Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280923APB_FTO_293595
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24280920230102750 28/09/2023 Patiram prajapati 1704002106WL006175 Patiram prajapati 00032 UTIB0001352 1326 1326 Processed 09/11/2023 296503289 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24260920230101111 28/09/2023 NARANDR 1704002090WL006088 NARANDR 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 NARANDR STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24260920230101112 28/09/2023 ANTA 1704002090WL006088 ANTA 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24260920230101113 28/09/2023 AMIT 1704002090WL006088 AMIT 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 AMIT BANK OF INDIA(508505)
5 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24260920230101114 28/09/2023 VIDYA 1704002090WL006088 VIDYA 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24260920230101115 28/09/2023 BABALI 1704002090WL006088 BABALI 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24260920230101116 28/09/2023 JAHAR 1704002090WL006088 JAHAR 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 JAHAR STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24260920230101117 28/09/2023 Brajendra 1704002090WL006088 Brajendra 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 Brajendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24260920230101118 28/09/2023 SONAM 1704002090WL006088 SONAM 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 SONAM STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24260920230101119 28/09/2023 rajkumar 1704002090WL006088 rajkumar 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 rajkumar STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24260920230101130 28/09/2023 pavan 1704002090WL006088 pavan 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 pavan STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24260920230101132 28/09/2023 VISHAL YADAV 1704002090WL006088 VISHAL YADAV 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 VISHALYADAV STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24260920230101133 28/09/2023 arvindra 1704002090WL006088 arvindra 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 arvindra STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24260920230101134 28/09/2023 lakhan 1704002090WL006088 lakhan 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 lakhan STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24260920230101138 28/09/2023 balver 1704002090WL006088 balver 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 balver BANK OF INDIA(508505)
16 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24260920230101139 28/09/2023 sumit 1704002090WL006088 sumit 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 sumit BANK OF INDIA(508505)
17 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24260920230101667 28/09/2023 pratipal 1704002103WL006120 pratipal 00048 BKID0009067 1326 1326 Processed 09/11/2023 296503289 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24260920230101688 28/09/2023 manoj 1704002103WL006120 manoj 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 manoj BANK OF MAHARASHTRA(607387)
19 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24260920230101692 28/09/2023 rahul kushwaha 1704002103WL006120 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 09/11/2023 296503289 rahulkushwaha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24280920230102735 28/09/2023 Chanda 1704002106WL006175 Chanda 00048 BKID0009067 1326 1326 Processed 09/11/2023 296503289 Chanda BANK OF INDIA(508505)
21 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24280920230102743 28/09/2023 amit 1704002106WL006175 amit 00048 BKID0009067 1326 1326 Processed 09/11/2023 296503289 amit BANK OF INDIA(508505)
22 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24280920230102721 28/09/2023 vijay kumar ahirwar 1704002106WL006174 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 296503289 vijaykumarahirwar BANK OF INDIA(508505)
23 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24280920230102704 28/09/2023 beerendra 1704002106WL006173 beerendra 00048 BKID0009067 1326 1326 Processed 09/11/2023 296503289 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
24 DATIA MP-04-002-103-001/757
(JIGNA) 		1704002103NRG24260920230101694 28/09/2023 rahul 1704002103WL006120 rahul 00051 MAHB0000268 1105 1105 Processed 09/11/2023 296503289 rahul STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-103-001/757
(JIGNA) 		1704002103NRG24260920230101695 28/09/2023 varsha 1704002103WL006120 varsha 00051 MAHB0000268 1105 1105 Processed 09/11/2023 296503289 varsha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24280920230102707 28/09/2023 ravi rajak 1704002106WL006174 ravi rajak 00078 CNRB0004143 1326 1326 Processed 09/11/2023 296503289 ravirajak CANARA BANK(508532)
27 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24280920230102673 28/09/2023 deepak sahu 1704002106WL006172 deepak sahu 00078 CNRB0004143 1326 1326 Processed 09/11/2023 296503289 deepaksahu CANARA BANK(508532)
SubTotal 2652 2652
28 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24270920230102314 28/09/2023 Kusum kushvaha 1704002109WL006152 Kusum kushvaha 00152 HDFC0001780 1326 1326 Processed 09/11/2023 296503289 Kusumkushvaha HDFC BANK LTD(607152)
29 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24270920230102315 28/09/2023 Narendra 1704002109WL006152 Narendra 00152 HDFC0001780 1326 1326 Processed 09/11/2023 296503289 Narendra HDFC BANK LTD(607152)
SubTotal 2652 2652
