Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190823APB_FTO_226529
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-05-003-067-002/279
() 		1705003067NRG24190820230702840 19/08/2023 balaram pal 1705003067WL025010 balaram pal 00032 UTIB0001352 1326 1326 Processed 25/08/2023 728508116 balarampal AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24190820230078192 19/08/2023 Sheela dangi 1704002048WL004666 Sheela dangi 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508116 Sheeladangi BANK OF INDIA(508505)
3 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24190820230077945 19/08/2023 Kraparam 1704002110WL004654 Kraparam 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508116 Kraparam BANK OF INDIA(508505)
4 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24190820230078154 19/08/2023 RAGHUVAR DAYAL 1704002116WL004665 RAGHUVAR DAYAL 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508116 RAGHUVARDAYAL BANK OF INDIA(508505)
5 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24190820230702815 19/08/2023 Atendra 1705003067WL025010 Atendra 00048 BKID0009067 1326 1326 Processed 25/08/2023 728508116 Atendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-068-002/48
() 		1705003069NRG24180820230702019 19/08/2023 Sabailal 1705003069WL024976 Sabailal 00048 BKID0009067 3094 3094 Processed 25/08/2023 728508116 Sabailal BANK OF INDIA(508505)
SubTotal 8398 8398
7 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24190820230078166 19/08/2023 Santosh 1704002048WL004666 Santosh 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 Santosh CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24190820230078171 19/08/2023 Rachna 1704002048WL004666 Rachna 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 Rachna CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24190820230078179 19/08/2023 ANITA 1704002048WL004666 ANITA 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 ANITA CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24190820230078180 19/08/2023 ramkumar 1704002048WL004666 ramkumar 00089 CBIN0281424 1326 1326 Processed 26/08/2023 728508116 ramkumar FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24190820230078182 19/08/2023 rani sen 1704002048WL004666 rani sen 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 ranisen CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24190820230078184 19/08/2023 rahul sharma 1704002048WL004666 rahul sharma 00089 CBIN0281424 1326 1326 Processed 26/08/2023 728508116 rahulsharma FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-048-002/17
(KHIREYAGHOGHU) 		1704002048NRG24190820230078189 19/08/2023 rajjan 1704002048WL004666 rajjan 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 rajjan CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24190820230078190 19/08/2023 suman 1704002048WL004666 suman 00089 CBIN0281424 1326 1326 Processed 26/08/2023 728508116 suman FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-048-002/173-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078191 19/08/2023 pushpendra 1704002048WL004666 pushpendra 00089 CBIN0281424 1326 1326 Processed 26/08/2023 728508116 pushpendra FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24190820230078193 19/08/2023 BHAGWAT 1704002048WL004666 BHAGWAT 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 BHAGWAT CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24190820230078196 19/08/2023 anguri 1704002048WL004666 anguri 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 anguri PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078199 19/08/2023 rohit 1704002048WL004666 rohit 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 rohit CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24190820230078202 19/08/2023 kushma 1704002048WL004666 kushma 00089 CBIN0281424 1326 1326 Processed 26/08/2023 728508116 kushma FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24190820230078206 19/08/2023 sajani 1704002048WL004666 sajani 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 sajani CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24190820230078208 19/08/2023 veer singh prajapati 1704002048WL004666 veer singh prajapati 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 veersinghprajapati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24190820230078209 19/08/2023 sivkumar 1704002048WL004666 sivkumar 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 sivkumar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24190820230078214 19/08/2023 jayram 1704002048WL004666 jayram 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24190820230078216 19/08/2023 ramdevi banshkar 1704002048WL004666 ramdevi banshkar 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24190820230078221 19/08/2023 Rajesh banshkar 1704002048WL004666 Rajesh banshkar 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078227 19/08/2023 Shimla ahirwar 1704002048WL004666 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-048-002/94
(KHIREYAGHOGHU) 		1704002048NRG24190820230078230 19/08/2023 naresh 1704002048WL004666 naresh 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24190820230078231 19/08/2023 badam singh kushwaha 1704002048WL004666 badam singh kushwaha 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24190820230078232 19/08/2023 savitri ahirwar 1704002048WL004666 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 25/08/2023 728508116 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
30 DATIA MP-04-002-047-003/26
