Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326099
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-04-002-011-002/109
(RAWARI) 		1704002011NRG24171020230115591 20/10/2023 GAURI SHANKAR 1704002011WL007031 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24171020230115592 20/10/2023 KANTI KUSHWAHAW 1704002011WL007031 KANTI KUSHWAHAW 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 KANTIKUSHWAHAW UCO BANK(607066)
3 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24171020230115595 20/10/2023 SANTRAM 1704002011WL007031 SANTRAM 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24171020230115596 20/10/2023 SUKH DEVI AHIRWAR 1704002011WL007031 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 SUKHDEVIAHIRWAR BANK OF BARODA(606985)
5 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24171020230115555 20/10/2023 MUKESH PATEL 1704002011WL007030 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 MUKESHPATEL JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
6 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24171020230115419 20/10/2023 surendr sahu 1704002076WL007001 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 surendrsahu HDFC BANK LTD(607152)
7 DATIA MP-04-002-121-001/218
(RADHAPUR) 		1704002121NRG24191020230117068 20/10/2023 laxmi 1704002121WL007147 laxmi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 laxmi BANK OF BARODA(606985)
8 DATIA MP-04-002-121-001/86
(RADHAPUR) 		1704002121NRG24191020230117066 20/10/2023 vajju 1704002121WL007145 vajju 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244252 vajju BANK OF BARODA(606985)
SubTotal 10608 10608
9 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24161020230115155 20/10/2023 Pintu 1704002061WL006972 Pintu 00048 BKID0009067 1547 1547 Processed 09/11/2023 291244252 Pintu BANK OF INDIA(508505)
10 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24161020230115156 20/10/2023 seema 1704002061WL006972 seema 00048 BKID0009067 1547 1547 Processed 09/11/2023 291244252 seema BANK OF INDIA(508505)
11 DATIA MP-04-002-068-001/1493-A
(UNAO) 		1704002068NRG24201020230117182 20/10/2023 POOJA KUSHWAHA 1704002068WL007157 POOJA KUSHWAHA 00048 BKID0009067 1105 1105 Processed 09/11/2023 291244252 POOJAKUSHWAHA BANK OF BARODA(606985)
12 DATIA MP-04-002-068-001/1493-B
(UNAO) 		1704002068NRG24201020230117183 20/10/2023 ASHOK KUSHWAHA 1704002068WL007157 ASHOK KUSHWAHA 00048 BKID0009067 1105 1105 Processed 09/11/2023 291244252 ASHOKKUSHWAHA AXIS BANK(607153)
13 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24171020230115424 20/10/2023 uday jha 1704002076WL007003 uday jha 00048 BKID0009067 221 221 Processed 09/11/2023 291244252 udayjha BANK OF INDIA(508505)
14 DATIA MP-04-002-107-002/109-A
(PATHARI) 		1704002107NRG24191020230116531 20/10/2023 AMARSINGH 1704002107WL007108 AMARSINGH 00048 BKID0009067 221 221 Processed 09/11/2023 291244252 AMARSINGH BANK OF INDIA(508505)
15 DATIA MP-04-002-121-002/52
(RADHAPUR) 		1704002121NRG24191020230117069 20/10/2023 anjali 1704002121WL007148 anjali 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244252 anjali BANK OF BARODA(606985)
SubTotal 7072 7072
16 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24171020230115529 20/10/2023 CHANDA LODHI 1704002098WL007027 CHANDA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244252 CHANDALODHI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24171020230115536 20/10/2023 VINITA LODHI 1704002098WL007027 VINITA LODHI 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244252 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
18 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24201020230117198 20/10/2023 Kamalkishor Adiwasi 1704002111WL007159 Kamalkishor Adiwasi 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24201020230117199 20/10/2023 Pooja 1704002111WL007159 Pooja 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 Pooja CANARA BANK(508532)
20 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24201020230117202 20/10/2023 Gita 1704002111WL007159 Gita 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 Gita CANARA BANK(508532)
21 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24201020230117201 20/10/2023 Lalaram Aadeebasee 1704002111WL007159 Lalaram Aadeebasee 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 LalaramAadeebasee CANARA BANK(508532)
22 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24201020230117204 20/10/2023 Varsha Adiwasi 1704002111WL007159 Varsha Adiwasi 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 VarshaAdiwasi CANARA BANK(508532)
23 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24201020230117203 20/10/2023 Vinod 1704002111WL007159 Vinod 00078 CNRB0004143 1105 1105 Processed 09/11/2023 291244252 Vinod CANARA BANK(508532)
SubTotal 6630 6630
24 DATIA MP-04-002-061-001/310
