Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050723APB_FTO_149532
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-04-002-009-001/300
(SIJORA) 		1704002009NRG24050720230047189 05/07/2023 Vijayram Rajak 1704002009WL002647 Vijayram Rajak 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807553933 VijayramRajak FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24030720230045251 05/07/2023 Bragbhan PAL 1704002047WL002515 Bragbhan PAL 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 BragbhanPAL BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24050720230047258 05/07/2023 arvindra 1704002083WL002649 arvindra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 arvindra BANK OF INDIA(508505)
4 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24050720230047261 05/07/2023 Suneeta kewat 1704002083WL002649 Suneeta kewat 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 Suneetakewat BANK OF BARODA(606985)
5 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24050720230047262 05/07/2023 Umesh dubey 1704002083WL002649 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 Umeshdubey BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24050720230047263 05/07/2023 Badam pal 1704002083WL002649 Badam pal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 Badampal BANK OF BARODA(606985)
7 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24050720230047264 05/07/2023 Bhagvati pal 1704002083WL002649 Bhagvati pal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807553933 Bhagvatipal BANK OF BARODA(606985)
8 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24190620230030610 05/07/2023 Bhavna sharma 1704002083WL001642 Bhavna sharma 00045 BARB0DATIAX 442 442 Processed 11/07/2023 807553933 Bhavnasharma BANK OF BARODA(606985)
SubTotal 9503 9503
9 DATIA MP-04-002-047-002/102-B
(CHARBARA) 		1704002047NRG24030720230045233 05/07/2023 Hukum singh pal 1704002047WL002515 Hukum singh pal 00048 BKID0009067 1326 1326 Processed 11/07/2023 807553933 Hukumsinghpal BANK OF INDIA(508505)
10 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24030720230045243 05/07/2023 Khusbu pal 1704002047WL002515 Khusbu pal 00048 BKID0009067 1326 1326 Processed 11/07/2023 807553933 Khusbupal BANK OF INDIA(508505)
11 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24030720230045245 05/07/2023 ATARSINGH 1704002047WL002515 ATARSINGH 00048 BKID0009067 1326 1326 Processed 12/07/2023 807553933 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24030720230045229 05/07/2023 Ghanaram 1704002047WL002515 Ghanaram 00089 CBIN0281424 1326 1326 Processed 12/07/2023 807553933 Ghanaram CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24030720230045230 05/07/2023 Mamta 1704002047WL002515 Mamta 00089 CBIN0281424 1326 1326 Processed 11/07/2023 807553933 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24030720230045241 05/07/2023 Raj Kumari 1704002047WL002515 Raj Kumari 00089 CBIN0281424 1326 1326 Processed 12/07/2023 807553933 RajKumari CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24030720230045246 05/07/2023 jayram 1704002047WL002515 jayram 00089 CBIN0281424 1326 1326 Processed 11/07/2023 807553933 jayram INDIAN BANK(607105)
16 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24030720230045249 05/07/2023 Navalkishor pal 1704002047WL002515 Navalkishor pal 00089 CBIN0281424 1326 1326 Processed 12/07/2023 807553933 Navalkishorpal CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24030720230045250 05/07/2023 Sukhdevi pal 1704002047WL002515 Sukhdevi pal 00089 CBIN0281424 1326 1326 Processed 12/07/2023 807553933 Sukhdevipal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
18 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24030720230045237 05/07/2023 Rahul 1704002047WL002515 Rahul 00089 CBIN0281780 1326 1326 Processed 12/07/2023 807553933 Rahul CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24030720230045238 05/07/2023 Laxman 1704002047WL002515 Laxman 00089 CBIN0281780 1326 1326 Processed 12/07/2023 807553933 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 DATIA MP-04-002-047-002/23
(CHARBARA) 		1704002047NRG24030720230045244 05/07/2023 Ramesh Ahirwar 1704002047WL002515 Ramesh Ahirwar 00089 CBIN0282317 1326 1326 Processed 11/07/2023 807553933 RameshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24030720230045228 05/07/2023 Bhanupratap 1704002047WL002515 Bhanupratap 00165 IBKL0001630 1326 1326 Processed 11/07/2023 807553933 Bhanupratap IDBI BANK(607095)
SubTotal 1326 1326
22 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24030720230045226 05/07/2023 BABU 1704002047WL002515 BABU 00176 IDIB000D535 1326 1326 Processed 11/07/2023 807553933 BABU INDIAN BANK(607105)
23 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24030720230045248 05/07/2023 Raju pal 1704002047WL002515 Raju pal 00176 IDIB000D535 1326 1326 Processed 11/07/2023 807553933 Rajupal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24050720230047150 05/07/2023 natho 1704002009WL002647 natho 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553933 natho PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24050720230047172 05/07/2023 poonam kushwaha 1704002009WL002647 poonam kushwaha 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553933 poonamkushwaha INDIAN OVERSEAS BANK(508541)
