Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_030723APB_FTO_145517
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24030720230044343 03/07/2023 GULAV CHAND 1704002011WL002459 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 810022564 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24030720230044634 03/07/2023 Devsingh 1704002080WL002483 Devsingh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 Devsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-080-001/125-A
(DURGAPUR) 		1704002080NRG24030720230044637 03/07/2023 RADHE 1704002080WL002483 RADHE 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 RADHE BANK OF BARODA(606985)
4 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24030720230044641 03/07/2023 RAMHAJUR 1704002080WL002483 RAMHAJUR 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 RAMHAJUR BANK OF BARODA(606985)
5 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24030720230044642 03/07/2023 rajesh 1704002080WL002483 rajesh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 rajesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24030720230044648 03/07/2023 Neelam nagarch 1704002080WL002484 Neelam nagarch 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 Neelamnagarch BANK OF BARODA(606985)
7 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24030720230044649 03/07/2023 Mohan nagarch 1704002080WL002484 Mohan nagarch 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 Mohannagarch BANK OF BARODA(606985)
8 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24030720230044653 03/07/2023 sumit yadav 1704002080WL002484 sumit yadav 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 810022564 sumityadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-069-002/90-A
() 		1705003069NRG24020720230507693 03/07/2023 rahul 1705003069WL017479 rahul 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 810022564 rahul BANK OF BARODA(606985)
SubTotal 10387 10387
10 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24030720230044602 03/07/2023 Chandrakumari 1704002110WL002480 Chandrakumari 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022564 Chandrakumari INDIAN BANK(607105)
SubTotal 1326 1326
11 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24030720230044605 03/07/2023 ajit 1704002098WL002481 ajit 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022564 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24030720230044606 03/07/2023 ramniwas 1704002098WL002481 ramniwas 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810022564 ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24030720230044287 03/07/2023 Hemwati 1704002112WL002455 Hemwati 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Hemwati UNION BANK OF INDIA(508500)
14 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24030720230044288 03/07/2023 Sonu 1704002112WL002455 Sonu 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Sonu CANARA BANK(508532)
15 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24030720230044291 03/07/2023 Mamta 1704002112WL002455 Mamta 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Mamta PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24030720230044292 03/07/2023 Rajpalsingh 1704002112WL002455 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Rajpalsingh BANK OF INDIA(508505)
17 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24030720230044293 03/07/2023 Rabeeta 1704002112WL002455 Rabeeta 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Rabeeta STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24030720230044296 03/07/2023 Ram Kishan 1704002112WL002455 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 RamKishan CANARA BANK(508532)
19 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24030720230044298 03/07/2023 Lali Baghel 1704002112WL002455 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 LaliBaghel PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24030720230044299 03/07/2023 Vishal 1704002112WL002455 Vishal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Vishal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24030720230044300 03/07/2023 Suvendra Pal 1704002112WL002455 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 SuvendraPal CANARA BANK(508532)
22 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24030720230044302 03/07/2023 Badree 1704002112WL002455 Badree 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Badree BANK OF INDIA(508505)
23 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24030720230044303 03/07/2023 Usha Pal 1704002112WL002455 Usha Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 UshaPal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24030720230044304 03/07/2023 Ramkumar Pal 1704002112WL002455 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 RamkumarPal STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24030720230044305 03/07/2023 Ghanshyam Pal 1704002112WL002455 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 GhanshyamPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24030720230044306 03/07/2023 Pinki Pal 1704002112WL002455 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 PinkiPal CANARA BANK(508532)
27 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24030720230044307 03/07/2023 Bakil Pal 1704002112WL002456 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 BakilPal CANARA BANK(508532)