(SADWARA) 		1704002061NRG24161020230115166 20/10/2023 Govindas kushwaha 1704002061WL006974 Govindas kushwaha 00176 IDIB000D535 221 221 Processed 09/11/2023 291244252 Govindaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24161020230115167 20/10/2023 Bal singh kushwaha 1704002061WL006974 Bal singh kushwaha 00176 IDIB000D535 1547 1547 Processed 09/11/2023 291244252 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24171020230115423 20/10/2023 rajat jha 1704002076WL007003 rajat jha 00176 IDIB000D535 221 221 Processed 09/11/2023 291244252 rajatjha INDIAN BANK(607105)
27 DATIA MP-04-002-087-001/503
(KAMRARI) 		1704002087NRG24171020230115369 20/10/2023 Imarti 1704002087WL006992 Imarti 00176 IDIB000D535 1105 1105 Processed 09/11/2023 291244252 Imarti INDIAN BANK(607105)
SubTotal 3094 3094
28 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24171020230115517 20/10/2023 anil 1704002098WL007027 anil 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 anil PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24171020230115518 20/10/2023 dharmendra 1704002098WL007027 dharmendra 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 dharmendra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24171020230115519 20/10/2023 Hari kishan 1704002098WL007027 Hari kishan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 Harikishan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24171020230115520 20/10/2023 Radha 1704002098WL007027 Radha 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 Radha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24171020230115521 20/10/2023 ravi 1704002098WL007027 ravi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 ravi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24171020230115522 20/10/2023 gulab 1704002098WL007027 gulab 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 gulab PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24171020230115523 20/10/2023 berajesh 1704002098WL007027 berajesh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 berajesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24171020230115524 20/10/2023 dakkhi 1704002098WL007027 dakkhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
36 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24171020230115525 20/10/2023 rajni 1704002098WL007027 rajni 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 rajni PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24171020230115526 20/10/2023 Sonak singh 1704002098WL007027 Sonak singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 Sonaksingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24171020230115516 20/10/2023 Umesh rajpoot 1704002098WL007026 Umesh rajpoot 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24161020230114246 20/10/2023 PHOOLVATI 1704002098WL006895 PHOOLVATI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 PHOOLVATI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24171020230115527 20/10/2023 ANKIT KUMAR LODHI 1704002098WL007027 ANKIT KUMAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24171020230115528 20/10/2023 ANKIT KUMAR 1704002098WL007027 ANKIT KUMAR 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
42 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24161020230114247 20/10/2023 BHARTI LODHI 1704002098WL006895 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244252 BHARTILODHI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24171020230115531 20/10/2023 RAJNI 1704002098WL007027 RAJNI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 RAJNI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24171020230115532 20/10/2023 PRAMOD KUMAR LODHI 1704002098WL007027 PRAMOD KUMAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24171020230115533 20/10/2023 RAMAVTAR LODHI 1704002098WL007027 RAMAVTAR LODHI 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24171020230115535 20/10/2023 SHAGUNTLA 1704002098WL007027 SHAGUNTLA 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291244252 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
47 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24171020230115585 20/10/2023 CHANDRAPAL SINGH YADAV 1704002011WL007031 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244252 CHANDRAPALSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
48 DATIA MP-04-002-054-003/112-A
