Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_021223APB_FTO_371916
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) 		1704002011NRG24011220230143321 02/12/2023 GULAV CHAND 1704002011WL008437 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24011220230143336 02/12/2023 GAURI SHANKAR 1704002011WL008437 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-011-002/140
(RAWARI) 		1704002011NRG24011220230143339 02/12/2023 SANTARAM 1704002011WL008437 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 SANTARAM UCO BANK(607066)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24011220230143341 02/12/2023 SUKH DEVI AHIRWAR 1704002011WL008437 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 SUKHDEVIAHIRWAR BANK OF BARODA(606985)
5 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24011220230143394 02/12/2023 MUKESH PATEL 1704002011WL008439 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 MUKESHPATEL FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-011-002/61
(RAWARI) 		1704002011NRG24011220230143408 02/12/2023 RANI AHIRWAR 1704002011WL008439 RANI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 RANIAHIRWAR UCO BANK(607066)
7 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24301120230142054 02/12/2023 surendr sahu 1704002076WL008384 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317623797 surendrsahu HDFC BANK LTD(607152)
SubTotal 9282 9282
8 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24011220230142739 02/12/2023 Sumedh Kumar 1704002035WL008413 Sumedh Kumar 00048 BKID0009067 1326 1326 Processed 01/01/2024 317623797 SumedhKumar BANK OF INDIA(508505)
9 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24301120230142057 02/12/2023 uday jha 1704002076WL008384 uday jha 00048 BKID0009067 1326 1326 Processed 01/01/2024 317623797 udayjha BANK OF INDIA(508505)
SubTotal 2652 2652
10 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24021220230143781 02/12/2023 Rajesh pal 1704002120WL008474 Rajesh pal 00165 IBKL0001630 884 884 Processed 01/01/2024 317623797 Rajeshpal UCO BANK(607066)
SubTotal 884 884
11 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24011220230143340 02/12/2023 RAMHAJUR KUSHWAHA 1704002011WL008437 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317623797 RAMHAJURKUSHWAHA INDIAN BANK(607105)
12 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24301120230142059 02/12/2023 dinesh visvkarma 1704002076WL008384 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317623797 dineshvisvkarma CANARA BANK(508532)
13 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24301120230142061 02/12/2023 anita prajapati 1704002076WL008384 anita prajapati 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317623797 anitaprajapati INDIAN BANK(607105)
14 DATIA MP-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24301120230142063 02/12/2023 priti prajapati 1704002076WL008384 priti prajapati 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317623797 pritiprajapati INDIAN BANK(607105)
SubTotal 5304 5304
15 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24021220230143767 02/12/2023 RAMMILAN 1704002120WL008474 RAMMILAN 00349 PSIB0021154 1105 1105 Processed 01/01/2024 317623797 RAMMILAN PUNJAB & SIND BANK(607087)
16 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24021220230143778 02/12/2023 Rajesh viskarma 1704002120WL008474 Rajesh viskarma 00349 PSIB0021154 1105 1105 Processed 01/01/2024 317623797 Rajeshviskarma PUNJAB & SIND BANK(607087)
17 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24021220230143779 02/12/2023 Suneeta viskarma 1704002120WL008474 Suneeta viskarma 00349 PSIB0021154 1105 1105 Processed 01/01/2024 317623797 Suneetaviskarma PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24021220230143782 02/12/2023 geeta pal 1704002120WL008474 geeta pal 00349 PSIB0021154 1105 1105 Processed 01/01/2024 317623797 geetapal PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
19 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24011220230143330 02/12/2023 CHANDRAPAL SINGH YADAV 1704002011WL008437 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317623797 CHANDRAPALSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
20 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24301120230142055 02/12/2023 meena jha 1704002076WL008384 meena jha 00354 PUNB0063800 1326 1326 Processed 01/01/2024 317623797 meenajha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24301120230142060 02/12/2023 rambabu prajapti 1704002076WL008384 rambabu prajapti 00354 PUNB0063800 1326 1326 Processed 01/01/2024 317623797 rambabuprajapti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24021220230143571 02/12/2023 Karan Singh 1704002001WL008458 Karan Singh 00354 PUNB0130000 1326 1326 Processed 01/01/2024 317623797 KaranSingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24021220230143570 02/12/2023 Kalicharan 1704002001WL008457 Kalicharan 00354 PUNB0130000 1326 1326 Processed 01/01/2024 317623797 Kalicharan FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24021220230143572 02/12/2023 dinesh kumar 1704002001WL008459 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 01/01/2024 317623797 dineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24011220230142731 02/12/2023 Laxmi ahirwar 1704002035WL008413 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24011220230142733 02/12/2023 Babeeta Prajapati 1704002035WL008413 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24011220230142732 02/12/2023 Narendra Prajapati 1704002035WL008413 Narendra Prajapati 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 NarendraPrajapati BANK OF BARODA(606985)
