Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050723APB_FTO_148715
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24050720230046513 05/07/2023 NARANDR 1704002090WL002616 NARANDR 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24050720230046514 05/07/2023 ANTA 1704002090WL002616 ANTA 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 ANTA PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24050720230046515 05/07/2023 AMIT 1704002090WL002616 AMIT 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 AMIT BANK OF INDIA(508505)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24050720230046516 05/07/2023 VIDYA 1704002090WL002616 VIDYA 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 VIDYA STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24050720230046517 05/07/2023 BABALI 1704002090WL002616 BABALI 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 BABALI BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24050720230046519 05/07/2023 Brajendra 1704002090WL002616 Brajendra 00048 BKID0009067 1105 1105 Processed 11/07/2023 807564767 Brajendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24050720230046520 05/07/2023 SONAM 1704002090WL002616 SONAM 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 SONAM STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24050720230046521 05/07/2023 rajkumar 1704002090WL002616 rajkumar 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 rajkumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24050720230046526 05/07/2023 VISHAL YADAV 1704002090WL002616 VISHAL YADAV 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 VISHALYADAV STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24050720230046528 05/07/2023 balver 1704002090WL002616 balver 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564767 balver BANK OF INDIA(508505)
SubTotal 13039 13039
11 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24040720230045670 05/07/2023 Santosh 1704002111WL002539 Santosh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 Santosh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24040720230045671 05/07/2023 Varsha 1704002111WL002539 Varsha 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24040720230045673 05/07/2023 Harkishor 1704002111WL002539 Harkishor 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 Harkishor CANARA BANK(508532)
14 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24040720230045676 05/07/2023 Hukum Singh 1704002111WL002539 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 HukumSingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24040720230045677 05/07/2023 Keshavpal Adiwasi 1704002111WL002539 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24040720230045680 05/07/2023 Sagun Ahirwar 1704002111WL002539 Sagun Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 SagunAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24040720230045679 05/07/2023 Shiv Ram 1704002111WL002539 Shiv Ram 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 ShivRam PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24040720230045681 05/07/2023 Chandraprakash Ahirwar 1704002111WL002539 Chandraprakash Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24040720230045684 05/07/2023 Deen Dayal 1704002111WL002539 Deen Dayal 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 DeenDayal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24040720230045685 05/07/2023 Shashi Devi 1704002111WL002539 Shashi Devi 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 ShashiDevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24040720230045692 05/07/2023 Archana Ahirwar 1704002111WL002539 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24040720230045698 05/07/2023 Roshni Ahirwar 1704002111WL002539 Roshni Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 RoshniAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24040720230045701 05/07/2023 Pawan Adiwasi 1704002111WL002539 Pawan Adiwasi 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 PawanAdiwasi CANARA BANK(508532)
24 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24040720230045702 05/07/2023 Rina Adiwasi 1704002111WL002539 Rina Adiwasi 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564767 RinaAdiwasi CANARA BANK(508532)
SubTotal 18564 18564
25 DATIA MP-04-002-048-002/77
(KHIREYAGHOGHU) 		1704002048NRG24050720230046684 05/07/2023 Rajesh 1704002048WL002621 Rajesh 00089 CBIN0281424 3094 3094 Processed 11/07/2023 807564767 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
26 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24030720230045406 05/07/2023 Rajendra Singh 1704002118WL002523 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 11/07/2023 807564767 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 DATIA MP-04-002-007-001/137-A
(GHUGHSI) 		1704002007NRG24020720230043328 05/07/2023 rajesh 1704002007WL002393 rajesh 00177 IOBA0002640 1326 1326 Processed 11/07/2023 807564767 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24030720230045307 05/07/2023 RANI 1704002100WL002518 RANI 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 RANI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24030720230045308 05/07/2023 sohan kumar jha 1704002100WL002518 sohan kumar jha 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 sohankumarjha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-100-002/138