26 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24050720230047175 05/07/2023 geeta kushwaha 1704002009WL002647 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807553933 geetakushwaha INDIAN OVERSEAS BANK(508541)
27 DATIA MP-04-002-009-001/316
(SIJORA) 		1704002009NRG24050720230047202 05/07/2023 Shambhu Kushwah 1704002009WL002647 Shambhu Kushwah 00177 IOBA0002640 442 442 Processed 11/07/2023 807553933 ShambhuKushwah PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24050720230047024 05/07/2023 Kaptan Yadav 1704002055WL002640 Kaptan Yadav 00177 IOBA0002640 750 750 Processed 11/07/2023 807553933 KaptanYadav UNION BANK OF INDIA(508500)
29 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24050720230047026 05/07/2023 Bhaiya Ilal Kushwaha 1704002055WL002640 Bhaiya Ilal Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553933 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24050720230047029 05/07/2023 Veer Singh Kushwaha 1704002055WL002640 Veer Singh Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553933 VeerSinghKushwaha NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-055-002/430
(IMALIYA) 		1704002055NRG24050720230047030 05/07/2023 Tulshiram Kushwaha 1704002055WL002640 Tulshiram Kushwaha 00177 IOBA0002640 750 750 Rejected 13/07/2023 807553933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24050720230047031 05/07/2023 Asha Kushwaha 1704002055WL002640 Asha Kushwaha 00177 IOBA0002640 750 750 Processed 11/07/2023 807553933 AshaKushwaha UNION BANK OF INDIA(508500)
SubTotal 8170 8170
33 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24050720230047151 05/07/2023 pran Singh 1704002009WL002647 pran Singh 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-009-001/285
(SIJORA) 		1704002009NRG24050720230047176 05/07/2023 rakesh prajapati 1704002009WL002647 rakesh prajapati 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 rakeshprajapati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24050720230047184 05/07/2023 deepak kushwaha 1704002009WL002647 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 deepakkushwaha BANK OF INDIA(508505)
36 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24050720230047194 05/07/2023 Pramod Kushwah 1704002009WL002647 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 PramodKushwah PUNJAB & SIND BANK(607087)
37 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24050720230047197 05/07/2023 Kamal Kushwah 1704002009WL002647 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 KamalKushwah FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24050720230047200 05/07/2023 Bal Kishun 1704002009WL002647 Bal Kishun 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24050720230047201 05/07/2023 Narendra Kumar Rawat 1704002009WL002647 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24030720230045240 05/07/2023 Kalyan 1704002047WL002515 Kalyan 00349 PSIB0021154 1326 1326 Processed 11/07/2023 807553933 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
41 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24050720230047147 05/07/2023 Suresh kushwaha 1704002009WL002647 Suresh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24050720230047152 05/07/2023 mithla 1704002009WL002647 mithla 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 mithla PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24050720230047153 05/07/2023 ramprakash 1704002009WL002647 ramprakash 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 ramprakash PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24050720230047157 05/07/2023 dhansingh 1704002009WL002647 dhansingh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 dhansingh FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24050720230047158 05/07/2023 jikuwar 1704002009WL002647 jikuwar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 jikuwar FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24050720230047159 05/07/2023 arjun 1704002009WL002647 arjun 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 arjun PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24050720230047161 05/07/2023 satish 1704002009WL002647 satish 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 satish STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24050720230047165 05/07/2023 gajraj singh 1704002009WL002647 gajraj singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 gajrajsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24050720230047169 05/07/2023 kaushal 1704002009WL002647 kaushal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 kaushal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24050720230047168 05/07/2023 sheela 1704002009WL002647 sheela 00354 PUNB0059900 442 442 Processed 11/07/2023 807553933 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-009-001/279
(SIJORA) 		1704002009NRG24050720230047170 05/07/2023 brajendra prajapati 1704002009WL002647 brajendra prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 brajendraprajapati PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-009-001/280
