Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080723APB_FTO_155621
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-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24080720230051167 08/07/2023 pramod 1704002103WL002841 pramod 00032 UTIB0001352 1105 1105 Processed 13/07/2023 843444915 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24080720230051079 08/07/2023 pratipal 1704002103WL002841 pratipal 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24080720230051094 08/07/2023 chandan 1704002103WL002841 chandan 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 chandan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24080720230051112 08/07/2023 SEELA 1704002103WL002841 SEELA 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 SEELA BANK OF INDIA(508505)
5 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24080720230051129 08/07/2023 ramji 1704002103WL002841 ramji 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24080720230051137 08/07/2023 navin kushwaha 1704002103WL002841 navin kushwaha 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 navinkushwaha PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24080720230051142 08/07/2023 hardev 1704002103WL002841 hardev 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 hardev BANK OF INDIA(508505)
8 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24080720230051146 08/07/2023 lakhan 1704002103WL002841 lakhan 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 lakhan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24080720230051147 08/07/2023 sapna 1704002103WL002841 sapna 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 sapna BANK OF INDIA(508505)
10 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24080720230051148 08/07/2023 manoj 1704002103WL002841 manoj 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 manoj BANK OF MAHARASHTRA(607387)
11 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24080720230051152 08/07/2023 rahul kushwaha 1704002103WL002841 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 13/07/2023 843444915 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
12 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24080720230051102 08/07/2023 surendra sen 1704002103WL002841 surendra sen 00078 CNRB0004143 1105 1105 Processed 13/07/2023 843444915 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24080720230051109 08/07/2023 JASHRATH 1704002103WL002841 JASHRATH 00078 CNRB0004143 1105 1105 Processed 13/07/2023 843444915 JASHRATH CANARA BANK(508532)
14 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24080720230051111 08/07/2023 TAKHAT SINGH 1704002103WL002841 TAKHAT SINGH 00078 CNRB0004143 1105 1105 Processed 13/07/2023 843444915 TAKHATSINGH BANK OF INDIA(508505)
15 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24080720230051114 08/07/2023 rajkumar 1704002103WL002841 rajkumar 00078 CNRB0004143 1105 1105 Processed 13/07/2023 843444915 rajkumar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-103-002/33
(JIGNA) 		1704002103NRG24080720230051164 08/07/2023 ramesh 1704002103WL002841 ramesh 00078 CNRB0004143 1105 1105 Processed 13/07/2023 843444915 ramesh CANARA BANK(508532)
SubTotal 5525 5525
17 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24080720230051110 08/07/2023 JAMUNA 1704002103WL002841 JAMUNA 00176 IDIB000D535 1105 1105 Processed 14/07/2023 843444915 JAMUNA INDIAN BANK(607105)
18 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24080720230051136 08/07/2023 sadhana 1704002103WL002841 sadhana 00176 IDIB000D535 1105 1105 Processed 13/07/2023 843444915 sadhana BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
19 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24080720230051131 08/07/2023 bhagatram 1704002103WL002841 bhagatram 00177 IOBA0002640 1105 1105 Processed 13/07/2023 843444915 bhagatram INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
20 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24080720230051066 08/07/2023 ratiram 1704002103WL002841 ratiram 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 ratiram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24080720230051069 08/07/2023 priti 1704002103WL002841 priti 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 priti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/131-B
(JIGNA) 		1704002103NRG24080720230051068 08/07/2023 ramkishun 1704002103WL002841 ramkishun 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 ramkishun PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24080720230051070 08/07/2023 jayhind 1704002103WL002841 jayhind 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 jayhind PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/131-C
(JIGNA) 		1704002103NRG24080720230051071 08/07/2023 laxmi 1704002103WL002841 laxmi 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 laxmi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24080720230051081 08/07/2023 sunita 1704002103WL002841 sunita 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 sunita PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24080720230051080 08/07/2023 suresh kumar 1704002103WL002841 suresh kumar 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 sureshkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24080720230051088 08/07/2023 annu 1704002103WL002841 annu 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 annu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24080720230051087 08/07/2023 arvindr ahirwar 1704002103WL002841 arvindr ahirwar 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 arvindrahirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24080720230051096 08/07/2023 ramswaroop 1704002103WL002841 ramswaroop 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 ramswaroop PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24080720230051101 08/07/2023 taara sen 1704002103WL002841 taara sen 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 taarasen PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24080720230051106 08/07/2023 archna 1704002103WL002841 archna 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 archna PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24080720230051108 08/07/2023 anjana 1704002103WL002841 anjana 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 anjana PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/591
