Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_271023APB_FTO_334735
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-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24271020230122595 27/10/2023 RAJU 1704002063WL007457 RAJU 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 RAJU BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24271020230122602 27/10/2023 KIRAN 1704002063WL007457 KIRAN 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 KIRAN BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/281
(RICHHAR) 		1704002063NRG24271020230122604 27/10/2023 Rajesh 1704002063WL007457 Rajesh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 Rajesh BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/281
(RICHHAR) 		1704002063NRG24271020230122603 27/10/2023 SURESH 1704002063WL007457 SURESH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24271020230122605 27/10/2023 DINESH 1704002063WL007457 DINESH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 DINESH BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/288
(RICHHAR) 		1704002063NRG24271020230122606 27/10/2023 MOHARSINGH 1704002063WL007457 MOHARSINGH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 MOHARSINGH BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/288-B
(RICHHAR) 		1704002063NRG24271020230122607 27/10/2023 NAVAL 1704002063WL007457 NAVAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 NAVAL BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/301
(RICHHAR) 		1704002063NRG24271020230122608 27/10/2023 GYADEEN KUSHWAHA 1704002063WL007457 GYADEEN KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 GYADEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24271020230122609 27/10/2023 GANARAM 1704002063WL007457 GANARAM 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 GANARAM BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/308-A
(RICHHAR) 		1704002063NRG24271020230122611 27/10/2023 MAJBUT KUSHWAHA 1704002063WL007457 MAJBUT KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 MAJBUTKUSHWAHA BANK OF BARODA(606985)
11 DATIA MP-04-002-063-001/311
(RICHHAR) 		1704002063NRG24271020230122612 27/10/2023 RAKESH PAL 1704002063WL007457 RAKESH PAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 RAKESHPAL PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-063-001/311-B
(RICHHAR) 		1704002063NRG24271020230122613 27/10/2023 SUKHRAM 1704002063WL007457 SUKHRAM 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 SUKHRAM CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-063-001/312-B
(RICHHAR) 		1704002063NRG24271020230122614 27/10/2023 AKHLESH 1704002063WL007457 AKHLESH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 AKHLESH BANK OF BARODA(606985)
14 DATIA MP-04-002-063-001/312-C
(RICHHAR) 		1704002063NRG24271020230122615 27/10/2023 RAMSAHAYE 1704002063WL007457 RAMSAHAYE 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 RAMSAHAYE BANK OF BARODA(606985)
15 DATIA MP-04-002-063-001/315-A
(RICHHAR) 		1704002063NRG24271020230122616 27/10/2023 GHANSHYAM 1704002063WL007457 GHANSHYAM 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 GHANSHYAM CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-063-001/317
(RICHHAR) 		1704002063NRG24271020230122617 27/10/2023 KALKAPRESAD 1704002063WL007457 KALKAPRESAD 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 KALKAPRESAD PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-063-001/321-A
(RICHHAR) 		1704002063NRG24271020230122618 27/10/2023 VEERAN 1704002063WL007457 VEERAN 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 VEERAN PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-063-001/322-B
(RICHHAR) 		1704002063NRG24271020230122620 27/10/2023 ANGAD KUSHWAHA 1704002063WL007457 ANGAD KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 ANGADKUSHWAHA BANK OF BARODA(606985)
19 DATIA MP-04-002-063-001/323-A
(RICHHAR) 		1704002063NRG24271020230122621 27/10/2023 Ravindra 1704002063WL007457 Ravindra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 Ravindra BANK OF BARODA(606985)
20 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24251020230120673 27/10/2023 surendr sahu 1704002076WL007343 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305038102 surendrsahu HDFC BANK LTD(607152)
SubTotal 26520 26520
21 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24251020230120678 27/10/2023 uday jha 1704002076WL007343 uday jha 00048 BKID0009067 1326 1326 Processed 09/11/2023 305038102 udayjha BANK OF INDIA(508505)
22 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24251020230120681 27/10/2023 nahar singh prajapati 1704002076WL007343 nahar singh prajapati 00048 BKID0009067 1326 1326 Processed 09/11/2023 305038102 naharsinghprajapati BANK OF INDIA(508505)
23 DATIA MP-04-002-076-001/215-C
(DAGURAI) 		1704002076NRG24251020230120682 27/10/2023 pushpa 1704002076WL007343 pushpa 00048 BKID0009067 1326 1326 Processed 09/11/2023 305038102 pushpa BANK OF INDIA(508505)
SubTotal 3978 3978
24 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG24271020230122176 27/10/2023 jsoda 1704002096WL007432 jsoda 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305038102 jsoda PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-096-001/320
(JAITPUR) 		1704002096NRG24271020230122177 27/10/2023 usha 1704002096WL007432 usha 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305038102 usha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24271020230122392 27/10/2023 kaushal 1704002026WL007448 kaushal 00165 IBKL0000056 1326 1326 Processed 09/11/2023 305038102 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DATIA MP-04-002-026-001/485-A
(KURTHARA) 		1704002026NRG24271020230122381 27/10/2023 ramkumar 1704002026WL007448 ramkumar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 ramkumar IDBI BANK(607095)
28 DATIA MP-04-002-026-001/499
