Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150723APB_FTO_170337
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-04-002-069-001/1109
(PARASARI) 		1704002069NRG24140720230056495 15/07/2023 ram sharan 1704002069WL003190 ram sharan 00032 UTIB0001352 1105 1105 Processed 21/07/2023 069987127 ramsharan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-060-002/82
(SASUTI) 		1704002060NRG24150720230057051 15/07/2023 LAKHAN 1704002060WL003212 LAKHAN 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987127 LAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24150720230057309 15/07/2023 Santoshi Yadav 1704002041WL003243 Santoshi Yadav 00048 BKID0009067 1326 1326 Processed 21/07/2023 069987127 SantoshiYadav BANK OF INDIA(508505)
4 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24150720230056915 15/07/2023 Sheela dangi 1704002048WL003205 Sheela dangi 00048 BKID0009067 1326 1326 Processed 21/07/2023 069987127 Sheeladangi BANK OF INDIA(508505)
5 DATIA MP-04-002-060-001/170
(SASUTI) 		1704002060NRG24140720230056542 15/07/2023 JAMINTRI 1704002060WL003191 JAMINTRI 00048 BKID0009067 221 221 Processed 21/07/2023 069987127 JAMINTRI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
6 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24150720230056911 15/07/2023 ramkumar 1704002048WL003205 ramkumar 00089 CBIN0281424 1326 1326 Processed 21/07/2023 069987127 ramkumar FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24150720230056913 15/07/2023 rahul sharma 1704002048WL003205 rahul sharma 00089 CBIN0281424 1326 1326 Processed 21/07/2023 069987127 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 DATIA MP-04-002-041-001/66-A
(GUDHA) 		1704002041NRG24150720230057295 15/07/2023 Premnarayan sen 1704002041WL003243 Premnarayan sen 00089 CBIN0281780 1326 1326 Processed 21/07/2023 069987127 Premnarayansen CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24140720230056537 15/07/2023 SADHNA PRAJAPATI 1704002060WL003191 SADHNA PRAJAPATI 00089 CBIN0281780 1326 1326 Processed 21/07/2023 069987127 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24150720230057276 15/07/2023 priti 1704002041WL003243 priti 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 priti CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24150720230057278 15/07/2023 Anand dohare 1704002041WL003243 Anand dohare 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Ananddohare STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24150720230057279 15/07/2023 jahar 1704002041WL003243 jahar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 jahar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24150720230057281 15/07/2023 Bahadur Dohre 1704002041WL003243 Bahadur Dohre 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 BahadurDohre FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-041-001/33
(GUDHA) 		1704002041NRG24150720230057283 15/07/2023 hariram 1704002041WL003243 hariram 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 hariram CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24150720230057285 15/07/2023 anita 1704002041WL003243 anita 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 anita CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24150720230057286 15/07/2023 Mukesh 1704002041WL003243 Mukesh 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Mukesh CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24150720230057287 15/07/2023 saroj 1704002041WL003243 saroj 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 saroj CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-041-001/43
(GUDHA) 		1704002041NRG24150720230057288 15/07/2023 Hariom Dohre 1704002041WL003243 Hariom Dohre 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 HariomDohre CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-041-001/45
(GUDHA) 		1704002041NRG24150720230057290 15/07/2023 Archna yadav 1704002041WL003243 Archna yadav 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Archnayadav STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24150720230057292 15/07/2023 Anita Devi 1704002041WL003243 Anita Devi 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 AnitaDevi CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG24150720230057293 15/07/2023 prembati 1704002041WL003243 prembati 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 prembati CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-041-001/66
(GUDHA) 		1704002041NRG24150720230057294 15/07/2023 rampratap 1704002041WL003243 rampratap 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 rampratap CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-041-001/95
(GUDHA) 		1704002041NRG24150720230057299 15/07/2023 harnarayan 1704002041WL003243 harnarayan 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 harnarayan CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-041-002/17
