Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190923APB_FTO_274453
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-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24180920230095967 19/09/2023 pratipal 1704002103WL005804 pratipal 00048 BKID0009067 1326 1326 Processed 10/11/2023 309503464 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24180920230095985 19/09/2023 SEELA 1704002103WL005804 SEELA 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503464 SEELA BANK OF INDIA(508505)
3 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24180920230095992 19/09/2023 navin kushwaha 1704002103WL005804 navin kushwaha 00048 BKID0009067 1326 1326 Processed 10/11/2023 309503464 navinkushwaha PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24180920230095993 19/09/2023 manoj 1704002103WL005804 manoj 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503464 manoj BANK OF MAHARASHTRA(607387)
5 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24180920230095997 19/09/2023 rahul kushwaha 1704002103WL005804 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 10/11/2023 309503464 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24190920230096131 19/09/2023 Pooja lodhi 1704002099WL005809 Pooja lodhi 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503464 Poojalodhi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24190920230096096 19/09/2023 Chhotelal 1704002099WL005808 Chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503464 Chhotelal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24190920230096097 19/09/2023 Kalavati 1704002099WL005808 Kalavati 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309503464 Kalavati PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24190920230096124 19/09/2023 Gitanjali 1704002099WL005808 Gitanjali 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503464 Gitanjali PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24190920230096123 19/09/2023 Patiram 1704002099WL005808 Patiram 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309503464 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
11 DATIA MP-04-002-103-001/757
(JIGNA) 		1704002103NRG24180920230095999 19/09/2023 rahul 1704002103WL005804 rahul 00051 MAHB0000268 1105 1105 Processed 10/11/2023 309503464 rahul STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-103-001/757
(JIGNA) 		1704002103NRG24180920230096000 19/09/2023 varsha 1704002103WL005804 varsha 00051 MAHB0000268 1105 1105 Processed 10/11/2023 309503464 varsha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24180920230095982 19/09/2023 JASHRATH 1704002103WL005804 JASHRATH 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503464 JASHRATH CANARA BANK(508532)
14 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24180920230095984 19/09/2023 TAKHAT SINGH 1704002103WL005804 TAKHAT SINGH 00078 CNRB0004143 1105 1105 Processed 11/11/2023 309503464 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
15 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24190920230096232 19/09/2023 golu 1704002010WL005816 golu 00165 IBKL0001630 884 884 Processed 10/11/2023 309503464 golu IDBI BANK(607095)
16 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24190920230096234 19/09/2023 mukesh 1704002010WL005816 mukesh 00165 IBKL0001630 884 884 Processed 10/11/2023 309503464 mukesh UCO BANK(607066)
17 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24190920230096042 19/09/2023 Rajendra Singh 1704002118WL005805 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 10/11/2023 309503464 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24180920230095983 19/09/2023 JAMUNA 1704002103WL005804 JAMUNA 00176 IDIB000D535 1105 1105 Processed 10/11/2023 309503464 JAMUNA INDIAN BANK(607105)
SubTotal 1105 1105
19 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24190920230096114 19/09/2023 Pravin kumar Lodhi 1704002099WL005808 Pravin kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309503464 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1326 1326
20 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24190920230096240 19/09/2023 Govindas 1704002010WL005816 Govindas 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Govindas PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24190920230096241 19/09/2023 Amar 1704002010WL005816 Amar 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Amar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24190920230096242 19/09/2023 Santoshi 1704002010WL005816 Santoshi 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Santoshi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24190920230096243 19/09/2023 Shena 1704002010WL005816 Shena 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Shena PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24190920230096244 19/09/2023 Janki 1704002010WL005816 Janki 00177 IOBA0002640 884 884 Processed 11/11/2023 309503464 Janki BANK OF INDIA(508505)
25 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24190920230096245 19/09/2023 Deepa 1704002010WL005816 Deepa 00177 IOBA0002640 663 663 Processed 10/11/2023 309503464 Deepa PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24190920230096246 19/09/2023 Kirti 1704002010WL005816 Kirti 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Kirti PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24190920230096247 19/09/2023 Dinesh 1704002010WL005816 Dinesh 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Dinesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24190920230096248 19/09/2023 Shivkumar 1704002010WL005816 Shivkumar 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24190920230096249 19/09/2023 Rubi 1704002010WL005816 Rubi 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
30 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24190920230096250 19/09/2023 Dileep 1704002010WL005816 Dileep 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
