Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031123APB_FTO_344321
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-04-002-063-001/213-B
(RICHHAR) 		1704002063NRG24031120230128917 03/11/2023 SURESH 1704002063WL007754 SURESH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 SURESH BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24031120230128925 03/11/2023 RAJU 1704002063WL007754 RAJU 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 RAJU BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24031120230128937 03/11/2023 KIRAN 1704002063WL007754 KIRAN 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 KIRAN BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/281
(RICHHAR) 		1704002063NRG24031120230128939 03/11/2023 Rajesh 1704002063WL007754 Rajesh 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 Rajesh BANK OF BARODA(606985)
5 DATIA MP-04-002-063-001/281
(RICHHAR) 		1704002063NRG24031120230128938 03/11/2023 SURESH 1704002063WL007754 SURESH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24031120230128940 03/11/2023 DINESH 1704002063WL007754 DINESH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 DINESH BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/288
(RICHHAR) 		1704002063NRG24031120230128941 03/11/2023 MOHARSINGH 1704002063WL007754 MOHARSINGH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 MOHARSINGH BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/288-B
(RICHHAR) 		1704002063NRG24031120230128942 03/11/2023 NAVAL 1704002063WL007754 NAVAL 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 NAVAL BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24031120230128376 03/11/2023 VENI VERMA 1704002063WL007743 VENI VERMA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 VENIVERMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-063-001/290
(RICHHAR) 		1704002063NRG24031120230128378 03/11/2023 JAMUNA PAL 1704002063WL007743 JAMUNA PAL 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 JAMUNAPAL PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-063-001/291-B
(RICHHAR) 		1704002063NRG24031120230128380 03/11/2023 RAJENDR 1704002063WL007743 RAJENDR 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 RAJENDR PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24031120230128381 03/11/2023 HARI MOHAN PAL 1704002063WL007743 HARI MOHAN PAL 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24031120230128382 03/11/2023 KAILASH 1704002063WL007743 KAILASH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 KAILASH PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-063-001/294-A
(RICHHAR) 		1704002063NRG24031120230128383 03/11/2023 MITHLESH JAMADAR 1704002063WL007743 MITHLESH JAMADAR 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 MITHLESHJAMADAR PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-063-001/295
(RICHHAR) 		1704002063NRG24031120230128384 03/11/2023 URMILA 1704002063WL007743 URMILA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 URMILA BANK OF BARODA(606985)
16 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24031120230128385 03/11/2023 HEERALAL JAMADAR 1704002063WL007743 HEERALAL JAMADAR 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 HEERALALJAMADAR BANK OF BARODA(606985)
17 DATIA MP-04-002-063-001/297
(RICHHAR) 		1704002063NRG24031120230128386 03/11/2023 MUNNALAL 1704002063WL007743 MUNNALAL 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 MUNNALAL BANK OF BARODA(606985)
18 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24031120230128387 03/11/2023 CHINTU 1704002063WL007743 CHINTU 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 CHINTU PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-063-001/301
(RICHHAR) 		1704002063NRG24031120230128943 03/11/2023 GYADEEN KUSHWAHA 1704002063WL007754 GYADEEN KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 GYADEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24031120230128944 03/11/2023 GANARAM 1704002063WL007754 GANARAM 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 GANARAM BANK OF BARODA(606985)
21 DATIA MP-04-002-063-001/308-A
(RICHHAR) 		1704002063NRG24031120230128948 03/11/2023 MAJBUT KUSHWAHA 1704002063WL007754 MAJBUT KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 MAJBUTKUSHWAHA BANK OF BARODA(606985)
22 DATIA MP-04-002-063-001/311
(RICHHAR) 		1704002063NRG24031120230128949 03/11/2023 RAKESH PAL 1704002063WL007754 RAKESH PAL 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 RAKESHPAL PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-063-001/311-B
(RICHHAR) 		1704002063NRG24031120230128950 03/11/2023 SUKHRAM 1704002063WL007754 SUKHRAM 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 SUKHRAM CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-063-001/312-B
(RICHHAR) 		1704002063NRG24031120230128951 03/11/2023 AKHLESH 1704002063WL007754 AKHLESH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 AKHLESH BANK OF BARODA(606985)
25 DATIA MP-04-002-063-001/312-C
(RICHHAR) 		1704002063NRG24031120230128952 03/11/2023 RAMSAHAYE 1704002063WL007754 RAMSAHAYE 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 RAMSAHAYE BANK OF BARODA(606985)
26 DATIA MP-04-002-063-001/315-A
