Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623APB_FTO_91197
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-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24140620230026686 14/06/2023 RAJVEER Pal 1704002112WL001412 RAJVEER Pal 00048 BKID0009067 1105 1105 Processed 20/06/2023 450023553 RAJVEERPal BANK OF INDIA(508505)
2 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24140620230026695 14/06/2023 Jagbhan 1704002112WL001412 Jagbhan 00048 BKID0009067 1105 1105 Processed 20/06/2023 450023553 Jagbhan BANK OF INDIA(508505)
SubTotal 2210 2210
3 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24140620230025877 14/06/2023 surendra sen 1704002103WL001374 surendra sen 00078 CNRB0004143 1326 1326 Processed 20/06/2023 450023553 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24140620230025859 14/06/2023 rajkumar 1704002103WL001373 rajkumar 00078 CNRB0004143 1326 1326 Processed 20/06/2023 450023553 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24140620230026680 14/06/2023 Jashun Singh rajpoot 1704002087WL001411 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 20/06/2023 450023553 JashunSinghrajpoot INDIAN BANK(607105)
6 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24140620230026689 14/06/2023 rajendr baghel 1704002112WL001412 rajendr baghel 00176 IDIB000D535 1105 1105 Processed 20/06/2023 450023553 rajendrbaghel INDIAN BANK(607105)
SubTotal 2431 2431
7 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24140620230025868 14/06/2023 bhagatram 1704002103WL001373 bhagatram 00177 IOBA0002640 1326 1326 Processed 20/06/2023 450023553 bhagatram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
8 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24140620230025849 14/06/2023 ratiram 1704002103WL001373 ratiram 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 ratiram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24140620230025852 14/06/2023 priti 1704002103WL001373 priti 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 priti PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24140620230025851 14/06/2023 ramkishun 1704002103WL001373 ramkishun 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 ramkishun PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24140620230025853 14/06/2023 jayhind 1704002103WL001373 jayhind 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 jayhind PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24140620230025854 14/06/2023 laxmi 1704002103WL001373 laxmi 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 laxmi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24140620230025912 14/06/2023 annu 1704002103WL001375 annu 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 annu PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24140620230025911 14/06/2023 arvindr ahirwar 1704002103WL001375 arvindr ahirwar 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 arvindrahirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24140620230025913 14/06/2023 lalaram 1704002103WL001375 lalaram 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 lalaram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24140620230025914 14/06/2023 pukhkhan 1704002103WL001375 pukhkhan 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 pukhkhan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24140620230025916 14/06/2023 pooja 1704002103WL001375 pooja 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 pooja PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24140620230025915 14/06/2023 rameswar 1704002103WL001375 rameswar 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 rameswar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24140620230025857 14/06/2023 ramswaroop 1704002103WL001373 ramswaroop 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 ramswaroop PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24140620230025876 14/06/2023 taara sen 1704002103WL001374 taara sen 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 taarasen PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24140620230025881 14/06/2023 archna 1704002103WL001374 archna 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 archna PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24140620230025863 14/06/2023 asha 1704002103WL001373 asha 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 asha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24140620230025862 14/06/2023 jamuna 1704002103WL001373 jamuna 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 jamuna PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24140620230025865 14/06/2023 balwant singh 1704002103WL001373 balwant singh 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 balwantsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24140620230025864 14/06/2023 prabha 1704002103WL001373 prabha 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 prabha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24140620230025867 14/06/2023 ramshri pal 1704002103WL001373 ramshri pal 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 ramshripal FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24140620230025870 14/06/2023 pista 1704002103WL001373 pista 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 pista PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24140620230025871 14/06/2023 pooja 1704002103WL001373 pooja 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 pooja PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24140620230025869 14/06/2023 prahlad 1704002103WL001373 prahlad 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 prahlad PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24140620230025872 14/06/2023 vivek 1704002103WL001373 vivek 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 vivek UNION BANK OF INDIA(508500)
31 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24140620230025875 14/06/2023 rani 1704002103WL001373 rani 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 rani PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24140620230025898 14/06/2023 pawan 1704002103WL001374 pawan 00354 PUNB0059900 1326 1326 Processed 20/06/2023 450023553 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
