Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170723APB_FTO_173095
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24170720230058415 17/07/2023 pushpa 1704002033WL003328 pushpa 00032 UTIB0001352 1326 1326 Processed 21/07/2023 091593368 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24170720230058416 17/07/2023 Hargovind 1704002033WL003328 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 Hargovind BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24170720230058417 17/07/2023 Bhavar singh 1704002033WL003328 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 Bhavarsingh BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24170720230058423 17/07/2023 balkishan kushwah 1704002033WL003328 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 balkishankushwah BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/63
(JHADIYA) 		1704002033NRG24170720230058426 17/07/2023 Rakesh 1704002033WL003328 Rakesh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 Rakesh BANK OF INDIA(508505)
6 DATIA MP-04-002-033-002/64-A
(JHADIYA) 		1704002033NRG24170720230058427 17/07/2023 Dilip 1704002033WL003328 Dilip 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 Dilip BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/84-A
(JHADIYA) 		1704002033NRG24170720230058429 17/07/2023 KHUSALI RAM 1704002033WL003328 KHUSALI RAM 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 KHUSALIRAM BANK OF BARODA(606985)
8 DATIA MP-04-002-077-003/12-A
(BAJNI) 		1704002077NRG24170720230058789 17/07/2023 naresh 1704002077WL003345 naresh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 naresh BANK OF BARODA(606985)
9 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24170720230058790 17/07/2023 Bhaiya Lal 1704002077WL003345 Bhaiya Lal 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 BhaiyaLal BANK OF BARODA(606985)
10 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24170720230058794 17/07/2023 alka 1704002077WL003345 alka 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 alka BANK OF BARODA(606985)
11 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24170720230058803 17/07/2023 deepa ahirwar 1704002077WL003345 deepa ahirwar 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 deepaahirwar BANK OF BARODA(606985)
12 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24170720230058763 17/07/2023 jaysingh 1704002077WL003344 jaysingh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593368 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
13 DATIA MP-04-002-049-005/229
(BHITORA) 		1704002049NRG24150720230057558 17/07/2023 BHAVNA PAL 1704002049WL003256 BHAVNA PAL 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593368 BHAVNAPAL BANK OF INDIA(508505)
14 DATIA MP-04-002-077-001/71-A
(BAJNI) 		1704002077NRG24170720230058787 17/07/2023 Santosh 1704002077WL003345 Santosh 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593368 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24170720230058606 17/07/2023 Santosh 1704002048WL003336 Santosh 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 Santosh CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24170720230058610 17/07/2023 Rachna 1704002048WL003336 Rachna 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 Rachna CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24170720230058617 17/07/2023 ANITA 1704002048WL003336 ANITA 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 ANITA CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24170720230058618 17/07/2023 rani sen 1704002048WL003336 rani sen 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 ranisen CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/17
(KHIREYAGHOGHU) 		1704002048NRG24170720230058623 17/07/2023 rajjan 1704002048WL003336 rajjan 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 rajjan CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24170720230058624 17/07/2023 suman 1704002048WL003336 suman 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 suman FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24170720230058626 17/07/2023 BHAGWAT 1704002048WL003336 BHAGWAT 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 BHAGWAT CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24170720230058627 17/07/2023 anguri 1704002048WL003336 anguri 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 anguri PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058629 17/07/2023 rohit 1704002048WL003336 rohit 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 rohit CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24170720230058633 17/07/2023 sajani 1704002048WL003336 sajani 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 sajani CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24170720230058635 17/07/2023 veer singh prajapati 1704002048WL003336 veer singh prajapati 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 veersinghprajapati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24170720230058588 17/07/2023 sivkumar 1704002048WL003335 sivkumar 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 sivkumar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24170720230058592 17/07/2023 ramdevi banshkar 1704002048WL003335 ramdevi banshkar 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24170720230058597 17/07/2023 Rajesh banshkar 1704002048WL003335 Rajesh banshkar 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058601 17/07/2023 Shimla ahirwar 1704002048WL003335 Shimla ahirwar 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-048-002/94