(CHARBARA) 		1704002047NRG24180820230077606 19/08/2023 Rampal 1704002047WL004627 Rampal 00089 CBIN0282317 1547 1547 Processed 25/08/2023 728508116 Rampal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24180820230077392 19/08/2023 ramsabodar pal 1704002110WL004615 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728508116 ramsabodarpal IDBI BANK(607095)
32 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24190820230077950 19/08/2023 Sonu pal 1704002110WL004654 Sonu pal 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728508116 Sonupal IDBI BANK(607095)
33 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24190820230077957 19/08/2023 nandkishor ahirwar 1704002110WL004654 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728508116 nandkishorahirwar IDBI BANK(607095)
34 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24180820230077402 19/08/2023 Mangal singh pal 1704002110WL004615 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728508116 Mangalsinghpal IDBI BANK(607095)
SubTotal 5304 5304
35 DATIA MP-05-003-067-002/253
() 		1705003067NRG24190820230702829 19/08/2023 BRAJMOHAN 1705003067WL025010 BRAJMOHAN 00176 IDIB000D535 1326 1326 Processed 25/08/2023 728508116 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
36 DATIA MP-05-003-067-002/261
() 		1705003067NRG24190820230702835 19/08/2023 PRADEEP 1705003067WL025010 PRADEEP 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728508116 PRADEEP INDIAN BANK(607105)
SubTotal 1326 1326
37 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24190820230702817 19/08/2023 Abhishek rawat 1705003067WL025010 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728508116 Abhishekrawat BANK OF BARODA(606985)
38 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24190820230702818 19/08/2023 PRATIPAL 1705003067WL025010 PRATIPAL 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728508116 PRATIPAL PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24190820230702851 19/08/2023 Satendra rawat 1705003067WL025011 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728508116 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-05-003-067-002/254
() 		1705003067NRG24190820230702830 19/08/2023 HAJRAT 1705003067WL025010 HAJRAT 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728508116 HAJRAT INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-067-002/307
() 		1705003067NRG24190820230702808 19/08/2023 Jitendra 1705003067WL025009 Jitendra 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728508116 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
42 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24190820230702810 19/08/2023 Ramesh pal 1705003067WL025010 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 Rameshpal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24190820230702811 19/08/2023 Bhupendra pal 1705003067WL025010 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 Bhupendrapal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24190820230702812 19/08/2023 Chandra prakash 1705003067WL025010 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 Chandraprakash PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24190820230702814 19/08/2023 SUNIL KUMAR SHARMA 1705003067WL025010 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24190820230702850 19/08/2023 KAMNI RAWAT 1705003067WL025011 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24190820230702816 19/08/2023 Sandeep rawat 1705003067WL025010 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 Sandeeprawat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-067-002/196
() 		1705003067NRG24190820230702821 19/08/2023 Manoj 1705003067WL025010 Manoj 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 Manoj PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-067-002/248
() 		1705003067NRG24190820230702827 19/08/2023 SAROJ RAWAT 1705003067WL025010 SAROJ RAWAT 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-067-002/252
() 		1705003067NRG24190820230702828 19/08/2023 VIDYA 1705003067WL025010 VIDYA 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 VIDYA PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-067-002/256
() 		1705003067NRG24190820230702831 19/08/2023 RADHE 1705003067WL025010 RADHE 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 RADHE PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-067-002/257
() 		1705003067NRG24190820230702832 19/08/2023 ANKIT GUDSELE 1705003067WL025010 ANKIT GUDSELE 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-067-002/258
() 		1705003067NRG24190820230702833 19/08/2023 USHA VANSHKAR 1705003067WL025010 USHA VANSHKAR 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-067-002/259
() 		1705003067NRG24190820230702834 19/08/2023 BALLURAM 1705003067WL025010 BALLURAM 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 BALLURAM PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-002/265
() 		1705003067NRG24190820230702836 19/08/2023 LAXMI 1705003067WL025010 LAXMI 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 LAXMI PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/266
() 		1705003067NRG24190820230702837 19/08/2023 SANGEETA 1705003067WL025010 SANGEETA 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 SANGEETA PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-067-002/268
() 		1705003067NRG24190820230702838 19/08/2023 BOHRE SINGH Rawat 1705003067WL025010 BOHRE SINGH Rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-067-002/274