(RICHHAR) 		1704002063NRG24031120230128954 03/11/2023 GHANSHYAM 1704002063WL007754 GHANSHYAM 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 GHANSHYAM CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-063-001/317
(RICHHAR) 		1704002063NRG24031120230128955 03/11/2023 KALKAPRESAD 1704002063WL007754 KALKAPRESAD 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 KALKAPRESAD PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-063-001/321-A
(RICHHAR) 		1704002063NRG24031120230128957 03/11/2023 VEERAN 1704002063WL007754 VEERAN 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 VEERAN PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-063-001/322-B
(RICHHAR) 		1704002063NRG24031120230128959 03/11/2023 ANGAD KUSHWAHA 1704002063WL007754 ANGAD KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 ANGADKUSHWAHA BANK OF BARODA(606985)
30 DATIA MP-04-002-063-001/323-A
(RICHHAR) 		1704002063NRG24031120230128960 03/11/2023 Ravindra 1704002063WL007754 Ravindra 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 Ravindra BANK OF BARODA(606985)
31 DATIA MP-04-002-063-001/327
(RICHHAR) 		1704002063NRG24031120230128962 03/11/2023 LAJJARAM KUSHWAHA 1704002063WL007754 LAJJARAM KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 LAJJARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-063-001/329
(RICHHAR) 		1704002063NRG24031120230128963 03/11/2023 RATAN KUSHWAHA 1704002063WL007754 RATAN KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 RATANKUSHWAHA BANK OF BARODA(606985)
33 DATIA MP-04-002-063-001/329-B
(RICHHAR) 		1704002063NRG24031120230128965 03/11/2023 NARESH 1704002063WL007754 NARESH 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 NARESH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-063-001/330-A
(RICHHAR) 		1704002063NRG24031120230128966 03/11/2023 SADARAM KUSHWAHA 1704002063WL007754 SADARAM KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 332746693 SADARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
35 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24031120230129012 03/11/2023 kaptan singh 1704002074WL007757 kaptan singh 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 kaptansingh BANK OF INDIA(508505)
36 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24031120230129014 03/11/2023 sapna 1704002074WL007757 sapna 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 sapna NARMADA JHABUA GRAMIN BANK(508515)
37 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24031120230129020 03/11/2023 kranti 1704002074WL007757 kranti 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 kranti BANK OF INDIA(508505)
38 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24031120230129025 03/11/2023 santoshi 1704002074WL007757 santoshi 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 santoshi BANK OF INDIA(508505)
39 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24031120230129027 03/11/2023 sunita 1704002074WL007757 sunita 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 sunita BANK OF INDIA(508505)
40 DATIA MP-04-002-074-001/163
(RAJAPUR) 		1704002074NRG24031120230129030 03/11/2023 krashna ahirwar 1704002074WL007757 krashna ahirwar 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 krashnaahirwar BANK OF BARODA(606985)
41 DATIA MP-04-002-074-001/17
(RAJAPUR) 		1704002074NRG24031120230129036 03/11/2023 sitabai 1704002074WL007757 sitabai 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 sitabai BANK OF INDIA(508505)
42 DATIA MP-04-002-074-001/170
(RAJAPUR) 		1704002074NRG24031120230129037 03/11/2023 mamta ahirwar 1704002074WL007757 mamta ahirwar 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 mamtaahirwar BANK OF INDIA(508505)
43 DATIA MP-04-002-074-001/185
(RAJAPUR) 		1704002074NRG24031120230129045 03/11/2023 sonu ahirwar 1704002074WL007757 sonu ahirwar 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 sonuahirwar BANK OF INDIA(508505)
44 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24031120230129053 03/11/2023 laxmi 1704002074WL007757 laxmi 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 laxmi BANK OF INDIA(508505)
45 DATIA MP-04-002-074-001/194
(RAJAPUR) 		1704002074NRG24031120230129054 03/11/2023 kallu dohre 1704002074WL007757 kallu dohre 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 kalludohre BANK OF INDIA(508505)
46 DATIA MP-04-002-074-001/199
(RAJAPUR) 		1704002074NRG24031120230129058 03/11/2023 ramvati 1704002074WL007757 ramvati 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 ramvati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-074-001/27-A
(RAJAPUR) 		1704002074NRG24031120230129089 03/11/2023 hakim 1704002074WL007757 hakim 00048 BKID0009067 1326 1326 Processed 02/01/2024 332746693 hakim BANK OF INDIA(508505)
SubTotal 17238 17238
48 DATIA MP-04-002-074-003/86
(RAJAPUR) 		1704002074NRG24031120230129117 03/11/2023 arjun 1704002074WL007757 arjun 00152 HDFC0003707 1326 1326 Processed 02/01/2024 332746693 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24031120230129023 03/11/2023 golu ahirwar 1704002074WL007757 golu ahirwar 00165 IBKL0001630 1326 1326 Processed 02/01/2024 332746693 goluahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24031120230129018 03/11/2023 rani 1704002074WL007757 rani 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 rani INDIAN OVERSEAS BANK(508541)
