Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281023APB_FTO_335940
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-04-002-018-002/94
(BANOLI) 		1704002018NRG24251020230120326 28/10/2023 tulsi das 1704002018WL007323 tulsi das 00045 BARB0DATIAX 884 884 Processed 08/11/2023 289061675 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 DATIA MP-04-002-006-001/4
(ORINA) 		1704002006NRG24271020230122966 28/10/2023 Kunti 1704002006WL007470 Kunti 00048 BKID0009067 1326 1326 Processed 08/11/2023 289061675 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24271020230122287 28/10/2023 NARANDR 1704002090WL007439 NARANDR 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 NARANDR STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24271020230122288 28/10/2023 ANTA 1704002090WL007439 ANTA 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24271020230122289 28/10/2023 AMIT 1704002090WL007439 AMIT 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 AMIT BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24271020230122290 28/10/2023 VIDYA 1704002090WL007439 VIDYA 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24271020230122291 28/10/2023 BABALI 1704002090WL007439 BABALI 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24271020230122292 28/10/2023 JAHAR 1704002090WL007439 JAHAR 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 JAHAR STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24271020230122293 28/10/2023 Brajendra 1704002090WL007439 Brajendra 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 Brajendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24271020230122294 28/10/2023 SONAM 1704002090WL007439 SONAM 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 SONAM STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24271020230122295 28/10/2023 rajkumar 1704002090WL007439 rajkumar 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 rajkumar STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24271020230122307 28/10/2023 pavan 1704002090WL007439 pavan 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 pavan STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24271020230122309 28/10/2023 VISHAL YADAV 1704002090WL007439 VISHAL YADAV 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 VISHALYADAV STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24271020230122310 28/10/2023 arvindra 1704002090WL007439 arvindra 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 arvindra STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24271020230122311 28/10/2023 lakhan 1704002090WL007439 lakhan 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 lakhan STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24271020230122315 28/10/2023 balver 1704002090WL007439 balver 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 balver BANK OF INDIA(508505)
17 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24271020230122316 28/10/2023 sumit 1704002090WL007439 sumit 00048 BKID0009067 1105 1105 Processed 08/11/2023 289061675 sumit BANK OF INDIA(508505)
SubTotal 17901 17901
18 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24271020230122960 28/10/2023 CHANDA LODHI 1704002098WL007469 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289061675 CHANDALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DATIA MP-04-002-006-001/423
(ORINA) 		1704002006NRG24271020230122980 28/10/2023 atar singh kushwaha 1704002006WL007470 atar singh kushwaha 00089 CBIN0281424 1326 1326 Processed 08/11/2023 289061675 atarsinghkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 DATIA MP-04-002-006-001/413
(ORINA) 		1704002006NRG24271020230122968 28/10/2023 Birendra 1704002006WL007470 Birendra 00349 PSIB0021154 1326 1326 Processed 08/11/2023 289061675 Birendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24271020230122948 28/10/2023 anil 1704002098WL007469 anil 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 anil PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24271020230122949 28/10/2023 dharmendra 1704002098WL007469 dharmendra 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 dharmendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24271020230122950 28/10/2023 Hari kishan 1704002098WL007469 Hari kishan 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 Harikishan PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24271020230122951 28/10/2023 Radha 1704002098WL007469 Radha 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 Radha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24271020230122952 28/10/2023 ravi 1704002098WL007469 ravi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 ravi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24271020230122953 28/10/2023 gulab 1704002098WL007469 gulab 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 gulab PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24271020230122954 28/10/2023 berajesh 1704002098WL007469 berajesh 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 berajesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24271020230122955 28/10/2023 dakkhi 1704002098WL007469 dakkhi 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
29 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24271020230122956 28/10/2023 rajni 1704002098WL007469 rajni 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 rajni PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24271020230122957 28/10/2023 Sonak singh 1704002098WL007469 Sonak singh 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 Sonaksingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24271020230122958 28/10/2023 ANKIT KUMAR LODHI 1704002098WL007469 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24271020230122959 28/10/2023 ANKIT KUMAR 1704002098WL007469 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