28 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24030720230044308 03/07/2023 Kapoor 1704002112WL002456 Kapoor 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Kapoor PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24030720230044311 03/07/2023 Ajav Singh 1704002112WL002456 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 AjavSingh STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24030720230044312 03/07/2023 Savita Pal 1704002112WL002456 Savita Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 SavitaPal CANARA BANK(508532)
31 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24030720230044314 03/07/2023 Veneeta 1704002112WL002456 Veneeta 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Veneeta CANARA BANK(508532)
32 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24030720230044315 03/07/2023 Indra Pal 1704002112WL002456 Indra Pal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 IndraPal UNION BANK OF INDIA(508500)
33 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24030720230044316 03/07/2023 Umacharan 1704002112WL002456 Umacharan 00078 CNRB0004143 1326 1326 Processed 11/07/2023 810022564 Umacharan BANK OF INDIA(508505)
SubTotal 27846 27846
34 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24030720230044595 03/07/2023 Sourabh vanshkar 1704002110WL002480 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 11/07/2023 810022564 Sourabhvanshkar IDBI BANK(607095)
35 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24030720230044599 03/07/2023 nandkishor ahirwar 1704002110WL002480 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 11/07/2023 810022564 nandkishorahirwar IDBI BANK(607095)
SubTotal 2652 2652
36 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24030720230044658 03/07/2023 Shobha Yadav 1704002080WL002484 Shobha Yadav 00177 IOBA0002640 1105 1105 Processed 11/07/2023 810022564 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
37 DATIA MP-04-002-095-002/102
(SATLON) 		1704002095NRG24030720230045004 03/07/2023 ram sewak 1704002095WL002504 ram sewak 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 ramsewak PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-095-002/102-A
(SATLON) 		1704002095NRG24030720230045005 03/07/2023 indar singh lodhi 1704002095WL002504 indar singh lodhi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 indarsinghlodhi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-095-002/102-A
(SATLON) 		1704002095NRG24030720230045006 03/07/2023 meena 1704002095WL002504 meena 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 meena PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-095-002/104
(SATLON) 		1704002095NRG24030720230045007 03/07/2023 jayanti vanshkar 1704002095WL002504 jayanti vanshkar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 jayantivanshkar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-095-002/18
(SATLON) 		1704002095NRG24030720230045011 03/07/2023 mamta 1704002095WL002504 mamta 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-095-002/18
(SATLON) 		1704002095NRG24030720230045010 03/07/2023 tulsee 1704002095WL002504 tulsee 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 tulsee PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-095-002/194
(SATLON) 		1704002095NRG24030720230045012 03/07/2023 manju 1704002095WL002504 manju 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 manju PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-095-002/194
(SATLON) 		1704002095NRG24030720230045013 03/07/2023 sajne 1704002095WL002504 sajne 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 sajne STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-095-002/24
(SATLON) 		1704002095NRG24030720230045014 03/07/2023 babu 1704002095WL002504 babu 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 babu PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-095-002/322
(SATLON) 		1704002095NRG24030720230045015 03/07/2023 sonam rajpoot 1704002095WL002504 sonam rajpoot 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 sonamrajpoot PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-095-002/5
(SATLON) 		1704002095NRG24030720230045016 03/07/2023 bhago 1704002095WL002504 bhago 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 bhago PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-095-002/53
(SATLON) 		1704002095NRG24030720230045017 03/07/2023 saroj 1704002095WL002504 saroj 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24030720230044604 03/07/2023 tara 1704002098WL002481 tara 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 tara PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24030720230044607 03/07/2023 mithlesh lodhi 1704002098WL002481 mithlesh lodhi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022564 mithleshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
51 DATIA MP-05-003-069-002/102-A
