Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070723APB_FTO_152437
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-04-002-008-001/15
(HIDORA) 		1704002008NRG24070720230048790 07/07/2023 kanti 1704002008WL002735 kanti 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 kanti STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-008-001/15
(HIDORA) 		1704002008NRG24070720230048789 07/07/2023 sanjay 1704002008WL002735 sanjay 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 sanjay STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24070720230048811 07/07/2023 hardayal 1704002008WL002735 hardayal 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24070720230048812 07/07/2023 mamta 1704002008WL002735 mamta 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24070720230048813 07/07/2023 DATARAM 1704002008WL002735 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 DATARAM BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24070720230048814 07/07/2023 SANTOSH 1704002008WL002735 SANTOSH 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 SANTOSH BANK OF BARODA(606985)
7 DATIA MP-04-002-008-001/370
(HIDORA) 		1704002008NRG24070720230048815 07/07/2023 IMRAT 1704002008WL002735 IMRAT 00045 BARB0DATIAX 663 663 Processed 13/07/2023 843968800 IMRAT BANK OF BARODA(606985)
8 DATIA MP-04-002-008-001/370
(HIDORA) 		1704002008NRG24070720230048816 07/07/2023 rajni 1704002008WL002735 rajni 00045 BARB0DATIAX 663 663 Processed 13/07/2023 843968800 rajni PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-008-001/373
(HIDORA) 		1704002008NRG24070720230048818 07/07/2023 RAMJISARAN 1704002008WL002735 RAMJISARAN 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 RAMJISARAN BANK OF BARODA(606985)
10 DATIA MP-04-002-011-001/31
(RAWARI) 		1704002011NRG24070720230048706 07/07/2023 GULAV CHAND 1704002011WL002729 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 GULAVCHAND BANK OF BARODA(606985)
11 DATIA MP-04-002-040-001/378
(BUHARA) 		1704002040NRG24070720230048855 07/07/2023 Lavkush 1704002040WL002736 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968800 Lavkush BANK OF BARODA(606985)
SubTotal 13260 13260
12 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24070720230048797 07/07/2023 BHAJANLAL 1704002008WL002735 BHAJANLAL 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968800 BHAJANLAL PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24070720230048798 07/07/2023 RAMSHRI 1704002008WL002735 RAMSHRI 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968800 RAMSHRI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24060720230048042 07/07/2023 rampal 1704002103WL002697 rampal 00048 BKID0009067 2652 2652 Processed 13/07/2023 843968800 rampal BANK OF INDIA(508505)
15 DATIA MP-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24060720230048043 07/07/2023 vidhya 1704002103WL002697 vidhya 00048 BKID0009067 2652 2652 Processed 13/07/2023 843968800 vidhya BANK OF INDIA(508505)
SubTotal 7956 7956
16 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24070720230048842 07/07/2023 Kalyan 1704002040WL002736 Kalyan 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843968800 Kalyan CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24070720230048851 07/07/2023 Kashi ram 1704002040WL002736 Kashi ram 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843968800 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 DATIA MP-04-002-008-001/128-A
(HIDORA) 		1704002008NRG24070720230048784 07/07/2023 RANI YADAV 1704002008WL002735 RANI YADAV 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 RANIYADAV PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24070720230048792 07/07/2023 Ramsakhi 1704002008WL002735 Ramsakhi 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 Ramsakhi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-008-001/169-A
(HIDORA) 		1704002008NRG24070720230048795 07/07/2023 LOKENDRA GURJAR 1704002008WL002735 LOKENDRA GURJAR 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 LOKENDRAGURJAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-008-001/169-B
(HIDORA) 		1704002008NRG24070720230048796 07/07/2023 MOHIT GURJAR 1704002008WL002735 MOHIT GURJAR 00177 IOBA0002640 1326 1326 Processed 14/07/2023 843968800 MOHITGURJAR INDIAN OVERSEAS BANK(508541)
22 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24070720230048800 07/07/2023 kalkaprashad 1704002008WL002735 kalkaprashad 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 kalkaprashad BANK OF INDIA(508505)
23 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24070720230048801 07/07/2023 laxmi 1704002008WL002735 laxmi 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 laxmi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24070720230048828 07/07/2023 SURENDRA 1704002008WL002735 SURENDRA 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 SURENDRA BANK OF BARODA(606985)
25 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24070720230048830 07/07/2023 MOHAR SINGH 1704002008WL002735 MOHAR SINGH 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 MOHARSINGH PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24070720230048832 07/07/2023 Malti 1704002008WL002735 Malti 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 Malti CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24070720230048838 07/07/2023 RAMA 1704002008WL002735 RAMA 00177 IOBA0002640 1326 1326 Processed 14/07/2023 843968800 RAMA INDIAN OVERSEAS BANK(508541)
28 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24070720230048496 07/07/2023 Rajeshwari Sharma 1704002055WL002723 Rajeshwari Sharma 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
29 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24070720230048497 07/07/2023 Neelam Devi Yadav 1704002055WL002723 Neelam Devi Yadav 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24070720230048498 07/07/2023 Vinita 1704002055WL002723 Vinita 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 Vinita NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24070720230048499 07/07/2023 Dharmendra Kushwaha 1704002055WL002723 Dharmendra Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24070720230048500 07/07/2023 Rambati Kushwaha 1704002055WL002723 Rambati Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24070720230048501 07/07/2023 Lilabati Kushwaha 1704002055WL002723 Lilabati Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 LilabatiKushwaha BANK OF BARODA(606985)
34 DATIA MP-04-002-055-002/426
(IMALIYA) 		1704002055NRG24070720230048502 07/07/2023 Kirti Kushwaha 1704002055WL002723 Kirti Kushwaha 00177 IOBA0002640 1326 1326 Processed 14/07/2023 843968800 KirtiKushwaha INDIAN BANK(607105)
