Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060723APB_FTO_151344
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-04-002-063-001/230-A
(RICHHAR) 		1704002063NRG24060720230047791 06/07/2023 JAYPAL 1704002063WL002686 JAYPAL 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 JAYPAL BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/234-A
(RICHHAR) 		1704002063NRG24060720230047793 06/07/2023 PANNALAL 1704002063WL002686 PANNALAL 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 PANNALAL BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24060720230047795 06/07/2023 SUMAN 1704002063WL002686 SUMAN 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 SUMAN BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/279-A
(RICHHAR) 		1704002063NRG24060720230047807 06/07/2023 GOVIND 1704002063WL002686 GOVIND 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 GOVIND BANK OF BARODA(606985)
5 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24060720230047808 06/07/2023 KIRAN 1704002063WL002686 KIRAN 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 KIRAN BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24060720230047810 06/07/2023 DINESH 1704002063WL002686 DINESH 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 DINESH BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24060720230047809 06/07/2023 DIPTI 1704002063WL002686 DIPTI 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 DIPTI BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24060720230047812 06/07/2023 HEERALAL JAMADAR 1704002063WL002686 HEERALAL JAMADAR 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 HEERALALJAMADAR BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24060720230047813 06/07/2023 GANARAM 1704002063WL002686 GANARAM 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 GANARAM BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/327
(RICHHAR) 		1704002063NRG24060720230047816 06/07/2023 LAJJARAM KUSHWAHA 1704002063WL002686 LAJJARAM KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 LAJJARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-063-001/329
(RICHHAR) 		1704002063NRG24060720230047817 06/07/2023 RATAN KUSHWAHA 1704002063WL002686 RATAN KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 RATANKUSHWAHA BANK OF BARODA(606985)
12 DATIA MP-04-002-063-001/330-A
(RICHHAR) 		1704002063NRG24060720230047818 06/07/2023 SADARAM KUSHWAHA 1704002063WL002686 SADARAM KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 13/07/2023 844580145 SADARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24060720230047711 06/07/2023 Santoshi ahirwar 1704002075WL002683 Santoshi ahirwar 00045 BARB0DATIAX 884 884 Processed 13/07/2023 844580145 Santoshiahirwar BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/119-A
(LARAYTA) 		1704002075NRG24060720230047712 06/07/2023 keshav 1704002075WL002683 keshav 00045 BARB0DATIAX 884 884 Processed 13/07/2023 844580145 keshav BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24060720230047715 06/07/2023 aniket yadav 1704002075WL002683 aniket yadav 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 aniketyadav BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24060720230047713 06/07/2023 ASHOK 1704002075WL002683 ASHOK 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 ASHOK BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24060720230047714 06/07/2023 Laxmi 1704002075WL002683 Laxmi 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 Laxmi BANK OF BARODA(606985)
18 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24060720230047716 06/07/2023 anjana 1704002075WL002683 anjana 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 anjana BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24060720230047718 06/07/2023 mamta 1704002075WL002683 mamta 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 mamta BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24060720230047717 06/07/2023 Mewa lal Yadav 1704002075WL002683 Mewa lal Yadav 00045 BARB0DATIAX 884 884 Processed 13/07/2023 844580145 MewalalYadav BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24060720230047719 06/07/2023 Jeetendr 1704002075WL002683 Jeetendr 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 Jeetendr BANK OF BARODA(606985)
22 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24060720230047722 06/07/2023 Dharmendra 1704002075WL002683 Dharmendra 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 Dharmendra BANK OF BARODA(606985)
23 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24060720230047726 06/07/2023 Gourav Yadav 1704002075WL002683 Gourav Yadav 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 GouravYadav BANK OF BARODA(606985)
24 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24060720230047727 06/07/2023 Sonam Yadav 1704002075WL002683 Sonam Yadav 00045 BARB0DATIAX 663 663 Processed 13/07/2023 844580145 SonamYadav BANK OF BARODA(606985)
SubTotal 27183 27183
25 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24060720230047720 06/07/2023 MANISHA 1704002075WL002683 MANISHA 00048 BKID0009067 663 663 Processed 13/07/2023 844580145 MANISHA INDUSIND BANK(607189)
26 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24060720230047723 06/07/2023 RAJESH 1704002075WL002683 RAJESH 00048 BKID0009067 663 663 Processed 13/07/2023 844580145 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
