Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270623APB_FTO_131923
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-04-002-032-002/19
(LETRA) 		1704002032NRG24270620230037849 27/06/2023 ARTI 1704002032WL002081 ARTI 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 ARTI PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24270620230037853 27/06/2023 JARDAN PARIHAR 1704002032WL002081 JARDAN PARIHAR 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24270620230037855 27/06/2023 NARENDRA SINGH 1704002032WL002081 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 NARENDRASINGH BANK OF BARODA(606985)
4 DATIA MP-04-002-032-004/1
(LETRA) 		1704002032NRG24270620230037861 27/06/2023 RAMESH PRAJAPATI 1704002032WL002081 RAMESH PRAJAPATI 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-032-004/257
(LETRA) 		1704002032NRG24270620230037864 27/06/2023 HARNAM SINGH YADAV 1704002032WL002081 HARNAM SINGH YADAV 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 HARNAMSINGHYADAV BANK OF BARODA(606985)
6 DATIA MP-04-002-032-004/90
(LETRA) 		1704002032NRG24270620230037869 27/06/2023 RAJENDRA SINGH YADAV 1704002032WL002081 RAJENDRA SINGH YADAV 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-063-001/230-A
(RICHHAR) 		1704002063NRG24260620230037368 27/06/2023 JAYPAL 1704002063WL002050 JAYPAL 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 JAYPAL BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/234-A
(RICHHAR) 		1704002063NRG24260620230037370 27/06/2023 PANNALAL 1704002063WL002050 PANNALAL 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 PANNALAL BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24260620230037372 27/06/2023 SUMAN 1704002063WL002050 SUMAN 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 SUMAN BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/279-A
(RICHHAR) 		1704002063NRG24260620230037382 27/06/2023 GOVIND 1704002063WL002050 GOVIND 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 GOVIND BANK OF BARODA(606985)
11 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24260620230037383 27/06/2023 KIRAN 1704002063WL002050 KIRAN 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 KIRAN BANK OF BARODA(606985)
12 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24260620230037385 27/06/2023 DINESH 1704002063WL002050 DINESH 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 DINESH BANK OF BARODA(606985)
13 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24260620230037384 27/06/2023 DIPTI 1704002063WL002050 DIPTI 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 DIPTI BANK OF BARODA(606985)
14 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24260620230037387 27/06/2023 HEERALAL JAMADAR 1704002063WL002050 HEERALAL JAMADAR 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 HEERALALJAMADAR BANK OF BARODA(606985)
15 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24260620230037388 27/06/2023 GANARAM 1704002063WL002050 GANARAM 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 GANARAM BANK OF BARODA(606985)
16 DATIA MP-04-002-063-001/327
(RICHHAR) 		1704002063NRG24260620230037391 27/06/2023 LAJJARAM KUSHWAHA 1704002063WL002050 LAJJARAM KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 LAJJARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-063-001/329
(RICHHAR) 		1704002063NRG24260620230037392 27/06/2023 RATAN KUSHWAHA 1704002063WL002050 RATAN KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 RATANKUSHWAHA BANK OF BARODA(606985)
18 DATIA MP-04-002-063-001/330-A
(RICHHAR) 		1704002063NRG24260620230037393 27/06/2023 SADARAM KUSHWAHA 1704002063WL002050 SADARAM KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 05/07/2023 702671776 SADARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-075-001/186-A
(LARAYTA) 		1704002075NRG24260620230037015 27/06/2023 dharmendra 1704002075WL002027 dharmendra 00045 BARB0DATIAX 663 663 Processed 05/07/2023 702671776 dharmendra BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/255
(LARAYTA) 		1704002075NRG24260620230037138 27/06/2023 ASHOK 1704002075WL002034 ASHOK 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 ASHOK BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24260620230037139 27/06/2023 ramniwas yadav 1704002075WL002034 ramniwas yadav 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24260620230037140 27/06/2023 ramkumar 1704002075WL002034 ramkumar 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-075-001/405
(LARAYTA) 		1704002075NRG24260620230037141 27/06/2023 manmohan yadav 1704002075WL002034 manmohan yadav 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 manmohanyadav BANK OF BARODA(606985)
24 DATIA MP-04-002-075-001/405
(LARAYTA) 		1704002075NRG24260620230037142 27/06/2023 poojaa 1704002075WL002034 poojaa 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 poojaa BANK OF BARODA(606985)
25 DATIA MP-04-002-075-001/406
(LARAYTA) 		1704002075NRG24260620230037143 27/06/2023 chandan singh 1704002075WL002034 chandan singh 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 chandansingh BANK OF BARODA(606985)
