Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260424APB_FTO_19852
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-04-002-066-001/204
(SIMARIYA) 		1704002066NRG25250420240012389 26/04/2024 mohandas 1704002066WL000535 mohandas 00045 BARB0DATIAX 1215 1215 Processed 01/05/2024 592296073 mohandas INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-066-001/254
(SIMARIYA) 		1704002066NRG25250420240012390 26/04/2024 meera 1704002066WL000535 meera 00045 BARB0DATIAX 1215 1215 Processed 01/05/2024 592296073 meera BANK OF BARODA(606985)
3 DATIA MP-04-002-066-002/107
(SIMARIYA) 		1704002066NRG25250420240012406 26/04/2024 Gyan Chandra Ahirwar 1704002066WL000535 Gyan Chandra Ahirwar 00045 BARB0DATIAX 1215 1215 Processed 01/05/2024 592296073 GyanChandraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
4 DATIA MP-04-002-027-001/110-A
(RAMSAGAR) 		1704002027NRG25250420240011669 26/04/2024 Kalyan yadav 1704002027WL000517 Kalyan yadav 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 Kalyanyadav BANK OF INDIA(508505)
5 DATIA MP-04-002-027-001/112-B
(RAMSAGAR) 		1704002027NRG25250420240011670 26/04/2024 manoj kewat 1704002027WL000517 manoj kewat 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 manojkewat BANK OF INDIA(508505)
6 DATIA MP-04-002-027-001/84-A
(RAMSAGAR) 		1704002027NRG25250420240011717 26/04/2024 banmali 1704002027WL000521 banmali 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 banmali BANK OF INDIA(508505)
7 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG25250420240011600 26/04/2024 radha 1704002113WL000512 radha 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 radha BANK OF INDIA(508505)
8 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG25250420240011601 26/04/2024 rachna jatav 1704002113WL000512 rachna jatav 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG25250420240011603 26/04/2024 pishta 1704002113WL000512 pishta 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 pishta PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG25250420240011622 26/04/2024 kuldeep jatav 1704002113WL000512 kuldeep jatav 00048 BKID0009067 1458 1458 Processed 01/05/2024 592296073 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
11 DATIA MP-04-002-027-001/181-C
(RAMSAGAR) 		1704002027NRG25250420240011673 26/04/2024 ramesh kewat 1704002027WL000517 ramesh kewat 00177 IOBA0002640 1458 1458 Processed 01/05/2024 592296073 rameshkewat INDIAN OVERSEAS BANK(508541)
12 DATIA MP-04-002-027-001/85-D
(RAMSAGAR) 		1704002027NRG25250420240011718 26/04/2024 param 1704002027WL000521 param 00177 IOBA0002640 1458 1458 Processed 01/05/2024 592296073 param PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
13 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG25250420240011954 26/04/2024 prabha 1704002093WL000529 prabha 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 prabha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/117
(MAKDARI) 		1704002093NRG25250420240011959 26/04/2024 mira 1704002093WL000529 mira 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 mira PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG25250420240011960 26/04/2024 Jaysingh Rajpoot 1704002093WL000529 Jaysingh Rajpoot 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-093-001/118-C
(MAKDARI) 		1704002093NRG25250420240011962 26/04/2024 Koushilya 1704002093WL000529 Koushilya 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Koushilya PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/124
(MAKDARI) 		1704002093NRG25250420240011963 26/04/2024 Satendra 1704002093WL000529 Satendra 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Satendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG25250420240011964 26/04/2024 Krashn devi 1704002093WL000529 Krashn devi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG25250420240011965 26/04/2024 Neelesh sen 1704002093WL000529 Neelesh sen 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-093-001/136
(MAKDARI) 		1704002093NRG25250420240011966 26/04/2024 abasthi 1704002093WL000529 abasthi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 abasthi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG25250420240011967 26/04/2024 Inkesh lodhi 1704002093WL000529 Inkesh lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Inkeshlodhi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG25250420240011968 26/04/2024 Shivani 1704002093WL000529 Shivani 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Shivani PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/137-A
