Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210823APB_FTO_228774
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-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24200820230078785 21/08/2023 Santoshi Yadav 1704002041WL004702 Santoshi Yadav 00048 BKID0009067 1326 1326 Processed 26/08/2023 735355059 SantoshiYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-041-001/66-A
(GUDHA) 		1704002041NRG24200820230078844 21/08/2023 Premnarayan sen 1704002041WL004703 Premnarayan sen 00089 CBIN0281780 1326 1326 Processed 26/08/2023 735355059 Premnarayansen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DATIA MP-04-002-041-001/168
(GUDHA) 		1704002041NRG24200820230078822 21/08/2023 Jayhind 1704002041WL004703 Jayhind 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Jayhind CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-041-001/174
(GUDHA) 		1704002041NRG24210820230079060 21/08/2023 bharti pal 1704002041WL004715 bharti pal 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 bhartipal CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-041-001/176
(GUDHA) 		1704002041NRG24210820230079062 21/08/2023 Amit Dohre 1704002041WL004715 Amit Dohre 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 AmitDohre CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24210820230079064 21/08/2023 Mamta Ahirwar 1704002041WL004715 Mamta Ahirwar 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24210820230079063 21/08/2023 Sahab Singh Dohare 1704002041WL004715 Sahab Singh Dohare 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 SahabSinghDohare FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24210820230079065 21/08/2023 Prathviraj Yadav 1704002041WL004715 Prathviraj Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 PrathvirajYadav CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-041-001/181
(GUDHA) 		1704002041NRG24210820230079070 21/08/2023 Avtar yadav 1704002041WL004715 Avtar yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Avtaryadav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-041-001/183
(GUDHA) 		1704002041NRG24210820230079072 21/08/2023 Rahul Ahirwar 1704002041WL004715 Rahul Ahirwar 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 RahulAhirwar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24210820230079074 21/08/2023 Hemant Yadav 1704002041WL004715 Hemant Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 HemantYadav CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24210820230079075 21/08/2023 poonm 1704002041WL004715 poonm 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 poonm CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-041-001/186
(GUDHA) 		1704002041NRG24210820230079076 21/08/2023 Babu singh Yadav 1704002041WL004715 Babu singh Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 BabusinghYadav CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24210820230079078 21/08/2023 Hirdesh Yadav 1704002041WL004715 Hirdesh Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 HirdeshYadav CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24210820230079077 21/08/2023 Jashmant singh yadav 1704002041WL004715 Jashmant singh yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Jashmantsinghyadav CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-041-001/189
(GUDHA) 		1704002041NRG24210820230079081 21/08/2023 Rajendra Singh Yadav 1704002041WL004715 Rajendra Singh Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 RajendraSinghYadav CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24200820230078823 21/08/2023 Hukum 1704002041WL004703 Hukum 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Hukum CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24200820230078824 21/08/2023 priti 1704002041WL004703 priti 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 priti CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-041-001/190
(GUDHA) 		1704002041NRG24210820230079083 21/08/2023 Manju sen 1704002041WL004715 Manju sen 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Manjusen CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-041-001/193
(GUDHA) 		1704002041NRG24210820230079086 21/08/2023 Bahadur Singh Yadav 1704002041WL004715 Bahadur Singh Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 BahadurSinghYadav CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-001/194
(GUDHA) 		1704002041NRG24210820230079087 21/08/2023 Jayhind singh Yadav 1704002041WL004715 Jayhind singh Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 JayhindsinghYadav CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24200820230078825 21/08/2023 Anand dohare 1704002041WL004703 Anand dohare 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Ananddohare STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24210820230079089 21/08/2023 balbansingh 1704002041WL004715 balbansingh 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 balbansingh CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-041-001/201
(GUDHA) 		1704002041NRG24210820230079091 21/08/2023 Sanjeev Yadav 1704002041WL004715 Sanjeev Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 SanjeevYadav CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-041-001/202