33 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24271020230122962 28/10/2023 RAJNI 1704002098WL007469 RAJNI 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 RAJNI PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24271020230122963 28/10/2023 PRAMOD KUMAR LODHI 1704002098WL007469 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24271020230122964 28/10/2023 RAMAVTAR LODHI 1704002098WL007469 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289061675 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
36 DATIA MP-04-002-006-001/117
(ORINA) 		1704002006NRG24251020230120947 28/10/2023 Pista 1704002006WL007355 Pista 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Pista PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24251020230120949 28/10/2023 Babulal 1704002006WL007355 Babulal 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Babulal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24251020230120950 28/10/2023 Brajesh 1704002006WL007355 Brajesh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Brajesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24251020230120951 28/10/2023 Vivek 1704002006WL007355 Vivek 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Vivek PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24251020230120953 28/10/2023 Pooja 1704002006WL007355 Pooja 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Pooja PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24251020230120952 28/10/2023 salikram 1704002006WL007355 salikram 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 salikram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24251020230120954 28/10/2023 Hakim 1704002006WL007355 Hakim 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Hakim PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/149
(ORINA) 		1704002006NRG24251020230120945 28/10/2023 jagdish 1704002006WL007354 jagdish 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 jagdish PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24251020230120956 28/10/2023 Malati 1704002006WL007355 Malati 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Malati PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24251020230120955 28/10/2023 Ramkishor 1704002006WL007355 Ramkishor 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Ramkishor PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24251020230120957 28/10/2023 mithun 1704002006WL007355 mithun 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 mithun PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24251020230120960 28/10/2023 kishori 1704002006WL007355 kishori 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 kishori PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24251020230120959 28/10/2023 latori 1704002006WL007355 latori 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 latori PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-006-001/17-B
(ORINA) 		1704002006NRG24251020230120961 28/10/2023 Sonu 1704002006WL007355 Sonu 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Sonu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24251020230120964 28/10/2023 harghan 1704002006WL007355 harghan 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 harghan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/201
(ORINA) 		1704002006NRG24251020230120965 28/10/2023 Emarti 1704002006WL007355 Emarti 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Emarti PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/210
(ORINA) 		1704002006NRG24251020230120966 28/10/2023 nilesh 1704002006WL007355 nilesh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 nilesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24251020230120971 28/10/2023 Gita 1704002006WL007355 Gita 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Gita PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24251020230120970 28/10/2023 Rajendra 1704002006WL007355 Rajendra 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Rajendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-006-001/266-A
(ORINA) 		1704002006NRG24251020230120972 28/10/2023 pratap 1704002006WL007355 pratap 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 pratap PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24251020230120974 28/10/2023 manohar 1704002006WL007355 manohar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 manohar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24251020230120975 28/10/2023 kishori 1704002006WL007355 kishori 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 kishori FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24251020230120976 28/10/2023 Kranti 1704002006WL007355 Kranti 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24251020230120977 28/10/2023 mansingh 1704002006WL007356 mansingh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 mansingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24251020230120978 28/10/2023 sudha 1704002006WL007356 sudha 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 sudha PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-006-001/300
(ORINA) 		1704002006NRG24271020230122997 28/10/2023 Maneesha 1704002006WL007471 Maneesha 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Maneesha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-006-001/300-A
(ORINA) 		1704002006NRG24251020230120979 28/10/2023 deepak 1704002006WL007356 deepak 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 deepak PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-006-001/308
(ORINA) 		1704002006NRG24251020230120980 28/10/2023 shashi 1704002006WL007356 shashi 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 shashi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24251020230120981 28/10/2023 Janved 1704002006WL007356 Janved 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Janved PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-006-001/314
(ORINA) 		1704002006NRG24251020230120983 28/10/2023 Ramkumar 1704002006WL007356 Ramkumar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Ramkumar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-006-001/320