51 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24031120230129028 03/11/2023 pankaj dohare 1704002074WL007757 pankaj dohare 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 pankajdohare INDIAN OVERSEAS BANK(508541)
52 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG24031120230129040 03/11/2023 deepa dohre 1704002074WL007757 deepa dohre 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 deepadohre STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-074-001/181
(RAJAPUR) 		1704002074NRG24031120230129043 03/11/2023 satish 1704002074WL007757 satish 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 satish INDIAN OVERSEAS BANK(508541)
54 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24031120230129055 03/11/2023 thakurdas 1704002074WL007757 thakurdas 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 thakurdas INDIAN OVERSEAS BANK(508541)
55 DATIA MP-04-002-074-001/197
(RAJAPUR) 		1704002074NRG24031120230129057 03/11/2023 sakshi 1704002074WL007757 sakshi 00177 IOBA0002640 1326 1326 Processed 02/01/2024 332746693 sakshi INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
56 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24031120230129021 03/11/2023 meharvan 1704002074WL007757 meharvan 00349 PSIB0021154 1326 1326 Processed 02/01/2024 332746693 meharvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DATIA MP-04-002-051-001/45
(REDA) 		1704002051NRG24031120230128558 03/11/2023 Sohan 1704002051WL007748 Sohan 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332746693 Sohan PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24031120230129016 03/11/2023 foolbati 1704002074WL007757 foolbati 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332746693 foolbati UNION BANK OF INDIA(508500)
59 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24031120230129022 03/11/2023 jagmohan ahirwar 1704002074WL007757 jagmohan ahirwar 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332746693 jagmohanahirwar FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-074-001/167
(RAJAPUR) 		1704002074NRG24031120230129033 03/11/2023 ravindra 1704002074WL007757 ravindra 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332746693 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24031120230129015 03/11/2023 panmeshwari 1704002074WL007757 panmeshwari 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 panmeshwari PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24031120230129019 03/11/2023 RASHMI 1704002074WL007757 RASHMI 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 RASHMI PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG24031120230129031 03/11/2023 rajshree 1704002074WL007757 rajshree 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 rajshree PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG24031120230129035 03/11/2023 bhavna 1704002074WL007757 bhavna 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 bhavna STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-074-001/168
(RAJAPUR) 		1704002074NRG24031120230129034 03/11/2023 maharaj singh 1704002074WL007757 maharaj singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 maharajsingh BANK OF BARODA(606985)
66 DATIA MP-04-002-074-001/172
(RAJAPUR) 		1704002074NRG24031120230129038 03/11/2023 narendra 1704002074WL007757 narendra 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 narendra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-074-001/179
(RAJAPUR) 		1704002074NRG24031120230129041 03/11/2023 bheem singh dohre 1704002074WL007757 bheem singh dohre 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 bheemsinghdohre BANK OF INDIA(508505)
68 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24031120230129047 03/11/2023 brajbhan singh 1704002074WL007757 brajbhan singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 brajbhansingh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24031120230129048 03/11/2023 rani dohre 1704002074WL007757 rani dohre 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 ranidohre PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24031120230129049 03/11/2023 anup 1704002074WL007757 anup 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 anup PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24031120230129050 03/11/2023 anil 1704002074WL007757 anil 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 anil PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24031120230129052 03/11/2023 ramswaroop 1704002074WL007757 ramswaroop 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 ramswaroop PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24031120230129056 03/11/2023 sangeeta 1704002074WL007757 sangeeta 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 sangeeta PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-074-001/200