35 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24070720230048504 07/07/2023 Sheela Kushwaha 1704002055WL002723 Sheela Kushwaha 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/130
() 		1705003067NRG24030720230511310 07/07/2023 Ajab singh 1705003067WL017586 Ajab singh 00177 IOBA0002640 1326 1326 Processed 13/07/2023 843968800 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
37 DATIA MP-05-003-066-001/72
() 		1705003066NRG24060720230537700 07/07/2023 Majboot singh 1705003066WL018279 Majboot singh 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843968800 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 DATIA MP-04-002-008-001/115
(HIDORA) 		1704002008NRG24070720230048779 07/07/2023 Dataram 1704002008WL002735 Dataram 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 Dataram FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-008-001/115
(HIDORA) 		1704002008NRG24070720230048780 07/07/2023 sinita 1704002008WL002735 sinita 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 sinita PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-008-001/132-A
(HIDORA) 		1704002008NRG24070720230048785 07/07/2023 PATIRAM 1704002008WL002735 PATIRAM 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 PATIRAM PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24070720230048786 07/07/2023 BHAGWAT 1704002008WL002735 BHAGWAT 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 BHAGWAT PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-008-001/147
(HIDORA) 		1704002008NRG24070720230048788 07/07/2023 MAHARAJ SINGH 1704002008WL002735 MAHARAJ SINGH 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 MAHARAJSINGH STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24070720230048794 07/07/2023 brajesh devi 1704002008WL002735 brajesh devi 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 brajeshdevi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24070720230048793 07/07/2023 mahendra rajak 1704002008WL002735 mahendra rajak 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 mahendrarajak PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-008-001/179-C
(HIDORA) 		1704002008NRG24070720230048799 07/07/2023 GEETA 1704002008WL002735 GEETA 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 GEETA BANK OF BARODA(606985)
46 DATIA MP-04-002-008-001/181-A
(HIDORA) 		1704002008NRG24070720230048803 07/07/2023 Ramkumari 1704002008WL002735 Ramkumari 00354 PUNB0059900 884 884 Processed 13/07/2023 843968800 Ramkumari PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-008-001/181-A
(HIDORA) 		1704002008NRG24070720230048802 07/07/2023 Thakurdas 1704002008WL002735 Thakurdas 00354 PUNB0059900 884 884 Processed 13/07/2023 843968800 Thakurdas PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24070720230048804 07/07/2023 Patiram 1704002008WL002735 Patiram 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 Patiram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-008-001/219-A
(HIDORA) 		1704002008NRG24070720230048807 07/07/2023 METHALI 1704002008WL002735 METHALI 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 METHALI PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24070720230048808 07/07/2023 dyal singh 1704002008WL002735 dyal singh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 dyalsingh CANARA BANK(508532)
51 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24070720230048809 07/07/2023 mamata 1704002008WL002735 mamata 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 mamata PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24070720230048829 07/07/2023 Ragni 1704002008WL002735 Ragni 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 Ragni SARVA UP GRAMIN BANK(607135)
53 DATIA MP-05-003-066-001/487
() 		1705003066NRG24060720230537696 07/07/2023 kadam singh 1705003066WL018277 kadam singh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 kadamsingh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-066-001/550
() 		1705003066NRG24060720230537697 07/07/2023 Dharmendra 1705003066WL018277 Dharmendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 Dharmendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-066-001/551
() 		1705003066NRG24060720230537698 07/07/2023 Kalli 1705003066WL018277 Kalli 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 Kalli PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24030720230511312 07/07/2023 KAMNI RAWAT 1705003067WL017586 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968800 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
57 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24070720230048810 07/07/2023 anant 1704002008WL002735 anant 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968800 anant PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24070720230048628 07/07/2023 mahesh parihar 1704002088WL002727 mahesh parihar 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968800 maheshparihar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24070720230048631 07/07/2023 nirpat pal 1704002088WL002727 nirpat pal 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968800 nirpatpal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-088-001/87
(BANVAS) 		1704002088NRG24070720230048645 07/07/2023 chandan singh 1704002088WL002727 chandan singh 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968800 chandansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24070720230048791 07/07/2023 ramsingh 1704002008WL002735 ramsingh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
62 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24070720230048843 07/07/2023 ravi kushwah 1704002040WL002736 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 ravikushwah PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-040-001/284
(BUHARA) 		1704002040NRG24070720230048844 07/07/2023 kari 1704002040WL002736 kari 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 kari PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24070720230048845 07/07/2023 kishunlal ahirwar 1704002040WL002736 kishunlal ahirwar 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24070720230048846 07/07/2023 shanti 1704002040WL002736 shanti 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 shanti PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-040-001/309
