Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140723APB_FTO_168595
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-04-002-080-001/125-A
(DURGAPUR) 		1704002080NRG24140720230055761 14/07/2023 RADHE 1704002080WL003141 RADHE 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 069517524 RADHE BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-004-001/220-B
(HINOTIYA) 		1704002004NRG24140720230056359 14/07/2023 BHARAT 1704002004WL003183 BHARAT 00048 BKID0009067 1326 1326 Processed 20/07/2023 069517524 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24140720230056023 14/07/2023 Anand kumar dwivedi 1704002114WL003154 Anand kumar dwivedi 00078 CNRB0004143 1326 1326 Processed 20/07/2023 069517524 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24140720230055515 14/07/2023 kaushal 1704002026WL003124 kaushal 00165 IBKL0000056 1326 1326 Processed 20/07/2023 069517524 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-04-002-026-001/493
(KURTHARA) 		1704002026NRG24140720230055496 14/07/2023 sarita 1704002026WL003124 sarita 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 sarita IDBI BANK(607095)
6 DATIA MP-04-002-026-001/495
(KURTHARA) 		1704002026NRG24140720230055497 14/07/2023 sarita 1704002026WL003124 sarita 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 sarita PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24140720230055498 14/07/2023 rakesh 1704002026WL003124 rakesh 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 rakesh STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24140720230055499 14/07/2023 rajni 1704002026WL003124 rajni 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 rajni IDBI BANK(607095)
9 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24140720230055500 14/07/2023 juli 1704002026WL003124 juli 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 juli IDBI BANK(607095)
10 DATIA MP-04-002-026-001/506
(KURTHARA) 		1704002026NRG24140720230055501 14/07/2023 anrudra 1704002026WL003124 anrudra 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 anrudra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24140720230055502 14/07/2023 balram 1704002026WL003124 balram 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 balram STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-026-001/512
(KURTHARA) 		1704002026NRG24140720230055503 14/07/2023 krashnakant 1704002026WL003124 krashnakant 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 krashnakant PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-026-001/515
(KURTHARA) 		1704002026NRG24140720230055504 14/07/2023 satesh 1704002026WL003124 satesh 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 satesh STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-026-001/527
(KURTHARA) 		1704002026NRG24140720230055505 14/07/2023 takhat singh kuswaha 1704002026WL003124 takhat singh kuswaha 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 takhatsinghkuswaha PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-026-001/531
(KURTHARA) 		1704002026NRG24140720230055506 14/07/2023 rohit vanshkar 1704002026WL003124 rohit vanshkar 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 rohitvanshkar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24140720230055507 14/07/2023 nihal parihar 1704002026WL003124 nihal parihar 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 nihalparihar IDBI BANK(607095)
17 DATIA MP-04-002-026-001/537
(KURTHARA) 		1704002026NRG24140720230055508 14/07/2023 arjun singh ahirwar 1704002026WL003124 arjun singh ahirwar 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 arjunsinghahirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-026-001/541
(KURTHARA) 		1704002026NRG24140720230055509 14/07/2023 SATISH 1704002026WL003124 SATISH 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 SATISH PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-026-001/542
(KURTHARA) 		1704002026NRG24140720230055510 14/07/2023 GAJENDRA 1704002026WL003124 GAJENDRA 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 GAJENDRA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24140720230055511 14/07/2023 ANAND 1704002026WL003124 ANAND 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-026-001/544
(KURTHARA) 		1704002026NRG24140720230055512 14/07/2023 vikas 1704002026WL003124 vikas 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 vikas PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-026-001/546
(KURTHARA) 		1704002026NRG24140720230055513 14/07/2023 rinki 1704002026WL003124 rinki 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 rinki PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-026-001/554
(KURTHARA) 		1704002026NRG24140720230055516 14/07/2023 jbahar singh 1704002026WL003124 jbahar singh 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 jbaharsingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24140720230055539 14/07/2023 ashish 1704002026WL003124 ashish 00165 IBKL0001630 1326 1326 Processed 20/07/2023 069517524 ashish PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