() 		1705003069NRG24020720230507677 03/07/2023 chhotu rawat 1705003069WL017479 chhotu rawat 00354 PUNB0059900 1326 1326 Processed 11/07/2023 810022564 chhoturawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24030720230044913 03/07/2023 Vishal 1704002021WL002498 Vishal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 810022564 Vishal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24030720230044635 03/07/2023 Rajesh 1704002080WL002483 Rajesh 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 Rajesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24030720230044638 03/07/2023 Ramprakash prijapati 1704002080WL002483 Ramprakash prijapati 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG24030720230044639 03/07/2023 KAMLESH YADAV 1704002080WL002483 KAMLESH YADAV 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24030720230044640 03/07/2023 aravindra karpentar 1704002080WL002483 aravindra karpentar 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24030720230044643 03/07/2023 Brajendra kushwaha 1704002080WL002483 Brajendra kushwaha 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24030720230044644 03/07/2023 Mulayam kushwaha 1704002080WL002484 Mulayam kushwaha 00354 PUNB0063800 884 884 Processed 11/07/2023 810022564 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24030720230044645 03/07/2023 DHanku kushwaha 1704002080WL002484 DHanku kushwaha 00354 PUNB0063800 884 884 Processed 11/07/2023 810022564 DHankukushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/320
(DURGAPUR) 		1704002080NRG24030720230044646 03/07/2023 Asha pal 1704002080WL002484 Asha pal 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 Ashapal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24030720230044647 03/07/2023 Raghvendra Kushwaha 1704002080WL002484 Raghvendra Kushwaha 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24030720230044651 03/07/2023 Pappi Yadav 1704002080WL002484 Pappi Yadav 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 PappiYadav PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24030720230044652 03/07/2023 Girraj Yadav 1704002080WL002484 Girraj Yadav 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 GirrajYadav PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24030720230044654 03/07/2023 rashmi 1704002080WL002484 rashmi 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 rashmi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24030720230044655 03/07/2023 amit yadav 1704002080WL002484 amit yadav 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 amityadav PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24030720230044656 03/07/2023 khushbu yadav 1704002080WL002484 khushbu yadav 00354 PUNB0063800 1105 1105 Processed 11/07/2023 810022564 khushbuyadav PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24030720230044310 03/07/2023 Jeetu Pal 1704002112WL002456 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 810022564 JeetuPal PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
68 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24030720230044919 03/07/2023 chandan 1704002021WL002500 chandan 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 chandan PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-021-001/490
(SITAPUR) 		1704002021NRG24030720230044912 03/07/2023 ajabsingh 1704002021WL002497 ajabsingh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 ajabsingh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24030720230044916 03/07/2023 devidayal 1704002021WL002499 devidayal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 devidayal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24030720230044915 03/07/2023 Avadh 1704002021WL002498 Avadh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 Avadh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24030720230044914 03/07/2023 Santosh 1704002021WL002498 Santosh 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 Santosh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24030720230044918 03/07/2023 Ragvendra 1704002021WL002499 Ragvendra 00354 PUNB0130000 1326 1326 Processed 11/07/2023 810022564 Ragvendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
74 DATIA MP-04-002-080-001/356
(DURGAPUR) 		1704002080NRG24030720230044657 03/07/2023 Khagesh Yadav 1704002080WL002484 Khagesh Yadav 00354 PUNB0193500 1105 1105 Rejected 14/07/2023 810022564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DATIA MP-04-002-110-002/34
(PALOTHAR) 		1704002110NRG24030720230044600 03/07/2023 Bhoopendra singh parmar 1704002110WL002480 Bhoopendra singh parmar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 Bhoopendrasinghparmar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24030720230044309 03/07/2023 Ramkishor 1704002112WL002456 Ramkishor 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 Ramkishor PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-069-002/101-B
() 		1705003069NRG24020720230507676 03/07/2023 bablu 1705003069WL017479 bablu 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 bablu PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-069-002/145-B
() 		1705003069NRG24020720230507680 03/07/2023 surendra singh 1705003069WL017479 surendra singh 00354 PUNB0193500 1224 1224 Processed 11/07/2023 810022564 surendrasingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-069-002/189-B
() 		1705003069NRG24020720230507681 03/07/2023 rajesh pal 1705003069WL017479 rajesh pal 00354 PUNB0193500 1224 1224 Processed 11/07/2023 810022564 rajeshpal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-069-002/2-A
() 		1705003069NRG24020720230507682 03/07/2023 bharat rawa 1705003069WL017479 bharat rawa 00354 PUNB0193500 1224 1224 Processed 11/07/2023 810022564 bharatrawa PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-069-002/36-C
