Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326089
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-04-002-042-004/358
(NADAI) 		1704002042NRG24181020230115993 20/10/2023 Phool Singh 1704002042WL007063 Phool Singh 00045 BARB0DATIAX 884 884 Processed 09/11/2023 291244254 PhoolSingh BANK OF BARODA(606985)
2 DATIA MP-04-002-078-001/2255-A
(CHITUWA) 		1704002078NRG24161020230115041 20/10/2023 rajkumar 1704002078WL006963 rajkumar 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244254 rajkumar FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/2255-A
(CHITUWA) 		1704002078NRG24161020230115042 20/10/2023 ramsiya 1704002078WL006963 ramsiya 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244254 ramsiya BANK OF BARODA(606985)
4 DATIA MP-04-002-078-001/238
(CHITUWA) 		1704002078NRG24161020230115043 20/10/2023 Vishal 1704002078WL006963 Vishal 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244254 Vishal FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-078-001/2599
(CHITUWA) 		1704002078NRG24161020230115046 20/10/2023 Nirmal Raikwar 1704002078WL006963 Nirmal Raikwar 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244254 NirmalRaikwar FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-078-001/94-A
(CHITUWA) 		1704002078NRG24161020230115098 20/10/2023 Dalchandra 1704002078WL006963 Dalchandra 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291244254 Dalchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
7 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24181020230115951 20/10/2023 RACHNA AHIRWAR 1704002042WL007063 RACHNA AHIRWAR 00048 BKID0009067 884 884 Processed 09/11/2023 291244254 RACHNAAHIRWAR BANK OF INDIA(508505)
SubTotal 884 884
8 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24161020230114306 20/10/2023 Mohini 1704002040WL006900 Mohini 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 Mohini CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24161020230114305 20/10/2023 Pradeep Patva 1704002040WL006900 Pradeep Patva 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24161020230114312 20/10/2023 Neetu Patwa 1704002040WL006903 Neetu Patwa 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 NeetuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24161020230114311 20/10/2023 Sonu Patwa 1704002040WL006903 Sonu Patwa 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24161020230114309 20/10/2023 Ghanshyam Singh 1704002040WL006902 Ghanshyam Singh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24161020230114307 20/10/2023 Brikhbhan Singh Dangi 1704002040WL006901 Brikhbhan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24161020230114308 20/10/2023 Pista 1704002040WL006901 Pista 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244254 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
15 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24181020230115970 20/10/2023 SANGITA PAL 1704002042WL007063 SANGITA PAL 00089 CBIN0281780 884 884 Processed 09/11/2023 291244254 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24181020230115941 20/10/2023 MALTI AHIRWAR 1704002042WL007063 MALTI AHIRWAR 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24181020230115940 20/10/2023 Ramprakash ahirwar 1704002042WL007063 Ramprakash ahirwar 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Ramprakashahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24181020230115942 20/10/2023 Kamlesh 1704002042WL007063 Kamlesh 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Kamlesh CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24181020230115943 20/10/2023 lakshmi 1704002042WL007063 lakshmi 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 lakshmi CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-002/14-A
(NADAI) 		1704002042NRG24181020230115944 20/10/2023 HARDAYAL 1704002042WL007063 HARDAYAL 00089 CBIN0282317 884 884 Processed 10/11/2023 291244254 HARDAYAL STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24181020230115946 20/10/2023 ARCHNA AHIRWAR 1704002042WL007063 ARCHNA AHIRWAR 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24181020230115947 20/10/2023 jagjeeban 1704002042WL007063 jagjeeban 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 jagjeeban CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24181020230115948 20/10/2023 mamta 1704002042WL007063 mamta 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 mamta CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-002/203
(NADAI) 		1704002042NRG24181020230115949 20/10/2023 jagdeesh 1704002042WL007063 jagdeesh 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 jagdeesh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-002/203
