Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326081
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-04-002-085-004/284
(TAGA) 		1704002085NRG24181020230115925 20/10/2023 chandra prakash 1704002085WL007058 chandra prakash 00032 UTIB0001352 442 442 Processed 09/11/2023 291244255 chandraprakash AXIS BANK(607153)
SubTotal 442 442
2 DATIA MP-04-002-011-001/31
(RAWARI) 		1704002011NRG24171020230115574 20/10/2023 GULAV CHAND 1704002011WL007031 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244255 GULAVCHAND BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24181020230115931 20/10/2023 bati pal 1704002085WL007059 bati pal 00048 BKID0009067 442 442 Processed 09/11/2023 291244255 batipal BANK OF INDIA(508505)
4 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24181020230115926 20/10/2023 darshna 1704002085WL007058 darshna 00048 BKID0009067 442 442 Processed 09/11/2023 291244255 darshna FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-111-001/54
(BHAGOR) 		1704002111NRG24171020230115317 20/10/2023 Baro 1704002111WL006988 Baro 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244255 Baro BANK OF BARODA(606985)
SubTotal 2210 2210
6 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24181020230116050 20/10/2023 Pooja lodhi 1704002099WL007072 Pooja lodhi 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291244255 Poojalodhi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24181020230116053 20/10/2023 Chhotelal 1704002099WL007072 Chhotelal 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291244255 Chhotelal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24181020230116054 20/10/2023 Kalavati 1704002099WL007072 Kalavati 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291244255 Kalavati PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24181020230116072 20/10/2023 Ahilya 1704002099WL007072 Ahilya 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291244255 Ahilya PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24171020230115316 20/10/2023 Rina Adiwasi 1704002111WL006988 Rina Adiwasi 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244255 RinaAdiwasi CANARA BANK(508532)
11 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24171020230115322 20/10/2023 Koushilya Ahirwar 1704002111WL006988 Koushilya Ahirwar 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244255 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24161020230114982 20/10/2023 mulchandra 1704002059WL006959 mulchandra 00089 CBIN0282317 1105 1105 Processed 09/11/2023 291244255 mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24161020230114985 20/10/2023 dilip kushwaha 1704002059WL006959 dilip kushwaha 00089 CBIN0282317 1105 1105 Processed 09/11/2023 291244255 dilipkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
14 DATIA MP-04-002-109-001/68-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114707 20/10/2023 vijayram 1704002109WL006942 vijayram 00152 HDFC0001780 1326 1326 Processed 09/11/2023 291244255 vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-010-002/581
(ERAI) 		1704002010NRG24161020230114969 20/10/2023 Kishunlal 1704002010WL006955 Kishunlal 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291244255 Kishunlal AIRTEL PAYMENTS BANK LIMITED(990288)
16 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24161020230115141 20/10/2023 Rajesh kushwaha 1704002061WL006971 Rajesh kushwaha 00176 IDIB000D535 221 221 Processed 10/11/2023 291244255 Rajeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24181020230116065 20/10/2023 Pravin kumar Lodhi 1704002099WL007072 Pravin kumar Lodhi 00176 IDIB000K598 884 884 Processed 09/11/2023 291244255 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 884 884
18 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24161020230114974 20/10/2023 Santoshi 1704002010WL006956 Santoshi 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244255 Santoshi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-010-002/612
(ERAI) 		1704002010NRG24161020230114970 20/10/2023 Usha Devi 1704002010WL006955 Usha Devi 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244255 UshaDevi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24161020230114971 20/10/2023 Suraj 1704002010WL006955 Suraj 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244255 Suraj PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24161020230114972 20/10/2023 Sandeep 1704002010WL006955 Sandeep 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291244255 Sandeep PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-036-001/490
(SEMAI) 		1704002036NRG24161020230114224 20/10/2023 svamee sharan 1704002036WL006893 svamee sharan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 svameesharan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24161020230114330 20/10/2023 Neeta pal 1704002050WL006904 Neeta pal 00177 IOBA0002640 884 884 Processed 10/11/2023 291244255 Neetapal STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24161020230114331 20/10/2023 kalyan dangi 1704002050WL006904 kalyan dangi 00177 IOBA0002640 884 884 Processed 09/11/2023 291244255 kalyandangi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24161020230114333 20/10/2023 Damodar banshkar 1704002050WL006904 Damodar banshkar 00177 IOBA0002640 884 884 Processed 10/11/2023 291244255 Damodarbanshkar STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24161020230114334 20/10/2023 karan banshkar 1704002050WL006904 karan banshkar 00177 IOBA0002640 884 884 Processed 09/11/2023 291244255 karanbanshkar UNION BANK OF INDIA(508500)
27 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24161020230114341 20/10/2023 Bhajju 1704002050WL006905 Bhajju 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 Bhajju IDBI BANK(607095)
28 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24161020230114344 20/10/2023 sevak 1704002050WL006905 sevak 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 sevak CANARA BANK(508532)
