Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_301023APB_FTO_338119
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24301020230124905 30/10/2023 GULAV CHAND 1704002011WL007578 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24301020230124922 30/10/2023 GAURI SHANKAR 1704002011WL007578 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24301020230124923 30/10/2023 KANTI KUSHWAHAW 1704002011WL007578 KANTI KUSHWAHAW 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 KANTIKUSHWAHAW UCO BANK(607066)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24301020230124926 30/10/2023 SANTRAM 1704002011WL007578 SANTRAM 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24301020230124927 30/10/2023 SUKH DEVI AHIRWAR 1704002011WL007578 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 SUKHDEVIAHIRWAR BANK OF BARODA(606985)
6 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24301020230124943 30/10/2023 MUKESH PATEL 1704002011WL007578 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 MUKESHPATEL JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
7 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24301020230125217 30/10/2023 Anju 1704002021WL007590 Anju 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289061636 Anju BANK OF BARODA(606985)
8 DATIA MP-04-002-061-001/66
(SADWARA) 		1704002061NRG24301020230125495 30/10/2023 ramesh 1704002061WL007607 ramesh 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 289061636 ramesh BANK OF BARODA(606985)
SubTotal 10387 10387
9 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24301020230125323 30/10/2023 ATUA 1704002109WL007599 ATUA 00048 BKID0009067 1326 1326 Processed 08/11/2023 289061636 ATUA BANK OF INDIA(508505)
SubTotal 1326 1326
10 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24301020230125215 30/10/2023 Anil 1704002021WL007590 Anil 00089 CBIN0281424 1326 1326 Processed 08/11/2023 289061636 Anil UNION BANK OF INDIA(508500)
11 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24291020230124472 30/10/2023 UPENDRA SINGH YADAV 1704002059WL007551 UPENDRA SINGH YADAV 00089 CBIN0281424 1326 1326 Processed 08/11/2023 289061636 UPENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24291020230124456 30/10/2023 amar singh 1704002059WL007551 amar singh 00089 CBIN0282317 1326 1326 Processed 08/11/2023 289061636 amarsingh CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24291020230124460 30/10/2023 dilip kushwaha 1704002059WL007551 dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 08/11/2023 289061636 dilipkushwaha CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24291020230124467 30/10/2023 Mr puspendra 1704002059WL007551 Mr puspendra 00089 CBIN0282317 1326 1326 Processed 08/11/2023 289061636 Mrpuspendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24301020230125480 30/10/2023 Pahalban 1704002061WL007607 Pahalban 00176 IDIB000D535 221 221 Processed 08/11/2023 289061636 Pahalban PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24301020230125491 30/10/2023 Rajesh kushwaha 1704002061WL007607 Rajesh kushwaha 00176 IDIB000D535 1105 1105 Processed 08/11/2023 289061636 Rajeshkushwaha STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24301020230125347 30/10/2023 Anita devi jha 1704002061WL007601 Anita devi jha 00176 IDIB000D535 884 884 Processed 09/11/2023 289061636 Anitadevijha INDIAN BANK(607105)
18 DATIA MP-04-002-061-001/310
(SADWARA) 		1704002061NRG24301020230125359 30/10/2023 Govindas kushwaha 1704002061WL007601 Govindas kushwaha 00176 IDIB000D535 1105 1105 Processed 08/11/2023 289061636 Govindaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24301020230125360 30/10/2023 Bal singh kushwaha 1704002061WL007601 Bal singh kushwaha 00176 IDIB000D535 1105 1105 Processed 08/11/2023 289061636 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24301020230125493 30/10/2023 kuarsingh 1704002061WL007607 kuarsingh 00176 IDIB000D535 1105 1105 Processed 08/11/2023 289061636 kuarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
21 DATIA MP-04-002-027-001/122-A
(RAMSAGAR) 		1704002027NRG24301020230124979 30/10/2023 Kamal kishor 1704002027WL007582 Kamal kishor 00177 IOBA0002640 663 663 Processed 08/11/2023 289061636 Kamalkishor PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24301020230124980 30/10/2023 hari singh 1704002027WL007582 hari singh 00177 IOBA0002640 663 663 Processed 08/11/2023 289061636 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24301020230124916 30/10/2023 CHANDRAPAL SINGH YADAV 1704002011WL007578 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 08/11/2023 289061636 CHANDRAPALSINGHYADAV UCO BANK(607066)
24 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24301020230124985 30/10/2023 dharmendra 1704002027WL007582 dharmendra 00354 PUNB0059900 663 663 Processed 08/11/2023 289061636 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24301020230124904 30/10/2023 GEETA YADAV 1704002011WL007578 GEETA YADAV 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289061636 GEETAYADAV PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24301020230125222 30/10/2023 Hirdesh 1704002021WL007590 Hirdesh 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289061636 Hirdesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24301020230125468 30/10/2023 Anguri 1704002061WL007607 Anguri 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Anguri PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24301020230125469 30/10/2023 chhandi lal 1704002061WL007607 chhandi lal 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 chhandilal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-061-001/137
