Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326110
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-04-002-008-001/25
(HIDORA) 		1704002008NRG24201020230117194 20/10/2023 mamta 1704002008WL007158 mamta 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244251 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG24191020230116635 20/10/2023 RAKHI KUSHWAHA 1704002057WL007118 RAKHI KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244251 RAKHIKUSHWAHA BANK OF BARODA(606985)
3 DATIA MP-04-002-072-001/117
(SERSA) 		1704002072NRG24181020230116017 20/10/2023 kiranti 1704002072WL007069 kiranti 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 kiranti BANK OF BARODA(606985)
4 DATIA MP-04-002-072-001/122
(SERSA) 		1704002072NRG24181020230116018 20/10/2023 roopsingh 1704002072WL007069 roopsingh 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 roopsingh BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/129
(SERSA) 		1704002072NRG24181020230116019 20/10/2023 harisingh 1704002072WL007069 harisingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244251 harisingh BANK OF BARODA(606985)
6 DATIA MP-04-002-072-001/173
(SERSA) 		1704002072NRG24181020230116020 20/10/2023 mansingh 1704002072WL007069 mansingh 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 mansingh BANK OF BARODA(606985)
7 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24181020230116021 20/10/2023 udayram 1704002072WL007069 udayram 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 udayram BANK OF BARODA(606985)
8 DATIA MP-04-002-072-001/202
(SERSA) 		1704002072NRG24181020230116022 20/10/2023 nandram 1704002072WL007069 nandram 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 nandram BANK OF BARODA(606985)
9 DATIA MP-04-002-072-001/202-A
(SERSA) 		1704002072NRG24181020230116023 20/10/2023 BRAJESH AHIRWAR 1704002072WL007069 BRAJESH AHIRWAR 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 BRAJESHAHIRWAR BANK OF BARODA(606985)
10 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24181020230116024 20/10/2023 rani 1704002072WL007069 rani 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 rani FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-072-001/289-A
(SERSA) 		1704002072NRG24181020230116025 20/10/2023 neeraj 1704002072WL007069 neeraj 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 neeraj PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-072-001/386
(SERSA) 		1704002072NRG24181020230116027 20/10/2023 anil 1704002072WL007069 anil 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 anil BANK OF BARODA(606985)
13 DATIA MP-04-002-072-001/437
(SERSA) 		1704002072NRG24181020230116030 20/10/2023 DESHRAJ 1704002072WL007069 DESHRAJ 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 DESHRAJ BANK OF BARODA(606985)
14 DATIA MP-04-002-072-001/438
(SERSA) 		1704002072NRG24181020230116031 20/10/2023 VIJAI RAM 1704002072WL007069 VIJAI RAM 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 VIJAIRAM BANK OF BARODA(606985)
15 DATIA MP-04-002-072-001/449
(SERSA) 		1704002072NRG24181020230116032 20/10/2023 vimla 1704002072WL007069 vimla 00045 BARB0DATIAX 442 442 Processed 09/11/2023 291244251 vimla BANK OF BARODA(606985)
16 DATIA MP-04-002-072-001/563
(SERSA) 		1704002072NRG24181020230116034 20/10/2023 surendra 1704002072WL007069 surendra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244251 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
17 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24181020230115937 20/10/2023 jashrath 1704002085WL007062 jashrath 00048 BKID0009067 221 221 Processed 09/11/2023 291244251 jashrath BANK OF INDIA(508505)
18 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24181020230115938 20/10/2023 mahadevi 1704002085WL007062 mahadevi 00048 BKID0009067 221 221 Processed 09/11/2023 291244251 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24201020230117553 20/10/2023 GANESHILAL 1704002117WL007174 GANESHILAL 00048 BKID0009108 1326 1326 Processed 10/11/2023 291244251 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DATIA MP-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115746 20/10/2023 DEEKSHA 1704002048WL007042 DEEKSHA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244251 DEEKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24171020230115740 20/10/2023 mamta 1704002048WL007042 mamta 00089 CBIN0281424 1326 1326 Processed 10/11/2023 291244251 mamta INDUSIND BANK(607189)
22 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115741 20/10/2023 krishna 1704002048WL007042 krishna 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24171020230115742 20/10/2023 dayashankar 1704002048WL007042 dayashankar 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 dayashankar CANARA BANK(508532)
24 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115743 20/10/2023 bharat 1704002048WL007042 bharat 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 bharat CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24171020230115745 20/10/2023 vishal 1704002048WL007042 vishal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 vishal CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24171020230115751 20/10/2023 amit 1704002048WL007042 amit 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 amit CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115756 20/10/2023 gorabh 1704002048WL007042 gorabh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 gorabh CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24171020230115757 20/10/2023 rekha 1704002048WL007042 rekha 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115758 20/10/2023 suresh 1704002048WL007042 suresh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24171020230115759 20/10/2023 mukesh 1704002048WL007042 mukesh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 mukesh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24171020230115760 20/10/2023 suman 1704002048WL007042 suman 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 suman INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24171020230115764 20/10/2023 sanjay 1704002048WL007042 sanjay 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244251 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