(BUHARA) 		1704002040NRG24070720230048850 07/07/2023 Devi dayal kushwaha 1704002040WL002736 Devi dayal kushwaha 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 Devidayalkushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24070720230048854 07/07/2023 HARIRAM 1704002040WL002736 HARIRAM 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 HARIRAM PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24070720230048557 07/07/2023 neetesh vishavkarma 1704002088WL002726 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24070720230048632 07/07/2023 suman pal 1704002088WL002727 suman pal 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 sumanpal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-066-001/49
() 		1705003066NRG24060720230537699 07/07/2023 Shimla 1705003066WL018278 Shimla 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968800 Shimla PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
71 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24070720230048608 07/07/2023 harvansh 1704002088WL002727 harvansh 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 harvansh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24070720230048609 07/07/2023 pinki vishwakarma 1704002088WL002727 pinki vishwakarma 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 pinkivishwakarma PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24070720230048545 07/07/2023 SUKH DEVI 1704002088WL002726 SUKH DEVI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SUKHDEVI PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24070720230048546 07/07/2023 kalla ahirwar 1704002088WL002726 kalla ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 kallaahirwar HDFC BANK LTD(607152)
75 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24070720230048547 07/07/2023 shikha 1704002088WL002726 shikha 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 shikha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24070720230048610 07/07/2023 BHARTI 1704002088WL002727 BHARTI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 BHARTI PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24070720230048548 07/07/2023 MANSINGH 1704002088WL002726 MANSINGH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 MANSINGH PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24070720230048550 07/07/2023 chanda 1704002088WL002726 chanda 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 chanda PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24070720230048549 07/07/2023 chandan vishkarma 1704002088WL002726 chandan vishkarma 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 chandanvishkarma PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24070720230048551 07/07/2023 SHIV SINGH 1704002088WL002726 SHIV SINGH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SHIVSINGH PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24070720230048553 07/07/2023 ANJANA 1704002088WL002726 ANJANA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ANJANA PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24070720230048552 07/07/2023 NADKISHOR 1704002088WL002726 NADKISHOR 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 NADKISHOR PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24070720230048611 07/07/2023 SHUKHDEVI 1704002088WL002727 SHUKHDEVI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24070720230048554 07/07/2023 KALICHARAN 1704002088WL002726 KALICHARAN 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 KALICHARAN PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24070720230048555 07/07/2023 makhan devi 1704002088WL002726 makhan devi 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 makhandevi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24070720230048556 07/07/2023 JANKI 1704002088WL002726 JANKI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 JANKI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24070720230048612 07/07/2023 raysingh 1704002088WL002727 raysingh 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 raysingh PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24070720230048613 07/07/2023 vinita 1704002088WL002727 vinita 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 vinita PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24070720230048559 07/07/2023 CHANDA 1704002088WL002726 CHANDA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 CHANDA PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24070720230048558 07/07/2023 MUKESH 1704002088WL002726 MUKESH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 MUKESH PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-088-001/178
(BANVAS) 		1704002088NRG24070720230048560 07/07/2023 LAXMI 1704002088WL002726 LAXMI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 LAXMI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24070720230048614 07/07/2023 rani ahirwar 1704002088WL002727 rani ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 raniahirwar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24070720230048562 07/07/2023 geeta 1704002088WL002726 geeta 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 geeta PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24070720230048615 07/07/2023 hoshyar singh yadav 1704002088WL002727 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24070720230048563 07/07/2023 Mamta 1704002088WL002726 Mamta 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 Mamta PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24070720230048617 07/07/2023 asha 1704002088WL002727 asha 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 asha PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24070720230048618 07/07/2023 pushpendra pal 1704002088WL002727 pushpendra pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 pushpendrapal STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24070720230048616 07/07/2023 ratiram pal 1704002088WL002727 ratiram pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ratirampal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24070720230048564 07/07/2023 dinesh ahirwar 1704002088WL002726 dinesh ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 dineshahirwar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24070720230048565 07/07/2023 pooja ahirwar 1704002088WL002726 pooja ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 poojaahirwar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24070720230048619 07/07/2023 jeevan 1704002088WL002727 jeevan 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24070720230048620 07/07/2023 RAJABETI 1704002088WL002727 RAJABETI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 RAJABETI PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24070720230048566 07/07/2023 manoj 1704002088WL002726 manoj 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 manoj HDFC BANK LTD(607152)