26 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24260620230037144 27/06/2023 ramraja 1704002075WL002034 ramraja 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 ramraja BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24260620230037146 27/06/2023 harisingh 1704002075WL002034 harisingh 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 harisingh BANK OF BARODA(606985)
28 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24260620230037148 27/06/2023 rajendra yadav 1704002075WL002034 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702671776 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
29 DATIA MP-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24270620230038222 27/06/2023 Koushalya Devi 1704002061WL002095 Koushalya Devi 00048 BKID0009067 70 70 Processed 05/07/2023 702671776 KoushalyaDevi BANK OF INDIA(508505)
30 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24260620230036954 27/06/2023 Pintu 1704002061WL002019 Pintu 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 Pintu BANK OF INDIA(508505)
31 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24260620230036955 27/06/2023 seema 1704002061WL002019 seema 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 seema BANK OF INDIA(508505)
32 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24270620230038228 27/06/2023 JITENDRA KUSHWAHA 1704002068WL002097 JITENDRA KUSHWAHA 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24270620230038229 27/06/2023 LAKSHMI 1704002068WL002097 LAKSHMI 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 LAKSHMI PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1377-A
(UNAO) 		1704002068NRG24270620230038230 27/06/2023 JEETU 1704002068WL002097 JEETU 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 JEETU FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24270620230038231 27/06/2023 PINKI VERMA 1704002068WL002097 PINKI VERMA 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 PINKIVERMA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24270620230038236 27/06/2023 CHHAYA RAI 1704002068WL002097 CHHAYA RAI 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 CHHAYARAI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-068-001/1474-B
(UNAO) 		1704002068NRG24270620230038237 27/06/2023 KESAV PRAJAPATI 1704002068WL002097 KESAV PRAJAPATI 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 KESAVPRAJAPATI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24270620230038238 27/06/2023 DIPIKA BUNKAR 1704002068WL002097 DIPIKA BUNKAR 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24270620230038240 27/06/2023 DHANRAJ 1704002068WL002097 DHANRAJ 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 DHANRAJ PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24270620230038241 27/06/2023 NARENDRA SUTRAKAR 1704002068WL002097 NARENDRA SUTRAKAR 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-068-001/1986
(UNAO) 		1704002068NRG24270620230038263 27/06/2023 PRAMOD VERMA 1704002068WL002097 PRAMOD VERMA 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24260620230037145 27/06/2023 surendra yadav 1704002075WL002034 surendra yadav 00048 BKID0009067 1326 1326 Processed 05/07/2023 702671776 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24260620230036485 27/06/2023 NARANDR 1704002090WL001996 NARANDR 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 NARANDR STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24260620230036486 27/06/2023 ANTA 1704002090WL001996 ANTA 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 ANTA PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24260620230036487 27/06/2023 AMIT 1704002090WL001996 AMIT 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 AMIT BANK OF INDIA(508505)
46 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24260620230036488 27/06/2023 VIDYA 1704002090WL001996 VIDYA 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 VIDYA STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24260620230036489 27/06/2023 BABALI 1704002090WL001996 BABALI 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 BABALI BANK OF INDIA(508505)
48 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24260620230036491 27/06/2023 Brajendra 1704002090WL001996 Brajendra 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 Brajendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24260620230036492 27/06/2023 SONAM 1704002090WL001996 SONAM 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 SONAM STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24260620230036493 27/06/2023 rajkumar 1704002090WL001996 rajkumar 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 rajkumar STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24260620230036498 27/06/2023 VISHAL YADAV 1704002090WL001996 VISHAL YADAV 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 VISHALYADAV STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24260620230036500 27/06/2023 balver 1704002090WL001996 balver 00048 BKID0009067 663 663 Processed 05/07/2023 702671776 balver BANK OF INDIA(508505)