30 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24280920230102710 28/09/2023 janved pal 1704002106WL006174 janved pal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 296503289 janvedpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24260920230101661 28/09/2023 urmila kushwaha 1704002103WL006120 urmila kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 urmilakushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24260920230101663 28/09/2023 manju 1704002103WL006120 manju 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 manju PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24260920230101691 28/09/2023 bhagwati 1704002103WL006120 bhagwati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296503289 bhagwati PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24260920230101713 28/09/2023 brajesh 1704002103WL006120 brajesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 296503289 brajesh FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24280920230102665 28/09/2023 mukesh 1704002106WL006172 mukesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 mukesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24280920230102666 28/09/2023 shivram 1704002106WL006172 shivram 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 shivram PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24280920230102667 28/09/2023 deependra yogi 1704002106WL006172 deependra yogi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 deependrayogi STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24280920230102739 28/09/2023 rajesh 1704002106WL006175 rajesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 rajesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24280920230102741 28/09/2023 Pushpa Bai 1704002106WL006175 Pushpa Bai 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 PushpaBai PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24280920230102668 28/09/2023 pavan kumar 1704002106WL006172 pavan kumar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 pavankumar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24280920230102670 28/09/2023 Neeraj 1704002106WL006172 Neeraj 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 Neeraj PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24280920230102675 28/09/2023 bharosi 1704002106WL006172 bharosi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 bharosi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24280920230102677 28/09/2023 praveen sharma 1704002106WL006172 praveen sharma 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 praveensharma PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24280920230102709 28/09/2023 maniram pal 1704002106WL006174 maniram pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 296503289 manirampal PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
45 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24260920230101689 28/09/2023 shashi 1704002103WL006120 shashi 00354 PUNB0063800 1105 1105 Processed 09/11/2023 296503289 shashi STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24280920230102725 28/09/2023 shlikram 1704002106WL006175 shlikram 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296503289 shlikram FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24280920230102731 28/09/2023 vijayram 1704002106WL006175 vijayram 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296503289 vijayram PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24280920230102751 28/09/2023 Meera prajapati 1704002106WL006175 Meera prajapati 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296503289 Meeraprajapati PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24280920230102720 28/09/2023 jitendra 1704002106WL006174 jitendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296503289 jitendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24270920230102313 28/09/2023 Bra lal kushwah 1704002109WL006152 Bra lal kushwah 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296503289 Bralalkushwah HDFC BANK LTD(607152)
SubTotal 7735 7735
51 DATIA MP-04-002-001-001/16
(PACHOKHARA) 		1704002001NRG24270920230101960 28/09/2023 Maya 1704002001WL006136 Maya 00354 PUNB0130000 884 884 Processed 09/11/2023 296503289 Maya PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24270920230101959 28/09/2023 dinesh kumar 1704002001WL006135 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296503289 dineshkumar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24270920230101961 28/09/2023 vishnu 1704002001WL006136 vishnu 00354 PUNB0130000 884 884 Processed 09/11/2023 296503289 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
54 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24260920230101674 28/09/2023 jitendra 1704002103WL006120 jitendra 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 jitendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24260920230101675 28/09/2023 rajni 1704002103WL006120 rajni 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 rajni PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24280920230102678 28/09/2023 uttam 1704002106WL006173 uttam 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 uttam FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24280920230102726 28/09/2023 patiram 1704002106WL006175 patiram 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 patiram PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24280920230102729 28/09/2023 ramvati 1704002106WL006175 ramvati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 ramvati PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24280920230102732 28/09/2023 meera 1704002106WL006175 meera 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 meera PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24280920230102733 28/09/2023 shimla prajapati 1704002106WL006175 shimla prajapati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 shimlaprajapati PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-106-001/295
