Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190723APB_FTO_175574
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-04-002-025-001/244-B
(JONHAR) 		1704002025NRG24180720230059666 19/07/2023 pratab 1704002025WL003399 pratab 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107133123 pratab INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24180720230059672 19/07/2023 Mithla Pal 1704002085WL003401 Mithla Pal 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107133123 MithlaPal AIRTEL PAYMENTS BANK LIMITED(990288)
3 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24180720230059676 19/07/2023 Mannu 1704002085WL003401 Mannu 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107133123 Mannu BANK OF BARODA(606985)
4 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24180720230059685 19/07/2023 Bhagvan Singh Rajak 1704002085WL003401 Bhagvan Singh Rajak 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107133123 BhagvanSinghRajak BANK OF BARODA(606985)
5 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24180720230059688 19/07/2023 Megha Rajak 1704002085WL003401 Megha Rajak 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107133123 MeghaRajak BANK OF BARODA(606985)
6 DATIA MP-04-002-105-001/481
(CHHATA) 		1704002105NRG24180720230059651 19/07/2023 arti devi 1704002105WL003395 arti devi 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24180720230059652 19/07/2023 rampal 1704002105WL003395 rampal 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 rampal FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-105-001/693
(CHHATA) 		1704002105NRG24180720230059653 19/07/2023 pinki jatav 1704002105WL003395 pinki jatav 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-105-001/704
(CHHATA) 		1704002105NRG24180720230059654 19/07/2023 kushma 1704002105WL003395 kushma 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24180720230059655 19/07/2023 nemichandra 1704002105WL003395 nemichandra 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 nemichandra FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-105-001/755
(CHHATA) 		1704002105NRG24180720230059656 19/07/2023 sandeep 1704002105WL003395 sandeep 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 sandeep PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24180720230059660 19/07/2023 ramkishan 1704002105WL003395 ramkishan 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 ramkishan FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24180720230059661 19/07/2023 jaaychand 1704002105WL003395 jaaychand 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107133123 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
14 DATIA MP-04-002-085-004/243
(TAGA) 		1704002085NRG24180720230059691 19/07/2023 DAYAL SINGH YADAV 1704002085WL003401 DAYAL SINGH YADAV 00048 BKID0009067 1326 1326 Processed 22/07/2023 107133123 DAYALSINGHYADAV BANK OF INDIA(508505)
15 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24180720230059692 19/07/2023 CHATUR SINGH 1704002085WL003401 CHATUR SINGH 00048 BKID0009067 1326 1326 Processed 22/07/2023 107133123 CHATURSINGH UCO BANK(607066)
SubTotal 2652 2652
16 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24190720230060377 19/07/2023 Anand kumar dwivedi 1704002114WL003438 Anand kumar dwivedi 00078 CNRB0004143 615 615 Processed 22/07/2023 107133123 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 615 615
17 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24190720230060289 19/07/2023 Rajendra 1704002056WL003431 Rajendra 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 Rajendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/119
(BIKAR) 		1704002056NRG24190720230060292 19/07/2023 jasharath 1704002056WL003431 jasharath 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 jasharath PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24190720230060294 19/07/2023 nand kishor 1704002056WL003431 nand kishor 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 nandkishor CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24190720230060295 19/07/2023 jamna 1704002056WL003431 jamna 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 jamna STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24190720230060305 19/07/2023 Jagmohan sahu 1704002056WL003431 Jagmohan sahu 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 Jagmohansahu CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24190720230060306 19/07/2023 Ganpat 1704002056WL003431 Ganpat 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 Ganpat CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24190720230060317 19/07/2023 Pankaj 1704002056WL003431 Pankaj 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107133123 Pankaj CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24190720230060339 19/07/2023 Ramsingh 1704002056WL003432 Ramsingh 00089 CBIN0282317 663 663 Processed 22/07/2023 107133123 Ramsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-056-001/83
(BIKAR) 		1704002056NRG24190720230060356 19/07/2023 RAMRATAN 1704002056WL003432 RAMRATAN 00089 CBIN0282317 663 663 Processed 22/07/2023 107133123 RAMRATAN PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24190720230060361 19/07/2023 shivram 1704002056WL003432 shivram 00089 CBIN0282317 663 663 Processed 22/07/2023 107133123 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