(MAKDARI) 		1704002093NRG25250420240011969 26/04/2024 Jayendra singh 1704002093WL000529 Jayendra singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Jayendrasingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG25250420240011970 26/04/2024 Pradeep Lodhi 1704002093WL000529 Pradeep Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG25250420240011971 26/04/2024 Somvati Lodhi 1704002093WL000529 Somvati Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG25250420240011972 26/04/2024 shaligram 1704002093WL000529 shaligram 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 shaligram PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG25250420240011973 26/04/2024 usha 1704002093WL000529 usha 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 usha INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG25250420240011975 26/04/2024 Jasoda lodhi 1704002093WL000529 Jasoda lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG25250420240011976 26/04/2024 Sukhvati 1704002093WL000529 Sukhvati 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Sukhvati PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG25250420240011978 26/04/2024 Jagmohan Lodhi 1704002093WL000529 Jagmohan Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG25250420240011979 26/04/2024 Neha Rajpoot 1704002093WL000529 Neha Rajpoot 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 NehaRajpoot PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG25250420240011982 26/04/2024 krishnkumar 1704002093WL000529 krishnkumar 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG25250420240011981 26/04/2024 mamta 1704002093WL000529 mamta 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 mamta PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG25250420240011983 26/04/2024 Roshani Kumari Lodhi 1704002093WL000529 Roshani Kumari Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/166-B
(MAKDARI) 		1704002093NRG25250420240011984 26/04/2024 Amrita 1704002093WL000529 Amrita 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Amrita INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG25250420240011987 26/04/2024 Ravindra kumar rajpoot 1704002093WL000529 Ravindra kumar rajpoot 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG25250420240011988 26/04/2024 Jayanti 1704002093WL000529 Jayanti 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Jayanti PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG25250420240011990 26/04/2024 Bimla 1704002093WL000529 Bimla 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Bimla PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG25250420240011989 26/04/2024 kirat 1704002093WL000529 kirat 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 kirat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG25250420240011991 26/04/2024 matlab 1704002093WL000529 matlab 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 matlab PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG25250420240011992 26/04/2024 parbati 1704002093WL000529 parbati 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 parbati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG25250420240011993 26/04/2024 bhaghbat mate 1704002093WL000529 bhaghbat mate 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG25250420240011995 26/04/2024 Narendra singh 1704002093WL000529 Narendra singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG25250420240011996 26/04/2024 Suveda 1704002093WL000529 Suveda 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Suveda PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG25250420240011998 26/04/2024 Asarafi 1704002093WL000529 Asarafi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Asarafi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG25250420240011997 26/04/2024 Ramratan 1704002093WL000529 Ramratan 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG25250420240011999 26/04/2024 Akalvati 1704002093WL000529 Akalvati 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Akalvati PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG25250420240012001 26/04/2024 mahesh pal 1704002093WL000529 mahesh pal 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 maheshpal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG25250420240012005 26/04/2024 ashok kumar 1704002093WL000529 ashok kumar 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 ashokkumar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG25250420240012004 26/04/2024 bharatlal 1704002093WL000529 bharatlal 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG25250420240012007 26/04/2024 Binno Lodhi 1704002093WL000529 Binno Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG25250420240012009 26/04/2024 Kamlesh kumar Rajpoot 1704002093WL000529 Kamlesh kumar Rajpoot 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 KamleshkumarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-093-001/314
(MAKDARI) 		1704002093NRG25250420240012012 26/04/2024 Sunita 1704002093WL000529 Sunita 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Sunita PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-093-001/314
(MAKDARI) 		1704002093NRG25250420240012011 26/04/2024 Vijay singh 1704002093WL000529 Vijay singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 Vijaysingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG25250420240012013 26/04/2024 Jagatri Lodhi 1704002093WL000529 Jagatri Lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592296073 JagatriLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 62694 62694