(HATLAI) 		1704002106NRG24280920230102734 28/09/2023 Shiv singh 1704002106WL006175 Shiv singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Shivsingh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24280920230102692 28/09/2023 Patiram 1704002106WL006173 Patiram 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Patiram FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24280920230102737 28/09/2023 gajendra ahirwar 1704002106WL006175 gajendra ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 gajendraahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24280920230102738 28/09/2023 pooja ahirwar 1704002106WL006175 pooja ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 poojaahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24280920230102740 28/09/2023 usha 1704002106WL006175 usha 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 usha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24280920230102742 28/09/2023 kusmabai 1704002106WL006175 kusmabai 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 kusmabai PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24280920230102708 28/09/2023 hasmukhi 1704002106WL006174 hasmukhi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 hasmukhi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24280920230102744 28/09/2023 ajay ahirwar 1704002106WL006175 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 ajayahirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24280920230102676 28/09/2023 naveen sharma 1704002106WL006172 naveen sharma 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 naveensharma PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24280920230102745 28/09/2023 JAHAR SINGH 1704002106WL006175 JAHAR SINGH 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 JAHARSINGH PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24280920230102748 28/09/2023 Kailash 1704002106WL006175 Kailash 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Kailash PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24280920230102749 28/09/2023 Kushma Bai jatav 1704002106WL006175 Kushma Bai jatav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24280920230102712 28/09/2023 pankaj ahirwar 1704002106WL006174 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 pankajahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24280920230102713 28/09/2023 Laxmi 1704002106WL006174 Laxmi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Laxmi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24280920230102715 28/09/2023 Arvind pal 1704002106WL006174 Arvind pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Arvindpal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24280920230102716 28/09/2023 shimla 1704002106WL006174 shimla 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 shimla PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24280920230102717 28/09/2023 jagdish pal 1704002106WL006174 jagdish pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 jagdishpal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24280920230102719 28/09/2023 Sukun Pal 1704002106WL006174 Sukun Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 SukunPal BANK OF INDIA(508505)
79 DATIA MP-04-002-106-001/96
(HATLAI) 		1704002106NRG24280920230102722 28/09/2023 tejpal 1704002106WL006174 tejpal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 tejpal FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-109-001/112
(SALAIYAPAMAR) 		1704002109NRG24270920230102316 28/09/2023 vandana kushwah 1704002109WL006152 vandana kushwah 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 vandanakushwah PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24270920230102055 28/09/2023 Arjun 1704002116WL006141 Arjun 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 Arjun PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24270920230102069 28/09/2023 Koshal Sahu 1704002116WL006141 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296503289 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
83 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24260920230101104 28/09/2023 jaykunarpal 1704002090WL006088 jaykunarpal 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 jaykunarpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24260920230101105 28/09/2023 MAYARAM 1704002090WL006088 MAYARAM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 MAYARAM PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24260920230101124 28/09/2023 kirparam pal 1704002090WL006088 kirparam pal 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 kirparampal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-090-002/213
(HATLAV) 		1704002090NRG24260920230101125 28/09/2023 ARVIND 1704002090WL006088 ARVIND 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 ARVIND PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24260920230101126 28/09/2023 bahadur 1704002090WL006088 bahadur 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 bahadur PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24260920230101129 28/09/2023 bhagbat 1704002090WL006088 bhagbat 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 bhagbat PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-090-002/33
(HATLAV) 		1704002090NRG24260920230101140 28/09/2023 dasrath 1704002090WL006088 dasrath 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 dasrath PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24260920230101142 28/09/2023 Vinod 1704002090WL006088 Vinod 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 Vinod PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-090-002/55
(HATLAV) 		1704002090NRG24260920230101144 28/09/2023 FOOLBATI 1704002090WL006088 FOOLBATI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 FOOLBATI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-090-002/70
(HATLAV) 		1704002090NRG24260920230101145 28/09/2023 Bhagvandas 1704002090WL006088 Bhagvandas 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 Bhagvandas PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24280920230102724 28/09/2023 rachna 1704002106WL006175 rachna 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 rachna PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24280920230102730 28/09/2023 Bhagvandas 1704002106WL006175 Bhagvandas 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Bhagvandas FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24280920230102669 28/09/2023 ravindra 1704002106WL006172 ravindra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 ravindra PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24280920230102672 28/09/2023 mahesh 1704002106WL006172 mahesh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 mahesh PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-116-001/108-B
