Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050324APB_FTO_485806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-011-001/11-A
(RAWARI) 		1704002011NRG24040320240194584 05/03/2024 Rachna Yadav 1704002011WL011466 Rachna Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 RachnaYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-011-001/18-A
(RAWARI) 		1704002011NRG24040320240194590 05/03/2024 Uma Yadav 1704002011WL011466 Uma Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 UmaYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-011-001/26-A
(RAWARI) 		1704002011NRG24040320240194597 05/03/2024 Meena Yadav 1704002011WL011466 Meena Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 MeenaYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-011-001/39-C
(RAWARI) 		1704002011NRG24040320240194602 05/03/2024 Jahendra Singh Yadav 1704002011WL011466 Jahendra Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 JahendraSinghYadav BANK OF BARODA(606985)
5 DATIA MP-04-002-011-002/140
(RAWARI) 		1704002011NRG24040320240194610 05/03/2024 SANTARAM 1704002011WL011466 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 SANTARAM UCO BANK(607066)
6 DATIA MP-04-002-011-002/175-A
(RAWARI) 		1704002011NRG24040320240194619 05/03/2024 BHAGVAN DAS KUSHWAHA 1704002011WL011466 BHAGVAN DAS KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 BHAGVANDASKUSHWAHA UCO BANK(607066)
7 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24040320240194630 05/03/2024 Jitendra Sahu 1704002011WL011466 Jitendra Sahu 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 JitendraSahu BANK OF BARODA(606985)
8 DATIA MP-04-002-011-002/36
(RAWARI) 		1704002011NRG24040320240194646 05/03/2024 MAYA KUSHWAHA 1704002011WL011466 MAYA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 MAYAKUSHWAHA BANK OF BARODA(606985)
9 DATIA MP-04-002-011-002/61
(RAWARI) 		1704002011NRG24040320240194650 05/03/2024 RANI AHIRWAR 1704002011WL011466 RANI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 RANIAHIRWAR UCO BANK(607066)
10 DATIA MP-04-002-011-002/85-A
(RAWARI) 		1704002011NRG24040320240194653 05/03/2024 Lakshmi Patel 1704002011WL011466 Lakshmi Patel 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 LakshmiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-038-004/506
(KURETHA) 		1704002038NRG24050320240195032 05/03/2024 Girja karan 1704002038WL011527 Girja karan 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472790470 Girjakaran BANK OF BARODA(606985)
12 DATIA MP-04-002-058-001/127
(BASWAHA) 		1704002058NRG24050320240195000 05/03/2024 deepak soni 1704002058WL011525 deepak soni 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24050320240195004 05/03/2024 dharmendra chauhan 1704002058WL011525 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790470 dharmendrachauhan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
14 DATIA MP-04-002-028-001/179-A
(GOVINDPUR) 		1704002028NRG24050320240195304 05/03/2024 Hakim 1704002028WL011537 Hakim 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Hakim BANK OF BARODA(606985)
15 DATIA MP-04-002-028-001/179-B
(GOVINDPUR) 		1704002028NRG24050320240195305 05/03/2024 Rammilan 1704002028WL011537 Rammilan 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Rammilan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
16 DATIA MP-04-002-028-001/180-A
(GOVINDPUR) 		1704002028NRG24050320240195306 05/03/2024 pista 1704002028WL011537 pista 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 pista BANK OF INDIA(508505)
17 DATIA MP-04-002-028-001/180-B
(GOVINDPUR) 		1704002028NRG24050320240195308 05/03/2024 Sanji Yadav 1704002028WL011537 Sanji Yadav 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 SanjiYadav BANK OF INDIA(508505)
18 DATIA MP-04-002-028-001/182-A
(GOVINDPUR) 		1704002028NRG24050320240195310 05/03/2024 Kaushalya 1704002028WL011537 Kaushalya 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Kaushalya BANK OF INDIA(508505)
19 DATIA MP-04-002-028-001/182-A
(GOVINDPUR) 		1704002028NRG24050320240195309 05/03/2024 Meharvan Kushwaha 1704002028WL011537 Meharvan Kushwaha 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 MeharvanKushwaha BANK OF INDIA(508505)
20 DATIA MP-04-002-028-001/228-A
(GOVINDPUR) 		1704002028NRG24050320240195312 05/03/2024 Pankaj 1704002028WL011537 Pankaj 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Pankaj BANK OF INDIA(508505)
21 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG24040320240194865 05/03/2024 Neelam Adivasee 1704002028WL011511 Neelam Adivasee 00048 BKID0009067 1547 1547 Processed 23/04/2024 472790470 NeelamAdivasee BANK OF INDIA(508505)
22 DATIA MP-04-002-107-004/11
(PATHARI) 		1704002107NRG24040320240194808 05/03/2024 Bhagirath 1704002107WL011485 Bhagirath 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Bhagirath BANK OF INDIA(508505)
23 DATIA MP-04-002-107-004/21-C
(PATHARI) 		1704002107NRG24040320240194820 05/03/2024 Rani Adiwasi 1704002107WL011491 Rani Adiwasi 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 RaniAdiwasi BANK OF INDIA(508505)
24 DATIA MP-04-002-107-004/271
(PATHARI) 		1704002107NRG24040320240194839 05/03/2024 Rajvati Adiwasi 1704002107WL011502 Rajvati Adiwasi 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 RajvatiAdiwasi BANK OF INDIA(508505)
25 DATIA MP-04-002-107-004/37-B
(PATHARI) 		1704002107NRG24050320240194918 05/03/2024 Vinod Adiwasi 1704002107WL011516 Vinod Adiwasi 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 VinodAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-107-004/43
(PATHARI) 		1704002107NRG24040320240194850 05/03/2024 Soni 1704002107WL011508 Soni 00048 BKID0009067 1326 1326 Processed 23/04/2024 472790470 Soni BANK OF INDIA(508505)
SubTotal 17459 17459
27 DATIA MP-04-002-011-002/341-A
(RAWARI) 		1704002011NRG24040320240194642 05/03/2024 Vipin Patel 1704002011WL011466 Vipin Patel 00089 CBIN0281424 1326 1326 Processed 23/04/2024 472790470 VipinPatel UCO BANK(607066)
SubTotal 1326 1326
28 DATIA MP-04-002-058-001/157
(BASWAHA) 		1704002058NRG24050320240195003 05/03/2024 Uttam 1704002058WL011525 Uttam 00089 CBIN0281780 1326 1326 Processed 23/04/2024 472790470 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24050320240195038 05/03/2024 Omkar 1704002038WL011527 Omkar 00089 CBIN0282317 1105 1105 Processed 23/04/2024 472790470 Omkar CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24050320240195039 05/03/2024 Ritik 1704002038WL011527 Ritik 00089 CBIN0282317 1105 1105 Processed 23/04/2024 472790470 Ritik CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24050320240195040 05/03/2024 Satyam 1704002038WL011527 Satyam 00089 CBIN0282317 1105 1105 Processed 23/04/2024 472790470 Satyam CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-058-001/137-A
(BASWAHA) 		1704002058NRG24050320240195001 05/03/2024 Radhesyam 1704002058WL011525 Radhesyam 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 Radhesyam BANK OF BARODA(606985)
33 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24050320240195008 05/03/2024 ramkumar 1704002058WL011525 ramkumar 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 ramkumar CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-058-001/37
(BASWAHA) 		1704002058NRG24050320240195011 05/03/2024 Sharda 1704002058WL011525 Sharda 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 Sharda CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-058-001/37