28 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24011220230142734 02/12/2023 Dhanku Ahirwar 1704002035WL008413 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24011220230142735 02/12/2023 Dheerendra kumar ahirwar 1704002035WL008413 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24011220230142736 02/12/2023 Kranti Ahirwar 1704002035WL008413 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24011220230142737 02/12/2023 Ajmer 1704002035WL008413 Ajmer 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Ajmer PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24011220230142738 02/12/2023 shardasharan 1704002035WL008413 shardasharan 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 shardasharan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24011220230142740 02/12/2023 Prem Kumari Goutam 1704002035WL008413 Prem Kumari Goutam 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24011220230142741 02/12/2023 Rinki Ahirwar 1704002035WL008413 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24011220230142742 02/12/2023 Neeraj Kumar Ahirwar 1704002035WL008413 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24011220230142743 02/12/2023 Ashok Ahirwar 1704002035WL008413 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 AshokAhirwar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24011220230142744 02/12/2023 Kusuma Ahirwar 1704002035WL008413 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24011220230142745 02/12/2023 Gyani Rajak 1704002035WL008413 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 GyaniRajak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/295
(SINDHWARI) 		1704002035NRG24011220230142747 02/12/2023 Braj kishor 1704002035WL008413 Braj kishor 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Brajkishor PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24011220230142748 02/12/2023 Avdhesh 1704002035WL008413 Avdhesh 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Avdhesh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24011220230142749 02/12/2023 mataprasad 1704002035WL008413 mataprasad 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 mataprasad FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24011220230142750 02/12/2023 Ramkishor dangi 1704002035WL008413 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Ramkishordangi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24011220230142751 02/12/2023 Harkishor panchal 1704002035WL008413 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24011220230142752 02/12/2023 Rajjan panchal 1704002035WL008413 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24011220230142753 02/12/2023 Saroj 1704002035WL008413 Saroj 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Saroj PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24011220230142754 02/12/2023 Rajendra dangi 1704002035WL008413 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Rajendradangi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24011220230142755 02/12/2023 Ram prasad 1704002035WL008413 Ram prasad 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Ramprasad PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24011220230142756 02/12/2023 Avinash 1704002035WL008413 Avinash 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Avinash PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24011220230142757 02/12/2023 Mithun 1704002035WL008413 Mithun 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Mithun PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24011220230142758 02/12/2023 Ramavtar pal 1704002035WL008413 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Ramavtarpal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24011220230142759 02/12/2023 Pawan rajak 1704002035WL008413 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 01/01/2024 317623797 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
52 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24011220230143401 02/12/2023 ASHOK KUMAR NIRANJAN 1704002011WL008439 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 01/01/2024 317623797 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
53 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24011220230143406 02/12/2023 BHAGWAN SINGH NIRANJAN 1704002011WL008439 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 01/01/2024 317623797 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24301120230142056 02/12/2023 guddi ojha 1704002076WL008384 guddi ojha 00354 PUNB0193500 1326 1326 Processed 01/01/2024 317623797 guddiojha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24011220230143392 02/12/2023 RAM KISHUN NIRANJAN 1704002011WL008439 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 01/01/2024 317623797 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
SubTotal 1326 1326
56 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24011220230143320 02/12/2023 UDAL SINGH 1704002011WL008437 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 01/01/2024 317623797 UDALSINGH BANK OF BARODA(606985)