() 		1705003067NRG24190820230702839 19/08/2023 PISTA RAWAT 1705003067WL025010 PISTA RAWAT 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728508116 PISTARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
59 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078174 19/08/2023 jeetu 1704002048WL004666 jeetu 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 jeetu PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24190820230078175 19/08/2023 sunil 1704002048WL004666 sunil 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 sunil PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24190820230078177 19/08/2023 kundan 1704002048WL004666 kundan 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 kundan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24190820230078183 19/08/2023 KAUSHAL KUMAR SHARMA 1704002048WL004666 KAUSHAL KUMAR SHARMA 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 KAUSHALKUMARSHARMA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078215 19/08/2023 pramod 1704002048WL004666 pramod 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 pramod PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24190820230078229 19/08/2023 pushpa 1704002048WL004666 pushpa 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 pushpa PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24180820230077396 19/08/2023 Pratibha sharma 1704002110WL004615 Pratibha sharma 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 Pratibhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-05-003-067-002/293
() 		1705003067NRG24190820230702844 19/08/2023 SUKHDEVI PAL 1705003067WL025010 SUKHDEVI PAL 00354 PUNB0063800 1326 1326 Processed 25/08/2023 728508116 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
67 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24190820230077975 19/08/2023 virendra 1704002003WL004657 virendra 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 virendra PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24190820230077977 19/08/2023 jabir 1704002003WL004657 jabir 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 jabir PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24190820230077978 19/08/2023 parveen 1704002003WL004657 parveen 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 parveen PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24190820230077979 19/08/2023 manoj 1704002003WL004657 manoj 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 manoj PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24190820230077980 19/08/2023 meera 1704002003WL004657 meera 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 meera PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24190820230077981 19/08/2023 munnalal 1704002003WL004657 munnalal 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 munnalal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24190820230077984 19/08/2023 savtri 1704002003WL004657 savtri 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 savtri PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24190820230077985 19/08/2023 Brajesh 1704002003WL004657 Brajesh 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 Brajesh PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24190820230077986 19/08/2023 kapuri sen 1704002003WL004657 kapuri sen 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 kapurisen PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24190820230077987 19/08/2023 omee 1704002003WL004657 omee 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 omee PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24190820230077988 19/08/2023 shanti 1704002003WL004657 shanti 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 shanti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24190820230077989 19/08/2023 ritu shivhare 1704002003WL004657 ritu shivhare 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 ritushivhare PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24190820230077991 19/08/2023 krishna shivhare 1704002003WL004657 krishna shivhare 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 krishnashivhare PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24190820230077990 19/08/2023 manisha shivhare 1704002003WL004657 manisha shivhare 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 manishashivhare PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24190820230077993 19/08/2023 sumitra gurjar 1704002003WL004657 sumitra gurjar 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 sumitragurjar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24190820230077994 19/08/2023 Raju 1704002003WL004657 Raju 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 Raju PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24190820230077995 19/08/2023 ravi vishvakarma 1704002003WL004657 ravi vishvakarma 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 ravivishvakarma PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24190820230077996 19/08/2023 rohit vishvakarma 1704002003WL004657 rohit vishvakarma 00354 PUNB0130000 1326 1326 Processed 25/08/2023 728508116 rohitvishvakarma PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