(KHIREYAGHOGHU) 		1704002048NRG24170720230058603 17/07/2023 naresh 1704002048WL003335 naresh 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24170720230058604 17/07/2023 badam singh kushwaha 1704002048WL003335 badam singh kushwaha 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24170720230058605 17/07/2023 savitri ahirwar 1704002048WL003335 savitri ahirwar 00089 CBIN0281424 1547 1547 Processed 21/07/2023 091593368 savitriahirwar CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-049-005/229
(BHITORA) 		1704002049NRG24150720230057557 17/07/2023 HARIOM BAGLA 1704002049WL003256 HARIOM BAGLA 00089 CBIN0281424 1326 1326 Processed 21/07/2023 091593368 HARIOMBAGLA PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-077-003/19
(BAJNI) 		1704002077NRG24170720230058796 17/07/2023 Laxman AHIRWAR 1704002077WL003345 Laxman AHIRWAR 00089 CBIN0281424 1326 1326 Processed 21/07/2023 091593368 LaxmanAHIRWAR BANK OF BARODA(606985)
SubTotal 30498 30498
35 DATIA MP-04-002-031-002/175-B
(BUDHEDA) 		1704002031NRG24170720230058110 17/07/2023 rajendra rajpoot 1704002031WL003304 rajendra rajpoot 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 rajendrarajpoot PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24170720230058418 17/07/2023 DAYAL SINGH 1704002033WL003328 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058613 17/07/2023 jeetu 1704002048WL003336 jeetu 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593368 jeetu PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24170720230058615 17/07/2023 kundan 1704002048WL003336 kundan 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593368 kundan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058591 17/07/2023 pramod 1704002048WL003335 pramod 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593368 pramod PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24170720230058602 17/07/2023 pushpa 1704002048WL003335 pushpa 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593368 pushpa PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-049-001/226
(BHITORA) 		1704002049NRG24150720230057556 17/07/2023 RAJAN 1704002049WL003255 RAJAN 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 RAJAN PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-049-001/30-C
(BHITORA) 		1704002049NRG24150720230057553 17/07/2023 MALTI ADIWASI 1704002049WL003252 MALTI ADIWASI 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 MALTIADIWASI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24170720230058798 17/07/2023 mamta 1704002077WL003345 mamta 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 mamta PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24170720230058800 17/07/2023 Kusuma Pal 1704002077WL003345 Kusuma Pal 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 KusumaPal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-077-003/53
(BAJNI) 		1704002077NRG24170720230058806 17/07/2023 balvir pal 1704002077WL003345 balvir pal 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 balvirpal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-077-003/53
(BAJNI) 		1704002077NRG24170720230058807 17/07/2023 lali 1704002077WL003345 lali 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 lali INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-077-003/56
(BAJNI) 		1704002077NRG24170720230058808 17/07/2023 Ashutosh 1704002077WL003345 Ashutosh 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 Ashutosh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-077-003/6
(BAJNI) 		1704002077NRG24170720230058761 17/07/2023 janki ahirwar 1704002077WL003344 janki ahirwar 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24170720230058810 17/07/2023 Rashmi Ahirwar 1704002077WL003345 Rashmi Ahirwar 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 RashmiAhirwar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24170720230058764 17/07/2023 savita 1704002077WL003344 savita 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 savita PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24170720230058766 17/07/2023 PAWAN PAL 1704002077WL003344 PAWAN PAL 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 PAWANPAL PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24170720230058769 17/07/2023 HARISHACHANDRA 1704002077WL003344 HARISHACHANDRA 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 HARISHACHANDRA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-077-003/80
(BAJNI) 		1704002077NRG24170720230058770 17/07/2023 rajkumari rajput 1704002077WL003344 rajkumari rajput 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 rajkumarirajput PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-077-003/80-B
(BAJNI) 		1704002077NRG24170720230058772 17/07/2023 Simintra Rajpoot 1704002077WL003344 Simintra Rajpoot 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 SimintraRajpoot PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-077-003/80-B
