVATI PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24080720230050934 08/07/2023 KALYAN 1704002089WL002831 KALYAN 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 KALYAN PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24080720230050935 08/07/2023 URMILA DEVI 1704002089WL002831 URMILA DEVI 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 URMILADEVI PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24080720230050936 08/07/2023 santosh 1704002089WL002831 santosh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 santosh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24080720230050939 08/07/2023 KUSUM 1704002089WL002831 KUSUM 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 KUSUM PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24080720230050938 08/07/2023 mukesh 1704002089WL002831 mukesh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 mukesh PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24080720230050940 08/07/2023 Amarsingh 1704002089WL002831 Amarsingh 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Amarsingh PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-089-002/91
(KATILI) 		1704002089NRG24080720230050941 08/07/2023 Kaushaliya 1704002089WL002831 Kaushaliya 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 Kaushaliya PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24080720230050942 08/07/2023 parwati 1704002089WL002831 parwati 00354 PUNB0758900 442 442 Processed 13/07/2023 843444984 parwati PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-106-001/3
(HATLAI) 		1704002106NRG24070720230050030 08/07/2023 DEVILAL PARIHAR 1704002106WL002791 DEVILAL PARIHAR 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 DEVILALPARIHAR PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-116-001/108
(SANORA) 		1704002116NRG24070720230049842 08/07/2023 HARIRAM 1704002116WL002784 HARIRAM 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 HARIRAM PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-116-001/108-B
(SANORA) 		1704002116NRG24070720230049843 08/07/2023 Arvind 1704002116WL002784 Arvind 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Arvind PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-116-001/117
(SANORA) 		1704002116NRG24070720230049848 08/07/2023 SANTOSH BANSKAR 1704002116WL002784 SANTOSH BANSKAR 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 SANTOSHBANSKAR PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24070720230049851 08/07/2023 khem chandra 1704002116WL002784 khem chandra 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 khemchandra PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24070720230049854 08/07/2023 HARDEVI 1704002116WL002784 HARDEVI 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 HARDEVI PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24070720230049855 08/07/2023 Naval Kishore 1704002116WL002784 Naval Kishore 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 NavalKishore PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24070720230049857 08/07/2023 CHANDANSINGH 1704002116WL002784 CHANDANSINGH 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-116-001/182-A
(SANORA) 		1704002116NRG24070720230049861 08/07/2023 rammohan 1704002116WL002784 rammohan 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 rammohan PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24070720230049862 08/07/2023 Utam 1704002116WL002784 Utam 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Utam PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24070720230049863 08/07/2023 BHOORI 1704002116WL002784 BHOORI 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24070720230049864 08/07/2023 ramakant 1704002116WL002784 ramakant 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 ramakant PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24070720230049865 08/07/2023 BHAGBAN DAS 1704002116WL002784 BHAGBAN DAS 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24070720230049867 08/07/2023 Radheyshyam Sharma 1704002116WL002784 Radheyshyam Sharma 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24070720230049870 08/07/2023 Vinod kumar 1704002116WL002784 Vinod kumar 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Vinodkumar PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24070720230049871 08/07/2023 Neelam 1704002116WL002784 Neelam 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24070720230049872 08/07/2023 Chandrashekhar 1704002116WL002784 Chandrashekhar 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Chandrashekhar PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-116-001/25
(SANORA) 		1704002116NRG24070720230049874 08/07/2023 Krashana 1704002116WL002784 Krashana 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Krashana PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-116-001/251-B
(SANORA) 		1704002116NRG24070720230049875 08/07/2023 gourav tiwari 1704002116WL002784 gourav tiwari 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 gouravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24070720230049879 08/07/2023 kamal singh 1704002116WL002784 kamal singh 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 kamalsingh PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-116-001/281-A
(SANORA) 		1704002116NRG24070720230049880 08/07/2023 Ramgopal Sharma 1704002116WL002784 Ramgopal Sharma 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 RamgopalSharma PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24070720230049881 08/07/2023 BALVEER 1704002116WL002784 BALVEER 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 BALVEER PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24070720230049882 08/07/2023 RACHANA 1704002116WL002784 RACHANA 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 RACHANA PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-116-001/284