27 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24190720230060308 19/07/2023 ARTI KUSHWAHA 1704002056WL003431 ARTI KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 22/07/2023 107133123 ARTIKUSHWAHA INDIAN BANK(607105)
28 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24190720230060316 19/07/2023 SIMA 1704002056WL003431 SIMA 00176 IDIB000D535 1326 1326 Processed 22/07/2023 107133123 SIMA INDIAN BANK(607105)
29 DATIA MP-04-002-106-001/199-A
(HATLAI) 		1704002106NRG24190720230060004 19/07/2023 bhagvat 1704002106WL003415 bhagvat 00176 IDIB000D535 1326 1326 Processed 22/07/2023 107133123 bhagvat BANK OF BARODA(606985)
SubTotal 3978 3978
30 DATIA MP-04-002-025-001/73
(JONHAR) 		1704002025NRG24180720230059665 19/07/2023 SEETARAM AHIRWAR 1704002025WL003398 SEETARAM AHIRWAR 00177 IOBA0002640 1326 1326 Processed 22/07/2023 107133123 SEETARAMAHIRWAR PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-025-003/42
(JONHAR) 		1704002025NRG24180720230059667 19/07/2023 Bhajju Ahirwar 1704002025WL003400 Bhajju Ahirwar 00177 IOBA0002640 1326 1326 Processed 22/07/2023 107133123 BhajjuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24180720230059645 19/07/2023 dev singh 1704002105WL003395 dev singh 00354 PUNB0059900 1105 1105 Processed 22/07/2023 107133123 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24180720230059646 19/07/2023 Arti morya 1704002105WL003395 Arti morya 00354 PUNB0059900 1105 1105 Processed 22/07/2023 107133123 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24180720230059649 19/07/2023 malkhan singh 1704002105WL003395 malkhan singh 00354 PUNB0059900 1105 1105 Processed 22/07/2023 107133123 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
35 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24190720230060368 19/07/2023 Abhishek 1704002021WL003435 Abhishek 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Abhishek PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24190720230060367 19/07/2023 Nirmala 1704002021WL003435 Nirmala 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Nirmala PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24190720230060290 19/07/2023 ashok kumar 1704002056WL003431 ashok kumar 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 ashokkumar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24190720230060291 19/07/2023 deepa 1704002056WL003431 deepa 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 deepa PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-056-001/119-A
(BIKAR) 		1704002056NRG24190720230060293 19/07/2023 narendra 1704002056WL003431 narendra 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 narendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24190720230060296 19/07/2023 Amit kumar 1704002056WL003431 Amit kumar 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Amitkumar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24190720230060297 19/07/2023 rajkumar 1704002056WL003431 rajkumar 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 rajkumar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24190720230060298 19/07/2023 lachhman 1704002056WL003431 lachhman 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 lachhman STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24190720230060300 19/07/2023 Rajnesh 1704002056WL003431 Rajnesh 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Rajnesh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24190720230060301 19/07/2023 Rinki 1704002056WL003431 Rinki 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Rinki PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24190720230060302 19/07/2023 dashrath singh 1704002056WL003431 dashrath singh 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 dashrathsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24190720230060303 19/07/2023 ajay 1704002056WL003431 ajay 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 ajay PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-056-001/167
(BIKAR) 		1704002056NRG24190720230060304 19/07/2023 klabati 1704002056WL003431 klabati 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 klabati PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24190720230060307 19/07/2023 kishori 1704002056WL003431 kishori 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 kishori PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24190720230060310 19/07/2023 rukamani 1704002056WL003431 rukamani 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 rukamani PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24190720230060309 19/07/2023 vikram 1704002056WL003431 vikram 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 vikram PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-056-001/185-A
(BIKAR) 		1704002056NRG24190720230060311 19/07/2023 Meena kushwaha 1704002056WL003431 Meena kushwaha 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Meenakushwaha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/195