(SANORA) 		1704002116NRG24270920230102051 28/09/2023 Arvind 1704002116WL006141 Arvind 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Arvind PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24270920230102058 28/09/2023 HARDEVI 1704002116WL006141 HARDEVI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 HARDEVI PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24270920230102059 28/09/2023 Naval Kishore 1704002116WL006141 Naval Kishore 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 NavalKishore PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-116-001/16-C
(SANORA) 		1704002116NRG24270920230102060 28/09/2023 Ramprakash 1704002116WL006141 Ramprakash 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Ramprakash PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24270920230102061 28/09/2023 CHANDANSINGH 1704002116WL006141 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24270920230102063 28/09/2023 Utam 1704002116WL006141 Utam 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Utam PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24270920230102064 28/09/2023 BHOORI 1704002116WL006141 BHOORI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24270920230102043 28/09/2023 ramakant 1704002116WL006140 ramakant 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 ramakant PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24270920230102065 28/09/2023 BHAGBAN DAS 1704002116WL006141 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24270920230102068 28/09/2023 Radheyshyam Sharma 1704002116WL006141 Radheyshyam Sharma 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24270920230102071 28/09/2023 Vinod kumar 1704002116WL006141 Vinod kumar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Vinodkumar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24270920230102072 28/09/2023 Neelam 1704002116WL006141 Neelam 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24270920230102044 28/09/2023 Chandrashekhar 1704002116WL006140 Chandrashekhar 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 Chandrashekhar PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-116-001/251-B
(SANORA) 		1704002116NRG24270920230102046 28/09/2023 gourav tiwari 1704002116WL006140 gourav tiwari 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 gouravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24270920230102076 28/09/2023 kamal singh 1704002116WL006141 kamal singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 kamalsingh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-116-001/281-A
(SANORA) 		1704002116NRG24270920230102047 28/09/2023 Ramgopal Sharma 1704002116WL006140 Ramgopal Sharma 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 RamgopalSharma PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24270920230102077 28/09/2023 SUNIL 1704002116WL006141 SUNIL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 SUNIL PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-116-001/285
(SANORA) 		1704002116NRG24270920230102048 28/09/2023 harnarayan 1704002116WL006140 harnarayan 00354 PUNB0758900 1105 1105 Processed 09/11/2023 296503289 harnarayan PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24270920230102079 28/09/2023 kamla devi ahirwar 1704002116WL006141 kamla devi ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 kamladeviahirwar AXIS BANK(607153)
116 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24270920230102083 28/09/2023 karan singh 1704002116WL006141 karan singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 karansingh PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24270920230102085 28/09/2023 SATBHAN 1704002116WL006141 SATBHAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 SATBHAN PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24270920230102086 28/09/2023 Priyanka 1704002116WL006141 Priyanka 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24270920230102087 28/09/2023 Mahadevi 1704002116WL006141 Mahadevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24270920230102088 28/09/2023 Umesh 1704002116WL006141 Umesh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Umesh PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24270920230102089 28/09/2023 Neeraj 1704002116WL006141 Neeraj 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Neeraj PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-116-001/72
(SANORA) 		1704002116NRG24270920230102092 28/09/2023 RAJENDRA 1704002116WL006141 RAJENDRA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 RAJENDRA IDBI BANK(607095)
123 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24270920230102094 28/09/2023 Babita 1704002116WL006141 Babita 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296503289 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
124 DATIA MP-04-002-010-001/454-A
(ERAI) 		1704002010NRG24280920230102752 28/09/2023 Vivek 1704002010WL006176 Vivek 00415 SBIN0000358 3094 3094 Processed 09/11/2023 296503289 Vivek STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24280920230102736 28/09/2023 sonoo ahirwar 1704002106WL006175 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 09/11/2023 296503289 sonooahirwar FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24270920230102082 28/09/2023 vipin 1704002116WL006141 vipin 00415 SBIN0000358 1326 1326 Processed 09/11/2023 296503289 vipin STATE BANK OF INDIA(508548)
SubTotal 5746 5746
127 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24280920230102723 28/09/2023 ashok pal 1704002106WL006175 ashok pal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 ashokpal STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24280920230102728 28/09/2023 Santram ahirwar 1704002106WL006175 Santram ahirwar 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 Santramahirwar STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24280920230102671 28/09/2023 Deependra sharma 1704002106WL006172 Deependra sharma 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 Deependrasharma STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24280920230102746 28/09/2023 meva 1704002106WL006175 meva 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 meva STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-106-001/475