31 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24190920230096251 19/09/2023 Akanksha 1704002010WL005816 Akanksha 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Akanksha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24190920230096252 19/09/2023 Niketa 1704002010WL005816 Niketa 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Niketa PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24190920230096253 19/09/2023 Narendra 1704002010WL005816 Narendra 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Narendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-010-002/610
(ERAI) 		1704002010NRG24190920230096254 19/09/2023 Sunita 1704002010WL005816 Sunita 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Sunita PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24190920230096255 19/09/2023 Laxmi prasad 1704002010WL005816 Laxmi prasad 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
36 DATIA MP-04-002-010-002/612
(ERAI) 		1704002010NRG24190920230096256 19/09/2023 Usha Devi 1704002010WL005816 Usha Devi 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 UshaDevi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24190920230096257 19/09/2023 Premwati 1704002010WL005816 Premwati 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Premwati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-010-002/614
(ERAI) 		1704002010NRG24190920230096258 19/09/2023 Monika 1704002010WL005816 Monika 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Monika PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24190920230096260 19/09/2023 Suraj 1704002010WL005816 Suraj 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Suraj PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24190920230096261 19/09/2023 Sandeep 1704002010WL005816 Sandeep 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Sandeep PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-010-002/628
(ERAI) 		1704002010NRG24190920230096262 19/09/2023 Mithlesh 1704002010WL005816 Mithlesh 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Mithlesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-010-002/630
(ERAI) 		1704002010NRG24190920230096263 19/09/2023 Pooja 1704002010WL005816 Pooja 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Pooja PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-010-002/631
(ERAI) 		1704002010NRG24190920230096264 19/09/2023 Vinita 1704002010WL005816 Vinita 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Vinita PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-010-002/632
(ERAI) 		1704002010NRG24190920230096265 19/09/2023 Mukesh 1704002010WL005816 Mukesh 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Mukesh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24190920230096266 19/09/2023 Lalita 1704002010WL005816 Lalita 00177 IOBA0002640 884 884 Processed 10/11/2023 309503464 Lalita UCO BANK(607066)
SubTotal 22763 22763
46 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24190920230096128 19/09/2023 Anil 1704002099WL005809 Anil 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 Anil PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24190920230096129 19/09/2023 Priyanka 1704002099WL005809 Priyanka 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 Priyanka PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24190920230096130 19/09/2023 Ram awtar 1704002099WL005809 Ram awtar 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 Ramawtar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24190920230096095 19/09/2023 Kalpna 1704002099WL005808 Kalpna 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Kalpna PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24190920230096094 19/09/2023 Sgrim 1704002099WL005808 Sgrim 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Sgrim PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24190920230096102 19/09/2023 santoshi 1704002099WL005808 santoshi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 santoshi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24190920230096100 19/09/2023 Sukhwati 1704002099WL005808 Sukhwati 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Sukhwati PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24190920230096103 19/09/2023 madan 1704002099WL005808 madan 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 madan PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24190920230096104 19/09/2023 Rajvati 1704002099WL005808 Rajvati 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Rajvati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24190920230096106 19/09/2023 Bharti 1704002099WL005808 Bharti 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Bharti PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24190920230096105 19/09/2023 Kamlesh Singh 1704002099WL005808 Kamlesh Singh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 KamleshSingh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24190920230096107 19/09/2023 mahendra 1704002099WL005808 mahendra 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 mahendra PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24190920230096108 19/09/2023 ramesh 1704002099WL005808 ramesh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 ramesh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24190920230096110 19/09/2023 Hemant 1704002099WL005808 Hemant 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Hemant PUNJAB & SIND BANK(607087)
60 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24190920230096109 19/09/2023 Ram Singh Lodhi 1704002099WL005808 Ram Singh Lodhi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 RamSinghLodhi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24190920230096111 19/09/2023 Varsha 1704002099WL005808 Varsha 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Varsha SARVA UP GRAMIN BANK(607135)