(RAJAPUR) 		1704002074NRG24031120230129059 03/11/2023 sukh devi 1704002074WL007757 sukh devi 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 sukhdevi FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24031120230129061 03/11/2023 mamta 1704002074WL007757 mamta 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 mamta PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24031120230129087 03/11/2023 gulab 1704002074WL007757 gulab 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24031120230129088 03/11/2023 vimala 1704002074WL007757 vimala 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 vimala PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24031120230129091 03/11/2023 PUSHPA 1704002074WL007757 PUSHPA 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 PUSHPA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24031120230129113 03/11/2023 nirmala 1704002074WL007757 nirmala 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332746693 nirmala STATE BANK OF INDIA(508548)
SubTotal 25194 25194
80 DATIA MP-04-002-063-001/146
(RICHHAR) 		1704002063NRG24031120230128911 03/11/2023 Ambika 1704002063WL007754 Ambika 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332746693 Ambika PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24031120230128935 03/11/2023 Ashish 1704002063WL007754 Ashish 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332746693 Ashish PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24031120230128372 03/11/2023 Rajkishor 1704002063WL007743 Rajkishor 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332746693 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
83 DATIA MP-04-002-063-001/278-C
(RICHHAR) 		1704002063NRG24031120230128936 03/11/2023 Meeta 1704002063WL007754 Meeta 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332746693 Meeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
84 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24031120230128564 03/11/2023 Tula Ram Ahirwar 1704002051WL007748 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 02/01/2024 332746693 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
85 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24031120230128552 03/11/2023 Bhagirath 1704002051WL007748 Bhagirath 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332746693 Bhagirath FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24031120230128555 03/11/2023 ramdas 1704002051WL007748 ramdas 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332746693 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24031120230128562 03/11/2023 santosh 1704002051WL007748 santosh 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332746693 santosh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24031120230129115 03/11/2023 Abhishek yadav 1704002074WL007757 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332746693 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
89 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24031120230129029 03/11/2023 anubha dohare 1704002074WL007757 anubha dohare 00415 SBIN0030098 1326 1326 Processed 02/01/2024 332746693 anubhadohare STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24031120230129051 03/11/2023 pooja 1704002074WL007757 pooja 00415 SBIN0030098 1326 1326 Processed 02/01/2024 332746693 pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24031120230129013 03/11/2023 gagan 1704002074WL007757 gagan 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 gagan INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24031120230129024 03/11/2023 ashok kumar 1704002074WL007757 ashok kumar 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 ashokkumar STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24031120230129026 03/11/2023 suresh 1704002074WL007757 suresh 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
94 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24031120230129044 03/11/2023 rashmi 1704002074WL007757 rashmi 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 rashmi PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24031120230129060 03/11/2023 sahab singh 1704002074WL007757 sahab singh 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 sahabsingh STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-074-001/68
(RAJAPUR) 		1704002074NRG24031120230129092 03/11/2023 ramkumar 1704002074WL007757 ramkumar 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 ramkumar STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-074-001/81
(RAJAPUR) 		1704002074NRG24031120230129096 03/11/2023 badam 1704002074WL007757 badam 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 badam STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24031120230129112 03/11/2023 kalyan singh 1704002074WL007757 kalyan singh 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332746693 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
99 DATIA MP-04-002-074-001/180
(RAJAPUR) 		1704002074NRG24031120230129042 03/11/2023 rubi 1704002074WL007757 rubi 00462 UCBA0002986 1326 1326 Processed 02/01/2024 332746693 rubi UCO BANK(607066)
SubTotal 1326 1326
