Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_141223APB_FTO_390762
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-04-002-073-002/41
(LALAUWA) 		1704002073NRG24131220230150088 14/12/2023 UTTAM 1704002073WL008789 UTTAM 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 UTTAM FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24141220230150167 14/12/2023 Radha 1704002083WL008797 Radha 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 Radha BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/132
(CHIRULA) 		1704002083NRG24131220230149855 14/12/2023 suresh 1704002083WL008776 suresh 00045 BARB0DATIAX 1459 1459 Processed 01/03/2024 477880717 suresh IDBI BANK(607095)
4 DATIA MP-04-002-083-001/148
(CHIRULA) 		1704002083NRG24131220230149858 14/12/2023 SAKHI 1704002083WL008776 SAKHI 00045 BARB0DATIAX 1459 1459 Processed 01/03/2024 477880717 SAKHI BANK OF BARODA(606985)
5 DATIA MP-04-002-083-001/23
(CHIRULA) 		1704002083NRG24131220230149864 14/12/2023 anita 1704002083WL008776 anita 00045 BARB0DATIAX 1459 1459 Processed 01/03/2024 477880717 anita BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/23
(CHIRULA) 		1704002083NRG24131220230149863 14/12/2023 santosh 1704002083WL008776 santosh 00045 BARB0DATIAX 1459 1459 Processed 01/03/2024 477880717 santosh UNION BANK OF INDIA(508500)
7 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24131220230150021 14/12/2023 anita 1704002086WL008784 anita 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 anita BANK OF BARODA(606985)
8 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24131220230150020 14/12/2023 Keshav kumar 1704002086WL008784 Keshav kumar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 Keshavkumar BANK OF BARODA(606985)
9 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24131220230150028 14/12/2023 deshraj 1704002086WL008784 deshraj 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 deshraj BANK OF BARODA(606985)
10 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24131220230150029 14/12/2023 rakhi 1704002086WL008784 rakhi 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477880717 rakhi BANK OF BARODA(606985)
SubTotal 13792 13792
11 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24131220230150082 14/12/2023 Patiram 1704002073WL008789 Patiram 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Patiram BANK OF INDIA(508505)
12 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24131220230150083 14/12/2023 Rewa 1704002073WL008789 Rewa 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Rewa BANK OF INDIA(508505)
13 DATIA MP-04-002-083-001/195
(CHIRULA) 		1704002083NRG24131220230149862 14/12/2023 Rinku 1704002083WL008776 Rinku 00048 BKID0009067 1459 1459 Processed 01/03/2024 477880717 Rinku BANK OF INDIA(508505)
14 DATIA MP-04-002-083-001/195
(CHIRULA) 		1704002083NRG24131220230149861 14/12/2023 Vimla 1704002083WL008776 Vimla 00048 BKID0009067 1459 1459 Processed 01/03/2024 477880717 Vimla BANK OF INDIA(508505)
15 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24141220230150169 14/12/2023 Neeraj ahirwar 1704002083WL008797 Neeraj ahirwar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Neerajahirwar BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24141220230150170 14/12/2023 Sunita pal 1704002083WL008797 Sunita pal 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Sunitapal BANK OF INDIA(508505)
17 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24141220230150173 14/12/2023 Nibasa jatav 1704002083WL008797 Nibasa jatav 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Nibasajatav BANK OF INDIA(508505)
18 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24141220230150171 14/12/2023 Shanti ahirwar 1704002083WL008797 Shanti ahirwar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Shantiahirwar BANK OF INDIA(508505)
19 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24141220230150174 14/12/2023 Arti ahirwar 1704002083WL008797 Arti ahirwar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 Artiahirwar BANK OF INDIA(508505)
20 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24131220230149546 14/12/2023 sangeeta 1704002103WL008763 sangeeta 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 sangeeta INDUSIND BANK(607189)
21 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24131220230149555 14/12/2023 kiran raja 1704002103WL008763 kiran raja 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 kiranraja INDIAN BANK(607105)
22 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24131220230149559 14/12/2023 manoj 1704002103WL008763 manoj 00048 BKID0009067 1326 1326 Processed 01/03/2024 477880717 manoj BANK OF MAHARASHTRA(607387)
23 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24131220230149563 14/12/2023 rahul kushwaha 1704002103WL008763 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 02/03/2024 477880717 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 17504 17504
24 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24131220230150026 14/12/2023 mansaram parihar 1704002086WL008784 mansaram parihar 00078 CNRB0017751 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
25 DATIA MP-04-002-083-001/132
(CHIRULA) 		1704002083NRG24131220230149856 14/12/2023 Rani 1704002083WL008776 Rani 00165 IBKL0001630 1459 1459 Processed 01/03/2024 477880717 Rani IDBI BANK(607095)
26 DATIA MP-04-002-083-001/164
(CHIRULA) 		1704002083NRG24131220230149860 14/12/2023 gomti 1704002083WL008776 gomti 00165 IBKL0001630 1459 1459 Processed 01/03/2024 477880717 gomti IDBI BANK(607095)
27 DATIA MP-04-002-083-001/164
(CHIRULA) 		1704002083NRG24131220230149859 14/12/2023 Rajendra 1704002083WL008776 Rajendra 00165 IBKL0001630 1459 1459 Processed 01/03/2024 477880717 Rajendra IDBI BANK(607095)