33 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24130620230025508 14/06/2023 manoj niranjan 1704002067WL001355 manoj niranjan 00354 PUNB0063800 1547 1547 Processed 20/06/2023 450023553 manojniranjan STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24140620230026663 14/06/2023 Deependra Chauhan 1704002087WL001411 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023553 DeependraChauhan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24140620230025903 14/06/2023 sharda 1704002103WL001375 sharda 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023553 sharda PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24140620230026684 14/06/2023 Akhlesh Pal 1704002112WL001412 Akhlesh Pal 00354 PUNB0063800 1105 1105 Processed 20/06/2023 450023553 AkhleshPal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24140620230026687 14/06/2023 Dhamiram 1704002112WL001412 Dhamiram 00354 PUNB0063800 1105 1105 Processed 20/06/2023 450023553 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
38 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24130620230025499 14/06/2023 Baidehisharan 1704002067WL001355 Baidehisharan 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 Baidehisharan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24130620230025500 14/06/2023 KAILASH 1704002067WL001355 KAILASH 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 KAILASH PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24130620230025501 14/06/2023 Pragee 1704002067WL001355 Pragee 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 Pragee PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24130620230025502 14/06/2023 JAYPRAKASH 1704002067WL001355 JAYPRAKASH 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24130620230025503 14/06/2023 RAMPRATAP 1704002067WL001355 RAMPRATAP 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 RAMPRATAP PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24130620230025504 14/06/2023 deepak patel 1704002067WL001355 deepak patel 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 deepakpatel PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24130620230025505 14/06/2023 Pushpendra Parihar 1704002067WL001355 Pushpendra Parihar 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 PushpendraParihar CANARA BANK(508532)
45 DATIA MP-04-002-067-001/531
(TARGUWAN) 		1704002067NRG24130620230025506 14/06/2023 AVADH KISHORE 1704002067WL001355 AVADH KISHORE 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 AVADHKISHORE PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24130620230025507 14/06/2023 Basheer 1704002067WL001355 Basheer 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023553 Basheer PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24140620230025906 14/06/2023 omprakash 1704002103WL001375 omprakash 00354 PUNB0088200 1326 1326 Processed 20/06/2023 450023553 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
48 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24140620230025850 14/06/2023 avaidh 1704002103WL001373 avaidh 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 avaidh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-103-001/189-A
(JIGNA) 		1704002103NRG24140620230025855 14/06/2023 mulayam 1704002103WL001373 mulayam 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 mulayam PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24140620230025905 14/06/2023 monika 1704002103WL001375 monika 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 monika PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24140620230025904 14/06/2023 sunil ahirwar 1704002103WL001375 sunil ahirwar 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 sunilahirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24140620230025920 14/06/2023 balmukund 1704002103WL001375 balmukund 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 balmukund PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24140620230025878 14/06/2023 ramnivas 1704002103WL001374 ramnivas 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 ramnivas PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24140620230025879 14/06/2023 rekha 1704002103WL001374 rekha 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 rekha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24140620230025858 14/06/2023 imarti 1704002103WL001373 imarti 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 imarti PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24140620230025861 14/06/2023 babulal 1704002103WL001373 babulal 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 babulal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24140620230025866 14/06/2023 adaram 1704002103WL001373 adaram 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 adaram PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24140620230026682 14/06/2023 HARDAYAL 1704002112WL001412 HARDAYAL 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 HARDAYAL PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24140620230026688 14/06/2023 chainuram 1704002112WL001412 chainuram 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 chainuram PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24140620230026690 14/06/2023 Mahadevi 1704002112WL001412 Mahadevi 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 Mahadevi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24140620230026691 14/06/2023 Ajeev 1704002112WL001412 Ajeev 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 Ajeev PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24140620230026696 14/06/2023 Anil 1704002112WL001412 Anil 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 Anil PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24140620230026697 14/06/2023 vimlesh 1704002112WL001412 vimlesh 00354 PUNB0193500 1105 1105 Processed 20/06/2023 450023553 vimlesh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24140620230026727 14/06/2023 HARGOVIND 1704002117WL001414 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 HARGOVIND PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-002/5-A
(NUNVAHA) 		1704002117NRG24140620230026739 14/06/2023 ASHARAM PRAJAPATI 1704002117WL001414 ASHARAM PRAJAPATI 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 ASHARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24140620230026747 14/06/2023 anil prajapati 1704002117WL001414 anil prajapati 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023553 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
67 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24140620230026650 14/06/2023 SHAKHA 1704002087WL001411 SHAKHA 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 SHAKHA PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24140620230026667 14/06/2023 laxmi rajak 1704002087WL001411 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 laxmirajak PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24140620230026666 14/06/2023 vinod rajak 1704002087WL001411 vinod rajak 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 vinodrajak PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24140620230026668 14/06/2023 bhagchandra rajpoot 1704002087WL001411 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-087-001/461