(BASWAHA) 		1704002058NRG24050320240195010 05/03/2024 thakur das 1704002058WL011525 thakur das 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 thakurdas CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-058-001/57
(BASWAHA) 		1704002058NRG24050320240195013 05/03/2024 bisuniya 1704002058WL011525 bisuniya 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 bisuniya INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-058-001/93-A
(BASWAHA) 		1704002058NRG24050320240195015 05/03/2024 uma charan kushwah 1704002058WL011525 uma charan kushwah 00089 CBIN0282317 1326 1326 Processed 23/04/2024 472790470 umacharankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
38 DATIA MP-04-002-011-002/167-D
(RAWARI) 		1704002011NRG24040320240194617 05/03/2024 Dileep Kumar Yadav 1704002011WL011466 Dileep Kumar Yadav 00165 IBKL0001630 1326 1326 Processed 23/04/2024 472790470 DileepKumarYadav IDBI BANK(607095)
SubTotal 1326 1326
39 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24040320240194613 05/03/2024 RAMHAJUR KUSHWAHA 1704002011WL011466 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 24/04/2024 472790470 RAMHAJURKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
40 DATIA MP-04-002-028-001/144
(GOVINDPUR) 		1704002028NRG24050320240195303 05/03/2024 yash pal 1704002028WL011537 yash pal 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472790470 yashpal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
41 DATIA MP-04-002-094-004/141
(THAKURPURA) 		1704002094NRG24050320240195327 05/03/2024 Arvind 1704002094WL011538 Arvind 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472790470 Arvind PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24050320240195331 05/03/2024 Gayatri Lodhi 1704002094WL011538 Gayatri Lodhi 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472790470 GayatriLodhi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24050320240195333 05/03/2024 RAMAVTAR LODHI 1704002094WL011538 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472790470 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-094-004/170
(THAKURPURA) 		1704002094NRG24050320240195335 05/03/2024 Pavitra 1704002094WL011538 Pavitra 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472790470 Pavitra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24050320240195337 05/03/2024 ABHINANDAN 1704002094WL011538 ABHINANDAN 00354 PUNB0059700 1326 1326 Processed 23/04/2024 472790470 ABHINANDAN PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24050320240195338 05/03/2024 rajni 1704002094WL011538 rajni 00354 PUNB0059700 442 442 Processed 23/04/2024 472790470 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
47 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24040320240194607 05/03/2024 RAMKUMAR YADAV 1704002011WL011466 RAMKUMAR YADAV 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472790470 RAMKUMARYADAV FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-011-002/171
(RAWARI) 		1704002011NRG24040320240194618 05/03/2024 HARKUNVAR KUSHWAHA 1704002011WL011466 HARKUNVAR KUSHWAHA 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472790470 HARKUNVARKUSHWAHA BANK OF BARODA(606985)
49 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24040320240194631 05/03/2024 SUNEETA SAHU 1704002011WL011466 SUNEETA SAHU 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472790470 SUNEETASAHU PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-028-001/180-B
(GOVINDPUR) 		1704002028NRG24050320240195307 05/03/2024 vipendra Yadav 1704002028WL011537 vipendra Yadav 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472790470 vipendraYadav BANK OF INDIA(508505)
SubTotal 5304 5304
51 DATIA MP-04-002-011-001/38-D
(RAWARI) 		1704002011NRG24040320240194601 05/03/2024 Pooja Yadav 1704002011WL011466 Pooja Yadav 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 PoojaYadav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-011-002/307-B
(RAWARI) 		1704002011NRG24040320240194637 05/03/2024 Gayatri Richharia 1704002011WL011466 Gayatri Richharia 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 GayatriRichharia PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24040320240194442 05/03/2024 gyan 1704002109WL011460 gyan 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 gyan BANK OF INDIA(508505)
54 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24040320240194445 05/03/2024 Siya kushwaha 1704002109WL011460 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24040320240194448 05/03/2024 lala ram adiwasi 1704002109WL011460 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24040320240194450 05/03/2024 kamla 1704002109WL011460 kamla 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 kamla PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24040320240194452 05/03/2024 Ramlakhan chaubey 1704002109WL011460 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24040320240194456 05/03/2024 persadi 1704002109WL011460 persadi 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 persadi FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-114-001/214
(BILONI) 		1704002114NRG24040320240194576 05/03/2024 Karanju 1704002114WL011465 Karanju 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 Karanju PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG24040320240194577 05/03/2024 Imrat Lal Gautam 1704002114WL011465 Imrat Lal Gautam 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 ImratLalGautam PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-114-001/331-A
(BILONI) 		1704002114NRG24040320240194580 05/03/2024 vijayram 1704002114WL011465 vijayram 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 vijayram PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-114-001/405-A
(BILONI) 		1704002114NRG24040320240194582 05/03/2024 Pista 1704002114WL011465 Pista 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790470 Pista PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
63 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24040320240194347 05/03/2024 rammilan 1704002065WL011454 rammilan 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 rammilan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24040320240194348 05/03/2024 vinodi 1704002065WL011454 vinodi 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 vinodi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24040320240194349 05/03/2024 neelesh 1704002065WL011454 neelesh 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 neelesh NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24040320240194350 05/03/2024 Anjana pal 1704002065WL011454 Anjana pal 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 Anjanapal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24040320240194353 05/03/2024 pahlad 1704002065WL011454 pahlad 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 pahlad NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24040320240194354 05/03/2024 krishankant 1704002065WL011454 krishankant 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 krishankant PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-065-001/809
(KAMAD) 		1704002065NRG24040320240194361 05/03/2024 jeetendra 1704002065WL011454 jeetendra 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-065-001/809-A
(KAMAD) 		1704002065NRG24040320240194362 05/03/2024 vandna 1704002065WL011454 vandna 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-065-001/810