(NADAI) 		1704002042NRG24181020230115950 20/10/2023 shanti devi 1704002042WL007063 shanti devi 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 shantidevi CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24181020230115952 20/10/2023 Mangal Ahirwar 1704002042WL007063 Mangal Ahirwar 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 MangalAhirwar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24181020230115955 20/10/2023 BANSINGH 1704002042WL007063 BANSINGH 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 BANSINGH CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24181020230115957 20/10/2023 HAKIM SINGH 1704002042WL007063 HAKIM SINGH 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24181020230115959 20/10/2023 Gireesh pal 1704002042WL007063 Gireesh pal 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Gireeshpal CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24181020230115958 20/10/2023 RAMESH 1704002042WL007063 RAMESH 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RAMESH CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24181020230115963 20/10/2023 EESHVARBATI YADAV 1704002042WL007063 EESHVARBATI YADAV 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24181020230115965 20/10/2023 SUMAN VISHKARMA 1704002042WL007063 SUMAN VISHKARMA 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24181020230115966 20/10/2023 RAMESH PARIHAR 1704002042WL007063 RAMESH PARIHAR 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24181020230115968 20/10/2023 JYOTI DANGI 1704002042WL007063 JYOTI DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 JYOTIDANGI CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24181020230115972 20/10/2023 RANI DANGI 1704002042WL007063 RANI DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RANIDANGI CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24181020230115971 20/10/2023 SANTOSH DANGI 1704002042WL007063 SANTOSH DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 SANTOSHDANGI CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-042-004/249
(NADAI) 		1704002042NRG24181020230115973 20/10/2023 HIRDESH DANGI 1704002042WL007063 HIRDESH DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 HIRDESHDANGI CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-042-004/250
(NADAI) 		1704002042NRG24181020230115974 20/10/2023 PUSHPENDRA DANGI 1704002042WL007063 PUSHPENDRA DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 PUSHPENDRADANGI CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-042-004/252
(NADAI) 		1704002042NRG24181020230115976 20/10/2023 RAMKALI 1704002042WL007063 RAMKALI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RAMKALI CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24181020230115981 20/10/2023 RAMKUMARI 1704002042WL007063 RAMKUMARI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RAMKUMARI CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-042-004/338
(NADAI) 		1704002042NRG24181020230115982 20/10/2023 Ramsingh 1704002042WL007063 Ramsingh 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Ramsingh CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-042-004/338
(NADAI) 		1704002042NRG24181020230115983 20/10/2023 Sandhya 1704002042WL007063 Sandhya 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Sandhya CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-042-004/340
(NADAI) 		1704002042NRG24181020230115984 20/10/2023 Santram pal 1704002042WL007063 Santram pal 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Santrampal CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-042-004/342
(NADAI) 		1704002042NRG24181020230115985 20/10/2023 Lovkush 1704002042WL007063 Lovkush 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Lovkush CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24181020230115988 20/10/2023 Anjli 1704002042WL007063 Anjli 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Anjli CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24181020230115987 20/10/2023 Santosh 1704002042WL007063 Santosh 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Santosh CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24181020230115990 20/10/2023 Premvati 1704002042WL007063 Premvati 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Premvati CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-042-004/351
(NADAI) 		1704002042NRG24181020230115992 20/10/2023 Kapoori 1704002042WL007063 Kapoori 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Kapoori CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-042-004/358
(NADAI) 		1704002042NRG24181020230115994 20/10/2023 Ramlali 1704002042WL007063 Ramlali 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Ramlali CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-042-004/368
(NADAI) 		1704002042NRG24181020230115996 20/10/2023 Manvedra 1704002042WL007063 Manvedra 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 Manvedra CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24181020230116000 20/10/2023 JAYDEBI 1704002042WL007063 JAYDEBI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 JAYDEBI CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24181020230115999 20/10/2023 RAMESH 1704002042WL007063 RAMESH 00089 CBIN0282317 884 884 Processed 09/11/2023 291244254 RAMESH CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24161020230115127 20/10/2023 shivram 1704002056WL006965 shivram 00089 CBIN0282317 900 900 Processed 09/11/2023 291244254 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 33608 33608
54 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24181020230115956 20/10/2023 RAMVATI PAL 1704002042WL007063 RAMVATI PAL 00176 IDIB000D535 884 884 Processed 09/11/2023 291244254 RAMVATIPAL INDIAN BANK(607105)
55 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24181020230115980 20/10/2023 brejkuvar 1704002042WL007063 brejkuvar 00176 IDIB000D535 884 884 Processed 09/11/2023 291244254 brejkuvar INDIAN BANK(607105)