85 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24190820230078210 19/08/2023 shirovan 1704002048WL004666 shirovan 00354 PUNB0138500 1326 1326 Processed 25/08/2023 728508116 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24190820230078167 19/08/2023 nandkishor 1704002048WL004666 nandkishor 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 nandkishor PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24190820230078169 19/08/2023 rohit 1704002048WL004666 rohit 00354 PUNB0193500 1326 1326 Processed 26/08/2023 728508116 rohit FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24190820230078170 19/08/2023 Kalicharan 1704002048WL004666 Kalicharan 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 Kalicharan PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24190820230078172 19/08/2023 SEEMA 1704002048WL004666 SEEMA 00354 PUNB0193500 1326 1326 Processed 26/08/2023 728508116 SEEMA FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24190820230078173 19/08/2023 MANKUAR 1704002048WL004666 MANKUAR 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 MANKUAR PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24190820230078176 19/08/2023 Bharoshi 1704002048WL004666 Bharoshi 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 Bharoshi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24190820230078178 19/08/2023 Balram 1704002048WL004666 Balram 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 Balram PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24190820230078185 19/08/2023 kishunlal 1704002048WL004666 kishunlal 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 kishunlal CENTRAL BANK OF INDIA(607115)
94 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24190820230078186 19/08/2023 ramlali 1704002048WL004666 ramlali 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 ramlali PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24190820230078188 19/08/2023 mahendra ahirwar 1704002048WL004666 mahendra ahirwar 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 mahendraahirwar PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24190820230078197 19/08/2023 rajaram 1704002048WL004666 rajaram 00354 PUNB0193500 1326 1326 Processed 26/08/2023 728508116 rajaram FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24190820230078201 19/08/2023 kailashi devi 1704002048WL004666 kailashi devi 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 kailashidevi PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24190820230078204 19/08/2023 bhuri 1704002048WL004666 bhuri 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 bhuri PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24190820230078205 19/08/2023 kavita devi 1704002048WL004666 kavita devi 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 kavitadevi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24190820230078207 19/08/2023 sarju 1704002048WL004666 sarju 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 sarju PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24190820230078211 19/08/2023 Hari singh 1704002048WL004666 Hari singh 00354 PUNB0193500 1326 1326 Processed 26/08/2023 728508116 Harisingh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24190820230078217 19/08/2023 Akhalesh 1704002048WL004666 Akhalesh 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 Akhalesh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24190820230078219 19/08/2023 lala ram 1704002048WL004666 lala ram 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 lalaram PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078220 19/08/2023 kalicharan 1704002048WL004666 kalicharan 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 kalicharan PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24190820230078226 19/08/2023 sooraj pal 1704002048WL004666 sooraj pal 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 soorajpal PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24190820230078151 19/08/2023 Arjun 1704002116WL004665 Arjun 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728508116 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
107 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24180820230077398 19/08/2023 Aarti yadav 1704002110WL004615 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 Aartiyadav PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24180820230077397 19/08/2023 Neeraj yadav 1704002110WL004615 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 Neerajyadav PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24180820230077399 19/08/2023 Ramsharan das 1704002110WL004615 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 Ramsharandas PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24190820230078153 19/08/2023 Naval Kishore 1704002116WL004665 Naval Kishore 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 NavalKishore PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24190820230078156 19/08/2023 Utam 1704002116WL004665 Utam 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 Utam PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24190820230078157 19/08/2023 ramakant 1704002116WL004665 ramakant 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 ramakant PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24190820230078158 19/08/2023 BHAGBAN DAS 1704002116WL004665 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24190820230078160 19/08/2023 Radheyshyam Sharma 1704002116WL004665 Radheyshyam Sharma 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24190820230078161 19/08/2023 Vinod kumar 1704002116WL004665 Vinod kumar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 Vinodkumar PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24190820230078163 19/08/2023 kamal singh 1704002116WL004665 kamal singh 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 kamalsingh PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24190820230078164 19/08/2023 BALVEER 1704002116WL004665 BALVEER 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 BALVEER PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24190820230078165 19/08/2023 RACHANA 1704002116WL004665 RACHANA 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728508116 RACHANA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
