Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201223APB_FTO_400595
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24191220230153657 20/12/2023 jmuna 1704002010WL009029 jmuna 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 jmuna BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24191220230153672 20/12/2023 JAYENDRA 1704002010WL009029 JAYENDRA 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 JAYENDRA BANK OF BARODA(606985)
3 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24201220230153758 20/12/2023 Mamta 1704002111WL009039 Mamta 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 Mamta BANK OF BARODA(606985)
4 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24201220230153759 20/12/2023 Yashpal Pal 1704002111WL009039 Yashpal Pal 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 YashpalPal BANK OF BARODA(606985)
5 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24201220230153802 20/12/2023 Manoj 1704002111WL009039 Manoj 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 Manoj BANK OF BARODA(606985)
6 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24201220230153803 20/12/2023 Sunita Yadav 1704002111WL009039 Sunita Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644801308 SunitaYadav BANK OF BARODA(606985)
SubTotal 7956 7956
7 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24201220230153760 20/12/2023 Puja Pal 1704002111WL009039 Puja Pal 00048 BKID0009067 1326 1326 Processed 11/03/2024 644801308 PujaPal BANK OF INDIA(508505)
8 DATIA MP-04-002-111-001/128
(BHAGOR) 		1704002111NRG24201220230153768 20/12/2023 Ajay 1704002111WL009039 Ajay 00048 BKID0009067 1326 1326 Processed 11/03/2024 644801308 Ajay BANK OF INDIA(508505)
9 DATIA MP-04-002-121-002/53
(RADHAPUR) 		1704002121NRG24191220230153718 20/12/2023 rajeshwari Ahirwar 1704002121WL009033 rajeshwari Ahirwar 00048 BKID0009067 2652 2652 Processed 11/03/2024 644801308 rajeshwariAhirwar BANK OF INDIA(508505)
SubTotal 5304 5304
10 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24201220230154049 20/12/2023 RAMSEVAK 1704002089WL009053 RAMSEVAK 00078 CNRB0004143 1105 1105 Processed 11/03/2024 644801308 RAMSEVAK CANARA BANK(508532)
11 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24201220230154048 20/12/2023 RAMSEVAK 1704002089WL009053 RAMSEVAK 00078 CNRB0004143 1547 1547 Processed 11/03/2024 644801308 RAMSEVAK CANARA BANK(508532)
12 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24201220230153767 20/12/2023 Bhupati Ahirwar 1704002111WL009039 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 BhupatiAhirwar CANARA BANK(508532)
13 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24201220230153773 20/12/2023 Bhajju 1704002111WL009039 Bhajju 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 Bhajju PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24201220230153774 20/12/2023 Mukesh 1704002111WL009039 Mukesh 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 Mukesh CANARA BANK(508532)
15 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24201220230153786 20/12/2023 Hukum Singh 1704002111WL009039 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 HukumSingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24201220230153787 20/12/2023 Arti Adivasi 1704002111WL009039 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24201220230153788 20/12/2023 Keshavpal Adiwasi 1704002111WL009039 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24201220230153789 20/12/2023 Chandraprakash Ahirwar 1704002111WL009039 Chandraprakash Ahirwar 00078 CNRB0004143 663 663 Processed 11/03/2024 644801308 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24201220230153790 20/12/2023 Rajkumaree 1704002111WL009039 Rajkumaree 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 Rajkumaree PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24201220230153804 20/12/2023 Kamalkishor Adiwasi 1704002111WL009039 Kamalkishor Adiwasi 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24201220230153805 20/12/2023 Pooja 1704002111WL009039 Pooja 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 Pooja CANARA BANK(508532)
22 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24201220230153807 20/12/2023 Archana Ahirwar 1704002111WL009039 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/03/2024 644801308 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
23 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24191220230153669 20/12/2023 mukesh 1704002010WL009029 mukesh 00165 IBKL0001630 1326 1326 Processed 11/03/2024 644801308 mukesh UCO BANK(607066)
SubTotal 1326 1326
24 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24191220230153652 20/12/2023 Govindas 1704002010WL009028 Govindas 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644801308 Govindas PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24191220230153653 20/12/2023 Amar 1704002010WL009028 Amar 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644801308 Amar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24191220230153654 20/12/2023 Santoshi 1704002010WL009028 Santoshi 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644801308 Santoshi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24191220230153655 20/12/2023 Shena 1704002010WL009028 Shena 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644801308 Shena PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24201220230153794 20/12/2023 Sanjay Sen 1704002111WL009039 Sanjay Sen 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644801308 SanjaySen INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