(ORINA) 		1704002006NRG24251020230120986 28/10/2023 Malti 1704002006WL007356 Malti 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Malti PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24251020230120988 28/10/2023 Kamla 1704002006WL007356 Kamla 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Kamla PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24251020230120987 28/10/2023 Premnarayan 1704002006WL007356 Premnarayan 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Premnarayan PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24251020230120990 28/10/2023 Harkunwar 1704002006WL007356 Harkunwar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Harkunwar UCO BANK(607066)
70 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24251020230120992 28/10/2023 Krishna 1704002006WL007356 Krishna 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Krishna PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24251020230120991 28/10/2023 padam singh ahirwar 1704002006WL007356 padam singh ahirwar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24261020230121193 28/10/2023 Brajesh 1704002006WL007368 Brajesh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Brajesh FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24261020230121194 28/10/2023 Patiya 1704002006WL007368 Patiya 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Patiya PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24251020230120994 28/10/2023 Gulab 1704002006WL007356 Gulab 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Gulab PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24251020230120995 28/10/2023 Parvati 1704002006WL007356 Parvati 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Parvati PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24251020230120996 28/10/2023 Raju 1704002006WL007356 Raju 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Raju PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24251020230120997 28/10/2023 Sangeeta 1704002006WL007356 Sangeeta 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Sangeeta PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24251020230120998 28/10/2023 Ragunath 1704002006WL007356 Ragunath 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Ragunath PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24251020230120999 28/10/2023 Amol 1704002006WL007356 Amol 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Amol STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24251020230121000 28/10/2023 Ayodhya prashad 1704002006WL007356 Ayodhya prashad 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-006-001/384
(ORINA) 		1704002006NRG24251020230121001 28/10/2023 Rajesh 1704002006WL007356 Rajesh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Rajesh PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24251020230121002 28/10/2023 Mahendra 1704002006WL007356 Mahendra 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Mahendra PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24251020230121003 28/10/2023 Manish 1704002006WL007356 Manish 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24251020230121004 28/10/2023 Anjli 1704002006WL007356 Anjli 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Anjli PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24251020230121005 28/10/2023 Manvendra 1704002006WL007356 Manvendra 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Manvendra PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-006-001/413
(ORINA) 		1704002006NRG24271020230122969 28/10/2023 latadevi 1704002006WL007470 latadevi 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 latadevi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-006-001/416
(ORINA) 		1704002006NRG24271020230122971 28/10/2023 jooli 1704002006WL007470 jooli 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 jooli PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-006-001/416
(ORINA) 		1704002006NRG24271020230122970 28/10/2023 kamalesh patel 1704002006WL007470 kamalesh patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 kamaleshpatel PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-006-001/418
(ORINA) 		1704002006NRG24271020230122973 28/10/2023 kusma 1704002006WL007470 kusma 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 kusma PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-006-001/418
(ORINA) 		1704002006NRG24271020230122972 28/10/2023 pappu kushwah 1704002006WL007470 pappu kushwah 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 pappukushwah PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-006-001/419
(ORINA) 		1704002006NRG24271020230122974 28/10/2023 balli sahu 1704002006WL007470 balli sahu 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 ballisahu PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-006-001/419
(ORINA) 		1704002006NRG24271020230122975 28/10/2023 rekha 1704002006WL007470 rekha 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 rekha PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-006-001/420
(ORINA) 		1704002006NRG24271020230122976 28/10/2023 keshav singh 1704002006WL007470 keshav singh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 keshavsingh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-006-001/421
(ORINA) 		1704002006NRG24271020230122977 28/10/2023 pratigya 1704002006WL007470 pratigya 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 pratigya PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-006-001/422
(ORINA) 		1704002006NRG24271020230122978 28/10/2023 mithun 1704002006WL007470 mithun 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 mithun PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-006-001/423
(ORINA) 		1704002006NRG24271020230122981 28/10/2023 suman 1704002006WL007470 suman 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 suman PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-006-001/424
(ORINA) 		1704002006NRG24271020230122982 28/10/2023 suman 1704002006WL007470 suman 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 suman PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-006-001/425
(ORINA) 		1704002006NRG24271020230122983 28/10/2023 pappi rawat 1704002006WL007470 pappi rawat 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 pappirawat PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-006-001/426