(HATLAI) 		1704002106NRG24280920230102747 28/09/2023 blveer pal 1704002106WL006175 blveer pal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 blveerpal PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24280920230102714 28/09/2023 Moolchandra 1704002106WL006174 Moolchandra 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 Moolchandra STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24280920230102718 28/09/2023 Abhilasha pal 1704002106WL006174 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 Abhilashapal STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24270920230102070 28/09/2023 Vipin Choubey 1704002116WL006141 Vipin Choubey 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296503289 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
135 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24260920230101107 28/09/2023 rahish 1704002090WL006088 rahish 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 rahish STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24260920230101109 28/09/2023 prahlad 1704002090WL006088 prahlad 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 prahlad STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24260920230101110 28/09/2023 meena 1704002090WL006088 meena 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 meena STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG24260920230101122 28/09/2023 BANSINGH 1704002090WL006088 BANSINGH 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 BANSINGH STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG24260920230101127 28/09/2023 MANISH 1704002090WL006088 MANISH 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 MANISH PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24260920230101128 28/09/2023 brajendra 1704002090WL006088 brajendra 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 brajendra STATE BANK OF INDIA(508548)
141 DATIA MP-04-002-090-002/37
(HATLAV) 		1704002090NRG24260920230101141 28/09/2023 sushil 1704002090WL006088 sushil 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 sushil STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG24260920230101143 28/09/2023 anand kumar prajapati 1704002090WL006088 anand kumar prajapati 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 anandkumarprajapati STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-090-002/75-A
(HATLAV) 		1704002090NRG24260920230101146 28/09/2023 jitendr 1704002090WL006088 jitendr 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 jitendr STATE BANK OF INDIA(508548)
144 DATIA MP-04-002-090-002/9-B
(HATLAV) 		1704002090NRG24260920230101147 28/09/2023 ankesh 1704002090WL006088 ankesh 00415 SBIN0030170 1105 1105 Processed 09/11/2023 296503289 ankesh STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24270920230102052 28/09/2023 ASHOK 1704002116WL006141 ASHOK 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296503289 ASHOK STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24270920230102053 28/09/2023 MANISH 1704002116WL006141 MANISH 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296503289 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24270920230102054 28/09/2023 Amit 1704002116WL006141 Amit 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296503289 Amit STATE BANK OF INDIA(508548)
148 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24270920230102056 28/09/2023 RAMESWAR 1704002116WL006141 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296503289 RAMESWAR PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24270920230102057 28/09/2023 Surendra 1704002116WL006141 Surendra 00415 SBIN0030170 1326 1326 Processed 09/11/2023 296503289 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
150 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24270920230102073 28/09/2023 Bhrat 1704002116WL006141 Bhrat 00415 SBIN0030248 1326 1326 Processed 09/11/2023 296503289 Bhrat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24270920230102075 28/09/2023 Nelesh 1704002116WL006141 Nelesh 00462 UCBA0002986 1326 1326 Processed 09/11/2023 296503289 Nelesh UCO BANK(607066)
SubTotal 1326 1326
152 DATIA MP-04-002-103-001/200-A
(JIGNA) 		1704002103NRG24260920230101662 28/09/2023 ramkumar 1704002103WL006120 ramkumar 00468 UBIN0567001 1326 1326 Processed 09/11/2023 296503289 ramkumar UNION BANK OF INDIA(508500)
153 DATIA MP-04-002-106-001/473-A
(HATLAI) 		1704002106NRG24280920230102711 28/09/2023 bhuban devi 1704002106WL006174 bhuban devi 00468 UBIN0567001 1326 1326 Processed 09/11/2023 296503289 bhubandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
154 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24260920230101121 28/09/2023 agyaram 1704002090WL006088 agyaram 00688 FINO0001001 1105 1105 Processed 09/11/2023 296503289 agyaram FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24260920230101131 28/09/2023 MAHENDRA 1704002090WL006088 MAHENDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 296503289 MAHENDRA FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24280920230102679 28/09/2023 Brajesh Kevat 1704002106WL006173 Brajesh Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24280920230102680 28/09/2023 Kamta Prasad Kevat 1704002106WL006173 Kamta Prasad Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24280920230102681 28/09/2023 Rahul Kewat 1704002106WL006173 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RahulKewat FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24280920230102682 28/09/2023 Dilip Ahirwar 1704002106WL006173 Dilip Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24280920230102683 28/09/2023 Siyaram Ahirwar 1704002106WL006173 