(SADWARA) 		1704002061NRG24301020230125471 30/10/2023 Shiriprasad kushwha 1704002061WL007607 Shiriprasad kushwha 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Shiriprasadkushwha STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24301020230125472 30/10/2023 POORAN KUSHWAHA 1704002061WL007607 POORAN KUSHWAHA 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 POORANKUSHWAHA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-061-001/157
(SADWARA) 		1704002061NRG24301020230125474 30/10/2023 Ramkumari 1704002061WL007607 Ramkumari 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Ramkumari PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24301020230125475 30/10/2023 Omprakash 1704002061WL007607 Omprakash 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
33 DATIA MP-04-002-061-001/158
(SADWARA) 		1704002061NRG24301020230125476 30/10/2023 sunita jhan 1704002061WL007607 sunita jhan 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 sunitajhan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24301020230125478 30/10/2023 kalicharan 1704002061WL007607 kalicharan 00354 PUNB0063800 221 221 Processed 08/11/2023 289061636 kalicharan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-061-001/209-C
(SADWARA) 		1704002061NRG24301020230125479 30/10/2023 Sibboo nai 1704002061WL007607 Sibboo nai 00354 PUNB0063800 221 221 Processed 08/11/2023 289061636 Sibboonai PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24301020230125485 30/10/2023 Amvika 1704002061WL007607 Amvika 00354 PUNB0063800 221 221 Processed 08/11/2023 289061636 Amvika PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24301020230125488 30/10/2023 Gabbar singh kanjar 1704002061WL007607 Gabbar singh kanjar 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Gabbarsinghkanjar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24301020230125487 30/10/2023 Geeta kanjar 1704002061WL007607 Geeta kanjar 00354 PUNB0063800 221 221 Processed 08/11/2023 289061636 Geetakanjar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-061-001/282
(SADWARA) 		1704002061NRG24301020230125352 30/10/2023 mithun ahirwar 1704002061WL007601 mithun ahirwar 00354 PUNB0063800 884 884 Processed 08/11/2023 289061636 mithunahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24301020230125361 30/10/2023 Radhelal 1704002061WL007601 Radhelal 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Radhelal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24301020230125363 30/10/2023 chandan ahirwar 1704002061WL007601 chandan ahirwar 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 chandanahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24301020230125364 30/10/2023 Sapna 1704002061WL007601 Sapna 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Sapna PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/66
(SADWARA) 		1704002061NRG24301020230125496 30/10/2023 triveni 1704002061WL007607 triveni 00354 PUNB0063800 884 884 Processed 08/11/2023 289061636 triveni PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/86
(SADWARA) 		1704002061NRG24301020230125497 30/10/2023 Lata 1704002061WL007607 Lata 00354 PUNB0063800 1105 1105 Processed 08/11/2023 289061636 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24301020230125318 30/10/2023 kusuma 1704002109WL007599 kusuma 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289061636 kusuma PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24301020230125321 30/10/2023 RAJKUMAR KUSHWAHA 1704002109WL007599 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289061636 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
47 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24301020230125481 30/10/2023 shardadevi 1704002061WL007607 shardadevi 00354 PUNB0088200 221 221 Processed 08/11/2023 289061636 shardadevi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24301020230125489 30/10/2023 BHURI 1704002061WL007607 BHURI 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289061636 BHURI PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24301020230125344 30/10/2023 sandhya devi 1704002061WL007601 sandhya devi 00354 PUNB0088200 884 884 Processed 08/11/2023 289061636 sandhyadevi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-061-001/282
(SADWARA) 		1704002061NRG24301020230125351 30/10/2023 siya devi 1704002061WL007601 siya devi 00354 PUNB0088200 884 884 Processed 08/11/2023 289061636 siyadevi UNION BANK OF INDIA(508500)
51 DATIA MP-04-002-061-001/329
(SADWARA) 		1704002061NRG24301020230125366 30/10/2023 Sulekha 1704002061WL007601 Sulekha 00354 PUNB0088200 1105 1105 Processed 08/11/2023 289061636 Sulekha PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