(JIGNA) 		1704002103NRG24080720230051113 08/07/2023 jyoti 1704002103WL002841 jyoti 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 jyoti FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-103-001/649
(JIGNA) 		1704002103NRG24080720230051115 08/07/2023 laxmi 1704002103WL002841 laxmi 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 laxmi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24080720230051119 08/07/2023 asha 1704002103WL002841 asha 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 asha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24080720230051118 08/07/2023 jamuna 1704002103WL002841 jamuna 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 jamuna PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24080720230051122 08/07/2023 balwant singh 1704002103WL002841 balwant singh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 balwantsingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/667
(JIGNA) 		1704002103NRG24080720230051121 08/07/2023 prabha 1704002103WL002841 prabha 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 prabha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24080720230051128 08/07/2023 ramshri pal 1704002103WL002841 ramshri pal 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 ramshripal FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24080720230051134 08/07/2023 pista 1704002103WL002841 pista 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 pista PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24080720230051133 08/07/2023 raghuvar dayal 1704002103WL002841 raghuvar dayal 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 raghuvardayal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24080720230051138 08/07/2023 rajeswari 1704002103WL002841 rajeswari 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 rajeswari PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24080720230051140 08/07/2023 anand kushwaha 1704002103WL002841 anand kushwaha 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 anandkushwaha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24080720230051144 08/07/2023 lakshman 1704002103WL002841 lakshman 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 lakshman PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24080720230051150 08/07/2023 dheerendra 1704002103WL002841 dheerendra 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 dheerendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24080720230051151 08/07/2023 bhagwati 1704002103WL002841 bhagwati 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 bhagwati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24080720230051161 08/07/2023 pista 1704002103WL002841 pista 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 pista PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24080720230051162 08/07/2023 pooja 1704002103WL002841 pooja 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 pooja PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-103-001/93-A
(JIGNA) 		1704002103NRG24080720230051160 08/07/2023 prahlad 1704002103WL002841 prahlad 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 prahlad PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-103-002/33
(JIGNA) 		1704002103NRG24080720230051163 08/07/2023 savitri 1704002103WL002841 savitri 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 savitri PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-103-003/11-A
(JIGNA) 		1704002103NRG24080720230051165 08/07/2023 vivek 1704002103WL002841 vivek 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 vivek UNION BANK OF INDIA(508500)
52 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24080720230051169 08/07/2023 brajesh 1704002103WL002841 brajesh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 brajesh FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24080720230051170 08/07/2023 rani 1704002103WL002841 rani 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 rani PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24080720230051183 08/07/2023 pawan 1704002103WL002841 pawan 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444915 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
55 DATIA MP-04-002-014-006/171
(BAMROL) 		1704002014NRG24080720230051000 08/07/2023 suresh 1704002014WL002837 suresh 00354 PUNB0063800 663 663 Processed 13/07/2023 843444915 suresh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24080720230051078 08/07/2023 ramrati 1704002103WL002841 ramrati 00354 PUNB0063800 1105 1105 Processed 13/07/2023 843444915 ramrati PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24080720230051139 08/07/2023 vivek 1704002103WL002841 vivek 00354 PUNB0063800 1105 1105 Processed 13/07/2023 843444915 vivek PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24080720230051141 08/07/2023 bhavna 1704002103WL002841 bhavna 00354 PUNB0063800 1105 1105 Processed 13/07/2023 843444915 bhavna PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24080720230051149 08/07/2023 shashi 1704002103WL002841 shashi 00354 PUNB0063800 1105 1105 Processed 13/07/2023 843444915 shashi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