(DHAWARI) 		1704002054NRG24171020230115727 20/10/2023 MEERA MISHRA 1704002054WL007040 MEERA MISHRA 00354 PUNB0063800 884 884 Processed 09/11/2023 291244252 MEERAMISHRA PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24161020230115130 20/10/2023 Puspendra 1704002056WL006967 Puspendra 00354 PUNB0063800 663 663 Processed 09/11/2023 291244252 Puspendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24161020230115129 20/10/2023 Avdhesh 1704002056WL006966 Avdhesh 00354 PUNB0063800 663 663 Processed 09/11/2023 291244252 Avdhesh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24161020230115145 20/10/2023 Meera 1704002061WL006972 Meera 00354 PUNB0063800 1547 1547 Processed 10/11/2023 291244252 Meera STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24161020230115144 20/10/2023 Shiriprasad kushwha 1704002061WL006972 Shiriprasad kushwha 00354 PUNB0063800 1547 1547 Processed 10/11/2023 291244252 Shiriprasadkushwha STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG24161020230115146 20/10/2023 Ramkumari 1704002061WL006972 Ramkumari 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Ramkumari PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24161020230115147 20/10/2023 Omprakash 1704002061WL006972 Omprakash 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
55 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24161020230115148 20/10/2023 sunita jhan 1704002061WL006972 sunita jhan 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 sunitajhan PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24161020230115149 20/10/2023 mahaindra 1704002061WL006972 mahaindra 00354 PUNB0063800 221 221 Processed 09/11/2023 291244252 mahaindra PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-061-001/159
(SADWARA) 		1704002061NRG24161020230115150 20/10/2023 Sima kushwaha 1704002061WL006972 Sima kushwaha 00354 PUNB0063800 221 221 Processed 09/11/2023 291244252 Simakushwaha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24161020230115151 20/10/2023 kalicharan 1704002061WL006972 kalicharan 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 kalicharan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24191020230116897 20/10/2023 Rati pal 1704002061WL007138 Rati pal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Ratipal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24191020230116899 20/10/2023 Amvika 1704002061WL007138 Amvika 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 Amvika PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-061-001/241-C
(SADWARA) 		1704002061NRG24191020230116900 20/10/2023 Kamta kushwaha 1704002061WL007138 Kamta kushwaha 00354 PUNB0063800 221 221 Processed 09/11/2023 291244252 Kamtakushwaha BANK OF BARODA(606985)
62 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24191020230116901 20/10/2023 gayetri rajak 1704002061WL007138 gayetri rajak 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 gayetrirajak BANK OF BARODA(606985)
63 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24191020230116904 20/10/2023 Gabbar singh kanjar 1704002061WL007138 Gabbar singh kanjar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 Gabbarsinghkanjar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24191020230116903 20/10/2023 Geeta kanjar 1704002061WL007138 Geeta kanjar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 Geetakanjar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24161020230115152 20/10/2023 Radhelal 1704002061WL006972 Radhelal 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Radhelal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24161020230115154 20/10/2023 Archana ahirwar 1704002061WL006972 Archana ahirwar 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Archanaahirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-061-001/344-A
(SADWARA) 		1704002061NRG24161020230115158 20/10/2023 Meera sen 1704002061WL006973 Meera sen 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 Meerasen PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-061-001/344-A
(SADWARA) 		1704002061NRG24161020230115159 20/10/2023 narendra sen 1704002061WL006973 narendra sen 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244252 narendrasen PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24171020230115420 20/10/2023 meena jha 1704002076WL007001 meena jha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244252 meenajha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24171020230115425 20/10/2023 laxmi narayan jha 1704002076WL007004 laxmi narayan jha 00354 PUNB0063800 221 221 Processed 09/11/2023 291244252 laxminarayanjha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-087-001/503
(KAMRARI) 		1704002087NRG24171020230115368 20/10/2023 Shivdyal Lodhi 1704002087WL006992 Shivdyal Lodhi 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 ShivdyalLodhi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24201020230117195 20/10/2023 Kamlesh Prajapati 1704002111WL007159 Kamlesh Prajapati 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244252 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-121-001/110
(RADHAPUR) 		1704002121NRG24191020230117070 20/10/2023 Geeta 1704002121WL007149 Geeta 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244252 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