(KURTHARA) 		1704002026NRG24271020230122383 27/10/2023 arvindra 1704002026WL007448 arvindra 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 arvindra IDBI BANK(607095)
29 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24271020230122384 27/10/2023 rakesh 1704002026WL007448 rakesh 00165 IBKL0001630 1326 1326 Processed 10/11/2023 305038102 rakesh STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24271020230122385 27/10/2023 rajni 1704002026WL007448 rajni 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 rajni IDBI BANK(607095)
31 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24271020230122386 27/10/2023 juli 1704002026WL007448 juli 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 juli IDBI BANK(607095)
32 DATIA MP-04-002-026-001/506
(KURTHARA) 		1704002026NRG24271020230122387 27/10/2023 anrudra 1704002026WL007448 anrudra 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 anrudra PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24271020230122388 27/10/2023 balram 1704002026WL007448 balram 00165 IBKL0001630 1326 1326 Processed 10/11/2023 305038102 balram STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-026-001/511
(KURTHARA) 		1704002026NRG24271020230122389 27/10/2023 sahil 1704002026WL007448 sahil 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-026-001/519
(KURTHARA) 		1704002026NRG24271020230122390 27/10/2023 ashish 1704002026WL007448 ashish 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 ashish IDBI BANK(607095)
36 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24271020230122391 27/10/2023 nihal parihar 1704002026WL007448 nihal parihar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 nihalparihar IDBI BANK(607095)
37 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24271020230122438 27/10/2023 naval singh 1704002026WL007450 naval singh 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305038102 navalsingh IDBI BANK(607095)
38 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24271020230122393 27/10/2023 nabab 1704002026WL007448 nabab 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 nabab PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24271020230122394 27/10/2023 urmila 1704002026WL007448 urmila 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 urmila PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-026-001/552
(KURTHARA) 		1704002026NRG24271020230122395 27/10/2023 matadeen 1704002026WL007448 matadeen 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 matadeen PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-026-001/552
(KURTHARA) 		1704002026NRG24271020230122396 27/10/2023 sunita 1704002026WL007448 sunita 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305038102 sunita PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24271020230122240 27/10/2023 KALICHARAN VISHKARMA 1704002067WL007435 KALICHARAN VISHKARMA 00165 IBKL0001630 884 884 Processed 09/11/2023 305038102 KALICHARANVISHKARMA IDBI BANK(607095)
43 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24271020230122241 27/10/2023 puran 1704002067WL007435 puran 00165 IBKL0001630 884 884 Processed 09/11/2023 305038102 puran IDBI BANK(607095)
SubTotal 21437 21437
44 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24251020230120677 27/10/2023 rajat jha 1704002076WL007343 rajat jha 00176 IDIB000D535 1326 1326 Processed 09/11/2023 305038102 rajatjha INDIAN BANK(607105)
SubTotal 1326 1326
45 DATIA MP-04-002-009-001/336
(SIJORA) 		1704002009NRG24271020230122369 27/10/2023 phulvati prajapati 1704002009WL007446 phulvati prajapati 00177 IOBA0002640 1547 1547 Processed 09/11/2023 305038102 phulvatiprajapati INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
46 DATIA MP-04-002-009-001/285
(SIJORA) 		1704002009NRG24271020230122356 27/10/2023 rakesh prajapati 1704002009WL007445 rakesh prajapati 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305038102 rakeshprajapati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/342
(SIJORA) 		1704002009NRG24271020230122374 27/10/2023 Krishna kushwah 1704002009WL007446 Krishna kushwah 00349 PSIB0021154 1547 1547 Processed 09/11/2023 305038102 Krishnakushwah PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
48 DATIA MP-04-002-096-001/2-A
(JAITPUR) 		1704002096NRG24271020230122163 27/10/2023 parmesuordash 1704002096WL007432 parmesuordash 00354 PUNB0059700 1326 1326 Processed 10/11/2023 305038102 parmesuordash STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-096-001/201
(JAITPUR) 		1704002096NRG24271020230122164 27/10/2023 mithlesh 1704002096WL007432 mithlesh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 mithlesh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-096-001/232-C
(JAITPUR) 		1704002096NRG24271020230122165 27/10/2023 prabha 1704002096WL007432 prabha 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 prabha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-096-001/294
(JAITPUR) 		1704002096NRG24271020230122166 27/10/2023 Sohan 1704002096WL007432 Sohan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Sohan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-096-001/295
(JAITPUR) 		1704002096NRG24271020230122167 27/10/2023 Roshni 1704002096WL007432 Roshni 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Roshni PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24271020230122169 27/10/2023 Ramkali 1704002096WL007432 Ramkali 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Ramkali PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24271020230122168 27/10/2023 Shivcharan 1704002096WL007432 Shivcharan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
55 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24271020230122171 27/10/2023 Sukhabati 1704002096WL007432 Sukhabati 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Sukhabati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-096-001/298
