Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723APB_FTO_148757
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-04-002-033-002/90
(JHADIYA) 		1704002033NRG24030720230044593 05/07/2023 prabhu 1704002033WL002479 prabhu 00032 UTIB0001352 221 221 Processed 11/07/2023 807564840 prabhu AXIS BANK(607153)
SubTotal 221 221
2 DATIA MP-04-002-018-002/94
(BANOLI) 		1704002018NRG24050720230046639 05/07/2023 Rajni 1704002018WL002618 Rajni 00045 BARB0DATIAX 1547 1547 Rejected 13/07/2023 807564840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DATIA MP-04-002-018-002/94
(BANOLI) 		1704002018NRG24050720230046638 05/07/2023 tulsi das 1704002018WL002618 tulsi das 00045 BARB0DATIAX 1547 1547 Processed 11/07/2023 807564840 tulsidas FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24040720230045529 05/07/2023 ARTI 1704002032WL002533 ARTI 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 ARTI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24040720230045534 05/07/2023 JARDAN PARIHAR 1704002032WL002533 JARDAN PARIHAR 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24040720230045536 05/07/2023 NARENDRA SINGH 1704002032WL002533 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 NARENDRASINGH BANK OF BARODA(606985)
7 DATIA MP-04-002-032-004/1
(LETRA) 		1704002032NRG24040720230045542 05/07/2023 RAMESH PRAJAPATI 1704002032WL002533 RAMESH PRAJAPATI 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-032-004/257
(LETRA) 		1704002032NRG24040720230045545 05/07/2023 HARNAM SINGH YADAV 1704002032WL002533 HARNAM SINGH YADAV 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 HARNAMSINGHYADAV BANK OF BARODA(606985)
9 DATIA MP-04-002-032-004/261
(LETRA) 		1704002032NRG24040720230045546 05/07/2023 MUNIM KEWAT 1704002032WL002533 MUNIM KEWAT 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 MUNIMKEWAT PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-032-004/90
(LETRA) 		1704002032NRG24040720230045553 05/07/2023 RAJENDRA SINGH YADAV 1704002032WL002533 RAJENDRA SINGH YADAV 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-033-002/107
(JHADIYA) 		1704002033NRG24030720230044585 05/07/2023 Ghanshyan 1704002033WL002479 Ghanshyan 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 Ghanshyan BANK OF BARODA(606985)
12 DATIA MP-04-002-033-002/122
(JHADIYA) 		1704002033NRG24030720230044587 05/07/2023 umesh 1704002033WL002479 umesh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 umesh BANK OF BARODA(606985)
13 DATIA MP-04-002-033-002/44
(JHADIYA) 		1704002033NRG24030720230044590 05/07/2023 sharda sharan 1704002033WL002479 sharda sharan 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 shardasharan BANK OF BARODA(606985)
14 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24030720230044591 05/07/2023 bhagbati 1704002033WL002479 bhagbati 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 bhagbati BANK OF BARODA(606985)
15 DATIA MP-04-002-033-002/90
(JHADIYA) 		1704002033NRG24030720230044594 05/07/2023 deepak 1704002033WL002479 deepak 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564840 deepak BANK OF BARODA(606985)
16 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24030720230044318 05/07/2023 ANUJ SEN 1704002076WL002457 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807564840 ANUJSEN BANK OF BARODA(606985)
17 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24030720230044321 05/07/2023 surendr sahu 1704002076WL002457 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807564840 surendrsahu HDFC BANK LTD(607152)
SubTotal 19006 19006
18 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24030720230044326 05/07/2023 uday jha 1704002076WL002457 uday jha 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564840 udayjha BANK OF INDIA(508505)
19 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24030720230044331 05/07/2023 ravi kumar ahirwar 1704002076WL002457 ravi kumar ahirwar 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564840 ravikumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24040720230045523 05/07/2023 LAXMI 1704002032WL002533 LAXMI 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 LAXMI BANK OF BARODA(606985)
21 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24040720230045524 05/07/2023 BASANT KEWAT 1704002032WL002533 BASANT KEWAT 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 BASANTKEWAT HDFC BANK LTD(607152)
22 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24040720230045526 05/07/2023 BAIJNATH AHIRWAR 1704002032WL002533 BAIJNATH AHIRWAR 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
23 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24040720230045527 05/07/2023 REKHA AHIRWAR 1704002032WL002533 REKHA AHIRWAR 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 REKHAAHIRWAR BANK OF BARODA(606985)
24 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24040720230045528 05/07/2023 bhusan 1704002032WL002533 bhusan 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 bhusan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24040720230045530 05/07/2023 LAL SINGH 1704002032WL002533 LAL SINGH 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 LALSINGH HDFC BANK LTD(607152)
26 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24040720230045531 05/07/2023 PRITI THIMAR 1704002032WL002533 PRITI THIMAR 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 PRITITHIMAR HDFC BANK LTD(607152)
27 DATIA MP-04-002-032-002/22
(LETRA) 		1704002032NRG24040720230045532 05/07/2023 RAJESHVARI KEWAT 1704002032WL002533 RAJESHVARI KEWAT 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 RAJESHVARIKEWAT BANK OF BARODA(606985)