104 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24070720230048567 07/07/2023 ramkumari 1704002088WL002726 ramkumari 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ramkumari PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24070720230048621 07/07/2023 brajesh yadav 1704002088WL002727 brajesh yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 brajeshyadav PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24070720230048623 07/07/2023 BABITA YADAV 1704002088WL002727 BABITA YADAV 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 BABITAYADAV PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24070720230048622 07/07/2023 MAHENDRA SINGH 1704002088WL002727 MAHENDRA SINGH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24070720230048625 07/07/2023 ramhet pal 1704002088WL002727 ramhet pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ramhetpal PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24070720230048624 07/07/2023 sima pal 1704002088WL002727 sima pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 simapal PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-001/244-A
(BANVAS) 		1704002088NRG24070720230048626 07/07/2023 vishal vanshkar 1704002088WL002727 vishal vanshkar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 vishalvanshkar PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-001/249
(BANVAS) 		1704002088NRG24070720230048627 07/07/2023 Ashok yadav 1704002088WL002727 Ashok yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 Ashokyadav PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24070720230048569 07/07/2023 Jitendra vishvkarma 1704002088WL002726 Jitendra vishvkarma 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 Jitendravishvkarma PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24070720230048570 07/07/2023 Sangeeta vishwakarms 1704002088WL002726 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24070720230048629 07/07/2023 shakumtila 1704002088WL002727 shakumtila 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 shakumtila PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24070720230048630 07/07/2023 dayavati 1704002088WL002727 dayavati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 dayavati PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24070720230048571 07/07/2023 indrapal 1704002088WL002726 indrapal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 indrapal PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24070720230048572 07/07/2023 jayhind 1704002088WL002726 jayhind 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 jayhind PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24070720230048573 07/07/2023 rajni 1704002088WL002726 rajni 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 rajni PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-088-001/33-D
(BANVAS) 		1704002088NRG24070720230048574 07/07/2023 khushiram 1704002088WL002726 khushiram 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 khushiram PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24070720230048633 07/07/2023 jensingh pal 1704002088WL002727 jensingh pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 jensinghpal PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24070720230048634 07/07/2023 lekharam pal 1704002088WL002727 lekharam pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 lekharampal PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24070720230048635 07/07/2023 ravindra 1704002088WL002727 ravindra 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ravindra PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24070720230048636 07/07/2023 ASHOK 1704002088WL002727 ASHOK 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ASHOK PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24070720230048575 07/07/2023 SAVITRI 1704002088WL002726 SAVITRI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SAVITRI PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24070720230048637 07/07/2023 mohan ahirwar 1704002088WL002727 mohan ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 mohanahirwar PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24070720230048576 07/07/2023 vinita ahirwar 1704002088WL002726 vinita ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 vinitaahirwar PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-088-001/54-B
(BANVAS) 		1704002088NRG24070720230048577 07/07/2023 surendra kumar 1704002088WL002726 surendra kumar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 surendrakumar PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24070720230048578 07/07/2023 OMI 1704002088WL002726 OMI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 OMI PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24070720230048579 07/07/2023 SHESHKUAR 1704002088WL002726 SHESHKUAR 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SHESHKUAR PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24070720230048580 07/07/2023 mohan lal 1704002088WL002726 mohan lal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 mohanlal PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24070720230048638 07/07/2023 POOJA AHIRWAR 1704002088WL002727 POOJA AHIRWAR 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24070720230048581 07/07/2023 sunita vanshkar 1704002088WL002726 sunita vanshkar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 sunitavanshkar PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24070720230048639 07/07/2023 vikash 1704002088WL002727 vikash 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 vikash PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24070720230048582 07/07/2023 dayashanker 1704002088WL002726 dayashanker 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 dayashanker PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24070720230048583 07/07/2023 SUNITA 1704002088WL002726 SUNITA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SUNITA PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24070720230048640 07/07/2023 jasrath pal 1704002088WL002727 jasrath pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 jasrathpal PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24070720230048584 07/07/2023 SUMAN 1704002088WL002726 SUMAN 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SUMAN PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24070720230048585 07/07/2023 HARGOVINDRA 1704002088WL002726 HARGOVINDRA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 HARGOVINDRA PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24070720230048586 07/07/2023 RAM SHREE 1704002088WL002726 RAM SHREE 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 RAMSHREE STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-088-001/81