(GUDHA) 		1704002041NRG24210820230079094 21/08/2023 Nidhi yadav 1704002041WL004715 Nidhi yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Nidhiyadav STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-041-001/202
(GUDHA) 		1704002041NRG24210820230079093 21/08/2023 Sachin yadav 1704002041WL004715 Sachin yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Sachinyadav STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-041-001/207
(GUDHA) 		1704002041NRG24210820230079096 21/08/2023 Anil kumar Yadav 1704002041WL004715 Anil kumar Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 AnilkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-041-001/208
(GUDHA) 		1704002041NRG24200820230078767 21/08/2023 Amit Yadav 1704002041WL004702 Amit Yadav 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-041-001/209
(GUDHA) 		1704002041NRG24200820230078768 21/08/2023 Rekha sen 1704002041WL004702 Rekha sen 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 Rekhasen CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-041-001/210
(GUDHA) 		1704002041NRG24200820230078769 21/08/2023 Jitendra Dohre 1704002041WL004702 Jitendra Dohre 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 JitendraDohre CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24200820230078826 21/08/2023 jahar 1704002041WL004703 jahar 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 jahar CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24200820230078828 21/08/2023 Bahadur Dohre 1704002041WL004703 Bahadur Dohre 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 BahadurDohre FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24200820230078832 21/08/2023 anita 1704002041WL004703 anita 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 anita CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24200820230078833 21/08/2023 Mukesh 1704002041WL004703 Mukesh 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Mukesh CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24200820230078834 21/08/2023 saroj 1704002041WL004703 saroj 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 saroj CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-041-001/43
(GUDHA) 		1704002041NRG24200820230078835 21/08/2023 Hariom Dohre 1704002041WL004703 Hariom Dohre 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 HariomDohre CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24200820230078838 21/08/2023 Anita Devi 1704002041WL004703 Anita Devi 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 AnitaDevi CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-041-001/59-B
(GUDHA) 		1704002041NRG24200820230078839 21/08/2023 Suman pal 1704002041WL004703 Suman pal 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Sumanpal CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24200820230078840 21/08/2023 Nirbhal Singh Dohare 1704002041WL004703 Nirbhal Singh Dohare 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 NirbhalSinghDohare CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24200820230078841 21/08/2023 urmila 1704002041WL004703 urmila 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 urmila CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG24200820230078842 21/08/2023 prembati 1704002041WL004703 prembati 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 prembati CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-041-001/66
(GUDHA) 		1704002041NRG24200820230078843 21/08/2023 rampratap 1704002041WL004703 rampratap 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 rampratap CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-041-001/76
(GUDHA) 		1704002041NRG24200820230078847 21/08/2023 mahesh 1704002041WL004703 mahesh 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 mahesh CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-041-001/95
(GUDHA) 		1704002041NRG24200820230078848 21/08/2023 harnarayan 1704002041WL004703 harnarayan 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 harnarayan CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-041-002/17
(GUDHA) 		1704002041NRG24200820230078775 21/08/2023 lalta 1704002041WL004702 lalta 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 lalta CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24200820230078777 21/08/2023 Rekha Devi Yadav 1704002041WL004702 Rekha Devi Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 RekhaDeviYadav CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24200820230078784 21/08/2023 Kailash Yadav 1704002041WL004702 Kailash Yadav 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 KailashYadav CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-041-003/111
(GUDHA) 		1704002041NRG24200820230078794 21/08/2023 Gopal Mishra 1704002041WL004702 Gopal Mishra 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 GopalMishra CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-041-003/173
(GUDHA) 		1704002041NRG24200820230078800 21/08/2023 Anita pal 1704002041WL004702 Anita pal 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 Anitapal CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24200820230078801 21/08/2023 Sanjiv ahirvar 1704002041WL004702 Sanjiv ahirvar 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24200820230078802 21/08/2023 mahesh 1704002041WL004702 mahesh 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 mahesh CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-041-003/21