29 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24161020230114335 20/10/2023 Asha Devi 1704002050WL006904 Asha Devi 00177 IOBA0002640 1105 1105 Processed 10/11/2023 291244255 AshaDevi STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24161020230114337 20/10/2023 Malakhan 1704002050WL006904 Malakhan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 Malakhan BANK OF BARODA(606985)
31 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24161020230114338 20/10/2023 Hakim Singh Dangi 1704002050WL006904 Hakim Singh Dangi 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 HakimSinghDangi BANK OF BARODA(606985)
32 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24161020230114339 20/10/2023 Pooja 1704002050WL006904 Pooja 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244255 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
33 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24181020230116045 20/10/2023 imrat 1704002099WL007072 imrat 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 imrat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24181020230116047 20/10/2023 Anil 1704002099WL007072 Anil 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Anil PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24181020230116048 20/10/2023 Priyanka 1704002099WL007072 Priyanka 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Priyanka PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24181020230116049 20/10/2023 Ram awtar 1704002099WL007072 Ram awtar 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Ramawtar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24181020230116052 20/10/2023 Kalpna 1704002099WL007072 Kalpna 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Kalpna PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24181020230116051 20/10/2023 Sgrim 1704002099WL007072 Sgrim 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Sgrim PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24181020230116056 20/10/2023 Sukhwati 1704002099WL007072 Sukhwati 00354 PUNB0059700 663 663 Processed 09/11/2023 291244255 Sukhwati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24181020230116058 20/10/2023 madan 1704002099WL007072 madan 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 madan PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24181020230116059 20/10/2023 Rajvati 1704002099WL007072 Rajvati 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Rajvati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24181020230116061 20/10/2023 Bharti 1704002099WL007072 Bharti 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Bharti PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24181020230116060 20/10/2023 Kamlesh Singh 1704002099WL007072 Kamlesh Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 KamleshSingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24181020230116063 20/10/2023 Jayanti 1704002099WL007072 Jayanti 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Jayanti PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24181020230116062 20/10/2023 mahendra 1704002099WL007072 mahendra 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 mahendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24181020230116064 20/10/2023 ramesh 1704002099WL007072 ramesh 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 ramesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24181020230116066 20/10/2023 Gopal 1704002099WL007072 Gopal 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Gopal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24181020230116067 20/10/2023 Kusum 1704002099WL007072 Kusum 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Kusum PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24181020230116068 20/10/2023 Rahul singh 1704002099WL007072 Rahul singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Rahulsingh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24181020230116069 20/10/2023 Govimdra Singh 1704002099WL007072 Govimdra Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24181020230116070 20/10/2023 Ramkumari 1704002099WL007072 Ramkumari 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Ramkumari PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24181020230116071 20/10/2023 Surendra Singh lodhi 1704002099WL007072 Surendra Singh lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24181020230116073 20/10/2023 Bhola 1704002099WL007072 Bhola 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Bhola PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24181020230116074 20/10/2023 Prabha 1704002099WL007072 Prabha 00354 PUNB0059700 884 884 Processed 09/11/2023 291244255 Prabha PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
55 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24161020230114968 20/10/2023 Ravindra 1704002010WL006955 Ravindra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244255 Ravindra PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24161020230114973 20/10/2023 Chanda 1704002010WL006956 Chanda 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244255 Chanda PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-014-001/219
(BAMROL) 		1704002014NRG24161020230114476 20/10/2023 Santosh Dubey 1704002014WL006917 Santosh Dubey 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244255 SantoshDubey PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-036-001/491
(SEMAI) 		1704002036NRG24161020230114225 20/10/2023 ravindra baghel 1704002036WL006893 ravindra baghel 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244255 ravindrabaghel PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24161020230115136 20/10/2023 anita kushwaha 1704002103WL006970 anita kushwaha 00354 PUNB0059900 884 884 Processed 09/11/2023 291244255 anitakushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24161020230115135 20/10/2023 umesh kushwaha 1704002103WL006970 umesh kushwaha 00354 PUNB0059900 884 884 Processed 09/11/2023 291244255 umeshkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