(SANORA) 		1704002116NRG24070720230049883 08/07/2023 MAHENDRA 1704002116WL002784 MAHENDRA 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 MAHENDRA PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24070720230049885 08/07/2023 kamla devi ahirwar 1704002116WL002784 kamla devi ahirwar 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 kamladeviahirwar AXIS BANK(607153)
134 DATIA MP-04-002-116-001/295
(SANORA) 		1704002116NRG24070720230049891 08/07/2023 rajendra 1704002116WL002784 rajendra 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 rajendra PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24070720230049895 08/07/2023 SATBHAN 1704002116WL002784 SATBHAN 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 SATBHAN PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24070720230049896 08/07/2023 Priyanka 1704002116WL002784 Priyanka 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24070720230049897 08/07/2023 Mahadevi 1704002116WL002784 Mahadevi 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24070720230049900 08/07/2023 Umesh 1704002116WL002784 Umesh 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Umesh PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24070720230049901 08/07/2023 Neeraj 1704002116WL002784 Neeraj 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Neeraj PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-116-001/56
(SANORA) 		1704002116NRG24070720230049903 08/07/2023 dayaram 1704002116WL002784 dayaram 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 dayaram PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24070720230049905 08/07/2023 Babita 1704002116WL002784 Babita 00354 PUNB0758900 1105 1105 Processed 13/07/2023 843444984 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86853 86853
142 DATIA MP-04-002-020-002/232-A
(GADHI) 		1704002020NRG24080720230050700 08/07/2023 niklesh 1704002020WL002825 niklesh 00415 SBIN0000358 1326 1326 Processed 13/07/2023 843444984 niklesh PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24070720230049889 08/07/2023 vipin 1704002116WL002784 vipin 00415 SBIN0000358 1105 1105 Processed 13/07/2023 843444984 vipin STATE BANK OF INDIA(508548)
SubTotal 2431 2431
144 DATIA MP-04-002-106-001/437
(HATLAI) 		1704002106NRG24070720230050031 08/07/2023 senpal singh 1704002106WL002791 senpal singh 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843444984 senpalsingh STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-106-001/454
(HATLAI) 		1704002106NRG24070720230050042 08/07/2023 umesh pal 1704002106WL002793 umesh pal 00415 SBIN0004542 2652 2652 Processed 13/07/2023 843444984 umeshpal STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24070720230049869 08/07/2023 Vipin Choubey 1704002116WL002784 Vipin Choubey 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843444984 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
147 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24080720230050857 08/07/2023 RAMLAL 1704002089WL002830 RAMLAL 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 RAMLAL STATE BANK OF INDIA(508548)
148 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24080720230050867 08/07/2023 VIMALA 1704002089WL002830 VIMALA 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 VIMALA STATE BANK OF INDIA(508548)
149 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24080720230050873 08/07/2023 pukkhan 1704002089WL002830 pukkhan 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 pukkhan STATE BANK OF INDIA(508548)
150 DATIA MP-04-002-089-002/245-A
(KATILI) 		1704002089NRG24080720230050888 08/07/2023 NABALKISHOOR 1704002089WL002831 NABALKISHOOR 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 NABALKISHOOR STATE BANK OF INDIA(508548)
151 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24080720230050893 08/07/2023 Ramesh 1704002089WL002831 Ramesh 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 Ramesh STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24080720230050903 08/07/2023 sooraj kushwah 1704002089WL002831 sooraj kushwah 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 soorajkushwah STATE BANK OF INDIA(508548)
153 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24080720230050907 08/07/2023 arvindra yadav 1704002089WL002831 arvindra yadav 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 arvindrayadav PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24080720230050912 08/07/2023 anita kushwah 1704002089WL002831 anita kushwah 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 anitakushwah STATE BANK OF INDIA(508548)
155 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24080720230050915 08/07/2023 ajay kumar 1704002089WL002831 ajay kumar 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 ajaykumar FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24080720230050921 08/07/2023 RASHMI YADAV 1704002089WL002831 RASHMI YADAV 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 RASHMIYADAV STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24080720230050937 08/07/2023 rani 1704002089WL002831 rani 00415 SBIN0030170 442 442 Processed 13/07/2023 843444984 rani STATE BANK OF INDIA(508548)
158 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24070720230049844 08/07/2023 ASHOK 1704002116WL002784 ASHOK 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 ASHOK STATE BANK OF INDIA(508548)
159 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24070720230049845 08/07/2023 MANISH 1704002116WL002784 MANISH 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24070720230049846 08/07/2023 Nikita 1704002116WL002784 Nikita 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 Nikita STATE BANK OF INDIA(508548)
161 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24070720230049847 08/07/2023 Amit 1704002116WL002784 Amit 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 Amit STATE BANK OF INDIA(508548)