28 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24040720230045533 05/07/2023 BABLI AHIRWAR 1704002032WL002533 BABLI AHIRWAR 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 BABLIAHIRWAR STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24040720230045538 05/07/2023 POORAN RAJAK 1704002032WL002533 POORAN RAJAK 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 POORANRAJAK PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24040720230045539 05/07/2023 SHANTI RAJAK 1704002032WL002533 SHANTI RAJAK 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 SHANTIRAJAK HDFC BANK LTD(607152)
31 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24040720230045540 05/07/2023 ARVIND RAJAK 1704002032WL002533 ARVIND RAJAK 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 ARVINDRAJAK HDFC BANK LTD(607152)
32 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24040720230045541 05/07/2023 KOMESH 1704002032WL002533 KOMESH 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 KOMESH HDFC BANK LTD(607152)
33 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24040720230045549 05/07/2023 SUNEEL RAJAK 1704002032WL002533 SUNEEL RAJAK 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 SUNEELRAJAK HDFC BANK LTD(607152)
34 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24040720230045550 05/07/2023 USHA RAJAK 1704002032WL002533 USHA RAJAK 00152 HDFC0001780 1105 1105 Processed 11/07/2023 807564840 USHARAJAK HDFC BANK LTD(607152)
SubTotal 16575 16575
35 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24030720230044334 05/07/2023 rekha 1704002076WL002457 rekha 00165 IBKL0001630 1326 1326 Processed 11/07/2023 807564840 rekha IDBI BANK(607095)
36 DATIA MP-04-002-076-003/254-B
(DAGURAI) 		1704002076NRG24030720230044336 05/07/2023 ravi verma 1704002076WL002457 ravi verma 00165 IBKL0001630 1326 1326 Processed 11/07/2023 807564840 raviverma BANK OF BARODA(606985)
SubTotal 2652 2652
37 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24030720230044325 05/07/2023 rajat jha 1704002076WL002457 rajat jha 00176 IDIB000D535 1326 1326 Processed 11/07/2023 807564840 rajatjha INDIAN BANK(607105)
38 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24030720230044329 05/07/2023 dinesh visvkarma 1704002076WL002457 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 11/07/2023 807564840 dineshvisvkarma CANARA BANK(508532)
SubTotal 2652 2652
39 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24030720230044332 05/07/2023 geeta ahirwar 1704002076WL002457 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807564840 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
40 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24050720230046132 05/07/2023 anil 1704002098WL002589 anil 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 anil PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24050720230046133 05/07/2023 dharmendra 1704002098WL002589 dharmendra 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 dharmendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24050720230046134 05/07/2023 Hari kishan 1704002098WL002589 Hari kishan 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 Harikishan PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24050720230046135 05/07/2023 Radha 1704002098WL002589 Radha 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 Radha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24050720230046136 05/07/2023 PHOOLVATI 1704002098WL002589 PHOOLVATI 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 PHOOLVATI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24050720230046137 05/07/2023 BHARTI LODHI 1704002098WL002589 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 11/07/2023 807564840 BHARTILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
46 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG24030720230045200 05/07/2023 biniya 1704002105WL002512 biniya 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564840 biniya PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24030720230045206 05/07/2023 dev singh 1704002105WL002512 dev singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564840 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24030720230045218 05/07/2023 Arti morya 1704002105WL002514 Arti morya 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564840 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24030720230045221 05/07/2023 malkhan singh 1704002105WL002514 malkhan singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564840 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
50 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24050720230046634 05/07/2023 jagdeesh 1704002018WL002618 jagdeesh 00354 PUNB0063800 1547 1547 Processed 11/07/2023 807564840 jagdeesh FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24030720230044322 05/07/2023 meena jha 1704002076WL002457 meena jha 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564840 meenajha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24030720230044323 05/07/2023 laxmi narayan jha 1704002076WL002457 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564840 laxminarayanjha PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24030720230044327 05/07/2023 bharti 1704002076WL002457 bharti 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564840 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