60 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24060720230047945 08/07/2023 jyoti yadav 1704002003WL002689 jyoti yadav 00354 PUNB0086600 1326 1326 Processed 13/07/2023 843444915 jyotiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24080720230051073 08/07/2023 omprakash 1704002103WL002841 omprakash 00354 PUNB0088200 1105 1105 Processed 13/07/2023 843444915 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24060720230047875 08/07/2023 sariph khan 1704002003WL002689 sariph khan 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sariphkhan PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24060720230047876 08/07/2023 sayra bano 1704002003WL002689 sayra bano 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sayrabano PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-003-001/1002-A
(BADONKALAN) 		1704002003NRG24060720230047878 08/07/2023 meera 1704002003WL002689 meera 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 meera PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/1008
(BADONKALAN) 		1704002003NRG24060720230047879 08/07/2023 jagdeesh 1704002003WL002689 jagdeesh 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 jagdeesh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-003-001/1008-A
(BADONKALAN) 		1704002003NRG24060720230047880 08/07/2023 lalli 1704002003WL002689 lalli 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 lalli PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24060720230047882 08/07/2023 bhagchandra 1704002003WL002689 bhagchandra 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 bhagchandra PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24060720230047883 08/07/2023 sangeeta 1704002003WL002689 sangeeta 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sangeeta UCO BANK(607066)
69 DATIA MP-04-002-003-001/1051
(BADONKALAN) 		1704002003NRG24060720230047886 08/07/2023 geeta 1704002003WL002689 geeta 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 geeta PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-003-001/1051
(BADONKALAN) 		1704002003NRG24060720230047885 08/07/2023 ramkumar 1704002003WL002689 ramkumar 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 ramkumar UCO BANK(607066)
71 DATIA MP-04-002-003-001/1052-B
(BADONKALAN) 		1704002003NRG24060720230047889 08/07/2023 amreen 1704002003WL002689 amreen 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 amreen PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-003-001/1052-B
(BADONKALAN) 		1704002003NRG24060720230047888 08/07/2023 sakeel 1704002003WL002689 sakeel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sakeel PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24060720230047890 08/07/2023 jabir 1704002003WL002689 jabir 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 jabir PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24060720230047891 08/07/2023 parveen 1704002003WL002689 parveen 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 parveen PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-003-001/1105
(BADONKALAN) 		1704002003NRG24060720230047981 08/07/2023 kirti 1704002003WL002691 kirti 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 kirti PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24060720230047892 08/07/2023 manoj 1704002003WL002689 manoj 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 manoj PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-003-001/1105-C
(BADONKALAN) 		1704002003NRG24060720230047893 08/07/2023 meera 1704002003WL002689 meera 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 meera PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-003-001/1115-B
(BADONKALAN) 		1704002003NRG24060720230047895 08/07/2023 bhullu 1704002003WL002689 bhullu 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 bhullu PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-003-001/1150-B
(BADONKALAN) 		1704002003NRG24060720230047982 08/07/2023 sonu jatav 1704002003WL002691 sonu jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sonujatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24060720230047896 08/07/2023 Brajesh 1704002003WL002689 Brajesh 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Brajesh PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24060720230047897 08/07/2023 rajpati 1704002003WL002689 rajpati 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rajpati PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-003-001/1300-C
(BADONKALAN) 		1704002003NRG24060720230047898 08/07/2023 rajpati pal 1704002003WL002689 rajpati pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rajpatipal PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-003-001/1300-D
(BADONKALAN) 		1704002003NRG24060720230047900 08/07/2023 priyanka yadav 1704002003WL002689 priyanka yadav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 priyankayadav STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-003-001/1301