162 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24070720230049850 08/07/2023 RAMESWAR 1704002116WL002784 RAMESWAR 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 RAMESWAR PUNJAB NATIONAL BANK(508568)
163 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24070720230049853 08/07/2023 Surendra 1704002116WL002784 Surendra 00415 SBIN0030170 1105 1105 Processed 13/07/2023 843444984 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
164 DATIA MP-04-002-106-001/182
(HATLAI) 		1704002106NRG24070720230050038 08/07/2023 kalyan 1704002106WL002793 kalyan 00415 SBIN0030248 3094 3094 Processed 13/07/2023 843444984 kalyan STATE BANK OF INDIA(508548)
165 DATIA MP-04-002-106-001/318-A
(HATLAI) 		1704002106NRG24070720230050039 08/07/2023 shiname 1704002106WL002793 shiname 00415 SBIN0030248 2652 2652 Processed 13/07/2023 843444984 shiname STATE BANK OF INDIA(508548)
SubTotal 5746 5746
166 DATIA MP-04-002-020-002/212-A
(GADHI) 		1704002020NRG24080720230050698 08/07/2023 SEEMA 1704002020WL002825 SEEMA 00462 UCBA0002986 1326 1326 Processed 13/07/2023 843444984 SEEMA PUNJAB NATIONAL BANK(508568)
167 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24070720230049878 08/07/2023 Nelesh 1704002116WL002784 Nelesh 00462 UCBA0002986 1105 1105 Processed 13/07/2023 843444984 Nelesh UCO BANK(607066)
SubTotal 2431 2431
168 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24080720230050625 08/07/2023 Kiran Joshi 1704002087WL002820 Kiran Joshi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 KiranJoshi PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24080720230050624 08/07/2023 vijayram 1704002087WL002820 vijayram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 vijayram PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24080720230050627 08/07/2023 aasha rajpoot 1704002087WL002820 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 aasharajpoot PUNJAB NATIONAL BANK(508568)
171 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24080720230050626 08/07/2023 Sagun Singh Lodhi 1704002087WL002820 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24080720230050629 08/07/2023 Prakash 1704002087WL002820 Prakash 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Prakash PUNJAB NATIONAL BANK(508568)
173 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24080720230050631 08/07/2023 aasha 1704002087WL002820 aasha 00688 FINO0001446 1326 1326 Processed 14/07/2023 843444984 aasha INDIAN BANK(607105)
174 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24080720230050630 08/07/2023 Raghuveer 1704002087WL002820 Raghuveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 843444984 Raghuveer INDIAN BANK(607105)
175 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24080720230050632 08/07/2023 Nihal 1704002087WL002820 Nihal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Nihal PUNJAB NATIONAL BANK(508568)
176 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24080720230050633 08/07/2023 seema 1704002087WL002820 seema 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 seema PUNJAB NATIONAL BANK(508568)
177 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24080720230050634 08/07/2023 hanumat Singh Lodhi 1704002087WL002820 hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 hanumatSinghLodhi PUNJAB NATIONAL BANK(508568)
178 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24080720230050635 08/07/2023 Rekha Lodhi 1704002087WL002820 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 RekhaLodhi PUNJAB NATIONAL BANK(508568)
179 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24080720230050636 08/07/2023 balbeer 1704002087WL002820 balbeer 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 balbeer FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24080720230050664 08/07/2023 Arjun lodhi 1704002087WL002821 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Arjunlodhi BANK OF BARODA(606985)
181 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24080720230050640 08/07/2023 Ashok Lodhi 1704002087WL002820 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 AshokLodhi PUNJAB NATIONAL BANK(508568)
182 DATIA MP-04-002-087-001/448
(KAMRARI) 		1704002087NRG24080720230050646 08/07/2023 Bhagwat Singh 1704002087WL002820 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 BhagwatSingh HDFC BANK LTD(607152)
183 DATIA MP-04-002-087-001/45
(KAMRARI) 		1704002087NRG24080720230050647 08/07/2023 Mangal 1704002087WL002820 Mangal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Mangal PUNJAB NATIONAL BANK(508568)
184 DATIA MP-04-002-087-001/460
(KAMRARI) 		1704002087NRG24080720230050648 08/07/2023 Laxmi 1704002087WL002820 Laxmi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Laxmi PUNJAB NATIONAL BANK(508568)
185 DATIA MP-04-002-087-001/466
(KAMRARI) 		1704002087NRG24080720230050650 08/07/2023 Hukum Singh Rajput 1704002087WL002820 Hukum Singh Rajput 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
186 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24080720230050652 08/07/2023 Pooja 1704002087WL002820 Pooja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Pooja PUNJAB NATIONAL BANK(508568)
187 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24080720230050651 08/07/2023 Ravi Kumar 1704002087WL002820 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 RaviKumar PUNJAB NATIONAL BANK(508568)
188 DATIA MP-04-002-087-001/488
(KAMRARI) 		1704002087NRG24080720230050653 08/07/2023 Geeta 1704002087WL002820 Geeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Geeta PUNJAB NATIONAL BANK(508568)
189 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24080720230050654 08/07/2023 Mahesh 1704002087WL002820 Mahesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Mahesh BANK OF BARODA(606985)