(ORINA) 		1704002006NRG24271020230122984 28/10/2023 ramlali chidar 1704002006WL007470 ramlali chidar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 ramlalichidar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-006-001/427
(ORINA) 		1704002006NRG24271020230122985 28/10/2023 Harendra singh parmar 1704002006WL007470 Harendra singh parmar 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Harendrasinghparmar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-006-001/427
(ORINA) 		1704002006NRG24271020230122986 28/10/2023 pooja 1704002006WL007470 pooja 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 pooja PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-006-001/428
(ORINA) 		1704002006NRG24271020230122987 28/10/2023 mukesh 1704002006WL007470 mukesh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 mukesh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-006-001/428
(ORINA) 		1704002006NRG24271020230122988 28/10/2023 rani 1704002006WL007470 rani 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 rani PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-006-001/429
(ORINA) 		1704002006NRG24271020230122989 28/10/2023 juli 1704002006WL007470 juli 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 juli STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-006-001/429
(ORINA) 		1704002006NRG24271020230122990 28/10/2023 shankar sen 1704002006WL007470 shankar sen 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 shankarsen PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-006-001/430
(ORINA) 		1704002006NRG24271020230122991 28/10/2023 sandhya 1704002006WL007470 sandhya 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 sandhya PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-006-001/431
(ORINA) 		1704002006NRG24271020230122992 28/10/2023 babita patel 1704002006WL007470 babita patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 babitapatel PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-006-001/432
(ORINA) 		1704002006NRG24271020230122993 28/10/2023 lali patel 1704002006WL007470 lali patel 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 lalipatel PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-006-001/433
(ORINA) 		1704002006NRG24271020230122994 28/10/2023 ashok shahu 1704002006WL007470 ashok shahu 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 ashokshahu PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-006-001/433
(ORINA) 		1704002006NRG24271020230122995 28/10/2023 poonam sahu 1704002006WL007470 poonam sahu 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 poonamsahu PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-006-001/434
(ORINA) 		1704002006NRG24271020230122998 28/10/2023 aasha 1704002006WL007471 aasha 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 aasha PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-006-001/435
(ORINA) 		1704002006NRG24271020230123000 28/10/2023 seema dubey 1704002006WL007471 seema dubey 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 seemadubey PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-006-001/436
(ORINA) 		1704002006NRG24271020230123001 28/10/2023 chanda devi 1704002006WL007471 chanda devi 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-006-001/440
(ORINA) 		1704002006NRG24271020230123005 28/10/2023 ritu raja 1704002006WL007471 ritu raja 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 rituraja INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-006-001/440
(ORINA) 		1704002006NRG24271020230123004 28/10/2023 shiroman singh parmar 1704002006WL007471 shiroman singh parmar 00354 PUNB0059900 1326 1326 Rejected 15/11/2023 Account closed
116 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24271020230123008 28/10/2023 badam 1704002006WL007471 badam 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 badam PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24271020230123007 28/10/2023 Badam 1704002006WL007471 Badam 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Badam PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24271020230123010 28/10/2023 Laxmi 1704002006WL007471 Laxmi 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Laxmi PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24271020230123009 28/10/2023 Suresh 1704002006WL007471 Suresh 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Suresh PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24271020230123012 28/10/2023 lala ram 1704002006WL007471 lala ram 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 lalaram PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24271020230123013 28/10/2023 shanti 1704002006WL007471 shanti 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 shanti PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24271020230123015 28/10/2023 Arti 1704002006WL007471 Arti 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Arti PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24251020230120946 28/10/2023 Khushali 1704002006WL007354 Khushali 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061675 Khushali PUNJAB NATIONAL BANK(508568)
SubTotal 116688 116688
124 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24251020230120250 28/10/2023 foolvati parihar 1704002018WL007323 foolvati parihar 00354 PUNB0130000 884 884 Processed 08/11/2023 289061675 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
125 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24251020230120248 28/10/2023 rakesh 1704002018WL007323 rakesh 00354 PUNB0193500 884 884 Processed 08/11/2023 289061675 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
126 DATIA MP-04-002-090-001/135-B
(HATLAV) 		1704002090NRG24271020230122266 28/10/2023 RAVI 1704002090WL007438 RAVI 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 RAVI PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-090-001/229