(BADONKALAN) 		1704002003NRG24060720230047901 08/07/2023 jitendra jatav 1704002003WL002689 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24060720230047904 08/07/2023 kapuri sen 1704002003WL002689 kapuri sen 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 kapurisen PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24060720230047903 08/07/2023 mohan sen 1704002003WL002689 mohan sen 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 mohansen PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24060720230047905 08/07/2023 Munna 1704002003WL002689 Munna 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Munna PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24060720230047906 08/07/2023 omee 1704002003WL002689 omee 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 omee PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24060720230047907 08/07/2023 anandi 1704002003WL002689 anandi 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 anandi PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24060720230047909 08/07/2023 ravendra 1704002003WL002689 ravendra 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 ravendra PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24060720230047908 08/07/2023 sarda 1704002003WL002689 sarda 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sarda PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-003-001/1600
(BADONKALAN) 		1704002003NRG24060720230047911 08/07/2023 dipak pal 1704002003WL002689 dipak pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 dipakpal PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-003-001/1600
(BADONKALAN) 		1704002003NRG24060720230047910 08/07/2023 ranjeet pal 1704002003WL002689 ranjeet pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 ranjeetpal PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24060720230047912 08/07/2023 sahendra bagla 1704002003WL002689 sahendra bagla 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sahendrabagla PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-003-001/1600-B
(BADONKALAN) 		1704002003NRG24060720230047915 08/07/2023 pooja 1704002003WL002689 pooja 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 pooja CENTRAL BANK OF INDIA(607115)
96 DATIA MP-04-002-003-001/1601
(BADONKALAN) 		1704002003NRG24060720230047916 08/07/2023 rajo jatav 1704002003WL002689 rajo jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rajojatav PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-003-001/1601-A
(BADONKALAN) 		1704002003NRG24060720230047917 08/07/2023 lakhan baghel 1704002003WL002689 lakhan baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 lakhanbaghel PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-003-001/1601-B
(BADONKALAN) 		1704002003NRG24060720230047918 08/07/2023 raghubar baghel 1704002003WL002689 raghubar baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 raghubarbaghel PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24060720230047920 08/07/2023 hema baghel 1704002003WL002689 hema baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 hemabaghel PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24060720230047919 08/07/2023 narendra baghel 1704002003WL002689 narendra baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 narendrabaghel PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-003-001/1602-A
(BADONKALAN) 		1704002003NRG24060720230047921 08/07/2023 banti pal 1704002003WL002689 banti pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 bantipal BANK OF BARODA(606985)
102 DATIA MP-04-002-003-001/1602-A
(BADONKALAN) 		1704002003NRG24060720230047922 08/07/2023 manisha pal 1704002003WL002689 manisha pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 manishapal PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24060720230047924 08/07/2023 sangeeta baghel 1704002003WL002689 sangeeta baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sangeetabaghel PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24060720230047926 08/07/2023 pooja 1704002003WL002689 pooja 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 pooja PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-003-001/1602-C
(BADONKALAN) 		1704002003NRG24060720230047925 08/07/2023 sonu vishvakarma 1704002003WL002689 sonu vishvakarma 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sonuvishvakarma PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24060720230047928 08/07/2023 anand baghel 1704002003WL002689 anand baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 anandbaghel PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24060720230047929 08/07/2023 hakim singh pal 1704002003WL002689 hakim singh pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 hakimsinghpal PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-003-001/1603-B
(BADONKALAN) 		1704002003NRG24060720230047931 08/07/2023 juli jatav 1704002003WL002689 juli jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 julijatav STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-003-001/1603-B
(BADONKALAN) 		1704002003NRG24060720230047930 08/07/2023 rakesh jatav 1704002003WL002689 rakesh jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rakeshjatav PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-003-001/1603-C
(BADONKALAN) 		1704002003NRG24060720230047932 08/07/2023 rameshwar mourya 1704002003WL002689 rameshwar mourya 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rameshwarmourya INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-003-001/1603-C
(BADONKALAN) 		1704002003NRG24060720230047933 08/07/2023 rasmi 1704002003WL002689 rasmi 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rasmi PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-003-001/1604-A
(BADONKALAN) 		1704002003NRG24060720230047935 08/07/2023 narendra baghel 1704002003WL002689 narendra baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 narendrabaghel PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-003-001/1604-A