25 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24140720230056135 14/07/2023 Rambabu yadav 1704002004WL003162 Rambabu yadav 00354 PUNB0059900 1260 1260 Processed 20/07/2023 069517524 Rambabuyadav AXIS BANK(607153)
26 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24140720230055424 14/07/2023 Babulal 1704002006WL003122 Babulal 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Babulal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-006-001/130-A
(ORINA) 		1704002006NRG24140720230055425 14/07/2023 Rajkumar 1704002006WL003122 Rajkumar 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Rajkumar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24140720230055426 14/07/2023 Vivek 1704002006WL003122 Vivek 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Vivek PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24140720230055427 14/07/2023 salikram 1704002006WL003122 salikram 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 salikram PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24140720230055428 14/07/2023 Hakim 1704002006WL003122 Hakim 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Hakim PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-006-001/158
(ORINA) 		1704002006NRG24140720230055429 14/07/2023 ramsvrup 1704002006WL003122 ramsvrup 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 ramsvrup PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-006-001/16
(ORINA) 		1704002006NRG24140720230055430 14/07/2023 Vijayram 1704002006WL003122 Vijayram 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Vijayram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24140720230055431 14/07/2023 Ramesh 1704002006WL003122 Ramesh 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Ramesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24140720230055433 14/07/2023 harghan 1704002006WL003122 harghan 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 harghan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24140720230055434 14/07/2023 Rajendra 1704002006WL003122 Rajendra 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Rajendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24140720230055435 14/07/2023 Janved 1704002006WL003122 Janved 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Janved PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24140720230055436 14/07/2023 padam singh ahirwar 1704002006WL003122 padam singh ahirwar 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-006-001/347
(ORINA) 		1704002006NRG24140720230055437 14/07/2023 Ravi 1704002006WL003122 Ravi 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Ravi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24140720230055438 14/07/2023 Brajesh 1704002006WL003122 Brajesh 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Brajesh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24140720230055439 14/07/2023 Gulab 1704002006WL003122 Gulab 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Gulab PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24140720230055440 14/07/2023 Raju 1704002006WL003122 Raju 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Raju PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/364
(ORINA) 		1704002006NRG24140720230055441 14/07/2023 Bhagirath 1704002006WL003122 Bhagirath 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Bhagirath PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24140720230055442 14/07/2023 Ayodhya prashad 1704002006WL003122 Ayodhya prashad 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24140720230055443 14/07/2023 Manvendra 1704002006WL003122 Manvendra 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Manvendra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-006-001/6-C
(ORINA) 		1704002006NRG24140720230055444 14/07/2023 Bati adiwasi 1704002006WL003122 Bati adiwasi 00354 PUNB0059900 442 442 Processed 20/07/2023 069517524 Batiadiwasi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-026-001/109-A
(KURTHARA) 		1704002026NRG24140720230055480 14/07/2023 GOKUL 1704002026WL003124 GOKUL 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 GOKUL PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-026-001/109-B
(KURTHARA) 		1704002026NRG24140720230055481 14/07/2023 HEMLATA 1704002026WL003124 HEMLATA 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 HEMLATA PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24140720230055489 14/07/2023 subhadra ahirwar 1704002026WL003124 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 subhadraahirwar STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-026-001/215-A
(KURTHARA) 		1704002026NRG24140720230055491 14/07/2023 SURENDRA 1704002026WL003124 SURENDRA 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-026-001/3-A