(JAITPUR) 		1704002096NRG24271020230122172 27/10/2023 Sandeep 1704002096WL007432 Sandeep 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Sandeep PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-096-001/301
(JAITPUR) 		1704002096NRG24271020230122174 27/10/2023 Kaushilya 1704002096WL007432 Kaushilya 00354 PUNB0059700 1326 1326 Processed 09/11/2023 305038102 Kaushilya PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
58 DATIA MP-04-002-009-001/126-A
(SIJORA) 		1704002009NRG24271020230122354 27/10/2023 Fool singh 1704002009WL007445 Fool singh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305038102 Foolsingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-009-001/130-A
(SIJORA) 		1704002009NRG24271020230122357 27/10/2023 Nekeram 1704002009WL007446 Nekeram 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 Nekeram PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24271020230122358 27/10/2023 mithla 1704002009WL007446 mithla 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 mithla PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-009-001/187-A
(SIJORA) 		1704002009NRG24271020230122359 27/10/2023 reema 1704002009WL007446 reema 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 reema PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24271020230122360 27/10/2023 arjun 1704002009WL007446 arjun 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 arjun PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24271020230122361 27/10/2023 radha 1704002009WL007446 radha 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 radha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24271020230122362 27/10/2023 malkhan singh 1704002009WL007446 malkhan singh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 malkhansingh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24271020230122363 27/10/2023 balli kushwaha 1704002009WL007446 balli kushwaha 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 ballikushwaha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24271020230122365 27/10/2023 pitam singh kushwaha 1704002009WL007446 pitam singh kushwaha 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24271020230122366 27/10/2023 Rekha Rajak 1704002009WL007446 Rekha Rajak 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 RekhaRajak PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24271020230122367 27/10/2023 Madhavsingh Kushwah 1704002009WL007446 Madhavsingh Kushwah 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24271020230122368 27/10/2023 manoj kushwaha 1704002009WL007446 manoj kushwaha 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 manojkushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-009-001/337
(SIJORA) 		1704002009NRG24271020230122370 27/10/2023 Vandana prajapati 1704002009WL007446 Vandana prajapati 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 Vandanaprajapati SARVA UP GRAMIN BANK(607135)
71 DATIA MP-04-002-009-001/338
(SIJORA) 		1704002009NRG24271020230122371 27/10/2023 Naraini 1704002009WL007446 Naraini 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 Naraini PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-009-001/339
(SIJORA) 		1704002009NRG24271020230122372 27/10/2023 Jitendra singh 1704002009WL007446 Jitendra singh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 Jitendrasingh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-009-001/341
(SIJORA) 		1704002009NRG24271020230122373 27/10/2023 Anil prajapati 1704002009WL007446 Anil prajapati 00354 PUNB0059900 1547 1547 Processed 09/11/2023 305038102 Anilprajapati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-026-001/124-B
(KURTHARA) 		1704002026NRG24271020230122436 27/10/2023 prmod banskar 1704002026WL007450 prmod banskar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305038102 prmodbanskar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-026-001/125-C
(KURTHARA) 		1704002026NRG24271020230122377 27/10/2023 KOMIL 1704002026WL007448 KOMIL 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305038102 KOMIL FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-026-001/133-A
(KURTHARA) 		1704002026NRG24271020230122404 27/10/2023 keshkali 1704002026WL007449 keshkali 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305038102 keshkali PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24271020230122379 27/10/2023 subhadra ahirwar 1704002026WL007448 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305038102 subhadraahirwar STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24271020230122405 27/10/2023 Ramprasad 1704002026WL007449 Ramprasad 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305038102 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
79 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24271020230122243 27/10/2023 manoj niranjan 1704002067WL007435 manoj niranjan 00354 PUNB0063800 884 884 Processed 10/11/2023 305038102 manojniranjan STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24251020230120674 27/10/2023 meena jha 1704002076WL007343 meena jha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305038102 meenajha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24251020230120675 27/10/2023 laxmi narayan jha 1704002076WL007343 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305038102 laxminarayanjha PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24251020230120679 27/10/2023 bharti 1704002076WL007343 bharti 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305038102 bharti PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24251020230120452 27/10/2023 Laxmi 1704002110WL007331 Laxmi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305038102 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
