Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040224APB_FTO_452708
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24040220240179760 04/02/2024 upsana 1704002007WL010542 upsana 00032 UTIB0001352 1105 1105 Processed 26/03/2024 004720404 upsana BANK OF INDIA(508505)
SubTotal 1105 1105
2 DATIA MP-04-002-007-001/929
(GHUGHSI) 		1704002007NRG24040220240179750 04/02/2024 Ram Milan 1704002007WL010541 Ram Milan 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 RamMilan INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG24040220240179751 04/02/2024 Sanjay Rawat 1704002007WL010541 Sanjay Rawat 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG24040220240179753 04/02/2024 Shivrame rawat 1704002007WL010541 Shivrame rawat 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 Shivramerawat STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-008-001/120
(HIDORA) 		1704002008NRG24030220240179463 04/02/2024 parmanand 1704002008WL010518 parmanand 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 parmanand BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/145
(HIDORA) 		1704002008NRG24030220240179431 04/02/2024 dharmendra 1704002008WL010517 dharmendra 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 dharmendra BANK OF BARODA(606985)
7 DATIA MP-04-002-008-001/157
(HIDORA) 		1704002008NRG24030220240179464 04/02/2024 Banmali 1704002008WL010518 Banmali 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 Banmali BANK OF BARODA(606985)
8 DATIA MP-04-002-008-001/186
(HIDORA) 		1704002008NRG24030220240179449 04/02/2024 sukhdevi 1704002008WL010517 sukhdevi 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 sukhdevi BANK OF BARODA(606985)
9 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24030220240179458 04/02/2024 hardayal 1704002008WL010517 hardayal 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24030220240179459 04/02/2024 mamta 1704002008WL010517 mamta 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24030220240179460 04/02/2024 DATARAM 1704002008WL010517 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 DATARAM BANK OF BARODA(606985)
12 DATIA MP-04-002-008-001/31
(HIDORA) 		1704002008NRG24030220240179461 04/02/2024 lata 1704002008WL010517 lata 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 lata PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24030220240179348 04/02/2024 SANGEETA 1704002008WL010515 SANGEETA 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 SANGEETA BANK OF BARODA(606985)
14 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24030220240179347 04/02/2024 SANTOSH 1704002008WL010515 SANTOSH 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 SANTOSH BANK OF BARODA(606985)
15 DATIA MP-04-002-008-001/369
(HIDORA) 		1704002008NRG24030220240179350 04/02/2024 NEERAJ 1704002008WL010515 NEERAJ 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 NEERAJ BANK OF BARODA(606985)
16 DATIA MP-04-002-008-001/369
(HIDORA) 		1704002008NRG24030220240179349 04/02/2024 VINOD 1704002008WL010515 VINOD 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 VINOD BANK OF BARODA(606985)
17 DATIA MP-04-002-008-001/372
(HIDORA) 		1704002008NRG24030220240179351 04/02/2024 DEESHA 1704002008WL010515 DEESHA 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 DEESHA BANK OF BARODA(606985)
18 DATIA MP-04-002-008-001/373
(HIDORA) 		1704002008NRG24030220240179352 04/02/2024 RAMJISARAN 1704002008WL010515 RAMJISARAN 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 RAMJISARAN BANK OF BARODA(606985)
19 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24030220240179353 04/02/2024 BALBEER 1704002008WL010515 BALBEER 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-008-001/375
(HIDORA) 		1704002008NRG24030220240179354 04/02/2024 KALAWATI 1704002008WL010515 KALAWATI 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 KALAWATI BANK OF BARODA(606985)
21 DATIA MP-04-002-008-001/44
(HIDORA) 		1704002008NRG24030220240179469 04/02/2024 santi 1704002008WL010518 santi 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 santi INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24030220240179470 04/02/2024 koshal rajpoot 1704002008WL010518 koshal rajpoot 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004720404 koshalrajpoot FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24030220240179412 04/02/2024 jashman 1704002008WL010516 jashman 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 jashman BANK OF BARODA(606985)
24 DATIA MP-04-002-008-001/62
(HIDORA) 		1704002008NRG24030220240179414 04/02/2024 bhagban singh 1704002008WL010516 bhagban singh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 bhagbansingh BANK OF BARODA(606985)
25 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24030220240179415 04/02/2024 dabbu 1704002008WL010516 dabbu 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 dabbu BANK OF BARODA(606985)
26 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24030220240179416 04/02/2024 sakuntla 1704002008WL010516 sakuntla 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 sakuntla BANK OF BARODA(606985)