(BIKAR) 		1704002056NRG24190720230060312 19/07/2023 rajkumari 1704002056WL003431 rajkumari 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 rajkumari PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24190720230060313 19/07/2023 daya ram 1704002056WL003431 daya ram 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 dayaram UNION BANK OF INDIA(508500)
54 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24190720230060314 19/07/2023 sandhya 1704002056WL003431 sandhya 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 sandhya STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-056-001/219-D
(BIKAR) 		1704002056NRG24190720230060318 19/07/2023 Rani 1704002056WL003431 Rani 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Rani PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24190720230060320 19/07/2023 GIRJA 1704002056WL003431 GIRJA 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 GIRJA PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24190720230060319 19/07/2023 pratap 1704002056WL003431 pratap 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 pratap PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24190720230060321 19/07/2023 Nandu 1704002056WL003431 Nandu 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Nandu PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24190720230060322 19/07/2023 SUMITRA 1704002056WL003431 SUMITRA 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 SUMITRA PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24190720230060323 19/07/2023 Puspendra 1704002056WL003431 Puspendra 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 Puspendra PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24190720230060324 19/07/2023 bhagwanshing 1704002056WL003431 bhagwanshing 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 bhagwanshing PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24190720230060325 19/07/2023 jayshri 1704002056WL003431 jayshri 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 jayshri PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-056-001/249-C
(BIKAR) 		1704002056NRG24190720230060326 19/07/2023 Bharti 1704002056WL003432 Bharti 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Bharti PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24190720230060328 19/07/2023 kavita 1704002056WL003432 kavita 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 kavita PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-056-001/25-C
(BIKAR) 		1704002056NRG24190720230060329 19/07/2023 Pooja 1704002056WL003432 Pooja 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Pooja PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24190720230060330 19/07/2023 Avdhesh 1704002056WL003432 Avdhesh 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Avdhesh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24190720230060331 19/07/2023 jayhind 1704002056WL003432 jayhind 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 jayhind PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-056-001/271-A
(BIKAR) 		1704002056NRG24190720230060333 19/07/2023 Girija Devi kushwaha 1704002056WL003432 Girija Devi kushwaha 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 GirijaDevikushwaha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24190720230060337 19/07/2023 ramshri 1704002056WL003432 ramshri 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 ramshri PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24190720230060338 19/07/2023 bhan singh pal 1704002056WL003432 bhan singh pal 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 bhansinghpal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24190720230060340 19/07/2023 rambharoshi 1704002056WL003432 rambharoshi 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 rambharoshi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-056-001/38
(BIKAR) 		1704002056NRG24190720230060341 19/07/2023 malti 1704002056WL003432 malti 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 malti PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24190720230060342 19/07/2023 Band ram pal 1704002056WL003432 Band ram pal 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Bandrampal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24190720230060343 19/07/2023 Priti pal 1704002056WL003432 Priti pal 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Pritipal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24190720230060344 19/07/2023 govind singh 1704002056WL003432 govind singh 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 govindsingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24190720230060345 19/07/2023 kunti 1704002056WL003432 kunti 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 kunti PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-056-001/61
(BIKAR) 		1704002056NRG24190720230060347 19/07/2023 ramprasad 1704002056WL003432 ramprasad 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 ramprasad PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24190720230060348 19/07/2023 rahul 1704002056WL003432 rahul 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 rahul CENTRAL BANK OF INDIA(607115)