61 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24171020230115573 20/10/2023 GEETA YADAV 1704002011WL007031 GEETA YADAV 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 GEETAYADAV PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24161020230114477 20/10/2023 Balram sharma 1704002014WL006917 Balram sharma 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 Balramsharma PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24161020230114345 20/10/2023 Meera Gupta 1704002050WL006905 Meera Gupta 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291244255 MeeraGupta PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24161020230115137 20/10/2023 chhandi lal 1704002061WL006971 chhandi lal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 chhandilal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24161020230114699 20/10/2023 kamla 1704002109WL006942 kamla 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 kamla PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-109-001/291
(SALAIYAPAMAR) 		1704002109NRG24161020230114700 20/10/2023 ashok adivashi 1704002109WL006942 ashok adivashi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 ashokadivashi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-109-001/293-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114701 20/10/2023 ramdayal adibasi 1704002109WL006942 ramdayal adibasi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 ramdayaladibasi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-109-001/35-B
(SALAIYAPAMAR) 		1704002109NRG24161020230114705 20/10/2023 Sitaram adiwasi 1704002109WL006942 Sitaram adiwasi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 Sitaramadiwasi PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114708 20/10/2023 AMAR SINGH KUSHWAHA 1704002109WL006942 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24171020230115304 20/10/2023 Sukhdevi 1704002111WL006988 Sukhdevi 00354 PUNB0063800 132 132 Processed 09/11/2023 291244255 Sukhdevi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24171020230115307 20/10/2023 Bhana 1704002111WL006988 Bhana 00354 PUNB0063800 132 132 Processed 09/11/2023 291244255 Bhana PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG24171020230115308 20/10/2023 Meera 1704002111WL006988 Meera 00354 PUNB0063800 132 132 Processed 09/11/2023 291244255 Meera PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24171020230115309 20/10/2023 Mamta Ahirwar 1704002111WL006988 Mamta Ahirwar 00354 PUNB0063800 66 66 Processed 09/11/2023 291244255 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24171020230115313 20/10/2023 Rajabeti Pal 1704002111WL006988 Rajabeti Pal 00354 PUNB0063800 132 132 Processed 09/11/2023 291244255 RajabetiPal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24171020230115314 20/10/2023 bihari 1704002111WL006988 bihari 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244255 bihari BANK OF INDIA(508505)
SubTotal 13633 13633
76 DATIA MP-04-002-016-002/101
(BADERA) 		1704002016NRG24171020230115436 20/10/2023 Jawahar Singh Jatav 1704002016WL007010 Jawahar Singh Jatav 00354 PUNB0130000 1105 1105 Processed 09/11/2023 291244255 JawaharSinghJatav PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-016-002/5-A
(BADERA) 		1704002016NRG24171020230115437 20/10/2023 Ramvati Kori 1704002016WL007011 Ramvati Kori 00354 PUNB0130000 1105 1105 Processed 09/11/2023 291244255 RamvatiKori PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-017-001/223
(BEHRUKA) 		1704002017NRG24181020230116294 20/10/2023 kiran sahu 1704002017WL007084 kiran sahu 00354 PUNB0130000 442 442 Processed 09/11/2023 291244255 kiransahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24141020230112670 20/10/2023 Babeeta Prajapati 1704002035WL006805 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24141020230112669 20/10/2023 Narendra Prajapati 1704002035WL006805 Narendra Prajapati 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 NarendraPrajapati BANK OF BARODA(606985)
81 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24141020230112671 20/10/2023 Mahendra Singh 1704002035WL006805 Mahendra Singh 00354 PUNB0138500 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24141020230112672 20/10/2023 Rinki Ahirwar 1704002035WL006805 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24141020230112673 20/10/2023 CHHOTELAL 1704002035WL006805 CHHOTELAL 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 CHHOTELAL PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24141020230112674 20/10/2023 MALTI 1704002035WL006805 MALTI 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 MALTI PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24141020230112675 20/10/2023 Kusuma Ahirwar 1704002035WL006805 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-035-001/295
(SINDHWARI) 		1704002035NRG24141020230112677 20/10/2023 Braj kishor 1704002035WL006805 Braj kishor 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 Brajkishor PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24141020230112678 20/10/2023 mataprasad 1704002035WL006805 mataprasad 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291244255 mataprasad FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-036-001/1
(SEMAI) 		1704002036NRG24161020230114194 20/10/2023 malti 1704002036WL006893 malti 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 malti PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-036-001/100
(SEMAI) 		1704002036NRG24161020230114195 20/10/2023 malti dangi 1704002036WL006893 malti dangi 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 maltidangi PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-036-001/101
(SEMAI) 		1704002036NRG24161020230114196 20/10/2023 komal 1704002036WL006893 komal 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 komal PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-036-001/103
(SEMAI) 		1704002036NRG24161020230114197 20/10/2023 suneeta 1704002036WL006893 suneeta 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-036-001/104