100 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24031120230128547 03/11/2023 Mukesh 1704002051WL007748 Mukesh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332746693 Mukesh PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24031120230128551 03/11/2023 Rajesh 1704002051WL007748 Rajesh 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332746693 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24031120230128556 03/11/2023 Chandan Yadav 1704002051WL007748 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332746693 ChandanYadav FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24031120230128559 03/11/2023 Mahendra Rajak 1704002051WL007748 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332746693 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 5304 5304
104 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24031120230128924 03/11/2023 Shashi 1704002063WL007754 Shashi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332746693 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
105 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24031120230128545 03/11/2023 Din Dayal 1704002051WL007748 Din Dayal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 DinDayal FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24031120230128546 03/11/2023 Kishun Lal Verma 1704002051WL007748 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 KishunLalVerma PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24031120230128548 03/11/2023 Rasid 1704002051WL007748 Rasid 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 Rasid FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24031120230128549 03/11/2023 Jardu Khan 1704002051WL007748 Jardu Khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 JarduKhan FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24031120230128550 03/11/2023 Bhagavat Singh 1704002051WL007748 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24031120230128553 03/11/2023 Dharmendra Singh Yadav 1704002051WL007748 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24031120230128554 03/11/2023 Uma Yadav 1704002051WL007748 Uma Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 UmaYadav FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24031120230128557 03/11/2023 Suraj Yadav 1704002051WL007748 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 SurajYadav FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24031120230128560 03/11/2023 Rajendra Jha 1704002051WL007748 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 RajendraJha FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24031120230128561 03/11/2023 Mukesh 1704002051WL007748 Mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 Mukesh FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24031120230128563 03/11/2023 Kalka Verma 1704002051WL007748 Kalka Verma 00688 FINO0001446 1326 1326 Processed 02/01/2024 332746693 KalkaVerma FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24031120230128913 03/11/2023 karan 1704002063WL007754 karan 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 karan FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24031120230128920 03/11/2023 Jamuna Prasad 1704002063WL007754 Jamuna Prasad 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24031120230128921 03/11/2023 Banmali 1704002063WL007754 Banmali 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Banmali FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24031120230128923 03/11/2023 Vandna 1704002063WL007754 Vandna 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Vandna FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24031120230128929 03/11/2023 Braje 1704002063WL007754 Braje 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Braje FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24031120230128369 03/11/2023 Chandan 1704002063WL007743 Chandan 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Chandan FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24031120230128370 03/11/2023 Nidhi 1704002063WL007743 Nidhi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Nidhi FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24031120230128933 03/11/2023 Suman 1704002063WL007754 Suman 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Suman FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24031120230128371 03/11/2023 Ramabtar 1704002063WL007743 Ramabtar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Ramabtar FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24031120230128373 03/11/2023 Madhav 1704002063WL007743 Madhav 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Madhav FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24031120230128379 03/11/2023 Rajkumari 1704002063WL007743 Rajkumari 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Rajkumari FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-063-001/303
(RICHHAR) 		1704002063NRG24031120230128945 03/11/2023 Brakhbhan 1704002063WL007754 Brakhbhan 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Brakhbhan FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24031120230128946 03/11/2023 Madho 1704002063WL007754 Madho 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Madho FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24031120230128953 03/11/2023 Chatursingh 1704002063WL007754 Chatursingh 00688 FINO0001446 884 884 Processed 02/01/2024 332746693 Chatursingh FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-063-001/320-A
