Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200923APB_FTO_276428
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24190920230096579 20/09/2023 Patiram prajapati 1704002106WL005831 Patiram prajapati 00032 UTIB0001352 1326 1326 Processed 10/11/2023 309486524 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24190920230096413 20/09/2023 Atar Singh Yadav 1704002075WL005822 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 AtarSinghYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24190920230096414 20/09/2023 Bavita Yadav 1704002075WL005822 Bavita Yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 BavitaYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24190920230096415 20/09/2023 devsingh 1704002075WL005822 devsingh 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 devsingh BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24190920230096417 20/09/2023 KAMNA 1704002075WL005822 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 KAMNA BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24190920230096418 20/09/2023 Dharmendra 1704002075WL005822 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 Dharmendra BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24190920230096419 20/09/2023 Kabita Yadav 1704002075WL005822 Kabita Yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 KabitaYadav BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24190920230096420 20/09/2023 RAMSINGH 1704002075WL005822 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 RAMSINGH BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24190920230096422 20/09/2023 pravesh kumari 1704002075WL005822 pravesh kumari 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 praveshkumari BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24190920230096421 20/09/2023 ram narayan 1704002075WL005822 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 ramnarayan BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24190920230096424 20/09/2023 rajendra yadav 1704002075WL005822 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24190920230096425 20/09/2023 hariom 1704002075WL005822 hariom 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 hariom BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24190920230096427 20/09/2023 JAGMOHAN 1704002075WL005822 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 JAGMOHAN BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24190920230096428 20/09/2023 RAKHI 1704002075WL005822 RAKHI 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 RAKHI BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24190920230096430 20/09/2023 PraVesh 1704002075WL005822 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309486524 PraVesh BANK OF BARODA(606985)
SubTotal 18564 18564
16 DATIA MP-04-002-006-001/4
(ORINA) 		1704002006NRG24180920230095462 20/09/2023 Kunti 1704002006WL005770 Kunti 00048 BKID0009067 1105 1105 Processed 10/11/2023 309486524 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24190920230096564 20/09/2023 Chanda 1704002106WL005831 Chanda 00048 BKID0009067 1326 1326 Processed 11/11/2023 309486524 Chanda BANK OF INDIA(508505)
18 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24190920230096572 20/09/2023 amit 1704002106WL005831 amit 00048 BKID0009067 1326 1326 Processed 11/11/2023 309486524 amit BANK OF INDIA(508505)
19 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24190920230096537 20/09/2023 vijay kumar ahirwar 1704002106WL005829 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 11/11/2023 309486524 vijaykumarahirwar BANK OF INDIA(508505)
20 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24190920230096520 20/09/2023 beerendra 1704002106WL005828 beerendra 00048 BKID0009067 1326 1326 Processed 10/11/2023 309486524 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
21 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24200920230096884 20/09/2023 GANESHILAL 1704002117WL005855 GANESHILAL 00048 BKID0009108 1326 1326 Processed 10/11/2023 309486524 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24190920230096423 20/09/2023 arvind 1704002075WL005822 arvind 00078 CNRB0004143 1326 1326 Processed 10/11/2023 309486524 arvind CANARA BANK(508532)
23 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24190920230096523 20/09/2023 ravi rajak 1704002106WL005829 ravi rajak 00078 CNRB0004143 1326 1326 Processed 10/11/2023 309486524 ravirajak CANARA BANK(508532)
24 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24190920230096547 20/09/2023 deepak sahu 1704002106WL005830 deepak sahu 00078 CNRB0004143 1326 1326 Processed 10/11/2023 309486524 deepaksahu CANARA BANK(508532)
SubTotal 3978 3978
25 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24190920230096526 20/09/2023 janved pal 1704002106WL005829 janved pal 00176 IDIB000D535 1326 1326 Processed 10/11/2023 309486524 janvedpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24180920230095546 20/09/2023 RAM VATI 1704002050WL005775 RAM VATI 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24180920230095547 20/09/2023 RUPA 1704002050WL005775 RUPA 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 RUPA PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24180920230095548 20/09/2023 MUSHKAN SHEKHAR 1704002050WL005775 MUSHKAN SHEKHAR 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24180920230095550 20/09/2023 reena pal 1704002050WL005775 reena pal 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24180920230095551 20/09/2023 Neeraj 1704002050WL005775 Neeraj 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Neeraj STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24180920230095552 20/09/2023 Neeta pal 1704002050WL005775 Neeta pal 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Neetapal STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24180920230095553 20/09/2023 kalyan dangi 1704002050WL005775 kalyan dangi 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 kalyandangi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24180920230095555 20/09/2023 Damodar banshkar 1704002050WL005775 Damodar banshkar 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Damodarbanshkar STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24180920230095556 20/09/2023 karan banshkar 1704002050WL005775 karan banshkar 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 karanbanshkar UNION BANK OF INDIA(508500)
