Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110923APB_FTO_260130
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-04-002-075-001/146
(LARAYTA) 		1704002075NRG24100920230090602 11/09/2023 devsingh 1704002075WL005477 devsingh 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 devsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24100920230090604 11/09/2023 Dharmendra 1704002075WL005477 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 Dharmendra BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24100920230090605 11/09/2023 Kabita Yadav 1704002075WL005477 Kabita Yadav 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 KabitaYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24100920230090607 11/09/2023 pravesh kumari 1704002075WL005477 pravesh kumari 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 praveshkumari BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24100920230090606 11/09/2023 ram narayan 1704002075WL005477 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 ramnarayan BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24100920230090609 11/09/2023 rajendra yadav 1704002075WL005477 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24100920230090610 11/09/2023 JAGMOHAN 1704002075WL005477 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 JAGMOHAN BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24100920230090611 11/09/2023 RAKHI 1704002075WL005477 RAKHI 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 322769578 RAKHI BANK OF BARODA(606985)
9 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24100920230090486 11/09/2023 Rajpal Parmar 1704002081WL005467 Rajpal Parmar 00045 BARB0DATIAX 1230 1230 Processed 21/09/2023 322769578 RajpalParmar BANK OF BARODA(606985)
10 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24100920230090488 11/09/2023 Anil 1704002081WL005467 Anil 00045 BARB0DATIAX 1230 1230 Processed 21/09/2023 322769578 Anil BANK OF BARODA(606985)
11 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24100920230090489 11/09/2023 Pista 1704002081WL005467 Pista 00045 BARB0DATIAX 1230 1230 Processed 21/09/2023 322769578 Pista BANK OF BARODA(606985)
SubTotal 14298 14298
12 DATIA MP-04-002-031-002/175-A
(BUDHEDA) 		1704002031NRG24110920230090840 11/09/2023 rajkumari rajpoot 1704002031WL005496 rajkumari rajpoot 00048 BKID0009067 1326 1326 Processed 21/09/2023 322769578 rajkumarirajpoot NARMADA JHABUA GRAMIN BANK(508515)
13 DATIA MP-04-002-059-001/187-A
(KUSAULI) 		1704002059NRG24100920230090551 11/09/2023 Vishal 1704002059WL005472 Vishal 00048 BKID0009067 1326 1326 Processed 21/09/2023 322769578 Vishal BANK OF INDIA(508505)
14 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24100920230090482 11/09/2023 Jayprakahwah 1704002081WL005467 Jayprakahwah 00048 BKID0009067 1230 1230 Processed 21/09/2023 322769578 Jayprakahwah BANK OF INDIA(508505)
15 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24100920230090468 11/09/2023 Kraparam 1704002110WL005465 Kraparam 00048 BKID0009067 1326 1326 Processed 21/09/2023 322769578 Kraparam BANK OF INDIA(508505)
16 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24060920230771724 11/09/2023 Umrao singh Kushwah 1705003065WL027486 Umrao singh Kushwah 00048 BKID0009067 663 663 Processed 21/09/2023 322769578 UmraosinghKushwah BANK OF INDIA(508505)
17 DATIA MP-05-003-068-003/100
() 		1705003068NRG24100920230789284 11/09/2023 premchandra 1705003068WL028164 premchandra 00048 BKID0009067 1326 1326 Processed 21/09/2023 322769578 premchandra BANK OF INDIA(508505)
SubTotal 7197 7197
18 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24100920230090608 11/09/2023 arvind 1704002075WL005477 arvind 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322769578 arvind CANARA BANK(508532)
SubTotal 1326 1326
19 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24100920230090543 11/09/2023 Mr. malakhan dohare 1704002059WL005472 Mr. malakhan dohare 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 Mr.malakhandohare STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-059-001/187-A
(KUSAULI) 		1704002059NRG24100920230090552 11/09/2023 ANSHU NIRANJAN 1704002059WL005472 ANSHU NIRANJAN 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 ANSHUNIRANJAN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24100920230090526 11/09/2023 amar singh 1704002059WL005471 amar singh 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 amarsingh CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24100920230090529 11/09/2023 mulchandra 1704002059WL005471 mulchandra 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24100920230090532 11/09/2023 dilip kushwaha 1704002059WL005471 dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 dilipkushwaha CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-059-002/267
(KUSAULI) 		1704002059NRG24100920230090534 11/09/2023 ghansingh 1704002059WL005471 ghansingh 00089 CBIN0282317 1326 1326 Processed 21/09/2023 322769578 ghansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
25 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24100920230090459 11/09/2023 Dharmendra pal 1704002110WL005465 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 21/09/2023 322769578 Dharmendrapal IDBI BANK(607095)
26 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24100920230090460 11/09/2023 ramsabodar pal 1704002110WL005465 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 21/09/2023 322769578 ramsabodarpal IDBI BANK(607095)
27 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24100920230090479 11/09/2023 nandkishor ahirwar 1704002110WL005466 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 21/09/2023 322769578 nandkishorahirwar IDBI BANK(607095)