(GUDHA) 		1704002041NRG24150720230057301 15/07/2023 lalta 1704002041WL003243 lalta 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 lalta CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24150720230057303 15/07/2023 Rekha Devi Yadav 1704002041WL003243 Rekha Devi Yadav 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 RekhaDeviYadav CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24150720230057308 15/07/2023 Kailash Yadav 1704002041WL003243 Kailash Yadav 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 KailashYadav CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-041-003/111
(GUDHA) 		1704002041NRG24150720230057318 15/07/2023 Gopal Mishra 1704002041WL003243 Gopal Mishra 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 GopalMishra CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-041-003/173
(GUDHA) 		1704002041NRG24150720230057324 15/07/2023 Anita pal 1704002041WL003243 Anita pal 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Anitapal CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24150720230057325 15/07/2023 Sanjiv ahirvar 1704002041WL003243 Sanjiv ahirvar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-041-003/21
(GUDHA) 		1704002041NRG24150720230057327 15/07/2023 Kalicharan Ahirvar 1704002041WL003243 Kalicharan Ahirvar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 KalicharanAhirvar CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-041-003/22
(GUDHA) 		1704002041NRG24150720230057328 15/07/2023 Nikil Ahirwar 1704002041WL003243 Nikil Ahirwar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 NikilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-041-003/31
(GUDHA) 		1704002041NRG24150720230057330 15/07/2023 Pahalad Ahirvar 1704002041WL003243 Pahalad Ahirvar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 PahaladAhirvar CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24150720230057334 15/07/2023 asharam nai 1704002041WL003243 asharam nai 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 asharamnai CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24150720230057335 15/07/2023 Gajraj Singh Rajak 1704002041WL003243 Gajraj Singh Rajak 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-041-003/49
(GUDHA) 		1704002041NRG24150720230057336 15/07/2023 Gangadeen 1704002041WL003243 Gangadeen 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Gangadeen PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-041-003/51
(GUDHA) 		1704002041NRG24150720230057337 15/07/2023 Vijayram Ahirwar 1704002041WL003243 Vijayram Ahirwar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 VijayramAhirwar CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24150720230057341 15/07/2023 Veeru pal 1704002041WL003243 Veeru pal 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Veerupal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24150720230057344 15/07/2023 Anita 1704002041WL003243 Anita 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Anita CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24150720230057343 15/07/2023 panjab singh 1704002041WL003243 panjab singh 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 panjabsingh CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-041-003/77-A
(GUDHA) 		1704002041NRG24150720230057345 15/07/2023 Sanghmitra ahirwar 1704002041WL003243 Sanghmitra ahirwar 00089 CBIN0282317 1326 1326 Processed 21/07/2023 069987127 Sanghmitraahirwar CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24150720230057061 15/07/2023 Mr. malakhan dohare 1704002059WL003214 Mr. malakhan dohare 00089 CBIN0282317 1105 1105 Processed 21/07/2023 069987127 Mr.malakhandohare STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-059-001/143-A
(KUSAULI) 		1704002059NRG24150720230057069 15/07/2023 Mr. kailash prajapati 1704002059WL003214 Mr. kailash prajapati 00089 CBIN0282317 1105 1105 Processed 21/07/2023 069987127 Mr.kailashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-059-001/143-B
(KUSAULI) 		1704002059NRG24150720230057070 15/07/2023 Mr santosh prajapati 1704002059WL003214 Mr santosh prajapati 00089 CBIN0282317 1105 1105 Processed 21/07/2023 069987127 Mrsantoshprajapati CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-059-001/219
(KUSAULI) 		1704002059NRG24150720230057080 15/07/2023 Mr. ashok dohare 1704002059WL003214 Mr. ashok dohare 00089 CBIN0282317 1105 1105 Processed 21/07/2023 069987127 Mr.ashokdohare CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
45 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24150720230057302 15/07/2023 Bablu Yadav 1704002041WL003243 Bablu Yadav 00152 HDFC0001780 1326 1326 Processed 21/07/2023 069987127 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24140720230056444 15/07/2023 Kalabati Patel 1704002012WL003186 Kalabati Patel 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 KalabatiPatel PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24140720230056443 15/07/2023 Pahalvan Kurmi 1704002012WL003186 Pahalvan Kurmi 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24140720230056445 15/07/2023 Ram Kishun Kurmi 1704002012WL003186 Ram Kishun Kurmi 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24140720230056447 15/07/2023 Jaydeep Dubey 1704002012WL003186 Jaydeep Dubey 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 JaydeepDubey PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24140720230056448 15/07/2023 Kuldeep Dubey 1704002012WL003186 Kuldeep Dubey 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 KuldeepDubey PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-012-001/156