27 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24060720230047319 06/07/2023 geeta devi parihar 1704002057WL002654 geeta devi parihar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 geetadeviparihar CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24060720230047318 06/07/2023 tarun kumar 1704002057WL002654 tarun kumar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 tarunkumar CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24060720230047321 06/07/2023 priti 1704002057WL002654 priti 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 priti CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24060720230047320 06/07/2023 pushpendra singh yadav 1704002057WL002654 pushpendra singh yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24060720230047322 06/07/2023 ranjeet ahirwar 1704002057WL002654 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24060720230047327 06/07/2023 pradhum pal 1704002057WL002654 pradhum pal 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 pradhumpal CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24060720230047328 06/07/2023 urmila pal 1704002057WL002654 urmila pal 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 urmilapal CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24060720230047329 06/07/2023 keshkali pal 1704002057WL002654 keshkali pal 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 keshkalipal CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24060720230047332 06/07/2023 sahjadi khan 1704002057WL002654 sahjadi khan 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 sahjadikhan CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24060720230047331 06/07/2023 shehjeed khan 1704002057WL002654 shehjeed khan 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 shehjeedkhan CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24060720230047333 06/07/2023 tarana tarana 1704002057WL002654 tarana tarana 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 taranatarana CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24060720230047334 06/07/2023 Govind 1704002057WL002654 Govind 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Govind CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24060720230047335 06/07/2023 rahul 1704002057WL002654 rahul 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 rahul CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24060720230047337 06/07/2023 rekha ahirwar 1704002057WL002654 rekha ahirwar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 rekhaahirwar CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24060720230047336 06/07/2023 sandeep ahirwar 1704002057WL002654 sandeep ahirwar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 sandeepahirwar CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24060720230047338 06/07/2023 kraparam 1704002057WL002654 kraparam 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 kraparam CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24060720230047339 06/07/2023 ajad 1704002057WL002654 ajad 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 ajad CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24060720230047341 06/07/2023 Lata 1704002057WL002654 Lata 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Lata CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24060720230047340 06/07/2023 VIJAYRAM 1704002057WL002654 VIJAYRAM 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 VIJAYRAM CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/99-C
(DARYAPUR) 		1704002057NRG24060720230047346 06/07/2023 pushpendra ahirwar 1704002057WL002654 pushpendra ahirwar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 pushpendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24060720230047625 06/07/2023 Mr. malakhan dohare 1704002059WL002676 Mr. malakhan dohare 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Mr.malakhandohare STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-059-001/143-A
(KUSAULI) 		1704002059NRG24060720230047633 06/07/2023 Mr. kailash prajapati 1704002059WL002676 Mr. kailash prajapati 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Mr.kailashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-059-001/143-B
(KUSAULI) 		1704002059NRG24060720230047634 06/07/2023 Mr santosh prajapati 1704002059WL002676 Mr santosh prajapati 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Mrsantoshprajapati CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-059-001/219
(KUSAULI) 		1704002059NRG24060720230047644 06/07/2023 Mr. ashok dohare 1704002059WL002676 Mr. ashok dohare 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 Mr.ashokdohare CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24060720230047347 06/07/2023 ramsingh 1704002057WL002654 ramsingh 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 ramsingh CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24060720230047352 06/07/2023 mahesh 1704002057WL002654 mahesh 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 mahesh CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24060720230047353 06/07/2023 rajendra 1704002057WL002654 rajendra 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 rajendra CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24060720230047357 06/07/2023 ramesh 1704002057WL002654 ramesh 00089 CBIN0282317 1326 1326 Processed 13/07/2023 844580145 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
55 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24060720230047997 06/07/2023 BALVEER KUSHWAHA 1704002061WL002692 BALVEER KUSHWAHA 00176 IDIB000D535 875 875 Processed 14/07/2023 844580145 BALVEERKUSHWAHA INDIAN BANK(607105)
56 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24060720230047721 06/07/2023 Nitoo 1704002075WL002683 Nitoo 00176 IDIB000D535 663 663 Processed 13/07/2023 844580145 Nitoo BANK OF BARODA(606985)
SubTotal 1538 1538