(SEMAI) 		1704002036NRG24161020230114198 20/10/2023 vansingh 1704002036WL006893 vansingh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 vansingh PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24161020230114199 20/10/2023 mohan singh 1704002036WL006893 mohan singh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 mohansingh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24161020230114200 20/10/2023 gyaprsad 1704002036WL006893 gyaprsad 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 gyaprsad PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-036-001/133
(SEMAI) 		1704002036NRG24161020230114201 20/10/2023 meena 1704002036WL006893 meena 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 meena PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24161020230114202 20/10/2023 brijvihari 1704002036WL006893 brijvihari 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 brijvihari PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24161020230114203 20/10/2023 pavan 1704002036WL006893 pavan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-036-001/171
(SEMAI) 		1704002036NRG24161020230114204 20/10/2023 sudha 1704002036WL006893 sudha 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 sudha PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-036-001/173
(SEMAI) 		1704002036NRG24161020230114205 20/10/2023 panchu 1704002036WL006893 panchu 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 panchu PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-036-001/174
(SEMAI) 		1704002036NRG24161020230114206 20/10/2023 prbhudayal 1704002036WL006893 prbhudayal 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 prbhudayal PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-036-001/182
(SEMAI) 		1704002036NRG24161020230114207 20/10/2023 munna rajak 1704002036WL006893 munna rajak 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 munnarajak PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-036-001/188
(SEMAI) 		1704002036NRG24161020230114229 20/10/2023 neeraj 1704002036WL006894 neeraj 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 neeraj PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-036-001/202
(SEMAI) 		1704002036NRG24161020230114230 20/10/2023 devi singh 1704002036WL006894 devi singh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 devisingh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-036-001/203
(SEMAI) 		1704002036NRG24161020230114231 20/10/2023 Kushma 1704002036WL006894 Kushma 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 Kushma PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-036-001/22
(SEMAI) 		1704002036NRG24161020230114232 20/10/2023 rajaram 1704002036WL006894 rajaram 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 rajaram PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-036-001/228
(SEMAI) 		1704002036NRG24161020230114234 20/10/2023 prakash 1704002036WL006894 prakash 00354 PUNB0138500 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24161020230114235 20/10/2023 badri 1704002036WL006894 badri 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 badri PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24161020230114236 20/10/2023 bhabani kushwah 1704002036WL006894 bhabani kushwah 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 bhabanikushwah PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-036-001/243
(SEMAI) 		1704002036NRG24161020230114237 20/10/2023 kunja 1704002036WL006894 kunja 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 kunja PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-036-001/243-A
(SEMAI) 		1704002036NRG24161020230114208 20/10/2023 BALBEER 1704002036WL006893 BALBEER 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 BALBEER PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-036-001/243-A
(SEMAI) 		1704002036NRG24161020230114238 20/10/2023 kranti 1704002036WL006894 kranti 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 kranti PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-036-001/250
(SEMAI) 		1704002036NRG24161020230114209 20/10/2023 madho 1704002036WL006893 madho 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 madho PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24161020230114210 20/10/2023 gotiram 1704002036WL006893 gotiram 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 gotiram PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24161020230114211 20/10/2023 balbaan 1704002036WL006893 balbaan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 balbaan PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24161020230114212 20/10/2023 ratan 1704002036WL006893 ratan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 ratan PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24161020230114213 20/10/2023 ramdas 1704002036WL006893 ramdas 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 ramdas PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-036-001/274
(SEMAI) 		1704002036NRG24161020230114214 20/10/2023 gangaram 1704002036WL006893 gangaram 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 gangaram PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-036-001/275
(SEMAI) 		1704002036NRG24161020230114215 20/10/2023 ghanshyam 1704002036WL006893 ghanshyam 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 ghanshyam PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-036-001/312
(SEMAI) 		1704002036NRG24161020230114217 20/10/2023 chandan Kewat 1704002036WL006893 chandan Kewat 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 chandanKewat PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-036-001/312
(SEMAI) 		1704002036NRG24161020230114216 20/10/2023 kalicharan 1704002036WL006893 kalicharan 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 kalicharan PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24161020230114218 20/10/2023 dinesh 1704002036WL006893 dinesh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 dinesh PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24161020230114219 20/10/2023 harsingh 1704002036WL006893 harsingh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 harsingh PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG24161020230114220 20/10/2023 Prema 1704002036WL006893 Prema 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 Prema PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-036-001/35
