Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_021123APB_FTO_342954
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG24011120230127235 02/11/2023 mukesh pal 1704002032WL007681 mukesh pal 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 mukeshpal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/20
(LETRA) 		1704002032NRG24011120230127237 02/11/2023 PRAMNARAYAN PARIHAR 1704002032WL007681 PRAMNARAYAN PARIHAR 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 PRAMNARAYANPARIHAR BANK OF BARODA(606985)
3 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24011120230127242 02/11/2023 JARDAN PARIHAR 1704002032WL007681 JARDAN PARIHAR 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24011120230127244 02/11/2023 NARENDRA SINGH 1704002032WL007681 NARENDRA SINGH 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 NARENDRASINGH BANK OF BARODA(606985)
5 DATIA MP-04-002-032-003/82-A
(LETRA) 		1704002032NRG24011120230127246 02/11/2023 lokendra yadav 1704002032WL007681 lokendra yadav 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 lokendrayadav BANK OF BARODA(606985)
6 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24011120230127247 02/11/2023 MOHAR SINGH RAJPOOT 1704002032WL007681 MOHAR SINGH RAJPOOT 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 MOHARSINGHRAJPOOT BANK OF BARODA(606985)
7 DATIA MP-04-002-032-004/261
(LETRA) 		1704002032NRG24011120230127248 02/11/2023 MUNIM KEWAT 1704002032WL007681 MUNIM KEWAT 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 MUNIMKEWAT PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24011120230127255 02/11/2023 roshni yadav 1704002032WL007681 roshni yadav 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 333023961 roshniyadav BANK OF BARODA(606985)
9 DATIA MP-04-002-062-001/113
(GULMAU) 		1704002062NRG24311020230126357 02/11/2023 gyadeen kushwaha 1704002062WL007647 gyadeen kushwaha 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 gyadeenkushwaha BANK OF BARODA(606985)
10 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24311020230126358 02/11/2023 Dashrath kushwaha 1704002062WL007647 Dashrath kushwaha 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Dashrathkushwaha HDFC BANK LTD(607152)
11 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24311020230126359 02/11/2023 REKHA KUSHWAHA 1704002062WL007647 REKHA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 REKHAKUSHWAHA CANARA BANK(508532)
12 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24311020230126372 02/11/2023 Suresh 1704002062WL007648 Suresh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Suresh BANK OF BARODA(606985)
13 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24311020230126369 02/11/2023 malti 1704002062WL007647 malti 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 malti PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24311020230126368 02/11/2023 Raju 1704002062WL007647 Raju 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Raju PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24311020230126376 02/11/2023 Pahalvan 1704002062WL007648 Pahalvan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Pahalvan BANK OF BARODA(606985)
16 DATIA MP-04-002-062-001/6-A
(GULMAU) 		1704002062NRG24311020230126370 02/11/2023 Rajkumar dangi 1704002062WL007647 Rajkumar dangi 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Rajkumardangi BANK OF BARODA(606985)
17 DATIA MP-04-002-062-001/61
(GULMAU) 		1704002062NRG24311020230126379 02/11/2023 Kendra singh 1704002062WL007648 Kendra singh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Kendrasingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-062-001/64
(GULMAU) 		1704002062NRG24311020230126382 02/11/2023 Dwarka 1704002062WL007648 Dwarka 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Dwarka BANK OF BARODA(606985)
19 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24311020230126384 02/11/2023 Atar singh 1704002062WL007648 Atar singh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Atarsingh BANK OF BARODA(606985)
20 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24311020230126385 02/11/2023 Pushpa 1704002062WL007648 Pushpa 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Pushpa BANK OF BARODA(606985)
21 DATIA MP-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24311020230126387 02/11/2023 bharti 1704002062WL007648 bharti 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 bharti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-062-001/81-A
(GULMAU) 		1704002062NRG24311020230126386 02/11/2023 jitendra 1704002062WL007648 jitendra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 jitendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-037-003/103
() 		1705003037NRG24011120231002394 02/11/2023 ramlakhan 1705003037WL035377 ramlakhan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 ramlakhan BANK OF BARODA(606985)
24 DATIA MP-05-003-037-003/59-C
() 		1705003037NRG24011120231002417 02/11/2023 banmali 1705003037WL035377 banmali 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 banmali PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-037-003/73-B
() 		1705003037NRG24011120231002424 02/11/2023 husmukhi pal 1705003037WL035377 husmukhi pal 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 husmukhipal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-037-005/103-A
() 		1705003037NRG24011120231002489 02/11/2023 pancham 1705003037WL035377 pancham 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 pancham BANK OF BARODA(606985)
27 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG24011120231002496 02/11/2023 moharsingh 1705003037WL035377 moharsingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 moharsingh FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24011120231002503 02/11/2023 Pratigya jatav 1705003037WL035377 Pratigya jatav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333023961 Pratigyajatav BANK OF BARODA(606985)
SubTotal 38896 38896
29 DATIA MP-05-003-037-004/20
() 		1705003037NRG24011120231002456 02/11/2023 Kummer Singh 1705003037WL035377 Kummer Singh 00048 BKID0009457 1326 1326 Processed 02/01/2024 333023961 KummerSingh BANK OF INDIA(508505)
SubTotal 1326 1326