(KAMRARI) 		1704002087NRG24140620230026673 14/06/2023 Bati 1704002087WL001411 Bati 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Bati PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24140620230026681 14/06/2023 UTTRA 1704002087WL001411 UTTRA 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 UTTRA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24140620230026706 14/06/2023 shyamlal 1704002117WL001414 shyamlal 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 shyamlal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-117-002/10-A
(NUNVAHA) 		1704002117NRG24140620230026712 14/06/2023 mukesh prajapati 1704002117WL001414 mukesh prajapati 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 mukeshprajapati PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24140620230026713 14/06/2023 sunil prajapati 1704002117WL001414 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 sunilprajapati PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24140620230026714 14/06/2023 ANIL 1704002117WL001414 ANIL 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 ANIL STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24140620230026715 14/06/2023 mohan rai 1704002117WL001414 mohan rai 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 mohanrai PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24140620230026716 14/06/2023 rani rai 1704002117WL001414 rani rai 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 ranirai PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24140620230026718 14/06/2023 nandu kewat 1704002117WL001414 nandu kewat 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 nandukewat PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24140620230026719 14/06/2023 ajay prajapati 1704002117WL001414 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-117-002/148-A
(NUNVAHA) 		1704002117NRG24140620230026721 14/06/2023 birjesh rajak 1704002117WL001414 birjesh rajak 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 birjeshrajak STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24140620230026722 14/06/2023 Mithla 1704002117WL001414 Mithla 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Mithla STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-117-002/16-A
(NUNVAHA) 		1704002117NRG24140620230026723 14/06/2023 KALAWATI 1704002117WL001414 KALAWATI 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 KALAWATI PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24140620230026725 14/06/2023 Usha 1704002117WL001414 Usha 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Usha PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24140620230026730 14/06/2023 Akash 1704002117WL001414 Akash 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Akash STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24140620230026729 14/06/2023 Vashal 1704002117WL001414 Vashal 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Vashal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24140620230026732 14/06/2023 Salikram 1704002117WL001414 Salikram 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 Salikram STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24140620230026736 14/06/2023 MURARI KEWAT 1704002117WL001414 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24140620230026741 14/06/2023 GIRRAJ PAL 1704002117WL001414 GIRRAJ PAL 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 GIRRAJPAL PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-117-002/63-C
(NUNVAHA) 		1704002117NRG24140620230026745 14/06/2023 MANOJ PAL 1704002117WL001414 MANOJ PAL 00354 PUNB0758900 1326 1326 Processed 20/06/2023 450023553 MANOJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
91 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24140620230025902 14/06/2023 balram 1704002103WL001375 balram 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023553 balram PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24140620230025880 14/06/2023 kamal kishor 1704002103WL001374 kamal kishor 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023553 kamalkishor PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-103-001/584-A
(JIGNA) 		1704002103NRG24140620230025882 14/06/2023 raj bahadur 1704002103WL001374 raj bahadur 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023553 rajbahadur PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24140620230026683 14/06/2023 KAMLESH PAL 1704002112WL001412 KAMLESH PAL 00415 SBIN0004542 1105 1105 Processed 20/06/2023 450023553 KAMLESHPAL STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24140620230026694 14/06/2023 GOVIND SINGH PAL 1704002112WL001412 GOVIND SINGH PAL 00415 SBIN0004542 1105 1105 Processed 20/06/2023 450023553 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-117-002/21-B
(NUNVAHA) 		1704002117NRG24140620230026731 14/06/2023 ajay rai 1704002117WL001414 ajay rai 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023553 ajayrai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
97 DATIA MP-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24140620230025873 14/06/2023 mamta 1704002103WL001373 mamta 00415 SBIN0030151 1326 1326 Processed 20/06/2023 450023553 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24140620230026717 14/06/2023 idarish khan 1704002117WL001414 idarish khan 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 idarishkhan STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24140620230026724 14/06/2023 Shriram 1704002117WL001414 Shriram 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 Shriram PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-117-002/18-A