(BADONKALAN) 		1704002003NRG24060720230047936 08/07/2023 sunita pal 1704002003WL002689 sunita pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sunitapal PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24060720230047938 08/07/2023 neetu pal 1704002003WL002689 neetu pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 neetupal PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-003-001/1604-D
(BADONKALAN) 		1704002003NRG24060720230047940 08/07/2023 sunita pal 1704002003WL002689 sunita pal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 sunitapal PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-003-001/1605
(BADONKALAN) 		1704002003NRG24060720230047941 08/07/2023 ramlal baghel 1704002003WL002689 ramlal baghel 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 ramlalbaghel PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-003-001/1610
(BADONKALAN) 		1704002003NRG24060720230047943 08/07/2023 rajendra prasad saksena 1704002003WL002689 rajendra prasad saksena 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rajendraprasadsaksena JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
118 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24060720230047944 08/07/2023 vipul yadav 1704002003WL002689 vipul yadav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 vipulyadav PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-003-001/1610-C
(BADONKALAN) 		1704002003NRG24060720230047946 08/07/2023 jaydevi yadav 1704002003WL002689 jaydevi yadav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 jaydeviyadav PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-003-001/1701-C
(BADONKALAN) 		1704002003NRG24060720230047948 08/07/2023 rachana jatav 1704002003WL002689 rachana jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rachanajatav PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-003-001/1703-B
(BADONKALAN) 		1704002003NRG24060720230047949 08/07/2023 mohit saxena 1704002003WL002689 mohit saxena 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 mohitsaxena PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24060720230047950 08/07/2023 dinesh kevat 1704002003WL002689 dinesh kevat 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 dineshkevat PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24060720230047951 08/07/2023 mamta kewat 1704002003WL002689 mamta kewat 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 mamtakewat PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-003-001/187-A
(BADONKALAN) 		1704002003NRG24060720230047952 08/07/2023 kamal kishor jatav 1704002003WL002689 kamal kishor jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 kamalkishorjatav PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-003-001/209
(BADONKALAN) 		1704002003NRG24060720230047983 08/07/2023 Amar singh 1704002003WL002691 Amar singh 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Amarsingh PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-003-001/209
(BADONKALAN) 		1704002003NRG24060720230047984 08/07/2023 narvada 1704002003WL002691 narvada 00354 PUNB0130000 1326 1326 Rejected 15/07/2023 843444915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24060720230047953 08/07/2023 Anand 1704002003WL002689 Anand 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Anand PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24060720230047954 08/07/2023 Raju 1704002003WL002689 Raju 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Raju PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24060720230047956 08/07/2023 rohit vishvakarma 1704002003WL002689 rohit vishvakarma 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rohitvishvakarma PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-003-001/652
(BADONKALAN) 		1704002003NRG24060720230047957 08/07/2023 Shobharam 1704002003WL002689 Shobharam 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Shobharam PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-003-001/771
(BADONKALAN) 		1704002003NRG24060720230047959 08/07/2023 shabnam 1704002003WL002689 shabnam 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 shabnam PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-003-001/771
(BADONKALAN) 		1704002003NRG24060720230047958 08/07/2023 tej Mohmmad 1704002003WL002689 tej Mohmmad 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 tejMohmmad PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24060720230047989 08/07/2023 harimohan 1704002003WL002691 harimohan 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 harimohan PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24060720230047988 08/07/2023 meera urf janki jatav 1704002003WL002691 meera urf janki jatav 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 meeraurfjankijatav PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24060720230047987 08/07/2023 Munna lal 1704002003WL002691 Munna lal 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 Munnalal PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-003-001/785
(BADONKALAN) 		1704002003NRG24060720230047990 08/07/2023 pooja 1704002003WL002691 pooja 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 pooja PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24060720230047961 08/07/2023 najami 1704002003WL002689 najami 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 najami PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24060720230047962 08/07/2023 yunus 1704002003WL002689 yunus 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 yunus PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-003-001/853