54 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24050720230046065 05/07/2023 rammilan 1704002065WL002585 rammilan 00354 PUNB0088200 1547 1547 Processed 11/07/2023 807564840 rammilan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24050720230046066 05/07/2023 vinodi 1704002065WL002585 vinodi 00354 PUNB0088200 1547 1547 Processed 11/07/2023 807564840 vinodi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24050720230046067 05/07/2023 neelesh 1704002065WL002585 neelesh 00354 PUNB0088200 1547 1547 Processed 11/07/2023 807564840 neelesh NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24050720230046068 05/07/2023 Anjana pal 1704002065WL002585 Anjana pal 00354 PUNB0088200 1547 1547 Processed 11/07/2023 807564840 Anjanapal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24050720230046074 05/07/2023 devendra yogi 1704002065WL002585 devendra yogi 00354 PUNB0088200 1547 1547 Processed 11/07/2023 807564840 devendrayogi PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
59 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24050720230046555 05/07/2023 mukesh 1704002018WL002618 mukesh 00354 PUNB0130000 1547 1547 Processed 11/07/2023 807564840 mukesh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24050720230046559 05/07/2023 foolvati parihar 1704002018WL002618 foolvati parihar 00354 PUNB0130000 1547 1547 Processed 11/07/2023 807564840 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24040720230045522 05/07/2023 KHUSHEERAM 1704002032WL002533 KHUSHEERAM 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 KHUSHEERAM BANK OF BARODA(606985)
62 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24040720230045537 05/07/2023 PRATAP 1704002032WL002533 PRATAP 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 PRATAP PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24040720230045543 05/07/2023 amit yadav 1704002032WL002533 amit yadav 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 amityadav BANK OF BARODA(606985)
64 DATIA MP-04-002-032-004/254
(LETRA) 		1704002032NRG24040720230045544 05/07/2023 hakim singh yadav 1704002032WL002533 hakim singh yadav 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 hakimsinghyadav PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-032-004/60-A
(LETRA) 		1704002032NRG24040720230045548 05/07/2023 ashok rajak 1704002032WL002533 ashok rajak 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 ashokrajak PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-032-004/63-C
(LETRA) 		1704002032NRG24040720230045551 05/07/2023 Jeetu 1704002032WL002533 Jeetu 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 Jeetu PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24040720230045552 05/07/2023 Kilol singh yadav 1704002032WL002533 Kilol singh yadav 00354 PUNB0138500 1105 1105 Processed 11/07/2023 807564840 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-037-001/223
(AKOLA) 		1704002037NRG24050720230046173 05/07/2023 patiram jatav 1704002037WL002592 patiram jatav 00354 PUNB0138500 884 884 Processed 11/07/2023 807564840 patiramjatav PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
69 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24050720230046556 05/07/2023 pukhkhan 1704002018WL002618 pukhkhan 00354 PUNB0193500 1547 1547 Processed 11/07/2023 807564840 pukhkhan FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24050720230046554 05/07/2023 sangeeta 1704002018WL002618 sangeeta 00354 PUNB0193500 1547 1547 Processed 11/07/2023 807564840 sangeeta FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24050720230046557 05/07/2023 rakesh 1704002018WL002618 rakesh 00354 PUNB0193500 1547 1547 Processed 11/07/2023 807564840 rakesh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-071-001/484
(PATHRA) 		1704002071NRG24050720230046282 05/07/2023 pawan 1704002071WL002599 pawan 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564840 pawan BANK OF BARODA(606985)
73 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24030720230044317 05/07/2023 BEKUNTHI DEVI 1704002076WL002457 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564840 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24030720230044320 05/07/2023 bandna prajapati 1704002076WL002457 bandna prajapati 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564840 bandnaprajapati PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24030720230044324 05/07/2023 guddi ojha 1704002076WL002457 guddi ojha 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564840 guddiojha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24030720230044333 05/07/2023 siyaram ahirwar 1704002076WL002457 siyaram ahirwar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564840 siyaramahirwar BANK OF BARODA(606985)
SubTotal 11271 11271
77 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24050720230046637 05/07/2023 tulsi 1704002018WL002618 tulsi 00415 SBIN0004542 1547 1547 Processed 11/07/2023 807564840 tulsi FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24030720230044592 05/07/2023 KALYAN 1704002033WL002479 KALYAN 00415 SBIN0004542 1105 1105 Processed 11/07/2023 807564840 KALYAN BANK OF BARODA(606985)
79 DATIA MP-04-002-071-001/354
(PATHRA) 		1704002071NRG24050720230046281 05/07/2023 pawan 1704002071WL002599 pawan 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 pawan STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24030720230044328 05/07/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL002457 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-076-001/213-A