(KURTHARA) 		1704002026NRG24140720230055493 14/07/2023 keshbati kushwah 1704002026WL003124 keshbati kushwah 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 keshbatikushwah PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24140720230055514 14/07/2023 Ramprasad 1704002026WL003124 Ramprasad 00354 PUNB0059900 1326 1326 Processed 20/07/2023 069517524 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18056 18056
52 DATIA MP-04-002-004-001/227
(HINOTIYA) 		1704002004NRG24140720230056362 14/07/2023 rekha goswami 1704002004WL003183 rekha goswami 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069517524 rekhagoswami PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24140720230055762 14/07/2023 Brajendra kushwaha 1704002080WL003141 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069517524 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24140720230055763 14/07/2023 Mulayam kushwaha 1704002080WL003141 Mulayam kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069517524 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24140720230055764 14/07/2023 DHanku kushwaha 1704002080WL003141 DHanku kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069517524 DHankukushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-109-001/148-B
(SALAIYAPAMAR) 		1704002109NRG24140720230056293 14/07/2023 UDHAM SINGH YADAV 1704002109WL003176 UDHAM SINGH YADAV 00354 PUNB0063800 442 442 Processed 20/07/2023 069517524 UDHAMSINGHYADAV CANARA BANK(508532)
57 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24140720230056021 14/07/2023 Jashwant singh chohan 1704002114WL003154 Jashwant singh chohan 00354 PUNB0063800 1326 1326 Processed 20/07/2023 069517524 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
58 DATIA MP-04-002-004-001/241
(HINOTIYA) 		1704002004NRG24140720230056370 14/07/2023 ravindra yadav 1704002004WL003183 ravindra yadav 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069517524 ravindrayadav PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-004-001/249
(HINOTIYA) 		1704002004NRG24140720230056124 14/07/2023 surendra Gotam 1704002004WL003162 surendra Gotam 00354 PUNB0193500 1260 1260 Processed 20/07/2023 069517524 surendraGotam UCO BANK(607066)
60 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24140720230056133 14/07/2023 Mamta yadav 1704002004WL003162 Mamta yadav 00354 PUNB0193500 1260 1260 Processed 20/07/2023 069517524 Mamtayadav UCO BANK(607066)
61 DATIA MP-04-002-004-001/49-A
(HINOTIYA) 		1704002004NRG24140720230056145 14/07/2023 BABY BAI 1704002004WL003162 BABY BAI 00354 PUNB0193500 1260 1260 Processed 20/07/2023 069517524 BABYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-114-001/353
(BILONI) 		1704002114NRG24140720230056018 14/07/2023 Atul kewat 1704002114WL003154 Atul kewat 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069517524 Atulkewat PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-114-001/355
(BILONI) 		1704002114NRG24140720230056019 14/07/2023 umakishor 1704002114WL003154 umakishor 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069517524 umakishor PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-114-001/356
(BILONI) 		1704002114NRG24140720230056020 14/07/2023 Rakesh 1704002114WL003154 Rakesh 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069517524 Rakesh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-114-001/389
(BILONI) 		1704002114NRG24140720230056024 14/07/2023 Hemwati kewa 1704002114WL003154 Hemwati kewa 00354 PUNB0193500 1326 1326 Processed 20/07/2023 069517524 Hemwatikewa PUNJAB NATIONAL BANK(508568)
SubTotal 10410 10410
66 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24140720230056017 14/07/2023 Ramkumar 1704002114WL003154 Ramkumar 00354 PUNB0758900 1326 1326 Processed 20/07/2023 069517524 Ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24140720230055817 14/07/2023 Tula Ram Ahirwar 1704002051WL003143 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 20/07/2023 069517524 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
68 DATIA MP-04-002-026-001/102-A
(KURTHARA) 		1704002026NRG24140720230055479 14/07/2023 rinku ahirwar 1704002026WL003124 rinku ahirwar 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 rinkuahirwar STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-026-001/168
(KURTHARA) 		1704002026NRG24140720230055485 14/07/2023 harcharan kushwaha 1704002026WL003124 harcharan kushwaha 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 harcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24140720230055486 14/07/2023 Hari Singh kushwaha 1704002026WL003124 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 HariSinghkushwaha STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-026-001/193