(SEMAI) 		1704002036NRG24161020230114221 20/10/2023 rajesh 1704002036WL006893 rajesh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 rajesh PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-036-001/36-A
(SEMAI) 		1704002036NRG24161020230114222 20/10/2023 manoj 1704002036WL006893 manoj 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 manoj PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-036-001/477
(SEMAI) 		1704002036NRG24161020230114240 20/10/2023 gokul kushwaha 1704002036WL006894 gokul kushwaha 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-036-001/480
(SEMAI) 		1704002036NRG24161020230114242 20/10/2023 kalabati 1704002036WL006894 kalabati 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 kalabati PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-036-001/481
(SEMAI) 		1704002036NRG24161020230114243 20/10/2023 bhuri 1704002036WL006894 bhuri 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 bhuri PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-036-001/487
(SEMAI) 		1704002036NRG24161020230114244 20/10/2023 naresh baghel 1704002036WL006894 naresh baghel 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 nareshbaghel PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-036-001/488
(SEMAI) 		1704002036NRG24161020230114245 20/10/2023 raju baghel 1704002036WL006894 raju baghel 00354 PUNB0138500 884 884 Processed 09/11/2023 291244255 rajubaghel PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-036-001/489
(SEMAI) 		1704002036NRG24161020230114223 20/10/2023 goving singh 1704002036WL006893 goving singh 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 govingsingh PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-036-001/492
(SEMAI) 		1704002036NRG24161020230114226 20/10/2023 jitendra baghel 1704002036WL006893 jitendra baghel 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244255 jitendrabaghel PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-039-002/132-A
(CHIROLI) 		1704002039NRG24171020230115732 20/10/2023 Janki Pal 1704002039WL007041 Janki Pal 00354 PUNB0138500 442 442 Processed 09/11/2023 291244255 JankiPal PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-039-002/133-A
(CHIROLI) 		1704002039NRG24171020230115733 20/10/2023 Rajesh Pal 1704002039WL007041 Rajesh Pal 00354 PUNB0138500 442 442 Processed 09/11/2023 291244255 RajeshPal PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-039-002/134-A
(CHIROLI) 		1704002039NRG24171020230115734 20/10/2023 Rekha Pal 1704002039WL007041 Rekha Pal 00354 PUNB0138500 442 442 Processed 09/11/2023 291244255 RekhaPal PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-039-002/197
(CHIROLI) 		1704002039NRG24171020230115735 20/10/2023 Pinki 1704002039WL007041 Pinki 00354 PUNB0138500 442 442 Processed 09/11/2023 291244255 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
137 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24181020230115930 20/10/2023 pista 1704002085WL007059 pista 00354 PUNB0193500 442 442 Processed 09/11/2023 291244255 pista PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24181020230115922 20/10/2023 kamaleshee 1704002085WL007056 kamaleshee 00354 PUNB0193500 442 442 Processed 09/11/2023 291244255 kamaleshee PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24161020230114696 20/10/2023 kallu 1704002109WL006942 kallu 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244255 kallu PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24161020230114702 20/10/2023 Ramdayal adiwasi 1704002109WL006942 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244255 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24171020230115306 20/10/2023 Usha Singh 1704002111WL006988 Usha Singh 00354 PUNB0193500 132 132 Processed 09/11/2023 291244255 UshaSingh PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24171020230115311 20/10/2023 Anil 1704002111WL006988 Anil 00354 PUNB0193500 132 132 Processed 09/11/2023 291244255 Anil PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24171020230115310 20/10/2023 Shila Ahirwar 1704002111WL006988 Shila Ahirwar 00354 PUNB0193500 132 132 Processed 09/11/2023 291244255 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24171020230115312 20/10/2023 Pyare Lal Pal 1704002111WL006988 Pyare Lal Pal 00354 PUNB0193500 132 132 Processed 09/11/2023 291244255 PyareLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24171020230115318 20/10/2023 Ajay Ahirwar 1704002111WL006988 Ajay Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244255 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24171020230115319 20/10/2023 Uma Ahirwar 1704002111WL006988 Uma Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244255 UmaAhirwar PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-111-001/60
(BHAGOR) 		1704002111NRG24171020230115320 20/10/2023 Mukesh 1704002111WL006988 Mukesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244255 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 8042 8042
148 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24161020230114978 20/10/2023 pratap singh 1704002059WL006959 pratap singh 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 pratapsingh PUNJAB NATIONAL BANK(508568)
149 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24161020230114979 20/10/2023 sangeeta 1704002059WL006959 sangeeta 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 sangeeta PUNJAB NATIONAL BANK(508568)
150 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24161020230114980 20/10/2023 lakhan lal 1704002059WL006959 lakhan lal 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 lakhanlal CENTRAL BANK OF INDIA(607115)