28 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24100920230090473 11/09/2023 Mangal singh pal 1704002110WL005465 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 21/09/2023 322769578 Mangalsinghpal IDBI BANK(607095)
29 DATIA MP-05-003-065-001/323
() 		1705003065NRG24060920230771685 11/09/2023 Sambhar singh 1705003065WL027486 Sambhar singh 00165 IBKL0001630 884 884 Processed 21/09/2023 322769578 Sambharsingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/324
() 		1705003065NRG24060920230771687 11/09/2023 Chandra prakash 1705003065WL027486 Chandra prakash 00165 IBKL0001630 884 884 Processed 21/09/2023 322769578 Chandraprakash IDBI BANK(607095)
31 DATIA MP-05-003-065-001/325
() 		1705003065NRG24060920230771688 11/09/2023 Mukesh 1705003065WL027486 Mukesh 00165 IBKL0001630 884 884 Processed 21/09/2023 322769578 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
32 DATIA MP-04-002-031-002/161-A
(BUDHEDA) 		1704002031NRG24110920230090839 11/09/2023 prahlad singh rajput 1704002031WL005496 prahlad singh rajput 00176 IDIB000D535 1326 1326 Processed 21/09/2023 322769578 prahladsinghrajput INDIAN BANK(607105)
SubTotal 1326 1326
33 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24060920230771642 11/09/2023 Dharmendra 1705003065WL027486 Dharmendra 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Dharmendra INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24060920230771644 11/09/2023 rekha 1705003065WL027486 rekha 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 rekha INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/165
() 		1705003065NRG24060920230771645 11/09/2023 Rammilan Rawat 1705003065WL027486 Rammilan Rawat 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 RammilanRawat PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-065-001/17
() 		1705003065NRG24060920230771646 11/09/2023 Brajmohan 1705003065WL027486 Brajmohan 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Brajmohan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24060920230771650 11/09/2023 hemlata gupta 1705003065WL027486 hemlata gupta 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 hemlatagupta INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24060920230771652 11/09/2023 Ghuddi rawat 1705003065WL027486 Ghuddi rawat 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Ghuddirawat INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24060920230771659 11/09/2023 Shailendra 1705003065WL027486 Shailendra 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Shailendra INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/200
() 		1705003065NRG24060920230771661 11/09/2023 munna lal 1705003065WL027486 munna lal 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 munnalal INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/209
() 		1705003065NRG24060920230771662 11/09/2023 gajendra 1705003065WL027486 gajendra 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 gajendra INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24060920230771667 11/09/2023 Sunil 1705003065WL027486 Sunil 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Sunil INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24060920230771668 11/09/2023 sunita devi chauhan 1705003065WL027486 sunita devi chauhan 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24060920230771669 11/09/2023 Kailash 1705003065WL027486 Kailash 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Kailash INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24060920230771670 11/09/2023 Balkishan 1705003065WL027486 Balkishan 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Balkishan INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24060920230771671 11/09/2023 Kamlesh 1705003065WL027486 Kamlesh 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Kamlesh INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/244
() 		1705003065NRG24060920230771673 11/09/2023 komal 1705003065WL027486 komal 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 komal IDBI BANK(607095)
48 DATIA MP-05-003-065-001/26
() 		1705003065NRG24060920230771674 11/09/2023 manohar 1705003065WL027486 manohar 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 manohar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-065-001/27
() 		1705003065NRG24060920230771676 11/09/2023 lal singh 1705003065WL027486 lal singh 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 lalsingh INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-065-001/280
() 		1705003065NRG24060920230771681 11/09/2023 RAMRATAN 1705003065WL027486 RAMRATAN 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 RAMRATAN INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-065-001/316
() 		1705003065NRG24060920230771682 11/09/2023 Kapil 1705003065WL027486 Kapil 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Kapil INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/321
() 		1705003065NRG24060920230771683 11/09/2023 Sovran 1705003065WL027486 Sovran 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Sovran INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24060920230771686 11/09/2023 Akanksha rawat 1705003065WL027486 Akanksha rawat 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Akanksharawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-065-001/333
() 		1705003065NRG24060920230771691 11/09/2023 Satendra singh 1705003065WL027486 Satendra singh 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Satendrasingh INDIAN OVERSEAS BANK(508541)