56 DATIA MP-04-002-027-001/178-C
(RAMSAGAR) 		1704002027NRG25250420240011671 26/04/2024 hakim kewat 1704002027WL000517 hakim kewat 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 hakimkewat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-027-001/178-D
(RAMSAGAR) 		1704002027NRG25250420240011672 26/04/2024 dhanpal 1704002027WL000517 dhanpal 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 dhanpal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-027-001/194-A
(RAMSAGAR) 		1704002027NRG25250420240011674 26/04/2024 madan mohan 1704002027WL000517 madan mohan 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 madanmohan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-027-001/228-A
(RAMSAGAR) 		1704002027NRG25250420240011675 26/04/2024 pramod 1704002027WL000517 pramod 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 pramod PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-027-001/242-A
(RAMSAGAR) 		1704002027NRG25250420240011710 26/04/2024 ravi kewat 1704002027WL000521 ravi kewat 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 ravikewat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-027-001/245-D
(RAMSAGAR) 		1704002027NRG25250420240011711 26/04/2024 chandra bhan 1704002027WL000521 chandra bhan 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 chandrabhan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-027-001/257-A
(RAMSAGAR) 		1704002027NRG25250420240011712 26/04/2024 mata parshad 1704002027WL000521 mata parshad 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 mataparshad PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-027-001/268-A
(RAMSAGAR) 		1704002027NRG25250420240011713 26/04/2024 gagan 1704002027WL000521 gagan 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 gagan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-027-001/279
(RAMSAGAR) 		1704002027NRG25250420240011714 26/04/2024 rameshwar 1704002027WL000521 rameshwar 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 rameshwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-027-001/71-A
(RAMSAGAR) 		1704002027NRG25250420240011716 26/04/2024 Ankesh 1704002027WL000521 Ankesh 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592296073 Ankesh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-027-001/87-C
(RAMSAGAR) 		1704002027NRG25250420240011719 26/04/2024 uma 1704002027WL000522 uma 00354 PUNB0059900 1020 1020 Processed 01/05/2024 592296073 uma PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
67 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG25260420240012539 26/04/2024 ajay 1704002056WL000548 ajay 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 ajay PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG25260420240012540 26/04/2024 bhan singh pal 1704002056WL000548 bhan singh pal 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 bhansinghpal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG25260420240012541 26/04/2024 rambharoshi 1704002056WL000548 rambharoshi 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 rambharoshi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG25260420240012542 26/04/2024 Band ram pal 1704002056WL000548 Band ram pal 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Bandrampal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG25260420240012543 26/04/2024 Dayashagar 1704002056WL000548 Dayashagar 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Dayashagar CENTRAL BANK OF INDIA(607115)
72 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG25260420240012544 26/04/2024 govind singh 1704002056WL000548 govind singh 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
73 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG25260420240012546 26/04/2024 Lallu 1704002056WL000548 Lallu 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Lallu PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG25260420240012547 26/04/2024 simma 1704002056WL000548 simma 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 simma PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG25260420240012548 26/04/2024 bhagwan singh pal 1704002056WL000548 bhagwan singh pal 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 bhagwansinghpal CENTRAL BANK OF INDIA(607115)
76 DATIA MP-04-002-114-001/214
(BILONI) 		1704002114NRG25260420240012510 26/04/2024 Karanju 1704002114WL000541 Karanju 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Karanju PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-114-001/214
(BILONI) 		1704002114NRG25260420240012511 26/04/2024 Pushpa 1704002114WL000541 Pushpa 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Pushpa PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG25260420240012513 26/04/2024 Veenu ahirwar 1704002114WL000541 Veenu ahirwar 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 Veenuahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG25260420240012514 26/04/2024 Imrat Lal Gautam 1704002114WL000541 Imrat Lal Gautam 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592296073 ImratLalGautam PUNJAB NATIONAL BANK(508568)