119 DATIA MP-05-003-067-002/283
() 		1705003067NRG24190820230702841 19/08/2023 PUSHPENDRA JATAV 1705003067WL025010 PUSHPENDRA JATAV 00415 SBIN0000358 1326 1326 Processed 25/08/2023 728508116 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24190820230077941 19/08/2023 Sonali sharma 1704002110WL004654 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728508116 Sonalisharma STATE BANK OF INDIA(508548)
121 DATIA MP-05-003-067-002/38
() 		1705003067NRG24190820230702882 19/08/2023 RAMVARAN 1705003067WL025011 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728508116 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-067-002/80
() 		1705003067NRG24190820230702847 19/08/2023 mahendra 1705003067WL025010 mahendra 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728508116 mahendra PUNJAB NATIONAL BANK(508568)
123 DATIA MP-05-003-067-002/93
() 		1705003067NRG24190820230702884 19/08/2023 ummed 1705003067WL025011 ummed 00415 SBIN0004542 1326 1326 Processed 25/08/2023 728508116 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-068-002/48-C
() 		1705003069NRG24180820230702020 19/08/2023 bahadur rawat 1705003069WL024976 bahadur rawat 00415 SBIN0004542 3094 3094 Processed 25/08/2023 728508116 bahadurrawat PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
125 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24190820230078148 19/08/2023 ASHOK 1704002116WL004665 ASHOK 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508116 ASHOK STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24190820230078149 19/08/2023 MANISH 1704002116WL004665 MANISH 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508116 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24190820230078150 19/08/2023 Amit 1704002116WL004665 Amit 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508116 Amit STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24190820230078152 19/08/2023 RAMESWAR 1704002116WL004665 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728508116 RAMESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
129 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24190820230702852 19/08/2023 JAHENDRA RAWAT 1705003067WL025011 JAHENDRA RAWAT 00468 UBIN0567001 1326 1326 Processed 25/08/2023 728508116 JAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-067-002/290
() 		1705003067NRG24190820230702842 19/08/2023 SHIVLAL PAL 1705003067WL025010 SHIVLAL PAL 00468 UBIN0567001 1326 1326 Processed 25/08/2023 728508116 SHIVLALPAL STATE BANK OF INDIA(508548)
131 DATIA MP-05-003-067-002/292
() 		1705003067NRG24190820230702843 19/08/2023 BHAGGI PAL 1705003067WL025010 BHAGGI PAL 00468 UBIN0567001 1326 1326 Processed 25/08/2023 728508116 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
132 DATIA MP-04-002-047-003/126
(CHARBARA) 		1704002047NRG24180820230077605 19/08/2023 RISHI YADAV 1704002047WL004627 RISHI YADAV 00688 FINO0001001 1547 1547 Processed 25/08/2023 728508116 RISHIYADAV CENTRAL BANK OF INDIA(607115)
133 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24190820230078228 19/08/2023 Kallu 1704002048WL004666 Kallu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728508116 Kallu FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24190820230702813 19/08/2023 Devlal 1705003067WL025010 Devlal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 Devlal PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-067-002/159
() 		1705003067NRG24190820230702819 19/08/2023 antram 1705003067WL025010 antram 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 antram PUNJAB NATIONAL BANK(508568)
136 DATIA MP-05-003-067-002/207
() 		1705003067NRG24190820230702822 19/08/2023 MANOJ RAWAT 1705003067WL025010 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
137 DATIA MP-05-003-067-002/216
() 		1705003067NRG24190820230702823 19/08/2023 MANOJ RAWAT 1705003067WL025010 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
138 DATIA MP-05-003-067-002/223
() 		1705003067NRG24190820230702824 19/08/2023 Lakhan singh pal 1705003067WL025010 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
139 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24190820230702826 19/08/2023 Brajendra pal 1705003067WL025010 Brajendra pal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728508116 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
140 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24190820230078168 19/08/2023 Gouri shankar 1704002048WL004666 Gouri shankar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508116 Gourishankar FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24190820230078194 19/08/2023 ramkrishan dangi 1704002048WL004666 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508116 ramkrishandangi FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24190820230078212 19/08/2023 mamta 1704002048WL004666 mamta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508116 mamta FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24190820230078213 19/08/2023 rambati 1704002048WL004666 rambati 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508116 rambati PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24190820230078222 19/08/2023 dropati 1704002048WL004666 dropati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508116 dropati FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24190820230078225 19/08/2023 Phool singh 1704002048WL004666 Phool singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508116 Phoolsingh FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24190820230702820 19/08/2023 Kamal singh 1705003067WL025010 Kamal singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508116 Kamalsingh PUNJAB NATIONAL BANK(508568)