29 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24191220230153705 20/12/2023 Priyanka 1704002010WL009030 Priyanka 00349 PSIB0021154 1326 1326 Processed 11/03/2024 644801308 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
30 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24191220230153687 20/12/2023 vinod 1704002010WL009029 vinod 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 vinod UCO BANK(607066)
31 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG24191220230153695 20/12/2023 Kanhaiya patwa 1704002010WL009030 Kanhaiya patwa 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Kanhaiyapatwa BANK OF BARODA(606985)
32 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG24191220230153699 20/12/2023 Devendra 1704002010WL009030 Devendra 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
33 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG24191220230153700 20/12/2023 Ramkumari 1704002010WL009030 Ramkumari 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Ramkumari PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG24191220230153701 20/12/2023 Vijay 1704002010WL009030 Vijay 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Vijay PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24191220230153702 20/12/2023 komal 1704002010WL009030 komal 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 komal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG24191220230153703 20/12/2023 Durga 1704002010WL009030 Durga 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Durga PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-010-002/359-B
(ERAI) 		1704002010NRG24191220230153704 20/12/2023 Bhagwati 1704002010WL009030 Bhagwati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Bhagwati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24191220230153708 20/12/2023 Rekha 1704002010WL009030 Rekha 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Rekha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24191220230153651 20/12/2023 Chanda 1704002010WL009028 Chanda 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 Chanda PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24201220230153750 20/12/2023 gaytri 1704002103WL009037 gaytri 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 gaytri PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/145
(JIGNA) 		1704002103NRG24201220230153749 20/12/2023 jeetendra 1704002103WL009037 jeetendra 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644801308 jeetendra PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
42 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24201220230153754 20/12/2023 Neeraj 1704002111WL009039 Neeraj 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Neeraj PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24201220230153753 20/12/2023 Shri Ram Namdev 1704002111WL009039 Shri Ram Namdev 00354 PUNB0063800 1326 1326 Rejected 11/03/2024 644801308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24201220230153761 20/12/2023 Suneeta Pal 1704002111WL009039 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 SuneetaPal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24201220230153769 20/12/2023 Vineeta 1704002111WL009039 Vineeta 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Vineeta PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24201220230153771 20/12/2023 Kamlesh Prajapati 1704002111WL009039 Kamlesh Prajapati 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24201220230153775 20/12/2023 Sarsuwati Kushwaha 1704002111WL009039 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24201220230153780 20/12/2023 Anuradha Ahirwar 1704002111WL009039 Anuradha Ahirwar 00354 PUNB0063800 442 442 Processed 11/03/2024 644801308 AnuradhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24201220230153781 20/12/2023 Lali Banshkar 1704002111WL009039 Lali Banshkar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 LaliBanshkar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24201220230153782 20/12/2023 Vinod Pal 1704002111WL009039 Vinod Pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 VinodPal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24201220230153784 20/12/2023 Rekhaa 1704002111WL009039 Rekhaa 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Rekhaa PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24201220230153791 20/12/2023 Shanti Ahirwar 1704002111WL009039 Shanti Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24201220230153792 20/12/2023 Bhooree 1704002111WL009039 Bhooree 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Bhooree PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24201220230153795 20/12/2023 Seema 1704002111WL009039 Seema 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Seema PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24201220230153797 20/12/2023 Kajal Tomar 1704002111WL009039 Kajal Tomar 00354 PUNB0063800 1105 1105 Processed 11/03/2024 644801308 KajalTomar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24201220230153806 20/12/2023 Ramadevi Yadav 1704002111WL009039 Ramadevi Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 RamadeviYadav PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24201220230153810 20/12/2023 Dhan Singh 1704002111WL009039 Dhan Singh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 DhanSingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/297-A
(BHAGOR) 		1704002111NRG24201220230153812 20/12/2023 Ravita 1704002111WL009039 Ravita 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Ravita PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24201220230153819 20/12/2023 Bhana 1704002111WL009039 Bhana 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644801308 Bhana PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-121-001/110