55 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24060920230771714 11/09/2023 Gajendar rawat 1705003065WL027486 Gajendar rawat 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Gajendarrawat INDIAN OVERSEAS BANK(508541)
56 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24060920230771715 11/09/2023 Sabo 1705003065WL027486 Sabo 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Sabo INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-065-001/56
() 		1705003065NRG24060920230771718 11/09/2023 balram 1705003065WL027486 balram 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 balram INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24060920230771720 11/09/2023 Banmali 1705003065WL027486 Banmali 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 Banmali FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-065-001/72
() 		1705003065NRG24060920230771721 11/09/2023 ramkishan 1705003065WL027486 ramkishan 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 ramkishan INDIAN OVERSEAS BANK(508541)
60 DATIA MP-05-003-065-001/92
() 		1705003065NRG24060920230771726 11/09/2023 lakhan 1705003065WL027486 lakhan 00177 IOBA0002640 884 884 Processed 21/09/2023 322769578 lakhan INDIAN OVERSEAS BANK(508541)
SubTotal 24752 24752
61 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24110920230090843 11/09/2023 rekha 1704002096WL005497 rekha 00354 PUNB0059700 1326 1326 Processed 21/09/2023 322769578 rekha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-096-001/198
(JAITPUR) 		1704002096NRG24110920230090842 11/09/2023 Suresh 1704002096WL005497 Suresh 00354 PUNB0059700 1326 1326 Processed 21/09/2023 322769578 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24100920230090601 11/09/2023 jaiprkash jha 1704002009WL005476 jaiprkash jha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322769578 jaiprkashjha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24060920230771637 11/09/2023 Uma rawat 1705003065WL027486 Uma rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Umarawat PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24060920230771638 11/09/2023 Chhotu kushwaha 1705003065WL027486 Chhotu kushwaha 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24060920230771643 11/09/2023 Manju Kushwah 1705003065WL027486 Manju Kushwah 00354 PUNB0059900 442 442 Processed 21/09/2023 322769578 ManjuKushwah STATE BANK OF INDIA(508548)
67 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24060920230771647 11/09/2023 Rahul kushwaha 1705003065WL027486 Rahul kushwaha 00354 PUNB0059900 221 221 Processed 21/09/2023 322769578 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24060920230771648 11/09/2023 Mahendra 1705003065WL027486 Mahendra 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Mahendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24060920230771649 11/09/2023 Rekha 1705003065WL027486 Rekha 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Rekha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24060920230771651 11/09/2023 Narendra singh rawat 1705003065WL027486 Narendra singh rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24060920230771653 11/09/2023 Indrapal rawat 1705003065WL027486 Indrapal rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Indrapalrawat PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24060920230771654 11/09/2023 Bhavna rawat 1705003065WL027486 Bhavna rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Bhavnarawat PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24060920230771655 11/09/2023 Aarti 1705003065WL027486 Aarti 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Aarti PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24060920230771657 11/09/2023 Kapil rawat 1705003065WL027486 Kapil rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Kapilrawat PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24060920230771660 11/09/2023 Gajendra 1705003065WL027486 Gajendra 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Gajendra PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24060920230771664 11/09/2023 Sachin rawat 1705003065WL027486 Sachin rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Sachinrawat PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24060920230771665 11/09/2023 Aakash rawat 1705003065WL027486 Aakash rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Aakashrawat PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24060920230771677 11/09/2023 Santosh kushwah 1705003065WL027486 Santosh kushwah 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-065-001/271
() 		1705003065NRG24060920230771679 11/09/2023 babli prajapati 1705003065WL027486 babli prajapati 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 babliprajapati PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24060920230771689 11/09/2023 Vineeta rawat 1705003065WL027486 Vineeta rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Vineetarawat PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24060920230771690 11/09/2023 Dharambeer 1705003065WL027486 Dharambeer 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Dharambeer PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24060920230771716 11/09/2023 Mohan rawat 1705003065WL027486 Mohan rawat 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Mohanrawat PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24060920230771719 11/09/2023 Rajesh parmar 1705003065WL027486 Rajesh parmar 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Rajeshparmar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24060920230771722 11/09/2023 Shivpratap shing 1705003065WL027486 Shivpratap shing 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Shivpratapshing PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24060920230771725 11/09/2023 Somvati 1705003065WL027486 Somvati 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 Somvati PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24060920230771727 11/09/2023 kalyan 1705003065WL027486 kalyan 00354 PUNB0059900 884 884 Processed 21/09/2023 322769578 kalyan PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-068-001/173