27 DATIA MP-04-002-008-001/74
(HIDORA) 		1704002008NRG24030220240179422 04/02/2024 kuwarlal 1704002008WL010516 kuwarlal 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004720404 kuwarlal BANK OF BARODA(606985)
SubTotal 32929 32929
28 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24030220240179444 04/02/2024 BHAJANLAL 1704002008WL010517 BHAJANLAL 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 BHAJANLAL PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24030220240179445 04/02/2024 RAMSHRI 1704002008WL010517 RAMSHRI 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 RAMSHRI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-008-001/34
(HIDORA) 		1704002008NRG24030220240179346 04/02/2024 SEEMA 1704002008WL010515 SEEMA 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 SEEMA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24030220240179408 04/02/2024 CHETRAM 1704002008WL010516 CHETRAM 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 CHETRAM PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24030220240179409 04/02/2024 SAROJ 1704002008WL010516 SAROJ 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 SAROJ PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-008-001/53
(HIDORA) 		1704002008NRG24030220240179410 04/02/2024 PADMA 1704002008WL010516 PADMA 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 PADMA PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24030220240179417 04/02/2024 SITA 1704002008WL010516 SITA 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-008-001/93
(HIDORA) 		1704002008NRG24030220240179424 04/02/2024 ASHA 1704002008WL010516 ASHA 00048 BKID0009067 1326 1326 Processed 26/03/2024 004720404 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
36 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24030220240179707 04/02/2024 Arjun Pal 1704002112WL010536 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 26/03/2024 004720404 ArjunPal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-001/21-A
(KHAMERA) 		1704002112NRG24030220240179708 04/02/2024 Bhaarat 1704002112WL010536 Bhaarat 00078 CNRB0004143 1326 1326 Processed 26/03/2024 004720404 Bhaarat IDBI BANK(607095)
SubTotal 2652 2652
38 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24030220240179456 04/02/2024 Reegan 1704002008WL010517 Reegan 00114 CBIN0MPDCAI 1326 1326 Processed 26/03/2024 004720404 Reegan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24040220240179761 04/02/2024 Birbal Khan 1704002007WL010542 Birbal Khan 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004720404 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24040220240179781 04/02/2024 Santosh 1704002007WL010542 Santosh 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004720404 Santosh IDBI BANK(607095)
41 DATIA MP-04-002-008-001/156-B
(HIDORA) 		1704002008NRG24030220240179436 04/02/2024 BALVAN 1704002008WL010517 BALVAN 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 BALVAN BANK OF BARODA(606985)
42 DATIA MP-04-002-008-001/163-B
(HIDORA) 		1704002008NRG24030220240179441 04/02/2024 SHOBHARAM 1704002008WL010517 SHOBHARAM 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 SHOBHARAM PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-008-001/167-A
(HIDORA) 		1704002008NRG24030220240179442 04/02/2024 manoj 1704002008WL010517 manoj 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 manoj PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-008-001/167-B
(HIDORA) 		1704002008NRG24030220240179443 04/02/2024 Sonu 1704002008WL010517 Sonu 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 Sonu PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24030220240179447 04/02/2024 kalkaprashad 1704002008WL010517 kalkaprashad 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 kalkaprashad BANK OF INDIA(508505)
46 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24030220240179448 04/02/2024 laxmi 1704002008WL010517 laxmi 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 laxmi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-008-001/203-A
(HIDORA) 		1704002008NRG24030220240179450 04/02/2024 SANTOSH KUMAR 1704002008WL010517 SANTOSH KUMAR 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-008-001/397
(HIDORA) 		1704002008NRG24030220240179366 04/02/2024 GIRWAR 1704002008WL010515 GIRWAR 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 GIRWAR BANK OF BARODA(606985)
49 DATIA MP-04-002-008-001/400-C
(HIDORA) 		1704002008NRG24030220240179373 04/02/2024 Sonam Sharma 1704002008WL010515 Sonam Sharma 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 SonamSharma INDIAN OVERSEAS BANK(508541)
50 DATIA MP-04-002-008-001/407
(HIDORA) 		1704002008NRG24030220240179376 04/02/2024 HARJENDRA 1704002008WL010515 HARJENDRA 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 HARJENDRA PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-008-001/410
(HIDORA) 		1704002008NRG24030220240179377 04/02/2024 MUKESH 1704002008WL010515 MUKESH 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 MUKESH INDIAN OVERSEAS BANK(508541)
52 DATIA MP-04-002-008-001/414