SubTotal 23938 23938
53 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24270620230037842 27/06/2023 LAXMI 1704002032WL002081 LAXMI 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 LAXMI BANK OF BARODA(606985)
54 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24270620230037843 27/06/2023 BASANT KEWAT 1704002032WL002081 BASANT KEWAT 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 BASANTKEWAT HDFC BANK LTD(607152)
55 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24270620230037844 27/06/2023 MAMTA KEWAT 1704002032WL002081 MAMTA KEWAT 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 MAMTAKEWAT PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24270620230037846 27/06/2023 BAIJNATH AHIRWAR 1704002032WL002081 BAIJNATH AHIRWAR 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
57 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24270620230037847 27/06/2023 REKHA AHIRWAR 1704002032WL002081 REKHA AHIRWAR 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 REKHAAHIRWAR BANK OF BARODA(606985)
58 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24270620230037848 27/06/2023 bhusan 1704002032WL002081 bhusan 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 bhusan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24270620230037850 27/06/2023 LAL SINGH 1704002032WL002081 LAL SINGH 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 LALSINGH HDFC BANK LTD(607152)
60 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24270620230037851 27/06/2023 PRITI THIMAR 1704002032WL002081 PRITI THIMAR 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 PRITITHIMAR HDFC BANK LTD(607152)
61 DATIA MP-04-002-032-002/22
(LETRA) 		1704002032NRG24270620230037852 27/06/2023 RAJESHVARI KEWAT 1704002032WL002081 RAJESHVARI KEWAT 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 RAJESHVARIKEWAT BANK OF BARODA(606985)
62 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24270620230037857 27/06/2023 POORAN RAJAK 1704002032WL002081 POORAN RAJAK 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 POORANRAJAK PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24270620230037858 27/06/2023 SHANTI RAJAK 1704002032WL002081 SHANTI RAJAK 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 SHANTIRAJAK HDFC BANK LTD(607152)
64 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24270620230037859 27/06/2023 ARVIND RAJAK 1704002032WL002081 ARVIND RAJAK 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 ARVINDRAJAK HDFC BANK LTD(607152)
65 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24270620230037860 27/06/2023 KOMESH 1704002032WL002081 KOMESH 00152 HDFC0001780 1105 1105 Processed 05/07/2023 702671776 KOMESH HDFC BANK LTD(607152)
66 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24270620230037865 27/06/2023 SUNEEL RAJAK 1704002032WL002081 SUNEEL RAJAK 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 SUNEELRAJAK HDFC BANK LTD(607152)
67 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24270620230037866 27/06/2023 USHA RAJAK 1704002032WL002081 USHA RAJAK 00152 HDFC0001780 1326 1326 Processed 05/07/2023 702671776 USHARAJAK HDFC BANK LTD(607152)
SubTotal 18564 18564
68 DATIA MP-04-002-061-001/132-C
(SADWARA) 		1704002061NRG24270620230038219 27/06/2023 Ravaindra singh Yadav 1704002061WL002095 Ravaindra singh Yadav 00176 IDIB000D535 70 70 Processed 06/07/2023 702671776 RavaindrasinghYadav INDIAN BANK(607105)
69 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24260620230036958 27/06/2023 kuarsingh 1704002061WL002019 kuarsingh 00176 IDIB000D535 1326 1326 Processed 05/07/2023 702671776 kuarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1396 1396
70 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24270620230038207 27/06/2023 maniram 1704002061WL002095 maniram 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 maniram PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24270620230038208 27/06/2023 Murti 1704002061WL002095 Murti 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 Murti PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24270620230038210 27/06/2023 Rajeshwari 1704002061WL002095 Rajeshwari 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 Rajeshwari PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-061-001/126
(SADWARA) 		1704002061NRG24270620230038211 27/06/2023 patiram 1704002061WL002095 patiram 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 patiram PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24270620230038215 27/06/2023 binnu 1704002061WL002095 binnu 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 binnu PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-061-001/129
(SADWARA) 		1704002061NRG24270620230038214 27/06/2023 kalka 1704002061WL002095 kalka 00354 PUNB0063800 50 50 Processed 05/07/2023 702671776 kalka PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24270620230038216 27/06/2023 chhandi lal 1704002061WL002095 chhandi lal 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 chhandilal PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-061-001/132-A