74 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24191020230116905 20/10/2023 BHURI 1704002061WL007138 BHURI 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291244252 BHURI PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24161020230115161 20/10/2023 sandhya devi 1704002061WL006974 sandhya devi 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291244252 sandhyadevi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-065-001/815
(KAMAD) 		1704002065NRG24191020230116757 20/10/2023 nisha 1704002065WL007131 nisha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244252 nisha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-065-001/821
(KAMAD) 		1704002065NRG24191020230116758 20/10/2023 janki prasad kushwaha 1704002065WL007131 janki prasad kushwaha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244252 jankiprasadkushwaha PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-065-001/822-A
(KAMAD) 		1704002065NRG24191020230116759 20/10/2023 sonu 1704002065WL007131 sonu 00354 PUNB0088200 884 884 Processed 09/11/2023 291244252 sonu PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-065-001/822-B
(KAMAD) 		1704002065NRG24191020230116760 20/10/2023 ramkali 1704002065WL007131 ramkali 00354 PUNB0088200 884 884 Processed 09/11/2023 291244252 ramkali PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-065-001/824-A
(KAMAD) 		1704002065NRG24191020230116761 20/10/2023 rambilan 1704002065WL007131 rambilan 00354 PUNB0088200 884 884 Processed 09/11/2023 291244252 rambilan PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-065-001/825
(KAMAD) 		1704002065NRG24191020230116762 20/10/2023 narayan kushwaha 1704002065WL007131 narayan kushwaha 00354 PUNB0088200 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DATIA MP-04-002-065-001/84
(KAMAD) 		1704002065NRG24191020230116779 20/10/2023 rambaboo 1704002065WL007131 rambaboo 00354 PUNB0088200 663 663 Processed 09/11/2023 291244252 rambaboo PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-065-002/49-A
(KAMAD) 		1704002065NRG24191020230116807 20/10/2023 lakhan singh yadav 1704002065WL007131 lakhan singh yadav 00354 PUNB0088200 663 663 Processed 09/11/2023 291244252 lakhansinghyadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 9282 9282
84 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24171020230115441 20/10/2023 Karan Singh 1704002001WL007015 Karan Singh 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291244252 KaranSingh PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24171020230115442 20/10/2023 Kalicharan 1704002001WL007016 Kalicharan 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291244252 Kalicharan FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-001-001/222
(PACHOKHARA) 		1704002001NRG24191020230117064 20/10/2023 banti 1704002001WL007143 banti 00354 PUNB0130000 1105 1105 Processed 09/11/2023 291244252 banti PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24171020230115440 20/10/2023 dinesh kumar 1704002001WL007014 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291244252 dineshkumar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-001-001/35
(PACHOKHARA) 		1704002001NRG24191020230117063 20/10/2023 Viran Patava 1704002001WL007142 Viran Patava 00354 PUNB0130000 1105 1105 Processed 09/11/2023 291244252 ViranPatava PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24171020230115439 20/10/2023 ramgopal 1704002016WL007013 ramgopal 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291244252 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
90 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24171020230115561 20/10/2023 ASHOK KUMAR NIRANJAN 1704002011WL007030 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244252 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
91 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24171020230115608 20/10/2023 BHAGWAN SINGH NIRANJAN 1704002011WL007031 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-054-003/109
(DHAWARI) 		1704002054NRG24171020230115725 20/10/2023 ramkumar 1704002054WL007040 ramkumar 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 ramkumar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-054-003/112
(DHAWARI) 		1704002054NRG24171020230115726 20/10/2023 Santoshi 1704002054WL007040 Santoshi 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 Santoshi PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-054-003/112-A
(DHAWARI) 		1704002054NRG24171020230115728 20/10/2023 ABTAR 1704002054WL007040 ABTAR 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 ABTAR PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-054-003/113
(DHAWARI) 		1704002054NRG24171020230115729 20/10/2023 ramvihari 1704002054WL007040 ramvihari 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 ramvihari PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-054-003/113