79 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24190720230060349 19/07/2023 seema 1704002056WL003432 seema 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 seema PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24190720230060350 19/07/2023 suneeta 1704002056WL003432 suneeta 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 suneeta PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24190720230060351 19/07/2023 Khuman 1704002056WL003432 Khuman 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Khuman PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24190720230060352 19/07/2023 ram kumari 1704002056WL003432 ram kumari 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 ramkumari PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-056-001/69-B
(BIKAR) 		1704002056NRG24190720230060353 19/07/2023 Monu 1704002056WL003432 Monu 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Monu PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24190720230060354 19/07/2023 rammilan 1704002056WL003432 rammilan 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 rammilan PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24190720230060358 19/07/2023 Lallu 1704002056WL003432 Lallu 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 Lallu PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24190720230060359 19/07/2023 simma 1704002056WL003432 simma 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 simma PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24190720230060360 19/07/2023 shanti 1704002056WL003432 shanti 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 shanti PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24190720230060362 19/07/2023 santoshi 1704002056WL003432 santoshi 00354 PUNB0063800 663 663 Processed 22/07/2023 107133123 santoshi PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24180720230059678 19/07/2023 SATISH PAL 1704002085WL003401 SATISH PAL 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 SATISHPAL PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-106-001/11
(HATLAI) 		1704002106NRG24190720230060003 19/07/2023 pappu kewat 1704002106WL003415 pappu kewat 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107133123 pappukewat PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24190720230060375 19/07/2023 Jashwant singh chohan 1704002114WL003438 Jashwant singh chohan 00354 PUNB0063800 615 615 Processed 22/07/2023 107133123 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 57633 57633
92 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24180720230059694 19/07/2023 MUKESH PAL 1704002085WL003401 MUKESH PAL 00354 PUNB0088200 1326 1326 Processed 22/07/2023 107133123 MUKESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 DATIA MP-04-002-003-001/1120-A
(BADONKALAN) 		1704002003NRG24190720230060064 19/07/2023 santosh ahirwar 1704002003WL003422 santosh ahirwar 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 santoshahirwar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-003-001/1704
(BADONKALAN) 		1704002003NRG24190720230060067 19/07/2023 rani devi ahirwar 1704002003WL003422 rani devi ahirwar 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 ranideviahirwar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-003-001/1704-A
(BADONKALAN) 		1704002003NRG24190720230060069 19/07/2023 rohit ahirwar 1704002003WL003422 rohit ahirwar 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 rohitahirwar PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-003-001/1704-A
(BADONKALAN) 		1704002003NRG24190720230060068 19/07/2023 satendra ahirwar 1704002003WL003422 satendra ahirwar 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 satendraahirwar PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24180720230059191 19/07/2023 ramgopal 1704002016WL003372 ramgopal 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 ramgopal PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24190720230060369 19/07/2023 pradesh 1704002021WL003436 pradesh 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 pradesh PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24190720230060364 19/07/2023 Sitaram 1704002021WL003434 Sitaram 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107133123 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
100 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24180720230059677 19/07/2023 MALTI 1704002085WL003401 MALTI 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 MALTI PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24180720230059683 19/07/2023 Vikash Kumar Rajak 1704002085WL003401 Vikash Kumar Rajak 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 VikashKumarRajak PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24180720230059684 19/07/2023 AJEET 1704002085WL003401 AJEET 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 AJEET PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24180720230059690 19/07/2023 KAMLA 1704002085WL003401 KAMLA 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 KAMLA PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-107-004/48-A
(PATHARI) 		1704002107NRG24180720230059881 19/07/2023 Karan 1704002107WL003409 Karan 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 Karan PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-107-004/56