(SADWARA) 		1704002061NRG24270620230038217 27/06/2023 mahendra singh yadav 1704002061WL002095 mahendra singh yadav 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 mahendrasinghyadav BANK OF BARODA(606985)
78 DATIA MP-04-002-061-001/132-A
(SADWARA) 		1704002061NRG24270620230038218 27/06/2023 nirmila yadav 1704002061WL002095 nirmila yadav 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 nirmilayadav BANK OF BARODA(606985)
79 DATIA MP-04-002-061-001/132-C
(SADWARA) 		1704002061NRG24270620230038220 27/06/2023 Kranti yadav 1704002061WL002095 Kranti yadav 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 Krantiyadav BANK OF BARODA(606985)
80 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24270620230038224 27/06/2023 Shanti 1704002061WL002095 Shanti 00354 PUNB0063800 70 70 Processed 05/07/2023 702671776 Shanti PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24260620230036945 27/06/2023 Rani Shrivastav 1704002061WL002018 Rani Shrivastav 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702671776 RaniShrivastav BANK OF BARODA(606985)
82 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24260620230036946 27/06/2023 kiran 1704002061WL002018 kiran 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702671776 kiran BANK OF BARODA(606985)
83 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24260620230036953 27/06/2023 Archana ahirwar 1704002061WL002018 Archana ahirwar 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702671776 Archanaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 4728 4728
84 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24260620230036951 27/06/2023 Aarti ahirwar 1704002061WL002018 Aarti ahirwar 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 Aartiahirwar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24270620230038232 27/06/2023 rani 1704002068WL002097 rani 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 rani PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24270620230038234 27/06/2023 sonam 1704002068WL002097 sonam 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 sonam PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-068-001/1432-A
(UNAO) 		1704002068NRG24270620230038235 27/06/2023 ramji lal 1704002068WL002097 ramji lal 00354 PUNB0088200 1326 1326 Rejected 05/07/2023 702671776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24270620230038242 27/06/2023 laxminarayan 1704002068WL002097 laxminarayan 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 laxminarayan PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24270620230038243 27/06/2023 prasant sadhya 1704002068WL002097 prasant sadhya 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 prasantsadhya PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24270620230038244 27/06/2023 pankaj unya 1704002068WL002097 pankaj unya 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 pankajunya PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24270620230038245 27/06/2023 ramesh 1704002068WL002097 ramesh 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 ramesh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-068-001/1689-A
(UNAO) 		1704002068NRG24270620230038248 27/06/2023 jiendra rajak 1704002068WL002097 jiendra rajak 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 jiendrarajak PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-068-001/1725-A
(UNAO) 		1704002068NRG24270620230038249 27/06/2023 pankoo panchal 1704002068WL002097 pankoo panchal 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 pankoopanchal PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-068-001/1725-B
(UNAO) 		1704002068NRG24270620230038250 27/06/2023 bhavna panchal 1704002068WL002097 bhavna panchal 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 bhavnapanchal PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24270620230038251 27/06/2023 Bhupendra kori 1704002068WL002097 Bhupendra kori 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 Bhupendrakori PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24270620230038252 27/06/2023 manish verma 1704002068WL002097 manish verma 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 manishverma PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24270620230038253 27/06/2023 chandra prakash varma 1704002068WL002097 chandra prakash varma 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24270620230038254 27/06/2023 vandana gautam 1704002068WL002097 vandana gautam 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 vandanagautam PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24270620230038256 27/06/2023 seema gautam 1704002068WL002097 seema gautam 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 seemagautam PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24270620230038257 27/06/2023 jaynti kushwaha 1704002068WL002097 jaynti kushwaha 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 jayntikushwaha PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-068-001/1979