57 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24060720230047326 06/07/2023 jamuna das 1704002057WL002654 jamuna das 00349 PSIB0021154 1326 1326 Processed 13/07/2023 844580145 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24060720230047323 06/07/2023 jitendra 1704002057WL002654 jitendra 00354 PUNB0063800 1326 1326 Processed 13/07/2023 844580145 jitendra CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24060720230047345 06/07/2023 sulekha yadav 1704002057WL002654 sulekha yadav 00354 PUNB0063800 1326 1326 Processed 13/07/2023 844580145 sulekhayadav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24060720230047344 06/07/2023 surendra 1704002057WL002654 surendra 00354 PUNB0063800 1326 1326 Processed 13/07/2023 844580145 surendra PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24060720230047992 06/07/2023 Meera 1704002061WL002692 Meera 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Meera STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24060720230047991 06/07/2023 Shiriprasad kushwha 1704002061WL002692 Shiriprasad kushwha 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Shiriprasadkushwha STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24060720230047993 06/07/2023 Narayad 1704002061WL002692 Narayad 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Narayad PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG24060720230047995 06/07/2023 Ramkumari 1704002061WL002692 Ramkumari 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Ramkumari PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24060720230047996 06/07/2023 kalicharan 1704002061WL002692 kalicharan 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 kalicharan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24060720230047998 06/07/2023 Suman devi 1704002061WL002692 Suman devi 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Sumandevi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24060720230048002 06/07/2023 Radhelal 1704002061WL002692 Radhelal 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Radhelal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24060720230048003 06/07/2023 chandan ahirwar 1704002061WL002692 chandan ahirwar 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 chandanahirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24060720230048004 06/07/2023 Sapna 1704002061WL002692 Sapna 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Sapna PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-061-001/344-A
(SADWARA) 		1704002061NRG24060720230048005 06/07/2023 Meera sen 1704002061WL002692 Meera sen 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 Meerasen PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24060720230048007 06/07/2023 manno 1704002061WL002692 manno 00354 PUNB0063800 875 875 Processed 13/07/2023 844580145 manno PUNJAB NATIONAL BANK(508568)
SubTotal 13603 13603
72 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24060720230047999 06/07/2023 sandhya devi 1704002061WL002692 sandhya devi 00354 PUNB0088200 875 875 Processed 13/07/2023 844580145 sandhyadevi PUNJAB NATIONAL BANK(508568)
SubTotal 875 875
73 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24060720230047350 06/07/2023 savita 1704002057WL002654 savita 00354 PUNB0193500 1326 1326 Processed 13/07/2023 844580145 savita CENTRAL BANK OF INDIA(607115)
74 DATIA MP-05-003-069-002/116
() 		1705003069NRG24060720230536007 06/07/2023 koshilya jatav 1705003069WL018235 koshilya jatav 00354 PUNB0193500 3094 3094 Processed 13/07/2023 844580145 koshilyajatav PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
75 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24060720230047325 06/07/2023 neha patel 1704002057WL002654 neha patel 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 nehapatel PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24060720230047330 06/07/2023 lalsingh pal 1704002057WL002654 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 lalsinghpal PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24060720230047343 06/07/2023 radha 1704002057WL002654 radha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 radha PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24060720230047622 06/07/2023 mrs. lalla beti 1704002059WL002676 mrs. lalla beti 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-059-001/104
(KUSAULI) 		1704002059NRG24060720230047623 06/07/2023 rani 1704002059WL002676 rani 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 rani PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24060720230047624 06/07/2023 laxminaran 1704002059WL002676 laxminaran 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 laxminaran PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24060720230047626 06/07/2023 ramprakash prajapati 1704002059WL002676 ramprakash prajapati 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-059-001/120-B
(KUSAULI) 		1704002059NRG24060720230047627 06/07/2023 ramdayal Prajapati 1704002059WL002676 ramdayal Prajapati 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 ramdayalPrajapati PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24060720230047628 06/07/2023 premnarayan prajapati 1704002059WL002676 premnarayan prajapati 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24060720230047629 06/07/2023 ramkumar dohare 1704002059WL002676 ramkumar dohare 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 ramkumardohare PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24060720230047630 06/07/2023 smt uma 1704002059WL002676 smt uma 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 smtuma PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24060720230047631 06/07/2023 shri jasvant 1704002059WL002676 shri jasvant 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shrijasvant PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24060720230047632 06/07/2023 smt niraj 1704002059WL002676 smt niraj 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 smtniraj PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24060720230047636 06/07/2023 Mr balram dohare 1704002059WL002676 Mr balram dohare 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 Mrbalramdohare PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-059-001/152