(KAMAD) 		1704002065NRG24040320240194363 05/03/2024 anjana pal 1704002065WL011454 anjana pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 anjanapal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-065-001/810-A
(KAMAD) 		1704002065NRG24040320240194364 05/03/2024 bharat pal 1704002065WL011454 bharat pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 bharatpal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-065-001/811
(KAMAD) 		1704002065NRG24040320240194365 05/03/2024 sheela 1704002065WL011454 sheela 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 sheela PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-065-001/811-C
(KAMAD) 		1704002065NRG24040320240194366 05/03/2024 raja beti 1704002065WL011454 raja beti 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 rajabeti PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-065-001/811-D
(KAMAD) 		1704002065NRG24040320240194367 05/03/2024 jay devi pal 1704002065WL011454 jay devi pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 jaydevipal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-065-001/812
(KAMAD) 		1704002065NRG24040320240194368 05/03/2024 ram janki pal 1704002065WL011454 ram janki pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 ramjankipal PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-065-001/814-B
(KAMAD) 		1704002065NRG24040320240194369 05/03/2024 priti pal 1704002065WL011454 priti pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 pritipal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-065-001/815
(KAMAD) 		1704002065NRG24040320240194370 05/03/2024 nisha 1704002065WL011454 nisha 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 nisha FINCARE SMALL FINANCE BANK LTD(608304)
79 DATIA MP-04-002-065-001/816
(KAMAD) 		1704002065NRG24040320240194371 05/03/2024 maya pal 1704002065WL011454 maya pal 00354 PUNB0088200 1105 1105 Rejected 23/04/2024 472790470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DATIA MP-04-002-065-001/816-A
(KAMAD) 		1704002065NRG24040320240194372 05/03/2024 lokendra pal 1704002065WL011454 lokendra pal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 lokendrapal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-065-001/818
(KAMAD) 		1704002065NRG24040320240194373 05/03/2024 anita kushwaha 1704002065WL011454 anita kushwaha 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 anitakushwaha PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-065-001/819-A
(KAMAD) 		1704002065NRG24040320240194374 05/03/2024 ashok kushwaha 1704002065WL011454 ashok kushwaha 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 ashokkushwaha PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-065-001/821
(KAMAD) 		1704002065NRG24040320240194375 05/03/2024 janki prasad kushwaha 1704002065WL011454 janki prasad kushwaha 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 jankiprasadkushwaha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-065-001/822-A
(KAMAD) 		1704002065NRG24040320240194376 05/03/2024 sonu 1704002065WL011454 sonu 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 sonu PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-065-001/822-B
(KAMAD) 		1704002065NRG24040320240194377 05/03/2024 ramkali 1704002065WL011454 ramkali 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472790470 ramkali PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-065-001/835
(KAMAD) 		1704002065NRG24040320240194378 05/03/2024 deeksha ahirwar 1704002065WL011455 deeksha ahirwar 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 deekshaahirwar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-065-001/839
(KAMAD) 		1704002065NRG24040320240194379 05/03/2024 ram kishore 1704002065WL011455 ram kishore 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 ramkishore PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-065-001/841
(KAMAD) 		1704002065NRG24040320240194380 05/03/2024 raksha kumhar 1704002065WL011455 raksha kumhar 00354 PUNB0088200 663 663 Processed 23/04/2024 472790470 rakshakumhar STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-065-001/842
(KAMAD) 		1704002065NRG24040320240194381 05/03/2024 vidya devi prajapati 1704002065WL011455 vidya devi prajapati 00354 PUNB0088200 884 884 Processed 23/04/2024 472790470 vidyadeviprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
90 DATIA MP-04-002-038-002/110
(KURETHA) 		1704002038NRG24050320240195016 05/03/2024 Malkhan 1704002038WL011526 Malkhan 00354 PUNB0138500 663 663 Processed 23/04/2024 472790470 Malkhan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-038-002/150
(KURETHA) 		1704002038NRG24050320240195017 05/03/2024 Govind 1704002038WL011526 Govind 00354 PUNB0138500 663 663 Processed 23/04/2024 472790470 Govind PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24050320240195034 05/03/2024 Preetee 1704002038WL011527 Preetee 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472790470 Preetee PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24050320240195035 05/03/2024 Mangal kushwaha 1704002038WL011527 Mangal kushwaha 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472790470 Mangalkushwaha PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24050320240195036 05/03/2024 Rohit yadav. 1704002038WL011527 Rohit yadav. 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472790470 Rohityadav. CANARA BANK(508532)
95 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24050320240195037 05/03/2024 Priti Devi yadav 1704002038WL011527 Priti Devi yadav 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472790470 PritiDeviyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
96 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24040320240194644 05/03/2024 BHAGWAN SINGH NIRANJAN 1704002011WL011466 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-028-001/187
(GOVINDPUR) 		1704002028NRG24050320240195311 05/03/2024 Rakesh yadav 1704002028WL011537 Rakesh yadav 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Rakeshyadav PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-107-004/11
(PATHARI) 		1704002107NRG24040320240194807 05/03/2024 Mithla 1704002107WL011485 Mithla 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Mithla PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-107-004/152
(PATHARI) 		1704002107NRG24040320240194816 05/03/2024 Anita 1704002107WL011490 Anita 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Anita PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-107-004/152
(PATHARI) 		1704002107NRG24040320240194815 05/03/2024 jahar 1704002107WL011490 jahar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 jahar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-107-004/152-A
(PATHARI) 		1704002107NRG24040320240194841 05/03/2024 Hira Singh Adiwasi 1704002107WL011503 Hira Singh Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 HiraSinghAdiwasi PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-107-004/17-A
(PATHARI) 		1704002107NRG24040320240194833 05/03/2024 Kamal Kishor Adiwasi 1704002107WL011499 Kamal Kishor Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 KamalKishorAdiwasi PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-107-004/17-A
(PATHARI) 		1704002107NRG24040320240194834 05/03/2024 Meena Adiwasi 1704002107WL011499 Meena Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 MeenaAdiwasi STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-107-004/21
(PATHARI) 		1704002107NRG24040320240194818 05/03/2024 Gyasi 1704002107WL011491 Gyasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Gyasi PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-107-004/21-C