56 DATIA MP-04-002-042-004/5
(NADAI) 		1704002042NRG24181020230115998 20/10/2023 Sheela 1704002042WL007063 Sheela 00176 IDIB000D535 884 884 Processed 09/11/2023 291244254 Sheela INDIAN BANK(607105)
SubTotal 2652 2652
57 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24161020230114962 20/10/2023 Narendra 1704002010WL006952 Narendra 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 Narendra PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-010-002/620
(ERAI) 		1704002010NRG24161020230114963 20/10/2023 Seema 1704002010WL006952 Seema 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
59 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24161020230114964 20/10/2023 Lalita 1704002010WL006952 Lalita 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 Lalita UCO BANK(607066)
60 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24161020230114346 20/10/2023 Ranjana Chaube 1704002050WL006905 Ranjana Chaube 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 RanjanaChaube BANK OF BARODA(606985)
61 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24161020230114347 20/10/2023 Amit Choubey 1704002050WL006905 Amit Choubey 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 AmitChoubey PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24161020230114348 20/10/2023 Bineet Panchal 1704002050WL006905 Bineet Panchal 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244254 BineetPanchal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
63 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24181020230115820 20/10/2023 ramprasad adibasi 1704002092WL007046 ramprasad adibasi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291244254 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24181020230115821 20/10/2023 urmila devi 1704002092WL007047 urmila devi 00354 PUNB0059700 1547 1547 Processed 09/11/2023 291244254 urmiladevi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24181020230115822 20/10/2023 Madhu singh 1704002092WL007048 Madhu singh 00354 PUNB0059700 1547 1547 Processed 09/11/2023 291244254 Madhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
66 DATIA MP-04-002-012-001/195
(BHADUMRA) 		1704002012NRG24181020230116013 20/10/2023 Kamlesh Kushwah 1704002012WL007065 Kamlesh Kushwah 00354 PUNB0059900 884 884 Processed 09/11/2023 291244254 KamleshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
67 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24181020230115954 20/10/2023 ANITA 1704002042WL007063 ANITA 00354 PUNB0063800 884 884 Processed 09/11/2023 291244254 ANITA PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-042-004/349
(NADAI) 		1704002042NRG24181020230115991 20/10/2023 Vinita 1704002042WL007063 Vinita 00354 PUNB0063800 884 884 Processed 09/11/2023 291244254 Vinita PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-056-001/42-B
(BIKAR) 		1704002056NRG24171020230115707 20/10/2023 Satendra 1704002056WL007037 Satendra 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 Satendra PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-056-001/60
(BIKAR) 		1704002056NRG24171020230115709 20/10/2023 shankar 1704002056WL007037 shankar 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 shankar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24171020230115711 20/10/2023 pooja 1704002056WL007037 pooja 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 pooja PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24171020230115710 20/10/2023 Svdesh Kushwaha 1704002056WL007037 Svdesh Kushwaha 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 SvdeshKushwaha PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24171020230115712 20/10/2023 Dhrmendra 1704002056WL007037 Dhrmendra 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 Dhrmendra BANK OF MAHARASHTRA(607387)
74 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24171020230115713 20/10/2023 suneeta 1704002056WL007037 suneeta 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 suneeta PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24171020230115714 20/10/2023 Khuman 1704002056WL007037 Khuman 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 Khuman PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24171020230115715 20/10/2023 ram kumari 1704002056WL007037 ram kumari 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 ramkumari PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-056-001/69-B
(BIKAR) 		1704002056NRG24171020230115716 20/10/2023 Monu 1704002056WL007037 Monu 00354 PUNB0063800 600 600 Processed 09/11/2023 291244254 Monu PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24161020230115119 20/10/2023 rammilan 1704002056WL006965 rammilan 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 rammilan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24161020230115121 20/10/2023 Lallu 1704002056WL006965 Lallu 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 Lallu PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24161020230115122 20/10/2023 simma 1704002056WL006965 simma 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 simma PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24161020230115123 20/10/2023 bhagwan singh pal 1704002056WL006965 bhagwan singh pal 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 bhagwansinghpal CENTRAL BANK OF INDIA(607115)