(KUSAULI) 		1704002059NRG24060720230047637 06/07/2023 mr jaswant dohare 1704002059WL002676 mr jaswant dohare 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 mrjaswantdohare PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-059-001/152-B
(KUSAULI) 		1704002059NRG24060720230047638 06/07/2023 Mr. charan singh 1704002059WL002676 Mr. charan singh 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 Mr.charansingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24060720230047639 06/07/2023 laxminarayan 1704002059WL002676 laxminarayan 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 laxminarayan PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24060720230047640 06/07/2023 suneeta 1704002059WL002676 suneeta 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 suneeta PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24060720230047641 06/07/2023 rammilan kushwaha 1704002059WL002676 rammilan kushwaha 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 rammilankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-059-001/210
(KUSAULI) 		1704002059NRG24060720230047642 06/07/2023 ramskhi 1704002059WL002676 ramskhi 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 ramskhi PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-059-001/214
(KUSAULI) 		1704002059NRG24060720230047643 06/07/2023 mr keval singh 1704002059WL002676 mr keval singh 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 mrkevalsingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24060720230047646 06/07/2023 shri charan singh 1704002059WL002676 shri charan singh 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shricharansingh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24060720230047648 06/07/2023 shri rammilan yadav 1704002059WL002676 shri rammilan yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shrirammilanyadav PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-059-001/223
(KUSAULI) 		1704002059NRG24060720230047649 06/07/2023 smt sulekha yadav 1704002059WL002676 smt sulekha yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 smtsulekhayadav PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-059-001/224
(KUSAULI) 		1704002059NRG24060720230047650 06/07/2023 shri brandavan 1704002059WL002676 shri brandavan 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shribrandavan PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-059-001/235
(KUSAULI) 		1704002059NRG24060720230047651 06/07/2023 shri ratiram 1704002059WL002676 shri ratiram 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shriratiram PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24060720230047652 06/07/2023 Ramkumar 1704002059WL002676 Ramkumar 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 Ramkumar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24060720230047653 06/07/2023 suman 1704002059WL002676 suman 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 suman PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-059-001/66
(KUSAULI) 		1704002059NRG24060720230047655 06/07/2023 smt rajeshwari ahirwar 1704002059WL002676 smt rajeshwari ahirwar 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 smtrajeshwariahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24060720230047658 06/07/2023 Baijanti 1704002059WL002676 Baijanti 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 Baijanti PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-059-001/89-A
(KUSAULI) 		1704002059NRG24060720230047657 06/07/2023 suresh 1704002059WL002676 suresh 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 suresh PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24060720230047348 06/07/2023 mamta 1704002057WL002654 mamta 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 mamta PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24060720230047349 06/07/2023 shikhar 1704002057WL002654 shikhar 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 shikhar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24060720230047351 06/07/2023 gita 1704002057WL002654 gita 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 gita PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24060720230047354 06/07/2023 manohar 1704002057WL002654 manohar 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 manohar PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24060720230047355 06/07/2023 uma devi 1704002057WL002654 uma devi 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 umadevi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24060720230047356 06/07/2023 madhuri 1704002057WL002654 madhuri 00354 PUNB0797100 1326 1326 Processed 13/07/2023 844580145 madhuri PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24060720230047803 06/07/2023 Ashish 1704002063WL002686 Ashish 00354 PUNB0797100 1547 1547 Processed 13/07/2023 844580145 Ashish PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24060720230047804 06/07/2023 Rajkishor 1704002063WL002686 Rajkishor 00354 PUNB0797100 1547 1547 Processed 13/07/2023 844580145 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
114 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24060720230047806 06/07/2023 Bandana 1704002063WL002686 Bandana 00354 PUNB0797100 1547 1547 Processed 13/07/2023 844580145 Bandana PUNJAB NATIONAL BANK(508568)
SubTotal 53703 53703
115 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24060720230047324 06/07/2023 kamlesh kumar 1704002057WL002654 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844580145 kamleshkumar STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24060720230047342 06/07/2023 jitendra singh yadav 1704002057WL002654 jitendra singh yadav 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844580145 jitendrasinghyadav STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-059-001/222