() 		1705003068NRG24100920230789281 11/09/2023 birjo bai 1705003068WL028163 birjo bai 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322769578 birjobai PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-068-001/200
() 		1705003068NRG24100920230789282 11/09/2023 Bharti rawat 1705003068WL028163 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322769578 Bhartirawat PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-068-003/112
() 		1705003068NRG24100920230789285 11/09/2023 Rajeshwari 1705003068WL028164 Rajeshwari 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322769578 Rajeshwari PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-069-001/176
() 		1705003068NRG24100920230789283 11/09/2023 prbha 1705003068WL028163 prbha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322769578 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
91 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24100920230090483 11/09/2023 RAMKUMARI 1704002081WL005467 RAMKUMARI 00354 PUNB0063800 1230 1230 Processed 21/09/2023 322769578 RAMKUMARI PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24100920230090485 11/09/2023 Rajeshvaree 1704002081WL005467 Rajeshvaree 00354 PUNB0063800 1230 1230 Processed 21/09/2023 322769578 Rajeshvaree PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24100920230090484 11/09/2023 Umesh 1704002081WL005467 Umesh 00354 PUNB0063800 1230 1230 Processed 21/09/2023 322769578 Umesh HDFC BANK LTD(607152)
94 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24100920230090487 11/09/2023 Sima Raja 1704002081WL005467 Sima Raja 00354 PUNB0063800 1230 1230 Processed 21/09/2023 322769578 SimaRaja PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
95 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24100920230090491 11/09/2023 RAMWATI 1704002081WL005467 RAMWATI 00354 PUNB0193500 1230 1230 Processed 21/09/2023 322769578 RAMWATI PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24100920230090463 11/09/2023 asharam 1704002110WL005465 asharam 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322769578 asharam PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24100920230090465 11/09/2023 rani 1704002110WL005465 rani 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322769578 rani PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24100920230090464 11/09/2023 roshan 1704002110WL005465 roshan 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322769578 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 5208 5208
99 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24100920230090467 11/09/2023 Anita yadav 1704002110WL005465 Anita yadav 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Anitayadav PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24100920230090466 11/09/2023 Arvind yadav 1704002110WL005465 Arvind yadav 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Arvindyadav PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24100920230090469 11/09/2023 Rajni 1704002110WL005465 Rajni 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Rajni PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24100920230090477 11/09/2023 Aarti yadav 1704002110WL005466 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Aartiyadav PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24100920230090476 11/09/2023 Neeraj yadav 1704002110WL005466 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Neerajyadav PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24100920230090478 11/09/2023 Ramsharan das 1704002110WL005466 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Ramsharandas PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24100920230090616 11/09/2023 jahar singh yadav 1704002122WL005479 jahar singh yadav 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 jaharsinghyadav PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24100920230090617 11/09/2023 rajani 1704002122WL005479 rajani 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 rajani PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-122-001/162-A
(RAJPUR) 		1704002122NRG24100920230090623 11/09/2023 Veersingh 1704002122WL005481 Veersingh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Veersingh PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-122-001/306
(RAJPUR) 		1704002122NRG24100920230090618 11/09/2023 pushpa 1704002122WL005479 pushpa 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 pushpa PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-122-002/117
(RAJPUR) 		1704002122NRG24100920230090624 11/09/2023 laxminaran 1704002122WL005482 laxminaran 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 laxminaran PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-122-002/129