(RICHHAR) 		1704002063NRG24031120230128956 03/11/2023 Ajit 1704002063WL007754 Ajit 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Ajit FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24031120230128961 03/11/2023 Veerbaddur 1704002063WL007754 Veerbaddur 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Veerbaddur FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-063-001/329-A
(RICHHAR) 		1704002063NRG24031120230128964 03/11/2023 Balaram 1704002063WL007754 Balaram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Balaram FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24031120230128967 03/11/2023 Bitul 1704002063WL007754 Bitul 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Bitul FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24031120230128968 03/11/2023 Radhesyam 1704002063WL007754 Radhesyam 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Radhesyam FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24031120230128969 03/11/2023 Vinay 1704002063WL007754 Vinay 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Vinay FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24031120230128388 03/11/2023 Govind Singh 1704002063WL007743 Govind Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 GovindSingh FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24031120230128389 03/11/2023 Arvind 1704002063WL007743 Arvind 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24031120230128390 03/11/2023 Narendra 1704002063WL007743 Narendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Narendra FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24031120230128391 03/11/2023 Jasvant 1704002063WL007743 Jasvant 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Jasvant FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24031120230128392 03/11/2023 Ajay 1704002063WL007743 Ajay 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Ajay FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24031120230128393 03/11/2023 Brajkishor 1704002063WL007743 Brajkishor 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Brajkishor FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24031120230128394 03/11/2023 Pawan 1704002063WL007743 Pawan 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Pawan FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24031120230128395 03/11/2023 Rammilan 1704002063WL007743 Rammilan 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Rammilan FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24031120230128396 03/11/2023 Bharat 1704002063WL007743 Bharat 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Bharat FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24031120230128397 03/11/2023 Kelash 1704002063WL007743 Kelash 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Kelash FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24031120230128398 03/11/2023 Anil 1704002063WL007743 Anil 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Anil FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24031120230128399 03/11/2023 Rahul 1704002063WL007743 Rahul 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Rahul FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24031120230128400 03/11/2023 Rahul 1704002063WL007743 Rahul 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Rahul FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24031120230128401 03/11/2023 Siroman 1704002063WL007743 Siroman 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Siroman FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24031120230128402 03/11/2023 Harischandra 1704002063WL007743 Harischandra 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Harischandra FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24031120230128403 03/11/2023 Akash 1704002063WL007743 Akash 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Akash FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24031120230128404 03/11/2023 Bhagvat 1704002063WL007743 Bhagvat 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Bhagvat FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24031120230128405 03/11/2023 Ramprasad 1704002063WL007743 Ramprasad 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Ramprasad FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24031120230128406 03/11/2023 Narayan singh 1704002063WL007743 Narayan singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Narayansingh FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-063-001/398
(RICHHAR) 		1704002063NRG24031120230128407 03/11/2023 Sanjay 1704002063WL007743 Sanjay 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Sanjay FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24031120230128408 03/11/2023 Raddheer 1704002063WL007743 Raddheer 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Raddheer FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24031120230128409 03/11/2023 Achelal 1704002063WL007743 Achelal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332746693 Achelal FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
158 DATIA MP-04-002-063-001/203-A
(RICHHAR) 		1704002063NRG24031120230128912 03/11/2023 Methli dangi 1704002063WL007754 Methli dangi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Methlidangi PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24031120230128915 03/11/2023 Geeta 1704002063WL007754 Geeta 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Geeta STATE BANK OF INDIA(508548)