(RADHAPUR) 		1704002121NRG24191220230153709 20/12/2023 Geeta 1704002121WL009031 Geeta 00354 PUNB0063800 2652 2652 Processed 11/03/2024 644801308 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
61 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24191220230153665 20/12/2023 mangal 1704002010WL009029 mangal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 mangal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24201220230153752 20/12/2023 Shiv Kumar Vanskar 1704002111WL009039 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24201220230153755 20/12/2023 Kranti Devi 1704002111WL009039 Kranti Devi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 KrantiDevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24201220230153756 20/12/2023 Mayaram 1704002111WL009039 Mayaram 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Mayaram PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24201220230153757 20/12/2023 Rajaram 1704002111WL009039 Rajaram 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Rajaram PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24201220230153762 20/12/2023 Rampal Pal 1704002111WL009039 Rampal Pal 00354 PUNB0193500 884 884 Processed 11/03/2024 644801308 RampalPal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24201220230153764 20/12/2023 Bhaiya Lal 1704002111WL009039 Bhaiya Lal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 BhaiyaLal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24201220230153765 20/12/2023 Priti Pal 1704002111WL009039 Priti Pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 PritiPal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24201220230153770 20/12/2023 Rakhi 1704002111WL009039 Rakhi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Rakhi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24201220230153776 20/12/2023 Sirnam Pal 1704002111WL009039 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 SirnamPal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24201220230153778 20/12/2023 Suman Pal 1704002111WL009039 Suman Pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 SumanPal BANK OF BARODA(606985)
72 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24201220230153779 20/12/2023 Anju Barar 1704002111WL009039 Anju Barar 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 AnjuBarar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24201220230153783 20/12/2023 Khushbu Pal 1704002111WL009039 Khushbu Pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 KhushbuPal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24201220230153785 20/12/2023 Satish 1704002111WL009039 Satish 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Satish BANK OF BARODA(606985)
75 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24201220230153793 20/12/2023 Arti Pal 1704002111WL009039 Arti Pal 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 ArtiPal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24201220230153796 20/12/2023 Reema Sen 1704002111WL009039 Reema Sen 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 ReemaSen PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24201220230153800 20/12/2023 Pran Singh Yadav 1704002111WL009039 Pran Singh Yadav 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 PranSinghYadav PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24201220230153801 20/12/2023 Priti 1704002111WL009039 Priti 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Priti PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24201220230153808 20/12/2023 Ramdevi 1704002111WL009039 Ramdevi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Ramdevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24201220230153811 20/12/2023 Asha 1704002111WL009039 Asha 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Asha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/297-B
(BHAGOR) 		1704002111NRG24201220230153813 20/12/2023 Rashmi Yadav 1704002111WL009039 Rashmi Yadav 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 RashmiYadav PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-111-001/297-D
(BHAGOR) 		1704002111NRG24201220230153815 20/12/2023 Guddi 1704002111WL009039 Guddi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Guddi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-111-001/299-A
(BHAGOR) 		1704002111NRG24201220230153816 20/12/2023 Suman Yadav 1704002111WL009039 Suman Yadav 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 SumanYadav PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-111-001/299-B
(BHAGOR) 		1704002111NRG24201220230153817 20/12/2023 Reena Yadav 1704002111WL009039 Reena Yadav 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 ReenaYadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24201220230153818 20/12/2023 Usha Singh 1704002111WL009039 Usha Singh 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 UshaSingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/302-A
(BHAGOR) 		1704002111NRG24201220230153820 20/12/2023 Sagunadevi 1704002111WL009039 Sagunadevi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 Sagunadevi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/302-B
(BHAGOR) 		1704002111NRG24201220230153821 20/12/2023 Shivani Devi 1704002111WL009039 Shivani Devi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644801308 ShivaniDevi PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