(BHADUMRA) 		1704002012NRG24140720230056449 15/07/2023 Sapna Dubey 1704002012WL003186 Sapna Dubey 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 SapnaDubey PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24140720230056450 15/07/2023 Mahendra Singh 1704002012WL003186 Mahendra Singh 00354 PUNB0059900 663 663 Processed 21/07/2023 069987127 MahendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
53 DATIA MP-04-002-015-001/582
(UPRAIN) 		1704002015NRG24150720230057549 15/07/2023 satyendra pal 1704002015WL003250 satyendra pal 00354 PUNB0063800 1326 1326 Processed 21/07/2023 069987127 satyendrapal NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-041-002/1
(GUDHA) 		1704002041NRG24150720230057300 15/07/2023 Priyagotam 1704002041WL003243 Priyagotam 00354 PUNB0063800 1326 1326 Processed 21/07/2023 069987127 Priyagotam PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-041-002/24
(GUDHA) 		1704002041NRG24150720230057304 15/07/2023 Sanjeev 1704002041WL003243 Sanjeev 00354 PUNB0063800 1326 1326 Processed 21/07/2023 069987127 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24140720230056541 15/07/2023 kiranti 1704002060WL003191 kiranti 00354 PUNB0088200 1326 1326 Processed 21/07/2023 069987127 kiranti PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-069-001/1000-A
(PARASARI) 		1704002069NRG24140720230056488 15/07/2023 kanti 1704002069WL003190 kanti 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 kanti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-069-001/1101-A
(PARASARI) 		1704002069NRG24140720230056489 15/07/2023 abhishek thakur 1704002069WL003190 abhishek thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 abhishekthakur PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-069-001/1102
(PARASARI) 		1704002069NRG24140720230056490 15/07/2023 rajani kamariya 1704002069WL003190 rajani kamariya 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 rajanikamariya PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-069-001/1103
(PARASARI) 		1704002069NRG24140720230056491 15/07/2023 akash singh thakur 1704002069WL003190 akash singh thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 akashsinghthakur FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-069-001/1104
(PARASARI) 		1704002069NRG24140720230056492 15/07/2023 pradeep singh 1704002069WL003190 pradeep singh 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 pradeepsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-069-001/1106
(PARASARI) 		1704002069NRG24140720230056493 15/07/2023 anup singh thakur 1704002069WL003190 anup singh thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 anupsinghthakur PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-069-001/1108
(PARASARI) 		1704002069NRG24140720230056494 15/07/2023 ripusudan tiwari 1704002069WL003190 ripusudan tiwari 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 ripusudantiwari PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-069-001/1110
(PARASARI) 		1704002069NRG24140720230056496 15/07/2023 anuj 1704002069WL003190 anuj 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 anuj JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
65 DATIA MP-04-002-069-001/1112
(PARASARI) 		1704002069NRG24140720230056497 15/07/2023 akash thakur 1704002069WL003190 akash thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 akashthakur PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-069-001/1113
(PARASARI) 		1704002069NRG24140720230056498 15/07/2023 akash kamariya 1704002069WL003190 akash kamariya 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 akashkamariya PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-069-001/1115
(PARASARI) 		1704002069NRG24140720230056499 15/07/2023 khushbu banshkar 1704002069WL003190 khushbu banshkar 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 khushbubanshkar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG24140720230056500 15/07/2023 shivam pathak 1704002069WL003190 shivam pathak 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 shivampathak PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-069-001/1118
(PARASARI) 		1704002069NRG24140720230056501 15/07/2023 rohit patwa 1704002069WL003190 rohit patwa 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 rohitpatwa PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-069-001/1120
(PARASARI) 		1704002069NRG24140720230056502 15/07/2023 hari singh 1704002069WL003190 hari singh 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 harisingh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-069-001/1121