(UNAO) 		1704002068NRG24270620230038259 27/06/2023 mohan raikwar 1704002068WL002097 mohan raikwar 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 mohanraikwar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24270620230038260 27/06/2023 dashrath 1704002068WL002097 dashrath 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 dashrath PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24270620230038261 27/06/2023 mahesh 1704002068WL002097 mahesh 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 mahesh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG24270620230038262 27/06/2023 nisha kewat 1704002068WL002097 nisha kewat 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 nishakewat PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24270620230038264 27/06/2023 neelam yadav 1704002068WL002097 neelam yadav 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 neelamyadav PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24270620230038265 27/06/2023 dharmendra yadav 1704002068WL002097 dharmendra yadav 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 dharmendrayadav PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24270620230038267 27/06/2023 pramod kumar unya 1704002068WL002097 pramod kumar unya 00354 PUNB0088200 1326 1326 Processed 05/07/2023 702671776 pramodkumarunya BANK OF INDIA(508505)
SubTotal 31824 31824
108 DATIA MP-04-002-003-001/491
(BADONKALAN) 		1704002003NRG24260620230036930 27/06/2023 Lallu 1704002003WL002013 Lallu 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702671776 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-003-001/563-A
(BADONKALAN) 		1704002003NRG24260620230036931 27/06/2023 Renu 1704002003WL002013 Renu 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702671776 Renu PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24260620230036933 27/06/2023 Ballu 1704002003WL002013 Ballu 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702671776 Ballu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
111 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24270620230037841 27/06/2023 KHUSHEERAM 1704002032WL002081 KHUSHEERAM 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702671776 KHUSHEERAM BANK OF BARODA(606985)
112 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24270620230037856 27/06/2023 PRATAP 1704002032WL002081 PRATAP 00354 PUNB0138500 1105 1105 Processed 05/07/2023 702671776 PRATAP PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24270620230037862 27/06/2023 amit yadav 1704002032WL002081 amit yadav 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702671776 amityadav BANK OF BARODA(606985)
114 DATIA MP-04-002-032-004/254
(LETRA) 		1704002032NRG24270620230037863 27/06/2023 hakim singh yadav 1704002032WL002081 hakim singh yadav 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702671776 hakimsinghyadav PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-032-004/63-C
(LETRA) 		1704002032NRG24270620230037867 27/06/2023 Jeetu 1704002032WL002081 Jeetu 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702671776 Jeetu PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24270620230037868 27/06/2023 Kilol singh yadav 1704002032WL002081 Kilol singh yadav 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702671776 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
117 DATIA MP-04-002-061-001/106-A
(SADWARA) 		1704002061NRG24270620230038206 27/06/2023 Mahendra singh 1704002061WL002095 Mahendra singh 00354 PUNB0193500 70 70 Processed 05/07/2023 702671776 Mahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
118 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24260620230036964 27/06/2023 MAYARAM 1704002090WL002023 MAYARAM 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 MAYARAM PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24260620230036970 27/06/2023 KHEMRAJ 1704002090WL002023 KHEMRAJ 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 KHEMRAJ PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-090-001/71-A
(HATLAV) 		1704002090NRG24260620230036973 27/06/2023 sona 1704002090WL002023 sona 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 sona PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24260620230036974 27/06/2023 MUKESH 1704002090WL002023 MUKESH 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 MUKESH PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24260620230036978 27/06/2023 bahadur 1704002090WL002023 bahadur 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 bahadur PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24260620230036979 27/06/2023 bhagbat 1704002090WL002023 bhagbat 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 bhagbat PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24260620230036987 27/06/2023 hahsmukhi 1704002090WL002023 hahsmukhi 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 hahsmukhi PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24260620230036988 27/06/2023 manoj 1704002090WL002023 manoj 00354 PUNB0758900 663 663 Processed 05/07/2023 702671776 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