88 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24191220230153698 20/12/2023 Sandhya 1704002010WL009030 Sandhya 00354 PUNB0330700 1326 1326 Processed 11/03/2024 644801308 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24201220230154022 20/12/2023 Vijay 1704002089WL009053 Vijay 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 Vijay PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24201220230154021 20/12/2023 Vijay 1704002089WL009053 Vijay 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 Vijay PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24201220230154024 20/12/2023 SUMAN 1704002089WL009053 SUMAN 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 SUMAN PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24201220230154023 20/12/2023 SUMAN 1704002089WL009053 SUMAN 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 SUMAN PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24201220230154027 20/12/2023 santosh ahirwar 1704002089WL009053 santosh ahirwar 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 santoshahirwar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24201220230154029 20/12/2023 PARMANAND 1704002089WL009053 PARMANAND 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 PARMANAND PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24201220230154028 20/12/2023 PARMANAND 1704002089WL009053 PARMANAND 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 PARMANAND PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24201220230154030 20/12/2023 Suresh 1704002089WL009053 Suresh 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 Suresh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24201220230154034 20/12/2023 majvoot sinh 1704002089WL009053 majvoot sinh 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24201220230154033 20/12/2023 majvoot sinh 1704002089WL009053 majvoot sinh 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24201220230154035 20/12/2023 PANJAB SINGH 1704002089WL009053 PANJAB SINGH 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 PANJABSINGH PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24201220230154036 20/12/2023 PANJAB SINGH 1704002089WL009053 PANJAB SINGH 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 PANJABSINGH PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24201220230154037 20/12/2023 jitendra singh 1704002089WL009053 jitendra singh 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24201220230154040 20/12/2023 RAJVENDRA 1704002089WL009053 RAJVENDRA 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 RAJVENDRA PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24201220230154042 20/12/2023 RAJVENDRA 1704002089WL009053 RAJVENDRA 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 RAJVENDRA PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24201220230154043 20/12/2023 RAKHI YADAV 1704002089WL009053 RAKHI YADAV 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 RAKHIYADAV STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24201220230154041 20/12/2023 RAKHI YADAV 1704002089WL009053 RAKHI YADAV 00354 PUNB0758900 1326 1326 Processed 11/03/2024 644801308 RAKHIYADAV STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24201220230154045 20/12/2023 HARISHANKAR 1704002089WL009053 HARISHANKAR 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 HARISHANKAR PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24201220230154044 20/12/2023 HARISHANKAR 1704002089WL009053 HARISHANKAR 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 HARISHANKAR PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24201220230154046 20/12/2023 lakhan 1704002089WL009053 lakhan 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 lakhan PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24201220230154047 20/12/2023 Prabhu 1704002089WL009053 Prabhu 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 Prabhu PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24201220230154050 20/12/2023 MUNNALAL 1704002089WL009053 MUNNALAL 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 MUNNALAL PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24201220230154051 20/12/2023 FOOLSINGH ADIBASI 1704002089WL009053 FOOLSINGH ADIBASI 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24201220230154052 20/12/2023 PARVATI 1704002089WL009053 PARVATI 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 PARVATI PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24201220230154053 20/12/2023 KALYAN 1704002089WL009053 KALYAN 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 KALYAN PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24201220230154055 20/12/2023 KALYAN 1704002089WL009053 KALYAN 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 KALYAN PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24201220230154054 20/12/2023 URMILA DEVI 1704002089WL009053 URMILA DEVI 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 URMILADEVI PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24201220230154056 20/12/2023 URMILA DEVI 1704002089WL009053 URMILA DEVI 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 URMILADEVI PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24201220230154058 20/12/2023 KUSUM 1704002089WL009053 KUSUM 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 KUSUM PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24201220230154057 20/12/2023 KUSUM 1704002089WL009053 KUSUM 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 KUSUM PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24201220230154060 20/12/2023 Amarsingh 1704002089WL009053 Amarsingh 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 Amarsingh PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24201220230154059 20/12/2023 Amarsingh 1704002089WL009053 Amarsingh 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 Amarsingh PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24201220230154062 20/12/2023 parwati 1704002089WL009053 parwati 00354 PUNB0758900 1547 1547 Processed 11/03/2024 644801308 parwati PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24201220230154061 20/12/2023 parwati 1704002089WL009053 parwati 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 parwati PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-089-002/95-A