62 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24190920230096112 19/09/2023 Rajesh 1704002099WL005808 Rajesh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Rajesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24190920230096113 19/09/2023 Ramdevi 1704002099WL005808 Ramdevi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Ramdevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24190920230096115 19/09/2023 Gopal 1704002099WL005808 Gopal 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Gopal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24190920230096116 19/09/2023 Kusum 1704002099WL005808 Kusum 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Kusum PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24190920230096117 19/09/2023 Rahul singh 1704002099WL005808 Rahul singh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Rahulsingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24190920230096118 19/09/2023 Govimdra Singh 1704002099WL005808 Govimdra Singh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24190920230096119 19/09/2023 Ramkumari 1704002099WL005808 Ramkumari 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Ramkumari PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24190920230096120 19/09/2023 Surendra Singh lodhi 1704002099WL005808 Surendra Singh lodhi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24190920230096132 19/09/2023 Bhola 1704002099WL005809 Bhola 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 Bhola PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24190920230096133 19/09/2023 Prabha 1704002099WL005809 Prabha 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 Prabha PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24190920230096134 19/09/2023 Dinesh Kumar 1704002099WL005809 Dinesh Kumar 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 DineshKumar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24190920230096135 19/09/2023 Laxmi Vanshkar 1704002099WL005809 Laxmi Vanshkar 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24190920230096122 19/09/2023 leela 1704002099WL005808 leela 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 leela PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24190920230096121 19/09/2023 Mihilal 1704002099WL005808 Mihilal 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503464 Mihilal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24190920230096125 19/09/2023 dayachand 1704002099WL005808 dayachand 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 dayachand PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24190920230096126 19/09/2023 vimla 1704002099WL005808 vimla 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 vimla PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24190920230096127 19/09/2023 govinddas 1704002099WL005808 govinddas 00354 PUNB0059700 1105 1105 Processed 10/11/2023 309503464 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
79 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24190920230096239 19/09/2023 Ravindra 1704002010WL005816 Ravindra 00354 PUNB0059900 884 884 Processed 10/11/2023 309503464 Ravindra PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24180920230095963 19/09/2023 urmila kushwaha 1704002103WL005804 urmila kushwaha 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503464 urmilakushwaha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24180920230095996 19/09/2023 bhagwati 1704002103WL005804 bhagwati 00354 PUNB0059900 1105 1105 Processed 10/11/2023 309503464 bhagwati PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24180920230096019 19/09/2023 brajesh 1704002103WL005804 brajesh 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503464 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
83 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24180920230095994 19/09/2023 shashi 1704002103WL005804 shashi 00354 PUNB0063800 1105 1105 Processed 10/11/2023 309503464 shashi STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24190920230096031 19/09/2023 Virendra 1704002118WL005805 Virendra 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309503464 Virendra PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24190920230096033 19/09/2023 Deepak 1704002118WL005805 Deepak 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309503464 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
86 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24180920230095973 19/09/2023 jitendra 1704002103WL005804 jitendra 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 jitendra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-103-001/357-A
(JIGNA) 		1704002103NRG24180920230095974 19/09/2023 rajni 1704002103WL005804 rajni 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 rajni PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24180920230095978 19/09/2023 narottam dubey 1704002103WL005804 narottam dubey 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 narottamdubey PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24180920230095979 19/09/2023 abhishek 1704002103WL005804 abhishek 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 abhishek PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24190920230096047 19/09/2023 Prinyanka Yadav 1704002118WL005805 Prinyanka Yadav 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 PrinyankaYadav PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-118-001/60-A
(GARERA) 		1704002118NRG24190920230096073 19/09/2023 Premlal 1704002118WL005806 Premlal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309503464 Premlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
92 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24190920230096238 19/09/2023 Sandhya 1704002010WL005816 Sandhya 00354 PUNB0330700 884 884 Processed 10/11/2023 309503464 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