(RAJPUR) 		1704002122NRG24100920230090614 11/09/2023 DINESH 1704002122WL005478 DINESH 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 DINESH PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24100920230090619 11/09/2023 HUKUM 1704002122WL005479 HUKUM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 HUKUM PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24100920230090620 11/09/2023 RAT 1704002122WL005479 RAT 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 RAT PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24100920230090621 11/09/2023 kalicharan 1704002122WL005480 kalicharan 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 kalicharan PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24100920230090622 11/09/2023 kamla 1704002122WL005480 kamla 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 kamla PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-122-002/34-A
(RAJPUR) 		1704002122NRG24100920230090625 11/09/2023 dileep 1704002122WL005483 dileep 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 dileep PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-122-002/6-A
(RAJPUR) 		1704002122NRG24100920230090626 11/09/2023 Kamlesh 1704002122WL005483 Kamlesh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322769578 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
117 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24100920230090541 11/09/2023 mrs. lalla beti 1704002059WL005472 mrs. lalla beti 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24100920230090542 11/09/2023 laxminaran 1704002059WL005472 laxminaran 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 laxminaran PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24100920230090544 11/09/2023 ramprakash prajapati 1704002059WL005472 ramprakash prajapati 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24100920230090545 11/09/2023 premnarayan prajapati 1704002059WL005472 premnarayan prajapati 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24100920230090546 11/09/2023 ramkumar dohare 1704002059WL005472 ramkumar dohare 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 ramkumardohare PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24100920230090547 11/09/2023 smt uma 1704002059WL005472 smt uma 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 smtuma PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24100920230090548 11/09/2023 shri jasvant 1704002059WL005472 shri jasvant 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 shrijasvant PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24100920230090549 11/09/2023 smt niraj 1704002059WL005472 smt niraj 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 smtniraj PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-059-001/145
(KUSAULI) 		1704002059NRG24100920230090550 11/09/2023 mr kishori 1704002059WL005472 mr kishori 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 mrkishori PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-059-001/235
(KUSAULI) 		1704002059NRG24100920230090558 11/09/2023 shri ratiram 1704002059WL005472 shri ratiram 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 shriratiram PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24100920230090559 11/09/2023 Ramkumar 1704002059WL005472 Ramkumar 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 Ramkumar PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24100920230090560 11/09/2023 suman 1704002059WL005472 suman 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 suman PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24100920230090524 11/09/2023 kapoori 1704002059WL005471 kapoori 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 kapoori PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24100920230090523 11/09/2023 karan singh pal 1704002059WL005471 karan singh pal 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 karansinghpal PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-059-002/150
(KUSAULI) 		1704002059NRG24100920230090525 11/09/2023 pushpendra kushwaha 1704002059WL005471 pushpendra kushwaha 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24100920230090527 11/09/2023 lakhan lal 1704002059WL005471 lakhan lal 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 lakhanlal CENTRAL BANK OF INDIA(607115)
133 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24100920230090528 11/09/2023 ramvati 1704002059WL005471 ramvati 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 ramvati STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24100920230090530 11/09/2023 bhoori 1704002059WL005471 bhoori 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 bhoori PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24100920230090531 11/09/2023 santosh pal 1704002059WL005471 santosh pal 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 santoshpal PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24100920230090533 11/09/2023 harvati 1704002059WL005471 harvati 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 harvati PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24100920230090538 11/09/2023 munni devi 1704002059WL005471 munni devi 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 munnidevi PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24100920230090539 11/09/2023 naresh 1704002059WL005471 naresh 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 naresh PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24100920230090540 11/09/2023 reena 1704002059WL005471 reena 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 reena PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24100920230090537 11/09/2023 umeshakumar parihar 1704002059WL005471 umeshakumar parihar 00354 PUNB0797100 1326 1326 Processed 21/09/2023 322769578 umeshakumarparihar PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
141 DATIA MP-04-002-031-002/175-A
(BUDHEDA) 		1704002031NRG24110920230090841 11/09/2023 Dilip singh 1704002031WL005496 Dilip singh 00415 SBIN0000358 1326 1326 Processed 21/09/2023 322769578 Dilipsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 DATIA MP-05-003-065-001/27-D