(PATHARI) 		1704002107NRG24180720230059880 19/07/2023 Sarju 1704002107WL003408 Sarju 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 Sarju PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-114-001/353
(BILONI) 		1704002114NRG24190720230060372 19/07/2023 Atul kewat 1704002114WL003438 Atul kewat 00354 PUNB0193500 615 615 Processed 22/07/2023 107133123 Atulkewat PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-114-001/355
(BILONI) 		1704002114NRG24190720230060373 19/07/2023 umakishor 1704002114WL003438 umakishor 00354 PUNB0193500 205 205 Processed 22/07/2023 107133123 umakishor PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-114-001/356
(BILONI) 		1704002114NRG24190720230060374 19/07/2023 Rakesh 1704002114WL003438 Rakesh 00354 PUNB0193500 205 205 Processed 22/07/2023 107133123 Rakesh PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-114-001/389
(BILONI) 		1704002114NRG24190720230060378 19/07/2023 Hemwati kewa 1704002114WL003438 Hemwati kewa 00354 PUNB0193500 615 615 Processed 22/07/2023 107133123 Hemwatikewa PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24180720230059663 19/07/2023 LADKUWAR 1704002117WL003397 LADKUWAR 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107133123 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 10922 10922
111 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24190720230060371 19/07/2023 Ramkumar 1704002114WL003438 Ramkumar 00354 PUNB0758900 615 615 Processed 22/07/2023 107133123 Ramkumar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24180720230059664 19/07/2023 usha lodhi 1704002117WL003397 usha lodhi 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107133123 ushalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1941 1941
113 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24190720230060327 19/07/2023 shubham 1704002056WL003432 shubham 00415 SBIN0000358 663 663 Processed 22/07/2023 107133123 shubham PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-056-001/28
(BIKAR) 		1704002056NRG24190720230060336 19/07/2023 jaykunvar 1704002056WL003432 jaykunvar 00415 SBIN0000358 663 663 Processed 22/07/2023 107133123 jaykunvar STATE BANK OF INDIA(508548)
115 DATIA MP-04-002-056-001/85-B
(BIKAR) 		1704002056NRG24190720230060357 19/07/2023 Alok 1704002056WL003432 Alok 00415 SBIN0000358 663 663 Processed 22/07/2023 107133123 Alok STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24180720230059680 19/07/2023 SUNITA PAL 1704002085WL003401 SUNITA PAL 00415 SBIN0000358 1326 1326 Processed 22/07/2023 107133123 SUNITAPAL PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24180720230059682 19/07/2023 SHARDA RAJAK 1704002085WL003401 SHARDA RAJAK 00415 SBIN0000358 1326 1326 Processed 22/07/2023 107133123 SHARDARAJAK STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24180720230059689 19/07/2023 BALKISUN KUSHWAH 1704002085WL003401 BALKISUN KUSHWAH 00415 SBIN0000358 1326 1326 Processed 22/07/2023 107133123 BALKISUNKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
119 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24190720230060299 19/07/2023 priti pal 1704002056WL003431 priti pal 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107133123 pritipal STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24190720230060334 19/07/2023 govind das 1704002056WL003432 govind das 00415 SBIN0004542 663 663 Processed 22/07/2023 107133123 govinddas STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24190720230060335 19/07/2023 Ragni kori 1704002056WL003432 Ragni kori 00415 SBIN0004542 663 663 Processed 22/07/2023 107133123 Ragnikori STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-056-001/57-A
(BIKAR) 		1704002056NRG24190720230060346 19/07/2023 Keskali kushwaha 1704002056WL003432 Keskali kushwaha 00415 SBIN0004542 663 663 Processed 22/07/2023 107133123 Keskalikushwaha STATE BANK OF INDIA(508548)
123 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24190720230060355 19/07/2023 sudama 1704002056WL003432 sudama 00415 SBIN0004542 663 663 Processed 22/07/2023 107133123 sudama STATE BANK OF INDIA(508548)
124 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG24180720230059528 19/07/2023 hardyal 1704002105WL003395 hardyal 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107133123 hardyal STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-105-001/1031
(CHHATA) 		1704002105NRG24180720230059529 19/07/2023 puspendra 1704002105WL003395 puspendra 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107133123 puspendra STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24180720230059530 19/07/2023 raju rawat 1704002105WL003395 raju rawat 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107133123 rajurawat STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24180720230059648 19/07/2023 kailash narayan 1704002105WL003395 kailash narayan 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107133123 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24180720230059650 19/07/2023 Lakhan 1704002105WL003395 Lakhan 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107133123 Lakhan FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24190720230060376 19/07/2023 Aarjendhra kumar sen 1704002114WL003438 Aarjendhra kumar sen 00415 SBIN0004542 615 615 Processed 22/07/2023 107133123 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-114-001/398