82 DATIA MP-04-002-056-001/93-B
(BIKAR) 		1704002056NRG24161020230115124 20/10/2023 shanti 1704002056WL006965 shanti 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 shanti PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24161020230115125 20/10/2023 dinesh 1704002056WL006965 dinesh 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 dinesh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24161020230115126 20/10/2023 pooja 1704002056WL006965 pooja 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 pooja PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24161020230115128 20/10/2023 santoshi 1704002056WL006965 santoshi 00354 PUNB0063800 900 900 Processed 09/11/2023 291244254 santoshi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24171020230115421 20/10/2023 bharti 1704002076WL007002 bharti 00354 PUNB0063800 221 221 Processed 09/11/2023 291244254 bharti PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24171020230115476 20/10/2023 PAWAN PAL 1704002077WL007018 PAWAN PAL 00354 PUNB0063800 884 884 Processed 09/11/2023 291244254 PAWANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 15473 15473
88 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24181020230115953 20/10/2023 Sombati 1704002042WL007063 Sombati 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 Sombati PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-042-002/251
(NADAI) 		1704002042NRG24181020230115960 20/10/2023 SUNITA THAKUR 1704002042WL007063 SUNITA THAKUR 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 SUNITATHAKUR PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-042-002/252
(NADAI) 		1704002042NRG24181020230115961 20/10/2023 HEMLATA THAKUR 1704002042WL007063 HEMLATA THAKUR 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 HEMLATATHAKUR PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24181020230115964 20/10/2023 Neha yadav 1704002042WL007063 Neha yadav 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 Nehayadav PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-042-004/253
(NADAI) 		1704002042NRG24181020230115977 20/10/2023 KALLAN SINGH DANGI 1704002042WL007063 KALLAN SINGH DANGI 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 KALLANSINGHDANGI PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-042-004/256
(NADAI) 		1704002042NRG24181020230115978 20/10/2023 ARVIND SHARMA 1704002042WL007063 ARVIND SHARMA 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-042-004/257
(NADAI) 		1704002042NRG24181020230115979 20/10/2023 SMT MAMTA SHARMA 1704002042WL007063 SMT MAMTA SHARMA 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 SMTMAMTASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-042-004/342
(NADAI) 		1704002042NRG24181020230115986 20/10/2023 Karishma 1704002042WL007063 Karishma 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 Karishma PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24181020230115989 20/10/2023 Sirnam 1704002042WL007063 Sirnam 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 Sirnam UNION BANK OF INDIA(508500)
97 DATIA MP-04-002-042-004/378
(NADAI) 		1704002042NRG24181020230115997 20/10/2023 Uma 1704002042WL007063 Uma 00354 PUNB0193500 884 884 Processed 09/11/2023 291244254 Uma PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24171020230115632 20/10/2023 neetesh vishavkarma 1704002088WL007033 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244254 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
99 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24171020230115618 20/10/2023 harvansh 1704002088WL007033 harvansh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 harvansh PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24171020230115619 20/10/2023 pinki vishwakarma 1704002088WL007033 pinki vishwakarma 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 pinkivishwakarma PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-088-001/101
(BANVAS) 		1704002088NRG24171020230115620 20/10/2023 SUKH DEVI 1704002088WL007033 SUKH DEVI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 SUKHDEVI PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24171020230115621 20/10/2023 shikha 1704002088WL007033 shikha 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 shikha PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24171020230115623 20/10/2023 BHARTI 1704002088WL007033 BHARTI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 BHARTI PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-088-001/120-A
(BANVAS) 		1704002088NRG24171020230115622 20/10/2023 MANSINGH 1704002088WL007033 MANSINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 MANSINGH PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24171020230115625 20/10/2023 chanda 1704002088WL007033 chanda 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 chanda PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-088-001/120-D
(BANVAS) 		1704002088NRG24171020230115624 20/10/2023 chandan vishkarma 1704002088WL007033 chandan vishkarma 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 chandanvishkarma PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-088-001/122