93 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG24190920230096023 19/09/2023 Rani 1704002118WL005805 Rani 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Rani PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24190920230096024 19/09/2023 KRAPARAM 1704002118WL005805 KRAPARAM 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 KRAPARAM PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24190920230096025 19/09/2023 BHAGCHANDRA 1704002118WL005805 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24190920230096026 19/09/2023 KamalKishor 1704002118WL005805 KamalKishor 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 KamalKishor PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24190920230096027 19/09/2023 DEEPCHAND RAJAK 1704002118WL005805 DEEPCHAND RAJAK 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 DEEPCHANDRAJAK PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24190920230096028 19/09/2023 rajkumari 1704002118WL005805 rajkumari 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24190920230096034 19/09/2023 MITHLA 1704002118WL005805 MITHLA 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 MITHLA PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24190920230096035 19/09/2023 karan singh 1704002118WL005805 karan singh 00354 PUNB0758900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24190920230096038 19/09/2023 Suneel 1704002118WL005805 Suneel 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Suneel STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24190920230096039 19/09/2023 satyendra 1704002118WL005805 satyendra 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 satyendra PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24190920230096040 19/09/2023 rajendra singh 1704002118WL005805 rajendra singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 rajendrasingh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24190920230096043 19/09/2023 Nisha 1704002118WL005805 Nisha 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Nisha PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24190920230096045 19/09/2023 Pooja Pal 1704002118WL005805 Pooja Pal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 PoojaPal CENTRAL BANK OF INDIA(607115)
106 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24190920230096044 19/09/2023 Rahul Pal 1704002118WL005805 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 RahulPal PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24190920230096046 19/09/2023 Paban Kumar 1704002118WL005805 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 PabanKumar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24190920230096048 19/09/2023 Beer Singh 1704002118WL005805 Beer Singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 BeerSingh STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24190920230096049 19/09/2023 Suman 1704002118WL005805 Suman 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Suman PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24190920230096050 19/09/2023 Mithlesh 1704002118WL005805 Mithlesh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Mithlesh PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24190920230096051 19/09/2023 Chandramukhi 1704002118WL005805 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Chandramukhi PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24190920230096052 19/09/2023 Mihala Pal 1704002118WL005805 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24190920230096057 19/09/2023 NARESH 1704002118WL005806 NARESH 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 NARESH STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24190920230096058 19/09/2023 DINESH 1704002118WL005806 DINESH 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 DINESH PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24190920230096061 19/09/2023 GHANSYAM 1704002118WL005806 GHANSYAM 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 GHANSYAM PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24190920230096060 19/09/2023 RAMHUJUR 1704002118WL005806 RAMHUJUR 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 RAMHUJUR STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24190920230096062 19/09/2023 bhagwat 1704002118WL005806 bhagwat 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 bhagwat PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24190920230096063 19/09/2023 HEMLATA 1704002118WL005806 HEMLATA 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 HEMLATA PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24190920230096065 19/09/2023 dashrath 1704002118WL005806 dashrath 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 dashrath PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24190920230096066 19/09/2023 pista 1704002118WL005806 pista 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 pista PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24190920230096068 19/09/2023 Savitri 1704002118WL005806 Savitri 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Savitri PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24190920230096070 19/09/2023 Ramvati 1704002118WL005806 Ramvati 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Ramvati PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24190920230096071 19/09/2023 Surendra 1704002118WL005806 Surendra 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Surendra PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24190920230096076 19/09/2023 Rajkumar 1704002118WL005806 Rajkumar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Rajkumar PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-118-001/80
(GARERA) 		1704002118NRG24190920230096077 19/09/2023 Ravi 1704002118WL005806 Ravi 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Ravi STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24190920230096078 19/09/2023 Badriprasad 1704002118WL005806 Badriprasad 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 Badriprasad PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24190920230096080 19/09/2023 satendra 1704002118WL005806 satendra 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 satendra PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-118-001/84