(DAGURAI) 		1704002076NRG24030720230044330 05/07/2023 rambabu ahirwar 1704002076WL002457 rambabu ahirwar 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 rambabuahirwar STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG24030720230045142 05/07/2023 hardyal 1704002105WL002511 hardyal 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 hardyal STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24030720230045143 05/07/2023 raju rawat 1704002105WL002511 raju rawat 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 rajurawat STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24030720230045220 05/07/2023 kailash narayan 1704002105WL002514 kailash narayan 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564840 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
85 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24040720230045535 05/07/2023 Niraj parihar 1704002032WL002533 Niraj parihar 00468 UBIN0567001 1105 1105 Processed 11/07/2023 807564840 Nirajparihar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
86 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24050720230046558 05/07/2023 DILIP KUSHWAH 1704002018WL002618 DILIP KUSHWAH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24050720230046560 05/07/2023 mohar singh 1704002018WL002618 mohar singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 moharsingh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24050720230046561 05/07/2023 Rajeswari 1704002018WL002618 Rajeswari 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Rajeswari FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24050720230046562 05/07/2023 Ram milan 1704002018WL002618 Ram milan 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Rammilan FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24050720230046563 05/07/2023 Meera Vishwakarma 1704002018WL002618 Meera Vishwakarma 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24050720230046564 05/07/2023 Rustam vishwkarma 1704002018WL002618 Rustam vishwkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24050720230046565 05/07/2023 Lalta prasad 1704002018WL002618 Lalta prasad 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Laltaprasad FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24050720230046566 05/07/2023 Pavan kushwaha 1704002018WL002618 Pavan kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24050720230046567 05/07/2023 Daram singh 1704002018WL002618 Daram singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Daramsingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24050720230046568 05/07/2023 Bharti kushwaha 1704002018WL002618 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Bhartikushwaha FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24050720230046569 05/07/2023 Sayam sundar vishvkarma 1704002018WL002618 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24050720230046570 05/07/2023 Dashrath vishvkarma 1704002018WL002618 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24050720230046571 05/07/2023 Sudhar singh patva 1704002018WL002618 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24050720230046572 05/07/2023 Umesh patva 1704002018WL002618 Umesh patva 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Umeshpatva FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24050720230046573 05/07/2023 Dinanath kushwaha 1704002018WL002618 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564840 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24050720230046574 05/07/2023 Ramesawar kushwaha 1704002018WL002618 Ramesawar kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24050720230046575 05/07/2023 Gayasiram patva 1704002018WL002618 Gayasiram patva 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24050720230046576 05/07/2023 Bansingh kushwaha 1704002018WL002618 Bansingh kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24050720230046577 05/07/2023 Manoj 1704002018WL002618 Manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Manoj FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24050720230046578 05/07/2023 Satish kushwaha 1704002018WL002618 Satish kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24050720230046579 05/07/2023 Pejsingh kushwaha 1704002018WL002618 Pejsingh kushwaha 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24050720230046580 05/07/2023 Puspraj singh bahadur ahiwar 1704002018WL002618 Puspraj singh bahadur ahiwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24050720230046581 05/07/2023 KAMINI GAUD 1704002018WL002618 KAMINI GAUD 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24050720230046582 05/07/2023 SIYAWATI 1704002018WL002618 SIYAWATI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SIYAWATI FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24050720230046583 05/07/2023 SAVITRI 1704002018WL002618 SAVITRI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SAVITRI FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24050720230046584 05/07/2023 DHANNO VISHWAKARMA 1704002018WL002618 DHANNO VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24050720230046585 05/07/2023 GEETA 1704002018WL002618 GEETA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 GEETA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24050720230046586 05/07/2023 USHA PATWA 1704002018WL002618 USHA PATWA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 USHAPATWA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24050720230046587 05/07/2023 RUKMANI KUSHWAHA 1704002018WL002618 RUKMANI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24050720230046588 05/07/2023 ASHA KUSHWAHA 1704002018WL002618 ASHA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24050720230046589 05/07/2023 PARMESHWARI DAS PATWA 1704002018WL002618 