(BAJNI) 		1704002077NRG24170720230058771 17/07/2023 thakurdas rajpoot 1704002077WL003344 thakurdas rajpoot 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 thakurdasrajpoot PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24170720230058779 17/07/2023 hema devi rajpoot 1704002077WL003344 hema devi rajpoot 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 hemadevirajpoot PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-077-003/93
(BAJNI) 		1704002077NRG24170720230058785 17/07/2023 Pushpendra Singh Rajput 1704002077WL003344 Pushpendra Singh Rajput 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593368 PushpendraSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
58 DATIA MP-04-002-033-002/6-A
(JHADIYA) 		1704002033NRG24170720230058425 17/07/2023 beni 1704002033WL003328 beni 00354 PUNB0138500 1326 1326 Processed 21/07/2023 091593368 beni BANK OF BARODA(606985)
59 DATIA MP-04-002-037-001/110
(AKOLA) 		1704002037NRG24170720230058677 17/07/2023 Ram singh 1704002037WL003339 Ram singh 00354 PUNB0138500 884 884 Processed 21/07/2023 091593368 Ramsingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-037-001/153
(AKOLA) 		1704002037NRG24170720230058678 17/07/2023 radhe 1704002037WL003339 radhe 00354 PUNB0138500 884 884 Processed 21/07/2023 091593368 radhe PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-037-001/18-A
(AKOLA) 		1704002037NRG24170720230058679 17/07/2023 Sugar singh 1704002037WL003339 Sugar singh 00354 PUNB0138500 884 884 Processed 21/07/2023 091593368 Sugarsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-037-001/21
(AKOLA) 		1704002037NRG24170720230058680 17/07/2023 Sundar 1704002037WL003339 Sundar 00354 PUNB0138500 884 884 Processed 21/07/2023 091593368 Sundar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-037-001/223
(AKOLA) 		1704002037NRG24170720230058681 17/07/2023 patiram jatav 1704002037WL003339 patiram jatav 00354 PUNB0138500 884 884 Processed 21/07/2023 091593368 patiramjatav PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24170720230058589 17/07/2023 shirovan 1704002048WL003335 shirovan 00354 PUNB0138500 1547 1547 Processed 21/07/2023 091593368 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
65 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24170720230058413 17/07/2023 mansingh 1704002033WL003328 mansingh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 mansingh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24170720230058607 17/07/2023 nandkishor 1704002048WL003336 nandkishor 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 nandkishor PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24170720230058608 17/07/2023 rohit 1704002048WL003336 rohit 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 rohit FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24170720230058609 17/07/2023 Kalicharan 1704002048WL003336 Kalicharan 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 Kalicharan PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24170720230058611 17/07/2023 SEEMA 1704002048WL003336 SEEMA 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 SEEMA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24170720230058612 17/07/2023 MANKUAR 1704002048WL003336 MANKUAR 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 MANKUAR PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24170720230058616 17/07/2023 Balram 1704002048WL003336 Balram 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 Balram PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24170720230058620 17/07/2023 ramlali 1704002048WL003336 ramlali 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 ramlali PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24170720230058622 17/07/2023 mahendra ahirwar 1704002048WL003336 mahendra ahirwar 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 mahendraahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24170720230058630 17/07/2023 kailashi devi 1704002048WL003336 kailashi devi 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 kailashidevi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24170720230058632 17/07/2023 bhuri 1704002048WL003336 bhuri 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 bhuri PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24170720230058593 17/07/2023 Akhalesh 1704002048WL003335 Akhalesh 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 Akhalesh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24170720230058595 17/07/2023 lala ram 1704002048WL003335 lala ram 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 lalaram PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24170720230058596 17/07/2023 kalicharan 1704002048WL003335 kalicharan 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 kalicharan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24170720230058600 17/07/2023 sooraj pal 1704002048WL003335 sooraj pal 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593368 soorajpal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-049-001/228
(BHITORA) 		1704002049NRG24150720230057555 17/07/2023 MALTI 1704002049WL003254 MALTI 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 MALTI PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-049-001/30