84 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24271020230122238 27/10/2023 jamavati jha 1704002067WL007435 jamavati jha 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 jamavatijha PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24271020230122239 27/10/2023 GUDDI 1704002067WL007435 GUDDI 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 GUDDI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24271020230122242 27/10/2023 Lakshmi 1704002067WL007435 Lakshmi 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 Lakshmi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24271020230122244 27/10/2023 ritesh niranjan 1704002067WL007435 ritesh niranjan 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 riteshniranjan PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24271020230122245 27/10/2023 Ramprasad 1704002067WL007435 Ramprasad 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 Ramprasad PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24271020230122246 27/10/2023 suresh 1704002067WL007435 suresh 00354 PUNB0088200 884 884 Processed 09/11/2023 305038102 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
90 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24251020230120676 27/10/2023 guddi ojha 1704002076WL007343 guddi ojha 00354 PUNB0193500 1326 1326 Processed 09/11/2023 305038102 guddiojha PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24251020230120454 27/10/2023 Prati 1704002110WL007331 Prati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 305038102 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24251020230120451 27/10/2023 Karishma 1704002110WL007331 Karishma 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Karishma PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24251020230120453 27/10/2023 Sashi 1704002110WL007331 Sashi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24251020230120455 27/10/2023 Mamta devi 1704002110WL007331 Mamta devi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Mamtadevi PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24251020230120456 27/10/2023 Ajay ahirwar 1704002110WL007331 Ajay ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Ajayahirwar PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24251020230120457 27/10/2023 Kusma ahirwar 1704002110WL007331 Kusma ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Kusmaahirwar PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24251020230120458 27/10/2023 Lakhkhu Ahirwar 1704002110WL007331 Lakhkhu Ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 LakhkhuAhirwar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-110-002/46-B
(PALOTHAR) 		1704002110NRG24251020230120459 27/10/2023 Devendra pal 1704002110WL007331 Devendra pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305038102 Devendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
99 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24271020230122601 27/10/2023 Ashish 1704002063WL007457 Ashish 00354 PUNB0797100 1326 1326 Processed 09/11/2023 305038102 Ashish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24271020230122524 27/10/2023 Tula Ram Ahirwar 1704002051WL007453 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 09/11/2023 305038102 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
101 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24271020230122378 27/10/2023 Hari Singh kushwaha 1704002026WL007448 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305038102 HariSinghkushwaha STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24271020230122380 27/10/2023 dharmjeet kushwaha 1704002026WL007448 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305038102 dharmjeetkushwaha STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24271020230122439 27/10/2023 balbeelr ahirwar 1704002026WL007450 balbeelr ahirwar 00415 SBIN0004542 1105 1105 Processed 10/11/2023 305038102 balbeelrahirwar STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24271020230122401 27/10/2023 balkishun 1704002026WL007448 balkishun 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305038102 balkishun STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-026-001/86-A
(KURTHARA) 		1704002026NRG24271020230122403 27/10/2023 Sanjeeb 1704002026WL007448 Sanjeeb 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305038102 Sanjeeb STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24271020230122513 27/10/2023 Bhagirath 1704002051WL007453 Bhagirath 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305038102 Bhagirath FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24271020230122516 27/10/2023 ramdas 1704002051WL007453 ramdas 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305038102 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24271020230122522 27/10/2023 santosh 1704002051WL007453 santosh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305038102 santosh FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24251020230120680 27/10/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL007343 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305038102 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
110 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24271020230122364 27/10/2023 hakim singh rawat 1704002009WL007446 hakim singh rawat 00415 SBIN0018773 1547 1547 Processed 09/11/2023 305038102 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
111 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24271020230122342 27/10/2023 SUNIL KUMAR JAIN 1704002022WL007442 SUNIL KUMAR JAIN 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 SUNILKUMARJAIN UCO BANK(607066)
112 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24271020230122346 27/10/2023 KALI CHARAN KUSHWAH 1704002022WL007443 KALI CHARAN KUSHWAH 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305038102 KALICHARANKUSHWAH UCO BANK(607066)