35 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24180920230095557 20/09/2023 Bhajju 1704002050WL005775 Bhajju 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Bhajju IDBI BANK(607095)
36 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24180920230095560 20/09/2023 sevak 1704002050WL005775 sevak 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 sevak CANARA BANK(508532)
37 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24180920230095561 20/09/2023 anita pal 1704002050WL005775 anita pal 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 anitapal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24180920230095563 20/09/2023 Asha Devi 1704002050WL005775 Asha Devi 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 AshaDevi STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24180920230095565 20/09/2023 Malakhan 1704002050WL005775 Malakhan 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Malakhan BANK OF BARODA(606985)
40 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24180920230095566 20/09/2023 Hakim Singh Dangi 1704002050WL005775 Hakim Singh Dangi 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 HakimSinghDangi BANK OF BARODA(606985)
41 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24180920230095567 20/09/2023 Pooja 1704002050WL005775 Pooja 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 Pooja CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24180920230095568 20/09/2023 Ranjana Chaube 1704002050WL005775 Ranjana Chaube 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 RanjanaChaube BANK OF BARODA(606985)
43 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24180920230095569 20/09/2023 Amit Choubey 1704002050WL005775 Amit Choubey 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 AmitChoubey PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24180920230095570 20/09/2023 Bineet Panchal 1704002050WL005775 Bineet Panchal 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 BineetPanchal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24180920230095571 20/09/2023 Jyoti Pal 1704002050WL005775 Jyoti Pal 00177 IOBA0002640 1547 1547 Processed 10/11/2023 309486524 JyotiPal PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
46 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24200920230096728 20/09/2023 Rambabu yadav 1704002004WL005842 Rambabu yadav 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 Rambabuyadav AXIS BANK(607153)
47 DATIA MP-04-002-006-001/117
(ORINA) 		1704002006NRG24180920230095472 20/09/2023 Pista 1704002006WL005771 Pista 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Pista PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24180920230095473 20/09/2023 Babulal 1704002006WL005771 Babulal 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Babulal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24180920230095474 20/09/2023 Brajesh 1704002006WL005771 Brajesh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Brajesh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24180920230095475 20/09/2023 Vivek 1704002006WL005771 Vivek 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Vivek PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24180920230095477 20/09/2023 Pooja 1704002006WL005771 Pooja 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Pooja PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24180920230095476 20/09/2023 salikram 1704002006WL005771 salikram 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 salikram PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24180920230095478 20/09/2023 Hakim 1704002006WL005771 Hakim 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Hakim PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24180920230095480 20/09/2023 Malati 1704002006WL005771 Malati 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Malati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24180920230095479 20/09/2023 Ramkishor 1704002006WL005771 Ramkishor 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Ramkishor PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24180920230095481 20/09/2023 mithun 1704002006WL005771 mithun 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 mithun PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24180920230095483 20/09/2023 kishori 1704002006WL005771 kishori 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 kishori PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24180920230095482 20/09/2023 latori 1704002006WL005771 latori 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 latori PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-006-001/17-B
(ORINA) 		1704002006NRG24180920230095484 20/09/2023 Sonu 1704002006WL005771 Sonu 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Sonu PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24180920230095487 20/09/2023 harghan 1704002006WL005771 harghan 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 harghan PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-006-001/201
(ORINA) 		1704002006NRG24180920230095488 20/09/2023 Emarti 1704002006WL005771 Emarti 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Emarti PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-006-001/210
(ORINA) 		1704002006NRG24180920230095489 20/09/2023 nilesh 1704002006WL005771 nilesh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 nilesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24180920230095491 20/09/2023 Gita 1704002006WL005771 Gita 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Gita PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24180920230095490 20/09/2023 Rajendra 1704002006WL005771 Rajendra 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Rajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-006-001/266-A