() 		1705003069NRG24020720230507684 03/07/2023 sonu rawat 1705003069WL017479 sonu rawat 00354 PUNB0193500 1224 1224 Processed 11/07/2023 810022564 sonurawat PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-069-002/59-B
() 		1705003069NRG24020720230507687 03/07/2023 punjab singh 1705003069WL017479 punjab singh 00354 PUNB0193500 1224 1224 Processed 11/07/2023 810022564 punjabsingh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-069-002/62-B
() 		1705003069NRG24020720230507689 03/07/2023 ujjwal raja parmar 1705003069WL017479 ujjwal raja parmar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 ujjwalrajaparmar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-069-002/92
() 		1705003069NRG24020720230507694 03/07/2023 sasi 1705003069WL017479 sasi 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 sasi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-069-002/92-B
() 		1705003069NRG24020720230507695 03/07/2023 lokendra rawat 1705003069WL017479 lokendra rawat 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022564 lokendrarawat STATE BANK OF INDIA(508548)
SubTotal 15181 15181
86 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24030720230044597 03/07/2023 Ramsharan das 1704002110WL002480 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 11/07/2023 810022564 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24020720230507668 03/07/2023 anita 1705003069WL017478 anita 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 anita PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-068-002/23-B
() 		1705003069NRG24020720230507672 03/07/2023 jitu 1705003069WL017479 jitu 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 jitu STATE BANK OF INDIA(508548)
89 DATIA MP-05-003-068-002/39
() 		1705003069NRG24020720230507673 03/07/2023 rajan pal 1705003069WL017479 rajan pal 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 rajanpal STATE BANK OF INDIA(508548)
90 DATIA MP-05-003-068-002/56-B
() 		1705003069NRG24020720230507675 03/07/2023 sangita 1705003069WL017479 sangita 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 sangita STATE BANK OF INDIA(508548)
91 DATIA MP-05-003-069-002/102-B
() 		1705003069NRG24020720230507678 03/07/2023 balbant 1705003069WL017479 balbant 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 balbant STATE BANK OF INDIA(508548)
92 DATIA MP-05-003-069-002/54-B
() 		1705003069NRG24020720230507685 03/07/2023 uttam jata 1705003069WL017479 uttam jata 00415 SBIN0004542 1224 1224 Processed 11/07/2023 810022564 uttamjata BANK OF INDIA(508505)
93 DATIA MP-05-003-069-002/62
() 		1705003069NRG24020720230507688 03/07/2023 chhotiraja 1705003069WL017479 chhotiraja 00415 SBIN0004542 1224 1224 Processed 11/07/2023 810022564 chhotiraja STATE BANK OF INDIA(508548)
94 DATIA MP-05-003-069-002/63-B
() 		1705003069NRG24020720230507690 03/07/2023 Bharat 1705003069WL017479 Bharat 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 Bharat STATE BANK OF INDIA(508548)
95 DATIA MP-05-003-069-002/80-B
() 		1705003069NRG24020720230507692 03/07/2023 gyaprasad 1705003069WL017479 gyaprasad 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 gyaprasad STATE BANK OF INDIA(508548)
96 DATIA MP-05-003-069-005/11
() 		1705003069NRG24020720230507696 03/07/2023 mina 1705003069WL017479 mina 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 mina STATE BANK OF INDIA(508548)
97 DATIA MP-05-003-069-005/11-B
() 		1705003069NRG24020720230507697 03/07/2023 kamlesh 1705003069WL017479 kamlesh 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 kamlesh STATE BANK OF INDIA(508548)
98 DATIA MP-05-003-069-005/13-B
() 		1705003069NRG24020720230507698 03/07/2023 manoj 1705003069WL017479 manoj 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 manoj STATE BANK OF INDIA(508548)
99 DATIA MP-05-003-069-005/32-B
() 		1705003069NRG24020720230507699 03/07/2023 salikram 1705003069WL017479 salikram 00415 SBIN0004542 1326 1326 Processed 11/07/2023 810022564 salikram STATE BANK OF INDIA(508548)
SubTotal 17034 17034
100 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24030720230044347 03/07/2023 RAMBABU YADAV 1704002011WL002459 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 12/07/2023 810022564 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24030720230044348 03/07/2023 SAROJ YADAV 1704002011WL002459 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 SAROJYADAV BANK OF BARODA(606985)
102 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24030720230044360 03/07/2023 CHANDRAVATI 1704002011WL002459 CHANDRAVATI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 CHANDRAVATI UCO BANK(607066)
103 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24030720230044359 03/07/2023 SHIV KUMAR 1704002011WL002459 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 SHIVKUMAR UCO BANK(607066)
104 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24030720230044362 03/07/2023 CHANDAN SINGH KUSHWAHA 1704002011WL002459 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 CHANDANSINGHKUSHWAHA UCO BANK(607066)
105 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24030720230044365 03/07/2023 Vidhya Devi Yadav 1704002011WL002459 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 VidhyaDeviYadav UCO BANK(607066)