33 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24171020230115739 20/10/2023 mahesh pal 1704002048WL007042 mahesh pal 00089 CBIN0281723 1326 1326 Processed 09/11/2023 291244251 maheshpal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24191020230116660 20/10/2023 ranjeet ahirwar 1704002057WL007119 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24191020230116661 20/10/2023 arvind 1704002057WL007119 arvind 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 arvind CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24191020230116662 20/10/2023 Kailash 1704002057WL007119 Kailash 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 Kailash CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24191020230116665 20/10/2023 harprasad pal 1704002057WL007119 harprasad pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 harprasadpal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24191020230116666 20/10/2023 mithlesh pal 1704002057WL007119 mithlesh pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 mithleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24191020230116667 20/10/2023 vinay pal 1704002057WL007119 vinay pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 vinaypal CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24191020230116668 20/10/2023 vivek yadav 1704002057WL007119 vivek yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 vivekyadav CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24191020230116669 20/10/2023 keshkali pal 1704002057WL007119 keshkali pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 keshkalipal CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24191020230116671 20/10/2023 mahendra pal 1704002057WL007119 mahendra pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 mahendrapal CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24191020230116672 20/10/2023 adiram pal 1704002057WL007119 adiram pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 adirampal CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/400-A
(DARYAPUR) 		1704002057NRG24191020230116650 20/10/2023 gulab 1704002057WL007118 gulab 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 gulab CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24191020230116673 20/10/2023 panjab singh ahirwar 1704002057WL007119 panjab singh ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 panjabsinghahirwar CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24191020230116674 20/10/2023 ashgar khan 1704002057WL007119 ashgar khan 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 ashgarkhan CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24191020230116675 20/10/2023 rukhsana 1704002057WL007119 rukhsana 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 rukhsana CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24191020230116676 20/10/2023 sanjay khan 1704002057WL007119 sanjay khan 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 sanjaykhan CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24191020230116677 20/10/2023 tarana tarana 1704002057WL007119 tarana tarana 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 taranatarana CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24191020230116678 20/10/2023 sonu 1704002057WL007119 sonu 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 sonu CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24191020230116680 20/10/2023 PRKM 1704002057WL007119 PRKM 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 PRKM CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24191020230116681 20/10/2023 DHARMENDRA AHIRWAR 1704002057WL007119 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24191020230116682 20/10/2023 kraparam 1704002057WL007119 kraparam 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 kraparam CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24191020230116683 20/10/2023 ajad 1704002057WL007119 ajad 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 ajad CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-057-001/58-C
(DARYAPUR) 		1704002057NRG24191020230116651 20/10/2023 pawan pawan 1704002057WL007118 pawan pawan 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 pawanpawan PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24191020230116684 20/10/2023 sanjeev singh pal 1704002057WL007119 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24191020230116655 20/10/2023 guddi adiwashi 1704002057WL007118 guddi adiwashi 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 guddiadiwashi CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24191020230116685 20/10/2023 HARIRAM 1704002057WL007119 HARIRAM 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 HARIRAM CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24191020230116686 20/10/2023 Maneesha 1704002057WL007119 Maneesha 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 Maneesha CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24191020230116688 20/10/2023 kranti kranti 1704002057WL007119 kranti kranti 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 krantikranti CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24181020230115915 20/10/2023 mahesh 1704002057WL007055 mahesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 mahesh CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24181020230115917 20/10/2023 rajendra 1704002057WL007055 rajendra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 rajendra CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24181020230115919 20/10/2023 ramesh 1704002057WL007055 ramesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 291244251 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