(GARERA) 		1704002118NRG24190920230096081 19/09/2023 Pran Singh 1704002118WL005806 Pran Singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 PranSingh PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-118-001/89
(GARERA) 		1704002118NRG24190920230096082 19/09/2023 MANSHRAM 1704002118WL005806 MANSHRAM 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 MANSHRAM PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24190920230096083 19/09/2023 BRAJESH 1704002118WL005806 BRAJESH 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309503464 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
131 DATIA MP-04-002-118-001/138-A
(GARERA) 		1704002118NRG24190920230096032 19/09/2023 Bhagwat Singh 1704002118WL005805 Bhagwat Singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 BhagwatSingh STATE BANK OF INDIA(508548)
132 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24190920230096036 19/09/2023 mankuar 1704002118WL005805 mankuar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 mankuar STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-118-001/162
(GARERA) 		1704002118NRG24190920230096037 19/09/2023 Mamta 1704002118WL005805 Mamta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 Mamta STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24190920230096054 19/09/2023 Kapoori 1704002118WL005806 Kapoori 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 Kapoori STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-118-001/25-B
(GARERA) 		1704002118NRG24190920230096055 19/09/2023 janki 1704002118WL005806 janki 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 janki STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-118-001/25-C
(GARERA) 		1704002118NRG24190920230096056 19/09/2023 laxhmi narayan 1704002118WL005806 laxhmi narayan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 laxhminarayan STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-118-001/28
(GARERA) 		1704002118NRG24190920230096059 19/09/2023 Bharat Singh 1704002118WL005806 Bharat Singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 BharatSingh STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-118-001/36-A
(GARERA) 		1704002118NRG24190920230096064 19/09/2023 Kallan Singh 1704002118WL005806 Kallan Singh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 KallanSingh PUNJAB & SIND BANK(607087)
139 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24190920230096072 19/09/2023 gajendra 1704002118WL005806 gajendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 gajendra FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-118-001/82
(GARERA) 		1704002118NRG24190920230096079 19/09/2023 bhagwan das 1704002118WL005806 bhagwan das 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309503464 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 13260 13260
141 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24190920230096235 19/09/2023 asharam 1704002010WL005816 asharam 00462 UCBA0001168 884 884 Processed 10/11/2023 309503464 asharam UCO BANK(607066)
142 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24190920230096236 19/09/2023 gourav 1704002010WL005816 gourav 00462 UCBA0001168 884 884 Processed 10/11/2023 309503464 gourav UCO BANK(607066)
SubTotal 1768 1768
143 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24190920230096233 19/09/2023 narendra 1704002010WL005816 narendra 00688 FINO0001001 884 884 Processed 10/11/2023 309503464 narendra UCO BANK(607066)
144 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24190920230096237 19/09/2023 ARVIND 1704002010WL005816 ARVIND 00688 FINO0001001 884 884 Processed 10/11/2023 309503464 ARVIND IDBI BANK(607095)
145 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24180920230095965 19/09/2023 ramwati kushwah 1704002103WL005804 ramwati kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 309503464 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
146 DATIA MP-04-002-103-001/238-A
(JIGNA) 		1704002103NRG24180920230095966 19/09/2023 sunita pal 1704002103WL005804 sunita pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 sunitapal FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24180920230095968 19/09/2023 puspa 1704002103WL005804 puspa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 puspa FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24180920230095971 19/09/2023 krishna yadav 1704002103WL005804 krishna yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 krishnayadav FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24180920230095970 19/09/2023 neelam yadav 1704002103WL005804 neelam yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 neelamyadav FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-103-001/278-A
(JIGNA) 		1704002103NRG24180920230095969 19/09/2023 sudha yadav 1704002103WL005804 sudha yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 sudhayadav FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24180920230095972 19/09/2023 kuarpal 1704002103WL005804 kuarpal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 kuarpal FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24180920230095977 19/09/2023 anju raja 1704002103WL005804 anju raja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 anjuraja FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24180920230095976 19/09/2023 saroj raja parmar 1704002103WL005804 saroj raja parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 sarojrajaparmar FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24180920230095987 19/09/2023 mohit singh chauhan 1704002103WL005804 mohit singh chauhan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503464 mohitsinghchauhan FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24180920230095986 19/09/2023 rohit singh parmar 1704002103WL005804 rohit singh parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503464 rohitsinghparmar FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24180920230095995 19/09/2023 gopal 1704002103WL005804 gopal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503464 gopal FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24180920230095998 