(HATLAV) 		1704002090NRG24271020230122268 28/10/2023 dinuchandra 1704002090WL007438 dinuchandra 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 dinuchandra PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24271020230122270 28/10/2023 NEERAJ YADAV 1704002090WL007438 NEERAJ YADAV 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 NEERAJYADAV STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24271020230122271 28/10/2023 KHEMRAJ 1704002090WL007438 KHEMRAJ 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 KHEMRAJ PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-090-001/56
(HATLAV) 		1704002090NRG24271020230122273 28/10/2023 pheran 1704002090WL007438 pheran 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 pheran PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-090-001/56-A
(HATLAV) 		1704002090NRG24271020230122274 28/10/2023 Baljkrishn 1704002090WL007438 Baljkrishn 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 Baljkrishn PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-090-001/70-A
(HATLAV) 		1704002090NRG24271020230122275 28/10/2023 ramprasad 1704002090WL007438 ramprasad 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 ramprasad PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24271020230122276 28/10/2023 MUKESH 1704002090WL007438 MUKESH 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 MUKESH PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24271020230122277 28/10/2023 birjesh 1704002090WL007438 birjesh 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 birjesh PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24271020230122278 28/10/2023 RAJU 1704002090WL007438 RAJU 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 RAJU PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24271020230122300 28/10/2023 Shobharam 1704002090WL007439 Shobharam 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 Shobharam PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24271020230122301 28/10/2023 kirparam pal 1704002090WL007439 kirparam pal 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 kirparampal PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-090-002/213
(HATLAV) 		1704002090NRG24271020230122302 28/10/2023 ARVIND 1704002090WL007439 ARVIND 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 ARVIND PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24271020230122303 28/10/2023 bahadur 1704002090WL007439 bahadur 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 bahadur PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24271020230122305 28/10/2023 bhagbat 1704002090WL007439 bhagbat 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 bhagbat PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24271020230122317 28/10/2023 Vinod 1704002090WL007439 Vinod 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 Vinod PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-090-002/50-B
(HATLAV) 		1704002090NRG24271020230122265 28/10/2023 akash 1704002090WL007437 akash 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 akash STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24271020230122281 28/10/2023 chatur singh 1704002090WL007438 chatur singh 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 chatursingh PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24271020230122282 28/10/2023 hahsmukhi 1704002090WL007438 hahsmukhi 00354 PUNB0758900 884 884 Processed 08/11/2023 289061675 hahsmukhi PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-090-002/70
(HATLAV) 		1704002090NRG24271020230122319 28/10/2023 Bhagvandas 1704002090WL007439 Bhagvandas 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 Bhagvandas PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-090-002/79
(HATLAV) 		1704002090NRG24271020230122321 28/10/2023 Marsden 1704002090WL007439 Marsden 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 Marsden PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24271020230122322 28/10/2023 manoj 1704002090WL007439 manoj 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 manoj PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-090-002/86
(HATLAV) 		1704002090NRG24271020230122323 28/10/2023 Sattu 1704002090WL007439 Sattu 00354 PUNB0758900 1105 1105 Processed 08/11/2023 289061675 Sattu PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
149 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24251020230120989 28/10/2023 Narayan 1704002006WL007356 Narayan 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289061675 Narayan PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-006-001/435
(ORINA) 		1704002006NRG24271020230122999 28/10/2023 suneel kumar sharma 1704002006WL007471 suneel kumar sharma 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289061675 suneelkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
151 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24271020230122965 28/10/2023 KAVITA 1704002098WL007469 KAVITA 00415 SBIN0004222 1326 1326 Processed 08/11/2023 289061675 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
152 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24251020230120325 28/10/2023 tulsi 1704002018WL007323 tulsi 00415 SBIN0004542 884 884 Processed 08/11/2023 289061675 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
153 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24271020230122267 28/10/2023 sunita 1704002090WL007438 sunita 00415 SBIN0030170 884 884 Processed 08/11/2023 289061675 sunita STATE BANK OF INDIA(508548)
154 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24271020230122285 28/10/2023 khushabu 1704002090WL007439 khushabu 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 khushabu STATE BANK OF INDIA(508548)
155 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24271020230122286 28/10/2023 meena 1704002090WL007439 meena 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 meena STATE BANK OF INDIA(508548)
156 DATIA MP-04-002-090-002/132
(HATLAV) 		1704002090NRG24271020230122299 28/10/2023 Shankar 1704002090WL007439 Shankar 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 Shankar STATE BANK OF INDIA(508548)