(PARASARI) 		1704002069NRG24140720230056503 15/07/2023 sandee singh thakur 1704002069WL003190 sandee singh thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 sandeesinghthakur PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-069-001/1123
(PARASARI) 		1704002069NRG24140720230056504 15/07/2023 jyoti vanshkar 1704002069WL003190 jyoti vanshkar 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 jyotivanshkar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-069-001/1125-A
(PARASARI) 		1704002069NRG24140720230056505 15/07/2023 jay kumrai 1704002069WL003190 jay kumrai 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 jaykumrai PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-069-001/1126-A
(PARASARI) 		1704002069NRG24140720230056506 15/07/2023 rajkumar 1704002069WL003190 rajkumar 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 rajkumar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-069-001/1132
(PARASARI) 		1704002069NRG24140720230056507 15/07/2023 shyam sundar 1704002069WL003190 shyam sundar 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 shyamsundar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-069-001/1133
(PARASARI) 		1704002069NRG24140720230056508 15/07/2023 rohit singh thakur 1704002069WL003190 rohit singh thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 rohitsinghthakur PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-069-001/1136
(PARASARI) 		1704002069NRG24140720230056510 15/07/2023 jaideep thakur 1704002069WL003190 jaideep thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 jaideepthakur PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-069-001/1137
(PARASARI) 		1704002069NRG24140720230056511 15/07/2023 sonu thakur 1704002069WL003190 sonu thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 sonuthakur PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-069-001/1141
(PARASARI) 		1704002069NRG24140720230056512 15/07/2023 sachin thakur 1704002069WL003190 sachin thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 sachinthakur PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-069-001/1142
(PARASARI) 		1704002069NRG24140720230056513 15/07/2023 savita prajapati 1704002069WL003190 savita prajapati 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 savitaprajapati PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-069-001/1143
(PARASARI) 		1704002069NRG24140720230056514 15/07/2023 amit thakur 1704002069WL003190 amit thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 amitthakur PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-069-001/1144
(PARASARI) 		1704002069NRG24140720230056515 15/07/2023 kuldeep 1704002069WL003190 kuldeep 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 kuldeep PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-069-001/1145
(PARASARI) 		1704002069NRG24140720230056516 15/07/2023 radha kamariya 1704002069WL003190 radha kamariya 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 radhakamariya PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-069-001/1929-A
(PARASARI) 		1704002069NRG24140720230056517 15/07/2023 ashok singh thakur 1704002069WL003190 ashok singh thakur 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 ashoksinghthakur PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-069-001/2072
(PARASARI) 		1704002069NRG24140720230056518 15/07/2023 VIJAY SAHU 1704002069WL003190 VIJAY SAHU 00354 PUNB0088200 1105 1105 Processed 21/07/2023 069987127 VIJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
86 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24150720230057310 15/07/2023 Ramkumar 1704002041WL003243 Ramkumar 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 Ramkumar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-041-003/100
(GUDHA) 		1704002041NRG24150720230057313 15/07/2023 mahrvan rajak 1704002041WL003243 mahrvan rajak 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 mahrvanrajak PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-041-003/101
(GUDHA) 		1704002041NRG24150720230057314 15/07/2023 kallu prajapati 1704002041WL003243 kallu prajapati 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 kalluprajapati PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-041-003/103
(GUDHA) 		1704002041NRG24150720230057315 15/07/2023 mamta rajak 1704002041WL003243 mamta rajak 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 mamtarajak PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-041-003/105
(GUDHA) 		1704002041NRG24150720230057316 15/07/2023 anita parihar 1704002041WL003243 anita parihar 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 anitaparihar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-041-003/108
(GUDHA) 		1704002041NRG24150720230057317 15/07/2023 ratiram prajapti 1704002041WL003243 ratiram prajapti 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 ratiramprajapti PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-041-003/112