64 DATIA MP-04-002-008-001/132-A
(HIDORA) 		1704002008NRG24201020230117186 20/10/2023 BHAGWATI 1704002008WL007158 BHAGWATI 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 BHAGWATI INDIAN OVERSEAS BANK(508541)
65 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24201020230117189 20/10/2023 Ramsakhi 1704002008WL007158 Ramsakhi 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 Ramsakhi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24201020230117190 20/10/2023 kalkaprashad 1704002008WL007158 kalkaprashad 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 kalkaprashad BANK OF INDIA(508505)
67 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24201020230117191 20/10/2023 laxmi 1704002008WL007158 laxmi 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 laxmi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-008-001/203-A
(HIDORA) 		1704002008NRG24201020230117192 20/10/2023 SANTOSH KUMAR 1704002008WL007158 SANTOSH KUMAR 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24171020230115753 20/10/2023 VINOD 1704002048WL007042 VINOD 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244251 VINOD INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
70 DATIA MP-04-002-008-001/120-B
(HIDORA) 		1704002008NRG24201020230117185 20/10/2023 mahadevi 1704002008WL007158 mahadevi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244251 mahadevi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24201020230117187 20/10/2023 BHAGWAT 1704002008WL007158 BHAGWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244251 BHAGWAT PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24201020230117188 20/10/2023 SANDHYA 1704002008WL007158 SANDHYA 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244251 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
73 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24171020230115738 20/10/2023 nandan 1704002048WL007042 nandan 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 nandan PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24171020230115747 20/10/2023 rachna 1704002048WL007042 rachna 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 rachna PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115748 20/10/2023 mahesh 1704002048WL007042 mahesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 mahesh CANARA BANK(508532)
76 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24171020230115749 20/10/2023 reshma 1704002048WL007042 reshma 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 reshma PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24171020230115750 20/10/2023 ashish 1704002048WL007042 ashish 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 ashish PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24171020230115754 20/10/2023 sunita 1704002048WL007042 sunita 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 sunita CENTRAL BANK OF INDIA(607115)
79 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24171020230115755 20/10/2023 reema 1704002048WL007042 reema 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244251 reema PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
80 DATIA MP-04-002-072-001/289-B
(SERSA) 		1704002072NRG24181020230116026 20/10/2023 Brajnandan prajapati 1704002072WL007069 Brajnandan prajapati 00354 PUNB0088200 442 442 Processed 09/11/2023 291244251 Brajnandanprajapati FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-072-001/451
(SERSA) 		1704002072NRG24181020230116033 20/10/2023 munni davi gurjar 1704002072WL007069 munni davi gurjar 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291244251 munnidavigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
82 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24181020230116295 20/10/2023 Asha Lodhi 1704002017WL007085 Asha Lodhi 00354 PUNB0130000 442 442 Processed 09/11/2023 291244251 AshaLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
83 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24161020230115169 20/10/2023 Manisha Ahirwar 1704002119WL006975 Manisha Ahirwar 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 ManishaAhirwar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24161020230115171 20/10/2023 Sampat Pal 1704002119WL006975 Sampat Pal 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 SampatPal PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24161020230115170 20/10/2023 SHRI RAM BAHEL 1704002119WL006975 SHRI RAM BAHEL 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 SHRIRAMBAHEL UCO BANK(607066)
86 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24161020230115172 20/10/2023 Pavan 1704002119WL006975 Pavan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Pavan PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-039-001/162