(BANVAS) 		1704002088NRG24171020230115626 20/10/2023 SHIV SINGH 1704002088WL007033 SHIV SINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 SHIVSINGH PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24171020230115628 20/10/2023 ANJANA 1704002088WL007033 ANJANA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 ANJANA PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-088-001/134-A
(BANVAS) 		1704002088NRG24171020230115627 20/10/2023 NADKISHOR 1704002088WL007033 NADKISHOR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 NADKISHOR PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24171020230115629 20/10/2023 JANKI 1704002088WL007033 JANKI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 JANKI PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24171020230115630 20/10/2023 raysingh 1704002088WL007033 raysingh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 raysingh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24171020230115631 20/10/2023 vinita 1704002088WL007033 vinita 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 vinita PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24171020230115633 20/10/2023 rani ahirwar 1704002088WL007033 rani ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 raniahirwar PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24171020230115634 20/10/2023 hoshyar singh yadav 1704002088WL007033 hoshyar singh yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24171020230115635 20/10/2023 asha 1704002088WL007033 asha 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 asha PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24171020230115636 20/10/2023 dinesh ahirwar 1704002088WL007033 dinesh ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 dineshahirwar PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24171020230115637 20/10/2023 pooja ahirwar 1704002088WL007033 pooja ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 poojaahirwar PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24171020230115638 20/10/2023 brajesh yadav 1704002088WL007033 brajesh yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 brajeshyadav PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24171020230115640 20/10/2023 BABITA YADAV 1704002088WL007033 BABITA YADAV 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 BABITAYADAV PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24171020230115639 20/10/2023 MAHENDRA SINGH 1704002088WL007033 MAHENDRA SINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24171020230115641 20/10/2023 sima pal 1704002088WL007033 sima pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 simapal PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24171020230115642 20/10/2023 Sangeeta vishwakarms 1704002088WL007033 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24171020230115643 20/10/2023 jensingh pal 1704002088WL007033 jensingh pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 jensinghpal PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24171020230115644 20/10/2023 lekharam pal 1704002088WL007033 lekharam pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 lekharampal PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24171020230115645 20/10/2023 ASHOK 1704002088WL007033 ASHOK 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 ASHOK PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24171020230115646 20/10/2023 sunita vanshkar 1704002088WL007033 sunita vanshkar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 sunitavanshkar PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24171020230115647 20/10/2023 vikash 1704002088WL007033 vikash 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 vikash PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24171020230115648 20/10/2023 jasrath pal 1704002088WL007033 jasrath pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 jasrathpal PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24171020230115649 20/10/2023 SUMAN 1704002088WL007033 SUMAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 SUMAN PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24171020230115651 20/10/2023 panku devi 1704002088WL007033 panku devi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 pankudevi PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24171020230115650 20/10/2023 prakash 1704002088WL007033 prakash 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 prakash PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24171020230115652 20/10/2023 rinku 1704002088WL007033 rinku 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 rinku PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24171020230115653 20/10/2023 rubi 1704002088WL007033 rubi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244254 rubi PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
134 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24181020230115967 20/10/2023 RAKESH KUMAR DANGI 1704002042WL007063 RAKESH KUMAR DANGI 00354 PUNB0797100 884 884 Processed 09/11/2023 291244254 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-042-004/366
(NADAI) 		1704002042NRG24181020230115995 20/10/2023 Shivam 1704002042WL007063 Shivam 00354 PUNB0797100 884 884 Processed 10/11/2023 291244254 Shivam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
136 DATIA MP-04-002-056-001/57-A