SubTotal 18954 18954
80 DATIA MP-04-002-066-002/15
(SIMARIYA) 		1704002066NRG25250420240012409 26/04/2024 mugaram 1704002066WL000535 mugaram 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592296073 mugaram FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-066-002/20
(SIMARIYA) 		1704002066NRG25250420240012410 26/04/2024 DALCHANDRA 1704002066WL000535 DALCHANDRA 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592296073 DALCHANDRA PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-066-002/272-D
(SIMARIYA) 		1704002066NRG25250420240012411 26/04/2024 Jeevan 1704002066WL000535 Jeevan 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592296073 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
83 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG25260420240012519 26/04/2024 Karan Singh 1704002001WL000544 Karan Singh 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592296073 KaranSingh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG25260420240012520 26/04/2024 Kalicharan 1704002001WL000545 Kalicharan 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592296073 Kalicharan FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG25260420240012518 26/04/2024 dinesh kumar 1704002001WL000543 dinesh kumar 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592296073 dineshkumar PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG25260420240012521 26/04/2024 ramgopal 1704002016WL000546 ramgopal 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592296073 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
87 DATIA MP-04-002-113-001/110-B
(UDGUVA) 		1704002113NRG25250420240011599 26/04/2024 seema sharma 1704002113WL000512 seema sharma 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592296073 seemasharma PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG25260420240012508 26/04/2024 UDAL SINGH 1704002114WL000541 UDAL SINGH 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592296073 UDALSINGH STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG25260420240012515 26/04/2024 Rachna Gautam 1704002114WL000541 Rachna Gautam 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592296073 RachnaGautam PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
90 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG25260420240012507 26/04/2024 surjan 1704002114WL000541 surjan 00354 PUNB0758900 1458 1458 Processed 01/05/2024 592296073 surjan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-114-001/186-C
(BILONI) 		1704002114NRG25260420240012509 26/04/2024 jeetendra 1704002114WL000541 jeetendra 00354 PUNB0758900 1458 1458 Processed 01/05/2024 592296073 jeetendra PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
92 DATIA MP-04-002-056-001/85-B
(BIKAR) 		1704002056NRG25260420240012545 26/04/2024 Alok 1704002056WL000548 Alok 00415 SBIN0000358 1458 1458 Processed 01/05/2024 592296073 Alok STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG25260420240012512 26/04/2024 Murari lal 1704002114WL000541 Murari lal 00415 SBIN0000358 1458 1458 Processed 01/05/2024 592296073 Murarilal STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-114-001/405
(BILONI) 		1704002114NRG25260420240012516 26/04/2024 RAMPRAKASH JATAV 1704002114WL000541 RAMPRAKASH JATAV 00415 SBIN0000358 1458 1458 Processed 01/05/2024 592296073 RAMPRAKASHJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
95 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG25250420240011958 26/04/2024 Gobindsingh lodhi 1704002093WL000529 Gobindsingh lodhi 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592296073 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
96 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG25250420240011602 26/04/2024 pooja jatav 1704002113WL000512 pooja jatav 00415 SBIN0030125 1458 1458 Processed 01/05/2024 592296073 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
97 DATIA MP-04-002-113-001/64-A
(UDGUVA) 		1704002113NRG25250420240011623 26/04/2024 amar singh 1704002113WL000512 amar singh 00415 SBIN0030248 1458 1458 Processed 01/05/2024 592296073 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
98 DATIA MP-04-002-113-001/256-A
(UDGUVA) 		1704002113NRG25250420240011605 26/04/2024 Rajan Jatav 1704002113WL000512 Rajan Jatav 00468 UBIN0567001 1458 1458 Processed 01/05/2024 592296073 RajanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
99 DATIA MP-04-002-027-001/37-A
(RAMSAGAR) 		1704002027NRG25250420240011715 26/04/2024 Santosh 1704002027WL000521 Santosh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 Santosh BANK OF BARODA(606985)