(CHIROLI) 		1704002119NRG24161020230115173 20/10/2023 Sandhya 1704002119WL006975 Sandhya 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Sandhya PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24161020230115174 20/10/2023 Bhaiyan 1704002119WL006975 Bhaiyan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Bhaiyan AXIS BANK(607153)
89 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24161020230115175 20/10/2023 Ramakant dangi 1704002119WL006975 Ramakant dangi 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Ramakantdangi BANK OF BARODA(606985)
90 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24161020230115177 20/10/2023 Gulsan baretha 1704002119WL006975 Gulsan baretha 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24161020230115176 20/10/2023 Ramnibas 1704002119WL006975 Ramnibas 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Ramnibas PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24161020230115178 20/10/2023 Mahadevi Ahirwar 1704002119WL006975 Mahadevi Ahirwar 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24161020230115179 20/10/2023 prakash 1704002119WL006975 prakash 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 prakash PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24161020230115180 20/10/2023 Vinay 1704002119WL006975 Vinay 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244251 Vinay PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
95 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24161020230115168 20/10/2023 Vinod 1704002119WL006975 Vinod 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244251 Vinod PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115752 20/10/2023 priyanka 1704002048WL007042 priyanka 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244251 priyanka PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24171020230115763 20/10/2023 vinita 1704002048WL007042 vinita 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244251 vinita PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24171020230115765 20/10/2023 RASHMI 1704002048WL007042 RASHMI 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244251 RASHMI PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24181020230115936 20/10/2023 kiran kumari 1704002085WL007062 kiran kumari 00354 PUNB0193500 221 221 Processed 09/11/2023 291244251 kirankumari PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24181020230115935 20/10/2023 sheela 1704002085WL007061 sheela 00354 PUNB0193500 221 221 Processed 09/11/2023 291244251 sheela PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24191020230116523 20/10/2023 Prati 1704002110WL007105 Prati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244251 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
102 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24191020230116520 20/10/2023 Sashi 1704002110WL007105 Sashi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24191020230116522 20/10/2023 Balbahadur 1704002110WL007105 Balbahadur 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Balbahadur PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24191020230116521 20/10/2023 Jaybheem 1704002110WL007105 Jaybheem 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Jaybheem PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24191020230116524 20/10/2023 Bhagwan das ahirwar 1704002110WL007105 Bhagwan das ahirwar 00354 PUNB0758900 221 221 Processed 09/11/2023 291244251 Bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24191020230116525 20/10/2023 Mamta devi 1704002110WL007105 Mamta devi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Mamtadevi PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24191020230116526 20/10/2023 Ajay ahirwar 1704002110WL007105 Ajay ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Ajayahirwar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24191020230116527 20/10/2023 Kusma ahirwar 1704002110WL007105 Kusma ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Kusmaahirwar PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24191020230116528 20/10/2023 Lakhkhu Ahirwar 1704002110WL007105 Lakhkhu Ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 LakhkhuAhirwar PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24201020230117531 20/10/2023 Kailash 1704002117WL007174 Kailash 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Kailash PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24201020230117534 20/10/2023 rajkumari ahirwar 1704002117WL007174 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-117-001/231
(NUNVAHA) 		1704002117NRG24201020230117538 20/10/2023 munnidevi 1704002117WL007174 munnidevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24201020230117539 20/10/2023 Maltidevi 1704002117WL007174 Maltidevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 Maltidevi PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24201020230117540 20/10/2023 shyamlal 1704002117WL007174 shyamlal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 shyamlal FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24201020230117554 20/10/2023 sunil prajapati 1704002117WL007174 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 sunilprajapati PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24201020230117555 20/10/2023 ANIL 1704002117WL007174 ANIL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291244251 ANIL STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24201020230117556 20/10/2023 mohan rai 1704002117WL007174 mohan rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 mohanrai PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24201020230117557 20/10/2023 rani rai 1704002117WL007174 rani rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 ranirai PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24201020230117559 20/10/2023 nandu kewat 1704002117WL007174 nandu kewat 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 nandukewat PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24201020230117560 20/10/2023 ajay prajapati 1704002117WL007174 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24201020230117562 20/10/2023 Mithla 1704002117WL007174 Mithla 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291244251 Mithla STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24201020230117563 20/10/2023 Salikram 1704002117WL007174 Salikram 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291244251 Salikram STATE BANK OF INDIA(508548)
123 DATIA MP-04-002-117-002/97-A
(NUNVAHA) 		1704002117NRG24201020230117569 20/10/2023 rajesh rai 1704002117WL007174 rajesh rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244251 rajeshrai PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
124 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24191020230116659 20/10/2023 kamal parihar 1704002057WL007119 kamal parihar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24191020230116663 20/10/2023 neha patel 1704002057WL007119 neha patel 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 nehapatel PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24191020230116670 20/10/2023 lalsingh pal 1704002057WL007119 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 lalsinghpal PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24191020230116687 20/10/2023 nabdani 1704002057WL007119 nabdani 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 nabdani CENTRAL BANK OF INDIA(607115)
128 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24181020230115914 20/10/2023 gita 1704002057WL007055 gita 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 gita CENTRAL BANK OF INDIA(607115)
129 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24181020230115918 20/10/2023 madhuri 1704002057WL007055 madhuri 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291244251 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
130 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24171020230115762 20/10/2023 KAPTAN 1704002048WL007042 KAPTAN 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244251 KAPTAN STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-072-001/401
(SERSA) 		1704002072NRG24181020230116029 20/10/2023 kedar singh 1704002072WL007069 kedar singh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244251 kedarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
132 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24201020230117537 20/10/2023 PARSURAM 1704002117WL007174 PARSURAM 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244251 PARSURAM STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24201020230117558 20/10/2023 idarish khan 1704002117WL007174 idarish khan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244251 idarishkhan STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24201020230117565 20/10/2023 Visvnath 1704002117WL007174 Visvnath 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244251 Visvnath PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24201020230117566 20/10/2023 ramkishan 1704002117WL007174 ramkishan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244251 ramkishan STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-117-002/79-A
(NUNVAHA) 		1704002117NRG24201020230117567 20/10/2023 RAVI KEWAT 1704002117WL007174 RAVI KEWAT 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244251 RAVIKEWAT STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24201020230117568 20/10/2023 NISHAR KHAN 1704002117WL007174 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244251 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
138 DATIA MP-04-002-048-002/276
(KHIREYAGHOGHU) 		1704002048NRG24171020230115736 20/10/2023 raghuveer 1704002048WL007042 raghuveer 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291244251 raghuveer CENTRAL BANK OF INDIA(607115)
139 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24171020230115744 20/10/2023 SUMAN 1704002048WL007042 SUMAN 00415 SBIN0030248 1326 1326 Processed 10/11/2023 291244251 SUMAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24181020230115939 20/10/2023 chandrapal singh pal 1704002085WL007062 chandrapal singh pal 00462 UCBA0002986 221 221 Processed 09/11/2023 291244251 chandrapalsinghpal ICICI BANK LTD(508534)
141 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24181020230115934 20/10/2023 deendyal 1704002085WL007061 deendyal 00462 UCBA0002986 221 221 Processed 09/11/2023 291244251 deendyal UCO BANK(607066)
SubTotal 442 442
142 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24171020230115737 20/10/2023 bharat 1704002048WL007042 bharat 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291244251 bharat PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24171020230115761 20/10/2023 ARVIND 1704002048WL007042 ARVIND 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291244251 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24191020230116679 20/10/2023 hari ram 1704002057WL007119 hari ram 00468 UBIN0567001 1326 1326 Processed 10/11/2023 291244251 hariram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24201020230117193 20/10/2023 Armita 1704002008WL007158 Armita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Armita FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24161020230114665 20/10/2023 Shivkumari 1704002044WL006936 Shivkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Shivkumari PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-044-002/326