147 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24190820230702856 19/08/2023 BALKISHAN JATAV 1705003067WL025011 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508116 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24190820230702845 19/08/2023 MOHAN SINGH 1705003067WL025010 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508116 MOHANSINGH PUNJAB NATIONAL BANK(508568)
149 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24190820230702846 19/08/2023 girja rawat 1705003067WL025010 girja rawat 00688 FINO0001446 1326 1326 Processed 25/08/2023 728508116 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
150 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24190820230078198 19/08/2023 ravi 1704002048WL004666 ravi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 ravi CENTRAL BANK OF INDIA(607115)
151 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24190820230078218 19/08/2023 narendra 1704002048WL004666 narendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24190820230078224 19/08/2023 harisingh 1704002048WL004666 harisingh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728508116 harisingh FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24190820230078147 19/08/2023 Geeta 1704002116WL004665 Geeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24190820230078159 19/08/2023 NETRAM 1704002116WL004665 NETRAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24190820230078162 19/08/2023 sachin 1704002116WL004665 sachin 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24190820230702793 19/08/2023 bahadur 1705003067WL025009 bahadur 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24190820230702794 19/08/2023 vidha parihar 1705003067WL025009 vidha parihar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 vidhaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-05-003-067-002/112
() 		1705003067NRG24190820230702848 19/08/2023 Munni Bai Rawat 1705003067WL025011 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24190820230702849 19/08/2023 Uttam Singh Rawat 1705003067WL025011 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24190820230702795 19/08/2023 Pratipal 1705003067WL025009 Pratipal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24190820230702796 19/08/2023 Ram kishan 1705003067WL025009 Ram kishan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-05-003-067-002/239
() 		1705003067NRG24190820230702855 19/08/2023 ranjor singh 1705003067WL025011 ranjor singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-05-003-067-002/240
() 		1705003067NRG24190820230702797 19/08/2023 Geeta 1705003067WL025009 Geeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-05-003-067-002/242
() 		1705003067NRG24190820230702857 19/08/2023 KOMAL RAWAT 1705003067WL025011 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-05-003-067-002/245
() 		1705003067NRG24190820230702858 19/08/2023 HARSH GOUTAM 1705003067WL025011 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-05-003-067-002/249
() 		1705003067NRG24190820230702859 19/08/2023 CHANDRABHAN 1705003067WL025011 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-05-003-067-002/250
() 		1705003067NRG24190820230702860 19/08/2023 SHAILENDRA 1705003067WL025011 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-05-003-067-002/255
() 		1705003067NRG24190820230702861 19/08/2023 KAMLA 1705003067WL025011 KAMLA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-05-003-067-002/262
() 		1705003067NRG24190820230702862 19/08/2023 JASRATH 1705003067WL025011 JASRATH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 JASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-05-003-067-002/270
() 		1705003067NRG24190820230702863 19/08/2023 SABHAR SINGH 1705003067WL025011 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 DATIA MP-05-003-067-002/271
() 		1705003067NRG24190820230702864 19/08/2023 SANTOK SINGH RAWAT 1705003067WL025011 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
172 DATIA MP-05-003-067-002/276
() 		1705003067NRG24190820230702865 19/08/2023 MURAT SINGH 1705003067WL025011 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-05-003-067-002/277
() 		1705003067NRG24190820230702866 19/08/2023 LAXMI JATAV 1705003067WL025011 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 DATIA MP-05-003-067-002/288
() 		1705003067NRG24190820230702798 19/08/2023 Premnarayan Pal 1705003067WL025009 Premnarayan Pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 PremnarayanPal INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-05-003-067-002/289
() 		1705003067NRG24190820230702799 19/08/2023 dinesh pal 1705003067WL025009 dinesh pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-05-003-067-002/29
() 		1705003067NRG24190820230702867 19/08/2023 Asharam 1705003067WL025011 Asharam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-05-003-067-002/295