PARMESHWARI DAS PATWA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24050720230046590 05/07/2023 SAROJ SHAKYA 1704002018WL002618 SAROJ SHAKYA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24050720230046591 05/07/2023 RAJNI 1704002018WL002618 RAJNI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAJNI FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24050720230046592 05/07/2023 GUDDI PATWA 1704002018WL002618 GUDDI PATWA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24050720230046593 05/07/2023 SAVITA KUSHWAHA 1704002018WL002618 SAVITA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24050720230046594 05/07/2023 MALTI KUSHWAHA 1704002018WL002618 MALTI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24050720230046595 05/07/2023 MANOJ AHIRWAR 1704002018WL002618 MANOJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24050720230046596 05/07/2023 RAMESHWAR AHIRWAR 1704002018WL002618 RAMESHWAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24050720230046597 05/07/2023 MITHLA AHIRWAR 1704002018WL002618 MITHLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24050720230046598 05/07/2023 SANTOSH AHIRWAR 1704002018WL002618 SANTOSH AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24050720230046599 05/07/2023 BASANTI AHIRWAR 1704002018WL002618 BASANTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24050720230046600 05/07/2023 RASHMI AHIRWAR 1704002018WL002618 RASHMI AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24050720230046601 05/07/2023 VIJAYRAM AHIRWAR 1704002018WL002618 VIJAYRAM AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24050720230046602 05/07/2023 JITENDRA KUSHWAHA 1704002018WL002618 JITENDRA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24050720230046603 05/07/2023 SANGEETA AHIRWAR 1704002018WL002618 SANGEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24050720230046604 05/07/2023 USHA SAHU 1704002018WL002618 USHA SAHU 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 USHASAHU FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24050720230046605 05/07/2023 RAHUL KUSHWAHA 1704002018WL002618 RAHUL KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24050720230046606 05/07/2023 RAMKUMAR AHIRWAR 1704002018WL002618 RAMKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24050720230046607 05/07/2023 MAHADEVI AHIRWAR 1704002018WL002618 MAHADEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24050720230046608 05/07/2023 SURAKSHA AHIRWAR 1704002018WL002618 SURAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24050720230046609 05/07/2023 naresh parihar 1704002018WL002618 naresh parihar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 nareshparihar FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24050720230046610 05/07/2023 VARSHA PRAJAPATI 1704002018WL002618 VARSHA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24050720230046611 05/07/2023 PRABHA 1704002018WL002618 PRABHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 PRABHA FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24050720230046612 05/07/2023 VANMALI 1704002018WL002618 VANMALI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 VANMALI FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24050720230046613 05/07/2023 VANDANA PARIHAR 1704002018WL002618 VANDANA PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24050720230046614 05/07/2023 NEETESH PARIHAR 1704002018WL002618 NEETESH PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24050720230046615 05/07/2023 UM APARIHAR 1704002018WL002618 UM APARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24050720230046616 05/07/2023 LAXMI PARIHAR 1704002018WL002618 LAXMI PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24050720230046617 05/07/2023 RAMHET KUSHWAHA 1704002018WL002618 RAMHET KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24050720230046618 05/07/2023 RAJKUMARI KUSHWAHA 1704002018WL002618 RAJKUMARI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24050720230046619 05/07/2023 HARPRASAD KUSHWAHA 1704002018WL002618 HARPRASAD KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24050720230046620 05/07/2023 MALTI KUSHWAHA 1704002018WL002618 MALTI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24050720230046621 05/07/2023 AKASH KUSHWAHA 1704002018WL002618 AKASH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24050720230046622 05/07/2023 hiralal prajapati 1704002018WL002618 hiralal prajapati 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24050720230046623 05/07/2023 BHAvna DEVI 1704002018WL002618 BHAvna DEVI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24050720230046624 05/07/2023 RASHMI VISHWAKARMA 1704002018WL002618 RASHMI VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24050720230046625 05/07/2023 KUNTI 1704002018WL002618 KUNTI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 KUNTI FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24050720230046626 05/07/2023 SOBRAN PARIHAR 1704002018WL002618 SOBRAN PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24050720230046627 05/07/2023 RAJU PAL 1704002018WL002618 RAJU PAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 RAJUPAL FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24050720230046628 05/07/2023 REKHA CHOUHAN 1704002018WL002618 REKHA CHOUHAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24050720230046629 05/07/2023 LOKENDRA PARIHAR 1704002018WL002618 LOKENDRA PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24050720230046630 05/07/2023 KUWARRAJ PARIHAR 1704002018WL002618 KUWARRAJ PARIHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24050720230046631 05/07/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL002618 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24050720230046632 05/07/2023 lala kumar parihar 1704002018WL002618 lala kumar parihar 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24050720230046633 05/07/2023 usha patwa 1704002018WL002618 usha patwa 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 ushapatwa FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24050720230046635 05/07/2023 KUSMA PRAJAPATI 1704002018WL002618 KUSMA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24050720230046069 05/07/2023 Laxmi 1704002065WL002585 Laxmi 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Laxmi PUNJAB NATIONAL BANK(508568)