SubTotal 4377 4377
28 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24131220230150102 14/12/2023 rakesh rajpoot 1704002073WL008791 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 01/03/2024 477880717 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24131220230149545 14/12/2023 brajkishor 1704002103WL008763 brajkishor 00349 PSIB0021154 1326 1326 Processed 01/03/2024 477880717 brajkishor PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
30 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG24141220230150159 14/12/2023 moolchandra 1704002100WL008796 moolchandra 00354 PUNB0059700 1105 1105 Processed 02/03/2024 477880717 moolchandra PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG24141220230150160 14/12/2023 shirnam 1704002100WL008796 shirnam 00354 PUNB0059700 1105 1105 Processed 02/03/2024 477880717 shirnam PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG24141220230150161 14/12/2023 usha 1704002100WL008796 usha 00354 PUNB0059700 442 442 Processed 02/03/2024 477880717 usha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24141220230150162 14/12/2023 abhishek 1704002100WL008796 abhishek 00354 PUNB0059700 1105 1105 Processed 01/03/2024 477880717 abhishek STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-100-002/25
(URDANA) 		1704002100NRG24141220230150164 14/12/2023 ajab singh 1704002100WL008796 ajab singh 00354 PUNB0059700 1105 1105 Processed 02/03/2024 477880717 ajabsingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24141220230150165 14/12/2023 balram 1704002100WL008796 balram 00354 PUNB0059700 1105 1105 Processed 02/03/2024 477880717 balram PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
36 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24131220230149541 14/12/2023 arvind 1704002103WL008763 arvind 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 arvind PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24131220230149582 14/12/2023 gaytri 1704002103WL008764 gaytri 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 gaytri PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24131220230149581 14/12/2023 jeetendra 1704002103WL008764 jeetendra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 jeetendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24131220230149548 14/12/2023 anjali 1704002103WL008763 anjali 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 anjali PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24131220230149547 14/12/2023 anshul 1704002103WL008763 anshul 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 anshul PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24131220230149586 14/12/2023 Neeraj 1704002103WL008764 Neeraj 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 Neeraj PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24131220230149557 14/12/2023 khushbu 1704002103WL008763 khushbu 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 khushbu PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24131220230149561 14/12/2023 dheerendra 1704002103WL008763 dheerendra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 dheerendra PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24131220230149562 14/12/2023 bhagwati 1704002103WL008763 bhagwati 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477880717 bhagwati PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24131220230149572 14/12/2023 arti 1704002103WL008763 arti 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477880717 arti FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-103-001/92-B
(JIGNA) 		1704002103NRG24131220230149571 14/12/2023 mebalal 1704002103WL008763 mebalal 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477880717 mebalal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
47 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24131220230149558 14/12/2023 vivek 1704002103WL008763 vivek 00354 PUNB0063800 1326 1326 Processed 02/03/2024 477880717 vivek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24131220230150093 14/12/2023 rajesh pal 1704002073WL008790 rajesh pal 00354 PUNB0088200 1105 1105 Processed 02/03/2024 477880717 rajeshpal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24131220230150098 14/12/2023 SUDEEP KUSHWAHA 1704002073WL008790 SUDEEP KUSHWAHA 00354 PUNB0088200 1105 1105 Processed 01/03/2024 477880717 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24131220230150011 14/12/2023 nihal 1704002086WL008784 nihal 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 nihal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24131220230150012 14/12/2023 rajni 1704002086WL008784 rajni 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 rajni PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24131220230150013 14/12/2023 phoolvati parihar 1704002086WL008784 phoolvati parihar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24131220230150014 14/12/2023 meera devi 1704002086WL008784 meera devi 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 meeradevi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24131220230150015 14/12/2023 rajeswari parihar 1704002086WL008784 rajeswari parihar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 rajeswariparihar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24131220230150016 14/12/2023 jeevan lal 1704002086WL008784 jeevan lal 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 jeevanlal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24131220230150017 14/12/2023 ramshri kevat 1704002086WL008784 ramshri kevat 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 