(SIJORA) 		1704002009NRG24050720230047171 05/07/2023 malti prajapati 1704002009WL002647 malti prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 maltiprajapati STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24050720230047173 05/07/2023 mithun kumar prajapati 1704002009WL002647 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24050720230047174 05/07/2023 anita kushwah 1704002009WL002647 anita kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 anitakushwah PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24050720230047177 05/07/2023 radha 1704002009WL002647 radha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 radha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24050720230047178 05/07/2023 malkhan singh 1704002009WL002647 malkhan singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 malkhansingh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24050720230047179 05/07/2023 balli kushwaha 1704002009WL002647 balli kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 ballikushwaha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24050720230047180 05/07/2023 harvendra singh rawat 1704002009WL002647 harvendra singh rawat 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24050720230047182 05/07/2023 ayodhya prasad kushwaha 1704002009WL002647 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24050720230047183 05/07/2023 anguri kushwaha 1704002009WL002647 anguri kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 angurikushwaha PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-009-001/296
(SIJORA) 		1704002009NRG24050720230047185 05/07/2023 dharmendra prajapati 1704002009WL002647 dharmendra prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 dharmendraprajapati PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24050720230047186 05/07/2023 pitam singh kushwaha 1704002009WL002647 pitam singh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24050720230047187 05/07/2023 rajesh kushwaha 1704002009WL002647 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24050720230047188 05/07/2023 suman kushwaha 1704002009WL002647 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 sumankushwaha PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24050720230047190 05/07/2023 Rekha Rajak 1704002009WL002647 Rekha Rajak 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 RekhaRajak PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24050720230047191 05/07/2023 Ram Kumar Pal 1704002009WL002647 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 RamKumarPal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24050720230047192 05/07/2023 Svami Sharan Kushwaha 1704002009WL002647 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24050720230047193 05/07/2023 Murari Prajapati 1704002009WL002647 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 MurariPrajapati PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24050720230047195 05/07/2023 Kailash Kushwaha 1704002009WL002647 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 KailashKushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24050720230047196 05/07/2023 Naval 1704002009WL002647 Naval 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 Naval PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-009-001/310
(SIJORA) 		1704002009NRG24050720230047198 05/07/2023 Raju 1704002009WL002647 Raju 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 Raju PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24050720230047199 05/07/2023 Madhavsingh Kushwah 1704002009WL002647 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807553933 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
73 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24030720230045222 05/07/2023 Naresh 1704002047WL002515 Naresh 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807553933 Naresh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24030720230045223 05/07/2023 Sharada 1704002047WL002515 Sharada 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807553933 Sharada PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24030720230045225 05/07/2023 FOOLVATI 1704002047WL002515 FOOLVATI 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807553933 FOOLVATI PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-047-002/102-A
(CHARBARA) 		1704002047NRG24030720230045232 05/07/2023 Rajo 1704002047WL002515 Rajo 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807553933 Rajo PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
77 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG24050720230046818 05/07/2023 Seema 1704002017WL002633 Seema 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 Seema PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG24050720230046821 05/07/2023 KIRAN SHRIVASTAV 1704002017WL002633 KIRAN SHRIVASTAV 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002017NRG24050720230046822 05/07/2023 Sapna 1704002017WL002633 Sapna 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 Sapna PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002017NRG24050720230046823 05/07/2023 UMA RAJPOOT 1704002017WL002633 UMA RAJPOOT 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-017-001/422-A