126 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24260620230036956 27/06/2023 Rambihari 1704002061WL002019 Rambihari 00415 SBIN0000358 1326 1326 Processed 05/07/2023 702671776 Rambihari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24270620230038209 27/06/2023 Maharam 1704002061WL002095 Maharam 00415 SBIN0004542 70 70 Processed 05/07/2023 702671776 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24270620230038213 27/06/2023 chaNdan 1704002061WL002095 chaNdan 00415 SBIN0004542 70 70 Processed 05/07/2023 702671776 chaNdan BANK OF BARODA(606985)
129 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24270620230038212 27/06/2023 shanti 1704002061WL002095 shanti 00415 SBIN0004542 70 70 Processed 05/07/2023 702671776 shanti STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24270620230038221 27/06/2023 Braj Mohan Ahirwar 1704002061WL002095 Braj Mohan Ahirwar 00415 SBIN0004542 70 70 Processed 05/07/2023 702671776 BrajMohanAhirwar STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24260620230036949 27/06/2023 Sanjeev pal 1704002061WL002018 Sanjeev pal 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702671776 Sanjeevpal BANK OF BARODA(606985)
132 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24260620230036950 27/06/2023 kamlesh ahirwar 1704002061WL002018 kamlesh ahirwar 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702671776 kamleshahirwar STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24260620230036952 27/06/2023 Amit 1704002061WL002018 Amit 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702671776 Amit STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24270620230038255 27/06/2023 upendra gautam 1704002068WL002097 upendra gautam 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702671776 upendragautam STATE BANK OF INDIA(508548)
SubTotal 5584 5584
135 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24270620230038268 27/06/2023 karishma 1704002068WL002097 karishma 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702671776 karishma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24270620230038223 27/06/2023 Gandharv singh 1704002061WL002095 Gandharv singh 00415 SBIN0030098 70 70 Processed 05/07/2023 702671776 Gandharvsingh PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
137 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24260620230036965 27/06/2023 sunita 1704002090WL002023 sunita 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 sunita STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24260620230036966 27/06/2023 ramratan sahu 1704002090WL002023 ramratan sahu 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 ramratansahu STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24260620230036969 27/06/2023 rahish 1704002090WL002023 rahish 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 rahish STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24260620230036483 27/06/2023 khushabu 1704002090WL001996 khushabu 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 khushabu STATE BANK OF INDIA(508548)
141 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24260620230036484 27/06/2023 meena 1704002090WL001996 meena 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 meena STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-090-002/217
(HATLAV) 		1704002090NRG24260620230036977 27/06/2023 santosh 1704002090WL002023 santosh 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 santosh STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24260620230036980 27/06/2023 santosh 1704002090WL002023 santosh 00415 SBIN0030170 663 663 Processed 05/07/2023 702671776 santosh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
144 DATIA MP-04-002-075-001/413
(LARAYTA) 		1704002075NRG24260620230037147 27/06/2023 ram milan 1704002075WL002034 ram milan 00415 SBIN0030248 1326 1326 Processed 05/07/2023 702671776 rammilan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24270620230037854 27/06/2023 Niraj parihar 1704002032WL002081 Niraj parihar 00468 UBIN0567001 1105 1105 Processed 05/07/2023 702671776 Nirajparihar UNION BANK OF INDIA(508500)
146 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24260620230036948 27/06/2023 Neerendra panchal 1704002061WL002018 Neerendra panchal 00468 UBIN0567001 1326 1326 Processed 05/07/2023 702671776 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
147 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24260620230036495 27/06/2023 agyaram 1704002090WL001996 agyaram 00688 FINO0001001 663 663 Processed 05/07/2023 702671776 agyaram FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24260620230036971 27/06/2023 ramhit 1704002090WL002023 ramhit 00688 FINO0001001 663 663 Processed 05/07/2023 702671776 ramhit FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24260620230036497 27/06/2023 MAHENDRA 1704002090WL001996 MAHENDRA 00688 FINO0001001 663 663 Processed 05/07/2023 702671776 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