(KURTHARA) 		1704002026NRG24140720230055490 14/07/2023 shyamlal 1704002026WL003124 shyamlal 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 shyamlal STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24140720230055492 14/07/2023 dharmjeet kushwaha 1704002026WL003124 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 dharmjeetkushwaha STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24140720230055521 14/07/2023 balbeelr ahirwar 1704002026WL003124 balbeelr ahirwar 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 balbeelrahirwar STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24140720230055530 14/07/2023 balkishun 1704002026WL003124 balkishun 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 balkishun STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-051-001/137
(REDA) 		1704002051NRG24140720230055801 14/07/2023 vishunnath 1704002051WL003143 vishunnath 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 vishunnath FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24140720230055806 14/07/2023 Bhagirath 1704002051WL003143 Bhagirath 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 Bhagirath FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24140720230055809 14/07/2023 ramdas 1704002051WL003143 ramdas 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 ramdas BANK OF BARODA(606985)
78 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24140720230055815 14/07/2023 santosh 1704002051WL003143 santosh 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 santosh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24140720230056022 14/07/2023 Aarjendhra kumar sen 1704002114WL003154 Aarjendhra kumar sen 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-114-001/398
(BILONI) 		1704002114NRG24140720230056026 14/07/2023 RAJKISHOR 1704002114WL003154 RAJKISHOR 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069517524 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
81 DATIA MP-04-002-004-001/119-B
(HINOTIYA) 		1704002004NRG24140720230056343 14/07/2023 Amit Yadav 1704002004WL003183 Amit Yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24140720230056345 14/07/2023 bekunti 1704002004WL003183 bekunti 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 bekunti UCO BANK(607066)
83 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24140720230056344 14/07/2023 girvar singh yadav 1704002004WL003183 girvar singh yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 girvarsinghyadav UCO BANK(607066)
84 DATIA MP-04-002-004-001/204
(HINOTIYA) 		1704002004NRG24140720230056346 14/07/2023 chandan singh yadav 1704002004WL003183 chandan singh yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 chandansinghyadav UCO BANK(607066)
85 DATIA MP-04-002-004-001/204
(HINOTIYA) 		1704002004NRG24140720230056347 14/07/2023 parvati yadav 1704002004WL003183 parvati yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 parvatiyadav UCO BANK(607066)
86 DATIA MP-04-002-004-001/207
(HINOTIYA) 		1704002004NRG24140720230056348 14/07/2023 babita 1704002004WL003183 babita 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 babita PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24140720230056350 14/07/2023 Kiran yadav 1704002004WL003183 Kiran yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 Kiranyadav UCO BANK(607066)
88 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24140720230056349 14/07/2023 rambabu 1704002004WL003183 rambabu 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 rambabu UCO BANK(607066)
89 DATIA MP-04-002-004-001/213
(HINOTIYA) 		1704002004NRG24140720230056351 14/07/2023 bineeta 1704002004WL003183 bineeta 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 bineeta UCO BANK(607066)
90 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24140720230056353 14/07/2023 kranti 1704002004WL003183 kranti 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 kranti UCO BANK(607066)
91 DATIA MP-04-002-004-001/218
(HINOTIYA) 		1704002004NRG24140720230056355 14/07/2023 ramsakhi 1704002004WL003183 ramsakhi 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 ramsakhi UCO BANK(607066)
92 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24140720230056357 14/07/2023 Mamta 1704002004WL003183 Mamta 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 Mamta UCO BANK(607066)
93 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24140720230056356 14/07/2023 Suresh 1704002004WL003183 Suresh 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-004-001/226
(HINOTIYA) 		1704002004NRG24140720230056360 14/07/2023 krashna yadav 1704002004WL003183 krashna yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 krashnayadav UCO BANK(607066)
95 DATIA MP-04-002-004-001/238
(HINOTIYA) 		1704002004NRG24140720230056364 14/07/2023 pooja 1704002004WL003183 pooja 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 pooja UCO BANK(607066)
96 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24140720230056366 14/07/2023 Malti devi 1704002004WL003183 Malti devi 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 Maltidevi UCO BANK(607066)
97 DATIA MP-04-002-004-001/24-A