(URDANA) 		1704002100NRG24030720230045306 05/07/2023 VEERSINGH 1704002100WL002518 VEERSINGH 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24030720230045309 05/07/2023 ratiram 1704002100WL002518 ratiram 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 ratiram PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24030720230045310 05/07/2023 sharda 1704002100WL002518 sharda 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 sharda PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24030720230045311 05/07/2023 anresh 1704002100WL002518 anresh 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 anresh STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-100-002/167
(URDANA) 		1704002100NRG24030720230045312 05/07/2023 puspa 1704002100WL002518 puspa 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 puspa PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24030720230045317 05/07/2023 umesh kumar 1704002100WL002518 umesh kumar 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 umeshkumar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-100-002/208-A
(URDANA) 		1704002100NRG24030720230045318 05/07/2023 anshul kumar 1704002100WL002518 anshul kumar 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 anshulkumar NARMADA JHABUA GRAMIN BANK(508515)
37 DATIA MP-04-002-100-002/217
(URDANA) 		1704002100NRG24030720230045319 05/07/2023 harkunwar 1704002100WL002518 harkunwar 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 harkunwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24030720230045320 05/07/2023 santosh pandey 1704002100WL002518 santosh pandey 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 santoshpandey PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-100-002/238-A
(URDANA) 		1704002100NRG24030720230045321 05/07/2023 abneesh kumar 1704002100WL002518 abneesh kumar 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 abneeshkumar STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24030720230045322 05/07/2023 parwat singh 1704002100WL002518 parwat singh 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 parwatsingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24030720230045323 05/07/2023 viravati 1704002100WL002518 viravati 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 viravati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24030720230045324 05/07/2023 deevlal lodhi 1704002100WL002518 deevlal lodhi 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24030720230045326 05/07/2023 dharmendra 1704002100WL002518 dharmendra 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 dharmendra PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24030720230045325 05/07/2023 jitendra kumar 1704002100WL002518 jitendra kumar 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 jitendrakumar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24030720230045327 05/07/2023 balram 1704002100WL002518 balram 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 balram PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24030720230045328 05/07/2023 praveen jha 1704002100WL002518 praveen jha 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
47 DATIA MP-04-002-100-002/303
(URDANA) 		1704002100NRG24030720230045329 05/07/2023 mohan 1704002100WL002518 mohan 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24030720230045330 05/07/2023 devi 1704002100WL002518 devi 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 devi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24030720230045331 05/07/2023 rekha lodhi 1704002100WL002518 rekha lodhi 00354 PUNB0059700 884 884 Processed 11/07/2023 807564767 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
50 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG24020720230043327 05/07/2023 anil rawat 1704002007WL002393 anil rawat 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564767 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-007-001/414
(GHUGHSI) 		1704002007NRG24020720230043332 05/07/2023 keshav 1704002007WL002393 keshav 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564767 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24020720230043341 05/07/2023 Kranti rawat 1704002007WL002393 Kranti rawat 00354 PUNB0059900 1326 1326 Processed 11/07/2023 807564767 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
53 DATIA MP-04-002-048-001/57-A
(KHIREYAGHOGHU) 		1704002048NRG24050720230046682 05/07/2023 Kamlesh kushwaha 1704002048WL002620 Kamlesh kushwaha 00354 PUNB0063800 3094 3094 Processed 11/07/2023 807564767 Kamleshkushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-048-002/77
(KHIREYAGHOGHU) 		1704002048NRG24050720230046685 05/07/2023 Akash prihar 1704002048WL002621 Akash prihar 00354 PUNB0063800 3094 3094 Processed 11/07/2023 807564767 Akashprihar FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24040720230045678 05/07/2023 Hari Shankar Kushwaha 1704002111WL002539 Hari Shankar Kushwaha 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24040720230045682 05/07/2023 Jagjeevan Ahirwar 1704002111WL002539 Jagjeevan Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24040720230045689 05/07/2023 Malti Devi 1704002111WL002539 Malti Devi 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 MaltiDevi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24040720230045688 05/07/2023 Maniram 1704002111WL002539 Maniram 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 Maniram PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24040720230045690 05/07/2023 Bhagban Das Pal 1704002111WL002539 Bhagban Das Pal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24040720230045691 05/07/2023 Vidhya Pal 1704002111WL002539 Vidhya Pal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 VidhyaPal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24040720230045694 05/07/2023 Sukhdevi 1704002111WL002539 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 Sukhdevi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24040720230045697 05/07/2023 Bhana 1704002111WL002539 Bhana 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 Bhana PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24040720230045699 05/07/2023 Mamta Ahirwar 1704002111WL002539 Mamta Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24040720230045700 05/07/2023 bihari 1704002111WL002539 bihari 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 bihari BANK OF INDIA(508505)
