Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_333080
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-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24261020230121782 26/10/2023 surendra 1704002043WL007402 surendra 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305322778 surendra BANK OF BARODA(606985)
2 DATIA MP-04-002-043-002/189
(DONGARPUR) 		1704002043NRG24261020230121784 26/10/2023 balbir 1704002043WL007402 balbir 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305322778 balbir BANK OF BARODA(606985)
3 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG24261020230121199 26/10/2023 RAKHI KUSHWAHA 1704002057WL007370 RAKHI KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305322778 RAKHIKUSHWAHA BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24261020230121724 26/10/2023 VENI VERMA 1704002063WL007400 VENI VERMA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 VENIVERMA PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-063-001/290
(RICHHAR) 		1704002063NRG24261020230121726 26/10/2023 JAMUNA PAL 1704002063WL007400 JAMUNA PAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 JAMUNAPAL PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-063-001/291-B
(RICHHAR) 		1704002063NRG24261020230121728 26/10/2023 RAJENDR 1704002063WL007400 RAJENDR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 RAJENDR PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24261020230121729 26/10/2023 HARI MOHAN PAL 1704002063WL007400 HARI MOHAN PAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24261020230121730 26/10/2023 KAILASH 1704002063WL007400 KAILASH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 KAILASH PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-063-001/294-A
(RICHHAR) 		1704002063NRG24261020230121731 26/10/2023 MITHLESH JAMADAR 1704002063WL007400 MITHLESH JAMADAR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 MITHLESHJAMADAR PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-063-001/295
(RICHHAR) 		1704002063NRG24261020230121732 26/10/2023 URMILA 1704002063WL007400 URMILA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 URMILA BANK OF BARODA(606985)
11 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24261020230121733 26/10/2023 HEERALAL JAMADAR 1704002063WL007400 HEERALAL JAMADAR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 HEERALALJAMADAR BANK OF BARODA(606985)
12 DATIA MP-04-002-063-001/297
(RICHHAR) 		1704002063NRG24261020230121734 26/10/2023 MUNNALAL 1704002063WL007400 MUNNALAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 MUNNALAL BANK OF BARODA(606985)
13 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24261020230121735 26/10/2023 CHINTU 1704002063WL007400 CHINTU 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305322778 CHINTU PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
14 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24261020230121783 26/10/2023 bharti 1704002043WL007402 bharti 00048 BKID0009067 1105 1105 Processed 09/11/2023 305322778 bharti BANK OF INDIA(508505)
15 DATIA MP-04-002-057-001/24-B
(DARYAPUR) 		1704002057NRG24261020230121198 26/10/2023 RASHMI VISHWAKARMA 1704002057WL007370 RASHMI VISHWAKARMA 00048 BKID0009067 1105 1105 Processed 09/11/2023 305322778 RASHMIVISHWAKARMA BANK OF INDIA(508505)
SubTotal 2210 2210
16 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24261020230121803 26/10/2023 Chhotelal 1704002099WL007407 Chhotelal 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322778 Chhotelal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24261020230121804 26/10/2023 Kalavati 1704002099WL007407 Kalavati 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322778 Kalavati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24261020230121824 26/10/2023 Ahilya 1704002099WL007407 Ahilya 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322778 Ahilya PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24261020230121832 26/10/2023 Gitanjali 1704002099WL007407 Gitanjali 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322778 Gitanjali PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24261020230121831 26/10/2023 Patiram 1704002099WL007407 Patiram 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305322778 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG24261020230121218 26/10/2023 ARCHANA YADAV 1704002057WL007370 ARCHANA YADAV 00089 CBIN0281780 1326 1326 Processed 09/11/2023 305322778 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24261020230121224 26/10/2023 mahesh 1704002057WL007371 mahesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 mahesh CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24261020230121226 26/10/2023 ranjeet ahirwar 1704002057WL007371 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24261020230121227 26/10/2023 arvind 1704002057WL007371 arvind 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 arvind CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24261020230121228 26/10/2023 Kailash 1704002057WL007371 Kailash 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 Kailash CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24261020230121230 26/10/2023 juli parihar 1704002057WL007371 juli parihar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 juliparihar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24261020230121234 26/10/2023 harprasad pal 1704002057WL007371 harprasad pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 harprasadpal CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24261020230121235 26/10/2023 mithlesh pal 1704002057WL007371 mithlesh pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 mithleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24261020230121236 26/10/2023 vinay pal 1704002057WL007371 vinay pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 vinaypal CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24261020230121238 26/10/2023 vivek yadav 1704002057WL007371 vivek yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 vivekyadav CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24261020230121239 26/10/2023 meera ahirwar 1704002057WL007371 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 meeraahirwar CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/23-C