(BIKAR) 		1704002056NRG24171020230115708 20/10/2023 Keskali kushwaha 1704002056WL007037 Keskali kushwaha 00415 SBIN0004542 600 600 Processed 10/11/2023 291244254 Keskalikushwaha STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24161020230115120 20/10/2023 sudama 1704002056WL006965 sudama 00415 SBIN0004542 900 900 Processed 10/11/2023 291244254 sudama STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24171020230115422 20/10/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL007002 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 221 221 Processed 10/11/2023 291244254 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1721 1721
139 DATIA MP-04-002-016-002/108-A
(BADERA) 		1704002016NRG24171020230115438 20/10/2023 Hariom Sharma 1704002016WL007012 Hariom Sharma 00415 SBIN0018773 1326 1326 Processed 09/11/2023 291244254 HariomSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24171020230115563 20/10/2023 SHRIKRISHAN SURWARIYA 1704002011WL007030 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244254 SHRIKRISHANSURWARIYA UCO BANK(607066)
SubTotal 1326 1326
141 DATIA MP-04-002-078-001/2562
(CHITUWA) 		1704002078NRG24161020230115044 20/10/2023 Narendra kumar Pal 1704002078WL006963 Narendra kumar Pal 00462 UCBA0002986 1105 1105 Processed 09/11/2023 291244254 NarendrakumarPal FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-078-001/2563
(CHITUWA) 		1704002078NRG24161020230115045 20/10/2023 Radhe lal 1704002078WL006963 Radhe lal 00462 UCBA0002986 1105 1105 Processed 09/11/2023 291244254 Radhelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
143 DATIA MP-04-002-050-001/822
(BAHADURPUR) 		1704002050NRG24161020230114340 20/10/2023 Surendr 1704002050WL006905 Surendr 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291244254 Surendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24171020230115600 20/10/2023 Rajesh Kumar Kushwaha 1704002011WL007031 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24171020230115602 20/10/2023 Vikash Sharma 1704002011WL007031 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 VikashSharma FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24171020230115549 20/10/2023 Abdhesh Yadav 1704002011WL007030 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24171020230115550 20/10/2023 Vinod Kumar 1704002011WL007030 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 VinodKumar FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24171020230115551 20/10/2023 HARIMOHAN YADAV 1704002011WL007030 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24171020230115552 20/10/2023 Arvind Pal 1704002011WL007030 Arvind Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 ArvindPal FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24171020230115553 20/10/2023 Vikram Singh Pal 1704002011WL007030 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24171020230115556 20/10/2023 Krashnkant Sharma 1704002011WL007030 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24171020230115557 20/10/2023 Laxmikant Sharma 1704002011WL007030 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24171020230115558 20/10/2023 SATISH KUMAR SHARMA 1704002011WL007030 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24171020230115559 20/10/2023 MAHENDRA KUAMR SHARMA 1704002011WL007030 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24171020230115560 20/10/2023 Pavan Kumar Sharma 1704002011WL007030 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24171020230115564 20/10/2023 Anil Kumar Yadav 1704002011WL007030 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244254 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
157 DATIA MP-04-002-078-001/205
(CHITUWA) 		1704002078NRG24161020230115040 20/10/2023 varsha 1704002078WL006963 varsha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 varsha PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-078-001/2771
(CHITUWA) 		1704002078NRG24161020230115055 20/10/2023 ANIL RAYKWAR 1704002078WL006963 ANIL RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 ANILRAYKWAR FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-078-001/2773
(CHITUWA) 		1704002078NRG24161020230115056 20/10/2023 KRANTI KUSHWAHA 1704002078WL006963 KRANTI KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 KRANTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-078-001/2774
(CHITUWA) 		1704002078NRG24161020230115057 20/10/2023 SUKUMARI RAYAKWAR 1704002078WL006963 SUKUMARI RAYAKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SUKUMARIRAYAKWAR BANK OF BARODA(606985)
161 DATIA MP-04-002-078-001/2776
(CHITUWA) 		1704002078NRG24161020230115058 20/10/2023 AARTI RAYKWAR 1704002078WL006963 AARTI RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 AARTIRAYKWAR FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-078-001/2777
(CHITUWA) 		1704002078NRG24161020230115059 20/10/2023 RADHA DEVI KEVAT 1704002078WL006963 RADHA DEVI KEVAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RADHADEVIKEVAT BANK OF BARODA(606985)
163 DATIA MP-04-002-078-001/2778
(CHITUWA) 		1704002078NRG24161020230115060 20/10/2023 AJAY 1704002078WL006963 AJAY 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 AJAY FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-078-001/2779
(CHITUWA) 		1704002078NRG24161020230115061 20/10/2023 UMA KUSHWAHA 1704002078WL006963 UMA KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 UMAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-078-001/2780