65 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24040720230045706 05/07/2023 Kajal 1704002111WL002539 Kajal 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 Kajal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24040720230045705 05/07/2023 Rahul 1704002111WL002539 Rahul 00354 PUNB0063800 1326 1326 Processed 11/07/2023 807564767 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
67 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24050720230045995 05/07/2023 ramgopal 1704002016WL002577 ramgopal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 807564767 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24040720230045717 05/07/2023 bhajju 1704002034WL002542 bhajju 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 bhajju PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24040720230045719 05/07/2023 rajkumar 1704002034WL002542 rajkumar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 rajkumar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24040720230045669 05/07/2023 Shiv Kumar Vanskar 1704002111WL002539 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24040720230045672 05/07/2023 Sirnam Pal 1704002111WL002539 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 SirnamPal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24040720230045675 05/07/2023 Satish 1704002111WL002539 Satish 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 Satish BANK OF BARODA(606985)
73 DATIA MP-04-002-111-001/60
(BHAGOR) 		1704002111NRG24040720230045703 05/07/2023 Mukesh 1704002111WL002539 Mukesh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 Mukesh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-111-001/72-A
(BHAGOR) 		1704002111NRG24040720230045708 05/07/2023 Pushpendra Prajapati 1704002111WL002539 Pushpendra Prajapati 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 PushpendraPrajapati PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24030720230045421 05/07/2023 Prinyanka Yadav 1704002118WL002523 Prinyanka Yadav 00354 PUNB0193500 1326 1326 Processed 11/07/2023 807564767 PrinyankaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
76 DATIA MP-04-002-087-001/399-A
(KAMRARI) 		1704002087NRG24040720230045554 05/07/2023 lakhan singh 1704002087WL002534 lakhan singh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 lakhansingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-087-001/76
(KAMRARI) 		1704002087NRG24040720230045555 05/07/2023 PAHALWAN 1704002087WL002534 PAHALWAN 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 PAHALWAN PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24050720230046529 05/07/2023 MAYARAM 1704002090WL002617 MAYARAM 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 MAYARAM PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24050720230046535 05/07/2023 KHEMRAJ 1704002090WL002617 KHEMRAJ 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 KHEMRAJ PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-090-001/71-A
(HATLAV) 		1704002090NRG24050720230046538 05/07/2023 sona 1704002090WL002617 sona 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 sona PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24050720230046539 05/07/2023 MUKESH 1704002090WL002617 MUKESH 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 MUKESH PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24050720230046543 05/07/2023 bahadur 1704002090WL002617 bahadur 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 bahadur PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24050720230046544 05/07/2023 bhagbat 1704002090WL002617 bhagbat 00354 PUNB0758900 1547 1547 Processed 11/07/2023 807564767 bhagbat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24050720230046552 05/07/2023 hahsmukhi 1704002090WL002617 hahsmukhi 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 hahsmukhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24050720230046553 05/07/2023 manoj 1704002090WL002617 manoj 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 manoj PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24030720230045396 05/07/2023 BHAGCHANDRA 1704002118WL002523 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24030720230045397 05/07/2023 KamalKishor 1704002118WL002523 KamalKishor 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 KamalKishor PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24030720230045407 05/07/2023 Uma 1704002118WL002523 Uma 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Uma STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-118-001/202