(GUDHA) 		1704002041NRG24150720230057319 15/07/2023 kamlesh 1704002041WL003243 kamlesh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 kamlesh PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-041-003/113
(GUDHA) 		1704002041NRG24150720230057320 15/07/2023 chatursingh 1704002041WL003243 chatursingh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 chatursingh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-041-003/114
(GUDHA) 		1704002041NRG24150720230057321 15/07/2023 sonupal 1704002041WL003243 sonupal 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 sonupal PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-041-003/115
(GUDHA) 		1704002041NRG24150720230057322 15/07/2023 Ghanshyam Prajapati 1704002041WL003243 Ghanshyam Prajapati 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 GhanshyamPrajapati PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-041-003/17
(GUDHA) 		1704002041NRG24150720230057323 15/07/2023 rakesh 1704002041WL003243 rakesh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 rakesh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-041-003/32-A
(GUDHA) 		1704002041NRG24150720230057331 15/07/2023 rajaram rajak 1704002041WL003243 rajaram rajak 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 rajaramrajak CENTRAL BANK OF INDIA(607115)
98 DATIA MP-04-002-041-003/38-B
(GUDHA) 		1704002041NRG24150720230057332 15/07/2023 balli 1704002041WL003243 balli 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 balli PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-041-003/4
(GUDHA) 		1704002041NRG24150720230057333 15/07/2023 Mamta Vanshakar 1704002041WL003243 Mamta Vanshakar 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 MamtaVanshakar STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-041-003/79-A
(GUDHA) 		1704002041NRG24150720230057346 15/07/2023 Mahesh pal 1704002041WL003243 Mahesh pal 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 Maheshpal PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24150720230056910 15/07/2023 Bharoshi 1704002048WL003205 Bharoshi 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 Bharoshi PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24150720230056914 15/07/2023 kishunlal 1704002048WL003205 kishunlal 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 kishunlal PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24150720230056918 15/07/2023 rajaram 1704002048WL003205 rajaram 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 rajaram FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24150720230056921 15/07/2023 kavita devi 1704002048WL003205 kavita devi 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 kavitadevi PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24150720230056922 15/07/2023 Hari singh 1704002048WL003205 Hari singh 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 Harisingh FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24150720230056925 15/07/2023 Murari lal 1704002048WL003205 Murari lal 00354 PUNB0193500 1326 1326 Processed 21/07/2023 069987127 Murarilal FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-069-001/1134
(PARASARI) 		1704002069NRG24140720230056509 15/07/2023 vidhya devi 1704002069WL003190 vidhya devi 00354 PUNB0193500 1105 1105 Processed 21/07/2023 069987127 vidhyadevi PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
108 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24150720230057280 15/07/2023 rakesh 1704002041WL003243 rakesh 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 rakesh PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24150720230057284 15/07/2023 Archana Dohare 1704002041WL003243 Archana Dohare 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 ArchanaDohare PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-041-001/44
(GUDHA) 		1704002041NRG24150720230057289 15/07/2023 imratsingh 1704002041WL003243 imratsingh 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 imratsingh PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24150720230057305 15/07/2023 Rameshwar 1704002041WL003243 Rameshwar 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Rameshwar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24150720230057306 15/07/2023 Rekha pal 1704002041WL003243 Rekha pal 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Rekhapal PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24150720230057311 15/07/2023 rajendra 1704002041WL003243 rajendra 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 rajendra PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24150720230057312 15/07/2023 rekha 1704002041WL003243 rekha 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 rekha PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24150720230057058 15/07/2023 mrs. lalla beti 1704002059WL003214 mrs. lalla beti 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-059-001/104