150 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24260620230037374 27/06/2023 Braje 1704002063WL002050 Braje 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Braje FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24260620230037375 27/06/2023 Tinku 1704002063WL002050 Tinku 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Tinku FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24260620230037376 27/06/2023 Chandan 1704002063WL002050 Chandan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Chandan FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24260620230037377 27/06/2023 Nidhi 1704002063WL002050 Nidhi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Nidhi FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24260620230037378 27/06/2023 Suman 1704002063WL002050 Suman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Suman FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24260620230037379 27/06/2023 Ravindra 1704002063WL002050 Ravindra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Ravindra FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24260620230037380 27/06/2023 Ramabtar 1704002063WL002050 Ramabtar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Ramabtar FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24260620230037386 27/06/2023 Rajkumari 1704002063WL002050 Rajkumari 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Rajkumari FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-063-001/303
(RICHHAR) 		1704002063NRG24260620230037389 27/06/2023 Brakhbhan 1704002063WL002050 Brakhbhan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Brakhbhan FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24260620230037390 27/06/2023 Madho 1704002063WL002050 Madho 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Madho FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24260620230037394 27/06/2023 Bitul 1704002063WL002050 Bitul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Bitul FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24260620230037395 27/06/2023 Radhesyam 1704002063WL002050 Radhesyam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Radhesyam FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24260620230037396 27/06/2023 Vinay 1704002063WL002050 Vinay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Vinay FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24260620230037398 27/06/2023 Deepak 1704002063WL002050 Deepak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Deepak FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24260620230037399 27/06/2023 Dataram 1704002063WL002050 Dataram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Dataram FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24260620230037400 27/06/2023 Sanjeeb 1704002063WL002050 Sanjeeb 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Sanjeeb FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24260620230037401 27/06/2023 Parvati 1704002063WL002050 Parvati 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Parvati FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24260620230037402 27/06/2023 Arvind 1704002063WL002050 Arvind 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24260620230037403 27/06/2023 Narendra 1704002063WL002050 Narendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Narendra FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24260620230037404 27/06/2023 Jasvant 1704002063WL002050 Jasvant 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Jasvant FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24260620230037405 27/06/2023 Anil 1704002063WL002050 Anil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Anil FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24260620230037406 27/06/2023 Rahul 1704002063WL002050 Rahul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Rahul FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24260620230037407 27/06/2023 Rahul 1704002063WL002050 Rahul 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Rahul FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24260620230037408 27/06/2023 Siroman 1704002063WL002050 Siroman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Siroman FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24260620230037409 27/06/2023 Komal 1704002063WL002050 Komal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Komal FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24260620230037410 27/06/2023 Harischandra 1704002063WL002050 Harischandra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Harischandra FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24260620230037411 27/06/2023 Akash 1704002063WL002050 Akash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Akash FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24260620230037412 27/06/2023 Dinesh 1704002063WL002050 Dinesh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Dinesh FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24260620230037413 27/06/2023 Bhagvat 1704002063WL002050 Bhagvat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Bhagvat FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24260620230037414 27/06/2023 Ramprasad 1704002063WL002050 Ramprasad 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Ramprasad FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24260620230037415 27/06/2023 Narayan singh 1704002063WL002050 Narayan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Narayansingh FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-063-001/397