(DARYAPUR) 		1704002057NRG24261020230121197 26/10/2023 BANSHI AHIRWAR 1704002057WL007370 BANSHI AHIRWAR 00089 CBIN0282317 1105 1105 Processed 09/11/2023 305322778 BANSHIAHIRWAR CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24261020230121240 26/10/2023 rambabu 1704002057WL007371 rambabu 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 rambabu CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24261020230121244 26/10/2023 raju yadav 1704002057WL007371 raju yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 rajuyadav CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24261020230121245 26/10/2023 vivek 1704002057WL007371 vivek 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 vivek CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24261020230121246 26/10/2023 ranjeet yadav 1704002057WL007371 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 ranjeetyadav CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24261020230121248 26/10/2023 uttam ahirwar 1704002057WL007371 uttam ahirwar 00089 CBIN0282317 1326 1326 Processed 10/11/2023 305322778 uttamahirwar STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24261020230121249 26/10/2023 ishwarvati ishwarvati 1704002057WL007371 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 ishwarvatiishwarvati CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24261020230121250 26/10/2023 chandraprakash pal 1704002057WL007371 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 chandraprakashpal CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24261020230121251 26/10/2023 raghvendra 1704002057WL007371 raghvendra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 raghvendra CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/314-A
(DARYAPUR) 		1704002057NRG24261020230121203 26/10/2023 ROHIT PAL 1704002057WL007370 ROHIT PAL 00089 CBIN0282317 1105 1105 Processed 09/11/2023 305322778 ROHITPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-057-001/315
(DARYAPUR) 		1704002057NRG24261020230121204 26/10/2023 KRANTI PAL 1704002057WL007370 KRANTI PAL 00089 CBIN0282317 1105 1105 Processed 09/11/2023 305322778 KRANTIPAL CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/315-A
(DARYAPUR) 		1704002057NRG24261020230121205 26/10/2023 GYAN GYAN 1704002057WL007370 GYAN GYAN 00089 CBIN0282317 1105 1105 Processed 09/11/2023 305322778 GYANGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-057-001/316
(DARYAPUR) 		1704002057NRG24261020230121206 26/10/2023 SURAJ SURAJ 1704002057WL007370 SURAJ SURAJ 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 SURAJSURAJ PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-057-001/317
(DARYAPUR) 		1704002057NRG24261020230121207 26/10/2023 MALKHAN 1704002057WL007370 MALKHAN 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 MALKHAN CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/318
(DARYAPUR) 		1704002057NRG24261020230121208 26/10/2023 RAM KISHORI 1704002057WL007370 RAM KISHORI 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 RAMKISHORI CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-057-001/323
(DARYAPUR) 		1704002057NRG24261020230121213 26/10/2023 dhaniram kushwah 1704002057WL007370 dhaniram kushwah 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 dhaniramkushwah CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/400-A
(DARYAPUR) 		1704002057NRG24261020230121214 26/10/2023 gulab 1704002057WL007370 gulab 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 gulab CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/58-C
(DARYAPUR) 		1704002057NRG24261020230121215 26/10/2023 pawan pawan 1704002057WL007370 pawan pawan 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 pawanpawan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-057-001/70-B
(DARYAPUR) 		1704002057NRG24261020230121216 26/10/2023 KHUMAN SINGH 1704002057WL007370 KHUMAN SINGH 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24261020230121219 26/10/2023 guddi adiwashi 1704002057WL007370 guddi adiwashi 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 guddiadiwashi CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24261020230121253 26/10/2023 kranti kranti 1704002057WL007372 kranti kranti 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 krantikranti CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24261020230121255 26/10/2023 laxmi 1704002057WL007372 laxmi 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 laxmi CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24261020230121256 26/10/2023 mahesh 1704002057WL007372 mahesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 mahesh CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24261020230121258 26/10/2023 rajendra 1704002057WL007372 rajendra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 rajendra CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24261020230121260 26/10/2023 ramesh 1704002057WL007372 ramesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 305322778 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
57 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24261020230121641 26/10/2023 Rajesh pal 1704002120WL007393 Rajesh pal 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305322778 Rajeshpal UCO BANK(607066)
SubTotal 1105 1105
58 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24261020230121818 26/10/2023 Pravin kumar Lodhi 1704002099WL007407 Pravin kumar Lodhi 00176 IDIB000K598 884 884 Processed 09/11/2023 305322778 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 884 884
59 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24261020230121625 26/10/2023 RAMMILAN 1704002120WL007393 RAMMILAN 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305322778 RAMMILAN PUNJAB & SIND BANK(607087)
60 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24261020230121636 26/10/2023 Rajesh viskarma 1704002120WL007393 Rajesh viskarma 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305322778 Rajeshviskarma PUNJAB & SIND BANK(607087)