(CHITUWA) 		1704002078NRG24161020230115062 20/10/2023 VIR SINGH PAL 1704002078WL006963 VIR SINGH PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 VIRSINGHPAL FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-078-001/2781
(CHITUWA) 		1704002078NRG24161020230115063 20/10/2023 RAJENDRA KUMAR 1704002078WL006963 RAJENDRA KUMAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-078-001/2784
(CHITUWA) 		1704002078NRG24161020230115064 20/10/2023 KOMAL KUSHWAHA 1704002078WL006963 KOMAL KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 KOMALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-078-001/2785
(CHITUWA) 		1704002078NRG24161020230115065 20/10/2023 DHARMENDRA KUSHWAHA 1704002078WL006963 DHARMENDRA KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 DHARMENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-078-001/2786
(CHITUWA) 		1704002078NRG24161020230115066 20/10/2023 POOJA 1704002078WL006963 POOJA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 POOJA FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-078-001/2787
(CHITUWA) 		1704002078NRG24161020230115067 20/10/2023 AKANKSHA RAIKWAR 1704002078WL006963 AKANKSHA RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 AKANKSHARAIKWAR FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-078-001/2788
(CHITUWA) 		1704002078NRG24161020230115068 20/10/2023 SUNIL RAIKWAR 1704002078WL006963 SUNIL RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SUNILRAIKWAR FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-078-001/2789
(CHITUWA) 		1704002078NRG24161020230115069 20/10/2023 AMIT RAIKWAR 1704002078WL006963 AMIT RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 AMITRAIKWAR FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-078-001/2790
(CHITUWA) 		1704002078NRG24161020230115070 20/10/2023 MEERA RAIKWAR 1704002078WL006963 MEERA RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 MEERARAIKWAR FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-078-001/2791
(CHITUWA) 		1704002078NRG24161020230115071 20/10/2023 SUMAN DEVI PAL 1704002078WL006963 SUMAN DEVI PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SUMANDEVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-04-002-078-001/2792
(CHITUWA) 		1704002078NRG24161020230115072 20/10/2023 poonam 1704002078WL006963 poonam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 poonam FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-078-001/2793
(CHITUWA) 		1704002078NRG24161020230115073 20/10/2023 KESHKALI PAL 1704002078WL006963 KESHKALI PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 KESHKALIPAL FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-078-001/2794
(CHITUWA) 		1704002078NRG24161020230115074 20/10/2023 SURENDRA PAL 1704002078WL006963 SURENDRA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-078-001/2796
(CHITUWA) 		1704002078NRG24161020230115075 20/10/2023 RAJA BHAIYA PAL 1704002078WL006963 RAJA BHAIYA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RAJABHAIYAPAL FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-078-001/2797
(CHITUWA) 		1704002078NRG24161020230115076 20/10/2023 HITSARAN RAIKWAR 1704002078WL006963 HITSARAN RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 HITSARANRAIKWAR FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-078-001/2798
(CHITUWA) 		1704002078NRG24161020230115077 20/10/2023 PHULBATI KUSHWAHA 1704002078WL006963 PHULBATI KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 PHULBATIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-078-001/2799
(CHITUWA) 		1704002078NRG24161020230115078 20/10/2023 RAMSHRI 1704002078WL006963 RAMSHRI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RAMSHRI FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-078-001/2800
(CHITUWA) 		1704002078NRG24161020230115079 20/10/2023 RAJVANTI PAL 1704002078WL006963 RAJVANTI PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RAJVANTIPAL FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-078-001/2801
(CHITUWA) 		1704002078NRG24161020230115080 20/10/2023 SIYASHARAN 1704002078WL006963 SIYASHARAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SIYASHARAN FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-078-001/2802
(CHITUWA) 		1704002078NRG24161020230115081 20/10/2023 DEVA RANEE RAIKWAR 1704002078WL006963 DEVA RANEE RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 DEVARANEERAIKWAR FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-078-001/2803
(CHITUWA) 		1704002078NRG24161020230115082 20/10/2023 DEEKSHA PAL 1704002078WL006963 DEEKSHA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 DEEKSHAPAL FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-078-001/2804
(CHITUWA) 		1704002078NRG24161020230115083 20/10/2023 PRASANN PAL 1704002078WL006963 PRASANN PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 PRASANNPAL FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-078-001/2806
(CHITUWA) 		1704002078NRG24161020230115084 20/10/2023 REKHA RAYKWAR 1704002078WL006963 REKHA RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 REKHARAYKWAR FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-078-001/2807