163 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24050720230046070 05/07/2023 Rahul rajak 1704002065WL002585 Rahul rajak 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Rahulrajak PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-065-001/731
(KAMAD) 		1704002065NRG24050720230046071 05/07/2023 Ramrati 1704002065WL002585 Ramrati 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24050720230046072 05/07/2023 suraj 1704002065WL002585 suraj 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 suraj PUNJAB NATIONAL BANK(508568)
166 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24050720230046073 05/07/2023 Reena 1704002065WL002585 Reena 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564840 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 123097 123097
167 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24030720230044586 05/07/2023 Rajkumar 1704002033WL002479 Rajkumar 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 Rajkumar UNION BANK OF INDIA(508500)
168 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24030720230045144 05/07/2023 shaitan singh 1704002105WL002511 shaitan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 shaitansingh PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24030720230045145 05/07/2023 bharti 1704002105WL002511 bharti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 bharti PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG24030720230045147 05/07/2023 sangeeta 1704002105WL002511 sangeeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 sangeeta PUNJAB NATIONAL BANK(508568)
171 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG24030720230045149 05/07/2023 rambharoshi 1704002105WL002511 rambharoshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 rambharoshi PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG24030720230045150 05/07/2023 narayan 1704002105WL002511 narayan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 narayan FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24030720230045152 05/07/2023 suresh 1704002105WL002511 suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
174 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24030720230045153 05/07/2023 manoj 1704002105WL002511 manoj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 manoj FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24030720230045156 05/07/2023 harakishun 1704002105WL002511 harakishun 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 harakishun FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24030720230045157 05/07/2023 Puran 1704002105WL002511 Puran 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 Puran FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24030720230045158 05/07/2023 rampal singh 1704002105WL002511 rampal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 rampalsingh STATE BANK OF INDIA(508548)
178 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24030720230045159 05/07/2023 renoo rawat 1704002105WL002511 renoo rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 renoorawat STATE BANK OF INDIA(508548)
179 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG24030720230045161 05/07/2023 shivcharan 1704002105WL002512 shivcharan 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 shivcharan FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24030720230045162 05/07/2023 dhanpal 1704002105WL002512 dhanpal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 dhanpal FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24030720230045163 05/07/2023 mamish jatav 1704002105WL002512 mamish jatav 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 mamishjatav FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-105-001/1113
(CHHATA) 		1704002105NRG24030720230045164 05/07/2023 Bhoori Rawat 1704002105WL002512 Bhoori Rawat 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 BhooriRawat PUNJAB NATIONAL BANK(508568)
183 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24030720230045165 05/07/2023 arun kumari 1704002105WL002512 arun kumari 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 arunkumari FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24030720230045166 05/07/2023 Naresh 1704002105WL002512 Naresh 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 Naresh FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24030720230045167 05/07/2023 radha 1704002105WL002512 radha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 radha FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24030720230045168 05/07/2023 ramkishor 1704002105WL002512 ramkishor 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 ramkishor FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24030720230045169 05/07/2023 dheeraj 1704002105WL002512 dheeraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 