113 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24271020230122343 27/10/2023 HARDAS KUSHWAHA 1704002022WL007442 HARDAS KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 HARDASKUSHWAHA UCO BANK(607066)
114 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24271020230122344 27/10/2023 REKHA KUSHWAHA 1704002022WL007442 REKHA KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 REKHAKUSHWAHA UCO BANK(607066)
115 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24271020230122347 27/10/2023 CHATUR SINGH KUSHWAH 1704002022WL007443 CHATUR SINGH KUSHWAH 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305038102 CHATURSINGHKUSHWAH UCO BANK(607066)
116 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24271020230122348 27/10/2023 SANGITA KUSHWAHA 1704002022WL007443 SANGITA KUSHWAHA 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305038102 SANGITAKUSHWAHA UCO BANK(607066)
117 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24271020230122744 27/10/2023 kanhaiya lal 1704002022WL007461 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 kanhaiyalal UCO BANK(607066)
118 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG24271020230122745 27/10/2023 ravindra pal 1704002022WL007461 ravindra pal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 ravindrapal UCO BANK(607066)
119 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24271020230122747 27/10/2023 RANI 1704002022WL007461 RANI 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 RANI UCO BANK(607066)
120 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24271020230122746 27/10/2023 SANTOSH 1704002022WL007461 SANTOSH 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 SANTOSH UCO BANK(607066)
121 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24271020230122749 27/10/2023 laxmi banshkar 1704002022WL007461 laxmi banshkar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 laxmibanshkar UCO BANK(607066)
122 DATIA MP-04-002-022-002/11
(SINAWAL) 		1704002022NRG24271020230122748 27/10/2023 Munnalal 1704002022WL007461 Munnalal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 Munnalal UCO BANK(607066)
123 DATIA MP-04-002-022-002/126-A
(SINAWAL) 		1704002022NRG24271020230122753 27/10/2023 MALTI PAL 1704002022WL007461 MALTI PAL 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 MALTIPAL UCO BANK(607066)
124 DATIA MP-04-002-022-002/126-A
(SINAWAL) 		1704002022NRG24271020230122752 27/10/2023 SIYASHARAN 1704002022WL007461 SIYASHARAN 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 SIYASHARAN UCO BANK(607066)
125 DATIA MP-04-002-022-002/13-C
(SINAWAL) 		1704002022NRG24271020230122754 27/10/2023 ANKIT AHIRWAR 1704002022WL007461 ANKIT AHIRWAR 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 ANKITAHIRWAR UCO BANK(607066)
126 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24271020230122345 27/10/2023 maniram 1704002022WL007442 maniram 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 maniram UCO BANK(607066)
127 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24271020230122755 27/10/2023 ankit 1704002022WL007461 ankit 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 ankit UCO BANK(607066)
128 DATIA MP-04-002-022-002/161
(SINAWAL) 		1704002022NRG24271020230122757 27/10/2023 JAGDISH 1704002022WL007461 JAGDISH 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 JAGDISH UCO BANK(607066)
129 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24271020230122760 27/10/2023 REETA SEN 1704002022WL007461 REETA SEN 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 REETASEN UCO BANK(607066)
130 DATIA MP-04-002-022-002/18-A
(SINAWAL) 		1704002022NRG24271020230122761 27/10/2023 MANIRAM AHIRWAR 1704002022WL007461 MANIRAM AHIRWAR 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 MANIRAMAHIRWAR UCO BANK(607066)
131 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24271020230122763 27/10/2023 Anita 1704002022WL007461 Anita 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 Anita UCO BANK(607066)
132 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24271020230122762 27/10/2023 ashok 1704002022WL007461 ashok 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 ashok UCO BANK(607066)
133 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24271020230122764 27/10/2023 keval 1704002022WL007461 keval 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 keval UCO BANK(607066)
134 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24271020230122765 27/10/2023 dwarka 1704002022WL007461 dwarka 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 dwarka UCO BANK(607066)
135 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24271020230122766 27/10/2023 prabha 1704002022WL007461 prabha 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 prabha UCO BANK(607066)
136 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24271020230122767 27/10/2023 Gurbaaj 1704002022WL007461 Gurbaaj 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 Gurbaaj UCO BANK(607066)
137 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24271020230122768 27/10/2023 anil 1704002022WL007461 anil 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 anil UCO BANK(607066)
138 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24271020230122769 27/10/2023 kiran 1704002022WL007461 kiran 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 kiran UCO BANK(607066)
139 DATIA MP-04-002-022-002/256
(SINAWAL) 		1704002022NRG24271020230122770 27/10/2023 deepak ahirwar 1704002022WL007461 deepak ahirwar 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 deepakahirwar PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-022-002/34
(SINAWAL) 		1704002022NRG24271020230122771 27/10/2023 madan pal 1704002022WL007461 madan pal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 madanpal UCO BANK(607066)
141 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24271020230122353 27/10/2023 mankuar 1704002022WL007444 mankuar 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305038102 mankuar UCO BANK(607066)