(HIDORA) 		1704002008NRG24030220240179379 04/02/2024 KRANTI 1704002008WL010515 KRANTI 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 KRANTI PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24030220240179380 04/02/2024 AMAR SINGH 1704002008WL010515 AMAR SINGH 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 AMARSINGH PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-008-001/415
(HIDORA) 		1704002008NRG24030220240179381 04/02/2024 LALI 1704002008WL010515 LALI 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 LALI PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24030220240179383 04/02/2024 GIRJA 1704002008WL010515 GIRJA 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
56 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24030220240179382 04/02/2024 MOHAR SINGH 1704002008WL010515 MOHAR SINGH 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 MOHARSINGH PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-008-001/418
(HIDORA) 		1704002008NRG24030220240179384 04/02/2024 Vinita 1704002008WL010515 Vinita 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 Vinita PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-008-001/423
(HIDORA) 		1704002008NRG24030220240179466 04/02/2024 Vijaykumar 1704002008WL010518 Vijaykumar 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004720404 Vijaykumar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24030220240179468 04/02/2024 Malti 1704002008WL010518 Malti 00177 IOBA0002640 1105 1105 Processed 26/03/2024 004720404 Malti CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-008-001/444-D
(HIDORA) 		1704002008NRG24030220240179401 04/02/2024 Rajkumari 1704002008WL010516 Rajkumari 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 Rajkumari CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24030220240179420 04/02/2024 BABLU 1704002008WL010516 BABLU 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 BABLU FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24030220240179421 04/02/2024 RAMA 1704002008WL010516 RAMA 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004720404 RAMA INDIAN OVERSEAS BANK(508541)
SubTotal 30940 30940
63 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24040220240179754 04/02/2024 pankaj 1704002007WL010542 pankaj 00354 PUNB0059900 1105 1105 Processed 27/03/2024 004720404 pankaj PUNJAB & SIND BANK(607087)
64 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24040220240179757 04/02/2024 peheld 1704002007WL010542 peheld 00354 PUNB0059900 1105 1105 Processed 26/03/2024 004720404 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
65 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG24040220240179759 04/02/2024 suneel 1704002007WL010542 suneel 00354 PUNB0059900 1105 1105 Processed 26/03/2024 004720404 suneel PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24040220240179779 04/02/2024 Santoshi 1704002007WL010542 Santoshi 00354 PUNB0059900 1105 1105 Processed 26/03/2024 004720404 Santoshi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24030220240179425 04/02/2024 surendra 1704002008WL010517 surendra 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 surendra PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-008-001/115
(HIDORA) 		1704002008NRG24030220240179426 04/02/2024 sinita 1704002008WL010517 sinita 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 sinita AIRTEL PAYMENTS BANK LIMITED(990288)
69 DATIA MP-04-002-008-001/120
(HIDORA) 		1704002008NRG24030220240179427 04/02/2024 pramod 1704002008WL010517 pramod 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 pramod BANK OF BARODA(606985)
70 DATIA MP-04-002-008-001/120-B
(HIDORA) 		1704002008NRG24030220240179428 04/02/2024 mahadevi 1704002008WL010517 mahadevi 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 mahadevi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24030220240179432 04/02/2024 BHAGWAT 1704002008WL010517 BHAGWAT 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 BHAGWAT PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24030220240179433 04/02/2024 SANDHYA 1704002008WL010517 SANDHYA 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 SANDHYA PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24030220240179435 04/02/2024 ARTI RAJAK 1704002008WL010517 ARTI RAJAK 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 ARTIRAJAK PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24030220240179434 04/02/2024 RAVINDRA RAJAK 1704002008WL010517 RAVINDRA RAJAK 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 RAVINDRARAJAK PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-008-001/157
(HIDORA) 		1704002008NRG24030220240179437 04/02/2024 bhago 1704002008WL010517 bhago 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 bhago PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24030220240179439 04/02/2024 brajesh devi 1704002008WL010517 brajesh devi 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 brajeshdevi PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24030220240179438 04/02/2024 mahendra rajak 1704002008WL010517 mahendra rajak 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 mahendrarajak PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-008-001/163-A