(KUSAULI) 		1704002059NRG24150720230057059 15/07/2023 rani 1704002059WL003214 rani 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 rani PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24150720230057060 15/07/2023 laxminaran 1704002059WL003214 laxminaran 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 laxminaran PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24150720230057062 15/07/2023 ramprakash prajapati 1704002059WL003214 ramprakash prajapati 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-059-001/120-B
(KUSAULI) 		1704002059NRG24150720230057063 15/07/2023 ramdayal Prajapati 1704002059WL003214 ramdayal Prajapati 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 ramdayalPrajapati PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24150720230057064 15/07/2023 premnarayan prajapati 1704002059WL003214 premnarayan prajapati 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24150720230057065 15/07/2023 ramkumar dohare 1704002059WL003214 ramkumar dohare 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 ramkumardohare PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24150720230057066 15/07/2023 smt uma 1704002059WL003214 smt uma 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 smtuma PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24150720230057067 15/07/2023 shri jasvant 1704002059WL003214 shri jasvant 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 shrijasvant PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24150720230057068 15/07/2023 smt niraj 1704002059WL003214 smt niraj 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 smtniraj PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24150720230057072 15/07/2023 Mr balram dohare 1704002059WL003214 Mr balram dohare 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 Mrbalramdohare PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24150720230057073 15/07/2023 mr jaswant dohare 1704002059WL003214 mr jaswant dohare 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 mrjaswantdohare PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-059-001/152-B
(KUSAULI) 		1704002059NRG24150720230057074 15/07/2023 Mr. charan singh 1704002059WL003214 Mr. charan singh 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 Mr.charansingh PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24150720230057075 15/07/2023 laxminarayan 1704002059WL003214 laxminarayan 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 laxminarayan PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24150720230057076 15/07/2023 suneeta 1704002059WL003214 suneeta 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 suneeta PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24150720230057077 15/07/2023 rammilan kushwaha 1704002059WL003214 rammilan kushwaha 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 rammilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24150720230057078 15/07/2023 ramskhi 1704002059WL003214 ramskhi 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 ramskhi PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-059-001/214
(KUSAULI) 		1704002059NRG24150720230057079 15/07/2023 mr keval singh 1704002059WL003214 mr keval singh 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 mrkevalsingh PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24150720230057082 15/07/2023 shri charan singh 1704002059WL003214 shri charan singh 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 shricharansingh PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24150720230057084 15/07/2023 shri rammilan yadav 1704002059WL003214 shri rammilan yadav 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 shrirammilanyadav PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24150720230057085 15/07/2023 smt sulekha yadav 1704002059WL003214 smt sulekha yadav 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 smtsulekhayadav PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-059-001/224
(KUSAULI) 		1704002059NRG24150720230057086 15/07/2023 shri brandavan 1704002059WL003214 shri brandavan 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 shribrandavan PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-059-001/235
(KUSAULI) 		1704002059NRG24150720230057087 15/07/2023 shri ratiram 1704002059WL003214 shri ratiram 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 shriratiram PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24150720230057088 15/07/2023 Ramkumar 1704002059WL003214 Ramkumar 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 Ramkumar PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24150720230057089 15/07/2023 suman 1704002059WL003214 suman 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 suman PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-059-001/66