57 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24301120230142058 02/12/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL008384 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 01/01/2024 317623797 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24011220230142746 02/12/2023 Sandeep Dangi 1704002035WL008413 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 01/01/2024 317623797 SandeepDangi BANK OF INDIA(508505)
SubTotal 1326 1326
59 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24011220230143316 02/12/2023 KRISHNA VIHARI YADAV 1704002011WL008437 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 KRISHNAVIHARIYADAV UCO BANK(607066)
60 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24011220230143317 02/12/2023 Sunil Pratap Singh Yadav 1704002011WL008437 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24011220230143334 02/12/2023 NARESH YADAV 1704002011WL008437 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 NARESHYADAV UCO BANK(607066)
62 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24011220230143338 02/12/2023 RAMESH YADAV 1704002011WL008437 RAMESH YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24011220230143343 02/12/2023 GOVIND DAS 1704002011WL008437 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 GOVINDDAS UCO BANK(607066)
64 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24011220230143344 02/12/2023 SHIV KUMAR 1704002011WL008437 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 SHIVKUMAR UCO BANK(607066)
65 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24011220230143346 02/12/2023 CHANDAN SINGH KUSHWAHA 1704002011WL008437 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 CHANDANSINGHKUSHWAHA UCO BANK(607066)
66 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24011220230143348 02/12/2023 RAVI YADAV 1704002011WL008437 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 RAVIYADAV UCO BANK(607066)
67 DATIA MP-04-002-011-002/191-A
(RAWARI) 		1704002011NRG24011220230143350 02/12/2023 KAMLESH KORI 1704002011WL008437 KAMLESH KORI 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 KAMLESHKORI UCO BANK(607066)
68 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24011220230143351 02/12/2023 ANKIT YADAV 1704002011WL008437 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 ANKITYADAV UCO BANK(607066)
69 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24011220230143352 02/12/2023 Vidhya Devi Yadav 1704002011WL008437 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 VidhyaDeviYadav UCO BANK(607066)
70 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24011220230143353 02/12/2023 BALVEER YADAV 1704002011WL008437 BALVEER YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24011220230143354 02/12/2023 BANDNA YADAV 1704002011WL008437 BANDNA YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 BANDNAYADAV PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24011220230143384 02/12/2023 SANTOSH KUMAR 1704002011WL008439 SANTOSH KUMAR 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 SANTOSHKUMAR UCO BANK(607066)
73 DATIA MP-04-002-011-002/205-B
(RAWARI) 		1704002011NRG24011220230143385 02/12/2023 KAILASH PRASAD 1704002011WL008439 KAILASH PRASAD 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 KAILASHPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
74 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24011220230143387 02/12/2023 MUNNI DEVI YADAV 1704002011WL008439 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 MUNNIDEVIYADAV UCO BANK(607066)
75 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24011220230143393 02/12/2023 Jagdish Prasad 1704002011WL008439 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 JagdishPrasad BANK OF BARODA(606985)
76 DATIA MP-04-002-011-002/267-C
(RAWARI) 		1704002011NRG24011220230143395 02/12/2023 SANDEEP KUMAR PATEL 1704002011WL008439 SANDEEP KUMAR PATEL 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 SANDEEPKUMARPATEL IDBI BANK(607095)
77 DATIA MP-04-002-011-002/311-B
(RAWARI) 		1704002011NRG24011220230143402 02/12/2023 PUSHPENDRA KUMAR NIRANJAN 1704002011WL008439 PUSHPENDRA KUMAR NIRANJAN 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 PUSHPENDRAKUMARNIRANJAN UCO BANK(607066)
78 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24011220230143403 02/12/2023 JITENDER PAL 1704002011WL008439 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 JITENDERPAL PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24011220230143405 02/12/2023 JITENDRA KUMAR SHARMA 1704002011WL008439 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 JITENDRAKUMARSHARMA UCO BANK(607066)
80 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24011220230143407 02/12/2023 SHRIKRISHAN SURWARIYA 1704002011WL008439 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 SHRIKRISHANSURWARIYA UCO BANK(607066)
81 DATIA MP-04-002-011-002/97-A
(RAWARI) 		1704002011NRG24011220230143411 02/12/2023 PRAMOD PAL 1704002011WL008439 PRAMOD PAL 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 PRAMODPAL PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-011-002/98
(RAWARI) 		1704002011NRG24011220230143412 02/12/2023 Munnalal 1704002011WL008439 Munnalal 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317623797 Munnalal UCO BANK(607066)
83 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24021220230143769 02/12/2023 naval singh pal 1704002120WL008474 naval singh pal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 navalsinghpal UCO BANK(607066)