151 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24161020230114981 20/10/2023 ramvati 1704002059WL006959 ramvati 00354 PUNB0797100 1105 1105 Processed 10/11/2023 291244255 ramvati STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24161020230114983 20/10/2023 bhoori 1704002059WL006959 bhoori 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 bhoori PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24161020230114984 20/10/2023 santosh pal 1704002059WL006959 santosh pal 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 santoshpal PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24161020230114986 20/10/2023 harvati 1704002059WL006959 harvati 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 harvati PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24161020230114989 20/10/2023 Ghanshyam kushwaha 1704002059WL006959 Ghanshyam kushwaha 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
156 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24161020230114990 20/10/2023 PUSHPA 1704002059WL006959 PUSHPA 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 PUSHPA PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24161020230114991 20/10/2023 Mr baini 1704002059WL006959 Mr baini 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 Mrbaini PUNJAB NATIONAL BANK(508568)
158 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24161020230114992 20/10/2023 smt bharti pal 1704002059WL006959 smt bharti pal 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 smtbhartipal PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24161020230114993 20/10/2023 DHIRENDRA 1704002059WL006959 DHIRENDRA 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 DHIRENDRA PUNJAB NATIONAL BANK(508568)
160 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24161020230114994 20/10/2023 LAXMI KUSHWAHA 1704002059WL006959 LAXMI KUSHWAHA 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
161 DATIA MP-04-002-059-002/358
(KUSAULI) 		1704002059NRG24161020230114995 20/10/2023 JITENDRA 1704002059WL006959 JITENDRA 00354 PUNB0797100 1105 1105 Processed 09/11/2023 291244255 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 15470 15470
162 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24171020230115572 20/10/2023 UDAL SINGH 1704002011WL007031 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244255 UDALSINGH BANK OF BARODA(606985)
163 DATIA MP-04-002-036-001/478
(SEMAI) 		1704002036NRG24161020230114241 20/10/2023 navab parihar 1704002036WL006894 navab parihar 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244255 navabparihar STATE BANK OF INDIA(508548)
164 DATIA MP-04-002-036-001/493
(SEMAI) 		1704002036NRG24161020230114227 20/10/2023 sundar 1704002036WL006893 sundar 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244255 sundar STATE BANK OF INDIA(508548)
165 DATIA MP-04-002-036-001/97
(SEMAI) 		1704002036NRG24161020230114228 20/10/2023 dev prasad 1704002036WL006893 dev prasad 00415 SBIN0004542 1105 1105 Processed 10/11/2023 291244255 devprasad STATE BANK OF INDIA(508548)
166 DATIA MP-04-002-061-001/25-B
(SADWARA) 		1704002061NRG24161020230115142 20/10/2023 Malti 1704002061WL006971 Malti 00415 SBIN0004542 221 221 Processed 10/11/2023 291244255 Malti STATE BANK OF INDIA(508548)
167 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24191020230116529 20/10/2023 Kalicharan 1704002107WL007106 Kalicharan 00415 SBIN0004542 221 221 Processed 10/11/2023 291244255 Kalicharan STATE BANK OF INDIA(508548)
168 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24161020230114697 20/10/2023 BENA 1704002109WL006942 BENA 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244255 BENA PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-109-001/17-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114698 20/10/2023 DIBAILAL ADIVASI 1704002109WL006942 DIBAILAL ADIVASI 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244255 DIBAILALADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
170 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24161020230114658 20/10/2023 Aarti Ahirwar 1704002044WL006934 Aarti Ahirwar 00415 SBIN0012154 1326 1326 Processed 10/11/2023 291244255 AartiAhirwar STATE BANK OF INDIA(508548)
171 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24161020230114664 20/10/2023 Tara Ahirwar 1704002044WL006935 Tara Ahirwar 00415 SBIN0012154 1326 1326 Processed 10/11/2023 291244255 TaraAhirwar STATE BANK OF INDIA(508548)
172 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24161020230114988 20/10/2023 Dayanand kushwaha 1704002059WL006959 Dayanand kushwaha 00415 SBIN0012154 1105 1105 Processed 09/11/2023 291244255 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
173 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24161020230114987 20/10/2023 Girja kushwaha 1704002059WL006959 Girja kushwaha 00415 SBIN0012154 1105 1105 Processed 10/11/2023 291244255 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
174 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24181020230116046 20/10/2023 Ramkali 1704002099WL007072 Ramkali 00415 SBIN0030088 884 884 Processed 10/11/2023 291244255 Ramkali STATE BANK OF INDIA(508548)
SubTotal 884 884
175 DATIA MP-04-002-061-001/19-B
(SADWARA) 		1704002061NRG24161020230115139 20/10/2023 Gandharv singh 1704002061WL006971 Gandharv singh 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291244255 Gandharvsingh PUNJAB NATIONAL BANK(508568)
176 DATIA MP-04-002-062-001/19-B
(GULMAU) 		1704002062NRG24161020230114838 20/10/2023 PRADIP AHIRWAR 1704002062WL006946 PRADIP AHIRWAR 00415 SBIN0030098 1105 1105 Processed 10/11/2023 291244255 PRADIPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
177 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24141020230112676 20/10/2023 Sandeep Dangi 1704002035WL006805 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291244255 SandeepDangi BANK OF INDIA(508505)
178 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24181020230115928 20/10/2023 mamta 1704002085WL007059 mamta 00415 SBIN0030248 442 442 Processed 10/11/2023 291244255 mamta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