(BANVAS) 		1704002088NRG24070720230048641 07/07/2023 geeta 1704002088WL002727 geeta 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 geeta PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24070720230048643 07/07/2023 panku devi 1704002088WL002727 panku devi 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 pankudevi PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24070720230048642 07/07/2023 prakash 1704002088WL002727 prakash 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 prakash PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-088-001/83-A
(BANVAS) 		1704002088NRG24070720230048587 07/07/2023 jasrath 1704002088WL002726 jasrath 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 jasrath PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-088-001/83-A
(BANVAS) 		1704002088NRG24070720230048588 07/07/2023 neetu 1704002088WL002726 neetu 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 neetu PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24070720230048589 07/07/2023 rinku 1704002088WL002726 rinku 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 rinku PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24070720230048590 07/07/2023 rubi 1704002088WL002726 rubi 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 rubi PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-088-001/84-A
(BANVAS) 		1704002088NRG24070720230048644 07/07/2023 sima 1704002088WL002727 sima 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 sima PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-088-001/87
(BANVAS) 		1704002088NRG24070720230048646 07/07/2023 sudha parihar 1704002088WL002727 sudha parihar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 sudhaparihar PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-088-001/97-B
(BANVAS) 		1704002088NRG24070720230048647 07/07/2023 BEBI 1704002088WL002727 BEBI 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 BEBI PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-088-001/97-B
(BANVAS) 		1704002088NRG24070720230048591 07/07/2023 KAMLESH 1704002088WL002726 KAMLESH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 KAMLESH PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-088-002/1-B
(BANVAS) 		1704002088NRG24070720230048592 07/07/2023 ROHIT 1704002088WL002726 ROHIT 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 ROHIT PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-088-003/101-B
(BANVAS) 		1704002088NRG24070720230048593 07/07/2023 nisha yadav 1704002088WL002726 nisha yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 nishayadav PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24070720230048594 07/07/2023 dharmendra 1704002088WL002726 dharmendra 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 dharmendra PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24070720230048596 07/07/2023 RAMSAJIBAN 1704002088WL002726 RAMSAJIBAN 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 RAMSAJIBAN PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24070720230048597 07/07/2023 SANGEETA 1704002088WL002726 SANGEETA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 SANGEETA PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24070720230048598 07/07/2023 KALPNA 1704002088WL002726 KALPNA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 KALPNA PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24070720230048599 07/07/2023 heeralal 1704002088WL002726 heeralal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 heeralal PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24070720230048600 07/07/2023 rekha ahirwar 1704002088WL002726 rekha ahirwar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 rekhaahirwar PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24070720230048601 07/07/2023 anilkumar jha 1704002088WL002726 anilkumar jha 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 anilkumarjha PUNJAB NATIONAL BANK(508568)
160 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24070720230048603 07/07/2023 DINESH 1704002088WL002726 DINESH 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 DINESH PUNJAB NATIONAL BANK(508568)
161 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24070720230048604 07/07/2023 rani 1704002088WL002726 rani 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 rani PUNJAB NATIONAL BANK(508568)
162 DATIA MP-04-002-088-003/91
(BANVAS) 		1704002088NRG24070720230048605 07/07/2023 sumitra 1704002088WL002726 sumitra 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 sumitra PUNJAB NATIONAL BANK(508568)
163 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24070720230048607 07/07/2023 babita 1704002088WL002726 babita 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 babita PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24070720230048606 07/07/2023 sunil 1704002088WL002726 sunil 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843968800 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 124644 124644
165 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24070720230048848 07/07/2023 dhandevi 1704002040WL002736 dhandevi 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 dhandevi STATE BANK OF INDIA(508548)
166 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24070720230048847 07/07/2023 mahesh ahirwar 1704002040WL002736 mahesh ahirwar 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 maheshahirwar PUNJAB NATIONAL BANK(508568)
167 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24070720230048849 07/07/2023 dayavati 1704002040WL002736 dayavati 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 dayavati STATE BANK OF INDIA(508548)
168 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24070720230048852 07/07/2023 uma 1704002040WL002736 uma 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 uma STATE BANK OF INDIA(508548)
169 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24060720230537695 07/07/2023 Surendra 1705003066WL018277 Surendra 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 Surendra STATE BANK OF INDIA(508548)
170 DATIA MP-05-003-067-002/38
() 		1705003067NRG24030720230511337 07/07/2023 RAMVARAN 1705003067WL017586 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 DATIA MP-05-003-067-002/49
() 		1705003067NRG24030720230511340 07/07/2023 pancham 1705003067WL017586 pancham 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