(GUDHA) 		1704002041NRG24200820230078804 21/08/2023 Kalicharan Ahirvar 1704002041WL004702 Kalicharan Ahirvar 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 KalicharanAhirvar CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-041-003/31
(GUDHA) 		1704002041NRG24200820230078807 21/08/2023 Pahalad Ahirvar 1704002041WL004702 Pahalad Ahirvar 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 PahaladAhirvar CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24200820230078810 21/08/2023 asharam nai 1704002041WL004702 asharam nai 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 asharamnai CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24200820230078811 21/08/2023 Gajraj Singh Rajak 1704002041WL004702 Gajraj Singh Rajak 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-041-003/49
(GUDHA) 		1704002041NRG24200820230078812 21/08/2023 Gangadeen 1704002041WL004702 Gangadeen 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 Gangadeen PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-041-003/51
(GUDHA) 		1704002041NRG24200820230078813 21/08/2023 Vijayram Ahirwar 1704002041WL004702 Vijayram Ahirwar 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 VijayramAhirwar CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24200820230078815 21/08/2023 Veeru pal 1704002041WL004702 Veeru pal 00089 CBIN0282317 1326 1326 Processed 26/08/2023 735355059 Veerupal CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24200820230078818 21/08/2023 Anita 1704002041WL004702 Anita 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 Anita CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24200820230078817 21/08/2023 panjab singh 1704002041WL004702 panjab singh 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 panjabsingh CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-041-003/77-A
(GUDHA) 		1704002041NRG24200820230078819 21/08/2023 Sanghmitra ahirwar 1704002041WL004702 Sanghmitra ahirwar 00089 CBIN0282317 1105 1105 Processed 26/08/2023 735355059 Sanghmitraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 75582 75582
62 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24200820230078776 21/08/2023 Bablu Yadav 1704002041WL004702 Bablu Yadav 00152 HDFC0001780 1326 1326 Processed 26/08/2023 735355059 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 DATIA MP-04-002-097-002/100-A
(BARDHUWAN) 		1704002097NRG24200820230078617 21/08/2023 hariram 1704002097WL004698 hariram 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 hariram PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24200820230078618 21/08/2023 ramlakhan 1704002097WL004698 ramlakhan 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 ramlakhan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24200820230078619 21/08/2023 suneeta 1704002097WL004698 suneeta 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 suneeta PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24200820230078621 21/08/2023 Meera 1704002097WL004698 Meera 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Meera PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24200820230078620 21/08/2023 munnalal 1704002097WL004698 munnalal 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 munnalal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-097-002/154
(BARDHUWAN) 		1704002097NRG24200820230078622 21/08/2023 chatra 1704002097WL004698 chatra 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 chatra PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-097-002/154
(BARDHUWAN) 		1704002097NRG24200820230078624 21/08/2023 Dayavati 1704002097WL004698 Dayavati 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Dayavati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-097-002/17-A
(BARDHUWAN) 		1704002097NRG24200820230078625 21/08/2023 savita 1704002097WL004698 savita 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 savita STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-097-002/184
(BARDHUWAN) 		1704002097NRG24200820230078626 21/08/2023 Bhagwandas 1704002097WL004698 Bhagwandas 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Bhagwandas PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-097-002/186
(BARDHUWAN) 		1704002097NRG24200820230078627 21/08/2023 Roshan 1704002097WL004698 Roshan 00354 PUNB0059700 663 663 Rejected 26/08/2023 735355059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DATIA MP-04-002-097-002/195-A
(BARDHUWAN) 		1704002097NRG24200820230078628 21/08/2023 Munnalal 1704002097WL004698 Munnalal 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Munnalal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-097-002/195-A
(BARDHUWAN) 		1704002097NRG24200820230078629 21/08/2023 Sagar 1704002097WL004698 Sagar 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Sagar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-097-002/206