ramshrikevat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24131220230150018 14/12/2023 dharmendra 1704002086WL008784 dharmendra 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24131220230150019 14/12/2023 sunita kevat 1704002086WL008784 sunita kevat 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 sunitakevat PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24131220230150023 14/12/2023 mohini parihar 1704002086WL008784 mohini parihar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 mohiniparihar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24131220230150022 14/12/2023 vinay kumar parihar 1704002086WL008784 vinay kumar parihar 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24131220230150025 14/12/2023 koshalya kewat 1704002086WL008784 koshalya kewat 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 koshalyakewat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24131220230150024 14/12/2023 laxminarayan 1704002086WL008784 laxminarayan 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 laxminarayan STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24131220230150027 14/12/2023 sandhya parihar 1704002086WL008784 sandhya parihar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 sandhyaparihar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24131220230150032 14/12/2023 mandakini parihar 1704002086WL008784 mandakini parihar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 mandakiniparihar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24131220230150035 14/12/2023 Pooja 1704002086WL008784 Pooja 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 Pooja CENTRAL BANK OF INDIA(607115)
66 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24131220230150034 14/12/2023 sandeep 1704002086WL008784 sandeep 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24131220230150038 14/12/2023 ramkali 1704002086WL008784 ramkali 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 ramkali PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-086-002/26
(GUJARRA) 		1704002086NRG24131220230150039 14/12/2023 badriprasad 1704002086WL008784 badriprasad 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 badriprasad PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-086-002/26
(GUJARRA) 		1704002086NRG24131220230150040 14/12/2023 kalawati 1704002086WL008784 kalawati 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 kalawati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-086-002/32-A
(GUJARRA) 		1704002086NRG24131220230150042 14/12/2023 jayanti 1704002086WL008784 jayanti 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 jayanti PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-086-002/58-B
(GUJARRA) 		1704002086NRG24131220230150044 14/12/2023 mithun rajput 1704002086WL008784 mithun rajput 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 mithunrajput PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-086-002/77-A
(GUJARRA) 		1704002086NRG24131220230150045 14/12/2023 VIJAY RAJPOOT 1704002086WL008784 VIJAY RAJPOOT 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 VIJAYRAJPOOT PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-086-002/84
(GUJARRA) 		1704002086NRG24131220230150046 14/12/2023 jayhindra 1704002086WL008784 jayhindra 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 jayhindra NARMADA JHABUA GRAMIN BANK(508515)
74 DATIA MP-04-002-086-002/84
(GUJARRA) 		1704002086NRG24131220230150047 14/12/2023 suman 1704002086WL008784 suman 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 suman PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-086-002/91-B
(GUJARRA) 		1704002086NRG24131220230150048 14/12/2023 ramesh ahirwar 1704002086WL008784 ramesh ahirwar 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 rameshahirwar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-086-002/98
(GUJARRA) 		1704002086NRG24131220230150051 14/12/2023 Hanshmukhi rajput 1704002086WL008784 Hanshmukhi rajput 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 Hanshmukhirajput PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-086-002/99
(GUJARRA) 		1704002086NRG24131220230150052 14/12/2023 kesav rajpoot 1704002086WL008784 kesav rajpoot 00354 PUNB0088200 1326 1326 Processed 01/03/2024 477880717 kesavrajpoot BANK OF INDIA(508505)
78 DATIA MP-04-002-086-002/99
(GUJARRA) 		1704002086NRG24131220230150053 14/12/2023 priti rajpoot 1704002086WL008784 priti rajpoot 00354 PUNB0088200 1326 1326 Processed 02/03/2024 477880717 pritirajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
79 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24131220230150101 14/12/2023 KISSU PAL 1704002073WL008790 KISSU PAL 00354 PUNB0193500 1105 1105 Processed 01/03/2024 477880717 KISSUPAL FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24121220230148887 14/12/2023 neetesh vishavkarma 1704002088WL008728 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477880717 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24131220230149551 14/12/2023 narottam dubey 1704002103WL008763 narottam dubey 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477880717 narottamdubey PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24131220230149552 14/12/2023 abhishek 1704002103WL008763 abhishek 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477880717 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