52 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24301020230125214 30/10/2023 chandan 1704002021WL007590 chandan 00354 PUNB0130000 1326 1326 Processed 08/11/2023 289061636 chandan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24301020230125219 30/10/2023 devidayal 1704002021WL007590 devidayal 00354 PUNB0130000 1326 1326 Processed 08/11/2023 289061636 devidayal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24301020230125223 30/10/2023 Ragvendra 1704002021WL007590 Ragvendra 00354 PUNB0130000 1326 1326 Processed 08/11/2023 289061636 Ragvendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24301020230125224 30/10/2023 Sitaram 1704002021WL007590 Sitaram 00354 PUNB0130000 1326 1326 Processed 08/11/2023 289061636 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
56 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24301020230124949 30/10/2023 ASHOK KUMAR NIRANJAN 1704002011WL007578 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289061636 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
57 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24301020230124953 30/10/2023 BHAGWAN SINGH NIRANJAN 1704002011WL007578 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289061636 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24301020230125368 30/10/2023 meena 1704002061WL007601 meena 00354 PUNB0193500 1105 1105 Processed 08/11/2023 289061636 meena BANK OF BARODA(606985)
59 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24301020230125494 30/10/2023 murti devi 1704002061WL007607 murti devi 00354 PUNB0193500 1105 1105 Processed 08/11/2023 289061636 murtidevi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24301020230125322 30/10/2023 PARWATI KUSHWAHA 1704002109WL007599 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289061636 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
61 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24291020230124454 30/10/2023 pratap singh 1704002059WL007551 pratap singh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 pratapsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24291020230124455 30/10/2023 Raju 1704002059WL007551 Raju 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 Raju STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24291020230124457 30/10/2023 lakhan lal 1704002059WL007551 lakhan lal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 lakhanlal CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24291020230124459 30/10/2023 malkhan 1704002059WL007551 malkhan 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 malkhan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24291020230124458 30/10/2023 santosh pal 1704002059WL007551 santosh pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 santoshpal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24291020230124461 30/10/2023 harvati 1704002059WL007551 harvati 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 harvati PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24291020230124462 30/10/2023 Ghanshyam kushwaha 1704002059WL007551 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
68 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24291020230124463 30/10/2023 PUSHPA 1704002059WL007551 PUSHPA 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 PUSHPA PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24291020230124466 30/10/2023 Mr baini 1704002059WL007551 Mr baini 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 Mrbaini PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24291020230124468 30/10/2023 smt bharti pal 1704002059WL007551 smt bharti pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 smtbhartipal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24291020230124469 30/10/2023 DHIRENDRA 1704002059WL007551 DHIRENDRA 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 DHIRENDRA PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24291020230124470 30/10/2023 LAXMI KUSHWAHA 1704002059WL007551 LAXMI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-059-002/358
(KUSAULI) 		1704002059NRG24291020230124471 30/10/2023 JITENDRA 1704002059WL007551 JITENDRA 00354 PUNB0797100 1326 1326 Processed 08/11/2023 289061636 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 17238 17238
74 DATIA MP-04-002-061-001/17-A
(SADWARA) 		1704002061NRG24301020230125477 30/10/2023 Mahesh Kumar Ahirwar 1704002061WL007607 Mahesh Kumar Ahirwar 00415 SBIN0000358 1105 1105 Processed 08/11/2023 289061636 MaheshKumarAhirwar CENTRAL BANK OF INDIA(607115)
75 DATIA MP-04-002-061-001/282
(SADWARA) 		1704002061NRG24301020230125350 30/10/2023 suneel 1704002061WL007601 suneel 00415 SBIN0000358 884 884 Processed 08/11/2023 289061636 suneel STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24301020230125367 30/10/2023 Rambihari 1704002061WL007601 Rambihari 00415 SBIN0000358 1105 1105 Processed 08/11/2023 289061636 Rambihari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24301020230124903 30/10/2023 UDAL SINGH 1704002011WL007578 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289061636 UDALSINGH BANK OF BARODA(606985)
78 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24291020230124473 30/10/2023 Radha 1704002059WL007551 Radha 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289061636 Radha BANK OF BARODA(606985)
79 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24301020230125483 30/10/2023 Ranee kushwaha 1704002061WL007607 Ranee kushwaha 00415 SBIN0004542 221 221 Processed 08/11/2023 289061636 Raneekushwaha STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-061-001/230-A