(HIDORA) 		1704002008NRG24030220240179440 04/02/2024 jugraj 1704002008WL010517 jugraj 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 jugraj PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-008-001/179-C
(HIDORA) 		1704002008NRG24030220240179446 04/02/2024 GEETA 1704002008WL010517 GEETA 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 GEETA BANK OF BARODA(606985)
80 DATIA MP-04-002-008-001/219-A
(HIDORA) 		1704002008NRG24030220240179453 04/02/2024 virendra 1704002008WL010517 virendra 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 virendra PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-008-001/232
(HIDORA) 		1704002008NRG24030220240179465 04/02/2024 Rekha 1704002008WL010518 Rekha 00354 PUNB0059900 663 663 Processed 26/03/2024 004720404 Rekha PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24030220240179454 04/02/2024 dyal singh 1704002008WL010517 dyal singh 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 dyalsingh CANARA BANK(508532)
83 DATIA MP-04-002-008-001/241-A
(HIDORA) 		1704002008NRG24030220240179455 04/02/2024 mamata 1704002008WL010517 mamata 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 mamata PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-008-001/383
(HIDORA) 		1704002008NRG24030220240179355 04/02/2024 Suman Ahirwar 1704002008WL010515 Suman Ahirwar 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 SumanAhirwar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-008-001/397
(HIDORA) 		1704002008NRG24030220240179367 04/02/2024 MAMTA 1704002008WL010515 MAMTA 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 MAMTA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-008-001/400-C
(HIDORA) 		1704002008NRG24030220240179372 04/02/2024 Vinay sarma 1704002008WL010515 Vinay sarma 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Vinaysarma INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24030220240179375 04/02/2024 PRIYANKA 1704002008WL010515 PRIYANKA 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 PRIYANKA BANK OF BARODA(606985)
88 DATIA MP-04-002-008-001/411
(HIDORA) 		1704002008NRG24030220240179378 04/02/2024 Ragni 1704002008WL010515 Ragni 00354 PUNB0059900 1326 1326 Processed 27/03/2024 004720404 Ragni SARVA UP GRAMIN BANK(607135)
89 DATIA MP-04-002-008-001/443
(HIDORA) 		1704002008NRG24030220240179394 04/02/2024 Rachna Rajpoot 1704002008WL010516 Rachna Rajpoot 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 RachnaRajpoot PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-008-001/444
(HIDORA) 		1704002008NRG24030220240179396 04/02/2024 Harnarayan 1704002008WL010516 Harnarayan 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Harnarayan FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24030220240179398 04/02/2024 Prashant patel 1704002008WL010516 Prashant patel 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Prashantpatel PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24030220240179399 04/02/2024 Manoj Vishwakarma 1704002008WL010516 Manoj Vishwakarma 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 ManojVishwakarma PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-008-001/444-B
(HIDORA) 		1704002008NRG24030220240179400 04/02/2024 Ramlali 1704002008WL010516 Ramlali 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Ramlali BANK OF BARODA(606985)
94 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24030220240179403 04/02/2024 Kamlesh Kumar 1704002008WL010516 Kamlesh Kumar 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 KamleshKumar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-008-001/445-A
(HIDORA) 		1704002008NRG24030220240179404 04/02/2024 Sunita 1704002008WL010516 Sunita 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Sunita BANK OF BARODA(606985)
96 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24030220240179407 04/02/2024 Dharmendra patel 1704002008WL010516 Dharmendra patel 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Dharmendrapatel PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24030220240179405 04/02/2024 Mehrwan patel 1704002008WL010516 Mehrwan patel 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Mehrwanpatel FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-008-001/445-B
(HIDORA) 		1704002008NRG24030220240179406 04/02/2024 Saroj 1704002008WL010516 Saroj 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 Saroj PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-008-001/59
(HIDORA) 		1704002008NRG24030220240179411 04/02/2024 ANGURI 1704002008WL010516 ANGURI 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 ANGURI PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24030220240179413 04/02/2024 pupendra 1704002008WL010516 pupendra 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 pupendra PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24030220240179418 04/02/2024 kamlesh 1704002008WL010516 kamlesh 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 kamlesh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-008-001/73-A