83 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24121220230148883 14/12/2023 shikha 1704002088WL008728 shikha 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 shikha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24121220230148884 14/12/2023 SHIV SINGH 1704002088WL008728 SHIV SINGH 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 SHIVSINGH PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24121220230148885 14/12/2023 SHUKHDEVI 1704002088WL008728 SHUKHDEVI 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24121220230148886 14/12/2023 JANKI 1704002088WL008728 JANKI 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 JANKI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24121220230148888 14/12/2023 rani ahirwar 1704002088WL008728 rani ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 raniahirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24121220230148889 14/12/2023 geeta 1704002088WL008728 geeta 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 geeta PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24121220230148890 14/12/2023 hoshyar singh yadav 1704002088WL008728 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24121220230148891 14/12/2023 pooja ahirwar 1704002088WL008728 pooja ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 poojaahirwar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24121220230148892 14/12/2023 RAJABETI 1704002088WL008728 RAJABETI 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 RAJABETI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24121220230148893 14/12/2023 brajesh yadav 1704002088WL008728 brajesh yadav 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 brajeshyadav PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24121220230148894 14/12/2023 Sangeeta vishwakarms 1704002088WL008728 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24121220230148895 14/12/2023 indrapal 1704002088WL008728 indrapal 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 indrapal PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24121220230148896 14/12/2023 jayhind 1704002088WL008728 jayhind 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 jayhind PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24121220230148897 14/12/2023 ravindra 1704002088WL008728 ravindra 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 ravindra PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-088-002/1-B
(BANVAS) 		1704002088NRG24121220230148898 14/12/2023 ROHIT 1704002088WL008728 ROHIT 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 ROHIT PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-088-003/101-B
(BANVAS) 		1704002088NRG24121220230148899 14/12/2023 jitendra 1704002088WL008728 jitendra 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 jitendra PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-088-003/101-B
(BANVAS) 		1704002088NRG24121220230148900 14/12/2023 nisha yadav 1704002088WL008728 nisha yadav 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 nishayadav PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24121220230148901 14/12/2023 dharmendra 1704002088WL008728 dharmendra 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 dharmendra PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24121220230148903 14/12/2023 RAMSAJIBAN 1704002088WL008728 RAMSAJIBAN 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 RAMSAJIBAN PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24121220230148904 14/12/2023 SANGEETA 1704002088WL008728 SANGEETA 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 SANGEETA PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24121220230148906 14/12/2023 KALPNA 1704002088WL008728 KALPNA 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 KALPNA PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24121220230148905 14/12/2023 PARSHURAM 1704002088WL008728 PARSHURAM 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 PARSHURAM PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24121220230148907 14/12/2023 heeralal 1704002088WL008728 heeralal 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 heeralal PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24121220230148908 14/12/2023 rekha ahirwar 1704002088WL008728 rekha ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 rekhaahirwar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24121220230148909 14/12/2023 anilkumar jha 1704002088WL008728 anilkumar jha 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 anilkumarjha PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24121220230148911 14/12/2023 DINESH 1704002088WL008728 DINESH 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 DINESH PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24121220230148912 14/12/2023 rani 1704002088WL008728 rani 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 rani PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-003/91
(BANVAS) 		1704002088NRG24121220230148913 14/12/2023 sumitra 1704002088WL008728 sumitra 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 sumitra PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24121220230148915 14/12/2023 babita 1704002088WL008728 babita 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 babita PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24121220230148914 14/12/2023 sunil 1704002088WL008728 sunil 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 sunil PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24131220230150137 14/12/2023 kamtaprasad 1704002118WL008794 kamtaprasad 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 kamtaprasad PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24131220230150139 14/12/2023 MITHLA 1704002118WL008794 MITHLA 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477880717 MITHLA PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