(PATHARI) 		1704002107NRG24040320240194819 05/03/2024 Rambabu Adivasi 1704002107WL011491 Rambabu Adivasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RambabuAdivasi PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-107-004/23
(PATHARI) 		1704002107NRG24040320240194844 05/03/2024 Kallu Adiwasi 1704002107WL011505 Kallu Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 KalluAdiwasi PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-107-004/23
(PATHARI) 		1704002107NRG24040320240194845 05/03/2024 Meera Adiwasi 1704002107WL011505 Meera Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 MeeraAdiwasi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-107-004/247
(PATHARI) 		1704002107NRG24040320240194809 05/03/2024 Rupa Adiwasi 1704002107WL011486 Rupa Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RupaAdiwasi PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-107-004/262
(PATHARI) 		1704002107NRG24040320240194811 05/03/2024 Harku Adiwasi 1704002107WL011487 Harku Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 HarkuAdiwasi PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-107-004/262
(PATHARI) 		1704002107NRG24040320240194810 05/03/2024 Munna Adiwasi 1704002107WL011487 Munna Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-107-004/271
(PATHARI) 		1704002107NRG24040320240194840 05/03/2024 Prabhu Dayal Adiwasi 1704002107WL011502 Prabhu Dayal Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 PrabhuDayalAdiwasi PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-107-004/272
(PATHARI) 		1704002107NRG24040320240194813 05/03/2024 Gorelal Adiwasi 1704002107WL011488 Gorelal Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 GorelalAdiwasi PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-107-004/272
(PATHARI) 		1704002107NRG24040320240194812 05/03/2024 Sarasvati Adiwasi 1704002107WL011488 Sarasvati Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 SarasvatiAdiwasi PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-107-004/33
(PATHARI) 		1704002107NRG24040320240194835 05/03/2024 Kala 1704002107WL011500 Kala 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Kala PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-107-004/36
(PATHARI) 		1704002107NRG24040320240194846 05/03/2024 Badam 1704002107WL011506 Badam 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Badam PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-107-004/36
(PATHARI) 		1704002107NRG24040320240194847 05/03/2024 Phoolvati 1704002107WL011506 Phoolvati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Phoolvati PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-107-004/37
(PATHARI) 		1704002107NRG24050320240194917 05/03/2024 Parvati 1704002107WL011516 Parvati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Parvati PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24040320240194830 05/03/2024 Pista 1704002107WL011497 Pista 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Pista PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24040320240194829 05/03/2024 Ram Singh 1704002107WL011497 Ram Singh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RamSingh PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-107-004/39-A
(PATHARI) 		1704002107NRG24040320240194824 05/03/2024 Gomati 1704002107WL011494 Gomati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Gomati PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-107-004/43
(PATHARI) 		1704002107NRG24040320240194851 05/03/2024 Mula Adiwasi 1704002107WL011508 Mula Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 MulaAdiwasi PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-107-004/43-B
(PATHARI) 		1704002107NRG24040320240194814 05/03/2024 Ramkumar 1704002107WL011489 Ramkumar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Ramkumar PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24040320240194842 05/03/2024 Bhagvan Das Adiwasi 1704002107WL011504 Bhagvan Das Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 BhagvanDasAdiwasi PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24040320240194843 05/03/2024 Rajo 1704002107WL011504 Rajo 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Rajo PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-107-004/48-A
(PATHARI) 		1704002107NRG24040320240194836 05/03/2024 Karan 1704002107WL011500 Karan 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Karan PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-107-004/50
(PATHARI) 		1704002107NRG24040320240194832 05/03/2024 Kamla 1704002107WL011498 Kamla 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Kamla PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-107-004/50
(PATHARI) 		1704002107NRG24040320240194831 05/03/2024 Sobran 1704002107WL011498 Sobran 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Sobran PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-107-004/56
(PATHARI) 		1704002107NRG24040320240194806 05/03/2024 Sarju 1704002107WL011484 Sarju 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Sarju PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24040320240194822 05/03/2024 Bati 1704002107WL011492 Bati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Bati PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24040320240194821 05/03/2024 Khalak 1704002107WL011492 Khalak 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Khalak PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24040320240194848 05/03/2024 Chetram 1704002107WL011507 Chetram 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Chetram PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24040320240194849 05/03/2024 Ramo 1704002107WL011507 Ramo 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Ramo PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-107-004/64-A
(PATHARI) 		1704002107NRG24040320240194827 05/03/2024 Dayalu Adiwasi 1704002107WL011496 Dayalu Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 DayaluAdiwasi PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-107-004/64-A
(PATHARI) 		1704002107NRG24040320240194828 05/03/2024 Kelashi Adiwasi 1704002107WL011496 Kelashi Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 KelashiAdiwasi PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-107-004/64-B
(PATHARI) 		1704002107NRG24040320240194823 05/03/2024 Atar Adiwasi 1704002107WL011493 Atar Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 AtarAdiwasi PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-107-004/8
(PATHARI) 		1704002107NRG24040320240194817 05/03/2024 Keshaav 1704002107WL011490 Keshaav 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 Keshaav PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-107-004/95
(PATHARI) 		1704002107NRG24040320240194837 05/03/2024 Ghanshyam Adiwasi 1704002107WL011501 Ghanshyam Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 GhanshyamAdiwasi PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-107-004/95
(PATHARI) 		1704002107NRG24040320240194838 05/03/2024 Somvati Adiwasi 1704002107WL011501 Somvati Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 SomvatiAdiwasi PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-107-004/95-A
(PATHARI) 		1704002107NRG24040320240194852 05/03/2024 Ramdulari Adiwasi 1704002107WL011509 Ramdulari Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RamdulariAdiwasi PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-107-004/95-D