(BILONI) 		1704002114NRG24190720230060380 19/07/2023 RAJKISHOR 1704002114WL003438 RAJKISHOR 00415 SBIN0004542 615 615 Processed 22/07/2023 107133123 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 11396 11396
131 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24190720230060366 19/07/2023 Kamalkishor 1704002021WL003435 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 22/07/2023 107133123 Kamalkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24180720230059669 19/07/2023 RAJESWARI 1704002085WL003401 RAJESWARI 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 RAJESWARI CENTRAL BANK OF INDIA(607115)
133 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24180720230059668 19/07/2023 RAMSHAHODAR 1704002085WL003401 RAMSHAHODAR 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 RAMSHAHODAR UCO BANK(607066)
134 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24180720230059670 19/07/2023 SACHIN PAL 1704002085WL003401 SACHIN PAL 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 SACHINPAL STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24180720230059671 19/07/2023 PATIRAM PAL 1704002085WL003401 PATIRAM PAL 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 PATIRAMPAL UCO BANK(607066)
136 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24180720230059673 19/07/2023 SANDEEP PAL 1704002085WL003401 SANDEEP PAL 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 SANDEEPPAL PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24180720230059675 19/07/2023 PISTA 1704002085WL003401 PISTA 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 PISTA AIRTEL PAYMENTS BANK LIMITED(990288)
138 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24180720230059674 19/07/2023 VINOD 1704002085WL003401 VINOD 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 VINOD BANK OF BARODA(606985)
139 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24180720230059679 19/07/2023 DHARAM PAL 1704002085WL003401 DHARAM PAL 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 DHARAMPAL STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24180720230059681 19/07/2023 GHANSHYAM 1704002085WL003401 GHANSHYAM 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 GHANSHYAM UCO BANK(607066)
141 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24180720230059686 19/07/2023 LAXMI RAJAK 1704002085WL003401 LAXMI RAJAK 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 LAXMIRAJAK UCO BANK(607066)
142 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24180720230059693 19/07/2023 VEERVATI PAL 1704002085WL003401 VEERVATI PAL 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107133123 VEERVATIPAL UCO BANK(607066)
SubTotal 14586 14586
143 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24180720230059531 19/07/2023 shaitan singh 1704002105WL003395 shaitan singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 shaitansingh PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24180720230059532 19/07/2023 bharti 1704002105WL003395 bharti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 bharti PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-105-001/1065
(CHHATA) 		1704002105NRG24180720230059537 19/07/2023 veer singh 1704002105WL003395 veer singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 veersingh FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24180720230059538 19/07/2023 arti 1704002105WL003395 arti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 arti INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24180720230059540 19/07/2023 suresh 1704002105WL003395 suresh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24180720230059541 19/07/2023 manoj 1704002105WL003395 manoj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 manoj FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24180720230059543 19/07/2023 jyoti 1704002105WL003395 jyoti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24180720230059545 19/07/2023 harakishun 1704002105WL003395 harakishun 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 harakishun FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24180720230059546 19/07/2023 Puran 1704002105WL003395 Puran 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 Puran FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24180720230059547 19/07/2023 renoo rawat 1704002105WL003395 renoo rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 renoorawat STATE BANK OF INDIA(508548)
153 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24180720230059549 19/07/2023 kabita devi 1704002105WL003395 kabita devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 kabitadevi FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24180720230059550 19/07/2023 dhanpal 1704002105WL003395 dhanpal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 dhanpal FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24180720230059551 19/07/2023 mamish jatav 1704002105WL003395 mamish jatav 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 mamishjatav FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24180720230059552 19/07/2023 arun kumari 1704002105WL003395 arun kumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 arunkumari FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-105-001/1116