(ORINA) 		1704002006NRG24180920230095492 20/09/2023 pratap 1704002006WL005771 pratap 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 pratap PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24180920230095494 20/09/2023 manohar 1704002006WL005771 manohar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 manohar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24180920230095495 20/09/2023 kishori 1704002006WL005771 kishori 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 kishori FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24180920230095496 20/09/2023 Kranti 1704002006WL005771 Kranti 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24180920230095499 20/09/2023 mansingh 1704002006WL005771 mansingh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 mansingh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24180920230095498 20/09/2023 ramkumari 1704002006WL005771 ramkumari 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 ramkumari PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24180920230095497 20/09/2023 Santosh 1704002006WL005771 Santosh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Santosh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24180920230095500 20/09/2023 sudha 1704002006WL005771 sudha 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 sudha PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-006-001/300-A
(ORINA) 		1704002006NRG24180920230095501 20/09/2023 deepak 1704002006WL005771 deepak 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 deepak PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-006-001/308
(ORINA) 		1704002006NRG24180920230095440 20/09/2023 shashi 1704002006WL005770 shashi 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 shashi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24180920230095441 20/09/2023 Janved 1704002006WL005770 Janved 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Janved PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-006-001/314
(ORINA) 		1704002006NRG24180920230095443 20/09/2023 Ramkumar 1704002006WL005770 Ramkumar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Ramkumar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-006-001/320
(ORINA) 		1704002006NRG24180920230095444 20/09/2023 Malti 1704002006WL005770 Malti 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Malti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24180920230095446 20/09/2023 Kamla 1704002006WL005770 Kamla 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Kamla PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24180920230095445 20/09/2023 Premnarayan 1704002006WL005770 Premnarayan 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Premnarayan PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24180920230095448 20/09/2023 Harkunwar 1704002006WL005770 Harkunwar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Harkunwar UCO BANK(607066)
81 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24180920230095450 20/09/2023 Krishna 1704002006WL005770 Krishna 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Krishna PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24180920230095449 20/09/2023 padam singh ahirwar 1704002006WL005770 padam singh ahirwar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24180920230095451 20/09/2023 Gulab 1704002006WL005770 Gulab 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Gulab PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24180920230095452 20/09/2023 Parvati 1704002006WL005770 Parvati 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Parvati PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24180920230095453 20/09/2023 Raju 1704002006WL005770 Raju 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Raju PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24180920230095454 20/09/2023 Sangeeta 1704002006WL005770 Sangeeta 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Sangeeta PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24180920230095455 20/09/2023 Ragunath 1704002006WL005770 Ragunath 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Ragunath PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24180920230095456 20/09/2023 Amol 1704002006WL005770 Amol 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Amol STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24180920230095457 20/09/2023 Ayodhya prashad 1704002006WL005770 Ayodhya prashad 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24180920230095458 20/09/2023 Mahendra 1704002006WL005770 Mahendra 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Mahendra PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24180920230095459 20/09/2023 Manish 1704002006WL005770 Manish 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24180920230095460 20/09/2023 Anjli 1704002006WL005770 Anjli 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Anjli PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24180920230095461 20/09/2023 Manvendra 1704002006WL005770 Manvendra 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Manvendra PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24180920230095463 20/09/2023 Badam 1704002006WL005770 Badam 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Badam PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24180920230095464 20/09/2023 badam 1704002006WL005770 badam 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 badam PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24180920230095466 20/09/2023 Laxmi 1704002006WL005770 Laxmi 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Laxmi PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24180920230095465 20/09/2023 Suresh 1704002006WL005770 Suresh 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Suresh PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24180920230095467 20/09/2023 lala ram 1704002006WL005770 lala ram 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 lalaram PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24180920230095468 20/09/2023 shanti 1704002006WL005770 shanti 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 shanti PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-006-001/82