(DHAWARI) 		1704002054NRG24171020230115730 20/10/2023 VINEETA 1704002054WL007040 VINEETA 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 VINEETA PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-060-002/43-A
(SASUTI) 		1704002060NRG24161020230114852 20/10/2023 anil ahirwar 1704002060WL006947 anil ahirwar 00354 PUNB0193500 221 221 Processed 09/11/2023 291244252 anilahirwar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-061-001/220
(SADWARA) 		1704002061NRG24191020230116896 20/10/2023 kishor 1704002061WL007138 kishor 00354 PUNB0193500 1547 1547 Processed 10/11/2023 291244252 kishor STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24171020230115426 20/10/2023 guddi ojha 1704002076WL007004 guddi ojha 00354 PUNB0193500 221 221 Processed 09/11/2023 291244252 guddiojha PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24191020230116532 20/10/2023 Amit Chouhan 1704002107WL007109 Amit Chouhan 00354 PUNB0193500 221 221 Processed 09/11/2023 291244252 AmitChouhan PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-107-002/59-A
(PATHARI) 		1704002107NRG24191020230116534 20/10/2023 Bhagwat Singh Ahirwar 1704002107WL007111 Bhagwat Singh Ahirwar 00354 PUNB0193500 221 221 Processed 09/11/2023 291244252 BhagwatSinghAhirwar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-107-004/149
(PATHARI) 		1704002107NRG24191020230116530 20/10/2023 Arvind Kumar 1704002107WL007107 Arvind Kumar 00354 PUNB0193500 221 221 Processed 09/11/2023 291244252 ArvindKumar PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24201020230117196 20/10/2023 Hardayal Prajapati 1704002111WL007159 Hardayal Prajapati 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291244252 HardayalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-121-001/218
(RADHAPUR) 		1704002121NRG24191020230117067 20/10/2023 KAJAL JATAV 1704002121WL007146 KAJAL JATAV 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244252 KAJALJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
105 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24171020230115373 20/10/2023 Papita Parihar 1704002087WL006994 Papita Parihar 00354 PUNB0758900 884 884 Processed 09/11/2023 291244252 PapitaParihar PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24171020230115374 20/10/2023 anuj singh 1704002087WL006994 anuj singh 00354 PUNB0758900 884 884 Processed 09/11/2023 291244252 anujsingh PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24171020230115375 20/10/2023 rupa 1704002087WL006994 rupa 00354 PUNB0758900 884 884 Processed 09/11/2023 291244252 rupa PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24171020230115370 20/10/2023 arjun rajak 1704002087WL006993 arjun rajak 00354 PUNB0758900 884 884 Processed 09/11/2023 291244252 arjunrajak PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-087-001/497
(KAMRARI) 		1704002087NRG24171020230115371 20/10/2023 SANJNA 1704002087WL006993 SANJNA 00354 PUNB0758900 884 884 Processed 09/11/2023 291244252 SANJNA PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-002/1-B
(BANVAS) 		1704002088NRG24171020230115654 20/10/2023 ROHIT 1704002088WL007033 ROHIT 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 ROHIT PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24171020230115655 20/10/2023 dharmendra 1704002088WL007033 dharmendra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 dharmendra PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24171020230115657 20/10/2023 RAMSAJIBAN 1704002088WL007033 RAMSAJIBAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 RAMSAJIBAN PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-088-003/61-A
(BANVAS) 		1704002088NRG24171020230115658 20/10/2023 SANGEETA 1704002088WL007033 SANGEETA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 SANGEETA PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24171020230115660 20/10/2023 KALPNA 1704002088WL007033 KALPNA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 KALPNA PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-088-003/63-A
(BANVAS) 		1704002088NRG24171020230115659 20/10/2023 PARSHURAM 1704002088WL007033 PARSHURAM 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 PARSHURAM PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24171020230115661 20/10/2023 heeralal 1704002088WL007033 heeralal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 heeralal PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-088-003/69-C
(BANVAS) 		1704002088NRG24171020230115662 20/10/2023 rekha ahirwar 1704002088WL007033 rekha ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 rekhaahirwar PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24171020230115663 20/10/2023 DINESH 1704002088WL007033 DINESH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 DINESH PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-088-003/80-A