(SADWARA) 		1704002061NRG24301020230125482 30/10/2023 Ravi kushwaha 1704002061WL007607 Ravi kushwaha 00415 SBIN0004542 221 221 Processed 08/11/2023 289061636 Ravikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-061-001/245-C
(SADWARA) 		1704002061NRG24301020230125486 30/10/2023 beeran rajak 1704002061WL007607 beeran rajak 00415 SBIN0004542 221 221 Processed 08/11/2023 289061636 beeranrajak STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-061-001/248
(SADWARA) 		1704002061NRG24301020230125490 30/10/2023 kamal kishor 1704002061WL007607 kamal kishor 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 kamalkishor STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24301020230125492 30/10/2023 Malti 1704002061WL007607 Malti 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 Malti STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24301020230125343 30/10/2023 santosh gupta 1704002061WL007601 santosh gupta 00415 SBIN0004542 884 884 Processed 08/11/2023 289061636 santoshgupta PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-061-001/300-A
(SADWARA) 		1704002061NRG24301020230125354 30/10/2023 Asha devi 1704002061WL007601 Asha devi 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 Ashadevi STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24301020230125355 30/10/2023 Sanjeev pal 1704002061WL007601 Sanjeev pal 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 Sanjeevpal BANK OF BARODA(606985)
87 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24301020230125357 30/10/2023 Ramsahay kushwaha 1704002061WL007601 Ramsahay kushwaha 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 Ramsahaykushwaha STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-061-001/329
(SADWARA) 		1704002061NRG24301020230125365 30/10/2023 Indrajeet 1704002061WL007601 Indrajeet 00415 SBIN0004542 1105 1105 Processed 08/11/2023 289061636 Indrajeet STATE BANK OF INDIA(508548)
SubTotal 10829 10829
89 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24301020230125218 30/10/2023 ramkisun 1704002021WL007590 ramkisun 00415 SBIN0030248 1326 1326 Processed 08/11/2023 289061636 ramkisun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24301020230124899 30/10/2023 KRISHNA VIHARI YADAV 1704002011WL007578 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 KRISHNAVIHARIYADAV UCO BANK(607066)
91 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24301020230124900 30/10/2023 Sunil Pratap Singh Yadav 1704002011WL007578 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24301020230124909 30/10/2023 RAMBABU YADAV 1704002011WL007578 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24301020230124910 30/10/2023 SAROJ YADAV 1704002011WL007578 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 SAROJYADAV BANK OF BARODA(606985)
94 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24301020230124920 30/10/2023 NARESH YADAV 1704002011WL007578 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 NARESHYADAV UCO BANK(607066)
95 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24301020230124924 30/10/2023 RAMESH YADAV 1704002011WL007578 RAMESH YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24301020230124925 30/10/2023 SAROJ YADAV 1704002011WL007578 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 SAROJYADAV UCO BANK(607066)
97 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24301020230124929 30/10/2023 SHIV KUMAR 1704002011WL007578 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 SHIVKUMAR UCO BANK(607066)
98 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24301020230124932 30/10/2023 RAVI YADAV 1704002011WL007578 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 RAVIYADAV UCO BANK(607066)
99 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24301020230124934 30/10/2023 ANKIT YADAV 1704002011WL007578 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 ANKITYADAV UCO BANK(607066)
100 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24301020230124935 30/10/2023 BALVEER YADAV 1704002011WL007578 BALVEER YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24301020230124936 30/10/2023 BANDNA YADAV 1704002011WL007578 BANDNA YADAV 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 BANDNAYADAV PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24301020230124942 30/10/2023 Jagdish Prasad 1704002011WL007578 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 JagdishPrasad BANK OF BARODA(606985)
103 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24301020230124950 30/10/2023 JITENDER PAL 1704002011WL007578 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 JITENDERPAL PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24301020230124952 30/10/2023 JITENDRA KUMAR SHARMA 1704002011WL007578 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 JITENDRAKUMARSHARMA UCO BANK(607066)
105 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24301020230124954 30/10/2023 SHRIKRISHAN SURWARIYA 1704002011WL007578 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 08/11/2023 289061636 SHRIKRISHANSURWARIYA UCO BANK(607066)
SubTotal 21216 21216
106 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24301020230125216 30/10/2023 neeraj 1704002021WL007590 neeraj 00468 UBIN0567001 1326 1326 Processed 08/11/2023 289061636 neeraj UNION BANK OF INDIA(508500)