(HINOTIYA) 		1704002004NRG24140720230056367 14/07/2023 Komal 1704002004WL003183 Komal 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 Komal UCO BANK(607066)
98 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24140720230056369 14/07/2023 sunita yadav 1704002004WL003183 sunita yadav 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 sunitayadav UCO BANK(607066)
99 DATIA MP-04-002-004-001/249
(HINOTIYA) 		1704002004NRG24140720230056125 14/07/2023 Chandra kumari 1704002004WL003162 Chandra kumari 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Chandrakumari UCO BANK(607066)
100 DATIA MP-04-002-004-001/251
(HINOTIYA) 		1704002004NRG24140720230056126 14/07/2023 shubham thakur 1704002004WL003162 shubham thakur 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 shubhamthakur UCO BANK(607066)
101 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24140720230056128 14/07/2023 Geeta yadav 1704002004WL003162 Geeta yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Geetayadav UCO BANK(607066)
102 DATIA MP-04-002-004-001/253
(HINOTIYA) 		1704002004NRG24140720230056130 14/07/2023 Arun yadav 1704002004WL003162 Arun yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Arunyadav UCO BANK(607066)
103 DATIA MP-04-002-004-001/253
(HINOTIYA) 		1704002004NRG24140720230056129 14/07/2023 puspa yadav 1704002004WL003162 puspa yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 puspayadav UCO BANK(607066)
104 DATIA MP-04-002-004-001/254-A
(HINOTIYA) 		1704002004NRG24140720230056132 14/07/2023 banti 1704002004WL003162 banti 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 banti UCO BANK(607066)
105 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24140720230056136 14/07/2023 Mamta yadav 1704002004WL003162 Mamta yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Mamtayadav UCO BANK(607066)
106 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24140720230056138 14/07/2023 Mamta 1704002004WL003162 Mamta 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Mamta UCO BANK(607066)
107 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24140720230056137 14/07/2023 Narendra 1704002004WL003162 Narendra 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24140720230056139 14/07/2023 Surendra 1704002004WL003162 Surendra 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Surendra IDBI BANK(607095)
109 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24140720230056140 14/07/2023 Umadevi 1704002004WL003162 Umadevi 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Umadevi UCO BANK(607066)
110 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24140720230056142 14/07/2023 Geeta 1704002004WL003162 Geeta 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Geeta UCO BANK(607066)
111 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24140720230056141 14/07/2023 Mahendra 1704002004WL003162 Mahendra 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Mahendra UCO BANK(607066)
112 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24140720230056146 14/07/2023 murat singh 1704002004WL003162 murat singh 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 muratsingh UCO BANK(607066)
113 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24140720230056148 14/07/2023 PrakASH YADAV 1704002004WL003162 PrakASH YADAV 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 PrakASHYADAV UCO BANK(607066)
114 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24140720230056147 14/07/2023 Rekha yadav 1704002004WL003162 Rekha yadav 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Rekhayadav UCO BANK(607066)
115 DATIA MP-04-002-004-001/62
(HINOTIYA) 		1704002004NRG24140720230056150 14/07/2023 SURENDRA SOLANKI 1704002004WL003162 SURENDRA SOLANKI 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 SURENDRASOLANKI UCO BANK(607066)
116 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24140720230056151 14/07/2023 Dilip kumar 1704002004WL003162 Dilip kumar 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Dilipkumar UCO BANK(607066)
117 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24140720230056152 14/07/2023 Priya 1704002004WL003162 Priya 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Priya UCO BANK(607066)
118 DATIA MP-04-002-005-002/1
(DAGRA-(KUNA)) 		1704002004NRG24140720230056153 14/07/2023 Girja 1704002004WL003162 Girja 00462 UCBA0001168 1260 1260 Processed 20/07/2023 069517524 Girja UCO BANK(607066)
119 DATIA MP-04-002-005-002/1-A
(DAGRA-(KUNA)) 		1704002004NRG24140720230056154 14/07/2023 rajkumar 1704002004WL003162 rajkumar 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 rajkumar UCO BANK(607066)
120 DATIA MP-04-002-005-002/2
(DAGRA-(KUNA)) 		1704002004NRG24140720230056156 14/07/2023 rajkumari 1704002004WL003162 rajkumari 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 rajkumari UCO BANK(607066)
121 DATIA MP-04-002-005-002/2
(DAGRA-(KUNA)) 		1704002004NRG24140720230056155 14/07/2023 shishupal 1704002004WL003162 shishupal 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 shishupal UCO BANK(607066)