(PATHARI) 		1704002107NRG24040320240194825 05/03/2024 Asharam Adiwasi 1704002107WL011495 Asharam Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 AsharamAdiwasi PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-107-004/95-D
(PATHARI) 		1704002107NRG24040320240194826 05/03/2024 Jaykunwar Adiwasi 1704002107WL011495 Jaykunwar Adiwasi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 JaykunwarAdiwasi PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-112-001/149-A
(KHAMERA) 		1704002112NRG24040320240194566 05/03/2024 puspendra 1704002112WL011464 puspendra 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 puspendra PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24040320240194573 05/03/2024 RAMPAL 1704002112WL011464 RAMPAL 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG24040320240194578 05/03/2024 Rachna Gautam 1704002114WL011465 Rachna Gautam 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790470 RachnaGautam PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
145 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24040320240194359 05/03/2024 chanda jatav 1704002065WL011454 chanda jatav 00354 PUNB0654900 1105 1105 Processed 23/04/2024 472790470 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
146 DATIA MP-04-002-112-001/173-A
(KHAMERA) 		1704002112NRG24040320240194567 05/03/2024 PRAHLAD SINGH YADAV 1704002112WL011464 PRAHLAD SINGH YADAV 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472790470 PRAHLADSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-114-001/183
(BILONI) 		1704002114NRG24040320240194574 05/03/2024 hament 1704002114WL011465 hament 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472790470 hament PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-114-001/186-C
(BILONI) 		1704002114NRG24040320240194575 05/03/2024 jeetendra 1704002114WL011465 jeetendra 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472790470 jeetendra PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-114-001/255-A
(BILONI) 		1704002114NRG24040320240194579 05/03/2024 KALICHARAN 1704002114WL011465 KALICHARAN 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472790470 KALICHARAN PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-114-001/65-A
(BILONI) 		1704002114NRG24040320240194583 05/03/2024 Anil 1704002114WL011465 Anil 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472790470 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
151 DATIA MP-04-002-058-001/124
(BASWAHA) 		1704002058NRG24050320240194999 05/03/2024 Rani 1704002058WL011525 Rani 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 Rani PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24050320240195005 05/03/2024 BALVEER 1704002058WL011525 BALVEER 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 BALVEER PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24050320240195006 05/03/2024 RAM KUMAR 1704002058WL011525 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 RAMKUMAR PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24050320240195009 05/03/2024 bhagirath 1704002058WL011525 bhagirath 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 bhagirath PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-058-001/45-B
(BASWAHA) 		1704002058NRG24050320240195012 05/03/2024 Sunita 1704002058WL011525 Sunita 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 Sunita PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-058-001/76
(BASWAHA) 		1704002058NRG24050320240195014 05/03/2024 MATADEEN 1704002058WL011525 MATADEEN 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472790470 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
157 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24040320240194632 05/03/2024 RAM KISHUN NIRANJAN 1704002011WL011466 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472790470 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
158 DATIA MP-04-002-011-002/299-A
(RAWARI) 		1704002011NRG24040320240194636 05/03/2024 GIREESH KUMAR SHRIVASTAVA 1704002011WL011466 GIREESH KUMAR SHRIVASTAVA 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472790470 GIREESHKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
159 DATIA MP-04-002-109-001/36
(SALAIYAPAMAR) 		1704002109NRG24040320240194455 05/03/2024 Parmal singh 1704002109WL011460 Parmal singh 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472790470 Parmalsingh FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-112-001/126-A
(KHAMERA) 		1704002112NRG24040320240194565 05/03/2024 NEERAJ PAL 1704002112WL011464 NEERAJ PAL 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472790470 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-04-002-114-001/405
(BILONI) 		1704002114NRG24040320240194581 05/03/2024 RAMPRAKASH JATAV 1704002114WL011465 RAMPRAKASH JATAV 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472790470 RAMPRAKASHJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
162 DATIA MP-04-002-011-002/341-B
(RAWARI) 		1704002011NRG24040320240194643 05/03/2024 RAMPRAKASH PATEL 1704002011WL011466 RAMPRAKASH PATEL 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472790470 RAMPRAKASHPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
163 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24050320240195033 05/03/2024 Rahul kushwah 1704002038WL011527 Rahul kushwah 00415 SBIN0007366 1105 1105 Processed 24/04/2024 472790470 Rahulkushwah BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
164 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24050320240194998 05/03/2024 santoshi 1704002058WL011525 santoshi 00415 SBIN0012154 1326 1326 Processed 23/04/2024 472790470 santoshi STATE BANK OF INDIA(508548)
165 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24050320240195002 05/03/2024 GOVIND DAS 1704002058WL011525 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 23/04/2024 472790470 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 DATIA MP-04-002-058-001/242-B
(BASWAHA) 		1704002058NRG24050320240195007 05/03/2024 chandrashekhar 1704002058WL011525 chandrashekhar 00415 SBIN0030098 1326 1326 Processed 23/04/2024 472790470 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
167 DATIA MP-04-002-028-001/91-A
(GOVINDPUR) 		1704002028NRG24050320240195317 05/03/2024 Kusum adivasi 1704002028WL011537 Kusum adivasi 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472790470 Kusumadivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 DATIA MP-04-002-011-001/11-B
(RAWARI) 		1704002011NRG24040320240194585 05/03/2024 Brajesh Yadav 1704002011WL011466 Brajesh Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 BrajeshYadav UCO BANK(607066)
169 DATIA MP-04-002-011-001/11-C
(RAWARI) 		1704002011NRG24040320240194586 05/03/2024 Aman Yadav 1704002011WL011466 Aman Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 AmanYadav UCO BANK(607066)
170 DATIA MP-04-002-011-001/15-A
(RAWARI) 		1704002011NRG24040320240194587 05/03/2024 PRUTHAMAN SINGH YADAV 1704002011WL011466 PRUTHAMAN SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PRUTHAMANSINGHYADAV PUNJAB NATIONAL BANK(508568)
171 DATIA MP-04-002-011-001/17-B
(RAWARI) 		1704002011NRG24040320240194588 05/03/2024 KAMAL SINGH YADAV 1704002011WL011466 KAMAL SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 KAMALSINGHYADAV PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-011-001/17-C