(BARDHUWAN) 		1704002097NRG24200820230078630 21/08/2023 rajendra singh 1704002097WL004698 rajendra singh 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 rajendrasingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-097-002/240-A
(BARDHUWAN) 		1704002097NRG24200820230078631 21/08/2023 roshansingh 1704002097WL004698 roshansingh 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 roshansingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-097-002/277
(BARDHUWAN) 		1704002097NRG24200820230078632 21/08/2023 Vinod 1704002097WL004698 Vinod 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Vinod PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-097-002/279
(BARDHUWAN) 		1704002097NRG24200820230078633 21/08/2023 asharam 1704002097WL004698 asharam 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 asharam PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-097-002/280
(BARDHUWAN) 		1704002097NRG24200820230078634 21/08/2023 Ramkumari 1704002097WL004698 Ramkumari 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Ramkumari PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24200820230078635 21/08/2023 Jagdish 1704002097WL004698 Jagdish 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Jagdish PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24200820230078636 21/08/2023 Ramkali Sen 1704002097WL004698 Ramkali Sen 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 RamkaliSen PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-097-002/337
(BARDHUWAN) 		1704002097NRG24200820230078637 21/08/2023 Jitendra 1704002097WL004698 Jitendra 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Jitendra PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-097-002/372-C
(BARDHUWAN) 		1704002097NRG24200820230078638 21/08/2023 Ganeshi 1704002097WL004698 Ganeshi 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Ganeshi STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-097-002/378
(BARDHUWAN) 		1704002097NRG24200820230078639 21/08/2023 Sonu 1704002097WL004698 Sonu 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Sonu STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-097-002/80-A
(BARDHUWAN) 		1704002097NRG24200820230078640 21/08/2023 Roopsingh 1704002097WL004698 Roopsingh 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Roopsingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24200820230078641 21/08/2023 Balla 1704002097WL004698 Balla 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Balla PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24200820230078642 21/08/2023 Rajni 1704002097WL004698 Rajni 00354 PUNB0059700 663 663 Processed 26/08/2023 735355059 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
88 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24170820230076758 21/08/2023 Mahendra 1704002006WL004574 Mahendra 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Mahendra PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24170820230076759 21/08/2023 Manvendra 1704002006WL004574 Manvendra 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Manvendra PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24170820230076760 21/08/2023 Badam 1704002006WL004574 Badam 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Badam PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24170820230076763 21/08/2023 Laxmi 1704002006WL004574 Laxmi 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Laxmi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24170820230076767 21/08/2023 shanti 1704002006WL004574 shanti 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 shanti PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24170820230076769 21/08/2023 Arti 1704002006WL004574 Arti 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Arti PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24170820230076768 21/08/2023 Khushali 1704002006WL004574 Khushali 00354 PUNB0059900 1326 1326 Processed 26/08/2023 735355059 Khushali PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
95 DATIA MP-04-002-041-002/1
(GUDHA) 		1704002041NRG24200820230078773 21/08/2023 Priyagotam 1704002041WL004702 Priyagotam 00354 PUNB0063800 1326 1326 Processed 26/08/2023 735355059 Priyagotam PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-041-002/24
(GUDHA) 		1704002041NRG24200820230078778 21/08/2023 Sanjeev 1704002041WL004702 Sanjeev 00354 PUNB0063800 1326 1326 Processed 26/08/2023 735355059 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
97 DATIA MP-04-002-041-001/192
(GUDHA) 		1704002041NRG24210820230079085 21/08/2023 Dinesh Sen 1704002041WL004715 Dinesh Sen 00354 PUNB0088200 1326 1326 Processed 26/08/2023 735355059 DineshSen PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24200820230078903 21/08/2023 Baidehisharan 1704002067WL004707 Baidehisharan 00354 PUNB0088200 1105 1105 Processed 26/08/2023 735355059 Baidehisharan PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24200820230078904 21/08/2023 KAILASH 1704002067WL004707 KAILASH 00354 PUNB0088200 1105 1105 Processed 26/08/2023 735355059 KAILASH PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24200820230078905 21/08/2023 Pragee 1704002067WL004707 Pragee 00354 PUNB0088200 1105 1105 Rejected 26/08/2023 735355059 Aadhaar Number not Mapped to Account Number