157 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24271020230122304 28/10/2023 brajendra 1704002090WL007439 brajendra 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 brajendra STATE BANK OF INDIA(508548)
158 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24271020230122306 28/10/2023 santosh 1704002090WL007439 santosh 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 santosh STATE BANK OF INDIA(508548)
159 DATIA MP-04-002-090-002/255
(HATLAV) 		1704002090NRG24271020230122280 28/10/2023 Diran 1704002090WL007438 Diran 00415 SBIN0030170 663 663 Processed 08/11/2023 289061675 Diran STATE BANK OF INDIA(508548)
160 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG24271020230122264 28/10/2023 anand kumar prajapati 1704002090WL007437 anand kumar prajapati 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 anandkumarprajapati STATE BANK OF INDIA(508548)
161 DATIA MP-04-002-090-002/55-A
(HATLAV) 		1704002090NRG24271020230122318 28/10/2023 Balkishan shahu 1704002090WL007439 Balkishan shahu 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 Balkishanshahu STATE BANK OF INDIA(508548)
162 DATIA MP-04-002-090-002/75-A
(HATLAV) 		1704002090NRG24271020230122320 28/10/2023 jitendr 1704002090WL007439 jitendr 00415 SBIN0030170 1105 1105 Processed 08/11/2023 289061675 jitendr STATE BANK OF INDIA(508548)
SubTotal 10387 10387
163 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24251020230120249 28/10/2023 DILIP KUSHWAH 1704002018WL007323 DILIP KUSHWAH 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24251020230120251 28/10/2023 mohar singh 1704002018WL007323 mohar singh 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 moharsingh FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24251020230120252 28/10/2023 Rajeswari 1704002018WL007323 Rajeswari 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Rajeswari FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24251020230120253 28/10/2023 Ram milan 1704002018WL007323 Ram milan 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Rammilan FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24251020230120254 28/10/2023 Meera Vishwakarma 1704002018WL007323 Meera Vishwakarma 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24251020230120255 28/10/2023 Rustam vishwkarma 1704002018WL007323 Rustam vishwkarma 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24251020230120256 28/10/2023 Lalta prasad 1704002018WL007323 Lalta prasad 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Laltaprasad FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24251020230120257 28/10/2023 Pavan kushwaha 1704002018WL007323 Pavan kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24251020230120258 28/10/2023 Daram singh 1704002018WL007323 Daram singh 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Daramsingh FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24251020230120259 28/10/2023 Bharti kushwaha 1704002018WL007323 Bharti kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24251020230120260 28/10/2023 Sayam sundar vishvkarma 1704002018WL007323 Sayam sundar vishvkarma 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24251020230120261 28/10/2023 Dashrath vishvkarma 1704002018WL007323 Dashrath vishvkarma 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24251020230120262 28/10/2023 Sudhar singh patva 1704002018WL007323 Sudhar singh patva 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24251020230120263 28/10/2023 Umesh patva 1704002018WL007323 Umesh patva 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Umeshpatva FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24251020230120264 28/10/2023 Dinanath kushwaha 1704002018WL007323 Dinanath kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24251020230120265 28/10/2023 Ramesawar kushwaha 1704002018WL007323 Ramesawar kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24251020230120266 28/10/2023 Gayasiram patva 1704002018WL007323 Gayasiram patva 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24251020230120267 28/10/2023 Bansingh kushwaha 1704002018WL007323 Bansingh kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24251020230120268 28/10/2023 Manoj 1704002018WL007323 Manoj 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Manoj FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24251020230120269 28/10/2023 Satish kushwaha 1704002018WL007323 Satish kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24251020230120270 28/10/2023 Pejsingh kushwaha 1704002018WL007323 Pejsingh kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24251020230120271 28/10/2023 Puspraj singh bahadur ahiwar 1704002018WL007323 Puspraj singh bahadur ahiwar 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24251020230120272 28/10/2023 KAMINI GAUD 1704002018WL007323 KAMINI GAUD 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24251020230120273 28/10/2023 SIYAWATI 1704002018WL007323 SIYAWATI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SIYAWATI FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24251020230120274 28/10/2023 SAVITRI 1704002018WL007323 SAVITRI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SAVITRI FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24251020230120275 28/10/2023 DHANNO VISHWAKARMA 1704002018WL007323 DHANNO VISHWAKARMA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24251020230120276 28/10/2023 GEETA 1704002018WL007323 GEETA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 GEETA FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24251020230120277 28/10/2023 USHA PATWA 1704002018WL007323 USHA PATWA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 USHAPATWA FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24251020230120278 28/10/2023 RUKMANI KUSHWAHA 1704002018WL007323 RUKMANI KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24251020230120279 28/10/2023 ASHA KUSHWAHA 1704002018WL007323 ASHA KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24251020230120280 28/10/2023 PARMESHWARI DAS PATWA 1704002018WL007323 PARMESHWARI DAS PATWA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24251020230120281 