(CHITUWA) 		1704002078NRG24161020230115085 20/10/2023 NEERAJ PAL 1704002078WL006963 NEERAJ PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 NEERAJPAL FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-078-001/2808
(CHITUWA) 		1704002078NRG24161020230115086 20/10/2023 BALLY KUSHWAHA 1704002078WL006963 BALLY KUSHWAHA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 BALLYKUSHWAHA FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-078-001/2809
(CHITUWA) 		1704002078NRG24161020230115087 20/10/2023 ANITA PAL 1704002078WL006963 ANITA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 ANITAPAL FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-078-001/2811
(CHITUWA) 		1704002078NRG24161020230115088 20/10/2023 JAGDEESH PAL 1704002078WL006963 JAGDEESH PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-078-001/2812
(CHITUWA) 		1704002078NRG24161020230115089 20/10/2023 KRANTI DEVI 1704002078WL006963 KRANTI DEVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 KRANTIDEVI FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-078-001/2813
(CHITUWA) 		1704002078NRG24161020230115090 20/10/2023 KAMLESH PAL 1704002078WL006963 KAMLESH PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 KAMLESHPAL FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-078-001/2814
(CHITUWA) 		1704002078NRG24161020230115091 20/10/2023 RAGINI RAIKWAR 1704002078WL006963 RAGINI RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RAGINIRAIKWAR FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-078-001/2815
(CHITUWA) 		1704002078NRG24161020230115092 20/10/2023 OMPRAKASH RAI 1704002078WL006963 OMPRAKASH RAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 OMPRAKASHRAI FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-078-001/2816
(CHITUWA) 		1704002078NRG24161020230115093 20/10/2023 BHARTI DEVI RAIKWAR 1704002078WL006963 BHARTI DEVI RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 BHARTIDEVIRAIKWAR FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-078-001/2818
(CHITUWA) 		1704002078NRG24161020230115094 20/10/2023 SUMAN PAL 1704002078WL006963 SUMAN PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 SUMANPAL FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-078-001/2819
(CHITUWA) 		1704002078NRG24161020230115095 20/10/2023 PRABHUDAYAL RAIKWAR 1704002078WL006963 PRABHUDAYAL RAIKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 PRABHUDAYALRAIKWAR FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-078-001/2820
(CHITUWA) 		1704002078NRG24161020230115096 20/10/2023 ANJU PAL 1704002078WL006963 ANJU PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 ANJUPAL FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-078-001/2821
(CHITUWA) 		1704002078NRG24161020230115097 20/10/2023 RABITA 1704002078WL006963 RABITA 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244254 RABITA FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
201 DATIA MP-04-002-012-001/146
(BHADUMRA) 		1704002012NRG24181020230116015 20/10/2023 Keshav 1704002012WL007067 Keshav 00691 IPOS0000001 884 884 Processed 10/11/2023 291244254 Keshav STATE BANK OF INDIA(508548)
202 DATIA MP-04-002-012-001/174
(BHADUMRA) 		1704002012NRG24181020230116014 20/10/2023 THAKUR DAS PAL 1704002012WL007066 THAKUR DAS PAL 00691 IPOS0000001 884 884 Processed 09/11/2023 291244254 THAKURDASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24171020230115477 20/10/2023 mukesh kumar rajpoot 1704002077WL007018 mukesh kumar rajpoot 00691 IPOS0000001 884 884 Processed 09/11/2023 291244254 mukeshkumarrajpoot INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
Total 217215 217215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326089 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6409
2 DATIA MP1704002_201023APB_FTO_326089 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_201023APB_FTO_326089 Central Bank Of India CBIN0281424 DATIA 9282
4 DATIA MP1704002_201023APB_FTO_326089 Central Bank Of India CBIN0281780 BHANDER 884
5 DATIA MP1704002_201023APB_FTO_326089 Central Bank Of India CBIN0282317 DURSADA 33608
6 DATIA MP1704002_201023APB_FTO_326089 Indian Bank IDIB000D535 DATIA 2652
7 DATIA MP1704002_201023APB_FTO_326089 Indian Overseas Bank IOBA0002640 DATIA 7956
8 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0059700 BASAI 4420
9 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0059900 BARONI KHURD 884
10 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0063800 GANDHI ROAD 15473
11 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10166
12 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 46410
13 DATIA MP1704002_201023APB_FTO_326089 Punjab National Bank PUNB0797100 BHANDER 1768
14 DATIA MP1704002_201023APB_FTO_326089 State Bank of India SBIN0004542 ADB DATIA 1721
15 DATIA MP1704002_201023APB_FTO_326089 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
16 DATIA MP1704002_201023APB_FTO_326089 UCO Bank UCBA0001168 SONAGIR 1326
17 DATIA MP1704002_201023APB_FTO_326089 UCO Bank UCBA0002986 DATIA 2210
18 DATIA MP1704002_201023APB_FTO_326089 Union Bank of India UBIN0567001 DATIA 1326
19 DATIA MP1704002_201023APB_FTO_326089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
20 DATIA MP1704002_201023APB_FTO_326089 Fino Payments Bank Ltd FINO0001446 MP RO 48620
21 DATIA MP1704002_201023APB_FTO_326089 India Post Payments Bank IPOS0000001 Datia 2652

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