101 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24200820230078906 21/08/2023 RAMPRATAP 1704002067WL004707 RAMPRATAP 00354 PUNB0088200 1105 1105 Processed 26/08/2023 735355059 RAMPRATAP PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24200820230078907 21/08/2023 deepak patel 1704002067WL004707 deepak patel 00354 PUNB0088200 1105 1105 Processed 26/08/2023 735355059 deepakpatel PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
103 DATIA MP-04-002-002-001/43-A
(GORA) 		1704002002NRG24210820230079193 21/08/2023 Kelash Kumar Baghel 1704002002WL004720 Kelash Kumar Baghel 00354 PUNB0130000 221 221 Processed 26/08/2023 735355059 KelashKumarBaghel PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24210820230079166 21/08/2023 mansingh 1704002015WL004718 mansingh 00354 PUNB0130000 1326 1326 Processed 26/08/2023 735355059 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
105 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24200820230078774 21/08/2023 Rajaram pal 1704002041WL004702 Rajaram pal 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 Rajarampal PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24200820230078782 21/08/2023 Ramji Sharan 1704002041WL004702 Ramji Sharan 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 RamjiSharan PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24200820230078786 21/08/2023 Ramkumar 1704002041WL004702 Ramkumar 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 Ramkumar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-041-003/100
(GUDHA) 		1704002041NRG24200820230078789 21/08/2023 mahrvan rajak 1704002041WL004702 mahrvan rajak 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 mahrvanrajak PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-041-003/101
(GUDHA) 		1704002041NRG24200820230078790 21/08/2023 kallu prajapati 1704002041WL004702 kallu prajapati 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 kalluprajapati PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24200820230078791 21/08/2023 dyaram 1704002041WL004702 dyaram 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 dyaram PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-041-003/105
(GUDHA) 		1704002041NRG24200820230078792 21/08/2023 anita parihar 1704002041WL004702 anita parihar 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 anitaparihar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-041-003/108
(GUDHA) 		1704002041NRG24200820230078793 21/08/2023 ratiram prajapti 1704002041WL004702 ratiram prajapti 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 ratiramprajapti PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-041-003/112
(GUDHA) 		1704002041NRG24200820230078795 21/08/2023 kamlesh 1704002041WL004702 kamlesh 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 kamlesh PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-041-003/113
(GUDHA) 		1704002041NRG24200820230078796 21/08/2023 chatursingh 1704002041WL004702 chatursingh 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 chatursingh PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-041-003/114
(GUDHA) 		1704002041NRG24200820230078797 21/08/2023 sonupal 1704002041WL004702 sonupal 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 sonupal PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-041-003/115
(GUDHA) 		1704002041NRG24200820230078798 21/08/2023 Ghanshyam Prajapati 1704002041WL004702 Ghanshyam Prajapati 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 GhanshyamPrajapati PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-041-003/17
(GUDHA) 		1704002041NRG24200820230078799 21/08/2023 rakesh 1704002041WL004702 rakesh 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 rakesh PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24200820230078806 21/08/2023 laxman 1704002041WL004702 laxman 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 laxman PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-041-003/38-B
(GUDHA) 		1704002041NRG24200820230078808 21/08/2023 balli 1704002041WL004702 balli 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 balli PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-041-003/4
(GUDHA) 		1704002041NRG24200820230078809 21/08/2023 Mamta Vanshakar 1704002041WL004702 Mamta Vanshakar 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 MamtaVanshakar STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-041-003/79-A
(GUDHA) 		1704002041NRG24200820230078820 21/08/2023 Mahesh pal 1704002041WL004702 Mahesh pal 00354 PUNB0193500 1105 1105 Processed 26/08/2023 735355059 Maheshpal PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-109-001/94-A
(SALAIYAPAMAR) 		1704002109NRG24210820230079058 21/08/2023 Tijju 1704002109WL004714 Tijju 00354 PUNB0193500 1326 1326 Processed 26/08/2023 735355059 Tijju PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
123 DATIA MP-04-002-041-001/175
(GUDHA) 		1704002041NRG24210820230079061 21/08/2023 Pushpendra dohre 1704002041WL004715 Pushpendra dohre 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 Pushpendradohre FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24210820230079068 21/08/2023 Makhan Singh Dohre 1704002041WL004715 Makhan Singh Dohre 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 MakhanSinghDohre PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-041-001/201