() 		1705003065NRG24060920230771678 11/09/2023 manju kushwaha 1705003065WL027486 manju kushwaha 00415 SBIN0004542 663 663 Processed 21/09/2023 322769578 manjukushwaha STATE BANK OF INDIA(508548)
SubTotal 663 663
143 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24100920230090536 11/09/2023 Dayanand kushwaha 1704002059WL005471 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 21/09/2023 322769578 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24100920230090535 11/09/2023 Girja kushwaha 1704002059WL005471 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 21/09/2023 322769578 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24100920230090612 11/09/2023 Bhagvan Singh Yadav 1704002075WL005477 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 21/09/2023 322769578 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24100920230090490 11/09/2023 Kamta Prasad 1704002081WL005467 Kamta Prasad 00415 SBIN0030248 1230 1230 Processed 21/09/2023 322769578 KamtaPrasad STATE BANK OF INDIA(508548)
147 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24100920230090480 11/09/2023 suresh 1704002110WL005466 suresh 00415 SBIN0030248 1326 1326 Processed 21/09/2023 322769578 suresh PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24100920230090481 11/09/2023 karan singh 1704002110WL005466 karan singh 00415 SBIN0030248 1326 1326 Processed 21/09/2023 322769578 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5208 5208
149 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24060920230771639 11/09/2023 Chandrabhan singh rawat 1705003065WL027486 Chandrabhan singh rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24060920230771640 11/09/2023 Arti rawat 1705003065WL027486 Arti rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Artirawat FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24060920230771641 11/09/2023 Sonu rawat 1705003065WL027486 Sonu rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Sonurawat FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24060920230771656 11/09/2023 Indrajeet 1705003065WL027486 Indrajeet 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Indrajeet FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24060920230771658 11/09/2023 Lali rawat 1705003065WL027486 Lali rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Lalirawat FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24060920230771663 11/09/2023 Birendra rawat 1705003065WL027486 Birendra rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Birendrarawat FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24060920230771666 11/09/2023 Girish kumar gupta 1705003065WL027486 Girish kumar gupta 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24060920230771672 11/09/2023 Mamta rajak 1705003065WL027486 Mamta rajak 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Mamtarajak FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-05-003-065-001/265
() 		1705003065NRG24060920230771675 11/09/2023 Sunita devi parihar 1705003065WL027486 Sunita devi parihar 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24060920230771680 11/09/2023 Upendra singh 1705003065WL027486 Upendra singh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Upendrasingh FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-05-003-065-001/337
() 		1705003065NRG24060920230771692 11/09/2023 Pushpendra singh Rawat 1705003065WL027486 Pushpendra singh Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-05-003-065-001/346
() 		1705003065NRG24060920230771693 11/09/2023 Sandhya Rawat 1705003065WL027486 Sandhya Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-05-003-065-001/348
() 		1705003065NRG24060920230771694 11/09/2023 Surendra singh Rawat 1705003065WL027486 Surendra singh Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-05-003-065-001/349
() 		1705003065NRG24060920230771695 11/09/2023 Sharda Devi Khangar 1705003065WL027486 Sharda Devi Khangar 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-05-003-065-001/352
() 		1705003065NRG24060920230771696 11/09/2023 Ravendra 1705003065WL027486 Ravendra 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Ravendra FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-05-003-065-001/353
() 		1705003065NRG24060920230771697 11/09/2023 Dharm singh 1705003065WL027486 Dharm singh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Dharmsingh FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-05-003-065-001/355
() 		1705003065NRG24060920230771698 11/09/2023 Arvindra 1705003065WL027486 Arvindra 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Arvindra FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-05-003-065-001/356
() 		1705003065NRG24060920230771699 11/09/2023 Sonu 1705003065WL027486 Sonu 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Sonu PUNJAB NATIONAL BANK(508568)
167 DATIA MP-05-003-065-001/357
() 		1705003065NRG24060920230771700 11/09/2023 Rajkumar 1705003065WL027486 Rajkumar 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Rajkumar FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-05-003-065-001/358
() 		1705003065NRG24060920230771701 11/09/2023 Dileep 1705003065WL027486 Dileep 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Dileep FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-05-003-065-001/359
() 		1705003065NRG24060920230771702 11/09/2023 Dharmendra Jatav 1705003065WL027486 Dharmendra Jatav 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-05-003-065-001/361