172 DATIA MP-05-003-067-002/49
() 		1705003067NRG24030720230511341 07/07/2023 saroj 1705003067WL017586 saroj 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968800 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-05-003-067-002/93
() 		1705003067NRG24030720230511342 07/07/2023 ummed 1705003067WL017586 ummed 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843968800 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
174 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24070720230048595 07/07/2023 anita 1704002088WL002726 anita 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968800 anita STATE BANK OF INDIA(508548)
175 DATIA MP-04-002-088-003/72-A
(BANVAS) 		1704002088NRG24070720230048602 07/07/2023 kavita 1704002088WL002726 kavita 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843968800 kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24070720230048710 07/07/2023 RAMBABU YADAV 1704002011WL002729 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24070720230048711 07/07/2023 SAROJ YADAV 1704002011WL002729 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 SAROJYADAV BANK OF BARODA(606985)
178 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24070720230048723 07/07/2023 CHANDRAVATI 1704002011WL002729 CHANDRAVATI 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 CHANDRAVATI UCO BANK(607066)
179 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24070720230048722 07/07/2023 SHIV KUMAR 1704002011WL002729 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 SHIVKUMAR UCO BANK(607066)
180 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24070720230048725 07/07/2023 CHANDAN SINGH KUSHWAHA 1704002011WL002729 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 CHANDANSINGHKUSHWAHA UCO BANK(607066)
181 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24070720230048728 07/07/2023 Vidhya Devi Yadav 1704002011WL002729 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 VidhyaDeviYadav UCO BANK(607066)
182 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24070720230048730 07/07/2023 MAMTA DEVI 1704002011WL002729 MAMTA DEVI 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 MAMTADEVI UCO BANK(607066)
183 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24070720230048729 07/07/2023 SANTOSH KUMAR 1704002011WL002729 SANTOSH KUMAR 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 SANTOSHKUMAR UCO BANK(607066)
184 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24070720230048732 07/07/2023 MUNNI DEVI YADAV 1704002011WL002729 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 13/07/2023 843968800 MUNNIDEVIYADAV UCO BANK(607066)
SubTotal 11934 11934
185 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24070720230048493 07/07/2023 Anand panchal 1704002055WL002723 Anand panchal 00468 UBIN0567001 1326 1326 Processed 13/07/2023 843968800 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
186 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24070720230048701 07/07/2023 Ram Het 1704002011WL002729 Ram Het 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 RamHet FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24070720230048702 07/07/2023 Lakhan Singh Yadav 1704002011WL002729 Lakhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24070720230048703 07/07/2023 Rajkumari Yadav 1704002011WL002729 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24070720230048704 07/07/2023 Om Prakash Yadav 1704002011WL002729 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24070720230048705 07/07/2023 Balkishun Yadav 1704002011WL002729 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24070720230048707 07/07/2023 Bhanvar Singh Yadav 1704002011WL002729 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24070720230048708 07/07/2023 Chatur Singh Yadav 1704002011WL002729 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24070720230048709 07/07/2023 Archana Yadav 1704002011WL002729 Archana Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24070720230048712 07/07/2023 Sanjeev Yadav 1704002011WL002729 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24070720230048713 07/07/2023 Bhavani Singh Yadav 1704002011WL002729 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24070720230048714 07/07/2023 KHUSHIRAM YADAV 1704002011WL002729 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24070720230048715 07/07/2023 Vivek Yadav 1704002011WL002729 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 VivekYadav FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24070720230048716 07/07/2023 Urmila Yadav 1704002011WL002729 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24070720230048717 07/07/2023 Omajisharan Yadav 1704002011WL002729 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24070720230048718 07/07/2023 Shriram Yadav 1704002011WL002729 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 ShriramYadav FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24070720230048719 07/07/2023 Pankaj Yadav 1704002011WL002729 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 PankajYadav FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24070720230048720 07/07/2023 Mahesh Kumar Yadav 1704002011WL002729 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24070720230048721 07/07/2023 Brijmohan Yadav 1704002011WL002729 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24070720230048724 07/07/2023 Kamla Prasad 1704002011WL002729 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24070720230048726 07/07/2023 Rajesh Kumar Kushwaha 1704002011WL002729 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24070720230048727 07/07/2023 Vikash Sharma 1704002011WL002729 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 VikashSharma FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24070720230048731 07/07/2023 Abdhesh Yadav 1704002011WL002729 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24070720230048733 07/07/2023 Vinod Kumar 1704002011WL002729 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 VinodKumar FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24070720230048735 07/07/2023 Arvind Pal 1704002011WL002729 Arvind Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 ArvindPal FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24070720230048736 07/07/2023 Vikram Singh Pal 1704002011WL002729 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24070720230048737 07/07/2023 Krashnkant Sharma 1704002011WL002729 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24070720230048738 07/07/2023 Laxmikant Sharma 1704002011WL002729 