160 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24031120230128914 03/11/2023 Hardyal 1704002063WL007754 Hardyal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-04-002-063-001/212-B
(RICHHAR) 		1704002063NRG24031120230128916 03/11/2023 Jasvant 1704002063WL007754 Jasvant 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-063-001/217-A
(RICHHAR) 		1704002063NRG24031120230128918 03/11/2023 Ramkishor 1704002063WL007754 Ramkishor 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-063-001/218-B
(RICHHAR) 		1704002063NRG24031120230128919 03/11/2023 Naval 1704002063WL007754 Naval 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-063-001/225-B
(RICHHAR) 		1704002063NRG24031120230128922 03/11/2023 Prembati 1704002063WL007754 Prembati 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24031120230128926 03/11/2023 Saroj 1704002063WL007754 Saroj 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24031120230128927 03/11/2023 Vishunnath 1704002063WL007754 Vishunnath 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Vishunnath PUNJAB NATIONAL BANK(508568)
167 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24031120230128928 03/11/2023 Arvindra 1704002063WL007754 Arvindra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
168 DATIA MP-04-002-063-001/248
(RICHHAR) 		1704002063NRG24031120230128930 03/11/2023 Arun 1704002063WL007754 Arun 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24031120230128931 03/11/2023 Maniram 1704002063WL007754 Maniram 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
170 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24031120230128932 03/11/2023 Nandkishor 1704002063WL007754 Nandkishor 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
171 DATIA MP-04-002-063-001/267-A
(RICHHAR) 		1704002063NRG24031120230128934 03/11/2023 Mahesh 1704002063WL007754 Mahesh 00691 IPOS0000001 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DATIA MP-04-002-063-001/288-A
(RICHHAR) 		1704002063NRG24031120230128374 03/11/2023 Bhupendra 1704002063WL007743 Bhupendra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24031120230128375 03/11/2023 Balkishun 1704002063WL007743 Balkishun 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Balkishun PUNJAB NATIONAL BANK(508568)
174 DATIA MP-04-002-063-001/289-A
(RICHHAR) 		1704002063NRG24031120230128377 03/11/2023 Mansing 1704002063WL007743 Mansing 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Mansing STATE BANK OF INDIA(508548)
175 DATIA MP-04-002-063-001/307
(RICHHAR) 		1704002063NRG24031120230128947 03/11/2023 Lalsingh 1704002063WL007754 Lalsingh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-04-002-063-001/322-A
(RICHHAR) 		1704002063NRG24031120230128958 03/11/2023 Arjun 1704002063WL007754 Arjun 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332746693 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24031120230129032 03/11/2023 akhilesh 1704002074WL007757 akhilesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332746693 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24031120230129046 03/11/2023 monu 1704002074WL007757 monu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332746693 monu INDIA POST PAYMENTS BANK LIMITED(508528)
179 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24031120230129114 03/11/2023 dharam singh kamariya 1704002074WL007757 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332746693 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123APB_FTO_344321 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 37570
2 DATIA MP1704002_031123APB_FTO_344321 Bank of India BKID0009067 DATIA 17238
3 DATIA MP1704002_031123APB_FTO_344321 HDFC bank HDFC0003707 Bahodapur 1326
4 DATIA MP1704002_031123APB_FTO_344321 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_031123APB_FTO_344321 Indian Overseas Bank IOBA0002640 DATIA 7956
6 DATIA MP1704002_031123APB_FTO_344321 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_031123APB_FTO_344321 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
8 DATIA MP1704002_031123APB_FTO_344321 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 25194
9 DATIA MP1704002_031123APB_FTO_344321 Punjab National Bank PUNB0797100 BHANDER 4420
10 DATIA MP1704002_031123APB_FTO_344321 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_031123APB_FTO_344321 State Bank of India SBIN0004542 ADB DATIA 5304
12 DATIA MP1704002_031123APB_FTO_344321 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
13 DATIA MP1704002_031123APB_FTO_344321 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 10608
14 DATIA MP1704002_031123APB_FTO_344321 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_031123APB_FTO_344321 Union Bank of India UBIN0567001 DATIA 5304
16 DATIA MP1704002_031123APB_FTO_344321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 DATIA MP1704002_031123APB_FTO_344321 Fino Payments Bank Ltd FINO0001446 MP RO 60775
18 DATIA MP1704002_031123APB_FTO_344321 India Post Payments Bank IPOS0000001 Datia 24973

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