(GUDHA) 		1704002041NRG24210820230079092 21/08/2023 sandhya yadav 1704002041WL004715 sandhya yadav 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 sandhyayadav PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24200820230078827 21/08/2023 rakesh 1704002041WL004703 rakesh 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 rakesh PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24200820230078829 21/08/2023 seetaram 1704002041WL004703 seetaram 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 seetaram CENTRAL BANK OF INDIA(607115)
128 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24200820230078831 21/08/2023 Archana Dohare 1704002041WL004703 Archana Dohare 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 ArchanaDohare PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24200820230078772 21/08/2023 harishankar 1704002041WL004702 harishankar 00354 PUNB0797100 1105 1105 Processed 26/08/2023 735355059 harishankar PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-041-001/44
(GUDHA) 		1704002041NRG24200820230078836 21/08/2023 imratsingh 1704002041WL004703 imratsingh 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 imratsingh PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24200820230078779 21/08/2023 Rameshwar 1704002041WL004702 Rameshwar 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 Rameshwar PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24200820230078780 21/08/2023 Rekha pal 1704002041WL004702 Rekha pal 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 Rekhapal PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24200820230078783 21/08/2023 Ratiram yadav 1704002041WL004702 Ratiram yadav 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 Ratiramyadav PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24200820230078787 21/08/2023 rajendra 1704002041WL004702 rajendra 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 rajendra PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24200820230078788 21/08/2023 rekha 1704002041WL004702 rekha 00354 PUNB0797100 1326 1326 Processed 26/08/2023 735355059 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
136 DATIA MP-04-002-041-001/16
(GUDHA) 		1704002041NRG24200820230078821 21/08/2023 Maithli sharan 1704002041WL004703 Maithli sharan 00415 SBIN0012154 1326 1326 Processed 26/08/2023 735355059 Maithlisharan CENTRAL BANK OF INDIA(607115)
137 DATIA MP-04-002-041-001/188
(GUDHA) 		1704002041NRG24210820230079079 21/08/2023 Swrup Singh Yadav 1704002041WL004715 Swrup Singh Yadav 00415 SBIN0012154 1326 1326 Processed 26/08/2023 735355059 SwrupSinghYadav STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-041-002/33-C
(GUDHA) 		1704002041NRG24200820230078781 21/08/2023 Manoj sen 1704002041WL004702 Manoj sen 00415 SBIN0012154 1326 1326 Processed 26/08/2023 735355059 Manojsen BANK OF BARODA(606985)
139 DATIA MP-04-002-041-003/2-B
(GUDHA) 		1704002041NRG24200820230078803 21/08/2023 Seema patwa 1704002041WL004702 Seema patwa 00415 SBIN0012154 1105 1105 Processed 26/08/2023 735355059 Seemapatwa STATE BANK OF INDIA(508548)
SubTotal 5083 5083
140 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24200820230078898 21/08/2023 bhabani 1704002022WL004706 bhabani 00462 UCBA0001168 1326 1326 Processed 26/08/2023 735355059 bhabani UCO BANK(607066)
141 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24200820230078899 21/08/2023 kanhaiya lal 1704002022WL004706 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 26/08/2023 735355059 kanhaiyalal UCO BANK(607066)
142 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG24200820230078900 21/08/2023 ravindra pal 1704002022WL004706 ravindra pal 00462 UCBA0001168 1326 1326 Processed 26/08/2023 735355059 ravindrapal UCO BANK(607066)
143 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24200820230078901 21/08/2023 SANGEETA AHIRWAR 1704002022WL004706 SANGEETA AHIRWAR 00462 UCBA0001168 1326 1326 Processed 26/08/2023 735355059 SANGEETAAHIRWAR UCO BANK(607066)
144 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24200820230078902 21/08/2023 REETA SEN 1704002022WL004706 REETA SEN 00462 UCBA0001168 1326 1326 Processed 26/08/2023 735355059 REETASEN UCO BANK(607066)
145 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24200820230078889 21/08/2023 ashok 1704002022WL004705 ashok 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 ashok UCO BANK(607066)
146 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24200820230078890 21/08/2023 keval 1704002022WL004705 keval 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 keval UCO BANK(607066)
147 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24200820230078891 21/08/2023 dwarka 1704002022WL004705 dwarka 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 dwarka UCO BANK(607066)
148 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24200820230078892 21/08/2023 Gurbaaj 1704002022WL004705 Gurbaaj 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 Gurbaaj UCO BANK(607066)
149 DATIA MP-04-002-022-002/242
(SINAWAL) 		1704002022NRG24200820230078893 21/08/2023 suresh 1704002022WL004705 suresh 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 suresh IDBI BANK(607095)