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24070720230048739 07/07/2023 SATISH KUMAR SHARMA 1704002011WL002729 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24070720230048740 07/07/2023 MAHENDRA KUAMR SHARMA 1704002011WL002729 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24070720230048741 07/07/2023 Pavan Kumar Sharma 1704002011WL002729 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24070720230048742 07/07/2023 Anil Kumar Yadav 1704002011WL002729 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24070720230048864 07/07/2023 Ambika prasad 1704002040WL002736 Ambika prasad 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Ambikaprasad FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24070720230048865 07/07/2023 Kapil 1704002040WL002736 Kapil 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Kapil FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24070720230048866 07/07/2023 Mahendra 1704002040WL002736 Mahendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Mahendra PUNJAB NATIONAL BANK(508568)
220 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24070720230048867 07/07/2023 Gayatri 1704002040WL002736 Gayatri 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Gayatri CENTRAL BANK OF INDIA(607115)
221 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24070720230048868 07/07/2023 Bahadur Singh 1704002040WL002736 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 BahadurSingh CENTRAL BANK OF INDIA(607115)
222 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24070720230048869 07/07/2023 Vijay ram 1704002040WL002736 Vijay ram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Vijayram PUNJAB NATIONAL BANK(508568)
223 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24070720230048870 07/07/2023 Narmada 1704002040WL002736 Narmada 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Narmada PUNJAB NATIONAL BANK(508568)
224 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24070720230048871 07/07/2023 Jamuna 1704002040WL002736 Jamuna 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
225 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24070720230048872 07/07/2023 Makundi 1704002040WL002736 Makundi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Makundi PUNJAB NATIONAL BANK(508568)
226 DATIA MP-04-002-040-001/562
(BUHARA) 		1704002040NRG24070720230048873 07/07/2023 Guddo 1704002040WL002736 Guddo 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Guddo PUNJAB NATIONAL BANK(508568)
227 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24070720230048875 07/07/2023 Vinod 1704002040WL002736 Vinod 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 Vinod CENTRAL BANK OF INDIA(607115)
228 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24070720230048495 07/07/2023 Lalla Beti 1704002055WL002723 Lalla Beti 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 LallaBeti INDIA POST PAYMENTS BANK LIMITED(508528)
229 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24070720230048494 07/07/2023 Raghunath Singh Ahirwar 1704002055WL002723 Raghunath Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
230 DATIA MP-05-003-067-002/217
() 		1705003067NRG24030720230511314 07/07/2023 SUNEETA 1705003067WL017586 SUNEETA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968800 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
231 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24070720230048806 07/07/2023 Namrta 1704002008WL002735 Namrta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968800 Namrta FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24070720230048835 07/07/2023 Urmila 1704002008WL002735 Urmila 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968800 Urmila PUNJAB NATIONAL BANK(508568)
233 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24070720230048836 07/07/2023 Mamta 1704002008WL002735 Mamta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968800 Mamta FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24070720230048837 07/07/2023 Ashok 1704002008WL002735 Ashok 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968800 Ashok FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24030720230511316 07/07/2023 BALKISHAN JATAV 1705003067WL017586 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968800 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
236 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24070720230048819 07/07/2023 SAVITA 1704002008WL002735 SAVITA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SAVITA PUNJAB NATIONAL BANK(508568)
237 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24070720230048820 07/07/2023 SULAKSHNA 1704002008WL002735 SULAKSHNA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SULAKSHNA PUNJAB NATIONAL BANK(508568)
238 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24070720230048821 07/07/2023 HARIMOHAN 1704002008WL002735 HARIMOHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 HARIMOHAN PUNJAB NATIONAL BANK(508568)
239 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24070720230048822 07/07/2023 SHEELADEVI 1704002008WL002735 SHEELADEVI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SHEELADEVI FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24070720230048823 07/07/2023 VIJAYRAM 1704002008WL002735 VIJAYRAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 VIJAYRAM PUNJAB NATIONAL BANK(508568)
241 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24070720230048824 07/07/2023 RUKMANI 1704002008WL002735 RUKMANI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 RUKMANI PUNJAB NATIONAL BANK(508568)
242 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24070720230048825 07/07/2023 HARISHANKAR 1704002008WL002735 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 HARISHANKAR PUNJAB NATIONAL BANK(508568)
243 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24070720230048826 07/07/2023 PREETI 1704002008WL002735 PREETI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 PREETI PUNJAB NATIONAL BANK(508568)
244 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24070720230048827 07/07/2023 BABITA 1704002008WL002735 BABITA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 BABITA PUNJAB NATIONAL BANK(508568)
245 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24070720230048857 07/07/2023 Pradeep dangi 1704002040WL002736 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
246 DATIA MP-04-002-040-001/456
(BUHARA) 		1704002040NRG24070720230048858 07/07/2023 Bhawani 1704002040WL002736 Bhawani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 Bhawani INDIA POST PAYMENTS BANK LIMITED(508528)