84 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24021220230143770 02/12/2023 Govind patel 1704002120WL008474 Govind patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Govindpatel PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24021220230143771 02/12/2023 Usha patel 1704002120WL008474 Usha patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Ushapatel UCO BANK(607066)
86 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24021220230143773 02/12/2023 Nikita patel 1704002120WL008474 Nikita patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Nikitapatel BANK OF BARODA(606985)
87 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24021220230143772 02/12/2023 Ravi patel 1704002120WL008474 Ravi patel 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Ravipatel UCO BANK(607066)
88 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24021220230143774 02/12/2023 Sammo bai 1704002120WL008474 Sammo bai 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Sammobai UCO BANK(607066)
89 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24021220230143776 02/12/2023 seema 1704002120WL008474 seema 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 seema PUNJAB & SIND BANK(607087)
90 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24021220230143777 02/12/2023 kamlesh 1704002120WL008474 kamlesh 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 kamlesh UCO BANK(607066)
91 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24021220230143780 02/12/2023 mukesh 1704002120WL008474 mukesh 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 mukesh PUNJAB & SIND BANK(607087)
92 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24021220230143784 02/12/2023 Laxmi pal 1704002120WL008474 Laxmi pal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Laxmipal PUNJAB & SIND BANK(607087)
93 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24021220230143783 02/12/2023 mansingh pal 1704002120WL008474 mansingh pal 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 mansinghpal BANK OF BARODA(606985)
94 DATIA MP-04-002-022-001/78-A
(SINAWAL) 		1704002120NRG24021220230143785 02/12/2023 Awadh bihari 1704002120WL008474 Awadh bihari 00462 UCBA0001168 1105 1105 Processed 01/01/2024 317623797 Awadhbihari BANK OF BARODA(606985)
SubTotal 45084 45084
95 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24021220230143573 02/12/2023 Laxmi Sharma 1704002016WL008460 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 01/01/2024 317623797 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
96 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24011220230143315 02/12/2023 Ram Het 1704002011WL008437 Ram Het 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 RamHet FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24011220230143318 02/12/2023 Om Prakash Yadav 1704002011WL008437 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24011220230143319 02/12/2023 Balkishun Yadav 1704002011WL008437 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24011220230143322 02/12/2023 Bhanvar Singh Yadav 1704002011WL008437 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24011220230143323 02/12/2023 Chatur Singh Yadav 1704002011WL008437 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24011220230143324 02/12/2023 Archana Yadav 1704002011WL008437 Archana Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24011220230143325 02/12/2023 Sanjeev Yadav 1704002011WL008437 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24011220230143326 02/12/2023 Bhavani Singh Yadav 1704002011WL008437 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24011220230143327 02/12/2023 KHUSHIRAM YADAV 1704002011WL008437 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24011220230143328 02/12/2023 Vivek Yadav 1704002011WL008437 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 VivekYadav FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24011220230143329 02/12/2023 Urmila Yadav 1704002011WL008437 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24011220230143331 02/12/2023 Omajisharan Yadav 1704002011WL008437 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24011220230143332 02/12/2023 Shriram Yadav 1704002011WL008437 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 ShriramYadav FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24011220230143333 02/12/2023 Pankaj Yadav 1704002011WL008437 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 PankajYadav FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24011220230143335 02/12/2023 Mahesh Kumar Yadav 1704002011WL008437 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24011220230143342 02/12/2023 Brijmohan Yadav 1704002011WL008437 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24011220230143345 02/12/2023 Kamla Prasad 1704002011WL008437 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24011220230143347 02/12/2023 Rajesh Kumar Kushwaha 1704002011WL008437 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24011220230143349 02/12/2023 Vikash Sharma 1704002011WL008437 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 VikashSharma FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24011220230143386 02/12/2023 Abdhesh Yadav 1704002011WL008439 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24011220230143388 