(HIDORA) 		1704002008NRG24030220240179419 04/02/2024 rachna 1704002008WL010516 rachna 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004720404 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
103 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24030220240179430 04/02/2024 Ravi Sharma 1704002008WL010517 Ravi Sharma 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004720404 RaviSharma BANK OF BARODA(606985)
104 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24030220240179457 04/02/2024 anant 1704002008WL010517 anant 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004720404 anant PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24030220240179711 04/02/2024 Amit Kumar Pal 1704002112WL010536 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004720404 AmitKumarPal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
106 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24030220240179710 04/02/2024 Ajay Baghel 1704002112WL010536 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004720404 AjayBaghel BANK OF INDIA(508505)
SubTotal 1326 1326
107 DATIA MP-04-002-008-001/9-A
(HIDORA) 		1704002008NRG24030220240179423 04/02/2024 bhikam 1704002008WL010516 bhikam 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004720404 bhikam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24040220240179755 04/02/2024 BHARTI PAL 1704002007WL010542 BHARTI PAL 00415 SBIN0004222 1105 1105 Processed 26/03/2024 004720404 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24040220240179758 04/02/2024 rafik khan 1704002007WL010542 rafik khan 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004720404 rafikkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 DATIA MP-04-002-008-001/444-A
(HIDORA) 		1704002008NRG24030220240179397 04/02/2024 Hanumant 1704002008WL010516 Hanumant 00415 SBIN0030248 1326 1326 Processed 26/03/2024 004720404 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 DATIA MP-04-002-112-001/232
(KHAMERA) 		1704002112NRG24030220240179709 04/02/2024 Rajendra 1704002112WL010536 Rajendra 00468 UBIN0567001 1326 1326 Processed 26/03/2024 004720404 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
112 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24040220240179763 04/02/2024 rambati 1704002007WL010542 rambati 00688 FINO0001001 1105 1105 Processed 26/03/2024 004720404 rambati PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-008-001/424
(HIDORA) 		1704002008NRG24030220240179467 04/02/2024 Raju niranjan 1704002008WL010518 Raju niranjan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004720404 Rajuniranjan INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24030220240179387 04/02/2024 Archna Devi 1704002008WL010516 Archna Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720404 ArchnaDevi FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-008-001/441-C
(HIDORA) 		1704002008NRG24030220240179386 04/02/2024 Arvind rajpoot 1704002008WL010516 Arvind rajpoot 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720404 Arvindrajpoot FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-008-001/442
(HIDORA) 		1704002008NRG24030220240179388 04/02/2024 Jvala Prasad lodhi 1704002008WL010516 Jvala Prasad lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720404 JvalaPrasadlodhi FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-008-001/442-C
(HIDORA) 		1704002008NRG24030220240179392 04/02/2024 Komal patel 1704002008WL010516 Komal patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004720404 Komalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
118 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24040220240179764 04/02/2024 Anil 1704002007WL010542 Anil 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Anil FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24040220240179766 04/02/2024 Tamana 1704002007WL010542 Tamana 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Tamana PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24040220240179767 04/02/2024 kamal 1704002007WL010542 kamal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 kamal FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24040220240179768 04/02/2024 Mukesh 1704002007WL010542 Mukesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Mukesh FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24040220240179769 04/02/2024 Shyamlal 1704002007WL010542 Shyamlal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Shyamlal FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24040220240179770 04/02/2024 Pawan 1704002007WL010542 Pawan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Pawan FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24040220240179771 04/02/2024 Asharam 1704002007WL010542 Asharam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Asharam FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24040220240179772 04/02/2024 Ramgopal 1704002007WL010542 Ramgopal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Ramgopal FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24040220240179773 04/02/2024 Ramkumar 1704002007WL010542 Ramkumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Ramkumar FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24040220240179774 04/02/2024 Rajkumar 1704002007WL010542 Rajkumar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Rajkumar FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24040220240179775 04/02/2024 Kalu 1704002007WL010542 Kalu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Kalu FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24040220240179776 04/02/2024 khuman 1704002007WL010542 khuman 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 khuman FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-008-001/120-C