107 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24301020230125349 30/10/2023 Neerendra panchal 1704002061WL007601 Neerendra panchal 00468 UBIN0567001 884 884 Processed 08/11/2023 289061636 Neerendrapanchal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
108 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24301020230124898 30/10/2023 Ram Het 1704002011WL007578 Ram Het 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 RamHet FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24301020230124901 30/10/2023 Om Prakash Yadav 1704002011WL007578 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24301020230124902 30/10/2023 Balkishun Yadav 1704002011WL007578 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24301020230124906 30/10/2023 Bhanvar Singh Yadav 1704002011WL007578 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24301020230124907 30/10/2023 Chatur Singh Yadav 1704002011WL007578 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24301020230124908 30/10/2023 Archana Yadav 1704002011WL007578 Archana Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24301020230124911 30/10/2023 Sanjeev Yadav 1704002011WL007578 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24301020230124912 30/10/2023 Bhavani Singh Yadav 1704002011WL007578 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24301020230124913 30/10/2023 KHUSHIRAM YADAV 1704002011WL007578 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24301020230124914 30/10/2023 Vivek Yadav 1704002011WL007578 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 VivekYadav FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24301020230124915 30/10/2023 Urmila Yadav 1704002011WL007578 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24301020230124917 30/10/2023 Omajisharan Yadav 1704002011WL007578 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24301020230124918 30/10/2023 Shriram Yadav 1704002011WL007578 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 ShriramYadav FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24301020230124919 30/10/2023 Pankaj Yadav 1704002011WL007578 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 PankajYadav FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24301020230124921 30/10/2023 Mahesh Kumar Yadav 1704002011WL007578 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24301020230124928 30/10/2023 Brijmohan Yadav 1704002011WL007578 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24301020230124930 30/10/2023 Kamla Prasad 1704002011WL007578 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24301020230124931 30/10/2023 Rajesh Kumar Kushwaha 1704002011WL007578 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24301020230124933 30/10/2023 Vikash Sharma 1704002011WL007578 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 VikashSharma FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24301020230124937 30/10/2023 Abdhesh Yadav 1704002011WL007578 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24301020230124938 30/10/2023 Vinod Kumar 1704002011WL007578 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 VinodKumar FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24301020230124939 30/10/2023 HARIMOHAN YADAV 1704002011WL007578 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24301020230124940 30/10/2023 Arvind Pal 1704002011WL007578 Arvind Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 ArvindPal FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24301020230124941 30/10/2023 Vikram Singh Pal 1704002011WL007578 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24301020230124944 30/10/2023 Krashnkant Sharma 1704002011WL007578 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24301020230124945 30/10/2023 Laxmikant Sharma 1704002011WL007578 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24301020230124946 30/10/2023 SATISH KUMAR SHARMA 1704002011WL007578 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24301020230124947 30/10/2023 MAHENDRA KUAMR SHARMA 1704002011WL007578 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24301020230124948 30/10/2023 Pavan Kumar Sharma 1704002011WL007578 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24301020230124956 30/10/2023 Anil Kumar Yadav 1704002011WL007578 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289061636 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
138 DATIA MP-04-002-027-001/185-B
(RAMSAGAR) 		1704002027NRG24301020230124995 30/10/2023 Pitam 1704002027WL007582 Pitam 00688 FINO0001446 663 663 Processed 08/11/2023 289061636 Pitam PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24301020230125319 30/10/2023 uttam prajapati 1704002109WL007599 uttam prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289061636 uttamprajapati PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24301020230125320 30/10/2023 Jamuna prasad prajapati 1704002109WL007599 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289061636 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
141 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24301020230124977 30/10/2023 jaykumari 1704002027WL007582 jaykumari 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 jaykumari PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-027-001/113-A