106 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24030720230044367 03/07/2023 MAMTA DEVI 1704002011WL002459 MAMTA DEVI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 MAMTADEVI UCO BANK(607066)
107 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24030720230044366 03/07/2023 SANTOSH KUMAR 1704002011WL002459 SANTOSH KUMAR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 SANTOSHKUMAR UCO BANK(607066)
108 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24030720230044369 03/07/2023 MUNNI DEVI YADAV 1704002011WL002459 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 MUNNIDEVIYADAV UCO BANK(607066)
109 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24030720230044909 03/07/2023 Betibai 1704002021WL002495 Betibai 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 Betibai UCO BANK(607066)
110 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24030720230044910 03/07/2023 Shrilal 1704002021WL002495 Shrilal 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 Shrilal UCO BANK(607066)
111 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24030720230044920 03/07/2023 ashok 1704002021WL002500 ashok 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022564 ashok UCO BANK(607066)
SubTotal 15912 15912
112 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24030720230044338 03/07/2023 Ram Het 1704002011WL002459 Ram Het 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 RamHet FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24030720230044339 03/07/2023 Lakhan Singh Yadav 1704002011WL002459 Lakhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24030720230044340 03/07/2023 Rajkumari Yadav 1704002011WL002459 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24030720230044341 03/07/2023 Om Prakash Yadav 1704002011WL002459 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24030720230044342 03/07/2023 Balkishun Yadav 1704002011WL002459 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24030720230044344 03/07/2023 Bhanvar Singh Yadav 1704002011WL002459 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24030720230044345 03/07/2023 Chatur Singh Yadav 1704002011WL002459 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24030720230044346 03/07/2023 Archana Yadav 1704002011WL002459 Archana Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24030720230044349 03/07/2023 Sanjeev Yadav 1704002011WL002459 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24030720230044350 03/07/2023 Bhavani Singh Yadav 1704002011WL002459 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24030720230044351 03/07/2023 KHUSHIRAM YADAV 1704002011WL002459 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24030720230044352 03/07/2023 Vivek Yadav 1704002011WL002459 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 VivekYadav FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24030720230044353 03/07/2023 Urmila Yadav 1704002011WL002459 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24030720230044354 03/07/2023 Omajisharan Yadav 1704002011WL002459 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24030720230044355 03/07/2023 Shriram Yadav 1704002011WL002459 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 ShriramYadav FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24030720230044356 03/07/2023 Pankaj Yadav 1704002011WL002459 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 PankajYadav FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24030720230044357 03/07/2023 Mahesh Kumar Yadav 1704002011WL002459 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24030720230044358 03/07/2023 Brijmohan Yadav 1704002011WL002459 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24030720230044361 03/07/2023 Kamla Prasad 1704002011WL002459 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24030720230044363 03/07/2023 Rajesh Kumar Kushwaha 1704002011WL002459 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24030720230044364 03/07/2023 Vikash Sharma 1704002011WL002459 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 VikashSharma FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24030720230044368 03/07/2023 Abdhesh Yadav 1704002011WL002459 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24030720230044370 03/07/2023 Vinod Kumar 1704002011WL002459 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 VinodKumar FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24030720230044372 03/07/2023 Arvind Pal 1704002011WL002459 Arvind Pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 ArvindPal FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24030720230044373 03/07/2023 Vikram Singh Pal 1704002011WL002459 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24030720230044374 03/07/2023 Krashnkant Sharma 1704002011WL002459 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24030720230044375 03/07/2023 Laxmikant Sharma 1704002011WL002459 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24030720230044376 03/07/2023 SATISH KUMAR SHARMA 1704002011WL002459 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24030720230044377 03/07/2023 MAHENDRA KUAMR SHARMA 1704002011WL002459 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24030720230044378 03/07/2023 Pavan Kumar Sharma 1704002011WL002459 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24030720230044379 03/07/2023 Anil Kumar Yadav 1704002011WL002459 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810022564 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