(BHITORA) 		1704002049NRG24150720230057554 17/07/2023 Kishun lal Adiwasi 1704002049WL003253 Kishun lal Adiwasi 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 KishunlalAdiwasi PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24170720230058791 17/07/2023 rani ahirwar 1704002077WL003345 rani ahirwar 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 raniahirwar PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-077-003/74
(BAJNI) 		1704002077NRG24170720230058768 17/07/2023 natthu 1704002077WL003344 natthu 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 natthu PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24160720230057986 17/07/2023 neetesh vishavkarma 1704002088WL003298 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593368 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
85 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24160720230057975 17/07/2023 SUKH DEVI 1704002088WL003298 SUKH DEVI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 SUKHDEVI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24160720230057977 17/07/2023 BHARTI 1704002088WL003298 BHARTI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 BHARTI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24160720230057976 17/07/2023 MANSINGH 1704002088WL003298 MANSINGH 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 MANSINGH PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24160720230057979 17/07/2023 chanda 1704002088WL003298 chanda 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 chanda PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24160720230057978 17/07/2023 chandan vishkarma 1704002088WL003298 chandan vishkarma 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 chandanvishkarma PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24160720230057980 17/07/2023 SHIV SINGH 1704002088WL003298 SHIV SINGH 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 SHIVSINGH PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24160720230057982 17/07/2023 ANJANA 1704002088WL003298 ANJANA 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 ANJANA PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24160720230057981 17/07/2023 NADKISHOR 1704002088WL003298 NADKISHOR 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 NADKISHOR PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24160720230057983 17/07/2023 KALICHARAN 1704002088WL003298 KALICHARAN 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 KALICHARAN PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24160720230057984 17/07/2023 makhan devi 1704002088WL003298 makhan devi 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 makhandevi PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24160720230057985 17/07/2023 JANKI 1704002088WL003298 JANKI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 JANKI PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24160720230057988 17/07/2023 CHANDA 1704002088WL003298 CHANDA 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 CHANDA PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24160720230057987 17/07/2023 MUKESH 1704002088WL003298 MUKESH 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 MUKESH PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-088-001/178
(BANVAS) 		1704002088NRG24160720230057989 17/07/2023 LAXMI 1704002088WL003298 LAXMI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 LAXMI PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24160720230057991 17/07/2023 geeta 1704002088WL003298 geeta 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 geeta PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24160720230057992 17/07/2023 hoshyar singh yadav 1704002088WL003298 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24160720230057993 17/07/2023 Mamta 1704002088WL003298 Mamta 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 Mamta PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24160720230057994 17/07/2023 dinesh ahirwar 1704002088WL003298 dinesh ahirwar 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 dineshahirwar PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24160720230057995 17/07/2023 pooja ahirwar 1704002088WL003298 pooja ahirwar 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 poojaahirwar PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24160720230057996 17/07/2023 manoj 1704002088WL003298 manoj 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 manoj HDFC BANK LTD(607152)
105 DATIA MP-04-002-088-001/238