(GARERA) 		1704002118NRG24030720230045410 05/07/2023 Ruby Yadav 1704002118WL002523 Ruby Yadav 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 RubyYadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24030720230045415 05/07/2023 Nisha 1704002118WL002523 Nisha 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Nisha PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24030720230045417 05/07/2023 Pooja Pal 1704002118WL002523 Pooja Pal 00354 PUNB0758900 1326 1326 Processed 12/07/2023 807564767 PoojaPal CENTRAL BANK OF INDIA(607115)
92 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24030720230045416 05/07/2023 Rahul Pal 1704002118WL002523 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 RahulPal PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-118-001/208
(GARERA) 		1704002118NRG24030720230045418 05/07/2023 Akash Yadav 1704002118WL002523 Akash Yadav 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 AkashYadav PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24030720230045420 05/07/2023 Paban Kumar 1704002118WL002523 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 PabanKumar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24030720230045422 05/07/2023 Beer Singh 1704002118WL002523 Beer Singh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 BeerSingh STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24030720230045423 05/07/2023 Suman 1704002118WL002523 Suman 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Suman PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24030720230045424 05/07/2023 Mithlesh 1704002118WL002523 Mithlesh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Mithlesh PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-118-001/217
(GARERA) 		1704002118NRG24030720230045425 05/07/2023 Lilavati 1704002118WL002523 Lilavati 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Lilavati PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24030720230045426 05/07/2023 Chandramukhi 1704002118WL002523 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Chandramukhi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24030720230045427 05/07/2023 Mihala Pal 1704002118WL002523 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-118-001/223
(GARERA) 		1704002118NRG24030720230045429 05/07/2023 Kranti 1704002118WL002523 Kranti 00354 PUNB0758900 1326 1326 Processed 11/07/2023 807564767 Kranti STATE BANK OF INDIA(508548)
SubTotal 35802 35802
102 DATIA MP-04-002-034-001/356
(RICHHARA) 		1704002034NRG24040720230045718 05/07/2023 kalawati 1704002034WL002542 kalawati 00415 SBIN0000358 1326 1326 Processed 11/07/2023 807564767 kalawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24020720230043326 05/07/2023 BHARTI PAL 1704002007WL002393 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807564767 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 DATIA MP-04-002-007-001/157-A
(GHUGHSI) 		1704002007NRG24020720230043329 05/07/2023 savitri 1704002007WL002393 savitri 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564767 savitri PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-007-001/51
(GHUGHSI) 		1704002007NRG24020720230043333 05/07/2023 Rajkumari 1704002007WL002393 Rajkumari 00415 SBIN0004542 221 221 Processed 11/07/2023 807564767 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
106 DATIA MP-04-002-007-001/511
(GHUGHSI) 		1704002007NRG24020720230043335 05/07/2023 raybhan rawat 1704002007WL002393 raybhan rawat 00415 SBIN0004542 221 221 Processed 11/07/2023 807564767 raybhanrawat PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-007-001/513
(GHUGHSI) 		1704002007NRG24020720230043336 05/07/2023 imrat pal 1704002007WL002393 imrat pal 00415 SBIN0004542 221 221 Processed 11/07/2023 807564767 imratpal STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-007-001/520
(GHUGHSI) 		1704002007NRG24020720230043340 05/07/2023 ranjna 1704002007WL002393 ranjna 00415 SBIN0004542 1105 1105 Processed 11/07/2023 807564767 ranjna GRAMIN BANK OF ARYAVART(508509)
109 DATIA MP-04-002-007-001/592
(GHUGHSI) 		1704002007NRG24020720230043345 05/07/2023 sones 1704002007WL002394 sones 00415 SBIN0004542 442 442 Processed 11/07/2023 807564767 sones PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-007-001/600
(GHUGHSI) 		1704002007NRG24020720230043346 05/07/2023 Lali 1704002007WL002394 Lali 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564767 Lali FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-007-001/616
(GHUGHSI) 		1704002007NRG24020720230043347 05/07/2023 Ramlal 1704002007WL002394 Ramlal 00415 SBIN0004542 221 221 Processed 11/07/2023 807564767 Ramlal BANK OF BARODA(606985)
112 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24020720230043348 05/07/2023 Sapna pal 1704002007WL002394 Sapna pal 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564767 Sapnapal PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-007-001/631
(GHUGHSI) 		1704002007NRG24020720230043349 05/07/2023 Ramet Ahirwar 1704002007WL002394 Ramet Ahirwar 00415 SBIN0004542 663 663 Processed 11/07/2023 807564767 RametAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-048-001/57-A
(KHIREYAGHOGHU) 		1704002048NRG24050720230046683 05/07/2023 Vinod kushwaha 1704002048WL002620 Vinod kushwaha 00415 SBIN0004542 3094 3094 Processed 11/07/2023 807564767 Vinodkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
115 DATIA MP-04-002-100-001/196
(URDANA) 		1704002100NRG24030720230045303 05/07/2023 gajraj 1704002100WL002518 gajraj 00415 SBIN0030088 884 884 Processed 11/07/2023 807564767 gajraj STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24030720230045315 05/07/2023 isha 1704002100WL002518 isha 00415 SBIN0030088 884 884 Processed 11/07/2023 807564767 isha STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24030720230045314 05/07/2023 peetaram 1704002100WL002518 peetaram 00415 SBIN0030088 884 884 Processed 11/07/2023 807564767 peetaram STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-100-002/206