61 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24261020230121637 26/10/2023 Suneeta viskarma 1704002120WL007393 Suneeta viskarma 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305322778 Suneetaviskarma PUNJAB & SIND BANK(607087)
62 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24261020230121638 26/10/2023 BADAM 1704002120WL007393 BADAM 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305322778 BADAM PUNJAB & SIND BANK(607087)
63 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24261020230121639 26/10/2023 GIREEJA DEVI 1704002120WL007393 GIREEJA DEVI 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305322778 GIREEJADEVI PUNJAB & SIND BANK(607087)
64 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24261020230121241 26/10/2023 jamuna das 1704002057WL007371 jamuna das 00349 PSIB0021154 1326 1326 Processed 09/11/2023 305322778 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
65 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24261020230121795 26/10/2023 imrat 1704002099WL007407 imrat 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 imrat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24261020230121797 26/10/2023 Akhairaj 1704002099WL007407 Akhairaj 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Akhairaj PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24261020230121798 26/10/2023 Raysingh 1704002099WL007407 Raysingh 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Raysingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24261020230121799 26/10/2023 Anil 1704002099WL007407 Anil 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Anil PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24261020230121800 26/10/2023 Priyanka 1704002099WL007407 Priyanka 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Priyanka PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24261020230121801 26/10/2023 Ram awtar 1704002099WL007407 Ram awtar 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Ramawtar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24261020230121802 26/10/2023 Sgrim 1704002099WL007407 Sgrim 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Sgrim PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24261020230121807 26/10/2023 madan 1704002099WL007407 madan 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 madan PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24261020230121808 26/10/2023 Rajvati 1704002099WL007407 Rajvati 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Rajvati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24261020230121810 26/10/2023 Bharti 1704002099WL007407 Bharti 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Bharti PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24261020230121809 26/10/2023 Kamlesh Singh 1704002099WL007407 Kamlesh Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 KamleshSingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24261020230121811 26/10/2023 mahendra 1704002099WL007407 mahendra 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 mahendra PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG24261020230121812 26/10/2023 Guddi 1704002099WL007407 Guddi 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Guddi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24261020230121813 26/10/2023 ramesh 1704002099WL007407 ramesh 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 ramesh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24261020230121815 26/10/2023 Hemant 1704002099WL007407 Hemant 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Hemant PUNJAB & SIND BANK(607087)
80 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24261020230121814 26/10/2023 Ram Singh Lodhi 1704002099WL007407 Ram Singh Lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 RamSinghLodhi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24261020230121816 26/10/2023 Rajesh 1704002099WL007407 Rajesh 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Rajesh PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24261020230121817 26/10/2023 Ramdevi 1704002099WL007407 Ramdevi 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Ramdevi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24261020230121819 26/10/2023 Gopal 1704002099WL007407 Gopal 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Gopal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24261020230121820 26/10/2023 Kusum 1704002099WL007407 Kusum 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Kusum PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24261020230121821 26/10/2023 Govimdra Singh 1704002099WL007407 Govimdra Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
86 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24261020230121822 26/10/2023 Ramkumari 1704002099WL007407 Ramkumari 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Ramkumari PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24261020230121823 26/10/2023 Surendra Singh lodhi 1704002099WL007407 Surendra Singh lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24261020230121825 26/10/2023 Bhola 1704002099WL007407 Bhola 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Bhola PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24261020230121826 26/10/2023 Prabha 1704002099WL007407 Prabha 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Prabha PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24261020230121827 26/10/2023 Dinesh Kumar 1704002099WL007407 Dinesh Kumar 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 DineshKumar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24261020230121828 26/10/2023 Laxmi Vanshkar 1704002099WL007407 Laxmi Vanshkar 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24261020230121829 26/10/2023 Meena 1704002099WL007407 Meena 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Meena PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24261020230121830 26/10/2023 Mihilal 1704002099WL007407 Mihilal 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 Mihilal PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24261020230121833 26/10/2023 dayachand 1704002099WL007407 dayachand 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 dayachand PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24261020230121834 26/10/2023 vimla 1704002099WL007407 vimla 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 vimla PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24261020230121835 26/10/2023 govinddas 1704002099WL007407 govinddas 00354 PUNB0059700 884 884 Processed 09/11/2023 305322778 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