115 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24131220230149556 14/12/2023 jitendra 1704002103WL008763 jitendra 00415 SBIN0000358 1326 1326 Processed 01/03/2024 477880717 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24131220230150089 14/12/2023 bharat 1704002073WL008790 bharat 00415 SBIN0004542 1105 1105 Processed 01/03/2024 477880717 bharat BANK OF BARODA(606985)
117 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24131220230150084 14/12/2023 jitendra 1704002073WL008789 jitendra 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477880717 jitendra AXIS BANK(607153)
118 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24131220230150085 14/12/2023 ashok rajpoot 1704002073WL008789 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477880717 ashokrajpoot STATE BANK OF INDIA(508548)
119 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24131220230150087 14/12/2023 gyan shing 1704002073WL008789 gyan shing 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477880717 gyanshing BANK OF BARODA(606985)
120 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24131220230150086 14/12/2023 Suneeta 1704002073WL008789 Suneeta 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477880717 Suneeta STATE BANK OF INDIA(508548)
SubTotal 6409 6409
121 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24121220230148902 14/12/2023 anita 1704002088WL008728 anita 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477880717 anita STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24121220230148910 14/12/2023 kavita 1704002088WL008728 kavita 00415 SBIN0030170 1326 1326 Processed 01/03/2024 477880717 kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24131220230150037 14/12/2023 anita parihar 1704002086WL008784 anita parihar 00468 UBIN0567001 1326 1326 Processed 01/03/2024 477880717 anitaparihar UNION BANK OF INDIA(508500)
124 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24131220230150036 14/12/2023 kok singh parihar 1704002086WL008784 kok singh parihar 00468 UBIN0567001 1326 1326 Processed 01/03/2024 477880717 koksinghparihar UNION BANK OF INDIA(508500)
125 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24131220230149583 14/12/2023 ramkumar 1704002103WL008764 ramkumar 00468 UBIN0567001 1326 1326 Processed 01/03/2024 477880717 ramkumar UNION BANK OF INDIA(508500)
126 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24131220230149585 14/12/2023 bhuri 1704002103WL008764 bhuri 00468 UBIN0567001 1326 1326 Processed 01/03/2024 477880717 bhuri UNION BANK OF INDIA(508500)
127 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24131220230149584 14/12/2023 rammilan 1704002103WL008764 rammilan 00468 UBIN0567001 1326 1326 Processed 02/03/2024 477880717 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
128 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24131220230150090 14/12/2023 prakash 1704002073WL008790 prakash 00688 FINO0001001 1105 1105 Processed 01/03/2024 477880717 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
129 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24131220230150091 14/12/2023 shivdayal kushwaha 1704002073WL008790 shivdayal kushwaha 00688 FINO0001001 1105 1105 Processed 01/03/2024 477880717 shivdayalkushwaha BANK OF INDIA(508505)
130 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24131220230150092 14/12/2023 mayaram purohit 1704002073WL008790 mayaram purohit 00688 FINO0001001 1105 1105 Processed 02/03/2024 477880717 mayarampurohit PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24131220230150094 14/12/2023 mukesh 1704002073WL008790 mukesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477880717 mukesh BANK OF INDIA(508505)
132 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24131220230150095 14/12/2023 kamal pal 1704002073WL008790 kamal pal 00688 FINO0001001 1105 1105 Processed 02/03/2024 477880717 kamalpal PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24131220230150096 14/12/2023 VIKASH 1704002073WL008790 VIKASH 00688 FINO0001001 1105 1105 Processed 02/03/2024 477880717 VIKASH PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-073-002/306
(LALAUWA) 		1704002073NRG24131220230150097 14/12/2023 Meera pal 1704002073WL008790 Meera pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 477880717 Meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
135 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24131220230150099 14/12/2023 MUNNA 1704002073WL008790 MUNNA 00688 FINO0001446 1105 1105 Processed 01/03/2024 477880717 MUNNA FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24131220230149542 14/12/2023 kalyan 1704002103WL008763 kalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 kalyan FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24131220230149543 14/12/2023 puspa 1704002103WL008763 puspa 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 puspa FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24131220230149544 14/12/2023 kuarpal 1704002103WL008763 kuarpal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 kuarpal FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24131220230149549 14/12/2023 brajendra 1704002103WL008763 brajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 brajendra FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24131220230149550 14/12/2023 jayhindr 1704002103WL008763 jayhindr 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 jayhindr FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24131220230149560 14/12/2023 gopal 1704002103WL008763 gopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 gopal FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24131220230149564 14/12/2023 heeralal 1704002103WL008763 heeralal 00688 FINO0001446 1326 1326 Processed 02/03/2024 477880717 