122 DATIA MP-04-002-005-002/3
(DAGRA-(KUNA)) 		1704002004NRG24140720230056157 14/07/2023 renika 1704002004WL003162 renika 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 renika UCO BANK(607066)
123 DATIA MP-04-002-005-002/3-A
(DAGRA-(KUNA)) 		1704002004NRG24140720230056158 14/07/2023 sunel 1704002004WL003162 sunel 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 sunel UCO BANK(607066)
124 DATIA MP-04-002-005-002/3-B
(DAGRA-(KUNA)) 		1704002004NRG24140720230056159 14/07/2023 anil 1704002004WL003162 anil 00462 UCBA0001168 1326 1326 Processed 20/07/2023 069517524 anil UCO BANK(607066)
SubTotal 57024 57024
125 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24140720230055802 14/07/2023 Mukesh 1704002051WL003143 Mukesh 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069517524 Mukesh PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24140720230055805 14/07/2023 Rajesh 1704002051WL003143 Rajesh 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069517524 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24140720230055810 14/07/2023 Chandan Yadav 1704002051WL003143 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069517524 ChandanYadav FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24140720230055812 14/07/2023 Mahendra Rajak 1704002051WL003143 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 20/07/2023 069517524 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
129 DATIA MP-04-002-026-001/109-C
(KURTHARA) 		1704002026NRG24140720230055482 14/07/2023 deepak vanshkar 1704002026WL003124 deepak vanshkar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 deepakvanshkar FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-026-001/109-D
(KURTHARA) 		1704002026NRG24140720230055483 14/07/2023 santoshi vanshkar 1704002026WL003124 santoshi vanshkar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 santoshivanshkar FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24140720230055487 14/07/2023 shila kushwaha 1704002026WL003124 shila kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 shilakushwaha FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-026-001/172-A
(KURTHARA) 		1704002026NRG24140720230055488 14/07/2023 pooja kushwaha 1704002026WL003124 pooja kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 poojakushwaha FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-026-001/476-A
(KURTHARA) 		1704002026NRG24140720230055494 14/07/2023 sailendra gautam 1704002026WL003124 sailendra gautam 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 sailendragautam FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-026-001/489
(KURTHARA) 		1704002026NRG24140720230055495 14/07/2023 shivkumar sharma 1704002026WL003124 shivkumar sharma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 shivkumarsharma FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-026-001/594
(KURTHARA) 		1704002026NRG24140720230055518 14/07/2023 jamvati prajapati 1704002026WL003124 jamvati prajapati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 jamvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24140720230055523 14/07/2023 komesh pal 1704002026WL003124 komesh pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 komeshpal FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24140720230055525 14/07/2023 ravi rajak 1704002026WL003124 ravi rajak 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 ravirajak PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-026-001/62
(KURTHARA) 		1704002026NRG24140720230055526 14/07/2023 rajkumar kushwaha 1704002026WL003124 rajkumar kushwaha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 rajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24140720230055531 14/07/2023 maniram pal 1704002026WL003124 maniram pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 manirampal FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-026-001/641
(KURTHARA) 		1704002026NRG24140720230055533 14/07/2023 gayatri prajapati 1704002026WL003124 gayatri prajapati 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 gayatriprajapati FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24140720230055540 14/07/2023 rashmi vishwkarma 1704002026WL003124 rashmi vishwkarma 00688 FINO0001001 1326 1326 Processed 20/07/2023 069517524 rashmivishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
142 DATIA MP-04-002-026-001/602
(KURTHARA) 		1704002026NRG24140720230055519 14/07/2023 kamal kishor kushwaha 1704002026WL003124 kamal kishor kushwaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 kamalkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-026-001/607