143 DATIA MP-05-003-068-002/47-B
() 		1705003069NRG24020720230507674 03/07/2023 naresh pal 1705003069WL017479 naresh pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 810022564 nareshpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 DATIA MP-04-002-095-002/142
(SATLON) 		1704002095NRG24030720230045008 03/07/2023 gyansingh 1704002095WL002504 gyansingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022564 gyansingh STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-095-002/142
(SATLON) 		1704002095NRG24030720230045009 03/07/2023 preeti lodhi 1704002095WL002504 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022564 preetilodhi PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-095-002/96
(SATLON) 		1704002095NRG24030720230045018 03/07/2023 ratraj singh 1704002095WL002504 ratraj singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022564 ratrajsingh PUNJAB NATIONAL BANK(508568)
147 DATIA MP-05-003-064-001/412
() 		1705003064NRG24030720230512011 03/07/2023 seema rawat 1705003064WL017604 seema rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-05-003-064-001/413
() 		1705003064NRG24030720230512012 03/07/2023 kalpana rawar 1705003064WL017604 kalpana rawar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 kalpanarawar INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-05-003-064-001/414
() 		1705003064NRG24030720230512013 03/07/2023 rajendra 1705003064WL017604 rajendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-05-003-064-001/415
() 		1705003064NRG24030720230512014 03/07/2023 vivek rawat 1705003064WL017604 vivek rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 vivekrawat INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-05-003-064-001/416
() 		1705003064NRG24030720230512015 03/07/2023 ramhet rawat 1705003064WL017604 ramhet rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-05-003-064-001/418
() 		1705003064NRG24030720230512016 03/07/2023 antram 1705003064WL017604 antram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 antram INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-05-003-064-001/421
() 		1705003064NRG24030720230512017 03/07/2023 ajay ahirwar 1705003064WL017604 ajay ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 ajayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-05-003-064-001/422
() 		1705003064NRG24030720230512018 03/07/2023 rajendra ahirwar 1705003064WL017604 rajendra ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 rajendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-05-003-064-001/426
() 		1705003064NRG24030720230512019 03/07/2023 ankit ahirwar 1705003064WL017604 ankit ahirwar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-05-003-064-001/428
() 		1705003064NRG24030720230512020 03/07/2023 deepak kushwaha 1705003064WL017604 deepak kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-05-003-064-001/429
() 		1705003064NRG24030720230512021 03/07/2023 vikash 1705003064WL017604 vikash 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-05-003-064-001/430
() 		1705003064NRG24030720230512022 03/07/2023 kamal kishor 1705003064WL017604 kamal kishor 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-05-003-064-001/431
() 		1705003064NRG24030720230512023 03/07/2023 jagdeesh rawat 1705003064WL017604 jagdeesh rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 jagdeeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-05-003-064-001/432
() 		1705003064NRG24030720230512024 03/07/2023 sunil 1705003064WL017604 sunil 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-05-003-064-001/439
() 		1705003064NRG24030720230512025 03/07/2023 parvati 1705003064WL017604 parvati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-05-003-064-001/440
() 		1705003064NRG24030720230512026 03/07/2023 dharmendra 1705003064WL017604 dharmendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-05-003-064-001/441
() 		1705003064NRG24030720230512027 03/07/2023 ankit 1705003064WL017604 ankit 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-05-003-064-001/445
() 		1705003064NRG24030720230512028 03/07/2023 jasoda kushwaha 1705003064WL017604 jasoda kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 jasodakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-05-003-064-001/447
() 		1705003064NRG24030720230512029 03/07/2023 sukh devi 1705003064WL017604 sukh devi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-05-003-064-001/448
() 		1705003064NRG24030720230512030 03/07/2023 kartik kushwaha 1705003064WL017604 kartik kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 kartikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-05-003-064-001/449
() 		1705003064NRG24030720230512031 03/07/2023 maayram kushwaha 1705003064WL017604 maayram kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 maayramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-05-003-064-001/451
() 		1705003064NRG24030720230512032 03/07/2023 chhaya kushwaha 1705003064WL017604 chhaya kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 chhayakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-05-003-064-001/452