179 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24171020230115578 20/10/2023 RAMBABU YADAV 1704002011WL007031 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24171020230115579 20/10/2023 SAROJ YADAV 1704002011WL007031 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 SAROJYADAV BANK OF BARODA(606985)
181 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24171020230115598 20/10/2023 SHIV KUMAR 1704002011WL007031 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 SHIVKUMAR UCO BANK(607066)
182 DATIA MP-04-002-014-001/215
(BAMROL) 		1704002014NRG24161020230114473 20/10/2023 Manoj duwe 1704002014WL006917 Manoj duwe 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 Manojduwe UCO BANK(607066)
183 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24161020230114474 20/10/2023 Deepak dubey 1704002014WL006917 Deepak dubey 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 Deepakdubey UCO BANK(607066)
184 DATIA MP-04-002-014-001/216
(BAMROL) 		1704002014NRG24161020230114475 20/10/2023 Kalpana dubey 1704002014WL006917 Kalpana dubey 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 Kalpanadubey UCO BANK(607066)
185 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24161020230114478 20/10/2023 Mandeep dubey 1704002014WL006917 Mandeep dubey 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 Mandeepdubey PUNJAB NATIONAL BANK(508568)
186 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24161020230114479 20/10/2023 alka dubey 1704002014WL006917 alka dubey 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244255 alkadubey UCO BANK(607066)
SubTotal 10608 10608
187 DATIA MP-04-002-036-001/474
(SEMAI) 		1704002036NRG24161020230114239 20/10/2023 anand kumar shrivastava 1704002036WL006894 anand kumar shrivastava 00462 UCBA0002986 1105 1105 Processed 09/11/2023 291244255 anandkumarshrivastava UCO BANK(607066)
188 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24181020230115932 20/10/2023 AANANDEE 1704002085WL007060 AANANDEE 00462 UCBA0002986 442 442 Processed 09/11/2023 291244255 AANANDEE UCO BANK(607066)
189 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24181020230115929 20/10/2023 jasrath 1704002085WL007059 jasrath 00462 UCBA0002986 442 442 Processed 09/11/2023 291244255 jasrath UCO BANK(607066)
190 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24181020230115924 20/10/2023 kranti 1704002085WL007057 kranti 00462 UCBA0002986 442 442 Processed 09/11/2023 291244255 kranti BANK OF INDIA(508505)
191 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24181020230115923 20/10/2023 patiram 1704002085WL007057 patiram 00462 UCBA0002986 442 442 Processed 09/11/2023 291244255 patiram UCO BANK(607066)
SubTotal 2873 2873
192 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24171020230115565 20/10/2023 Ram Het 1704002011WL007031 Ram Het 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 RamHet FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24171020230115568 20/10/2023 Lakhan Singh Yadav 1704002011WL007031 Lakhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24171020230115569 20/10/2023 Rajkumari Yadav 1704002011WL007031 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24171020230115570 20/10/2023 Om Prakash Yadav 1704002011WL007031 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24171020230115571 20/10/2023 Balkishun Yadav 1704002011WL007031 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24171020230115575 20/10/2023 Bhanvar Singh Yadav 1704002011WL007031 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24171020230115576 20/10/2023 Chatur Singh Yadav 1704002011WL007031 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24171020230115577 20/10/2023 Archana Yadav 1704002011WL007031 Archana Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24171020230115580 20/10/2023 Sanjeev Yadav 1704002011WL007031 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24171020230115581 20/10/2023 Bhavani Singh Yadav 1704002011WL007031 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24171020230115582 20/10/2023 KHUSHIRAM YADAV 1704002011WL007031 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24171020230115583 20/10/2023 Vivek Yadav 1704002011WL007031 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 VivekYadav FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24171020230115584 20/10/2023 Urmila Yadav 1704002011WL007031 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24171020230115586 20/10/2023 Omajisharan Yadav 1704002011WL007031 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24171020230115587 20/10/2023 Shriram Yadav 1704002011WL007031 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 ShriramYadav FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24171020230115588 20/10/2023 Pankaj Yadav 1704002011WL007031 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 PankajYadav FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24171020230115590 20/10/2023 Mahesh Kumar Yadav 1704002011WL007031 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24171020230115597 20/10/2023 Brijmohan Yadav 1704002011WL007031 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24171020230115599 20/10/2023 Kamla Prasad 1704002011WL007031 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24161020230114657 20/10/2023 Badri 1704002044WL006934 Badri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 Badri FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-111-001/48
(BHAGOR) 		1704002111NRG24171020230115315 20/10/2023 Lxmi Ahirwar 1704002111WL006988 Lxmi Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244255 LxmiAhirwar IDBI BANK(607095)
SubTotal 27846 27846
213 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24161020230114663 20/10/2023 Parshuram 1704002044WL006935 Parshuram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 Parshuram CENTRAL BANK OF INDIA(607115)
214 DATIA MP-04-002-044-002/312
(SUJED) 		1704002044NRG24161020230114661 20/10/2023 Suman 1704002044WL006934 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 Suman PUNJAB NATIONAL BANK(508568)