247 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24070720230048859 07/07/2023 Neeta 1704002040WL002736 Neeta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 Neeta CENTRAL BANK OF INDIA(607115)
248 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24070720230048860 07/07/2023 Murari 1704002040WL002736 Murari 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 Murari PUNJAB NATIONAL BANK(508568)
249 DATIA MP-05-003-067-002/112
() 		1705003067NRG24030720230511308 07/07/2023 Munni Bai Rawat 1705003067WL017586 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24030720230511309 07/07/2023 Uttam Singh Rawat 1705003067WL017586 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
251 DATIA MP-05-003-067-002/130
() 		1705003067NRG24030720230511311 07/07/2023 RAJBAHADUR 1705003067WL017586 RAJBAHADUR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DATIA MP-05-003-067-002/239
() 		1705003067NRG24030720230511315 07/07/2023 ranjor singh 1705003067WL017586 ranjor singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 DATIA MP-05-003-067-002/240
() 		1705003067NRG24030720230511317 07/07/2023 Har Narayan 1705003067WL017586 Har Narayan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 HarNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
254 DATIA MP-05-003-067-002/242
() 		1705003067NRG24030720230511318 07/07/2023 KOMAL RAWAT 1705003067WL017586 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 DATIA MP-05-003-067-002/245
() 		1705003067NRG24030720230511319 07/07/2023 HARSH GOUTAM 1705003067WL017586 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-05-003-067-002/249
() 		1705003067NRG24030720230511320 07/07/2023 CHANDRABHAN 1705003067WL017586 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 DATIA MP-05-003-067-002/250
() 		1705003067NRG24030720230511321 07/07/2023 SHAILENDRA 1705003067WL017586 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-05-003-067-002/255
() 		1705003067NRG24030720230511322 07/07/2023 KAMLA 1705003067WL017586 KAMLA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DATIA MP-05-003-067-002/263
() 		1705003067NRG24030720230511323 07/07/2023 MEENA 1705003067WL017586 MEENA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DATIA MP-05-003-067-002/267
() 		1705003067NRG24030720230511324 07/07/2023 AARTEE RAWAT 1705003067WL017586 AARTEE RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 AARTEERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
261 DATIA MP-05-003-067-002/270
() 		1705003067NRG24030720230511325 07/07/2023 SABHAR SINGH 1705003067WL017586 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 DATIA MP-05-003-067-002/271
() 		1705003067NRG24030720230511326 07/07/2023 SANTOK SINGH RAWAT 1705003067WL017586 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 DATIA MP-05-003-067-002/275
() 		1705003067NRG24030720230511327 07/07/2023 JANVED 1705003067WL017586 JANVED 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
264 DATIA MP-05-003-067-002/276
() 		1705003067NRG24030720230511328 07/07/2023 MURAT SINGH 1705003067WL017586 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DATIA MP-05-003-067-002/277
() 		1705003067NRG24030720230511329 07/07/2023 LAXMI JATAV 1705003067WL017586 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 DATIA MP-05-003-067-002/278
() 		1705003067NRG24030720230511330 07/07/2023 VIDYA 1705003067WL017586 VIDYA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 DATIA MP-05-003-067-002/285
() 		1705003067NRG24030720230511332 07/07/2023 KUSUM RAWAT 1705003067WL017586 KUSUM RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 KUSUMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-05-003-067-002/289
() 		1705003067NRG24030720230511333 07/07/2023 REKHA PAL 1705003067WL017586 REKHA PAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-05-003-067-002/29
() 		1705003067NRG24030720230511334 07/07/2023 Asharam 1705003067WL017586 Asharam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-05-003-067-002/295
() 		1705003067NRG24030720230511335 07/07/2023 KUSHMA PAL 1705003067WL017586 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 DATIA MP-05-003-067-002/297
() 		1705003067NRG24030720230511336 07/07/2023 RAVI RAWAT 1705003067WL017586 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
272 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24030720230511338 07/07/2023 AJMER JATAV 1705003067WL017586 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24030720230511339 07/07/2023 ARTI JATAV 1705003067WL017586 ARTI JATAV 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968800 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
274 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24070720230048492 07/07/2023 Tejram Ahirwar 1704002055WL002723 Tejram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843968800 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 363545 363545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723APB_FTO_152437 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13260
2 DATIA MP1704002_070723APB_FTO_152437 Bank of India BKID0009067 DATIA 7956
3 DATIA MP1704002_070723APB_FTO_152437 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_070723APB_FTO_152437 Indian Overseas Bank IOBA0002640 DATIA 25194
5 DATIA MP1704002_070723APB_FTO_152437 Punjab National Bank PUNB0059700 BASAI 1326
6 DATIA MP1704002_070723APB_FTO_152437 Punjab National Bank PUNB0059900 BARONI KHURD 24310
7 DATIA MP1704002_070723APB_FTO_152437 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
8 DATIA MP1704002_070723APB_FTO_152437 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
9 DATIA MP1704002_070723APB_FTO_152437 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 124644
10 DATIA MP1704002_070723APB_FTO_152437 State Bank of India SBIN0004542 ADB DATIA 11713
11 DATIA MP1704002_070723APB_FTO_152437 State Bank of India SBIN0030170 DINARA 2652
12 DATIA MP1704002_070723APB_FTO_152437 UCO Bank UCBA0001168 SONAGIR 11934
13 DATIA MP1704002_070723APB_FTO_152437 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_070723APB_FTO_152437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
15 DATIA MP1704002_070723APB_FTO_152437 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 DATIA MP1704002_070723APB_FTO_152437 India Post Payments Bank IPOS0000001 Datia 45084
17 DATIA MP1704002_070723APB_FTO_152437 India Post Payments Bank IPOS0000001 Gwalior 5304
18 DATIA MP1704002_070723APB_FTO_152437 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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