(ORINA) 		1704002006NRG24180920230095469 20/09/2023 maya chidar 1704002006WL005770 maya chidar 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 mayachidar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24180920230095471 20/09/2023 Arti 1704002006WL005770 Arti 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Arti PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24180920230095470 20/09/2023 Khushali 1704002006WL005770 Khushali 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 Khushali PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24190920230096539 20/09/2023 mukesh 1704002106WL005830 mukesh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 mukesh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24190920230096540 20/09/2023 shivram 1704002106WL005830 shivram 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 shivram PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24190920230096541 20/09/2023 deependra yogi 1704002106WL005830 deependra yogi 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 deependrayogi STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24190920230096568 20/09/2023 rajesh 1704002106WL005831 rajesh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 rajesh PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24190920230096570 20/09/2023 Pushpa Bai 1704002106WL005831 Pushpa Bai 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 PushpaBai PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24190920230096542 20/09/2023 pavan kumar 1704002106WL005830 pavan kumar 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 pavankumar PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24190920230096544 20/09/2023 Neeraj 1704002106WL005830 Neeraj 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 Neeraj PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24190920230096549 20/09/2023 bharosi 1704002106WL005830 bharosi 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 bharosi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24190920230096551 20/09/2023 praveen sharma 1704002106WL005830 praveen sharma 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309486524 praveensharma PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24190920230096525 20/09/2023 maniram pal 1704002106WL005829 maniram pal 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309486524 manirampal PUNJAB NATIONAL BANK(508568)
SubTotal 76245 76245
113 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24180920230095538 20/09/2023 ASHOK KUMAR 1704002050WL005775 ASHOK KUMAR 00354 PUNB0063800 1547 1547 Processed 10/11/2023 309486524 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24180920230095562 20/09/2023 Meera Gupta 1704002050WL005775 Meera Gupta 00354 PUNB0063800 1547 1547 Processed 10/11/2023 309486524 MeeraGupta PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24190920230096554 20/09/2023 shlikram 1704002106WL005831 shlikram 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309486524 shlikram FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24190920230096560 20/09/2023 vijayram 1704002106WL005831 vijayram 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309486524 vijayram PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24190920230096580 20/09/2023 Meera prajapati 1704002106WL005831 Meera prajapati 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309486524 Meeraprajapati PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24190920230096536 20/09/2023 jitendra 1704002106WL005829 jitendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309486524 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
119 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24200920230096727 20/09/2023 Mamta yadav 1704002004WL005842 Mamta yadav 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Mamtayadav UCO BANK(607066)
120 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24180920230095537 20/09/2023 dramprakash 1704002050WL005775 dramprakash 00354 PUNB0193500 1547 1547 Processed 10/11/2023 309486524 dramprakash PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24190920230096494 20/09/2023 uttam 1704002106WL005828 uttam 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 uttam FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24190920230096555 20/09/2023 patiram 1704002106WL005831 patiram 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 patiram PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24190920230096558 20/09/2023 ramvati 1704002106WL005831 ramvati 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 ramvati PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24190920230096561 20/09/2023 meera 1704002106WL005831 meera 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 meera PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24190920230096562 20/09/2023 shimla prajapati 1704002106WL005831 shimla prajapati 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 shimlaprajapati PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-106-001/295
(HATLAI) 		1704002106NRG24190920230096563 20/09/2023 Shiv singh 1704002106WL005831 Shiv singh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Shivsingh PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24190920230096508 20/09/2023 Patiram 1704002106WL005828 Patiram 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Patiram FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24190920230096566 20/09/2023 gajendra ahirwar 1704002106WL005831 gajendra ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 gajendraahirwar PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24190920230096567 20/09/2023 pooja ahirwar 1704002106WL005831 pooja ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 poojaahirwar PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24190920230096569 20/09/2023 usha 1704002106WL005831 usha 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 usha PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24190920230096571 20/09/2023 kusmabai 1704002106WL005831 kusmabai 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 kusmabai PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24190920230096524 20/09/2023 hasmukhi 1704002106WL005829 hasmukhi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 hasmukhi PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24190920230096573 20/09/2023 ajay ahirwar 1704002106WL005831 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 ajayahirwar PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24190920230096550 20/09/2023 naveen sharma 1704002106WL005830 naveen sharma 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 naveensharma PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24190920230096574 20/09/2023 JAHAR SINGH 1704002106WL005831 JAHAR SINGH 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 JAHARSINGH PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24190920230096577 20/09/2023 Kailash 1704002106WL005831 Kailash 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Kailash PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24190920230096578 20/09/2023 Kushma Bai jatav 1704002106WL005831 Kushma Bai jatav 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24190920230096528 20/09/2023 pankaj ahirwar 1704002106WL005829 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 pankajahirwar PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24190920230096529 20/09/2023 Laxmi 1704002106WL005829 Laxmi 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Laxmi PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24190920230096531 20/09/2023 Arvind pal 1704002106WL005829 Arvind pal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 Arvindpal PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24190920230096532 20/09/2023 shimla 1704002106WL005829 shimla 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 shimla PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24190920230096533 20/09/2023 jagdish pal 1704002106WL005829 jagdish pal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 jagdishpal PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24190920230096535 20/09/2023 Sukun Pal 1704002106WL005829 Sukun Pal 00354 PUNB0193500 1326 1326 Processed 11/11/2023 309486524 SukunPal BANK OF INDIA(508505)
144 DATIA MP-04-002-106-001/96
(HATLAI) 		1704002106NRG24190920230096538 20/09/2023 tejpal 1704002106WL005829 tejpal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 tejpal FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24200920230096898 20/09/2023 anil prajapati 1704002117WL005855 anil prajapati 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309486524 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 36023 36023
146 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24190920230096553 20/09/2023 rachna 1704002106WL005831 rachna 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 rachna PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24190920230096559 20/09/2023 Bhagvandas 1704002106WL005831 Bhagvandas 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 Bhagvandas FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24190920230096543 20/09/2023 ravindra 1704002106WL005830 ravindra 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 ravindra PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24190920230096546 20/09/2023 mahesh 1704002106WL005830 mahesh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 mahesh PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24200920230096885 20/09/2023 sunil prajapati 1704002117WL005855 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 sunilprajapati PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24200920230096886 20/09/2023 ANIL 1704002117WL005855 ANIL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 ANIL STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24200920230096887 20/09/2023 mohan rai 1704002117WL005855 mohan rai 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 mohanrai PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24200920230096888 20/09/2023 rani rai 1704002117WL005855 rani rai 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 ranirai PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24200920230096890 20/09/2023 nandu kewat 1704002117WL005855 nandu kewat 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 nandukewat PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24200920230096891 20/09/2023 ajay prajapati 1704002117WL005855 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24200920230096893 20/09/2023 Salikram 1704002117WL005855 Salikram 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 Salikram STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-117-002/97-A
(NUNVAHA) 		1704002117NRG24200920230096899 20/09/2023 rajesh rai 1704002117WL005855 rajesh rai 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309486524 rajeshrai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
158 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24180920230095447 20/09/2023 Narayan 1704002006WL005770 Narayan 00415 SBIN0000358 1105 1105 Processed 10/11/2023 309486524 Narayan PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24190920230096565 20/09/2023 sonoo ahirwar 1704002106WL005831 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309486524 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
160 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24180920230095536 20/09/2023 seema pal 1704002050WL005775 seema pal 00415 SBIN0004542 1547 1547 Processed 10/11/2023 309486524 seemapal STATE BANK OF INDIA(508548)
161 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24190920230096552 20/09/2023 ashok pal 1704002106WL005831 ashok pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 ashokpal STATE BANK OF INDIA(508548)
162 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24190920230096557 20/09/2023 Santram ahirwar 1704002106WL005831 Santram ahirwar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 Santramahirwar STATE BANK OF INDIA(508548)
163 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24190920230096545 20/09/2023 Deependra sharma 1704002106WL005830 Deependra sharma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 Deependrasharma STATE BANK OF INDIA(508548)
164 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24190920230096575 20/09/2023 meva 1704002106WL005831 meva 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 meva STATE BANK OF INDIA(508548)
165 DATIA MP-04-002-106-001/475
(HATLAI) 		1704002106NRG24190920230096576 20/09/2023 blveer pal 1704002106WL005831 blveer pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 blveerpal PUNJAB NATIONAL BANK(508568)
166 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24190920230096530 20/09/2023 Moolchandra 1704002106WL005829 Moolchandra 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 Moolchandra STATE BANK OF INDIA(508548)