(RICHHAR) 		1704002063NRG24260620230037416 27/06/2023 Sanjay 1704002063WL002050 Sanjay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Sanjay FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24260620230037417 27/06/2023 Omprakash 1704002063WL002050 Omprakash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Omprakash FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24260620230037418 27/06/2023 Raddheer 1704002063WL002050 Raddheer 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Raddheer FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24260620230037419 27/06/2023 Achelal 1704002063WL002050 Achelal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Achelal FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24260620230037420 27/06/2023 Roshni 1704002063WL002050 Roshni 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671776 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
186 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24260620230037364 27/06/2023 Saroj 1704002063WL002050 Saroj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-04-002-063-001/228-A
(RICHHAR) 		1704002063NRG24260620230037365 27/06/2023 Prevesh 1704002063WL002050 Prevesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Prevesh STATE BANK OF INDIA(508548)
188 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24260620230037366 27/06/2023 Rajeswari 1704002063WL002050 Rajeswari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Rajeswari PUNJAB NATIONAL BANK(508568)
189 DATIA MP-04-002-063-001/229-B
(RICHHAR) 		1704002063NRG24260620230037367 27/06/2023 Pushpa 1704002063WL002050 Pushpa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
190 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24260620230037369 27/06/2023 Vishunnath 1704002063WL002050 Vishunnath 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Vishunnath PUNJAB NATIONAL BANK(508568)
191 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24260620230037371 27/06/2023 Arvindra 1704002063WL002050 Arvindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
192 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24260620230037373 27/06/2023 Veeran 1704002063WL002050 Veeran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671776 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
193 DATIA MP-04-002-063-001/279
(RICHHAR) 		1704002063NRG24260620230037381 27/06/2023 Sumit 1704002063WL002050 Sumit 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671776 Sumit CANARA BANK(508532)
194 DATIA MP-04-002-063-001/360
(RICHHAR) 		1704002063NRG24260620230037397 27/06/2023 Sandeep 1704002063WL002050 Sandeep 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702671776 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
195 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24270620230037845 27/06/2023 DASHRATH SINGH KEWAT 1704002032WL002081 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702671776 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 202862 202862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270623APB_FTO_131923 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 34034
2 DATIA MP1704002_270623APB_FTO_131923 Bank of India BKID0009067 DATIA 23938
3 DATIA MP1704002_270623APB_FTO_131923 HDFC bank HDFC0001780 DATIA 18564
4 DATIA MP1704002_270623APB_FTO_131923 Indian Bank IDIB000D535 DATIA 1396
5 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0063800 GANDHI ROAD 4728
6 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0088200 UNNAO 31824
7 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0130000 GORAGHAT 3978
8 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0138500 DHIRPURA 7735
9 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 70
10 DATIA MP1704002_270623APB_FTO_131923 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
11 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0004542 ADB DATIA 5584
13 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0005415 ALAMPUR 1326
14 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 70
15 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0030170 DINARA 4641
16 DATIA MP1704002_270623APB_FTO_131923 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
17 DATIA MP1704002_270623APB_FTO_131923 Union Bank of India UBIN0567001 DATIA 2431
18 DATIA MP1704002_270623APB_FTO_131923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
19 DATIA MP1704002_270623APB_FTO_131923 Fino Payments Bank Ltd FINO0001446 MP RO 39780
20 DATIA MP1704002_270623APB_FTO_131923 India Post Payments Bank IPOS0000001 Datia 11492
21 DATIA MP1704002_270623APB_FTO_131923 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1326

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