(BANVAS) 		1704002088NRG24160720230057997 17/07/2023 ramkumari 1704002088WL003298 ramkumari 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 ramkumari PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24160720230057999 17/07/2023 ramhet pal 1704002088WL003298 ramhet pal 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 ramhetpal PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24160720230057998 17/07/2023 sima pal 1704002088WL003298 sima pal 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 simapal PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24160720230057956 17/07/2023 Jitendra vishvkarma 1704002088WL003297 Jitendra vishvkarma 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 Jitendravishvkarma PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24160720230057957 17/07/2023 Sangeeta vishwakarms 1704002088WL003297 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24160720230057959 17/07/2023 dayavati 1704002088WL003297 dayavati 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 dayavati PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24160720230057958 17/07/2023 indrapal 1704002088WL003297 indrapal 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 indrapal PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24160720230057960 17/07/2023 jayhind 1704002088WL003297 jayhind 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 jayhind PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24160720230057961 17/07/2023 rajni 1704002088WL003297 rajni 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 rajni PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-088-001/33-D
(BANVAS) 		1704002088NRG24160720230057962 17/07/2023 khushiram 1704002088WL003297 khushiram 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 khushiram PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24160720230057963 17/07/2023 ASHOK 1704002088WL003297 ASHOK 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 ASHOK PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24160720230057964 17/07/2023 SAVITRI 1704002088WL003297 SAVITRI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 SAVITRI PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24160720230057965 17/07/2023 mohan ahirwar 1704002088WL003297 mohan ahirwar 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 mohanahirwar PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24160720230057966 17/07/2023 vinita ahirwar 1704002088WL003297 vinita ahirwar 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 vinitaahirwar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24160720230057967 17/07/2023 OMI 1704002088WL003297 OMI 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 OMI PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-088-001/56-B
(BANVAS) 		1704002088NRG24160720230057968 17/07/2023 SHESHKUAR 1704002088WL003297 SHESHKUAR 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 SHESHKUAR PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24160720230057969 17/07/2023 mohan lal 1704002088WL003297 mohan lal 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 mohanlal PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24160720230057970 17/07/2023 POOJA AHIRWAR 1704002088WL003297 POOJA AHIRWAR 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24160720230057971 17/07/2023 sunita vanshkar 1704002088WL003297 sunita vanshkar 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 sunitavanshkar PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24160720230057972 17/07/2023 vikash 1704002088WL003297 vikash 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 vikash PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24160720230057973 17/07/2023 dayashanker 1704002088WL003297 dayashanker 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 dayashanker PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-088-001/69
(BANVAS) 		1704002088NRG24160720230057974 17/07/2023 SUNITA 1704002088WL003297 SUNITA 00354 PUNB0758900 1326 1326 Processed 21/07/2023 091593368 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
127 DATIA MP-04-002-031-002/175
(BUDHEDA) 		1704002031NRG24170720230058108 17/07/2023 Vidya 1704002031WL003304 Vidya 00415 SBIN0000358 1326 1326 Processed 21/07/2023 091593368 Vidya STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-031-002/175-A
(BUDHEDA) 		1704002031NRG24170720230058109 17/07/2023 Dilip singh 1704002031WL003304 Dilip singh 00415 SBIN0000358 1326 1326 Processed 21/07/2023 091593368 Dilipsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
129 DATIA MP-04-002-033-002/84
(JHADIYA) 		1704002033NRG24170720230058428 17/07/2023 maniram 1704002033WL003328 maniram 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593368 maniram STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24170720230058431 17/07/2023 kamal singh kushwaha 1704002033WL003328 kamal singh kushwaha 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593368 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
131 DATIA MP-04-002-077-003/13-A
(BAJNI) 		1704002077NRG24170720230058793 17/07/2023 Shelesh Ahirwar 1704002077WL003345 Shelesh Ahirwar 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593368 SheleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
132 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24170720230058795 17/07/2023 ramsingh 1704002077WL003345 ramsingh 00415 SBIN0030248 1326 1326 Processed 21/07/2023 091593368 ramsingh BANK OF BARODA(606985)
133 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24170720230058801 17/07/2023 hardas 1704002077WL003345 hardas 00415 SBIN0030248 1326 1326 Processed 21/07/2023 091593368 hardas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
134 DATIA MP-04-002-077-003/13
(BAJNI) 		1704002077NRG24170720230058792 17/07/2023 meva 1704002077WL003345 meva 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 meva BANK OF INDIA(508505)