(URDANA) 		1704002100NRG24030720230045316 05/07/2023 ramkali 1704002100WL002518 ramkali 00415 SBIN0030088 884 884 Processed 11/07/2023 807564767 ramkali STATE BANK OF INDIA(508548)
SubTotal 3536 3536
119 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24050720230046530 05/07/2023 sunita 1704002090WL002617 sunita 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564767 sunita STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24050720230046531 05/07/2023 ramratan sahu 1704002090WL002617 ramratan sahu 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564767 ramratansahu STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24050720230046534 05/07/2023 rahish 1704002090WL002617 rahish 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564767 rahish STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24050720230046511 05/07/2023 khushabu 1704002090WL002616 khushabu 00415 SBIN0030170 1326 1326 Processed 11/07/2023 807564767 khushabu STATE BANK OF INDIA(508548)
123 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24050720230046512 05/07/2023 meena 1704002090WL002616 meena 00415 SBIN0030170 1326 1326 Processed 11/07/2023 807564767 meena STATE BANK OF INDIA(508548)
124 DATIA MP-04-002-090-002/217
(HATLAV) 		1704002090NRG24050720230046542 05/07/2023 santosh 1704002090WL002617 santosh 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564767 santosh STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24050720230046545 05/07/2023 santosh 1704002090WL002617 santosh 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564767 santosh STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24030720230045399 05/07/2023 Harkuar 1704002118WL002523 Harkuar 00415 SBIN0030170 1326 1326 Processed 11/07/2023 807564767 Harkuar STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-118-001/36-A
(GARERA) 		1704002118NRG24030720230045430 05/07/2023 Kallan Singh 1704002118WL002523 Kallan Singh 00415 SBIN0030170 1326 1326 Processed 11/07/2023 807564767 KallanSingh PUNJAB & SIND BANK(607087)
SubTotal 13039 13039
128 DATIA MP-04-002-007-001/412-A
(GHUGHSI) 		1704002007NRG24020720230043331 05/07/2023 meera 1704002007WL002393 meera 00688 FINO0001001 884 884 Processed 11/07/2023 807564767 meera STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-007-001/510-A
(GHUGHSI) 		1704002007NRG24020720230043334 05/07/2023 Mahadevi 1704002007WL002393 Mahadevi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564767 Mahadevi PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24020720230043342 05/07/2023 kusam 1704002007WL002393 kusam 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564767 kusam STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-007-001/842
(GHUGHSI) 		1704002007NRG24020720230043357 05/07/2023 devki 1704002007WL002394 devki 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564767 devki BANK OF BARODA(606985)
132 DATIA MP-04-002-007-001/859
(GHUGHSI) 		1704002007NRG24020720230043358 05/07/2023 puja rawat 1704002007WL002394 puja rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564767 pujarawat BANK OF INDIA(508505)
133 DATIA MP-04-002-007-001/870
(GHUGHSI) 		1704002007NRG24020720230043360 05/07/2023 suman pal 1704002007WL002394 suman pal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807564767 sumanpal PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24050720230046523 05/07/2023 agyaram 1704002090WL002616 agyaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564767 agyaram FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24050720230046536 05/07/2023 ramhit 1704002090WL002617 ramhit 00688 FINO0001001 1547 1547 Processed 11/07/2023 807564767 ramhit FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24050720230046525 05/07/2023 MAHENDRA 1704002090WL002616 MAHENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807564767 MAHENDRA FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-100-001/205-A
(URDANA) 		1704002100NRG24030720230045304 05/07/2023 rekha 1704002100WL002518 rekha 00688 FINO0001001 884 884 Processed 11/07/2023 807564767 rekha FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-100-001/221
(URDANA) 		1704002100NRG24030720230045305 05/07/2023 reena 1704002100WL002518 reena 00688 FINO0001001 884 884 Processed 11/07/2023 807564767 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
139 DATIA MP-04-002-007-001/408
(GHUGHSI) 		1704002007NRG24020720230043330 05/07/2023 narendra singh 1704002007WL002393 narendra singh 00688 FINO0001446 884 884 Processed 11/07/2023 807564767 narendrasingh PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-007-001/515-B
(GHUGHSI) 		1704002007NRG24020720230043337 05/07/2023 parvat singh 1704002007WL002393 parvat singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 parvatsingh PUNJAB & SIND BANK(607087)
141 DATIA MP-04-002-007-001/515-B
(GHUGHSI) 		1704002007NRG24020720230043338 05/07/2023 urmila 1704002007WL002393 urmila 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 urmila PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-007-001/516-A
(GHUGHSI) 		1704002007NRG24020720230043339 05/07/2023 rajesh 1704002007WL002393 rajesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 rajesh PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-007-001/554