dheeraj FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24030720230045170 05/07/2023 ramdeen 1704002105WL002512 ramdeen 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 ramdeen FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24030720230045171 05/07/2023 mohit 1704002105WL002512 mohit 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 mohit FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG24030720230045172 05/07/2023 thakurdas 1704002105WL002512 thakurdas 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 thakurdas FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24030720230045173 05/07/2023 lata 1704002105WL002512 lata 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 lata FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG24030720230045175 05/07/2023 priyanka 1704002105WL002512 priyanka 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 priyanka FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24030720230045176 05/07/2023 meena 1704002105WL002512 meena 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 meena INDIA POST PAYMENTS BANK LIMITED(508528)
194 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24030720230045177 05/07/2023 aneeta 1704002105WL002512 aneeta 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 aneeta FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24030720230045178 05/07/2023 ritik 1704002105WL002512 ritik 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 ritik FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24030720230045179 05/07/2023 abhilasha 1704002105WL002512 abhilasha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 abhilasha FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24030720230045180 05/07/2023 lilavati 1704002105WL002512 lilavati 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564840 lilavati FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24030720230045122 05/07/2023 avadhkunvar 1704002105WL002510 avadhkunvar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 avadhkunvar FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-105-001/1205
(CHHATA) 		1704002105NRG24030720230045123 05/07/2023 kuldeep 1704002105WL002510 kuldeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 kuldeep PUNJAB NATIONAL BANK(508568)
200 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24030720230045194 05/07/2023 Vivek Richhariya 1704002105WL002512 Vivek Richhariya 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24030720230045195 05/07/2023 beekesh 1704002105WL002512 beekesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 beekesh FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24030720230045196 05/07/2023 savitri 1704002105WL002512 savitri 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 savitri FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24030720230045197 05/07/2023 rajkumari 1704002105WL002512 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 rajkumari FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24030720230045198 05/07/2023 Kalpana Vishwakarma 1704002105WL002512 Kalpana Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24030720230045199 05/07/2023 kapuri 1704002105WL002512 kapuri 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564840 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
206 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24030720230045174 05/07/2023 rajdeep 1704002105WL002512 rajdeep 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564840 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
207 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24040720230045525 05/07/2023 DASHRATH SINGH KEWAT 1704002032WL002533 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807564840 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 278902 278902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_148757 AXIS BANK UTIB0001352 DATIA 221
2 DATIA MP1704002_050723APB_FTO_148757 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 19006
3 DATIA MP1704002_050723APB_FTO_148757 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_050723APB_FTO_148757 HDFC bank HDFC0001780 DATIA 16575
5 DATIA MP1704002_050723APB_FTO_148757 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_050723APB_FTO_148757 Indian Bank IDIB000D535 DATIA 2652
7 DATIA MP1704002_050723APB_FTO_148757 Indian Overseas Bank IOBA0002640 DATIA 1326
8 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0059700 BASAI 7956
9 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0059900 BARONI KHURD 5304
10 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0063800 GANDHI ROAD 5525
11 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0088200 UNNAO 7735
12 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0130000 GORAGHAT 3094
13 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0138500 DHIRPURA 8619
14 DATIA MP1704002_050723APB_FTO_148757 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11271
15 DATIA MP1704002_050723APB_FTO_148757 State Bank of India SBIN0004542 ADB DATIA 10608
16 DATIA MP1704002_050723APB_FTO_148757 Union Bank of India UBIN0567001 DATIA 1105
17 DATIA MP1704002_050723APB_FTO_148757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123097
18 DATIA MP1704002_050723APB_FTO_148757 Fino Payments Bank Ltd FINO0001446 MP RO 47294
19 DATIA MP1704002_050723APB_FTO_148757 India Post Payments Bank IPOS0000001 Datia 1105
20 DATIA MP1704002_050723APB_FTO_148757 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1105

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