142 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24271020230122352 27/10/2023 parsram 1704002022WL007444 parsram 00462 UCBA0001168 1105 1105 Processed 09/11/2023 305038102 parsram UCO BANK(607066)
143 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24271020230122772 27/10/2023 rahul sen 1704002022WL007461 rahul sen 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 rahulsen UCO BANK(607066)
144 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24271020230122774 27/10/2023 raja dada 1704002022WL007461 raja dada 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 rajadada UCO BANK(607066)
145 DATIA MP-04-002-022-002/7-C
(SINAWAL) 		1704002022NRG24271020230122775 27/10/2023 bhajman pal 1704002022WL007461 bhajman pal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 bhajmanpal UCO BANK(607066)
146 DATIA MP-04-002-022-002/7-D
(SINAWAL) 		1704002022NRG24271020230122776 27/10/2023 sandeep al 1704002022WL007461 sandeep al 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 sandeepal UCO BANK(607066)
147 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24271020230122778 27/10/2023 suraj chaudhary 1704002022WL007461 suraj chaudhary 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 surajchaudhary UCO BANK(607066)
148 DATIA MP-04-002-022-002/9-C
(SINAWAL) 		1704002022NRG24271020230122779 27/10/2023 sanjay pal 1704002022WL007461 sanjay pal 00462 UCBA0001168 1326 1326 Processed 09/11/2023 305038102 sanjaypal UCO BANK(607066)
SubTotal 49283 49283
149 DATIA MP-04-002-009-001/264
(SIJORA) 		1704002009NRG24271020230122355 27/10/2023 janki 1704002009WL007445 janki 00462 UCBA0002986 1105 1105 Processed 09/11/2023 305038102 janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
150 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24271020230122350 27/10/2023 naresah pal 1704002022WL007444 naresah pal 00462 UCBA0003228 1105 1105 Processed 09/11/2023 305038102 naresahpal INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24271020230122351 27/10/2023 sheela pal 1704002022WL007444 sheela pal 00462 UCBA0003228 1105 1105 Processed 09/11/2023 305038102 sheelapal UCO BANK(607066)
SubTotal 2210 2210
152 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24271020230122508 27/10/2023 Mukesh 1704002051WL007453 Mukesh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305038102 Mukesh PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24271020230122512 27/10/2023 Rajesh 1704002051WL007453 Rajesh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305038102 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24271020230122517 27/10/2023 Chandan Yadav 1704002051WL007453 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305038102 ChandanYadav FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24271020230122519 27/10/2023 Mahendra Rajak 1704002051WL007453 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305038102 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
156 DATIA MP-04-002-026-001/109-C
(KURTHARA) 		1704002026NRG24271020230122434 27/10/2023 deepak vanshkar 1704002026WL007450 deepak vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305038102 deepakvanshkar FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-026-001/109-D
(KURTHARA) 		1704002026NRG24271020230122435 27/10/2023 santoshi vanshkar 1704002026WL007450 santoshi vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305038102 santoshivanshkar FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-026-001/489
(KURTHARA) 		1704002026NRG24271020230122382 27/10/2023 shivkumar sharma 1704002026WL007448 shivkumar sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 shivkumarsharma FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24271020230122437 27/10/2023 ruchi yadav 1704002026WL007450 ruchi yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305038102 ruchiyadav FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24271020230122407 27/10/2023 komesh pal 1704002026WL007449 komesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 komeshpal FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-026-001/62
(KURTHARA) 		1704002026NRG24271020230122408 27/10/2023 rajkumar kushwaha 1704002026WL007449 rajkumar kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 rajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24271020230122411 27/10/2023 maniram pal 1704002026WL007449 maniram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 manirampal FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-026-001/641
(KURTHARA) 		1704002026NRG24271020230122414 27/10/2023 gayatri prajapati 1704002026WL007449 gayatri prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 gayatriprajapati FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24271020230122415 27/10/2023 hema prajapati 1704002026WL007449 hema prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305038102 hemaprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
165 DATIA MP-04-002-026-001/596
(KURTHARA) 		1704002026NRG24271020230122397 27/10/2023 rameshwar parihar 1704002026WL007448 rameshwar parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 rameshwarparihar FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-026-001/603
(KURTHARA) 		1704002026NRG24271020230122398 27/10/2023 bhanupratap 1704002026WL007448 bhanupratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 bhanupratap FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-026-001/607