02/12/2023 Vinod Kumar 1704002011WL008439 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 VinodKumar FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24011220230143389 02/12/2023 HARIMOHAN YADAV 1704002011WL008439 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24011220230143390 02/12/2023 Arvind Pal 1704002011WL008439 Arvind Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 ArvindPal FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24011220230143391 02/12/2023 Vikram Singh Pal 1704002011WL008439 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24011220230143396 02/12/2023 Krashnkant Sharma 1704002011WL008439 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24011220230143397 02/12/2023 Laxmikant Sharma 1704002011WL008439 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24011220230143398 02/12/2023 SATISH KUMAR SHARMA 1704002011WL008439 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24011220230143399 02/12/2023 MAHENDRA KUAMR SHARMA 1704002011WL008439 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24011220230143400 02/12/2023 Pavan Kumar Sharma 1704002011WL008439 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24011220230143409 02/12/2023 Rup Singh Yadav 1704002011WL008439 Rup Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 RupSinghYadav FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24011220230143410 02/12/2023 Anil Kumar Yadav 1704002011WL008439 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317623797 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
127 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG24021220230143786 02/12/2023 Maniram Kushwaha 1704002029WL008475 Maniram Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG24021220230143787 02/12/2023 Lokendra Kushwaha 1704002029WL008475 Lokendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG24021220230143788 02/12/2023 Rajendra Kushwaha 1704002029WL008475 Rajendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG24021220230143789 02/12/2023 Laxman Kushwaha 1704002029WL008475 Laxman Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG24021220230143790 02/12/2023 Rahul Kushwaha 1704002029WL008475 Rahul Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24021220230143791 02/12/2023 Jasvant Yadav 1704002029WL008475 Jasvant Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24021220230143792 02/12/2023 Kuldeep Yadav 1704002029WL008475 Kuldeep Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24021220230143793 02/12/2023 Raju Yadav 1704002029WL008475 Raju Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24021220230143794 02/12/2023 Dharmendra Kushwaha 1704002029WL008475 Dharmendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24021220230143795 02/12/2023 Hakim Kushwaha 1704002029WL008475 Hakim Kushwaha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24021220230143796 02/12/2023 Phoolvati Yadav 1704002029WL008475 Phoolvati Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24021220230143797 02/12/2023 Ramhet Vaghel 1704002029WL008475 Ramhet Vaghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24021220230143798 02/12/2023 Ajuddi Pal 1704002029WL008475 Ajuddi Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG24021220230143799 02/12/2023 Pavan Pal 1704002029WL008475 Pavan Pal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG24021220230143800 02/12/2023 Amar Singh Yadav 1704002029WL008475 Amar Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG24021220230143801 02/12/2023 Santosh Yadav 1704002029WL008475 Santosh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24021220230143802 02/12/2023 Dharmendra Yadav 1704002029WL008475 Dharmendra Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24021220230143803 02/12/2023 Pankaj Yadav 1704002029WL008475 Pankaj Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317623797 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 182988 182988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021223APB_FTO_371916 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_021223APB_FTO_371916 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_021223APB_FTO_371916 IDBI Bank IBKL0001630 Datia 884
4 DATIA MP1704002_021223APB_FTO_371916 Indian Bank IDIB000D535 DATIA 5304
5 DATIA MP1704002_021223APB_FTO_371916 Punjab & Sind Bank PSIB0021154 Datia 4420
6 DATIA MP1704002_021223APB_FTO_371916 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_021223APB_FTO_371916 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_021223APB_FTO_371916 Punjab National Bank PUNB0130000 GORAGHAT 3978
9 DATIA MP1704002_021223APB_FTO_371916 Punjab National Bank PUNB0138500 DHIRPURA 35802
10 DATIA MP1704002_021223APB_FTO_371916 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
11 DATIA MP1704002_021223APB_FTO_371916 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_021223APB_FTO_371916 State Bank of India SBIN0004542 ADB DATIA 2652
13 DATIA MP1704002_021223APB_FTO_371916 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_021223APB_FTO_371916 UCO Bank UCBA0001168 SONAGIR 45084
15 DATIA MP1704002_021223APB_FTO_371916 UCO Bank UCBA0002986 DATIA 1326
16 DATIA MP1704002_021223APB_FTO_371916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
17 DATIA MP1704002_021223APB_FTO_371916 India Post Payments Bank IPOS0000001 Datia 19890

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