150 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24200820230078894 21/08/2023 anil 1704002022WL004705 anil 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 anil UCO BANK(607066)
151 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24200820230078895 21/08/2023 kamal kishor sen 1704002022WL004705 kamal kishor sen 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 kamalkishorsen PUNJAB NATIONAL BANK(508568)
152 DATIA MP-04-002-022-002/263-B
(SINAWAL) 		1704002022NRG24200820230078896 21/08/2023 DURGA PRASAD 1704002022WL004705 DURGA PRASAD 00462 UCBA0001168 1547 1547 Processed 26/08/2023 735355059 DURGAPRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 19006 19006
153 DATIA MP-04-002-006-001/70
(ORINA) 		1704002006NRG24170820230076765 21/08/2023 Prakash 1704002006WL004574 Prakash 00468 UBIN0567001 1326 1326 Processed 26/08/2023 735355059 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24210820230079174 21/08/2023 Mala jatav 1704002002WL004720 Mala jatav 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Malajatav FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24210820230079175 21/08/2023 Rani jatav 1704002002WL004720 Rani jatav 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Ranijatav FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24210820230079176 21/08/2023 Doli khateek 1704002002WL004720 Doli khateek 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Dolikhateek FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24210820230079177 21/08/2023 Sunil kumar jatav 1704002002WL004720 Sunil kumar jatav 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24210820230079178 21/08/2023 Pushpa banshkar 1704002002WL004720 Pushpa banshkar 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24210820230079179 21/08/2023 Suneeta 1704002002WL004720 Suneeta 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Suneeta FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24210820230079180 21/08/2023 Babloo mewafaros 1704002002WL004720 Babloo mewafaros 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24210820230079181 21/08/2023 Poonam 1704002002WL004720 Poonam 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Poonam FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24210820230079182 21/08/2023 Neelesh mebappharosh 1704002002WL004720 Neelesh mebappharosh 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24210820230079183 21/08/2023 Guddi devi 1704002002WL004720 Guddi devi 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Guddidevi FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-002-001/314
(GORA) 		1704002002NRG24210820230079184 21/08/2023 Sagar sen 1704002002WL004720 Sagar sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Sagarsen FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24210820230079185 21/08/2023 Lachhi bai 1704002002WL004720 Lachhi bai 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Lachhibai FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24210820230079186 21/08/2023 Ram kumari 1704002002WL004720 Ram kumari 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Ramkumari FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24210820230079187 21/08/2023 Sunita 1704002002WL004720 Sunita 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Sunita FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-002-001/320
(GORA) 		1704002002NRG24210820230079188 21/08/2023 Murari sen 1704002002WL004720 Murari sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Murarisen FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-002-001/321
(GORA) 		1704002002NRG24210820230079189 21/08/2023 Laxmi sen 1704002002WL004720 Laxmi sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Laxmisen FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-002-001/324
(GORA) 		1704002002NRG24210820230079190 21/08/2023 Geeta sen 1704002002WL004720 Geeta sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Geetasen FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-002-001/326
(GORA) 		1704002002NRG24210820230079191 21/08/2023 Naresh sen 1704002002WL004720 Naresh sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Nareshsen FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24210820230079192 21/08/2023 Jyoti sen 1704002002WL004720 Jyoti sen 00688 FINO0001001 1547 1547 Processed 26/08/2023 735355059 Jyotisen FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-041-001/200
(GUDHA) 		1704002041NRG24210820230079090 21/08/2023 Mohit Yadav 1704002041WL004715 Mohit Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 735355059 MohitYadav FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-041-001/212
(GUDHA) 		1704002041NRG24200820230078771 21/08/2023 Golu Dohre 1704002041WL004702 Golu Dohre 00688 FINO0001001 1105 1105 Processed 26/08/2023 735355059 GoluDohre FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
175 DATIA MP-04-002-070-001/614
(BHADEVARA) 		1704002070NRG24210820230079212 21/08/2023 Ompirkash 1704002070WL004723 Ompirkash 00688 FINO0001446 2652 2652 Processed 26/08/2023 735355059 Ompirkash FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-104-001/817