97 DATIA MP-04-002-043-002/192
(DONGARPUR) 		1704002043NRG24261020230121785 26/10/2023 kamlesh kushwah 1704002043WL007402 kamlesh kushwah 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305322778 kamleshkushwah PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-043-002/199
(DONGARPUR) 		1704002043NRG24261020230121786 26/10/2023 hari singh 1704002043WL007402 hari singh 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305322778 harisingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
99 DATIA MP-04-002-057-001/168-D
(DARYAPUR) 		1704002057NRG24261020230121196 26/10/2023 SUMAN 1704002057WL007370 SUMAN 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305322778 SUMAN PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24261020230121237 26/10/2023 komal singh 1704002057WL007371 komal singh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305322778 komalsingh PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-057-001/305-B
(DARYAPUR) 		1704002057NRG24261020230121201 26/10/2023 RADHA 1704002057WL007370 RADHA 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305322778 RADHA PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-057-001/322
(DARYAPUR) 		1704002057NRG24261020230121211 26/10/2023 DEVKUANAR 1704002057WL007370 DEVKUANAR 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305322778 DEVKUANAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
103 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24261020230121787 26/10/2023 gadul 1704002043WL007402 gadul 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305322778 gadul PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24261020230121789 26/10/2023 ramvati 1704002043WL007402 ramvati 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305322778 ramvati PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-043-002/82-A
(DONGARPUR) 		1704002043NRG24261020230121790 26/10/2023 jagram kushwaha 1704002043WL007402 jagram kushwaha 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305322778 jagramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
106 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24261020230121223 26/10/2023 kamal parihar 1704002057WL007371 kamal parihar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24261020230121225 26/10/2023 RADHA 1704002057WL007371 RADHA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 RADHA PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24261020230121231 26/10/2023 neha patel 1704002057WL007371 neha patel 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 nehapatel PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24261020230121232 26/10/2023 pradeep 1704002057WL007371 pradeep 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 pradeep PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24261020230121243 26/10/2023 anku kurmi 1704002057WL007371 anku kurmi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 ankukurmi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24261020230121247 26/10/2023 karansingh 1704002057WL007371 karansingh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 karansingh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-057-001/313-B
(DARYAPUR) 		1704002057NRG24261020230121202 26/10/2023 USHA 1704002057WL007370 USHA 00354 PUNB0797100 1105 1105 Processed 09/11/2023 305322778 USHA PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-057-001/320
(DARYAPUR) 		1704002057NRG24261020230121210 26/10/2023 SUMAN 1704002057WL007370 SUMAN 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 SUMAN PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-057-001/70-C
(DARYAPUR) 		1704002057NRG24261020230121217 26/10/2023 rajabeti 1704002057WL007370 rajabeti 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 rajabeti PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24261020230121252 26/10/2023 nabdani 1704002057WL007372 nabdani 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 nabdani CENTRAL BANK OF INDIA(607115)
116 DATIA MP-04-002-060-003/10-B
(SASUTI) 		1704002057NRG24261020230121220 26/10/2023 SEEMA 1704002057WL007370 SEEMA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 SEEMA CENTRAL BANK OF INDIA(607115)
117 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24261020230121254 26/10/2023 gita 1704002057WL007372 gita 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 gita CENTRAL BANK OF INDIA(607115)
118 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24261020230121259 26/10/2023 madhuri 1704002057WL007372 madhuri 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 madhuri PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24261020230121222 26/10/2023 JEETENDRA 1704002057WL007370 JEETENDRA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 JEETENDRA PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24261020230121720 26/10/2023 Rajkishor 1704002063WL007400 Rajkishor 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305322778 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
121 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24261020230121229 26/10/2023 kamlesh kumar 1704002057WL007371 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305322778 kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24261020230121796 26/10/2023 Ramkali 1704002099WL007407 Ramkali 00415 SBIN0030088 884 884 Processed 10/11/2023 305322778 Ramkali STATE BANK OF INDIA(508548)
SubTotal 884 884
123 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24261020230121788 26/10/2023 rajesh 1704002043WL007402 rajesh 00415 SBIN0030248 1105 1105 Processed 09/11/2023 305322778 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
124 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24261020230121627 26/10/2023 Rajpati Devi 1704002120WL007393 Rajpati Devi 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 RajpatiDevi UCO BANK(607066)