(CHHATA) 		1704002105NRG24180720230059553 19/07/2023 arvindra 1704002105WL003395 arvindra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24180720230059554 19/07/2023 Naresh 1704002105WL003395 Naresh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 Naresh FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24180720230059555 19/07/2023 radha 1704002105WL003395 radha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 radha FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24180720230059556 19/07/2023 ramkishor 1704002105WL003395 ramkishor 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 ramkishor FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24180720230059557 19/07/2023 ramdeen 1704002105WL003395 ramdeen 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 ramdeen FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24180720230059558 19/07/2023 rahul 1704002105WL003395 rahul 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 rahul FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24180720230059560 19/07/2023 meena 1704002105WL003395 meena 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 meena INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24180720230059561 19/07/2023 aneeta 1704002105WL003395 aneeta 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 aneeta FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24180720230059562 19/07/2023 ritik 1704002105WL003395 ritik 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 ritik FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24180720230059563 19/07/2023 lilavati 1704002105WL003395 lilavati 00688 FINO0001446 1326 1326 Processed 22/07/2023 107133123 lilavati FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24180720230059594 19/07/2023 Vivek Richhariya 1704002105WL003395 Vivek Richhariya 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24180720230059595 19/07/2023 beekesh 1704002105WL003395 beekesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 beekesh FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24180720230059596 19/07/2023 savitri 1704002105WL003395 savitri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 savitri FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24180720230059597 19/07/2023 rajkumari 1704002105WL003395 rajkumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 rajkumari FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24180720230059598 19/07/2023 Kalpana Vishwakarma 1704002105WL003395 Kalpana Vishwakarma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24180720230059599 19/07/2023 kapuri 1704002105WL003395 kapuri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107133123 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
173 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24180720230059559 19/07/2023 rajdeep 1704002105WL003395 rajdeep 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107133123 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
174 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24190720230060365 19/07/2023 Pramod 1704002021WL003434 Pramod 00697 BKID0MG9028 1326 1326 Processed 22/07/2023 107133123 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24190720230060370 19/07/2023 akash 1704002021WL003437 akash 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133123 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 196764 196764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190723APB_FTO_175574 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15470
2 DATIA MP1704002_190723APB_FTO_175574 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_190723APB_FTO_175574 Canara Bank CNRB0004143 DATIA 615
4 DATIA MP1704002_190723APB_FTO_175574 Central Bank Of India CBIN0282317 DURSADA 11271
5 DATIA MP1704002_190723APB_FTO_175574 Indian Bank IDIB000D535 DATIA 3978
6 DATIA MP1704002_190723APB_FTO_175574 Indian Overseas Bank IOBA0002640 DATIA 2652
7 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0059900 BARONI KHURD 3315
8 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0063800 GANDHI ROAD 57633
9 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0130000 GORAGHAT 9282
11 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10922
12 DATIA MP1704002_190723APB_FTO_175574 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1941
13 DATIA MP1704002_190723APB_FTO_175574 State Bank of India SBIN0000358 DATIA 5967
14 DATIA MP1704002_190723APB_FTO_175574 State Bank of India SBIN0004542 ADB DATIA 11396
15 DATIA MP1704002_190723APB_FTO_175574 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
16 DATIA MP1704002_190723APB_FTO_175574 UCO Bank UCBA0002986 DATIA 14586
17 DATIA MP1704002_190723APB_FTO_175574 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 DATIA MP1704002_190723APB_FTO_175574 India Post Payments Bank IPOS0000001 Datia 1326
19 DATIA MP1704002_190723APB_FTO_175574 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
20 DATIA MP1704002_190723APB_FTO_175574 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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