(NUNVAHA) 		1704002117NRG24140620230026726 14/06/2023 Meena 1704002117WL001414 Meena 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 Meena STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24140620230026728 14/06/2023 Prathamdevi 1704002117WL001414 Prathamdevi 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 Prathamdevi STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24140620230026735 14/06/2023 Seela 1704002117WL001414 Seela 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 Seela STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24140620230026734 14/06/2023 Visvnath 1704002117WL001414 Visvnath 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 Visvnath PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24140620230026737 14/06/2023 RAJO 1704002117WL001414 RAJO 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 RAJO STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24140620230026740 14/06/2023 ramkishan 1704002117WL001414 ramkishan 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 ramkishan STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24140620230026742 14/06/2023 MEERA PAL 1704002117WL001414 MEERA PAL 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 MEERAPAL STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-117-002/63-B
(NUNVAHA) 		1704002117NRG24140620230026744 14/06/2023 MALTI PAL 1704002117WL001414 MALTI PAL 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 MALTIPAL STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-117-002/63-B
(NUNVAHA) 		1704002117NRG24140620230026743 14/06/2023 RAmkumar pal 1704002117WL001414 RAmkumar pal 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 RAmkumarpal STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24140620230026746 14/06/2023 NISHAR KHAN 1704002117WL001414 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 20/06/2023 450023553 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
110 DATIA MP-04-002-103-001/164-A
(JIGNA) 		1704002103NRG24140620230025901 14/06/2023 sunita 1704002103WL001375 sunita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450023553 sunita FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24140620230025907 14/06/2023 ramwati kushwah 1704002103WL001375 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450023553 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24140620230026647 14/06/2023 Kiran Joshi 1704002087WL001411 Kiran Joshi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 KiranJoshi PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24140620230026646 14/06/2023 vijayram 1704002087WL001411 vijayram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 vijayram PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24140620230026649 14/06/2023 aasha rajpoot 1704002087WL001411 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 aasharajpoot PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24140620230026648 14/06/2023 Sagun Singh Lodhi 1704002087WL001411 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24140620230026651 14/06/2023 badam Singh 1704002087WL001411 badam Singh 00688 FINO0001446 221 221 Processed 20/06/2023 450023553 badamSingh PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24140620230026653 14/06/2023 Prakash 1704002087WL001411 Prakash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Prakash PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24140620230026654 14/06/2023 Raghuveer 1704002087WL001411 Raghuveer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Raghuveer INDIAN BANK(607105)
119 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24140620230026656 14/06/2023 Nihal 1704002087WL001411 Nihal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Nihal PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24140620230026657 14/06/2023 seema 1704002087WL001411 seema 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 seema PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24140620230026658 14/06/2023 hanumat Singh Lodhi 1704002087WL001411 hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 hanumatSinghLodhi PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24140620230026659 14/06/2023 Rekha Lodhi 1704002087WL001411 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 RekhaLodhi PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24140620230026660 14/06/2023 balbeer 1704002087WL001411 balbeer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 balbeer FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24140620230026664 14/06/2023 Ashok Lodhi 1704002087WL001411 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 AshokLodhi PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-087-001/448
(KAMRARI) 		1704002087NRG24140620230026670 14/06/2023 Bhagwat Singh 1704002087WL001411 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 BhagwatSingh HDFC BANK LTD(607152)
126 DATIA MP-04-002-087-001/45
(KAMRARI) 		1704002087NRG24140620230026671 14/06/2023 Mangal 1704002087WL001411 Mangal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Mangal PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-087-001/460
(KAMRARI) 		1704002087NRG24140620230026672 14/06/2023 Laxmi 1704002087WL001411 Laxmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Laxmi PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-087-001/466
(KAMRARI) 		1704002087NRG24140620230026674 14/06/2023 Hukum Singh Rajput 1704002087WL001411 Hukum Singh Rajput 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24140620230026676 14/06/2023 Pooja 1704002087WL001411 Pooja 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Pooja PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24140620230026675 14/06/2023 Ravi Kumar 1704002087WL001411 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 RaviKumar PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-087-001/488
(KAMRARI) 		1704002087NRG24140620230026677 14/06/2023 Geeta 1704002087WL001411 Geeta 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Geeta PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24140620230026678 14/06/2023 Mahesh 1704002087WL001411 Mahesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Mahesh BANK OF BARODA(606985)