() 		1705003065NRG24060920230771703 11/09/2023 Rakesh 1705003065WL027486 Rakesh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Rakesh FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-05-003-065-001/363
() 		1705003065NRG24060920230771704 11/09/2023 Manoj 1705003065WL027486 Manoj 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Manoj FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-05-003-065-001/365
() 		1705003065NRG24060920230771705 11/09/2023 Shivaji Thakur 1705003065WL027486 Shivaji Thakur 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-05-003-065-001/366
() 		1705003065NRG24060920230771706 11/09/2023 Mamta 1705003065WL027486 Mamta 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Mamta FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-05-003-065-001/367
() 		1705003065NRG24060920230771707 11/09/2023 Ramkumar 1705003065WL027486 Ramkumar 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Ramkumar FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-05-003-065-001/368
() 		1705003065NRG24060920230771708 11/09/2023 Rambihari 1705003065WL027486 Rambihari 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Rambihari FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-05-003-065-001/370
() 		1705003065NRG24060920230771709 11/09/2023 Jahendra singh 1705003065WL027486 Jahendra singh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-05-003-065-001/371
() 		1705003065NRG24060920230771710 11/09/2023 Jayendra Singh Rawat 1705003065WL027486 Jayendra Singh Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-05-003-065-001/372
() 		1705003065NRG24060920230771711 11/09/2023 Bhagirath 1705003065WL027486 Bhagirath 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Bhagirath FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-05-003-065-001/375
() 		1705003065NRG24060920230771713 11/09/2023 Sanjay Rawat 1705003065WL027486 Sanjay Rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 SanjayRawat FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24060920230771717 11/09/2023 Sapna 1705003065WL027486 Sapna 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Sapna FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24060920230771723 11/09/2023 Laxminarayan Jatav 1705003065WL027486 Laxminarayan Jatav 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-05-003-068-001/319
() 		1705003068NRG24110920230790357 11/09/2023 santosh singh 1705003068WL028197 santosh singh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 santoshsingh FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24110920230790358 11/09/2023 malati rawat 1705003068WL028197 malati rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 malatirawat FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-05-003-068-001/322
() 		1705003068NRG24110920230790359 11/09/2023 Gajendra singh 1705003068WL028197 Gajendra singh 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-05-003-068-001/323
() 		1705003068NRG24110920230790360 11/09/2023 shriram rawat 1705003068WL028197 shriram rawat 00688 FINO0001446 884 884 Processed 21/09/2023 322769578 shriramrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
186 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG24110920230090734 11/09/2023 kishun lal kushwah 1704002015WL005487 kishun lal kushwah 00697 BKID0MG9028 1326 1326 Processed 21/09/2023 322769578 kishunlalkushwah UCO BANK(607066)
SubTotal 1326 1326
187 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24110920230090732 11/09/2023 valveer kushwaha 1704002015WL005487 valveer kushwaha 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769578 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
188 DATIA MP-04-002-015-001/730
(UPRAIN) 		1704002015NRG24110920230090733 11/09/2023 sabra bai 1704002015WL005487 sabra bai 00697 BKID0NAMRGB 3094 3094 Processed 21/09/2023 322769578 sabrabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 207443 207443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110923APB_FTO_260130 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14298
2 DATIA MP1704002_110923APB_FTO_260130 Bank of India BKID0009067 DATIA 7197
3 DATIA MP1704002_110923APB_FTO_260130 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_110923APB_FTO_260130 Central Bank Of India CBIN0282317 DURSADA 7956
5 DATIA MP1704002_110923APB_FTO_260130 IDBI Bank IBKL0001630 Datia 7956
6 DATIA MP1704002_110923APB_FTO_260130 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_110923APB_FTO_260130 Indian Overseas Bank IOBA0002640 DATIA 24752
8 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0059700 BASAI 2652
9 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0059900 BARONI KHURD 25857
10 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0063800 GANDHI ROAD 4920
11 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5208
12 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 23868
13 DATIA MP1704002_110923APB_FTO_260130 Punjab National Bank PUNB0797100 BHANDER 31824
14 DATIA MP1704002_110923APB_FTO_260130 State Bank of India SBIN0000358 DATIA 1326
15 DATIA MP1704002_110923APB_FTO_260130 State Bank of India SBIN0004542 ADB DATIA 663
16 DATIA MP1704002_110923APB_FTO_260130 State Bank of India SBIN0012154 BHANDER 2652
17 DATIA MP1704002_110923APB_FTO_260130 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5208
18 DATIA MP1704002_110923APB_FTO_260130 Fino Payments Bank Ltd FINO0001446 MP RO 32708
19 DATIA MP1704002_110923APB_FTO_260130 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
20 DATIA MP1704002_110923APB_FTO_260130 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4420

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