Siyaram Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24280920230102684 28/09/2023 Devendra 1704002106WL006173 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 Devendra FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24280920230102685 28/09/2023 Monu Ahirwar 1704002106WL006173 Monu Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24280920230102686 28/09/2023 Anand Prajapati 1704002106WL006173 Anand Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24280920230102687 28/09/2023 Rahul Prajapati 1704002106WL006173 Rahul Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24280920230102688 28/09/2023 Brajesh Parihar 1704002106WL006173 Brajesh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24280920230102689 28/09/2023 Pavan Rajak 1704002106WL006173 Pavan Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 PavanRajak FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24280920230102690 28/09/2023 Satyendra Ahirwar 1704002106WL006173 Satyendra Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24280920230102691 28/09/2023 Asha Sen 1704002106WL006173 Asha Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 AshaSen FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24280920230102693 28/09/2023 Sukhdev sen 1704002106WL006173 Sukhdev sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 Sukhdevsen PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24280920230102694 28/09/2023 Deepak Pal 1704002106WL006173 Deepak Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 DeepakPal FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24280920230102695 28/09/2023 Brajesh Pal 1704002106WL006173 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 BrajeshPal FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24280920230102696 28/09/2023 Rahul Pal 1704002106WL006173 Rahul Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RahulPal FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24280920230102697 28/09/2023 Dhanshyam Pal 1704002106WL006173 Dhanshyam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24280920230102698 28/09/2023 Nitesh Pal 1704002106WL006173 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 NiteshPal FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24280920230102699 28/09/2023 Matadeen 1704002106WL006173 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 Matadeen FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24280920230102700 28/09/2023 Veer Singh Ahirwar 1704002106WL006173 Veer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24280920230102701 28/09/2023 Anil Pal 1704002106WL006173 Anil Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 AnilPal FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24280920230102702 28/09/2023 Vinod Parihar 1704002106WL006173 Vinod Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 VinodParihar FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24280920230102703 28/09/2023 Rahul Jatav 1704002106WL006173 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RahulJatav FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-106-001/96-B
(HATLAI) 		1704002106NRG24280920230102705 28/09/2023 Rinku Kevat 1704002106WL006173 Rinku Kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RinkuKevat FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24280920230102706 28/09/2023 Ramhet Ahirwar 1704002106WL006173 Ramhet Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296503289 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
182 DATIA MP-04-002-103-001/238-A
(JIGNA) 		1704002103NRG24260920230101666 28/09/2023 sunita pal 1704002103WL006120 sunita pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 sunitapal FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24260920230101668 28/09/2023 puspa 1704002103WL006120 puspa 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 puspa FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24260920230101671 28/09/2023 krishna yadav 1704002103WL006120 krishna yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 krishnayadav FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24260920230101670 28/09/2023 neelam yadav 1704002103WL006120 neelam yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 neelamyadav FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24260920230101669 28/09/2023 sudha yadav 1704002103WL006120 sudha yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 sudhayadav FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24260920230101672 28/09/2023 suman 1704002103WL006120 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 suman FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24260920230101673 28/09/2023 kuarpal 1704002103WL006120 kuarpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 kuarpal FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24260920230101682 28/09/2023 anju raja 1704002103WL006120 anju raja 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 anjuraja FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24260920230101681 28/09/2023 saroj raja parmar 1704002103WL006120 saroj raja parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 296503289 sarojrajaparmar FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24260920230101690 28/09/2023 gopal 1704002103WL006120 gopal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 gopal FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24260920230101693 28/09/2023 heeralal 1704002103WL006120 heeralal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 heeralal PUNJAB NATIONAL BANK(508568)