135 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24170720230058799 17/07/2023 imrat 1704002077WL003345 imrat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24170720230058797 17/07/2023 mayaram ahirwar 1704002077WL003345 mayaram ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 mayaramahirwar CENTRAL BANK OF INDIA(607115)
137 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24170720230058802 17/07/2023 banti ahirwar 1704002077WL003345 banti ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 bantiahirwar PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24170720230058804 17/07/2023 anurg singh yadav 1704002077WL003345 anurg singh yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 anurgsinghyadav BANK OF INDIA(508505)
139 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24170720230058805 17/07/2023 prashant yadav 1704002077WL003345 prashant yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 prashantyadav STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-077-003/6
(BAJNI) 		1704002077NRG24170720230058760 17/07/2023 thakurdas 1704002077WL003344 thakurdas 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 thakurdas INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24170720230058809 17/07/2023 veeru ahirwar 1704002077WL003345 veeru ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 veeruahirwar STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24170720230058762 17/07/2023 hanumant ahirawar 1704002077WL003344 hanumant ahirawar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 hanumantahirawar PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24170720230058773 17/07/2023 rahul kumar rajput 1704002077WL003344 rahul kumar rajput 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 rahulkumarrajput STATE BANK OF INDIA(508548)
144 DATIA MP-04-002-077-003/85
(BAJNI) 		1704002077NRG24170720230058774 17/07/2023 sunil rajpoot 1704002077WL003344 sunil rajpoot 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 sunilrajpoot STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-077-003/86
(BAJNI) 		1704002077NRG24170720230058775 17/07/2023 rajkumar rajput 1704002077WL003344 rajkumar rajput 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 rajkumarrajput PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24170720230058777 17/07/2023 rajesh ahirwar 1704002077WL003344 rajesh ahirwar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 rajeshahirwar PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24170720230058778 17/07/2023 mukesh kumar rajpoot 1704002077WL003344 mukesh kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 mukeshkumarrajpoot INDIAN OVERSEAS BANK(508541)
148 DATIA MP-04-002-077-003/89-A
(BAJNI) 		1704002077NRG24170720230058780 17/07/2023 arvind lodhi 1704002077WL003344 arvind lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 arvindlodhi PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-077-003/90
(BAJNI) 		1704002077NRG24170720230058781 17/07/2023 abhishek 1704002077WL003344 abhishek 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 abhishek STATE BANK OF INDIA(508548)
150 DATIA MP-04-002-077-003/90-A
(BAJNI) 		1704002077NRG24170720230058782 17/07/2023 Anil kumar rajpoot 1704002077WL003344 Anil kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 Anilkumarrajpoot UNION BANK OF INDIA(508500)
151 DATIA MP-04-002-077-003/91
(BAJNI) 		1704002077NRG24170720230058783 17/07/2023 sukhnandan 1704002077WL003344 sukhnandan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 sukhnandan STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-077-003/92
(BAJNI) 		1704002077NRG24170720230058784 17/07/2023 chandan 1704002077WL003344 chandan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593368 chandan PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-077-003/94
(BAJNI) 		1704002077NRG24170720230058786 17/07/2023 mahendr 1704002077WL003344 mahendr 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 091593368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
Total 208845 208845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723APB_FTO_173095 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_170723APB_FTO_173095 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14586
3 DATIA MP1704002_170723APB_FTO_173095 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_170723APB_FTO_173095 Central Bank Of India CBIN0281424 DATIA 30498
5 DATIA MP1704002_170723APB_FTO_173095 Punjab National Bank PUNB0063800 GANDHI ROAD 31382
6 DATIA MP1704002_170723APB_FTO_173095 Punjab National Bank PUNB0138500 DHIRPURA 7293
7 DATIA MP1704002_170723APB_FTO_173095 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 29614
8 DATIA MP1704002_170723APB_FTO_173095 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 55692
9 DATIA MP1704002_170723APB_FTO_173095 State Bank of India SBIN0000358 DATIA 2652
10 DATIA MP1704002_170723APB_FTO_173095 State Bank of India SBIN0004542 ADB DATIA 3978
11 DATIA MP1704002_170723APB_FTO_173095 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
12 DATIA MP1704002_170723APB_FTO_173095 India Post Payments Bank IPOS0000001 Datia 26520

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