(HIDORA) 		1704002008NRG24030220240179429 04/02/2024 mahesh 1704002008WL010517 mahesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 mahesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
131 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24030220240179451 04/02/2024 Armita 1704002008WL010517 Armita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Armita FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24030220240179452 04/02/2024 Namrta 1704002008WL010517 Namrta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Namrta FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24030220240179472 04/02/2024 Dharmendra prajapati 1704002008WL010518 Dharmendra prajapati 00688 FINO0001446 1105 1105 Processed 26/03/2024 004720404 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24030220240179385 04/02/2024 Manju 1704002008WL010516 Manju 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Manju FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24030220240179390 04/02/2024 Boby 1704002008WL010516 Boby 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Boby FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24030220240179389 04/02/2024 Pooja 1704002008WL010516 Pooja 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Pooja FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24030220240179391 04/02/2024 Urmila 1704002008WL010516 Urmila 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Urmila PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24030220240179393 04/02/2024 Mamta 1704002008WL010516 Mamta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Mamta FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24030220240179395 04/02/2024 Ashok 1704002008WL010516 Ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Ashok FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24030220240179706 04/02/2024 kamleshi 1704002112WL010536 kamleshi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 kamleshi PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24030220240179712 04/02/2024 Hargovind 1704002112WL010536 Hargovind 00688 FINO0001446 1326 1326 Processed 26/03/2024 004720404 Hargovind PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
142 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24040220240179765 04/02/2024 Nablesh 1704002007WL010542 Nablesh 00688 FINO0009003 1105 1105 Processed 26/03/2024 004720404 Nablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
143 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24040220240179762 04/02/2024 ramswarup 1704002007WL010542 ramswarup 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720404 ramswarup FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24040220240179777 04/02/2024 Mamta 1704002007WL010542 Mamta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720404 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24040220240179778 04/02/2024 Imrat singh rawat 1704002007WL010542 Imrat singh rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720404 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-007-001/931
(GHUGHSI) 		1704002007NRG24040220240179752 04/02/2024 Rajkumari Rawat 1704002007WL010541 Rajkumari Rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720404 RajkumariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24040220240179780 04/02/2024 Rachna Rawat 1704002007WL010542 Rachna Rawat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004720404 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24030220240179356 04/02/2024 DHARMENDRA 1704002008WL010515 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 DHARMENDRA BANK OF BARODA(606985)
149 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24030220240179357 04/02/2024 SAVITA 1704002008WL010515 SAVITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 SAVITA PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24030220240179462 04/02/2024 NARESH 1704002008WL010517 NARESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 NARESH INDIAN OVERSEAS BANK(508541)
151 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24030220240179358 04/02/2024 SHEELADEVI 1704002008WL010515 SHEELADEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 SHEELADEVI FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-008-001/387
(HIDORA) 		1704002008NRG24030220240179359 04/02/2024 BALKISHUN 1704002008WL010515 BALKISHUN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 BALKISHUN PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-008-001/388