125 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24261020230121628 26/10/2023 Govind patel 1704002120WL007393 Govind patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Govindpatel PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24261020230121629 26/10/2023 Usha patel 1704002120WL007393 Usha patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Ushapatel UCO BANK(607066)
127 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24261020230121631 26/10/2023 Nikita patel 1704002120WL007393 Nikita patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Nikitapatel BANK OF BARODA(606985)
128 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24261020230121630 26/10/2023 Ravi patel 1704002120WL007393 Ravi patel 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Ravipatel UCO BANK(607066)
129 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24261020230121632 26/10/2023 Sammo bai 1704002120WL007393 Sammo bai 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Sammobai UCO BANK(607066)
130 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24261020230121634 26/10/2023 seema 1704002120WL007393 seema 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 seema PUNJAB & SIND BANK(607087)
131 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24261020230121635 26/10/2023 kamlesh 1704002120WL007393 kamlesh 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 kamlesh UCO BANK(607066)
132 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24261020230121640 26/10/2023 mukesh 1704002120WL007393 mukesh 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 mukesh PUNJAB & SIND BANK(607087)
133 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24261020230121643 26/10/2023 Laxmi pal 1704002120WL007393 Laxmi pal 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 Laxmipal PUNJAB & SIND BANK(607087)
134 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24261020230121642 26/10/2023 mansingh pal 1704002120WL007393 mansingh pal 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305322778 mansinghpal BANK OF BARODA(606985)
SubTotal 12155 12155
135 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24261020230121717 26/10/2023 Chandan 1704002063WL007400 Chandan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Chandan FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24261020230121718 26/10/2023 Nidhi 1704002063WL007400 Nidhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Nidhi FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24261020230121719 26/10/2023 Ramabtar 1704002063WL007400 Ramabtar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Ramabtar FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24261020230121721 26/10/2023 Madhav 1704002063WL007400 Madhav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Madhav FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24261020230121727 26/10/2023 Rajkumari 1704002063WL007400 Rajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Rajkumari FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24261020230121736 26/10/2023 Govind Singh 1704002063WL007400 Govind Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 GovindSingh FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24261020230121737 26/10/2023 Arvind 1704002063WL007400 Arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24261020230121738 26/10/2023 Narendra 1704002063WL007400 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Narendra FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24261020230121739 26/10/2023 Jasvant 1704002063WL007400 Jasvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Jasvant FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24261020230121740 26/10/2023 Ajay 1704002063WL007400 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Ajay FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24261020230121741 26/10/2023 Brajkishor 1704002063WL007400 Brajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Brajkishor FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24261020230121742 26/10/2023 Pawan 1704002063WL007400 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Pawan FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24261020230121743 26/10/2023 Rammilan 1704002063WL007400 Rammilan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Rammilan FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24261020230121744 26/10/2023 Bharat 1704002063WL007400 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Bharat FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24261020230121745 26/10/2023 Kelash 1704002063WL007400 Kelash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Kelash FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24261020230121746 26/10/2023 Anil 1704002063WL007400 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Anil FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24261020230121747 26/10/2023 Rahul 1704002063WL007400 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Rahul FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24261020230121748 26/10/2023 Rahul 1704002063WL007400 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Rahul FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24261020230121749 26/10/2023 Siroman 1704002063WL007400 Siroman 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Siroman FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24261020230121750 26/10/2023 Harischandra 1704002063WL007400 Harischandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Harischandra FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24261020230121751 26/10/2023 Akash 1704002063WL007400 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Akash FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24261020230121752 26/10/2023 Bhagvat 1704002063WL007400 Bhagvat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Bhagvat FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24261020230121753 26/10/2023 Ramprasad 1704002063WL007400 Ramprasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Ramprasad FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24261020230121754 26/10/2023 Narayan singh 1704002063WL007400 Narayan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Narayansingh FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-063-001/398