(KURTHARA) 		1704002026NRG24271020230122399 27/10/2023 vinita kushwaha 1704002026WL007448 vinita kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 vinitakushwaha FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24271020230122406 27/10/2023 manoj pal 1704002026WL007449 manoj pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 manojpal FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24271020230122400 27/10/2023 ratiram rajak 1704002026WL007448 ratiram rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 ratiramrajak FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24271020230122409 27/10/2023 kiran devi rajak 1704002026WL007449 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 kirandevirajak FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24271020230122410 27/10/2023 ramjanki jha 1704002026WL007449 ramjanki jha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 ramjankijha FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24271020230122412 27/10/2023 priti pal 1704002026WL007449 priti pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 pritipal PUNJAB NATIONAL BANK(508568)
173 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24271020230122413 27/10/2023 arvind pal 1704002026WL007449 arvind pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 arvindpal FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24271020230122402 27/10/2023 suneel rajak 1704002026WL007448 suneel rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 suneelrajak FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24271020230122506 27/10/2023 Din Dayal 1704002051WL007453 Din Dayal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 DinDayal FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24271020230122507 27/10/2023 Kishun Lal Verma 1704002051WL007453 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 KishunLalVerma PUNJAB NATIONAL BANK(508568)
177 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24271020230122509 27/10/2023 Rasid 1704002051WL007453 Rasid 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 Rasid FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24271020230122510 27/10/2023 Jardu Khan 1704002051WL007453 Jardu Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 JarduKhan FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24271020230122511 27/10/2023 Bhagavat Singh 1704002051WL007453 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24271020230122514 27/10/2023 Dharmendra Singh Yadav 1704002051WL007453 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24271020230122515 27/10/2023 Uma Yadav 1704002051WL007453 Uma Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 UmaYadav FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24271020230122518 27/10/2023 Suraj Yadav 1704002051WL007453 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 SurajYadav FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24271020230122520 27/10/2023 Rajendra Jha 1704002051WL007453 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 RajendraJha FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24271020230122521 27/10/2023 Mukesh 1704002051WL007453 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 Mukesh FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24271020230122523 27/10/2023 Kalka Verma 1704002051WL007453 Kalka Verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305038102 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
186 DATIA MP-04-002-026-001/699
(KURTHARA) 		1704002026NRG24271020230122416 27/10/2023 akash kamariya 1704002026WL007449 akash kamariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 akashkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-04-002-026-001/700
(KURTHARA) 		1704002026NRG24271020230122417 27/10/2023 Gayatri kushwaha 1704002026WL007449 Gayatri kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Gayatrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
188 DATIA MP-04-002-026-001/701
(KURTHARA) 		1704002026NRG24271020230122418 27/10/2023 ramdei kushwaha 1704002026WL007449 ramdei kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 ramdeikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-04-002-026-001/702
(KURTHARA) 		1704002026NRG24271020230122419 27/10/2023 puran kushwaha 1704002026WL007449 puran kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 purankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
190 DATIA MP-04-002-026-001/703
(KURTHARA) 		1704002026NRG24271020230122420 27/10/2023 artee kushwah 1704002026WL007449 artee kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 arteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
191 DATIA MP-04-002-026-001/704
(KURTHARA) 		1704002026NRG24271020230122421 27/10/2023 Ravi Kumar Kushwaha 1704002026WL007449 Ravi Kumar Kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 RaviKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
192 DATIA MP-04-002-026-001/705
(KURTHARA) 		1704002026NRG24271020230122422 27/10/2023 raja kushwaha 1704002026WL007449 raja kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 rajakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
193 DATIA MP-04-002-026-001/706
(KURTHARA) 		1704002026NRG24271020230122423 27/10/2023 ramrati kushwaha 1704002026WL007449 ramrati kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 ramratikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
194 DATIA MP-04-002-026-001/707
(KURTHARA) 		1704002026NRG24271020230122424 27/10/2023 kalu kushwaha 1704002026WL007449 kalu kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 kalukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
195 DATIA MP-04-002-026-001/708
(KURTHARA) 		1704002026NRG24271020230122425 27/10/2023 vijay kushwaha 1704002026WL007449 vijay kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 vijaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
196 DATIA MP-04-002-026-001/709
(KURTHARA) 		1704002026NRG24271020230122426 27/10/2023 deepak kushwaha 1704002026WL007449 deepak kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-04-002-026-001/710
(KURTHARA) 		1704002026NRG24271020230122427 27/10/2023 kamlu kushwaha 1704002026WL007449 kamlu kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 kamlukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