28/10/2023 SAROJ SHAKYA 1704002018WL007323 SAROJ SHAKYA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24251020230120282 28/10/2023 RAJNI 1704002018WL007323 RAJNI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAJNI FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24251020230120283 28/10/2023 GUDDI PATWA 1704002018WL007323 GUDDI PATWA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24251020230120284 28/10/2023 SAVITA KUSHWAHA 1704002018WL007323 SAVITA KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24251020230120285 28/10/2023 MALTI KUSHWAHA 1704002018WL007323 MALTI KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24251020230120286 28/10/2023 MANOJ AHIRWAR 1704002018WL007323 MANOJ AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24251020230120287 28/10/2023 RAMESHWAR AHIRWAR 1704002018WL007323 RAMESHWAR AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24251020230120288 28/10/2023 MITHLA AHIRWAR 1704002018WL007323 MITHLA AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24251020230120289 28/10/2023 SANTOSH AHIRWAR 1704002018WL007323 SANTOSH AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24251020230120290 28/10/2023 BASANTI AHIRWAR 1704002018WL007323 BASANTI AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24251020230120291 28/10/2023 RASHMI AHIRWAR 1704002018WL007323 RASHMI AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24251020230120292 28/10/2023 VIJAYRAM AHIRWAR 1704002018WL007323 VIJAYRAM AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24251020230120293 28/10/2023 JITENDRA KUSHWAHA 1704002018WL007323 JITENDRA KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24251020230120294 28/10/2023 SANGEETA AHIRWAR 1704002018WL007323 SANGEETA AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24251020230120295 28/10/2023 USHA SAHU 1704002018WL007323 USHA SAHU 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 USHASAHU FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24251020230120296 28/10/2023 RAHUL KUSHWAHA 1704002018WL007323 RAHUL KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24251020230120297 28/10/2023 RAMKUMAR AHIRWAR 1704002018WL007323 RAMKUMAR AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24251020230120298 28/10/2023 MAHADEVI AHIRWAR 1704002018WL007323 MAHADEVI AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24251020230120299 28/10/2023 SURAKSHA AHIRWAR 1704002018WL007323 SURAKSHA AHIRWAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24251020230120300 28/10/2023 naresh parihar 1704002018WL007323 naresh parihar 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 nareshparihar FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24251020230120301 28/10/2023 VARSHA PRAJAPATI 1704002018WL007323 VARSHA PRAJAPATI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24251020230120302 28/10/2023 PRABHA 1704002018WL007323 PRABHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 PRABHA FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24251020230120303 28/10/2023 VANMALI 1704002018WL007323 VANMALI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 VANMALI FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24251020230120304 28/10/2023 VANDANA PARIHAR 1704002018WL007323 VANDANA PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24251020230120305 28/10/2023 NEETESH PARIHAR 1704002018WL007323 NEETESH PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24251020230120306 28/10/2023 UM APARIHAR 1704002018WL007323 UM APARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24251020230120307 28/10/2023 LAXMI PARIHAR 1704002018WL007323 LAXMI PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24251020230120308 28/10/2023 RAMHET KUSHWAHA 1704002018WL007323 RAMHET KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24251020230120309 28/10/2023 RAJKUMARI KUSHWAHA 1704002018WL007323 RAJKUMARI KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24251020230120310 28/10/2023 HARPRASAD KUSHWAHA 1704002018WL007323 HARPRASAD KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24251020230120311 28/10/2023 MALTI KUSHWAHA 1704002018WL007323 MALTI KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24251020230120312 28/10/2023 AKASH KUSHWAHA 1704002018WL007323 AKASH KUSHWAHA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24251020230120313 28/10/2023 hiralal prajapati 1704002018WL007323 hiralal prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24251020230120314 28/10/2023 BHAvna DEVI 1704002018WL007323 BHAvna DEVI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24251020230120315 28/10/2023 RASHMI VISHWAKARMA 1704002018WL007323 RASHMI VISHWAKARMA 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24251020230120316 28/10/2023 KUNTI 1704002018WL007323 KUNTI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 KUNTI FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24251020230120317 28/10/2023 SOBRAN PARIHAR 1704002018WL007323 SOBRAN PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24251020230120318 28/10/2023 RAJU PAL 1704002018WL007323 RAJU PAL 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 RAJUPAL FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24251020230120319 28/10/2023 REKHA CHOUHAN 1704002018WL007323 REKHA CHOUHAN 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24251020230120320 28/10/2023 LOKENDRA PARIHAR 1704002018WL007323 LOKENDRA PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24251020230120321 28/10/2023 KUWARRAJ PARIHAR 1704002018WL007323 KUWARRAJ PARIHAR 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24251020230120322 28/10/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL007323 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24251020230120323 28/10/2023 lala kumar parihar 1704002018WL007323 lala kumar parihar 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24251020230120324 28/10/2023 usha patwa 1704002018WL007323 usha patwa 00688 FINO0001001 884 884 Processed 08/11/2023 289061675 ushapatwa FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24271020230122297 28/10/2023 agyaram 1704002090WL007439 agyaram 00688 FINO0001001 1105 1105 Processed 08/11/2023 289061675 agyaram FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24271020230122298 28/10/2023 ramhit 1704002090WL007439 ramhit 00688 FINO0001001 1105 1105 Processed 08/11/2023 289061675 ramhit FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24271020230122308 28/10/2023 MAHENDRA 1704002090WL007439 MAHENDRA 00688 FINO0001001 1105 1105 Processed 08/11/2023 289061675 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 69615 69615