(RAMSAGAR) 		1704002027NRG24301020230124976 30/10/2023 suresh 1704002027WL007582 suresh 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 suresh PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-027-001/113-B
(RAMSAGAR) 		1704002027NRG24301020230124978 30/10/2023 manish 1704002027WL007582 manish 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 manish PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24301020230124981 30/10/2023 kunti 1704002027WL007582 kunti 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 kunti PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-027-001/124-B
(RAMSAGAR) 		1704002027NRG24301020230124982 30/10/2023 maan singh 1704002027WL007582 maan singh 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 maansingh PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24301020230124983 30/10/2023 govind 1704002027WL007582 govind 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 govind INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24301020230124984 30/10/2023 usha 1704002027WL007582 usha 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 usha INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24301020230124986 30/10/2023 sandhaya 1704002027WL007582 sandhaya 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 sandhaya INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24301020230124987 30/10/2023 arvind 1704002027WL007582 arvind 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 arvind PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24301020230124988 30/10/2023 pritee 1704002027WL007582 pritee 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 pritee PUNJAB NATIONAL BANK(508568)
151 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24301020230124989 30/10/2023 Ramlal 1704002027WL007582 Ramlal 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 Ramlal PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24301020230124990 30/10/2023 uma 1704002027WL007582 uma 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 uma PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24301020230124991 30/10/2023 amarsingh 1704002027WL007582 amarsingh 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 amarsingh PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24301020230124992 30/10/2023 puspa 1704002027WL007582 puspa 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24301020230124993 30/10/2023 kashiram 1704002027WL007582 kashiram 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 kashiram PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24301020230124994 30/10/2023 rekha 1704002027WL007582 rekha 00691 IPOS0000001 663 663 Processed 08/11/2023 289061636 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
157 DATIA MP-04-002-015-001/760
(UPRAIN) 		1704002015NRG24301020230124843 30/10/2023 lakshminaraya sharma 1704002015WL007561 lakshminaraya sharma 00697 BKID0MG9028 1547 1547 Processed 08/11/2023 289061636 lakshminarayasharma PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24301020230125221 30/10/2023 Simma 1704002021WL007590 Simma 00697 BKID0MG9028 1326 1326 Processed 08/11/2023 289061636 Simma BANK OF INDIA(508505)
SubTotal 2873 2873
159 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24301020230125220 30/10/2023 akash 1704002021WL007590 akash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289061636 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 177905 177905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_301023APB_FTO_338119 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10387
2 DATIA MP1704002_301023APB_FTO_338119 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_301023APB_FTO_338119 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_301023APB_FTO_338119 Central Bank Of India CBIN0282317 DURSADA 3978
5 DATIA MP1704002_301023APB_FTO_338119 Indian Bank IDIB000D535 DATIA 5525
6 DATIA MP1704002_301023APB_FTO_338119 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0059900 BARONI KHURD 1989
8 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0063800 GANDHI ROAD 21216
9 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0088200 UNNAO 4199
10 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0130000 GORAGHAT 5304
11 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6188
12 DATIA MP1704002_301023APB_FTO_338119 Punjab National Bank PUNB0797100 BHANDER 17238
13 DATIA MP1704002_301023APB_FTO_338119 State Bank of India SBIN0000358 DATIA 3094
14 DATIA MP1704002_301023APB_FTO_338119 State Bank of India SBIN0004542 ADB DATIA 10829
15 DATIA MP1704002_301023APB_FTO_338119 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
16 DATIA MP1704002_301023APB_FTO_338119 UCO Bank UCBA0001168 SONAGIR 21216
17 DATIA MP1704002_301023APB_FTO_338119 Union Bank of India UBIN0567001 DATIA 2210
18 DATIA MP1704002_301023APB_FTO_338119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
19 DATIA MP1704002_301023APB_FTO_338119 Fino Payments Bank Ltd FINO0001446 MP RO 3315
20 DATIA MP1704002_301023APB_FTO_338119 India Post Payments Bank IPOS0000001 Datia 9945
21 DATIA MP1704002_301023APB_FTO_338119 India Post Payments Bank IPOS0000001 Shivpuri 663
22 DATIA MP1704002_301023APB_FTO_338119 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2873
23 DATIA MP1704002_301023APB_FTO_338119 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

Download In Excel