(RAWARI) 		1704002011NRG24040320240194589 05/03/2024 ATAR SINGH YADAV 1704002011WL011466 ATAR SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 ATARSINGHYADAV BANK OF BARODA(606985)
173 DATIA MP-04-002-011-001/18-B
(RAWARI) 		1704002011NRG24040320240194591 05/03/2024 KHUSHBU YADAV 1704002011WL011466 KHUSHBU YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 KHUSHBUYADAV PUNJAB NATIONAL BANK(508568)
174 DATIA MP-04-002-011-001/21-A
(RAWARI) 		1704002011NRG24040320240194592 05/03/2024 Bhagwat Singh Yadav 1704002011WL011466 Bhagwat Singh Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 BhagwatSinghYadav BANK OF BARODA(606985)
175 DATIA MP-04-002-011-001/21-B
(RAWARI) 		1704002011NRG24040320240194593 05/03/2024 Sukh Devi Yadav 1704002011WL011466 Sukh Devi Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SukhDeviYadav UCO BANK(607066)
176 DATIA MP-04-002-011-001/21-D
(RAWARI) 		1704002011NRG24040320240194595 05/03/2024 Pratiksha Yadav 1704002011WL011466 Pratiksha Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PratikshaYadav UCO BANK(607066)
177 DATIA MP-04-002-011-001/23-A
(RAWARI) 		1704002011NRG24040320240194596 05/03/2024 AKASH PATEL 1704002011WL011466 AKASH PATEL 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 AKASHPATEL UCO BANK(607066)
178 DATIA MP-04-002-011-001/28-A
(RAWARI) 		1704002011NRG24040320240194598 05/03/2024 SUMITRA YADAV 1704002011WL011466 SUMITRA YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SUMITRAYADAV BANK OF BARODA(606985)
179 DATIA MP-04-002-011-001/31-A
(RAWARI) 		1704002011NRG24040320240194599 05/03/2024 PAVAN KUMAR YADAV 1704002011WL011466 PAVAN KUMAR YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PAVANKUMARYADAV UCO BANK(607066)
180 DATIA MP-04-002-011-001/40-D
(RAWARI) 		1704002011NRG24040320240194603 05/03/2024 NEERAJ YADAV 1704002011WL011466 NEERAJ YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 NEERAJYADAV UCO BANK(607066)
181 DATIA MP-04-002-011-002/125-A
(RAWARI) 		1704002011NRG24040320240194605 05/03/2024 GANPAT KUSHWAHA 1704002011WL011466 GANPAT KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 GANPATKUSHWAHA UCO BANK(607066)
182 DATIA MP-04-002-011-002/135-C
(RAWARI) 		1704002011NRG24040320240194608 05/03/2024 Rohit Kumar Yadav 1704002011WL011466 Rohit Kumar Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 RohitKumarYadav UCO BANK(607066)
183 DATIA MP-04-002-011-002/138
(RAWARI) 		1704002011NRG24040320240194609 05/03/2024 Rammilan 1704002011WL011466 Rammilan 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 Rammilan FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24040320240194612 05/03/2024 ANJU KUSHWAHA 1704002011WL011466 ANJU KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 ANJUKUSHWAHA UCO BANK(607066)
185 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24040320240194611 05/03/2024 DEEPAK KUSHWAHA 1704002011WL011466 DEEPAK KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 DEEPAKKUSHWAHA UCO BANK(607066)
186 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24040320240194614 05/03/2024 GOVIND DAS 1704002011WL011466 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 GOVINDDAS UCO BANK(607066)
187 DATIA MP-04-002-011-002/191-A
(RAWARI) 		1704002011NRG24040320240194620 05/03/2024 KAMLESH KORI 1704002011WL011466 KAMLESH KORI 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 KAMLESHKORI UCO BANK(607066)
188 DATIA MP-04-002-011-002/205-B
(RAWARI) 		1704002011NRG24040320240194621 05/03/2024 KAILASH PRASAD 1704002011WL011466 KAILASH PRASAD 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 KAILASHPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
189 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24040320240194624 05/03/2024 ANJU SOLANKI 1704002011WL011466 ANJU SOLANKI 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 ANJUSOLANKI UCO BANK(607066)
190 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24040320240194623 05/03/2024 MAKHAN SINGH SOLANKI 1704002011WL011466 MAKHAN SINGH SOLANKI 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 MAKHANSINGHSOLANKI UCO BANK(607066)
191 DATIA MP-04-002-011-002/206-C
(RAWARI) 		1704002011NRG24040320240194625 05/03/2024 Prem Singh Solanki 1704002011WL011466 Prem Singh Solanki 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PremSinghSolanki BANK OF BARODA(606985)
192 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24040320240194626 05/03/2024 MUNNI DEVI YADAV 1704002011WL011466 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 MUNNIDEVIYADAV UCO BANK(607066)
193 DATIA MP-04-002-011-002/234-A
(RAWARI) 		1704002011NRG24040320240194627 05/03/2024 SHIVRAM PAL 1704002011WL011466 SHIVRAM PAL 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SHIVRAMPAL UCO BANK(607066)
194 DATIA MP-04-002-011-002/246-A
(RAWARI) 		1704002011NRG24040320240194628 05/03/2024 RINKI YADAV 1704002011WL011466 RINKI YADAV 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 RINKIYADAV UCO BANK(607066)
195 DATIA MP-04-002-011-002/246-B
(RAWARI) 		1704002011NRG24040320240194629 05/03/2024 Santoshi Yadav 1704002011WL011466 Santoshi Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SantoshiYadav UCO BANK(607066)
196 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24040320240194633 05/03/2024 Jagdish Prasad 1704002011WL011466 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 JagdishPrasad BANK OF BARODA(606985)
197 DATIA MP-04-002-011-002/267-C
(RAWARI) 		1704002011NRG24040320240194634 05/03/2024 SANDEEP KUMAR PATEL 1704002011WL011466 SANDEEP KUMAR PATEL 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SANDEEPKUMARPATEL IDBI BANK(607095)
198 DATIA MP-04-002-011-002/271-C
(RAWARI) 		1704002011NRG24040320240194635 05/03/2024 Archana 1704002011WL011466 Archana 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 Archana UCO BANK(607066)
199 DATIA MP-04-002-011-002/311-B
(RAWARI) 		1704002011NRG24040320240194638 05/03/2024 PUSHPENDRA KUMAR NIRANJAN 1704002011WL011466 PUSHPENDRA KUMAR NIRANJAN 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PUSHPENDRAKUMARNIRANJAN UCO BANK(607066)
200 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24040320240194639 05/03/2024 JITENDER PAL 1704002011WL011466 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 JITENDERPAL PUNJAB NATIONAL BANK(508568)
201 DATIA MP-04-002-011-002/332-C
(RAWARI) 		1704002011NRG24040320240194641 05/03/2024 Anil Kuamr Sharma 1704002011WL011466 Anil Kuamr Sharma 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 AnilKuamrSharma UCO BANK(607066)
202 DATIA MP-04-002-011-002/349-A
(RAWARI) 		1704002011NRG24040320240194645 05/03/2024 GAJENDRA KUMAR TIWARI 1704002011WL011466 GAJENDRA KUMAR TIWARI 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 GAJENDRAKUMARTIWARI UCO BANK(607066)
203 DATIA MP-04-002-011-002/363-A
(RAWARI) 		1704002011NRG24040320240194648 05/03/2024 GEETA DEVI SURBARIYA 1704002011WL011466 GEETA DEVI SURBARIYA 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 GEETADEVISURBARIYA UCO BANK(607066)
204 DATIA MP-04-002-011-002/55
(RAWARI) 		1704002011NRG24040320240194649 05/03/2024 Mahendra 1704002011WL011466 Mahendra 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 Mahendra FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-011-002/81-B
(RAWARI) 		1704002011NRG24040320240194652 05/03/2024 Sakshi Yadav 1704002011WL011466 Sakshi Yadav 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SakshiYadav UCO BANK(607066)