133 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24140620230026679 14/06/2023 Chotu Yadav 1704002087WL001411 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 ChotuYadav PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24140620230025908 14/06/2023 kalyan 1704002103WL001375 kalyan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 kalyan FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24140620230025909 14/06/2023 sunita 1704002103WL001375 sunita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 sunita FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24140620230025910 14/06/2023 puspa 1704002103WL001375 puspa 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 puspa FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24140620230025917 14/06/2023 pahad singh 1704002103WL001375 pahad singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 pahadsingh FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24140620230025918 14/06/2023 suman 1704002103WL001375 suman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 suman FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24140620230025919 14/06/2023 kuarpal 1704002103WL001375 kuarpal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 kuarpal FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24140620230025922 14/06/2023 dropati 1704002103WL001375 dropati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 dropati FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24140620230025921 14/06/2023 pahalban 1704002103WL001375 pahalban 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 pahalban FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24140620230025924 14/06/2023 ajay 1704002103WL001375 ajay 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 ajay FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24140620230025923 14/06/2023 brajendra 1704002103WL001375 brajendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 brajendra FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24140620230025925 14/06/2023 jayhindr 1704002103WL001375 jayhindr 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 jayhindr FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-117-001/151-B
(NUNVAHA) 		1704002117NRG24140620230026704 14/06/2023 Ritik ahirwar 1704002117WL001414 Ritik ahirwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Ritikahirwar FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24140620230026708 14/06/2023 Nilesh kushwaha 1704002117WL001414 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24140620230026709 14/06/2023 Santosh kewat 1704002117WL001414 Santosh kewat 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 Santoshkewat FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24140620230026710 14/06/2023 avadh kishor 1704002117WL001414 avadh kishor 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023553 avadhkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
149 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24140620230025883 14/06/2023 kastoori 1704002103WL001374 kastoori 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 kastoori FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24140620230025884 14/06/2023 chennuram 1704002103WL001374 chennuram 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 chennuram FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24140620230025886 14/06/2023 dharmendra 1704002103WL001374 dharmendra 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 dharmendra FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24140620230025885 14/06/2023 harbodevi 1704002103WL001374 harbodevi 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 harbodevi INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24140620230025887 14/06/2023 govind 1704002103WL001374 govind 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 govind INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24140620230025888 14/06/2023 krishna 1704002103WL001374 krishna 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 krishna FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24140620230025889 14/06/2023 chakkilal 1704002103WL001374 chakkilal 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 chakkilal FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24140620230025890 14/06/2023 gomati 1704002103WL001374 gomati 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24140620230025892 14/06/2023 pramod 1704002103WL001374 pramod 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 pramod FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24140620230025891 14/06/2023 satish 1704002103WL001374 satish 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 satish INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24140620230025893 14/06/2023 ramshri 1704002103WL001374 ramshri 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 ramshri FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24140620230025894 14/06/2023 devendra 1704002103WL001374 devendra 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 devendra FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24140620230025895 14/06/2023 dhaniram 1704002103WL001374 dhaniram 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24140620230025896 14/06/2023 sunder lal 1704002103WL001374 sunder lal 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 sunderlal FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24140620230025897 14/06/2023 vidya 1704002103WL001374 vidya 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24140620230025899 14/06/2023 kamla 1704002103WL001374 kamla 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24140620230025900 14/06/2023 rajjan 1704002103WL001374 rajjan 00688 FINO0009003 1326 1326 Processed 20/06/2023 450023553 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
166 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24140620230026665 14/06/2023 Usha Lodhi 1704002087WL001411 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023553 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 218348 218348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_91197 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_140623APB_FTO_91197 Canara Bank CNRB0004143 DATIA 2652
3 DATIA MP1704002_140623APB_FTO_91197 Indian Bank IDIB000D535 DATIA 2431
4 DATIA MP1704002_140623APB_FTO_91197 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_140623APB_FTO_91197 Punjab National Bank PUNB0059900 BARONI KHURD 33150
6 DATIA MP1704002_140623APB_FTO_91197 Punjab National Bank PUNB0063800 GANDHI ROAD 6409
7 DATIA MP1704002_140623APB_FTO_91197 Punjab National Bank PUNB0088200 UNNAO 15249
8 DATIA MP1704002_140623APB_FTO_91197 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 23868
9 DATIA MP1704002_140623APB_FTO_91197 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 31824
10 DATIA MP1704002_140623APB_FTO_91197 State Bank of India SBIN0004542 ADB DATIA 7514
11 DATIA MP1704002_140623APB_FTO_91197 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
12 DATIA MP1704002_140623APB_FTO_91197 State Bank of India SBIN0030170 DINARA 15912
13 DATIA MP1704002_140623APB_FTO_91197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 DATIA MP1704002_140623APB_FTO_91197 Fino Payments Bank Ltd FINO0001446 MP RO 47957
15 DATIA MP1704002_140623APB_FTO_91197 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 22542
16 DATIA MP1704002_140623APB_FTO_91197 India Post Payments Bank IPOS0000001 Datia 1326

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