(KURTHARA) 		1704002026NRG24140720230055520 14/07/2023 vinita kushwaha 1704002026WL003124 vinita kushwaha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 vinitakushwaha FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24140720230055522 14/07/2023 manoj pal 1704002026WL003124 manoj pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 manojpal FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24140720230055524 14/07/2023 ratiram rajak 1704002026WL003124 ratiram rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 ratiramrajak FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24140720230055527 14/07/2023 kiran devi rajak 1704002026WL003124 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 kirandevirajak FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24140720230055528 14/07/2023 ramjanki jha 1704002026WL003124 ramjanki jha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 ramjankijha FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24140720230055532 14/07/2023 arvind pal 1704002026WL003124 arvind pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 arvindpal FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24140720230055535 14/07/2023 monu prajapati 1704002026WL003124 monu prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 monuprajapati STATE BANK OF INDIA(508548)
150 DATIA MP-04-002-026-001/646
(KURTHARA) 		1704002026NRG24140720230055536 14/07/2023 suneel prajapati 1704002026WL003124 suneel prajapati 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 suneelprajapati PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-026-001/647
(KURTHARA) 		1704002026NRG24140720230055537 14/07/2023 shishupal rajak 1704002026WL003124 shishupal rajak 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 shishupalrajak PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24140720230055799 14/07/2023 Din Dayal 1704002051WL003143 Din Dayal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 DinDayal FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24140720230055800 14/07/2023 Kishun Lal Verma 1704002051WL003143 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 KishunLalVerma PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24140720230055803 14/07/2023 Jardu Khan 1704002051WL003143 Jardu Khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 JarduKhan FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24140720230055804 14/07/2023 Bhagavat Singh 1704002051WL003143 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24140720230055807 14/07/2023 Dharmendra Singh Yadav 1704002051WL003143 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24140720230055808 14/07/2023 Uma Yadav 1704002051WL003143 Uma Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 UmaYadav FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24140720230055811 14/07/2023 Suraj Yadav 1704002051WL003143 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 SurajYadav FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24140720230055813 14/07/2023 Rajendra Jha 1704002051WL003143 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 RajendraJha FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24140720230055814 14/07/2023 Mukesh 1704002051WL003143 Mukesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 Mukesh FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24140720230055816 14/07/2023 Kalka Verma 1704002051WL003143 Kalka Verma 00688 FINO0001446 1326 1326 Processed 20/07/2023 069517524 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
162 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24140720230055432 14/07/2023 Seetaram 1704002006WL003122 Seetaram 00691 IPOS0000001 442 442 Processed 20/07/2023 069517524 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 193780 193780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140723APB_FTO_168595 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_140723APB_FTO_168595 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_140723APB_FTO_168595 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_140723APB_FTO_168595 IDBI Bank IBKL0000056 GWALIOR 1326
5 DATIA MP1704002_140723APB_FTO_168595 IDBI Bank IBKL0001630 Datia 26520
6 DATIA MP1704002_140723APB_FTO_168595 Punjab National Bank PUNB0059900 BARONI KHURD 18056
7 DATIA MP1704002_140723APB_FTO_168595 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
8 DATIA MP1704002_140723APB_FTO_168595 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10410
9 DATIA MP1704002_140723APB_FTO_168595 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
10 DATIA MP1704002_140723APB_FTO_168595 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_140723APB_FTO_168595 State Bank of India SBIN0004542 ADB DATIA 17238
12 DATIA MP1704002_140723APB_FTO_168595 UCO Bank UCBA0001168 SONAGIR 57024
13 DATIA MP1704002_140723APB_FTO_168595 Union Bank of India UBIN0567001 DATIA 5304
14 DATIA MP1704002_140723APB_FTO_168595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
15 DATIA MP1704002_140723APB_FTO_168595 Fino Payments Bank Ltd FINO0001446 MP RO 26520
16 DATIA MP1704002_140723APB_FTO_168595 India Post Payments Bank IPOS0000001 Datia 442

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