(BEHRUKA) 		1704002017NRG24050720230046824 05/07/2023 Avtar Patwa 1704002017WL002633 Avtar Patwa 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 AvtarPatwa PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24050720230046825 05/07/2023 Chhaya Rajpoot 1704002017WL002633 Chhaya Rajpoot 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24050720230046827 05/07/2023 Asha Lodhi 1704002017WL002633 Asha Lodhi 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 AshaLodhi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24050720230046826 05/07/2023 Karan Singh Lodhi 1704002017WL002633 Karan Singh Lodhi 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-017-001/6
(BEHRUKA) 		1704002017NRG24050720230046828 05/07/2023 thakurdash 1704002017WL002633 thakurdash 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 thakurdash PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002017NRG24050720230046830 05/07/2023 surendra mishra 1704002017WL002633 surendra mishra 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 surendramishra FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-017-001/638
(BEHRUKA) 		1704002017NRG24050720230046831 05/07/2023 MAN SINGH 1704002017WL002633 MAN SINGH 00354 PUNB0130000 1357 1357 Rejected 13/07/2023 807553933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DATIA MP-04-002-017-001/646
(BEHRUKA) 		1704002017NRG24050720230046833 05/07/2023 RAHUL SINGH 1704002017WL002633 RAHUL SINGH 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 RAHULSINGH PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-017-001/647
(BEHRUKA) 		1704002017NRG24050720230046834 05/07/2023 prabha kamariya 1704002017WL002633 prabha kamariya 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 prabhakamariya PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002017NRG24050720230046835 05/07/2023 ranno 1704002017WL002633 ranno 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 ranno PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-017-001/651
(BEHRUKA) 		1704002017NRG24050720230046836 05/07/2023 BANDNA YADAV 1704002017WL002633 BANDNA YADAV 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 BANDNAYADAV BANK OF INDIA(508505)
92 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002017NRG24050720230046837 05/07/2023 ARCHNA YADAV 1704002017WL002633 ARCHNA YADAV 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002017NRG24050720230046839 05/07/2023 varsha 1704002017WL002633 varsha 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 varsha BANK OF BARODA(606985)
94 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002017NRG24050720230046840 05/07/2023 reeta mishra 1704002017WL002633 reeta mishra 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 reetamishra PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-017-001/660
(BEHRUKA) 		1704002017NRG24050720230046841 05/07/2023 ramnivas mishra 1704002017WL002633 ramnivas mishra 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 ramnivasmishra PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-017-001/661
(BEHRUKA) 		1704002017NRG24050720230046842 05/07/2023 rakesh mishra 1704002017WL002633 rakesh mishra 00354 PUNB0130000 1357 1357 Rejected 13/07/2023 807553933 Aadhaar Number not Mapped to Account Number
97 DATIA MP-04-002-017-001/662
(BEHRUKA) 		1704002017NRG24050720230046843 05/07/2023 neha ramnivashmisra 1704002017WL002633 neha ramnivashmisra 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 neharamnivashmisra PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-017-001/664
(BEHRUKA) 		1704002017NRG24050720230046844 05/07/2023 DAYAVATI RAJPOOT 1704002017WL002633 DAYAVATI RAJPOOT 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 DAYAVATIRAJPOOT PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-017-001/665
(BEHRUKA) 		1704002017NRG24050720230046845 05/07/2023 VEDKUMARI LODHI 1704002017WL002633 VEDKUMARI LODHI 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 VEDKUMARILODHI PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-017-001/668
(BEHRUKA) 		1704002017NRG24050720230046846 05/07/2023 RAJNI PAL 1704002017WL002633 RAJNI PAL 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 RAJNIPAL PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002017NRG24050720230046848 05/07/2023 sapna 1704002017WL002633 sapna 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 sapna PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-017-001/671
(BEHRUKA) 		1704002017NRG24050720230046849 05/07/2023 pooja rajpoot 1704002017WL002633 pooja rajpoot 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 poojarajpoot PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG24050720230046850 05/07/2023 aradhana rajput 1704002017WL002633 aradhana rajput 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 aradhanarajput PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-017-001/674
(BEHRUKA) 		1704002017NRG24050720230046851 05/07/2023 PRAVENDRA YADAV 1704002017WL002633 PRAVENDRA YADAV 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 PRAVENDRAYADAV PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-017-001/675
(BEHRUKA) 		1704002017NRG24050720230046852 05/07/2023 SANGITA LODHI 1704002017WL002633 SANGITA LODHI 00354 PUNB0130000 1357 1357 Processed 12/07/2023 807553933 SANGITALODHI CENTRAL BANK OF INDIA(607115)
106 DATIA MP-04-002-017-001/7
(BEHRUKA) 		1704002017NRG24050720230046854 05/07/2023 HARBHAJAN 1704002017WL002633 HARBHAJAN 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 HARBHAJAN PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-017-001/7