(BANVAS) 		1704002088NRG24171020230115664 20/10/2023 rani 1704002088WL007033 rani 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 rani PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-088-003/91
(BANVAS) 		1704002088NRG24171020230115665 20/10/2023 sumitra 1704002088WL007033 sumitra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 sumitra PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24171020230115667 20/10/2023 babita 1704002088WL007033 babita 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 babita PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-088-003/91-B
(BANVAS) 		1704002088NRG24171020230115666 20/10/2023 sunil 1704002088WL007033 sunil 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244252 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
123 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24171020230115554 20/10/2023 RAM KISHUN NIRANJAN 1704002011WL007030 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 09/11/2023 291244252 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
124 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24161020230115157 20/10/2023 Rambihari 1704002061WL006973 Rambihari 00415 SBIN0000358 1547 1547 Processed 10/11/2023 291244252 Rambihari STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-068-001/1877-A
(UNAO) 		1704002068NRG24201020230117184 20/10/2023 pushpendra 1704002068WL007157 pushpendra 00415 SBIN0000358 1105 1105 Processed 09/11/2023 291244252 pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
126 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24171020230115534 20/10/2023 KAVITA 1704002098WL007027 KAVITA 00415 SBIN0004222 1105 1105 Processed 09/11/2023 291244252 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
127 DATIA MP-04-002-061-001/127
(SADWARA) 		1704002061NRG24161020230115143 20/10/2023 shanti 1704002061WL006972 shanti 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291244252 shanti STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-061-001/245-C
(SADWARA) 		1704002061NRG24191020230116902 20/10/2023 beeran rajak 1704002061WL007138 beeran rajak 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244252 beeranrajak STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24161020230115160 20/10/2023 santosh gupta 1704002061WL006974 santosh gupta 00415 SBIN0004542 1547 1547 Processed 09/11/2023 291244252 santoshgupta PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24161020230115162 20/10/2023 mukul jha 1704002061WL006974 mukul jha 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291244252 mukuljha STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24161020230115164 20/10/2023 Sanjeev pal 1704002061WL006974 Sanjeev pal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244252 Sanjeevpal BANK OF BARODA(606985)
132 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24161020230115165 20/10/2023 Ramsahay kushwaha 1704002061WL006974 Ramsahay kushwaha 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291244252 Ramsahaykushwaha STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24161020230115153 20/10/2023 Amit 1704002061WL006972 Amit 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291244252 Amit STATE BANK OF INDIA(508548)
SubTotal 10166 10166
134 DATIA MP-04-002-088-003/210-B
(BANVAS) 		1704002088NRG24171020230115656 20/10/2023 anita 1704002088WL007033 anita 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244252 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24171020230115566 20/10/2023 KRISHNA VIHARI YADAV 1704002011WL007031 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 KRISHNAVIHARIYADAV UCO BANK(607066)
136 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24171020230115567 20/10/2023 Sunil Pratap Singh Yadav 1704002011WL007031 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24171020230115589 20/10/2023 NARESH YADAV 1704002011WL007031 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 NARESHYADAV UCO BANK(607066)
138 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24171020230115593 20/10/2023 RAMESH YADAV 1704002011WL007031 RAMESH YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24171020230115594 20/10/2023 SAROJ YADAV 1704002011WL007031 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 SAROJYADAV UCO BANK(607066)
140 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24171020230115601 20/10/2023 RAVI YADAV 1704002011WL007031 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 RAVIYADAV UCO BANK(607066)
141 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24171020230115603 20/10/2023 ANKIT YADAV 1704002011WL007031 ANKIT YADAV 00462 UCBA0001168 1105 1105 Processed 09/11/2023 291244252 ANKITYADAV UCO BANK(607066)