100 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG25250420240012391 26/04/2024 Abishek 1704002066WL000535 Abishek 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 Abishek PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-066-002/130-A
(SIMARIYA) 		1704002066NRG25250420240012408 26/04/2024 Shrilal Pal 1704002066WL000535 Shrilal Pal 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 ShrilalPal INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-066-002/345
(SIMARIYA) 		1704002066NRG25250420240012422 26/04/2024 Mahesh 1704002066WL000535 Mahesh 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-066-002/347
(SIMARIYA) 		1704002066NRG25250420240012424 26/04/2024 Rajendra 1704002066WL000535 Rajendra 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 Rajendra FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-066-002/35
(SIMARIYA) 		1704002066NRG25250420240012426 26/04/2024 sugarsing 1704002066WL000535 sugarsing 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 sugarsing FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-066-002/42-C
(SIMARIYA) 		1704002066NRG25250420240012436 26/04/2024 Vikram Ahirwar 1704002066WL000535 Vikram Ahirwar 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 VikramAhirwar PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-113-001/175-A
(UDGUVA) 		1704002113NRG25250420240011604 26/04/2024 brajesh ahirwar 1704002113WL000512 brajesh ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-113-001/262-A
(UDGUVA) 		1704002113NRG25250420240011606 26/04/2024 ravindra ahirwar 1704002113WL000512 ravindra ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG25250420240011607 26/04/2024 seetaram ahirwar 1704002113WL000512 seetaram ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 seetaramahirwar FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG25250420240011608 26/04/2024 rameshwar ahirwar 1704002113WL000512 rameshwar ahirwar 00688 FINO0001446 1215 1215 Processed 01/05/2024 592296073 rameshwarahirwar FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG25250420240011609 26/04/2024 deendayal ahirwar 1704002113WL000512 deendayal ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 deendayalahirwar FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG25250420240011610 26/04/2024 santosh 1704002113WL000512 santosh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 santosh FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-113-001/454-D
(UDGUVA) 		1704002113NRG25250420240011612 26/04/2024 manoj jatav 1704002113WL000512 manoj jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 manojjatav FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-113-001/455-B
(UDGUVA) 		1704002113NRG25250420240011613 26/04/2024 abhishek 1704002113WL000512 abhishek 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 abhishek PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-113-001/463-A
(UDGUVA) 		1704002113NRG25250420240011614 26/04/2024 yash kumar 1704002113WL000512 yash kumar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 yashkumar FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-113-001/463-B
(UDGUVA) 		1704002113NRG25250420240011615 26/04/2024 aakash jatav 1704002113WL000512 aakash jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 aakashjatav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-113-001/464-B
(UDGUVA) 		1704002113NRG25250420240011616 26/04/2024 hakim jatav 1704002113WL000512 hakim jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 hakimjatav FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-113-001/489-A
(UDGUVA) 		1704002113NRG25250420240011618 26/04/2024 mahendra ahirwar 1704002113WL000512 mahendra ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 mahendraahirwar FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-113-001/5-A
(UDGUVA) 		1704002113NRG25250420240011619 26/04/2024 udai kishore ahiwa 1704002113WL000512 udai kishore ahiwa 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 udaikishoreahiwa FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-113-001/5-B
(UDGUVA) 		1704002113NRG25250420240011620 26/04/2024 vikas 1704002113WL000512 vikas 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 vikas FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-113-001/606-A
(UDGUVA) 		1704002113NRG25250420240011621 26/04/2024 rohit 1704002113WL000512 rohit 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 rohit PUNJAB & SIND BANK(607087)
121 DATIA MP-04-002-113-001/850-B
(UDGUVA) 		1704002113NRG25250420240011624 26/04/2024 ajay awat 1704002113WL000512 ajay awat 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 ajayawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-113-001/90
(UDGUVA) 		1704002113NRG25250420240011625 26/04/2024 ravi jatav 1704002113WL000512 ravi jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 ravijatav FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-113-001/90-A
(UDGUVA) 		1704002113NRG25250420240011626 26/04/2024 chandra bhan ahirwar 1704002113WL000512 chandra bhan ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-113-001/92-A