(KUSAULI) 		1704002059NRG24060720230047647 06/07/2023 suneeta suneeta 1704002059WL002676 suneeta suneeta 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844580145 suneetasuneeta PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-059-001/68-A
(KUSAULI) 		1704002059NRG24060720230047656 06/07/2023 Kalyan rajak 1704002059WL002676 Kalyan rajak 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844580145 Kalyanrajak JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
119 DATIA MP-04-002-061-001/148
(SADWARA) 		1704002061NRG24060720230047994 06/07/2023 Rajkumari kushwaha 1704002061WL002692 Rajkumari kushwaha 00415 SBIN0004542 875 875 Processed 13/07/2023 844580145 Rajkumarikushwaha STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24060720230048000 06/07/2023 mukul jha 1704002061WL002692 mukul jha 00415 SBIN0004542 875 875 Processed 13/07/2023 844580145 mukuljha STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24060720230048001 06/07/2023 Naval kishor 1704002061WL002692 Naval kishor 00415 SBIN0004542 875 875 Processed 13/07/2023 844580145 Navalkishor STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24060720230048006 06/07/2023 KHYALI 1704002061WL002692 KHYALI 00415 SBIN0004542 875 875 Processed 13/07/2023 844580145 KHYALI STATE BANK OF INDIA(508548)
123 DATIA MP-05-003-068-002/13-A
() 		1705003069NRG24060720230536009 06/07/2023 anita 1705003069WL018236 anita 00415 SBIN0004542 1326 1326 Processed 13/07/2023 844580145 anita PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-069-002/116
() 		1705003069NRG24060720230536006 06/07/2023 rajhvar jatav 1705003069WL018235 rajhvar jatav 00415 SBIN0004542 3094 3094 Processed 13/07/2023 844580145 rajhvarjatav STATE BANK OF INDIA(508548)
SubTotal 13224 13224
125 DATIA MP-04-002-059-001/65
(KUSAULI) 		1704002059NRG24060720230047654 06/07/2023 rakesh dohare 1704002059WL002676 rakesh dohare 00415 SBIN0030098 1326 1326 Processed 13/07/2023 844580145 rakeshdohare STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24060720230047805 06/07/2023 Pawan 1704002063WL002686 Pawan 00415 SBIN0030098 1547 1547 Processed 13/07/2023 844580145 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
127 DATIA MP-04-002-040-001/541
(BUHARA) 		1704002040NRG24060720230047524 06/07/2023 Puran 1704002040WL002665 Puran 00688 FINO0001001 663 663 Processed 13/07/2023 844580145 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
128 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24060720230047797 06/07/2023 Braje 1704002063WL002686 Braje 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Braje FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24060720230047798 06/07/2023 Tinku 1704002063WL002686 Tinku 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Tinku FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24060720230047800 06/07/2023 Suman 1704002063WL002686 Suman 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Suman FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24060720230047801 06/07/2023 Ravindra 1704002063WL002686 Ravindra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Ravindra FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24060720230047802 06/07/2023 Ramabtar 1704002063WL002686 Ramabtar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Ramabtar FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24060720230047811 06/07/2023 Rajkumari 1704002063WL002686 Rajkumari 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Rajkumari FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-063-001/303
(RICHHAR) 		1704002063NRG24060720230047814 06/07/2023 Brakhbhan 1704002063WL002686 Brakhbhan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Brakhbhan FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24060720230047815 06/07/2023 Madho 1704002063WL002686 Madho 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Madho FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24060720230047819 06/07/2023 Bitul 1704002063WL002686 Bitul 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Bitul FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24060720230047820 06/07/2023 Radhesyam 1704002063WL002686 Radhesyam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Radhesyam FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24060720230047821 06/07/2023 Vinay 1704002063WL002686 Vinay 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Vinay FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24060720230047823 06/07/2023 Deepak 1704002063WL002686 Deepak 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Deepak FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24060720230047824 06/07/2023 Dataram 1704002063WL002686 Dataram 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Dataram FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24060720230047825 06/07/2023 Parvati 1704002063WL002686 Parvati 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Parvati FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24060720230047826 06/07/2023 Arvind 1704002063WL002686 Arvind 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24060720230047827 06/07/2023 Narendra 1704002063WL002686 Narendra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Narendra FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24060720230047828 06/07/2023 Jasvant 1704002063WL002686 Jasvant 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Jasvant FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24060720230047829 06/07/2023 Anil 1704002063WL002686 Anil 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Anil FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24060720230047830 06/07/2023 Rahul 1704002063WL002686 Rahul 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Rahul FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24060720230047831 06/07/2023 Rahul 1704002063WL002686 Rahul 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Rahul FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24060720230047832 06/07/2023 Siroman 1704002063WL002686 Siroman 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Siroman FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24060720230047833 06/07/2023 Komal 1704002063WL002686 Komal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Komal FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24060720230047834 06/07/2023 Harischandra 1704002063WL002686 Harischandra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Harischandra FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24060720230047835 06/07/2023 Akash 1704002063WL002686 Akash 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Akash FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24060720230047836 06/07/2023 Dinesh 1704002063WL002686 Dinesh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Dinesh FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24060720230047837 06/07/2023 Bhagvat 1704002063WL002686 Bhagvat 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Bhagvat FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24060720230047838 06/07/2023 Ramprasad 1704002063WL002686 Ramprasad 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Ramprasad FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24060720230047839 06/07/2023 Narayan singh 1704002063WL002686 Narayan singh 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Narayansingh FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-063-001/397
(RICHHAR) 		1704002063NRG24060720230047840 06/07/2023 Sanjay 1704002063WL002686 Sanjay 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Sanjay FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24060720230047841 06/07/2023 Omprakash 1704002063WL002686 Omprakash 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Omprakash FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24060720230047842 06/07/2023 Raddheer 1704002063WL002686 Raddheer 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Raddheer FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24060720230047843 06/07/2023 Achelal 1704002063WL002686 Achelal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Achelal FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24060720230047844 06/07/2023 Roshni 1704002063WL002686 Roshni 00688 FINO0001446 1547 1547 Processed 13/07/2023 844580145 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
161 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24060720230047787 06/07/2023 Saroj 1704002063WL002686 Saroj 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-063-001/228-A
(RICHHAR) 		1704002063NRG24060720230047788 06/07/2023 Prevesh 1704002063WL002686 Prevesh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Prevesh STATE BANK OF INDIA(508548)
163 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24060720230047789 06/07/2023 Rajeswari 1704002063WL002686 Rajeswari 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Rajeswari PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-063-001/229-B
(RICHHAR) 		1704002063NRG24060720230047790 06/07/2023 Pushpa 1704002063WL002686 Pushpa 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24060720230047792 06/07/2023 Vishunnath 1704002063WL002686 Vishunnath 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Vishunnath PUNJAB NATIONAL BANK(508568)
166 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24060720230047794 06/07/2023 Arvindra 1704002063WL002686 Arvindra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24060720230047796 06/07/2023 Veeran 1704002063WL002686 Veeran 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24060720230047799 06/07/2023 Amit Dangi 1704002063WL002686 Amit Dangi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844580145 AmitDangi INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-04-002-063-001/360
(RICHHAR) 		1704002063NRG24060720230047822 06/07/2023 Sandeep 1704002063WL002686 Sandeep 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844580145 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-04-002-075-001/377
(LARAYTA) 		1704002075NRG24060720230047725 06/07/2023 Pushpendra 1704002075WL002683 Pushpendra 00691 IPOS0000001 663 663 Processed 13/07/2023 844580145 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 223057 223057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060723APB_FTO_151344 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 27183
2 DATIA MP1704002_060723APB_FTO_151344 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_060723APB_FTO_151344 Central Bank Of India CBIN0282317 DURSADA 37128
4 DATIA MP1704002_060723APB_FTO_151344 Indian Bank IDIB000D535 DATIA 1538
5 DATIA MP1704002_060723APB_FTO_151344 Punjab & Sind Bank PSIB0021154 Datia 1326
6 DATIA MP1704002_060723APB_FTO_151344 Punjab National Bank PUNB0063800 GANDHI ROAD 13603
7 DATIA MP1704002_060723APB_FTO_151344 Punjab National Bank PUNB0088200 UNNAO 875
8 DATIA MP1704002_060723APB_FTO_151344 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4420
9 DATIA MP1704002_060723APB_FTO_151344 Punjab National Bank PUNB0797100 BHANDER 53703
10 DATIA MP1704002_060723APB_FTO_151344 State Bank of India SBIN0004542 ADB DATIA 13224
11 DATIA MP1704002_060723APB_FTO_151344 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2873
12 DATIA MP1704002_060723APB_FTO_151344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 DATIA MP1704002_060723APB_FTO_151344 Fino Payments Bank Ltd FINO0001446 MP RO 51051
14 DATIA MP1704002_060723APB_FTO_151344 India Post Payments Bank IPOS0000001 Datia 14144

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