206 DATIA MP-04-002-011-002/97-A
(RAWARI) 		1704002011NRG24040320240194655 05/03/2024 PRAMOD PAL 1704002011WL011466 PRAMOD PAL 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 PRAMODPAL PUNJAB NATIONAL BANK(508568)
207 DATIA MP-04-002-011-002/98
(RAWARI) 		1704002011NRG24040320240194656 05/03/2024 Munnalal 1704002011WL011466 Munnalal 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 Munnalal UCO BANK(607066)
208 DATIA MP-04-002-011-002/98-A
(RAWARI) 		1704002011NRG24040320240194657 05/03/2024 SUNIL KUMAR AHIRWAR 1704002011WL011466 SUNIL KUMAR AHIRWAR 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472790470 SUNILKUMARAHIRWAR UCO BANK(607066)
SubTotal 54366 54366
209 DATIA MP-04-002-011-001/21-C
(RAWARI) 		1704002011NRG24040320240194594 05/03/2024 Mohit Yadav 1704002011WL011466 Mohit Yadav 00468 UBIN0577260 1326 1326 Processed 23/04/2024 472790470 MohitYadav UCO BANK(607066)
SubTotal 1326 1326
210 DATIA MP-04-002-011-001/31-B
(RAWARI) 		1704002011NRG24040320240194600 05/03/2024 Rajkumar Yadav 1704002011WL011466 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-011-002/107-B
(RAWARI) 		1704002011NRG24040320240194604 05/03/2024 PAWAN KUMAR JHA 1704002011WL011466 PAWAN KUMAR JHA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 PAWANKUMARJHA FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-011-002/126-A
(RAWARI) 		1704002011NRG24040320240194606 05/03/2024 Jagmohan Patel 1704002011WL011466 Jagmohan Patel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 JagmohanPatel FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-011-002/163-B
(RAWARI) 		1704002011NRG24040320240194615 05/03/2024 KOUSHAL YADAV 1704002011WL011466 KOUSHAL YADAV 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 KOUSHALYADAV FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-011-002/167-C
(RAWARI) 		1704002011NRG24040320240194616 05/03/2024 Vivek Yadav 1704002011WL011466 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 VivekYadav FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-04-002-011-002/205-C
(RAWARI) 		1704002011NRG24040320240194622 05/03/2024 Raju Vishvakarma 1704002011WL011466 Raju Vishvakarma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 RajuVishvakarma FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-04-002-011-002/318-C
(RAWARI) 		1704002011NRG24040320240194640 05/03/2024 Naresh 1704002011WL011466 Naresh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 Naresh FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-011-002/36-A
(RAWARI) 		1704002011NRG24040320240194647 05/03/2024 Kuldeep Kushwaha 1704002011WL011466 Kuldeep Kushwaha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 KuldeepKushwaha FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-011-002/78-B
(RAWARI) 		1704002011NRG24040320240194651 05/03/2024 Mukesh Rajak 1704002011WL011466 Mukesh Rajak 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 MukeshRajak FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-011-002/86-A
(RAWARI) 		1704002011NRG24040320240194654 05/03/2024 Malkhan Singh Pal 1704002011WL011466 Malkhan Singh Pal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472790470 MalkhanSinghPal FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24040320240194351 05/03/2024 Laxmi 1704002065WL011454 Laxmi 00688 FINO0001001 884 884 Processed 23/04/2024 472790470 Laxmi PUNJAB NATIONAL BANK(508568)
221 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24040320240194352 05/03/2024 Reena 1704002065WL011454 Reena 00688 FINO0001001 884 884 Processed 23/04/2024 472790470 Reena FINCARE SMALL FINANCE BANK LTD(608304)
222 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24040320240194355 05/03/2024 ramkishor 1704002065WL011454 ramkishor 00688 FINO0001001 884 884 Processed 23/04/2024 472790470 ramkishor PUNJAB NATIONAL BANK(508568)
223 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24040320240194356 05/03/2024 manoj 1704002065WL011454 manoj 00688 FINO0001001 1105 1105 Processed 23/04/2024 472790470 manoj PUNJAB NATIONAL BANK(508568)
224 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24040320240194357 05/03/2024 manoj 1704002065WL011454 manoj 00688 FINO0001001 1105 1105 Processed 23/04/2024 472790470 manoj PUNJAB NATIONAL BANK(508568)
225 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24040320240194358 05/03/2024 bharat 1704002065WL011454 bharat 00688 FINO0001001 1105 1105 Processed 23/04/2024 472790470 bharat PUNJAB NATIONAL BANK(508568)
226 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24040320240194360 05/03/2024 Aakash kushwaha 1704002065WL011454 Aakash kushwaha 00688 FINO0001001 1105 1105 Processed 23/04/2024 472790470 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
227 DATIA MP-04-002-028-001/228-B
(GOVINDPUR) 		1704002028NRG24050320240195313 05/03/2024 Sumit Yadav 1704002028WL011537 Sumit Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 SumitYadav PUNJAB NATIONAL BANK(508568)
228 DATIA MP-04-002-028-001/228-C
(GOVINDPUR) 		1704002028NRG24050320240195314 05/03/2024 Mohit Yadav 1704002028WL011537 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 MohitYadav PUNJAB NATIONAL BANK(508568)
229 DATIA MP-04-002-028-001/70-B
(GOVINDPUR) 		1704002028NRG24050320240195315 05/03/2024 ravi 1704002028WL011537 ravi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 ravi PUNJAB NATIONAL BANK(508568)
230 DATIA MP-04-002-028-001/78-A
(GOVINDPUR) 		1704002028NRG24050320240195316 05/03/2024 deepu 1704002028WL011537 deepu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 deepu BANK OF INDIA(508505)
231 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24040320240194443 05/03/2024 Sharda kushwah 1704002109WL011460 Sharda kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Shardakushwah FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24040320240194444 05/03/2024 KAMLESH KUSHWAHA 1704002109WL011460 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24040320240194446 05/03/2024 Patiram 1704002109WL011460 Patiram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Patiram FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24040320240194447 05/03/2024 shivacharan 1704002109WL011460 shivacharan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 shivacharan FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24040320240194449 05/03/2024 Hukum singh 1704002109WL011460 Hukum singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Hukumsingh FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24040320240194451 05/03/2024 Rahish 1704002109WL011460 Rahish 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Rahish FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24040320240194453 05/03/2024 Sarman 1704002109WL011460 Sarman 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Sarman FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-04-002-109-001/34
(SALAIYAPAMAR) 		1704002109NRG24040320240194454 05/03/2024 Kallu 1704002109WL011460 Kallu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Kallu FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24040320240194457 05/03/2024 Narayan Kushwah 1704002109WL011460 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24040320240194458 05/03/2024 RAMPRASAD KUSHWAHA 1704002109WL011460 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24040320240194459 05/03/2024 Yash Kumar Pal 1704002109WL011460 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 YashKumarPal FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24040320240194460 05/03/2024 Hari pal 1704002109WL011460 Hari pal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Haripal FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-04-002-112-001/105-C