(UDGUVA) 		1704002113NRG25250420240011627 26/04/2024 nand kishor 1704002113WL000512 nand kishor 00688 FINO0001446 1458 1458 Processed 01/05/2024 592296073 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 36207 36207
125 DATIA MP-04-002-066-001/287-C
(SIMARIYA) 		1704002066NRG25250420240012392 26/04/2024 Rajasingh yadav 1704002066WL000535 Rajasingh yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Rajasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-066-001/311
(SIMARIYA) 		1704002066NRG25250420240012393 26/04/2024 Amit yadav 1704002066WL000535 Amit yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-066-001/312
(SIMARIYA) 		1704002066NRG25250420240012394 26/04/2024 Akash kushwaha 1704002066WL000535 Akash kushwaha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Akashkushwaha PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-066-001/313
(SIMARIYA) 		1704002066NRG25250420240012395 26/04/2024 Lokendra singh yadav 1704002066WL000535 Lokendra singh yadav 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Lokendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-066-001/314
(SIMARIYA) 		1704002066NRG25250420240012396 26/04/2024 Ravindra kushwaha 1704002066WL000535 Ravindra kushwaha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Ravindrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-066-001/315
(SIMARIYA) 		1704002066NRG25250420240012397 26/04/2024 Balli singh kushwaha 1704002066WL000535 Balli singh kushwaha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Ballisinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-066-001/318
(SIMARIYA) 		1704002066NRG25250420240012398 26/04/2024 Anil vanshkar 1704002066WL000535 Anil vanshkar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Anilvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-066-001/319
(SIMARIYA) 		1704002066NRG25250420240012399 26/04/2024 Puran banshakar 1704002066WL000535 Puran banshakar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Puranbanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-066-001/321
(SIMARIYA) 		1704002066NRG25250420240012400 26/04/2024 Akash vanshkar 1704002066WL000535 Akash vanshkar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Akashvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-066-001/322
(SIMARIYA) 		1704002066NRG25250420240012401 26/04/2024 Manoj kushwaha 1704002066WL000535 Manoj kushwaha 00691 IPOS0000001 972 972 Processed 01/05/2024 592296073 Manojkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-066-001/323
(SIMARIYA) 		1704002066NRG25250420240012402 26/04/2024 Gajendra vanshkar 1704002066WL000535 Gajendra vanshkar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Gajendravanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-066-001/324
(SIMARIYA) 		1704002066NRG25250420240012403 26/04/2024 Veeran kushwaha 1704002066WL000535 Veeran kushwaha 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Veerankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-066-001/325
(SIMARIYA) 		1704002066NRG25250420240012404 26/04/2024 Rajesh kumar tiwari 1704002066WL000535 Rajesh kumar tiwari 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Rajeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-066-001/326
(SIMARIYA) 		1704002066NRG25250420240012405 26/04/2024 Sandeep pandey 1704002066WL000535 Sandeep pandey 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Sandeeppandey INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-066-002/332
(SIMARIYA) 		1704002066NRG25250420240012414 26/04/2024 Chandrabhan ahirwar 1704002066WL000535 Chandrabhan ahirwar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Chandrabhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-066-002/333
(SIMARIYA) 		1704002066NRG25250420240012415 26/04/2024 Bharat prajapati 1704002066WL000535 Bharat prajapati 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-066-002/335
(SIMARIYA) 		1704002066NRG25250420240012416 26/04/2024 Arjun sen 1704002066WL000535 Arjun sen 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Arjunsen INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-066-002/336
(SIMARIYA) 		1704002066NRG25250420240012417 26/04/2024 Rupsingh ahirwar 1704002066WL000535 Rupsingh ahirwar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Rupsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-066-002/337
(SIMARIYA) 		1704002066NRG25250420240012418 26/04/2024 Pratap ahirwar 1704002066WL000535 Pratap ahirwar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Pratapahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-066-002/339
(SIMARIYA) 		1704002066NRG25250420240012419 26/04/2024 Komal 1704002066WL000535 Komal 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-066-002/340
(SIMARIYA) 		1704002066NRG25250420240012420 26/04/2024 Suresh sharma 1704002066WL000535 Suresh sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Sureshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-066-002/341