() 		1705003067NRG24190820230702868 19/08/2023 KUSHMA PAL 1705003067WL025011 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-05-003-067-002/297
() 		1705003067NRG24190820230702869 19/08/2023 RAVI RAWAT 1705003067WL025011 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-05-003-067-002/298
() 		1705003067NRG24190820230702801 19/08/2023 Mithalesh 1705003067WL025009 Mithalesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-05-003-067-002/298
() 		1705003067NRG24190820230702800 19/08/2023 Mukesh 1705003067WL025009 Mukesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 DATIA MP-05-003-067-002/300
() 		1705003067NRG24190820230702802 19/08/2023 Shrikrashn Jatav 1705003067WL025009 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
182 DATIA MP-05-003-067-002/302
() 		1705003067NRG24190820230702803 19/08/2023 Rupendra Pal 1705003067WL025009 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-05-003-067-002/303
() 		1705003067NRG24190820230702804 19/08/2023 pukkhan 1705003067WL025009 pukkhan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-05-003-067-002/304
() 		1705003067NRG24190820230702805 19/08/2023 bhan singh 1705003067WL025009 bhan singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-05-003-067-002/305
() 		1705003067NRG24190820230702806 19/08/2023 ballu ahirwar 1705003067WL025009 ballu ahirwar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
186 DATIA MP-05-003-067-002/306
() 		1705003067NRG24190820230702807 19/08/2023 Pushpendra Rawat 1705003067WL025009 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-05-003-067-002/309
() 		1705003067NRG24190820230702809 19/08/2023 geeta 1705003067WL025009 geeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
188 DATIA MP-05-003-067-002/311
() 		1705003067NRG24190820230702870 19/08/2023 vasudev 1705003067WL025011 vasudev 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-05-003-067-002/316
() 		1705003067NRG24190820230702871 19/08/2023 SACHIN 1705003067WL025011 SACHIN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
190 DATIA MP-05-003-067-002/317
() 		1705003067NRG24190820230702872 19/08/2023 REENA 1705003067WL025011 REENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
191 DATIA MP-05-003-067-002/318
() 		1705003067NRG24190820230702873 19/08/2023 KASTURI 1705003067WL025011 KASTURI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 KASTURI PUNJAB NATIONAL BANK(508568)
192 DATIA MP-05-003-067-002/319
() 		1705003067NRG24190820230702874 19/08/2023 SURESH 1705003067WL025011 SURESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DATIA MP-05-003-067-002/320
() 		1705003067NRG24190820230702876 19/08/2023 GEETA 1705003067WL025011 GEETA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
194 DATIA MP-05-003-067-002/320
() 		1705003067NRG24190820230702875 19/08/2023 LOKPAL 1705003067WL025011 LOKPAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 LOKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 DATIA MP-05-003-067-002/322
() 		1705003067NRG24190820230702877 19/08/2023 RAHUL 1705003067WL025011 RAHUL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
196 DATIA MP-05-003-067-002/323
() 		1705003067NRG24190820230702878 19/08/2023 SOMVATI 1705003067WL025011 SOMVATI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-05-003-067-002/324
() 		1705003067NRG24190820230702879 19/08/2023 PRAVESH 1705003067WL025011 PRAVESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24190820230702883 19/08/2023 AJMER JATAV 1705003067WL025011 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728508116 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
Total 266526 266526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190823APB_FTO_226529 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_190823APB_FTO_226529 Bank of India BKID0009067 DATIA 8398
3 DATIA MP1704002_190823APB_FTO_226529 Central Bank Of India CBIN0281424 DATIA 30498
4 DATIA MP1704002_190823APB_FTO_226529 Central Bank Of India CBIN0282317 DURSADA 1547
5 DATIA MP1704002_190823APB_FTO_226529 IDBI Bank IBKL0001630 Datia 5304
6 DATIA MP1704002_190823APB_FTO_226529 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_190823APB_FTO_226529 Indian Bank IDIB000K598 KARERA BRANCH 1326
8 DATIA MP1704002_190823APB_FTO_226529 Indian Overseas Bank IOBA0002640 DATIA 6630
9 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0059900 BARONI KHURD 22542
10 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
11 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0130000 GORAGHAT 23868
12 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0138500 DHIRPURA 1326
13 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27846
14 DATIA MP1704002_190823APB_FTO_226529 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15912
15 DATIA MP1704002_190823APB_FTO_226529 State Bank of India SBIN0000358 DATIA 1326
16 DATIA MP1704002_190823APB_FTO_226529 State Bank of India SBIN0004542 ADB DATIA 8398
17 DATIA MP1704002_190823APB_FTO_226529 State Bank of India SBIN0030170 DINARA 5304
18 DATIA MP1704002_190823APB_FTO_226529 Union Bank of India UBIN0567001 DATIA 3978
19 DATIA MP1704002_190823APB_FTO_226529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
20 DATIA MP1704002_190823APB_FTO_226529 Fino Payments Bank Ltd FINO0001446 MP RO 13260
21 DATIA MP1704002_190823APB_FTO_226529 India Post Payments Bank IPOS0000001 Datia 62322
22 DATIA MP1704002_190823APB_FTO_226529 India Post Payments Bank IPOS0000001 Shivpuri 2652

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