241 DATIA MP-04-002-006-001/125-A
(ORINA) 		1704002006NRG24251020230120948 28/10/2023 balli ahirwar 1704002006WL007355 balli ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 balliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 DATIA MP-04-002-006-001/163-A
(ORINA) 		1704002006NRG24251020230120958 28/10/2023 chandan ahirwar 1704002006WL007355 chandan ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 chandanahirwar PUNJAB NATIONAL BANK(508568)
243 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24251020230120962 28/10/2023 Seetaram 1704002006WL007355 Seetaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 Seetaram PUNJAB NATIONAL BANK(508568)
244 DATIA MP-04-002-006-001/190
(ORINA) 		1704002006NRG24251020230120963 28/10/2023 Kushma 1704002006WL007355 Kushma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 Kushma PUNJAB NATIONAL BANK(508568)
245 DATIA MP-04-002-006-001/233-B
(ORINA) 		1704002006NRG24251020230120967 28/10/2023 seema kori 1704002006WL007355 seema kori 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 seemakori INDIA POST PAYMENTS BANK LIMITED(508528)
246 DATIA MP-04-002-006-001/239-A
(ORINA) 		1704002006NRG24251020230120969 28/10/2023 MALTI 1704002006WL007355 MALTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289061675 MALTI SARVA UP GRAMIN BANK(607135)
247 DATIA MP-04-002-006-001/239-A
(ORINA) 		1704002006NRG24251020230120968 28/10/2023 NEERAJ 1704002006WL007355 NEERAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 NEERAJ PUNJAB NATIONAL BANK(508568)
248 DATIA MP-04-002-006-001/311
(ORINA) 		1704002006NRG24251020230120982 28/10/2023 Chhotu kewat 1704002006WL007356 Chhotu kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 Chhotukewat INDIA POST PAYMENTS BANK LIMITED(508528)
249 DATIA MP-04-002-006-001/317-A
(ORINA) 		1704002006NRG24251020230120985 28/10/2023 BHARTI 1704002006WL007356 BHARTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 BHARTI PUNJAB NATIONAL BANK(508568)
250 DATIA MP-04-002-006-001/317-A
(ORINA) 		1704002006NRG24251020230120984 28/10/2023 VIMAL 1704002006WL007356 VIMAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 VIMAL PUNJAB NATIONAL BANK(508568)
251 DATIA MP-04-002-006-001/345
(ORINA) 		1704002006NRG24251020230120993 28/10/2023 kailash 1704002006WL007356 kailash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
252 DATIA MP-04-002-006-001/398
(ORINA) 		1704002006NRG24251020230121006 28/10/2023 RADHE 1704002006WL007356 RADHE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
253 DATIA MP-04-002-006-001/403
(ORINA) 		1704002006NRG24271020230122967 28/10/2023 DINESH 1704002006WL007470 DINESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 DINESH PUNJAB NATIONAL BANK(508568)
254 DATIA MP-04-002-006-001/422
(ORINA) 		1704002006NRG24271020230122979 28/10/2023 bhagwati kushwah 1704002006WL007470 bhagwati kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 bhagwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
255 DATIA MP-04-002-006-001/438
(ORINA) 		1704002006NRG24271020230123002 28/10/2023 arti ahirwar 1704002006WL007471 arti ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 artiahirwar PUNJAB NATIONAL BANK(508568)
256 DATIA MP-04-002-006-001/439
(ORINA) 		1704002006NRG24271020230123003 28/10/2023 rita 1704002006WL007471 rita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 rita PUNJAB NATIONAL BANK(508568)
257 DATIA MP-04-002-006-001/53
(ORINA) 		1704002006NRG24271020230123006 28/10/2023 Pancham 1704002006WL007471 Pancham 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 Pancham PUNJAB NATIONAL BANK(508568)
258 DATIA MP-04-002-006-001/77
(ORINA) 		1704002006NRG24271020230123011 28/10/2023 phool singh 1704002006WL007471 phool singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 phoolsingh PUNJAB NATIONAL BANK(508568)
259 DATIA MP-04-002-006-001/80-A
(ORINA) 		1704002006NRG24271020230123014 28/10/2023 sanjeev chidar 1704002006WL007471 sanjeev chidar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289061675 sanjeevchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 293930 293930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281023APB_FTO_335940 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 DATIA MP1704002_281023APB_FTO_335940 Bank of India BKID0009067 DATIA 17901
3 DATIA MP1704002_281023APB_FTO_335940 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_281023APB_FTO_335940 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_281023APB_FTO_335940 Punjab & Sind Bank PSIB0021154 Datia 1326
6 DATIA MP1704002_281023APB_FTO_335940 Punjab National Bank PUNB0059700 BASAI 19890
7 DATIA MP1704002_281023APB_FTO_335940 Punjab National Bank PUNB0059900 BARONI KHURD 116688
8 DATIA MP1704002_281023APB_FTO_335940 Punjab National Bank PUNB0130000 GORAGHAT 884
9 DATIA MP1704002_281023APB_FTO_335940 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
10 DATIA MP1704002_281023APB_FTO_335940 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 22763
11 DATIA MP1704002_281023APB_FTO_335940 State Bank of India SBIN0000358 DATIA 2652
12 DATIA MP1704002_281023APB_FTO_335940 State Bank of India SBIN0004222 DABRA 1326
13 DATIA MP1704002_281023APB_FTO_335940 State Bank of India SBIN0004542 ADB DATIA 884
14 DATIA MP1704002_281023APB_FTO_335940 State Bank of India SBIN0030170 DINARA 10387
15 DATIA MP1704002_281023APB_FTO_335940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69615
16 DATIA MP1704002_281023APB_FTO_335940 India Post Payments Bank IPOS0000001 Datia 25194

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