167 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24190920230096534 20/09/2023 Abhilasha pal 1704002106WL005829 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309486524 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
168 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24200920230096889 20/09/2023 idarish khan 1704002117WL005855 idarish khan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309486524 idarishkhan STATE BANK OF INDIA(508548)
169 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24200920230096895 20/09/2023 Visvnath 1704002117WL005855 Visvnath 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309486524 Visvnath PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24200920230096897 20/09/2023 ramkishan 1704002117WL005855 ramkishan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309486524 ramkishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
171 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24190920230096429 20/09/2023 Bhagvan Singh Yadav 1704002075WL005822 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309486524 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
172 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24200920230096717 20/09/2023 meera ahirwar 1704002004WL005842 meera ahirwar 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 meeraahirwar UCO BANK(607066)
173 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24200920230096718 20/09/2023 Dipak dhanuk 1704002004WL005842 Dipak dhanuk 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Dipakdhanuk UCO BANK(607066)
174 DATIA MP-04-002-004-001/134-A
(HINOTIYA) 		1704002004NRG24200920230096719 20/09/2023 Priti dhanuk 1704002004WL005842 Priti dhanuk 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Pritidhanuk UCO BANK(607066)
175 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24200920230096721 20/09/2023 bekunti 1704002004WL005842 bekunti 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 bekunti UCO BANK(607066)
176 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24200920230096720 20/09/2023 girvar singh yadav 1704002004WL005842 girvar singh yadav 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 girvarsinghyadav UCO BANK(607066)
177 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24200920230096722 20/09/2023 rambabu 1704002004WL005842 rambabu 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 rambabu UCO BANK(607066)
178 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24200920230096723 20/09/2023 chetram 1704002004WL005842 chetram 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 chetram UCO BANK(607066)
179 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24200920230096724 20/09/2023 jayendra yadav 1704002004WL005842 jayendra yadav 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 jayendrayadav UCO BANK(607066)
180 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24200920230096726 20/09/2023 Geeta yadav 1704002004WL005842 Geeta yadav 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Geetayadav UCO BANK(607066)
181 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24200920230096729 20/09/2023 Mamta yadav 1704002004WL005842 Mamta yadav 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Mamtayadav UCO BANK(607066)
182 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24200920230096731 20/09/2023 Mamta 1704002004WL005842 Mamta 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Mamta UCO BANK(607066)
183 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24200920230096730 20/09/2023 Narendra 1704002004WL005842 Narendra 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24200920230096732 20/09/2023 Surendra 1704002004WL005842 Surendra 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24200920230096733 20/09/2023 Umadevi 1704002004WL005842 Umadevi 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 Umadevi UCO BANK(607066)
186 DATIA MP-04-002-004-001/50-B
(HINOTIYA) 		1704002004NRG24200920230096734 20/09/2023 SHACIN 1704002004WL005842 SHACIN 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309486524 SHACIN UCO BANK(607066)
SubTotal 19890 19890
187 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24190920230096426 20/09/2023 Rachana 1704002075WL005822 Rachana 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309486524 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 DATIA MP-04-002-106-001/473-A
(HATLAI) 		1704002106NRG24190920230096527 20/09/2023 bhuban devi 1704002106WL005829 bhuban devi 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309486524 bhubandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24190920230096495 20/09/2023 Brajesh Kevat 1704002106WL005828 Brajesh Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24190920230096496 20/09/2023 Kamta Prasad Kevat 1704002106WL005828 Kamta Prasad Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24190920230096497 20/09/2023 Rahul Kewat 1704002106WL005828 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 RahulKewat FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24190920230096498 20/09/2023 Dilip Ahirwar 1704002106WL005828 Dilip Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24190920230096499 20/09/2023 Siyaram Ahirwar 1704002106WL005828 Siyaram Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24190920230096500 20/09/2023 Devendra 1704002106WL005828 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 Devendra FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24190920230096501 20/09/2023 Monu Ahirwar 1704002106WL005828 Monu Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24190920230096502 20/09/2023 Anand Prajapati 1704002106WL005828 Anand Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24190920230096503 20/09/2023 Rahul Prajapati 1704002106WL005828 Rahul Prajapati 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
198 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24190920230096504 20/09/2023 Brajesh Parihar 1704002106WL005828 Brajesh Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24190920230096505 20/09/2023 Pavan Rajak 1704002106WL005828 Pavan Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 PavanRajak FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24190920230096506 20/09/2023 Satyendra Ahirwar 1704002106WL005828 Satyendra Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24190920230096507 20/09/2023 Asha Sen 1704002106WL005828 Asha Sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 AshaSen FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24190920230096509 20/09/2023 Sukhdev sen 1704002106WL005828 Sukhdev sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 Sukhdevsen PUNJAB NATIONAL BANK(508568)