215 DATIA MP-04-002-044-002/313
(SUJED) 		1704002044NRG24161020230114662 20/10/2023 Ramkesh 1704002044WL006934 Ramkesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 Ramkesh PUNJAB NATIONAL BANK(508568)
216 DATIA MP-04-002-078-001/2758
(CHITUWA) 		1704002078NRG24161020230115047 20/10/2023 JYOTI RAYKWAR 1704002078WL006963 JYOTI RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 JYOTIRAYKWAR FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-078-001/2759
(CHITUWA) 		1704002078NRG24161020230115048 20/10/2023 KAMLA PAL 1704002078WL006963 KAMLA PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 KAMLAPAL FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-078-001/2760
(CHITUWA) 		1704002078NRG24161020230115049 20/10/2023 HASAMUKHI RAYKWAR 1704002078WL006963 HASAMUKHI RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 HASAMUKHIRAYKWAR FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-078-001/2761
(CHITUWA) 		1704002078NRG24161020230115050 20/10/2023 RAJNI RAYKWAR 1704002078WL006963 RAJNI RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 RAJNIRAYKWAR FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-078-001/2762
(CHITUWA) 		1704002078NRG24161020230115051 20/10/2023 PRADEEP VANSHKAR 1704002078WL006963 PRADEEP VANSHKAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 PRADEEPVANSHKAR FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-04-002-078-001/2763
(CHITUWA) 		1704002078NRG24161020230115052 20/10/2023 BALKISHAN PAL 1704002078WL006963 BALKISHAN PAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 BALKISHANPAL FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-04-002-078-001/2764
(CHITUWA) 		1704002078NRG24161020230115053 20/10/2023 SUNDAR RAYKWAR 1704002078WL006963 SUNDAR RAYKWAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 SUNDARRAYKWAR FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-04-002-078-001/2766
(CHITUWA) 		1704002078NRG24161020230115054 20/10/2023 KALKA PRASAD RAYAKVAR 1704002078WL006963 KALKA PRASAD RAYAKVAR 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244255 KALKAPRASADRAYAKVAR FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114695 20/10/2023 KAMLESH KUSHWAHA 1704002109WL006942 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114704 20/10/2023 JAHAR SINGH ADIWASI 1704002109WL006942 JAHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
226 DATIA MP-04-002-109-001/35-D
(SALAIYAPAMAR) 		1704002109NRG24161020230114706 20/10/2023 kunwarlal 1704002109WL006942 kunwarlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 kunwarlal PUNJAB NATIONAL BANK(508568)
227 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114709 20/10/2023 AKASH ADIWASI 1704002109WL006942 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24161020230114710 20/10/2023 Yash Kumar Pal 1704002109WL006942 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244255 YashKumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
229 DATIA MP-04-002-044-002/278
(SUJED) 		1704002044NRG24161020230114659 20/10/2023 Komal 1704002044WL006934 Komal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244255 Komal CENTRAL BANK OF INDIA(607115)
230 DATIA MP-04-002-044-002/279
(SUJED) 		1704002044NRG24161020230114660 20/10/2023 Ramkumari 1704002044WL006934 Ramkumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244255 Ramkumari STATE BANK OF INDIA(508548)
231 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24171020230115305 20/10/2023 Rani Kushwah 1704002111WL006988 Rani Kushwah 00691 IPOS0000001 132 132 Processed 09/11/2023 291244255 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2784 2784
Total 243028 243028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326081 AXIS BANK UTIB0001352 DATIA 442
2 DATIA MP1704002_201023APB_FTO_326081 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_201023APB_FTO_326081 Bank of India BKID0009067 DATIA 2210
4 DATIA MP1704002_201023APB_FTO_326081 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
5 DATIA MP1704002_201023APB_FTO_326081 Canara Bank CNRB0004143 DATIA 2652
6 DATIA MP1704002_201023APB_FTO_326081 Central Bank Of India CBIN0282317 DURSADA 2210
7 DATIA MP1704002_201023APB_FTO_326081 HDFC bank HDFC0001780 DATIA 1326
8 DATIA MP1704002_201023APB_FTO_326081 Indian Bank IDIB000D535 DATIA 1547
9 DATIA MP1704002_201023APB_FTO_326081 Indian Bank IDIB000K598 KARERA BRANCH 884
10 DATIA MP1704002_201023APB_FTO_326081 Indian Overseas Bank IOBA0002640 DATIA 16575
11 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0059700 BASAI 19227
12 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0059900 BARONI KHURD 6851
13 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0063800 GANDHI ROAD 13633
14 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0130000 GORAGHAT 2652
15 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0138500 DHIRPURA 63206
16 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8042
17 DATIA MP1704002_201023APB_FTO_326081 Punjab National Bank PUNB0797100 BHANDER 15470
18 DATIA MP1704002_201023APB_FTO_326081 State Bank of India SBIN0004542 ADB DATIA 7735
19 DATIA MP1704002_201023APB_FTO_326081 State Bank of India SBIN0012154 BHANDER 4862
20 DATIA MP1704002_201023APB_FTO_326081 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 884
21 DATIA MP1704002_201023APB_FTO_326081 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2431
22 DATIA MP1704002_201023APB_FTO_326081 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1768
23 DATIA MP1704002_201023APB_FTO_326081 UCO Bank UCBA0001168 SONAGIR 10608
24 DATIA MP1704002_201023APB_FTO_326081 UCO Bank UCBA0002986 DATIA 2873
25 DATIA MP1704002_201023APB_FTO_326081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
26 DATIA MP1704002_201023APB_FTO_326081 Fino Payments Bank Ltd FINO0001446 MP RO 19448
27 DATIA MP1704002_201023APB_FTO_326081 India Post Payments Bank IPOS0000001 Datia 2652
28 DATIA MP1704002_201023APB_FTO_326081 India Post Payments Bank IPOS0000001 Gwalior 132

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