198 DATIA MP-04-002-026-001/711
(KURTHARA) 		1704002026NRG24271020230122428 27/10/2023 arvind 1704002026WL007449 arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
199 DATIA MP-04-002-026-001/712
(KURTHARA) 		1704002026NRG24271020230122429 27/10/2023 bhatilal kushwaha 1704002026WL007449 bhatilal kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 bhatilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
200 DATIA MP-04-002-026-001/713
(KURTHARA) 		1704002026NRG24271020230122430 27/10/2023 brajendra kushwaha 1704002026WL007449 brajendra kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 brajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
201 DATIA MP-04-002-026-001/714
(KURTHARA) 		1704002026NRG24271020230122431 27/10/2023 suresh kushwaha 1704002026WL007449 suresh kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 sureshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
202 DATIA MP-04-002-026-001/715
(KURTHARA) 		1704002026NRG24271020230122432 27/10/2023 jitendra kushwaha 1704002026WL007449 jitendra kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 jitendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
203 DATIA MP-04-002-026-001/716
(KURTHARA) 		1704002026NRG24271020230122433 27/10/2023 gajendra kushwaha 1704002026WL007449 gajendra kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 gajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
204 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24271020230122593 27/10/2023 Geeta 1704002063WL007457 Geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305038102 Geeta STATE BANK OF INDIA(508548)
205 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24271020230122592 27/10/2023 Hardyal 1704002063WL007457 Hardyal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-04-002-063-001/218-B
(RICHHAR) 		1704002063NRG24271020230122594 27/10/2023 Naval 1704002063WL007457 Naval 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
207 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24271020230122596 27/10/2023 Saroj 1704002063WL007457 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
208 DATIA MP-04-002-063-001/248
(RICHHAR) 		1704002063NRG24271020230122597 27/10/2023 Arun 1704002063WL007457 Arun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
209 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24271020230122598 27/10/2023 Maniram 1704002063WL007457 Maniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24271020230122599 27/10/2023 Nandkishor 1704002063WL007457 Nandkishor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
211 DATIA MP-04-002-063-001/267-A
(RICHHAR) 		1704002063NRG24271020230122600 27/10/2023 Mahesh 1704002063WL007457 Mahesh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DATIA MP-04-002-063-001/307
(RICHHAR) 		1704002063NRG24271020230122610 27/10/2023 Lalsingh 1704002063WL007457 Lalsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-04-002-063-001/322-A
(RICHHAR) 		1704002063NRG24271020230122619 27/10/2023 Arjun 1704002063WL007457 Arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305038102 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
214 DATIA MP-04-002-015-001/812
(UPRAIN) 		1704002015NRG24271020230122375 27/10/2023 ram janki 1704002015WL007447 ram janki 00697 BKID0MG9028 1326 1326 Processed 09/11/2023 305038102 ramjanki UCO BANK(607066)
215 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24271020230122376 27/10/2023 Prem Dangi 1704002015WL007447 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 09/11/2023 305038102 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 281554 281554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271023APB_FTO_334735 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26520
2 DATIA MP1704002_271023APB_FTO_334735 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_271023APB_FTO_334735 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_271023APB_FTO_334735 IDBI Bank IBKL0000056 GWALIOR 1326
5 DATIA MP1704002_271023APB_FTO_334735 IDBI Bank IBKL0001630 Datia 21437
6 DATIA MP1704002_271023APB_FTO_334735 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_271023APB_FTO_334735 Indian Overseas Bank IOBA0002640 DATIA 1547
8 DATIA MP1704002_271023APB_FTO_334735 Punjab & Sind Bank PSIB0021154 Datia 2652
9 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0059700 BASAI 13260
10 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0059900 BARONI KHURD 30719
11 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0063800 GANDHI ROAD 6188
12 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0088200 UNNAO 5304
13 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
14 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
15 DATIA MP1704002_271023APB_FTO_334735 Punjab National Bank PUNB0797100 BHANDER 1326
16 DATIA MP1704002_271023APB_FTO_334735 State Bank of India SBIN0000358 DATIA 1326
17 DATIA MP1704002_271023APB_FTO_334735 State Bank of India SBIN0004542 ADB DATIA 11713
18 DATIA MP1704002_271023APB_FTO_334735 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1547
19 DATIA MP1704002_271023APB_FTO_334735 UCO Bank UCBA0001168 SONAGIR 49283
20 DATIA MP1704002_271023APB_FTO_334735 UCO Bank UCBA0002986 DATIA 1105
21 DATIA MP1704002_271023APB_FTO_334735 UCO Bank UCBA0003228 SIDHI 2210
22 DATIA MP1704002_271023APB_FTO_334735 Union Bank of India UBIN0567001 DATIA 5304
23 DATIA MP1704002_271023APB_FTO_334735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
24 DATIA MP1704002_271023APB_FTO_334735 Fino Payments Bank Ltd FINO0001446 MP RO 27846
25 DATIA MP1704002_271023APB_FTO_334735 India Post Payments Bank IPOS0000001 Datia 37128
26 DATIA MP1704002_271023APB_FTO_334735 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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