(GHUGHSI) 		1704002007NRG24020720230043343 05/07/2023 sunita 1704002007WL002393 sunita 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564767 sunita STATE BANK OF INDIA(508548)
144 DATIA MP-04-002-007-001/56-A
(GHUGHSI) 		1704002007NRG24020720230043344 05/07/2023 Balu 1704002007WL002393 Balu 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 Balu PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-007-001/716
(GHUGHSI) 		1704002007NRG24020720230043350 05/07/2023 arbendra 1704002007WL002394 arbendra 00688 FINO0001446 221 221 Processed 11/07/2023 807564767 arbendra STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24030720230045405 05/07/2023 Santosh 1704002118WL002523 Santosh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 Santosh FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24030720230045413 05/07/2023 Balakdas 1704002118WL002523 Balakdas 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 Balakdas FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24030720230045414 05/07/2023 Deepa 1704002118WL002523 Deepa 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 Deepa FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24030720230045428 05/07/2023 Ramnaresh Ahirwar 1704002118WL002523 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564767 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
150 DATIA MP-04-002-007-001/812
(GHUGHSI) 		1704002007NRG24020720230043353 05/07/2023 mukesh 1704002007WL002394 mukesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564767 mukesh PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-007-001/823
(GHUGHSI) 		1704002007NRG24020720230043354 05/07/2023 santosh 1704002007WL002394 santosh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-007-001/827
(GHUGHSI) 		1704002007NRG24020720230043355 05/07/2023 akash 1704002007WL002394 akash 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807564767 akash INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-04-002-007-001/830
(GHUGHSI) 		1704002007NRG24020720230043356 05/07/2023 uma 1704002007WL002394 uma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 uma STATE BANK OF INDIA(508548)
154 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24040720230045686 05/07/2023 Preeti 1704002111WL002539 Preeti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Preeti PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24040720230045687 05/07/2023 Meenu 1704002111WL002539 Meenu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Meenu PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-111-001/291-A
(BHAGOR) 		1704002111NRG24040720230045693 05/07/2023 Hardas Pal 1704002111WL002539 Hardas Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 HardasPal PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24040720230045696 05/07/2023 Rani Kushwah 1704002111WL002539 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 RaniKushwah PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24040720230045695 05/07/2023 Sarman Kushwaha 1704002111WL002539 Sarman Kushwaha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 SarmanKushwaha BANK OF BARODA(606985)
159 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24030720230045408 05/07/2023 Rameshchandr 1704002118WL002523 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24030720230045409 05/07/2023 Vimala 1704002118WL002523 Vimala 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24030720230045411 05/07/2023 Puran 1704002118WL002523 Puran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24030720230045412 05/07/2023 Kamlesh Pal 1704002118WL002523 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24030720230045419 05/07/2023 Harishchand 1704002118WL002523 Harishchand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564767 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_148715 Bank of India BKID0009067 DATIA 13039
2 DATIA MP1704002_050723APB_FTO_148715 Canara Bank CNRB0004143 DATIA 18564
3 DATIA MP1704002_050723APB_FTO_148715 Central Bank Of India CBIN0281424 DATIA 3094
4 DATIA MP1704002_050723APB_FTO_148715 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_050723APB_FTO_148715 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0059700 BASAI 19448
7 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0059900 BARONI KHURD 3978
8 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0063800 GANDHI ROAD 22100
9 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0130000 GORAGHAT 1326
10 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10608
11 DATIA MP1704002_050723APB_FTO_148715 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 35802
12 DATIA MP1704002_050723APB_FTO_148715 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_050723APB_FTO_148715 State Bank of India SBIN0004222 DABRA 1326
14 DATIA MP1704002_050723APB_FTO_148715 State Bank of India SBIN0004542 ADB DATIA 10166
15 DATIA MP1704002_050723APB_FTO_148715 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3536
16 DATIA MP1704002_050723APB_FTO_148715 State Bank of India SBIN0030170 DINARA 13039
17 DATIA MP1704002_050723APB_FTO_148715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
18 DATIA MP1704002_050723APB_FTO_148715 Fino Payments Bank Ltd FINO0001446 MP RO 12818
19 DATIA MP1704002_050723APB_FTO_148715 India Post Payments Bank IPOS0000001 Datia 6630
20 DATIA MP1704002_050723APB_FTO_148715 India Post Payments Bank IPOS0000001 Gwalior 6630
21 DATIA MP1704002_050723APB_FTO_148715 India Post Payments Bank IPOS0000001 Shivpuri 4862

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