(KHAMERA) 		1704002112NRG24040320240194564 05/03/2024 Rajendra Singh 1704002112WL011464 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DATIA MP-04-002-112-001/174-A
(KHAMERA) 		1704002112NRG24040320240194568 05/03/2024 Jashvant 1704002112WL011464 Jashvant 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Jashvant INDIA POST PAYMENTS BANK LIMITED(508528)
245 DATIA MP-04-002-112-001/222
(KHAMERA) 		1704002112NRG24040320240194569 05/03/2024 Prakash 1704002112WL011464 Prakash 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
246 DATIA MP-04-002-112-001/56-B
(KHAMERA) 		1704002112NRG24040320240194571 05/03/2024 Sushil 1704002112WL011464 Sushil 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
247 DATIA MP-04-002-112-001/60-A
(KHAMERA) 		1704002112NRG24040320240194572 05/03/2024 Manoj 1704002112WL011464 Manoj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790470 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
248 DATIA MP-04-002-038-002/168
(KURETHA) 		1704002038NRG24050320240195018 05/03/2024 Shibcharan 1704002038WL011526 Shibcharan 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Shibcharan CENTRAL BANK OF INDIA(607115)
249 DATIA MP-04-002-038-002/522
(KURETHA) 		1704002038NRG24050320240195019 05/03/2024 Harisingh 1704002038WL011526 Harisingh 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 DATIA MP-04-002-038-002/523
(KURETHA) 		1704002038NRG24050320240195020 05/03/2024 Pushpa yadav 1704002038WL011526 Pushpa yadav 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Pushpayadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 DATIA MP-04-002-038-002/524
(KURETHA) 		1704002038NRG24050320240195021 05/03/2024 Kadir khan 1704002038WL011526 Kadir khan 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Kadirkhan CENTRAL BANK OF INDIA(607115)
252 DATIA MP-04-002-038-002/525
(KURETHA) 		1704002038NRG24050320240195022 05/03/2024 Seema pal 1704002038WL011526 Seema pal 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Seemapal INDIA POST PAYMENTS BANK LIMITED(508528)
253 DATIA MP-04-002-038-002/526
(KURETHA) 		1704002038NRG24050320240195023 05/03/2024 Ramprevesh Baghel 1704002038WL011526 Ramprevesh Baghel 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 RampreveshBaghel BANK OF BARODA(606985)
254 DATIA MP-04-002-038-002/527
(KURETHA) 		1704002038NRG24050320240195024 05/03/2024 Dinesh baghel 1704002038WL011526 Dinesh baghel 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Dineshbaghel PUNJAB NATIONAL BANK(508568)
255 DATIA MP-04-002-038-002/528
(KURETHA) 		1704002038NRG24050320240195025 05/03/2024 Ballu yadav 1704002038WL011526 Ballu yadav 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Balluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-04-002-038-002/529
(KURETHA) 		1704002038NRG24050320240195026 05/03/2024 Bandna yadav 1704002038WL011526 Bandna yadav 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Bandnayadav PUNJAB NATIONAL BANK(508568)
257 DATIA MP-04-002-038-003/530
(KURETHA) 		1704002038NRG24050320240195027 05/03/2024 Bhuri yadav 1704002038WL011526 Bhuri yadav 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-04-002-038-003/531
(KURETHA) 		1704002038NRG24050320240195028 05/03/2024 Brajendra singh 1704002038WL011526 Brajendra singh 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Brajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 DATIA MP-04-002-038-003/532
(KURETHA) 		1704002038NRG24050320240195029 05/03/2024 Ashok 1704002038WL011526 Ashok 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
260 DATIA MP-04-002-038-003/533
(KURETHA) 		1704002038NRG24050320240195030 05/03/2024 Sajni 1704002038WL011526 Sajni 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Sajni PUNJAB NATIONAL BANK(508568)
261 DATIA MP-04-002-038-003/534
(KURETHA) 		1704002038NRG24050320240195031 05/03/2024 Suman 1704002038WL011526 Suman 00691 IPOS0000001 663 663 Processed 23/04/2024 472790470 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
262 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24050320240195334 05/03/2024 SHIMLA 1704002094WL011538 SHIMLA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790470 SHIMLA PUNJAB NATIONAL BANK(508568)
263 DATIA MP-04-002-112-001/104-B
(KHAMERA) 		1704002112NRG24040320240194562 05/03/2024 Suresh 1704002112WL011464 Suresh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790470 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
264 DATIA MP-04-002-112-001/104-C
(KHAMERA) 		1704002112NRG24040320240194563 05/03/2024 Prakash 1704002112WL011464 Prakash 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790470 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
265 DATIA MP-04-002-112-001/42-B
(KHAMERA) 		1704002112NRG24040320240194570 05/03/2024 Ramkumar 1704002112WL011464 Ramkumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790470 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 327301 327301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050324APB_FTO_485806 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17017
2 DATIA MP1704002_050324APB_FTO_485806 Bank of India BKID0009067 DATIA 17459
3 DATIA MP1704002_050324APB_FTO_485806 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_050324APB_FTO_485806 Central Bank Of India CBIN0281780 BHANDER 1326
5 DATIA MP1704002_050324APB_FTO_485806 Central Bank Of India CBIN0282317 DURSADA 11271
6 DATIA MP1704002_050324APB_FTO_485806 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_050324APB_FTO_485806 Indian Bank IDIB000D535 DATIA 1326
8 DATIA MP1704002_050324APB_FTO_485806 Indian Overseas Bank IOBA0002640 DATIA 1326
9 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0059700 BASAI 7072
10 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0059900 BARONI KHURD 5304
11 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0063800 GANDHI ROAD 15912
12 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0088200 UNNAO 27404
13 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0138500 DHIRPURA 5746
14 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 64974
15 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
16 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
17 DATIA MP1704002_050324APB_FTO_485806 Punjab National Bank PUNB0797100 BHANDER 7956
18 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0000358 DATIA 6630
19 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0004542 ADB DATIA 1326
20 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0007366 SALON B 1105
21 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0012154 BHANDER 2652
22 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
23 DATIA MP1704002_050324APB_FTO_485806 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
24 DATIA MP1704002_050324APB_FTO_485806 UCO Bank UCBA0001168 SONAGIR 54366
25 DATIA MP1704002_050324APB_FTO_485806 Union Bank of India UBIN0577260 DABRA 1326
26 DATIA MP1704002_050324APB_FTO_485806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
27 DATIA MP1704002_050324APB_FTO_485806 Fino Payments Bank Ltd FINO0001446 MP RO 27846
28 DATIA MP1704002_050324APB_FTO_485806 India Post Payments Bank IPOS0000001 Datia 14586

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