193 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24260920230101696 28/09/2023 kumkum 1704002103WL006120 kumkum 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 kumkum FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24260920230101697 28/09/2023 asha 1704002103WL006120 asha 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 asha FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24260920230101698 28/09/2023 neeraj raja 1704002103WL006120 neeraj raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 neerajraja FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24260920230101699 28/09/2023 jitendra 1704002103WL006120 jitendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 jitendra FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24260920230101700 28/09/2023 ravindra 1704002103WL006120 ravindra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 ravindra FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24260920230101701 28/09/2023 karan singh 1704002103WL006120 karan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 karansingh FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24260920230101704 28/09/2023 neha 1704002103WL006120 neha 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 neha FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24260920230101705 28/09/2023 ramdevi 1704002103WL006120 ramdevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
201 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24260920230101706 28/09/2023 virendra singh parmar 1704002103WL006120 virendra singh parmar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 virendrasinghparmar FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24260920230101710 28/09/2023 roshni 1704002103WL006120 roshni 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 roshni FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24260920230101712 28/09/2023 malkhan 1704002103WL006120 malkhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 malkhan FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24260920230101714 28/09/2023 balveer 1704002103WL006120 balveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 296503289 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
205 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24270920230102050 28/09/2023 Geeta 1704002116WL006141 Geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24270920230102066 28/09/2023 NETRAM 1704002116WL006141 NETRAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24270920230102067 28/09/2023 Neeraj Sharma 1704002116WL006141 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
208 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24270920230102045 28/09/2023 Ravi 1704002116WL006140 Ravi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296503289 Ravi PUNJAB NATIONAL BANK(508568)
209 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24270920230102074 28/09/2023 sachin 1704002116WL006141 sachin 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24270920230102078 28/09/2023 Deepak Sen 1704002116WL006141 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
211 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24270920230102081 28/09/2023 Pravesh sen 1704002116WL006141 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
212 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24270920230102084 28/09/2023 Shivakant 1704002116WL006141 Shivakant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24270920230102049 28/09/2023 Mithun 1704002116WL006140 Mithun 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296503289 Mithun PUNJAB NATIONAL BANK(508568)
214 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24270920230102090 28/09/2023 BHURI 1704002116WL006141 BHURI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG24270920230102091 28/09/2023 aniket 1704002116WL006141 aniket 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 aniket PUNJAB NATIONAL BANK(508568)
216 DATIA MP-04-002-116-001/72
(SANORA) 		1704002116NRG24270920230102093 28/09/2023 Rekha 1704002116WL006141 Rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
217 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24270920230102095 28/09/2023 mukesh 1704002116WL006141 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24270920230102096 28/09/2023 dinesh soni 1704002116WL006141 dinesh soni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
219 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24270920230102097 28/09/2023 Arvind Kumar Rajak 1704002116WL006141 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296503289 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
Total 276913 276913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923APB_FTO_293595 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_280923APB_FTO_293595 Bank of India BKID0009067 DATIA 25415
3 DATIA MP1704002_280923APB_FTO_293595 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2210
4 DATIA MP1704002_280923APB_FTO_293595 Canara Bank CNRB0004143 DATIA 2652
5 DATIA MP1704002_280923APB_FTO_293595 HDFC bank HDFC0001780 DATIA 2652
6 DATIA MP1704002_280923APB_FTO_293595 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_280923APB_FTO_293595 Punjab National Bank PUNB0059900 BARONI KHURD 18122
8 DATIA MP1704002_280923APB_FTO_293595 Punjab National Bank PUNB0063800 GANDHI ROAD 7735
9 DATIA MP1704002_280923APB_FTO_293595 Punjab National Bank PUNB0130000 GORAGHAT 3094
10 DATIA MP1704002_280923APB_FTO_293595 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 38454
11 DATIA MP1704002_280923APB_FTO_293595 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 51051
12 DATIA MP1704002_280923APB_FTO_293595 State Bank of India SBIN0000358 DATIA 5746
13 DATIA MP1704002_280923APB_FTO_293595 State Bank of India SBIN0004542 ADB DATIA 10608
14 DATIA MP1704002_280923APB_FTO_293595 State Bank of India SBIN0030170 DINARA 17680
15 DATIA MP1704002_280923APB_FTO_293595 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
16 DATIA MP1704002_280923APB_FTO_293595 UCO Bank UCBA0002986 DATIA 1326
17 DATIA MP1704002_280923APB_FTO_293595 Union Bank of India UBIN0567001 DATIA 2652
18 DATIA MP1704002_280923APB_FTO_293595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
19 DATIA MP1704002_280923APB_FTO_293595 Fino Payments Bank Ltd FINO0001446 MP RO 27404
20 DATIA MP1704002_280923APB_FTO_293595 India Post Payments Bank IPOS0000001 Datia 14144
21 DATIA MP1704002_280923APB_FTO_293595 India Post Payments Bank IPOS0000001 Shivpuri 5304

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