heeralal PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24131220230149565 14/12/2023 kumkum 1704002103WL008763 kumkum 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 kumkum FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24131220230149566 14/12/2023 asha 1704002103WL008763 asha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 asha FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24131220230149567 14/12/2023 jitendra 1704002103WL008763 jitendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 jitendra FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24131220230149568 14/12/2023 rajpratap singh parmar 1704002103WL008763 rajpratap singh parmar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24131220230149569 14/12/2023 ravindra 1704002103WL008763 ravindra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 ravindra FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-103-001/92-A
(JIGNA) 		1704002103NRG24131220230149570 14/12/2023 chandrwati 1704002103WL008763 chandrwati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 chandrwati FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24131220230149573 14/12/2023 balveer 1704002103WL008763 balveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 477880717 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
150 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24131220230149574 14/12/2023 kastoori 1704002103WL008763 kastoori 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 kastoori FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24131220230149575 14/12/2023 ramshri 1704002103WL008763 ramshri 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24131220230149576 14/12/2023 devendra 1704002103WL008763 devendra 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 devendra FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24131220230149577 14/12/2023 dhaniram 1704002103WL008763 dhaniram 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24131220230149578 14/12/2023 sunder lal 1704002103WL008763 sunder lal 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 sunderlal FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24131220230149579 14/12/2023 kamla 1704002103WL008763 kamla 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24131220230149580 14/12/2023 rajjan 1704002103WL008763 rajjan 00688 FINO0009003 1326 1326 Processed 01/03/2024 477880717 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
157 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24131220230150030 14/12/2023 mathura prasad 1704002086WL008784 mathura prasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24131220230150031 14/12/2023 rani 1704002086WL008784 rani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 rani INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24131220230150033 14/12/2023 sahodra devi 1704002086WL008784 sahodra devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 sahodradevi BANK OF BARODA(606985)
160 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24131220230149553 14/12/2023 pinki 1704002103WL008763 pinki 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24131220230150138 14/12/2023 Anilkumar 1704002118WL008794 Anilkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24131220230150140 14/12/2023 Manoj 1704002118WL008794 Manoj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477880717 Manoj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
163 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24141220230150166 14/12/2023 Rahul 1704002083WL008797 Rahul 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477880717 Rahul BANK OF BARODA(606985)
164 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24141220230150168 14/12/2023 Gita 1704002083WL008797 Gita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477880717 Gita BANK OF INDIA(508505)
SubTotal 2652 2652
Total 214020 214020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223APB_FTO_390762 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13792
2 DATIA MP1704002_141223APB_FTO_390762 Bank of India BKID0009067 DATIA 17504
3 DATIA MP1704002_141223APB_FTO_390762 Canara Bank CNRB0017751 DATIA II 1326
4 DATIA MP1704002_141223APB_FTO_390762 IDBI Bank IBKL0001630 Datia 4377
5 DATIA MP1704002_141223APB_FTO_390762 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_141223APB_FTO_390762 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0059700 BASAI 5967
8 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0059900 BARONI KHURD 14586
9 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
10 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0088200 UNNAO 40664
11 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5083
12 DATIA MP1704002_141223APB_FTO_390762 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 42432
13 DATIA MP1704002_141223APB_FTO_390762 State Bank of India SBIN0000358 DATIA 1326
14 DATIA MP1704002_141223APB_FTO_390762 State Bank of India SBIN0004542 ADB DATIA 6409
15 DATIA MP1704002_141223APB_FTO_390762 State Bank of India SBIN0030170 DINARA 2652
16 DATIA MP1704002_141223APB_FTO_390762 Union Bank of India UBIN0567001 DATIA 6630
17 DATIA MP1704002_141223APB_FTO_390762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
18 DATIA MP1704002_141223APB_FTO_390762 Fino Payments Bank Ltd FINO0001446 MP RO 19669
19 DATIA MP1704002_141223APB_FTO_390762 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
20 DATIA MP1704002_141223APB_FTO_390762 India Post Payments Bank IPOS0000001 Datia 7956
21 DATIA MP1704002_141223APB_FTO_390762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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