(KUSAULI) 		1704002059NRG24150720230057091 15/07/2023 smt rajeshwari ahirwar 1704002059WL003214 smt rajeshwari ahirwar 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 smtrajeshwariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24150720230057094 15/07/2023 Baijanti 1704002059WL003214 Baijanti 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 Baijanti PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24150720230057093 15/07/2023 suresh 1704002059WL003214 suresh 00354 PUNB0797100 1105 1105 Processed 21/07/2023 069987127 suresh PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24140720230056520 15/07/2023 Surendra 1704002060WL003191 Surendra 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Surendra PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24140720230056521 15/07/2023 Rahul Dohare 1704002060WL003191 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 RahulDohare PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24140720230056523 15/07/2023 GOVIND DOHARE 1704002060WL003191 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24140720230056526 15/07/2023 POONAM KUMHAR 1704002060WL003191 POONAM KUMHAR 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24140720230056525 15/07/2023 RUPESH PRAJAPATI 1704002060WL003191 RUPESH PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24140720230056528 15/07/2023 KOMIL PAL 1704002060WL003191 KOMIL PAL 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 KOMILPAL CENTRAL BANK OF INDIA(607115)
149 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24140720230056529 15/07/2023 Premvati 1704002060WL003191 Premvati 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Premvati BANK OF BARODA(606985)
150 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24140720230056530 15/07/2023 ROHIT PAL 1704002060WL003191 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 ROHITPAL PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24140720230056531 15/07/2023 Sumitra 1704002060WL003191 Sumitra 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Sumitra PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24140720230056532 15/07/2023 Abhishek Dohare 1704002060WL003191 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 AbhishekDohare PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24140720230056534 15/07/2023 Lakshmi 1704002060WL003191 Lakshmi 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24140720230056536 15/07/2023 RAJU DOHARE 1704002060WL003191 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24140720230056539 15/07/2023 KUSAMA 1704002060WL003191 KUSAMA 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 KUSAMA PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24140720230056543 15/07/2023 KALPANA KUSHWAHA 1704002060WL003191 KALPANA KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24140720230056545 15/07/2023 RAMDEVI PRAJAPATI 1704002060WL003191 RAMDEVI PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 RAMDEVIPRAJAPATI BANK OF BARODA(606985)
158 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24140720230056547 15/07/2023 UMA 1704002060WL003191 UMA 00354 PUNB0797100 1326 1326 Processed 21/07/2023 069987127 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
159 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24150720230057083 15/07/2023 suneeta suneeta 1704002059WL003214 suneeta suneeta 00415 SBIN0004542 1105 1105 Processed 21/07/2023 069987127 suneetasuneeta PUNJAB NATIONAL BANK(508568)
160 DATIA MP-04-002-059-001/68-A
(KUSAULI) 		1704002059NRG24150720230057092 15/07/2023 Kalyan rajak 1704002059WL003214 Kalyan rajak 00415 SBIN0004542 1105 1105 Processed 21/07/2023 069987127 Kalyanrajak JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2210 2210
161 DATIA MP-04-002-041-002/33-C
(GUDHA) 		1704002041NRG24150720230057307 15/07/2023 Manoj sen 1704002041WL003243 Manoj sen 00415 SBIN0012154 1326 1326 Processed 21/07/2023 069987127 Manojsen BANK OF BARODA(606985)
162 DATIA MP-04-002-041-003/2-B
(GUDHA) 		1704002041NRG24150720230057326 15/07/2023 Seema patwa 1704002041WL003243 Seema patwa 00415 SBIN0012154 1326 1326 Processed 21/07/2023 069987127 Seemapatwa STATE BANK OF INDIA(508548)
163 DATIA MP-04-002-041-003/57-A
(GUDHA) 		1704002041NRG24150720230057339 15/07/2023 kailash sen 1704002041WL003243 kailash sen 00415 SBIN0012154 1326 1326 Processed 21/07/2023 069987127 kailashsen STATE BANK OF INDIA(508548)
164 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24140720230056524 15/07/2023 PARVATI DOHARE 1704002060WL003191 PARVATI DOHARE 00415 SBIN0012154 1326 1326 Processed 21/07/2023 069987127 PARVATIDOHARE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
165 DATIA MP-04-002-059-001/65
(KUSAULI) 		1704002059NRG24150720230057090 15/07/2023 rakesh dohare 1704002059WL003214 rakesh dohare 00415 SBIN0030098 1105 1105 Processed 21/07/2023 069987127 rakeshdohare STATE BANK OF INDIA(508548)
166 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24140720230056519 15/07/2023 Ram babu dohre 1704002060WL003191 Ram babu dohre 00415 SBIN0030098 1326 1326 Processed 21/07/2023 069987127 Rambabudohre STATE BANK OF INDIA(508548)
167 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24140720230056540 15/07/2023 RANI 1704002060WL003191 RANI 00415 SBIN0030098 1326 1326 Processed 21/07/2023 069987127 RANI PUNJAB NATIONAL BANK(508568)