(HIDORA) 		1704002008NRG24030220240179360 04/02/2024 RAMVATI 1704002008WL010515 RAMVATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 RAMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
154 DATIA MP-04-002-008-001/390
(HIDORA) 		1704002008NRG24030220240179361 04/02/2024 MAHADEVI 1704002008WL010515 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 MAHADEVI PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-008-001/391
(HIDORA) 		1704002008NRG24030220240179362 04/02/2024 DEEPMALA 1704002008WL010515 DEEPMALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 DEEPMALA STATE BANK OF INDIA(508548)
156 DATIA MP-04-002-008-001/392
(HIDORA) 		1704002008NRG24030220240179363 04/02/2024 AASHARAM 1704002008WL010515 AASHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 AASHARAM PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24030220240179364 04/02/2024 VIJAYRAM 1704002008WL010515 VIJAYRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 VIJAYRAM PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-008-001/396
(HIDORA) 		1704002008NRG24030220240179365 04/02/2024 SANGITA 1704002008WL010515 SANGITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 SANGITA PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24030220240179368 04/02/2024 ARVINDRA 1704002008WL010515 ARVINDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 ARVINDRA PUNJAB NATIONAL BANK(508568)
160 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24030220240179369 04/02/2024 RUKMANI 1704002008WL010515 RUKMANI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 RUKMANI PUNJAB NATIONAL BANK(508568)
161 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24030220240179370 04/02/2024 HARISHANKAR 1704002008WL010515 HARISHANKAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 HARISHANKAR PUNJAB NATIONAL BANK(508568)
162 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24030220240179371 04/02/2024 PREETI 1704002008WL010515 PREETI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 PREETI PUNJAB NATIONAL BANK(508568)
163 DATIA MP-04-002-008-001/401
(HIDORA) 		1704002008NRG24030220240179374 04/02/2024 BABITA 1704002008WL010515 BABITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004720404 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
164 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24040220240179756 04/02/2024 Priyanka pal 1704002007WL010542 Priyanka pal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004720404 Priyankapal PUNJAB NATIONAL BANK(508568)
165 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24040220240179782 04/02/2024 Kamlesh 1704002007WL010542 Kamlesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004720404 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
166 DATIA MP-04-002-008-001/441
(HIDORA) 		1704002008NRG24030220240179471 04/02/2024 Neetu Rajput 1704002008WL010518 Neetu Rajput 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004720404 NeetuRajput AIRTEL PAYMENTS BANK LIMITED(990288)
167 DATIA MP-04-002-008-001/445
(HIDORA) 		1704002008NRG24030220240179402 04/02/2024 Rani 1704002008WL010516 Rani 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004720404 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 211497 211497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040224APB_FTO_452708 AXIS BANK UTIB0001352 DATIA 1105
2 DATIA MP1704002_040224APB_FTO_452708 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 32929
3 DATIA MP1704002_040224APB_FTO_452708 Bank of India BKID0009067 DATIA 10608
4 DATIA MP1704002_040224APB_FTO_452708 Canara Bank CNRB0004143 DATIA 2652
5 DATIA MP1704002_040224APB_FTO_452708 District Central Cooperative Bank CBIN0MPDCAI DCCB- Datia 1326
6 DATIA MP1704002_040224APB_FTO_452708 Indian Overseas Bank IOBA0002640 DATIA 30940
7 DATIA MP1704002_040224APB_FTO_452708 Punjab National Bank PUNB0059900 BARONI KHURD 51493
8 DATIA MP1704002_040224APB_FTO_452708 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_040224APB_FTO_452708 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
10 DATIA MP1704002_040224APB_FTO_452708 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_040224APB_FTO_452708 State Bank of India SBIN0004222 DABRA 1105
12 DATIA MP1704002_040224APB_FTO_452708 State Bank of India SBIN0004542 ADB DATIA 1105
13 DATIA MP1704002_040224APB_FTO_452708 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_040224APB_FTO_452708 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_040224APB_FTO_452708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
16 DATIA MP1704002_040224APB_FTO_452708 Fino Payments Bank Ltd FINO0001446 MP RO 28951
17 DATIA MP1704002_040224APB_FTO_452708 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
18 DATIA MP1704002_040224APB_FTO_452708 India Post Payments Bank IPOS0000001 Datia 25636
19 DATIA MP1704002_040224APB_FTO_452708 India Post Payments Bank IPOS0000001 Shivpuri 1105
20 DATIA MP1704002_040224APB_FTO_452708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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