(KATILI) 		1704002089NRG24201220230154063 20/12/2023 VIJAY 1704002089WL009053 VIJAY 00354 PUNB0758900 1105 1105 Processed 11/03/2024 644801308 VIJAY PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-111-001/297-C
(BHAGOR) 		1704002111NRG24201220230153814 20/12/2023 Hirdesh 1704002111WL009039 Hirdesh 00354 PUNB0758900 1326 1326 Processed 11/03/2024 644801308 Hirdesh PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
125 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24201220230153798 20/12/2023 Prem Singh Tomar 1704002111WL009039 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644801308 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24201220230154026 20/12/2023 RAMLAL 1704002089WL009053 RAMLAL 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644801308 RAMLAL STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24201220230154025 20/12/2023 RAMLAL 1704002089WL009053 RAMLAL 00415 SBIN0030170 1547 1547 Processed 11/03/2024 644801308 RAMLAL STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24201220230154032 20/12/2023 Ramesh 1704002089WL009053 Ramesh 00415 SBIN0030170 1105 1105 Processed 11/03/2024 644801308 Ramesh STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24201220230154031 20/12/2023 Ramesh 1704002089WL009053 Ramesh 00415 SBIN0030170 1547 1547 Processed 11/03/2024 644801308 Ramesh STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24201220230154038 20/12/2023 ajay kumar 1704002089WL009053 ajay kumar 00415 SBIN0030170 1547 1547 Processed 11/03/2024 644801308 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24201220230154039 20/12/2023 RASHMI YADAV 1704002089WL009053 RASHMI YADAV 00415 SBIN0030170 1547 1547 Processed 11/03/2024 644801308 RASHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 8398 8398
132 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24191220230153666 20/12/2023 sonu 1704002010WL009029 sonu 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 sonu UCO BANK(607066)
133 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24191220230153667 20/12/2023 malkhan 1704002010WL009029 malkhan 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24191220230153670 20/12/2023 asharam 1704002010WL009029 asharam 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 asharam UCO BANK(607066)
135 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24191220230153671 20/12/2023 gourav 1704002010WL009029 gourav 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 gourav UCO BANK(607066)
136 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24191220230153674 20/12/2023 ravi 1704002010WL009029 ravi 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 ravi UCO BANK(607066)
137 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24191220230153675 20/12/2023 ashok 1704002010WL009029 ashok 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 ashok INDIAN BANK(607105)
138 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24191220230153676 20/12/2023 rakesh 1704002010WL009029 rakesh 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 rakesh UCO BANK(607066)
139 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24191220230153677 20/12/2023 HEMANT 1704002010WL009029 HEMANT 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 HEMANT UCO BANK(607066)
140 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24191220230153678 20/12/2023 thakurdas 1704002010WL009029 thakurdas 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 thakurdas UCO BANK(607066)
141 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24191220230153680 20/12/2023 gulab 1704002010WL009029 gulab 00462 UCBA0001168 1326 1326 Processed 12/03/2024 644801308 gulab UNION BANK OF INDIA(508500)
142 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24191220230153681 20/12/2023 hariram 1704002010WL009029 hariram 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 hariram UCO BANK(607066)
143 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24191220230153689 20/12/2023 laxmi 1704002010WL009029 laxmi 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 laxmi UCO BANK(607066)
144 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24191220230153691 20/12/2023 sonu 1704002010WL009029 sonu 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 sonu UCO BANK(607066)
145 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24191220230153692 20/12/2023 rahul 1704002010WL009029 rahul 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 rahul UCO BANK(607066)
146 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24191220230153693 20/12/2023 rajendra 1704002010WL009030 rajendra 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 rajendra PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24191220230153694 20/12/2023 satish 1704002010WL009030 satish 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 satish UCO BANK(607066)