203 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24190920230096510 20/09/2023 Deepak Pal 1704002106WL005828 Deepak Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 DeepakPal FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24190920230096511 20/09/2023 Brajesh Pal 1704002106WL005828 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 BrajeshPal FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24190920230096512 20/09/2023 Rahul Pal 1704002106WL005828 Rahul Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 RahulPal FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24190920230096513 20/09/2023 Dhanshyam Pal 1704002106WL005828 Dhanshyam Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24190920230096514 20/09/2023 Nitesh Pal 1704002106WL005828 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 NiteshPal FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24190920230096515 20/09/2023 Matadeen 1704002106WL005828 Matadeen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 Matadeen FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24190920230096516 20/09/2023 Veer Singh Ahirwar 1704002106WL005828 Veer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24190920230096517 20/09/2023 Anil Pal 1704002106WL005828 Anil Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 AnilPal FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24190920230096518 20/09/2023 Vinod Parihar 1704002106WL005828 Vinod Parihar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 VinodParihar FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24190920230096519 20/09/2023 Rahul Jatav 1704002106WL005828 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 RahulJatav FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-106-001/96-B
(HATLAI) 		1704002106NRG24190920230096521 20/09/2023 Rinku Kevat 1704002106WL005828 Rinku Kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 RinkuKevat FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24190920230096522 20/09/2023 Ramhet Ahirwar 1704002106WL005828 Ramhet Ahirwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486524 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
215 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24180920230095539 20/09/2023 Gyantibati 1704002050WL005775 Gyantibati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486524 Gyantibati UNION BANK OF INDIA(508500)
216 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24180920230095540 20/09/2023 Devendra 1704002050WL005775 Devendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486524 Devendra PUNJAB NATIONAL BANK(508568)
217 DATIA MP-04-002-050-001/521
(BAHADURPUR) 		1704002050NRG24180920230095543 20/09/2023 Vikram 1704002050WL005775 Vikram 00688 FINO0001446 1547 1547 Processed 11/11/2023 309486524 Vikram BANK OF INDIA(508505)
218 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24180920230095544 20/09/2023 Kumkum 1704002050WL005775 Kumkum 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486524 Kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
219 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24180920230095545 20/09/2023 Devindra 1704002050WL005775 Devindra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486524 Devindra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
220 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24180920230095485 20/09/2023 Seetaram 1704002006WL005771 Seetaram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486524 Seetaram PUNJAB NATIONAL BANK(508568)
221 DATIA MP-04-002-006-001/190
(ORINA) 		1704002006NRG24180920230095486 20/09/2023 Kushma 1704002006WL005771 Kushma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486524 Kushma PUNJAB NATIONAL BANK(508568)
222 DATIA MP-04-002-006-001/311
(ORINA) 		1704002006NRG24180920230095442 20/09/2023 Chhotu kewat 1704002006WL005770 Chhotu kewat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486524 Chhotukewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 287079 287079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200923APB_FTO_276428 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_200923APB_FTO_276428 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 18564
3 DATIA MP1704002_200923APB_FTO_276428 Bank of India BKID0009067 DATIA 6409
4 DATIA MP1704002_200923APB_FTO_276428 Bank of India BKID0009108 SETHI NAGAR 1326
5 DATIA MP1704002_200923APB_FTO_276428 Canara Bank CNRB0004143 DATIA 3978
6 DATIA MP1704002_200923APB_FTO_276428 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_200923APB_FTO_276428 Indian Overseas Bank IOBA0002640 DATIA 30940
8 DATIA MP1704002_200923APB_FTO_276428 Punjab National Bank PUNB0059900 BARONI KHURD 76245
9 DATIA MP1704002_200923APB_FTO_276428 Punjab National Bank PUNB0063800 GANDHI ROAD 8398
10 DATIA MP1704002_200923APB_FTO_276428 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 36023
11 DATIA MP1704002_200923APB_FTO_276428 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15912
12 DATIA MP1704002_200923APB_FTO_276428 State Bank of India SBIN0000358 DATIA 2431
13 DATIA MP1704002_200923APB_FTO_276428 State Bank of India SBIN0004542 ADB DATIA 10829
14 DATIA MP1704002_200923APB_FTO_276428 State Bank of India SBIN0030170 DINARA 3978
15 DATIA MP1704002_200923APB_FTO_276428 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
16 DATIA MP1704002_200923APB_FTO_276428 UCO Bank UCBA0001168 SONAGIR 19890
17 DATIA MP1704002_200923APB_FTO_276428 UCO Bank UCBA0002986 DATIA 1326
18 DATIA MP1704002_200923APB_FTO_276428 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_200923APB_FTO_276428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
20 DATIA MP1704002_200923APB_FTO_276428 Fino Payments Bank Ltd FINO0001446 MP RO 7735
21 DATIA MP1704002_200923APB_FTO_276428 India Post Payments Bank IPOS0000001 Datia 3315

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