190 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24080720230050655 08/07/2023 Sonam 1704002087WL002820 Sonam 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 Sonam PUNJAB NATIONAL BANK(508568)
191 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24080720230050656 08/07/2023 Chotu Yadav 1704002087WL002820 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444984 ChotuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
192 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24080720230050641 08/07/2023 Usha Lodhi 1704002087WL002820 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444984 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24070720230049841 08/07/2023 Geeta 1704002116WL002784 Geeta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
194 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24070720230049852 08/07/2023 vinita ahirwar 1704002116WL002784 vinita ahirwar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 vinitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24070720230049856 08/07/2023 SUNITA 1704002116WL002784 SUNITA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24070720230049860 08/07/2023 kirti 1704002116WL002784 kirti 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24070720230049858 08/07/2023 saroj sen 1704002116WL002784 saroj sen 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 sarojsen INDIA POST PAYMENTS BANK LIMITED(508528)
198 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24070720230049859 08/07/2023 umesh sen 1704002116WL002784 umesh sen 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
199 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24070720230049866 08/07/2023 NETRAM 1704002116WL002784 NETRAM 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24070720230049873 08/07/2023 Ravi 1704002116WL002784 Ravi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 Ravi PUNJAB NATIONAL BANK(508568)
201 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24070720230049877 08/07/2023 sachin 1704002116WL002784 sachin 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
202 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24070720230049884 08/07/2023 Deepak Sen 1704002116WL002784 Deepak Sen 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
203 DATIA MP-04-002-116-001/290-A
(SANORA) 		1704002116NRG24070720230049886 08/07/2023 Aakash Sharma 1704002116WL002784 Aakash Sharma 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 AakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
204 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24070720230049888 08/07/2023 Pravesh sen 1704002116WL002784 Pravesh sen 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
205 DATIA MP-04-002-116-001/294-A
(SANORA) 		1704002116NRG24070720230049890 08/07/2023 Mohit Sharma 1704002116WL002784 Mohit Sharma 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 MohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24070720230049892 08/07/2023 Shivakant 1704002116WL002784 Shivakant 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
207 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24070720230049893 08/07/2023 Mithun 1704002116WL002784 Mithun 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 Mithun PUNJAB NATIONAL BANK(508568)
208 DATIA MP-04-002-116-001/296-A
(SANORA) 		1704002116NRG24070720230049894 08/07/2023 Chandra shekhar Sharma 1704002116WL002784 Chandra shekhar Sharma 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 ChandrashekharSharma BANK OF BARODA(606985)
209 DATIA MP-04-002-116-001/30-A
(SANORA) 		1704002116NRG24070720230049899 08/07/2023 rahul 1704002116WL002784 rahul 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24070720230049902 08/07/2023 BHURI 1704002116WL002784 BHURI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG24070720230049904 08/07/2023 aniket 1704002116WL002784 aniket 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 aniket PUNJAB NATIONAL BANK(508568)
212 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24070720230049906 08/07/2023 Arvind Kumar Rajak 1704002116WL002784 Arvind Kumar Rajak 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-04-002-116-001/96-B
(SANORA) 		1704002116NRG24070720230049907 08/07/2023 rajkumar 1704002116WL002784 rajkumar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843444984 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
Total 204646 204646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080723APB_FTO_155370 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6188
2 DATIA MP1704002_080723APB_FTO_155370 Canara Bank CNRB0004143 DATIA 442
3 DATIA MP1704002_080723APB_FTO_155370 IDBI Bank IBKL0001630 Datia 1105
4 DATIA MP1704002_080723APB_FTO_155370 Indian Bank IDIB000D535 DATIA 3315
5 DATIA MP1704002_080723APB_FTO_155370 Punjab National Bank PUNB0059900 BARONI KHURD 4199
6 DATIA MP1704002_080723APB_FTO_155370 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
7 DATIA MP1704002_080723APB_FTO_155370 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12597
8 DATIA MP1704002_080723APB_FTO_155370 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 86853
9 DATIA MP1704002_080723APB_FTO_155370 State Bank of India SBIN0000358 DATIA 2431
10 DATIA MP1704002_080723APB_FTO_155370 State Bank of India SBIN0004542 ADB DATIA 4862
11 DATIA MP1704002_080723APB_FTO_155370 State Bank of India SBIN0030170 DINARA 11492
12 DATIA MP1704002_080723APB_FTO_155370 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5746
13 DATIA MP1704002_080723APB_FTO_155370 UCO Bank UCBA0002986 DATIA 2431
14 DATIA MP1704002_080723APB_FTO_155370 Fino Payments Bank Ltd FINO0001446 MP RO 31824
15 DATIA MP1704002_080723APB_FTO_155370 India Post Payments Bank IPOS0000001 Datia 19006
16 DATIA MP1704002_080723APB_FTO_155370 India Post Payments Bank IPOS0000001 Shivpuri 5525

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