(SUJED) 		1704002044NRG24161020230114666 20/10/2023 Reena 1704002044WL006936 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Reena PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-044-002/348
(SUJED) 		1704002044NRG24161020230114667 20/10/2023 Dindayal 1704002044WL006936 Dindayal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Dindayal FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24201020230117542 20/10/2023 Nilesh kushwaha 1704002117WL007174 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24201020230117543 20/10/2023 Santosh kewat 1704002117WL007174 Santosh kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Santoshkewat FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24201020230117544 20/10/2023 avadh kishor 1704002117WL007174 avadh kishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 avadhkishor FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24201020230117545 20/10/2023 bharti 1704002117WL007174 bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 bharti FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-117-001/330
(NUNVAHA) 		1704002117NRG24201020230117546 20/10/2023 balveer 1704002117WL007174 balveer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24201020230117547 20/10/2023 Usha 1704002117WL007174 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 Usha FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24201020230117548 20/10/2023 kapil 1704002117WL007174 kapil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 kapil FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24201020230117549 20/10/2023 pooja 1704002117WL007174 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 pooja FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24201020230117551 20/10/2023 suman 1704002117WL007174 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244251 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
158 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24191020230116664 20/10/2023 dilip 1704002057WL007119 dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244251 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24181020230115916 20/10/2023 pushpendra 1704002057WL007055 pushpendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244251 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24181020230115920 20/10/2023 devendra parihar 1704002057WL007055 devendra parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244251 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
161 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24191020230116629 20/10/2023 maya 1704002055WL007117 maya 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 291244251 maya NARMADA JHABUA GRAMIN BANK(508515)
162 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24191020230116630 20/10/2023 kalyan singh kushwaha 1704002055WL007117 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 291244251 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
163 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24191020230116631 20/10/2023 suman devi 1704002055WL007117 suman devi 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 291244251 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326110 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_201023APB_FTO_326110 Bank of India BKID0009067 DATIA 442
3 DATIA MP1704002_201023APB_FTO_326110 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_201023APB_FTO_326110 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DATIA MP1704002_201023APB_FTO_326110 Central Bank Of India CBIN0281424 DATIA 15912
6 DATIA MP1704002_201023APB_FTO_326110 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 1326
7 DATIA MP1704002_201023APB_FTO_326110 Central Bank Of India CBIN0282317 DURSADA 39780
8 DATIA MP1704002_201023APB_FTO_326110 Indian Overseas Bank IOBA0002640 DATIA 7956
9 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0059900 BARONI KHURD 3978
10 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
11 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0088200 UNNAO 1768
12 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0130000 GORAGHAT 442
13 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0138500 DHIRPURA 13260
14 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6851
15 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 28067
16 DATIA MP1704002_201023APB_FTO_326110 Punjab National Bank PUNB0797100 BHANDER 7956
17 DATIA MP1704002_201023APB_FTO_326110 State Bank of India SBIN0004542 ADB DATIA 2652
18 DATIA MP1704002_201023APB_FTO_326110 State Bank of India SBIN0030170 DINARA 7956
19 DATIA MP1704002_201023APB_FTO_326110 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
20 DATIA MP1704002_201023APB_FTO_326110 UCO Bank UCBA0002986 DATIA 442
21 DATIA MP1704002_201023APB_FTO_326110 Union Bank of India UBIN0567001 DATIA 3978
22 DATIA MP1704002_201023APB_FTO_326110 Fino Payments Bank Ltd FINO0001446 MP RO 17238
23 DATIA MP1704002_201023APB_FTO_326110 India Post Payments Bank IPOS0000001 Datia 3978
24 DATIA MP1704002_201023APB_FTO_326110 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978

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