(BADONKALAN) 		1704002003NRG24060720230047960 08/07/2023 yusuph 1704002003WL002689 yusuph 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 yusuph PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24060720230047964 08/07/2023 rafique 1704002003WL002689 rafique 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rafique PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24060720230047965 08/07/2023 safik 1704002003WL002689 safik 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 safik PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24060720230047963 08/07/2023 samina 1704002003WL002689 samina 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 samina PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24060720230047967 08/07/2023 aneeta 1704002003WL002689 aneeta 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 aneeta PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24060720230047966 08/07/2023 laxman 1704002003WL002689 laxman 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 laxman PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24060720230047968 08/07/2023 rahul 1704002003WL002689 rahul 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 rahul PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24060720230047969 08/07/2023 ramkumari sen 1704002003WL002689 ramkumari sen 00354 PUNB0130000 1326 1326 Processed 13/07/2023 843444915 ramkumarisen PUNJAB NATIONAL BANK(508568)
SubTotal 112710 112710
147 DATIA MP-04-002-103-001/131-A
(JIGNA) 		1704002103NRG24080720230051067 08/07/2023 avaidh 1704002103WL002841 avaidh 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 avaidh PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-103-001/189-A
(JIGNA) 		1704002103NRG24080720230051072 08/07/2023 mulayam 1704002103WL002841 mulayam 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 mulayam PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24080720230051077 08/07/2023 rammilan 1704002103WL002841 rammilan 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 rammilan PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24080720230051092 08/07/2023 jitendra 1704002103WL002841 jitendra 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 jitendra PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24080720230051093 08/07/2023 rajni 1704002103WL002841 rajni 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 rajni PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24080720230051103 08/07/2023 ramnivas 1704002103WL002841 ramnivas 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 ramnivas PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24080720230051104 08/07/2023 rekha 1704002103WL002841 rekha 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 rekha PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-103-001/568-A
(JIGNA) 		1704002103NRG24080720230051107 08/07/2023 imarti 1704002103WL002841 imarti 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 imarti PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-103-001/659
(JIGNA) 		1704002103NRG24080720230051117 08/07/2023 babulal 1704002103WL002841 babulal 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 babulal PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-103-001/719
(JIGNA) 		1704002103NRG24080720230051127 08/07/2023 adaram 1704002103WL002841 adaram 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 adaram PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24080720230051143 08/07/2023 dhanmanti 1704002103WL002841 dhanmanti 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 dhanmanti PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24080720230051145 08/07/2023 suman 1704002103WL002841 suman 00354 PUNB0193500 1105 1105 Processed 13/07/2023 843444915 suman PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
159 DATIA MP-04-002-003-001/1301
(BADONKALAN) 		1704002003NRG24060720230047902 08/07/2023 lalita 1704002003WL002689 lalita 00354 PUNB0654900 1326 1326 Processed 13/07/2023 843444915 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
160 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24080720230051135 08/07/2023 gajendra 1704002103WL002841 gajendra 00415 SBIN0000358 1105 1105 Processed 13/07/2023 843444915 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
161 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24080720230051105 08/07/2023 kamal kishor 1704002103WL002841 kamal kishor 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843444915 kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
162 DATIA MP-04-002-103-003/12-A
(JIGNA) 		1704002103NRG24080720230051168 08/07/2023 mamta 1704002103WL002841 mamta 00415 SBIN0030151 1105 1105 Processed 13/07/2023 843444915 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
163 DATIA MP-04-002-103-001/720
(JIGNA) 		1704002103NRG24080720230051132 08/07/2023 saroj 1704002103WL002841 saroj 00415 SBIN0030248 1105 1105 Processed 13/07/2023 843444915 saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24080720230050999 08/07/2023 alka dubey 1704002014WL002837 alka dubey 00462 UCBA0001168 2652 2652 Processed 13/07/2023 843444915 alkadubey UCO BANK(607066)
SubTotal 2652 2652
165 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24080720230051074 08/07/2023 ramwati kushwah 1704002103WL002841 ramwati kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843444915 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