(BEHRUKA) 		1704002017NRG24050720230046855 05/07/2023 Rani Kori 1704002017WL002633 Rani Kori 00354 PUNB0130000 1357 1357 Processed 11/07/2023 807553933 RaniKori PUNJAB NATIONAL BANK(508568)
SubTotal 42067 42067
108 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24030720230045234 05/07/2023 Harisingh 1704002047WL002515 Harisingh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Harisingh PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24030720230045235 05/07/2023 Rammilan 1704002047WL002515 Rammilan 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Rammilan PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24030720230045236 05/07/2023 Atmaram baretha 1704002047WL002515 Atmaram baretha 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Atmarambaretha PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24030720230045242 05/07/2023 Mahipal 1704002047WL002515 Mahipal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Mahipal PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24030720230045247 05/07/2023 Bekunthi 1704002047WL002515 Bekunthi 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Bekunthi BANK OF INDIA(508505)
113 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24030720230045252 05/07/2023 PREETAM PAL 1704002047WL002515 PREETAM PAL 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 PREETAMPAL PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-047-002/58-A
(CHARBARA) 		1704002047NRG24030720230045253 05/07/2023 Ganesh pal 1704002047WL002515 Ganesh pal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Ganeshpal PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24030720230045254 05/07/2023 Chirmoli banskar 1704002047WL002515 Chirmoli banskar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24050720230047259 05/07/2023 Sunita dubey 1704002083WL002649 Sunita dubey 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Sunitadubey BANK OF BARODA(606985)
117 DATIA MP-04-002-083-001/102-A
(CHIRULA) 		1704002083NRG24050720230047260 05/07/2023 Kanchan dubey 1704002083WL002649 Kanchan dubey 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807553933 Kanchandubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
118 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24190620230030609 05/07/2023 Murari lal sharma 1704002083WL001642 Murari lal sharma 00415 SBIN0000358 442 442 Processed 11/07/2023 807553933 Murarilalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
119 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24050720230047155 05/07/2023 HARIMOHAN 1704002009WL002647 HARIMOHAN 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807553933 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24050720230047181 05/07/2023 hakim singh rawat 1704002009WL002647 hakim singh rawat 00415 SBIN0018773 1326 1326 Processed 11/07/2023 807553933 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
121 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24050720230046962 05/07/2023 Sunil Pratap Singh Yadav 1704002011WL002637 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553933 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24050720230046971 05/07/2023 RAMESH YADAV 1704002011WL002637 RAMESH YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 807553933 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24050720230046972 05/07/2023 SAROJ YADAV 1704002011WL002637 SAROJ YADAV 00462 UCBA0001168 1105 1105 Processed 11/07/2023 807553933 SAROJYADAV UCO BANK(607066)
SubTotal 3757 3757
124 DATIA MP-04-002-055-002/247
(IMALIYA) 		1704002055NRG24050720230047107 05/07/2023 Harcharan 1704002055WL002643 Harcharan 00468 UBIN0567001 1326 1326 Processed 11/07/2023 807553933 Harcharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
125 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24050720230047146 05/07/2023 pawan prajapati 1704002009WL002647 pawan prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 pawanprajapati FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24050720230047148 05/07/2023 cheno kushwaha 1704002009WL002647 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 chenokushwaha FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24050720230047149 05/07/2023 kunti rawat 1704002009WL002647 kunti rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 kuntirawat FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24050720230047154 05/07/2023 parvati kushwaha 1704002009WL002647 parvati kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 parvatikushwaha PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24050720230047156 05/07/2023 mhadevi kushwah 1704002009WL002647 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24050720230047162 05/07/2023 RACHNA 1704002009WL002647 RACHNA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 RACHNA FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24050720230047163 05/07/2023 rajpal 1704002009WL002647 rajpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 rajpal FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24050720230047164 05/07/2023 neeraj 1704002009WL002647 neeraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 neeraj FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24050720230047166 05/07/2023 RAJNI 1704002009WL002647 RAJNI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 RAJNI FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24050720230047167 05/07/2023 sateesh kumari 1704002009WL002647 sateesh kumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 sateeshkumari FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24050720230047203 05/07/2023 Mukesh Prajapati 1704002009WL002647 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24050720230047204 05/07/2023 Urmila Rawat 1704002009WL002647 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24050720230047205 05/07/2023 Dhruv Singh Kushwaha 1704002009WL002647 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24050720230047208 05/07/2023 hakimkadere 1704002009WL002647 hakimkadere 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 hakimkadere FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24050720230047209 05/07/2023 KAMAL PRAJAPATI 1704002009WL002647 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-017-001/644
(BEHRUKA) 		1704002017NRG24050720230046832 05/07/2023 HAKIM SINGH YADAV 1704002017WL002633 HAKIM SINGH YADAV 00688 FINO0001001 1357 1357 Processed 11/07/2023 807553933 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-047-003/126
(CHARBARA) 		1704002047NRG24030720230045255 05/07/2023 RISHI YADAV 1704002047WL002515 RISHI YADAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 RISHIYADAV FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-047-005/16-A
(CHARBARA) 		1704002047NRG24030720230045257 05/07/2023 KOMAL SINGH DANGI 1704002047WL002515 KOMAL SINGH DANGI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 KOMALSINGHDANGI STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24030720230045259 05/07/2023 JAGAT SINGH DANGI 1704002047WL002515 JAGAT SINGH DANGI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-047-005/26
(CHARBARA) 		1704002047NRG24030720230045260 05/07/2023 KHUSHIRAM DANGI 1704002047WL002515 KHUSHIRAM DANGI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807553933 KHUSHIRAMDANGI JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
145 DATIA MP-04-002-047-005/9-A
(CHARBARA) 		1704002047NRG24030720230045261 05/07/2023 BRAJ KISHOR 1704002047WL002515 BRAJ KISHOR 00688 FINO0001001 884 884 Processed 11/07/2023 807553933 BRAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24050720230047022 05/07/2023 Anand Rav Anand 1704002055WL002640 Anand Rav Anand 00688 FINO0001001 750 750 Processed 11/07/2023 807553933 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28185 28185
147 DATIA MP-04-002-017-001/353-A
(BEHRUKA) 		1704002017NRG24050720230046819 05/07/2023 Ramvati 1704002017WL002633 Ramvati 00688 FINO0001446 1357 1357 Processed 11/07/2023 807553933 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1357 1357
148 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24050720230047108 05/07/2023 maya 1704002055WL002643 maya 00697 BKID0MG9021 1326 1326 Processed 11/07/2023 807553933 maya NARMADA JHABUA GRAMIN BANK(508515)
149 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24050720230047109 05/07/2023 kalyan singh kushwaha 1704002055WL002643 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 11/07/2023 807553933 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
150 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24050720230047110 05/07/2023 suman devi 1704002055WL002643 suman devi 00697 BKID0MG9021 1326 1326 Processed 11/07/2023 807553933 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 192047 192047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_149532 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9503
2 DATIA MP1704002_050723APB_FTO_149532 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_050723APB_FTO_149532 Central Bank Of India CBIN0281424 DATIA 7956
4 DATIA MP1704002_050723APB_FTO_149532 Central Bank Of India CBIN0281780 BHANDER 2652
5 DATIA MP1704002_050723APB_FTO_149532 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_050723APB_FTO_149532 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_050723APB_FTO_149532 Indian Bank IDIB000D535 DATIA 2652
8 DATIA MP1704002_050723APB_FTO_149532 Indian Overseas Bank IOBA0002640 DATIA 8170
9 DATIA MP1704002_050723APB_FTO_149532 Punjab & Sind Bank PSIB0021154 Datia 10608
10 DATIA MP1704002_050723APB_FTO_149532 Punjab National Bank PUNB0059900 BARONI KHURD 41548
11 DATIA MP1704002_050723APB_FTO_149532 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
12 DATIA MP1704002_050723APB_FTO_149532 Punjab National Bank PUNB0130000 GORAGHAT 42067
13 DATIA MP1704002_050723APB_FTO_149532 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
14 DATIA MP1704002_050723APB_FTO_149532 State Bank of India SBIN0000358 DATIA 442
15 DATIA MP1704002_050723APB_FTO_149532 State Bank of India SBIN0004542 ADB DATIA 1326
16 DATIA MP1704002_050723APB_FTO_149532 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
17 DATIA MP1704002_050723APB_FTO_149532 UCO Bank UCBA0001168 SONAGIR 3757
18 DATIA MP1704002_050723APB_FTO_149532 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_050723APB_FTO_149532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28185
20 DATIA MP1704002_050723APB_FTO_149532 Fino Payments Bank Ltd FINO0001446 MP RO 1357
21 DATIA MP1704002_050723APB_FTO_149532 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978

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