19/09/2023 heeralal 1704002103WL005804 heeralal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503464 heeralal PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24180920230096001 19/09/2023 kumkum 1704002103WL005804 kumkum 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503464 kumkum FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24180920230096002 19/09/2023 asha 1704002103WL005804 asha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 asha FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24180920230096003 19/09/2023 neeraj raja 1704002103WL005804 neeraj raja 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 neerajraja FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24180920230096004 19/09/2023 jitendra 1704002103WL005804 jitendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 jitendra FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24180920230096005 19/09/2023 rajpratap singh parmar 1704002103WL005804 rajpratap singh parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24180920230096006 19/09/2023 ravindra 1704002103WL005804 ravindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 ravindra FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24180920230096007 19/09/2023 karan singh 1704002103WL005804 karan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 karansingh FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24180920230096010 19/09/2023 neha 1704002103WL005804 neha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 neha FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24180920230096011 19/09/2023 ramdevi 1704002103WL005804 ramdevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-04-002-103-001/785
(JIGNA) 		1704002103NRG24180920230096012 19/09/2023 virendra singh parmar 1704002103WL005804 virendra singh parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 virendrasinghparmar FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24180920230096016 19/09/2023 roshni 1704002103WL005804 roshni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 roshni FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24180920230096018 19/09/2023 malkhan 1704002103WL005804 malkhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 malkhan FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24180920230096020 19/09/2023 balveer 1704002103WL005804 balveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 balveer FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24190920230096067 19/09/2023 Hargovind Prajapati 1704002118WL005806 Hargovind Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 HargovindPrajapati FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24190920230096069 19/09/2023 Poonam 1704002118WL005806 Poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 Poonam FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-118-001/53-A
(GARERA) 		1704002118NRG24190920230096053 19/09/2023 Mulam Sing 1704002118WL005805 Mulam Sing 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503464 MulamSing FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
174 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24180920230096021 19/09/2023 kastoori 1704002103WL005804 kastoori 00688 FINO0009003 1326 1326 Processed 10/11/2023 309503464 kastoori FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24180920230096022 19/09/2023 ramshri 1704002103WL005804 ramshri 00688 FINO0009003 1105 1105 Processed 10/11/2023 309503464 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
176 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24190920230096030 19/09/2023 Kallaram 1704002118WL005805 Kallaram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503464 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24190920230096041 19/09/2023 Deepak 1704002118WL005805 Deepak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503464 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24190920230096074 19/09/2023 Rajkumar 1704002118WL005806 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503464 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24190920230096075 19/09/2023 Sushma 1704002118WL005806 Sushma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503464 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 215475 215475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190923APB_FTO_274453 Bank of India BKID0009067 DATIA 5967
2 DATIA MP1704002_190923APB_FTO_274453 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5967
3 DATIA MP1704002_190923APB_FTO_274453 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2210
4 DATIA MP1704002_190923APB_FTO_274453 Canara Bank CNRB0004143 DATIA 2210
5 DATIA MP1704002_190923APB_FTO_274453 IDBI Bank IBKL0001630 Datia 3094
6 DATIA MP1704002_190923APB_FTO_274453 Indian Bank IDIB000D535 DATIA 1105
7 DATIA MP1704002_190923APB_FTO_274453 Indian Bank IDIB000K598 KARERA BRANCH 1326
8 DATIA MP1704002_190923APB_FTO_274453 Indian Overseas Bank IOBA0002640 DATIA 22763
9 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0059700 BASAI 41327
10 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0059900 BARONI KHURD 4641
11 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
12 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
13 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0330700 THARET 884
14 DATIA MP1704002_190923APB_FTO_274453 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 50388
15 DATIA MP1704002_190923APB_FTO_274453 State Bank of India SBIN0030170 DINARA 13260
16 DATIA MP1704002_190923APB_FTO_274453 UCO Bank UCBA0001168 SONAGIR 1768
17 DATIA MP1704002_190923APB_FTO_274453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 DATIA MP1704002_190923APB_FTO_274453 Fino Payments Bank Ltd FINO0001446 MP RO 36023
19 DATIA MP1704002_190923APB_FTO_274453 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
20 DATIA MP1704002_190923APB_FTO_274453 India Post Payments Bank IPOS0000001 Datia 5304

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