166 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24080720230051082 08/07/2023 kalyan 1704002103WL002841 kalyan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 kalyan FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24080720230051083 08/07/2023 sunita 1704002103WL002841 sunita 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 sunita FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24080720230051084 08/07/2023 puspa 1704002103WL002841 puspa 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 puspa FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24080720230051089 08/07/2023 pahad singh 1704002103WL002841 pahad singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 pahadsingh FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24080720230051090 08/07/2023 suman 1704002103WL002841 suman 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 suman FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24080720230051091 08/07/2023 kuarpal 1704002103WL002841 kuarpal 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 kuarpal FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24080720230051098 08/07/2023 dropati 1704002103WL002841 dropati 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 dropati FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24080720230051097 08/07/2023 pahalban 1704002103WL002841 pahalban 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 pahalban FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24080720230051100 08/07/2023 ajay 1704002103WL002841 ajay 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 ajay FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24080720230051099 08/07/2023 brajendra 1704002103WL002841 brajendra 00688 FINO0001446 1105 1105 Processed 13/07/2023 843444915 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
176 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24080720230051171 08/07/2023 kastoori 1704002103WL002841 kastoori 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 kastoori FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24080720230051172 08/07/2023 govind 1704002103WL002841 govind 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 govind INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24080720230051173 08/07/2023 krishna 1704002103WL002841 krishna 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 krishna FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24080720230051174 08/07/2023 chakkilal 1704002103WL002841 chakkilal 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 chakkilal FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24080720230051175 08/07/2023 gomati 1704002103WL002841 gomati 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
181 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24080720230051177 08/07/2023 pramod 1704002103WL002841 pramod 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 pramod FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24080720230051176 08/07/2023 satish 1704002103WL002841 satish 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 satish INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24080720230051178 08/07/2023 ramshri 1704002103WL002841 ramshri 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24080720230051179 08/07/2023 devendra 1704002103WL002841 devendra 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 devendra FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24080720230051180 08/07/2023 dhaniram 1704002103WL002841 dhaniram 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
186 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24080720230051181 08/07/2023 sunder lal 1704002103WL002841 sunder lal 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 sunderlal FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24080720230051182 08/07/2023 vidya 1704002103WL002841 vidya 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
188 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24080720230051184 08/07/2023 kamla 1704002103WL002841 kamla 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24080720230051185 08/07/2023 rajjan 1704002103WL002841 rajjan 00688 FINO0009003 1105 1105 Processed 13/07/2023 843444915 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080723APB_FTO_155621 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_080723APB_FTO_155621 Bank of India BKID0009067 DATIA 11050
3 DATIA MP1704002_080723APB_FTO_155621 Canara Bank CNRB0004143 DATIA 5525
4 DATIA MP1704002_080723APB_FTO_155621 Indian Bank IDIB000D535 DATIA 2210
5 DATIA MP1704002_080723APB_FTO_155621 Indian Overseas Bank IOBA0002640 DATIA 1105
6 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0059900 BARONI KHURD 38675
7 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0063800 GANDHI ROAD 5083
8 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0086600 SEONDHA 1326
9 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0088200 UNNAO 1105
10 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0130000 GORAGHAT 112710
11 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
12 DATIA MP1704002_080723APB_FTO_155621 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
13 DATIA MP1704002_080723APB_FTO_155621 State Bank of India SBIN0000358 DATIA 1105
14 DATIA MP1704002_080723APB_FTO_155621 State Bank of India SBIN0004542 ADB DATIA 1105
15 DATIA MP1704002_080723APB_FTO_155621 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
16 DATIA MP1704002_080723APB_FTO_155621 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
17 DATIA MP1704002_080723APB_FTO_155621 UCO Bank UCBA0001168 SONAGIR 2652
18 DATIA MP1704002_080723APB_FTO_155621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 DATIA MP1704002_080723APB_FTO_155621 Fino Payments Bank Ltd FINO0001446 MP RO 11050
20 DATIA MP1704002_080723APB_FTO_155621 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 15470

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