142 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24171020230115604 20/10/2023 BALVEER YADAV 1704002011WL007031 BALVEER YADAV 00462 UCBA0001168 1105 1105 Processed 09/11/2023 291244252 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24171020230115605 20/10/2023 BANDNA YADAV 1704002011WL007031 BANDNA YADAV 00462 UCBA0001168 1105 1105 Processed 09/11/2023 291244252 BANDNAYADAV PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24171020230115606 20/10/2023 JITENDER PAL 1704002011WL007031 JITENDER PAL 00462 UCBA0001168 1105 1105 Processed 09/11/2023 291244252 JITENDERPAL PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24171020230115562 20/10/2023 JITENDRA KUMAR SHARMA 1704002011WL007030 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244252 JITENDRAKUMARSHARMA UCO BANK(607066)
SubTotal 13702 13702
146 DATIA MP-04-002-104-001/790
(SATARI) 		1704002104NRG24161020230114364 20/10/2023 veekesh 1704002104WL006908 veekesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244252 veekesh FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-104-001/792
(SATARI) 		1704002104NRG24161020230114366 20/10/2023 harkishan 1704002104WL006908 harkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244252 harkishan FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-104-001/795
(SATARI) 		1704002104NRG24161020230114368 20/10/2023 varsha 1704002104WL006908 varsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244252 varsha FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-104-001/796
(SATARI) 		1704002104NRG24161020230114369 20/10/2023 rashmi 1704002104WL006908 rashmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244252 rashmi FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG24181020230116075 20/10/2023 shila devi 1704002105WL007073 shila devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244252 shiladevi FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-105-001/1182
(CHHATA) 		1704002105NRG24181020230116076 20/10/2023 seema 1704002105WL007073 seema 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244252 seema FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24181020230116077 20/10/2023 avadhkunvar 1704002105WL007073 avadhkunvar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244252 avadhkunvar FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-105-001/1203
(CHHATA) 		1704002105NRG24181020230116079 20/10/2023 bebi devi 1704002105WL007073 bebi devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244252 bebidevi PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
154 DATIA MP-04-002-087-001/498
(KAMRARI) 		1704002087NRG24171020230115372 20/10/2023 Krishna 1704002087WL006993 Krishna 00691 IPOS0000001 884 884 Processed 09/11/2023 291244252 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24201020230117197 20/10/2023 Meenu 1704002111WL007159 Meenu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244252 Meenu PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-111-001/291-A
(BHAGOR) 		1704002111NRG24201020230117200 20/10/2023 Hardas Pal 1704002111WL007159 Hardas Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244252 HardasPal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 180115 180115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326099 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_201023APB_FTO_326099 Bank of India BKID0009067 DATIA 7072
3 DATIA MP1704002_201023APB_FTO_326099 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
4 DATIA MP1704002_201023APB_FTO_326099 Canara Bank CNRB0004143 DATIA 6630
5 DATIA MP1704002_201023APB_FTO_326099 Indian Bank IDIB000D535 DATIA 3094
6 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0059700 BASAI 23647
7 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0063800 GANDHI ROAD 29393
9 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0088200 UNNAO 9282
10 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0130000 GORAGHAT 7514
11 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13039
12 DATIA MP1704002_201023APB_FTO_326099 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 21658
13 DATIA MP1704002_201023APB_FTO_326099 State Bank of India SBIN0000358 DATIA 3978
14 DATIA MP1704002_201023APB_FTO_326099 State Bank of India SBIN0004222 DABRA 1105
15 DATIA MP1704002_201023APB_FTO_326099 State Bank of India SBIN0004542 ADB DATIA 10166
16 DATIA MP1704002_201023APB_FTO_326099 State Bank of India SBIN0030170 DINARA 1326
17 DATIA MP1704002_201023APB_FTO_326099 UCO Bank UCBA0001168 SONAGIR 13702
18 DATIA MP1704002_201023APB_FTO_326099 Fino Payments Bank Ltd FINO0001446 MP RO 11271
19 DATIA MP1704002_201023APB_FTO_326099 India Post Payments Bank IPOS0000001 Datia 884
20 DATIA MP1704002_201023APB_FTO_326099 India Post Payments Bank IPOS0000001 Gwalior 2210

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