(SIMARIYA) 		1704002066NRG25250420240012421 26/04/2024 Abhishek ahirwar 1704002066WL000535 Abhishek ahirwar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592296073 Abhishekahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG25250420240011956 26/04/2024 Preeti 1704002093WL000529 Preeti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-093-001/107
(MAKDARI) 		1704002093NRG25250420240011957 26/04/2024 Sobhran mate 1704002093WL000529 Sobhran mate 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Sobhranmate PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG25250420240011974 26/04/2024 Mahendra lodhi 1704002093WL000529 Mahendra lodhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG25250420240011977 26/04/2024 Rajendra Lodhi 1704002093WL000529 Rajendra Lodhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG25250420240011980 26/04/2024 pooran Lal sahu 1704002093WL000529 pooran Lal sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 pooranLalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG25250420240011985 26/04/2024 Avdhesh 1704002093WL000529 Avdhesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-04-002-093-001/188-B
(MAKDARI) 		1704002093NRG25250420240011986 26/04/2024 Premchand pal 1704002093WL000529 Premchand pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Premchandpal PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG25250420240011994 26/04/2024 Anjana 1704002093WL000529 Anjana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG25250420240012002 26/04/2024 Neeraj pal 1704002093WL000529 Neeraj pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG25250420240012003 26/04/2024 Binita pal 1704002093WL000529 Binita pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Binitapal PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG25250420240012006 26/04/2024 Vinod Lodhi 1704002093WL000529 Vinod Lodhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-093-001/311
(MAKDARI) 		1704002093NRG25250420240012008 26/04/2024 Urmila 1704002093WL000529 Urmila 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG25250420240012010 26/04/2024 Priyanka Rajpoot 1704002093WL000529 Priyanka Rajpoot 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-113-001/454
(UDGUVA) 		1704002113NRG25250420240011611 26/04/2024 ramjivan ahirwar 1704002113WL000512 ramjivan ahirwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 ramjivanahirwar FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG25250420240011617 26/04/2024 ashok jatav 1704002113WL000512 ashok jatav 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592296073 ashokjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 48357 48357
162 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG25250420240011955 26/04/2024 Harimohan Rajpoot 1704002093WL000529 Harimohan Rajpoot 00697 BKID0MG9022 1458 1458 Processed 01/05/2024 592296073 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG25250420240011961 26/04/2024 Jayvanti 1704002093WL000529 Jayvanti 00697 BKID0MG9022 1458 1458 Processed 01/05/2024 592296073 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG25250420240012000 26/04/2024 Diksha Lodhi 1704002093WL000529 Diksha Lodhi 00697 BKID0MG9022 1458 1458 Processed 01/05/2024 592296073 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 229926 229926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260424APB_FTO_19852 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3645
2 DATIA MP1704002_260424APB_FTO_19852 Bank of India BKID0009067 DATIA 10206
3 DATIA MP1704002_260424APB_FTO_19852 Indian Overseas Bank IOBA0002640 DATIA 2916
4 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0059700 BASAI 62694
5 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0059900 BARONI KHURD 15600
6 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0063800 GANDHI ROAD 18954
7 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0088200 UNNAO 3645
8 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0130000 GORAGHAT 5832
9 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4374
10 DATIA MP1704002_260424APB_FTO_19852 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2916
11 DATIA MP1704002_260424APB_FTO_19852 State Bank of India SBIN0000358 DATIA 4374
12 DATIA MP1704002_260424APB_FTO_19852 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1458
13 DATIA MP1704002_260424APB_FTO_19852 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1458
14 DATIA MP1704002_260424APB_FTO_19852 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1458
15 DATIA MP1704002_260424APB_FTO_19852 Union Bank of India UBIN0567001 DATIA 1458
16 DATIA MP1704002_260424APB_FTO_19852 Fino Payments Bank Ltd FINO0001446 MP RO 36207
17 DATIA MP1704002_260424APB_FTO_19852 India Post Payments Bank IPOS0000001 Datia 48357
18 DATIA MP1704002_260424APB_FTO_19852 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 4374

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