(RICHHAR) 		1704002063NRG24261020230121755 26/10/2023 Sanjay 1704002063WL007400 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Sanjay FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24261020230121756 26/10/2023 Raddheer 1704002063WL007400 Raddheer 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322778 Raddheer FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24261020230121757 26/10/2023 Achelal 1704002063WL007400 Achelal 00688 FINO0001446 1105 1105 Processed 09/11/2023 305322778 Achelal FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
162 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG24261020230121656 26/10/2023 Maniram Kushwaha 1704002029WL007396 Maniram Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG24261020230121657 26/10/2023 Lokendra Kushwaha 1704002029WL007396 Lokendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG24261020230121658 26/10/2023 Rajendra Kushwaha 1704002029WL007396 Rajendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG24261020230121659 26/10/2023 Laxman Kushwaha 1704002029WL007396 Laxman Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG24261020230121660 26/10/2023 Rahul Kushwaha 1704002029WL007396 Rahul Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24261020230121661 26/10/2023 Okesh Yadav 1704002029WL007396 Okesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG24261020230121662 26/10/2023 Rajesh Kushwaha 1704002029WL007396 Rajesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24261020230121663 26/10/2023 Dharmendra Kushwaha 1704002029WL007396 Dharmendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24261020230121664 26/10/2023 Hakim Kushwaha 1704002029WL007396 Hakim Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
171 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24261020230121665 26/10/2023 Mahesh Yadav 1704002029WL007396 Mahesh Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305322778 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
172 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24261020230121666 26/10/2023 Phoolvati Yadav 1704002029WL007396 Phoolvati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24261020230121667 26/10/2023 Ramhet Vaghel 1704002029WL007396 Ramhet Vaghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
174 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24261020230121668 26/10/2023 Ajuddi Pal 1704002029WL007396 Ajuddi Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG24261020230121669 26/10/2023 Pavan Pal 1704002029WL007396 Pavan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-04-002-029-004/355
(RICHHARI) 		1704002029NRG24261020230121670 26/10/2023 Malkhan Pal 1704002029WL007396 Malkhan Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 MalkhanPal PUNJAB & SIND BANK(607087)
177 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG24261020230121671 26/10/2023 Amar Singh Yadav 1704002029WL007396 Amar Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24261020230121673 26/10/2023 Pankaj Yadav 1704002029WL007396 Pankaj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24261020230121233 26/10/2023 dilip 1704002057WL007371 dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24261020230121242 26/10/2023 GYAN SINGH 1704002057WL007371 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG24261020230121200 26/10/2023 SUDESH 1704002057WL007370 SUDESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305322778 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24261020230121257 26/10/2023 pushpendra 1704002057WL007372 pushpendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24261020230121261 26/10/2023 devendra parihar 1704002057WL007372 devendra parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-04-002-063-001/288-A
(RICHHAR) 		1704002063NRG24261020230121722 26/10/2023 Bhupendra 1704002063WL007400 Bhupendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24261020230121723 26/10/2023 Balkishun 1704002063WL007400 Balkishun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322778 Balkishun PUNJAB NATIONAL BANK(508568)
186 DATIA MP-04-002-063-001/289-A
(RICHHAR) 		1704002063NRG24261020230121725 26/10/2023 Mansing 1704002063WL007400 Mansing 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305322778 Mansing STATE BANK OF INDIA(508548)
SubTotal 32708 32708
Total 221000 221000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_333080 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 16575
2 DATIA MP1704002_261023APB_FTO_333080 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_261023APB_FTO_333080 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
4 DATIA MP1704002_261023APB_FTO_333080 Central Bank Of India CBIN0281780 BHANDER 1326
5 DATIA MP1704002_261023APB_FTO_333080 Central Bank Of India CBIN0282317 DURSADA 45526
6 DATIA MP1704002_261023APB_FTO_333080 IDBI Bank IBKL0001630 Datia 1105
7 DATIA MP1704002_261023APB_FTO_333080 Indian Bank IDIB000K598 KARERA BRANCH 884
8 DATIA MP1704002_261023APB_FTO_333080 Punjab & Sind Bank PSIB0021154 Datia 6851
9 DATIA MP1704002_261023APB_FTO_333080 Punjab National Bank PUNB0059700 BASAI 28288
10 DATIA MP1704002_261023APB_FTO_333080 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
11 DATIA MP1704002_261023APB_FTO_333080 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3315
12 DATIA MP1704002_261023APB_FTO_333080 Punjab National Bank PUNB0797100 BHANDER 19669
13 DATIA MP1704002_261023APB_FTO_333080 State Bank of India SBIN0004542 ADB DATIA 1326
14 DATIA MP1704002_261023APB_FTO_333080 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 884
15 DATIA MP1704002_261023APB_FTO_333080 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
16 DATIA MP1704002_261023APB_FTO_333080 UCO Bank UCBA0001168 SONAGIR 12155
17 DATIA MP1704002_261023APB_FTO_333080 Fino Payments Bank Ltd FINO0001446 MP RO 35581
18 DATIA MP1704002_261023APB_FTO_333080 India Post Payments Bank IPOS0000001 Datia 32708

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