(SATARI) 		1704002104NRG24150820230075303 21/08/2023 rachna 1704002104WL004504 rachna 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 rachna FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-104-001/819
(SATARI) 		1704002104NRG24150820230075305 21/08/2023 rachna 1704002104WL004504 rachna 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 rachna FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-104-001/820
(SATARI) 		1704002104NRG24150820230075306 21/08/2023 sheelabai 1704002104WL004504 sheelabai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 sheelabai FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-104-001/822
(SATARI) 		1704002104NRG24150820230075308 21/08/2023 rachna 1704002104WL004504 rachna 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 rachna FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-104-001/823
(SATARI) 		1704002104NRG24150820230075309 21/08/2023 sakal devi 1704002104WL004504 sakal devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 sakaldevi FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-104-001/827
(SATARI) 		1704002104NRG24150820230075313 21/08/2023 urmila 1704002104WL004504 urmila 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 urmila FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-104-001/828
(SATARI) 		1704002104NRG24150820230075314 21/08/2023 mahesh 1704002104WL004504 mahesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 mahesh FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-104-001/830
(SATARI) 		1704002104NRG24150820230075316 21/08/2023 balkrishan 1704002104WL004504 balkrishan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 balkrishan PUNJAB NATIONAL BANK(508568)
184 DATIA MP-04-002-104-001/836
(SATARI) 		1704002104NRG24150820230075322 21/08/2023 sandeep 1704002104WL004504 sandeep 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 sandeep FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-104-001/838
(SATARI) 		1704002104NRG24150820230075324 21/08/2023 deepak 1704002104WL004504 deepak 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 deepak FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-104-001/841
(SATARI) 		1704002104NRG24150820230075327 21/08/2023 lakhan 1704002104WL004504 lakhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 lakhan FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-104-001/842
(SATARI) 		1704002104NRG24150820230075328 21/08/2023 ramdai 1704002104WL004504 ramdai 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 ramdai AIRTEL PAYMENTS BANK LIMITED(990288)
188 DATIA MP-04-002-104-001/843
(SATARI) 		1704002104NRG24150820230075329 21/08/2023 arvindra 1704002104WL004504 arvindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 arvindra FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24210820230079057 21/08/2023 Yash Kumar Pal 1704002109WL004714 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 26/08/2023 735355059 YashKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
190 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24210820230079165 21/08/2023 batti kushwah 1704002015WL004718 batti kushwah 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 735355059 battikushwah UCO BANK(607066)
191 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24200820230078643 21/08/2023 Chandan singh 1704002097WL004698 Chandan singh 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 735355059 Chandansingh PUNJAB NATIONAL BANK(508568)
192 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24200820230078644 21/08/2023 Deva 1704002097WL004698 Deva 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 735355059 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 236912 236912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210823APB_FTO_228774 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_210823APB_FTO_228774 Central Bank Of India CBIN0281780 BHANDER 1326
3 DATIA MP1704002_210823APB_FTO_228774 Central Bank Of India CBIN0282317 DURSADA 75582
4 DATIA MP1704002_210823APB_FTO_228774 HDFC bank HDFC0001780 DATIA 1326
5 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0059700 BASAI 16575
6 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0059900 BARONI KHURD 9282
7 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0088200 UNNAO 6851
9 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0130000 GORAGHAT 1547
10 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 22321
11 DATIA MP1704002_210823APB_FTO_228774 Punjab National Bank PUNB0797100 BHANDER 17017
12 DATIA MP1704002_210823APB_FTO_228774 State Bank of India SBIN0012154 BHANDER 5083
13 DATIA MP1704002_210823APB_FTO_228774 UCO Bank UCBA0001168 SONAGIR 19006
14 DATIA MP1704002_210823APB_FTO_228774 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_210823APB_FTO_228774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
16 DATIA MP1704002_210823APB_FTO_228774 Fino Payments Bank Ltd FINO0001446 MP RO 21216
17 DATIA MP1704002_210823APB_FTO_228774 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1326
18 DATIA MP1704002_210823APB_FTO_228774 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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