148 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24191220230153696 20/12/2023 raj 1704002010WL009030 raj 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 raj UCO BANK(607066)
149 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24191220230153697 20/12/2023 Akshay patba 1704002010WL009030 Akshay patba 00462 UCBA0001168 1326 1326 Processed 11/03/2024 644801308 Akshaypatba STATE BANK OF INDIA(508548)
SubTotal 23868 23868
150 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24191220230153668 20/12/2023 narendra 1704002010WL009029 narendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 narendra UCO BANK(607066)
151 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24191220230153673 20/12/2023 ARVIND 1704002010WL009029 ARVIND 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 ARVIND IDBI BANK(607095)
152 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24191220230153682 20/12/2023 RAGHUNANDAN 1704002010WL009029 RAGHUNANDAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 RAGHUNANDAN STATE BANK OF INDIA(508548)
153 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24191220230153683 20/12/2023 RAJENDRA 1704002010WL009029 RAJENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 RAJENDRA UCO BANK(607066)
154 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24191220230153684 20/12/2023 SURAJ 1704002010WL009029 SURAJ 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 SURAJ BANK OF MAHARASHTRA(607387)
155 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24191220230153685 20/12/2023 PAWAN 1704002010WL009029 PAWAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 PAWAN UCO BANK(607066)
156 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24191220230153686 20/12/2023 rajkumar 1704002010WL009029 rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644801308 rajkumar UCO BANK(607066)
SubTotal 9282 9282
157 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG24191220230153656 20/12/2023 ghanshyam 1704002010WL009029 ghanshyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 ghanshyam BANK OF BARODA(606985)
158 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24191220230153659 20/12/2023 siyasharan 1704002010WL009029 siyasharan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
159 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24191220230153660 20/12/2023 lali 1704002010WL009029 lali 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 lali UCO BANK(607066)
160 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24191220230153661 20/12/2023 avdesh 1704002010WL009029 avdesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 avdesh CANARA BANK(508532)
161 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24191220230153662 20/12/2023 shivcharn 1704002010WL009029 shivcharn 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 shivcharn UCO BANK(607066)
162 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24191220230153663 20/12/2023 bhagwati 1704002010WL009029 bhagwati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 bhagwati UCO BANK(607066)
163 DATIA MP-04-002-010-002/411
(ERAI) 		1704002010NRG24191220230153706 20/12/2023 Ramvihari 1704002010WL009030 Ramvihari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 Ramvihari PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-010-002/524
(ERAI) 		1704002010NRG24191220230153707 20/12/2023 krishna 1704002010WL009030 krishna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
165 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24201220230153763 20/12/2023 Hira Pal 1704002111WL009039 Hira Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24201220230153772 20/12/2023 Vaijanti 1704002111WL009039 Vaijanti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24201220230153777 20/12/2023 Sunil 1704002111WL009039 Sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24201220230153799 20/12/2023 Preeti 1704002111WL009039 Preeti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644801308 Preeti PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24201220230153809 20/12/2023 Rani Kushwah 1704002111WL009039 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644801308 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201223APB_FTO_400595 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_201223APB_FTO_400595 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_201223APB_FTO_400595 Canara Bank CNRB0004143 DATIA 16575
4 DATIA MP1704002_201223APB_FTO_400595 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_201223APB_FTO_400595 Indian Overseas Bank IOBA0002640 DATIA 6630
6 DATIA MP1704002_201223APB_FTO_400595 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_201223APB_FTO_400595 Punjab National Bank PUNB0059900 BARONI KHURD 15912
8 DATIA MP1704002_201223APB_FTO_400595 Punjab National Bank PUNB0063800 GANDHI ROAD 25415
9 DATIA MP1704002_201223APB_FTO_400595 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 35360
10 DATIA MP1704002_201223APB_FTO_400595 Punjab National Bank PUNB0330700 THARET 1326
11 DATIA MP1704002_201223APB_FTO_400595 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 48620
12 DATIA MP1704002_201223APB_FTO_400595 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_201223APB_FTO_400595 State Bank of India SBIN0030170 DINARA 8398
14 DATIA MP1704002_201223APB_FTO_400595 UCO Bank UCBA0001168 SONAGIR 23868
15 DATIA MP1704002_201223APB_FTO_400595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 DATIA MP1704002_201223APB_FTO_400595 India Post Payments Bank IPOS0000001 Datia 14586
17 DATIA MP1704002_201223APB_FTO_400595 India Post Payments Bank IPOS0000001 Gwalior 2431

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