168 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24140720230056544 15/07/2023 AKHALESH PRAJAPATI 1704002060WL003191 AKHALESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 21/07/2023 069987127 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
169 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24140720230056548 15/07/2023 ajay kumar prajapati 1704002060WL003191 ajay kumar prajapati 00415 SBIN0030098 1326 1326 Processed 21/07/2023 069987127 ajaykumarprajapati STATE BANK OF INDIA(508548)
SubTotal 6409 6409
170 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24150720230057198 15/07/2023 umadevi 1704002004WL003230 umadevi 00462 UCBA0001168 1326 1326 Processed 21/07/2023 069987127 umadevi UCO BANK(607066)
SubTotal 1326 1326
171 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24150720230056928 15/07/2023 Kallu 1704002048WL003205 Kallu 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987127 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
172 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24150720230056909 15/07/2023 Gouri shankar 1704002048WL003205 Gouri shankar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987127 Gourishankar FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24150720230056923 15/07/2023 mamta 1704002048WL003205 mamta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987127 mamta FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24150720230056924 15/07/2023 rambati 1704002048WL003205 rambati 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987127 rambati PUNJAB NATIONAL BANK(508568)
175 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24150720230056927 15/07/2023 Phool singh 1704002048WL003205 Phool singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987127 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
176 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24140720230056522 15/07/2023 Deepak 1704002060WL003191 Deepak 00691 IPOS0000001 442 442 Processed 21/07/2023 069987127 Deepak STATE BANK OF INDIA(508548)
177 DATIA MP-04-002-060-001/157
(SASUTI) 		1704002060NRG24140720230056527 15/07/2023 Anish prajapati 1704002060WL003191 Anish prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987127 Anishprajapati STATE BANK OF INDIA(508548)
178 DATIA MP-04-002-060-001/164
(SASUTI) 		1704002060NRG24140720230056535 15/07/2023 Arvin Kushwaha 1704002060WL003191 Arvin Kushwaha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987127 ArvinKushwaha PUNJAB NATIONAL BANK(508568)
179 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24140720230056546 15/07/2023 Manoj kumar prajapati 1704002060WL003191 Manoj kumar prajapati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987127 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
180 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24150720230057550 15/07/2023 rammilan pal 1704002015WL003250 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987127 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
181 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24150720230057551 15/07/2023 ramashankar sharma 1704002015WL003250 ramashankar sharma 00697 BKID0NAMRGB 1326 1326 Rejected 21/07/2023 069987127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150723APB_FTO_170337 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_150723APB_FTO_170337 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_150723APB_FTO_170337 Bank of India BKID0009067 DATIA 2873
4 DATIA MP1704002_150723APB_FTO_170337 Central Bank Of India CBIN0281424 DATIA 2652
5 DATIA MP1704002_150723APB_FTO_170337 Central Bank Of India CBIN0281780 BHANDER 2652
6 DATIA MP1704002_150723APB_FTO_170337 Central Bank Of India CBIN0282317 DURSADA 45526
7 DATIA MP1704002_150723APB_FTO_170337 HDFC bank HDFC0001780 DATIA 1326
8 DATIA MP1704002_150723APB_FTO_170337 Punjab National Bank PUNB0059900 BARONI KHURD 4641
9 DATIA MP1704002_150723APB_FTO_170337 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
10 DATIA MP1704002_150723APB_FTO_170337 Punjab National Bank PUNB0088200 UNNAO 33371
11 DATIA MP1704002_150723APB_FTO_170337 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 28951
12 DATIA MP1704002_150723APB_FTO_170337 Punjab National Bank PUNB0797100 BHANDER 61438
13 DATIA MP1704002_150723APB_FTO_170337 State Bank of India SBIN0004542 ADB DATIA 2210
14 DATIA MP1704002_150723APB_FTO_170337 State Bank of India SBIN0012154 BHANDER 5304
15 DATIA MP1704002_150723APB_FTO_170337 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 6409
16 DATIA MP1704002_150723APB_FTO_170337 UCO Bank UCBA0001168 SONAGIR 1326
17 DATIA MP1704002_150723APB_FTO_170337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 DATIA MP1704002_150723APB_FTO_170337 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 DATIA MP1704002_150723APB_FTO_170337 India Post Payments Bank IPOS0000001 Datia 4420
20 DATIA MP1704002_150723APB_FTO_170337 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 2652

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