() 		1705003064NRG24030720230512033 03/07/2023 swati kushwaha 1705003064WL017604 swati kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 swatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-05-003-064-001/453
() 		1705003064NRG24030720230512034 03/07/2023 niketa 1705003064WL017604 niketa 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 niketa INDIA POST PAYMENTS BANK LIMITED(508528)
171 DATIA MP-05-003-064-001/455
() 		1705003064NRG24030720230512035 03/07/2023 pushpendra 1705003064WL017604 pushpendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 DATIA MP-05-003-064-001/456
() 		1705003064NRG24030720230512036 03/07/2023 Ramdevi Kushwaha 1705003064WL017604 Ramdevi Kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 RamdeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-05-003-064-001/458
() 		1705003064NRG24030720230512037 03/07/2023 guman singh 1705003064WL017604 guman singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 DATIA MP-05-003-064-001/459
() 		1705003064NRG24030720230512038 03/07/2023 pushpa 1705003064WL017604 pushpa 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-05-003-064-001/460
() 		1705003064NRG24030720230512039 03/07/2023 raghvendra 1705003064WL017604 raghvendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-05-003-064-001/461
() 		1705003064NRG24030720230512040 03/07/2023 balbant singh 1705003064WL017604 balbant singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 balbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-05-003-064-001/462
() 		1705003064NRG24030720230512041 03/07/2023 rekha kushwaha 1705003064WL017604 rekha kushwaha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 rekhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-05-003-064-001/463
() 		1705003064NRG24030720230512042 03/07/2023 jitendra rawat 1705003064WL017604 jitendra rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 jitendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-05-003-064-001/464
() 		1705003064NRG24030720230512043 03/07/2023 krishna 1705003064WL017604 krishna 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-05-003-064-001/465
() 		1705003064NRG24030720230512044 03/07/2023 lokendra 1705003064WL017604 lokendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 lokendra PUNJAB NATIONAL BANK(508568)
181 DATIA MP-05-003-064-001/466
() 		1705003064NRG24030720230512045 03/07/2023 sonu rawat 1705003064WL017604 sonu rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 DATIA MP-05-003-064-001/467
() 		1705003064NRG24030720230512046 03/07/2023 Sajni Rawat 1705003064WL017604 Sajni Rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 SajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-05-003-064-001/468
() 		1705003064NRG24030720230512047 03/07/2023 shree krishna 1705003064WL017604 shree krishna 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-05-003-064-001/469
() 		1705003064NRG24030720230512048 03/07/2023 munni bai 1705003064WL017604 munni bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-05-003-064-001/470
() 		1705003064NRG24030720230512049 03/07/2023 khusbu 1705003064WL017604 khusbu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
186 DATIA MP-05-003-064-001/471
() 		1705003064NRG24030720230512050 03/07/2023 kalyan singh 1705003064WL017604 kalyan singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-05-003-064-001/472
() 		1705003064NRG24030720230512051 03/07/2023 Abhishek Rawat 1705003064WL017604 Abhishek Rawat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810022564 AbhishekRawat PUNJAB NATIONAL BANK(508568)
SubTotal 49283 49283
188 DATIA MP-04-002-021-001/87
(SITAPUR) 		1704002021NRG24030720230044911 03/07/2023 Kadori 1704002021WL002496 Kadori 00697 BKID0MG9028 1326 1326 Processed 11/07/2023 810022564 Kadori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 233988 233988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030723APB_FTO_145517 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10387
2 DATIA MP1704002_030723APB_FTO_145517 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_030723APB_FTO_145517 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_030723APB_FTO_145517 Canara Bank CNRB0004143 DATIA 27846
5 DATIA MP1704002_030723APB_FTO_145517 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_030723APB_FTO_145517 Indian Overseas Bank IOBA0002640 DATIA 1105
7 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0059700 BASAI 18564
8 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0059900 BARONI KHURD 1326
9 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0063800 GANDHI ROAD 17680
10 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0130000 GORAGHAT 7956
11 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15181
12 DATIA MP1704002_030723APB_FTO_145517 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
13 DATIA MP1704002_030723APB_FTO_145517 State Bank of India SBIN0004542 ADB DATIA 17034
14 DATIA MP1704002_030723APB_FTO_145517 UCO Bank UCBA0001168 SONAGIR 15912
15 DATIA MP1704002_030723APB_FTO_145517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
16 DATIA MP1704002_030723APB_FTO_145517 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 DATIA MP1704002_030723APB_FTO_145517 India Post Payments Bank IPOS0000001 Datia 49283
18 DATIA MP1704002_030723APB_FTO_145517 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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