30 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24021120230127431 02/11/2023 Chhotelal 1704002099WL007690 Chhotelal 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333023961 Chhotelal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24021120230127449 02/11/2023 Ahilya 1704002099WL007690 Ahilya 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333023961 Ahilya PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24021120230127456 02/11/2023 Gitanjali 1704002099WL007690 Gitanjali 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333023961 Gitanjali PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24021120230127455 02/11/2023 Patiram 1704002099WL007690 Patiram 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333023961 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
34 DATIA MP-05-003-037-004/108
() 		1705003037NRG24011120231002428 02/11/2023 Rajeshri 1705003037WL035377 Rajeshri 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 Rajeshri CANARA BANK(508532)
35 DATIA MP-05-003-037-004/113
() 		1705003037NRG24011120231002431 02/11/2023 Jitendra 1705003037WL035377 Jitendra 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 Jitendra FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-037-004/131
() 		1705003037NRG24011120231002446 02/11/2023 gaya bai 1705003037WL035377 gaya bai 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 gayabai FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-037-004/30
() 		1705003037NRG24011120231002462 02/11/2023 omprakash 1705003037WL035377 omprakash 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 omprakash CANARA BANK(508532)
38 DATIA MP-05-003-037-004/36
() 		1705003037NRG24011120231002468 02/11/2023 RAJENDRA singh rawat 1705003037WL035377 RAJENDRA singh rawat 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 RAJENDRAsinghrawat CANARA BANK(508532)
39 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24011120231002474 02/11/2023 Ramkesh 1705003037WL035377 Ramkesh 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 Ramkesh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-037-004/53
() 		1705003037NRG24011120231002480 02/11/2023 narayan singh 1705003037WL035377 narayan singh 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG24011120231002487 02/11/2023 Sunil 1705003037WL035377 Sunil 00078 CNRB0017751 1326 1326 Processed 02/01/2024 333023961 Sunil CANARA BANK(508532)
42 DATIA MP-05-003-063-001/200
() 		1705003063NRG24021120231008918 02/11/2023 Badam pal 1705003063WL035519 Badam pal 00078 CNRB0017751 884 884 Processed 02/01/2024 333023961 Badampal CANARA BANK(508532)
43 DATIA MP-05-003-063-001/406
() 		1705003063NRG24021120231008892 02/11/2023 RAMPRASAD 1705003063WL035516 RAMPRASAD 00078 CNRB0017751 884 884 Processed 02/01/2024 333023961 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
44 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24011120231001246 02/11/2023 Central Bank of India 1705003062WL035353 Central Bank of India 00089 CBIN0281098 1326 1326 Processed 02/01/2024 333023961 Central Bank of India CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24011120230127227 02/11/2023 LAXMI 1704002032WL007681 LAXMI 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 LAXMI BANK OF BARODA(606985)
46 DATIA MP-04-002-032-002/18
(LETRA) 		1704002032NRG24011120230127232 02/11/2023 DROPATI 1704002032WL007681 DROPATI 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 DROPATI HDFC BANK LTD(607152)
47 DATIA MP-04-002-032-002/18
(LETRA) 		1704002032NRG24011120230127231 02/11/2023 KARANSING 1704002032WL007681 KARANSING 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 KARANSING HDFC BANK LTD(607152)
48 DATIA MP-04-002-032-002/22
(LETRA) 		1704002032NRG24011120230127233 02/11/2023 RAJESHVARI KEWAT 1704002032WL007681 RAJESHVARI KEWAT 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 RAJESHVARIKEWAT BANK OF BARODA(606985)
49 DATIA MP-04-002-032-002/5-A
(LETRA) 		1704002032NRG24011120230127234 02/11/2023 RACHANA KEWAT 1704002032WL007681 RACHANA KEWAT 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 RACHANAKEWAT BANK OF BARODA(606985)
50 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24011120230127238 02/11/2023 BABLI AHIRWAR 1704002032WL007681 BABLI AHIRWAR 00152 HDFC0001780 1547 1547 Processed 02/01/2024 333023961 BABLIAHIRWAR STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24011120230127253 02/11/2023 SUNEEL RAJAK 1704002032WL007681 SUNEEL RAJAK 00152 HDFC0001780 1326 1326 Processed 02/01/2024 333023961 SUNEELRAJAK HDFC BANK LTD(607152)
SubTotal 10608 10608
52 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24011120231002435 02/11/2023 Manish Rawat 1705003037WL035377 Manish Rawat 00152 HDFC0002712 1326 1326 Processed 02/01/2024 333023961 ManishRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
53 DATIA MP-05-003-037-003/121
() 		1705003037NRG24011120231002400 02/11/2023 Jardan singh 1705003037WL035377 Jardan singh 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 Jardansingh IDBI BANK(607095)
54 DATIA MP-05-003-037-003/34-A
() 		1705003037NRG24011120231002408 02/11/2023 Bhagban singh 1705003037WL035377 Bhagban singh 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 Bhagbansingh IDBI BANK(607095)
55 DATIA MP-05-003-037-005/115
() 		1705003037NRG24011120231002490 02/11/2023 basudev 1705003037WL035377 basudev 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 basudev FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24011120231002502 02/11/2023 jitendra 1705003037WL035377 jitendra 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 jitendra PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24011120231001232 02/11/2023 IDBI Bank 1705003062WL035353 IDBI Bank 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24011120231001233 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00165 IBKL0001630 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
59 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24311020230126361 02/11/2023 Ramdeen 1704002062WL007647 Ramdeen 00176 IDIB000D535 1326 1326 Processed 02/01/2024 333023961 Ramdeen INDIAN BANK(607105)
60 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24311020230126371 02/11/2023 Ramvati Ahirwar 1704002062WL007648 Ramvati Ahirwar 00176 IDIB000D535 1326 1326 Processed 02/01/2024 333023961 RamvatiAhirwar INDIAN BANK(607105)
SubTotal 2652 2652
61 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24021120230127443 02/11/2023 Pravin kumar Lodhi 1704002099WL007690 Pravin kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 02/01/2024 333023961 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1326 1326
62 DATIA MP-05-003-062-003/1062-D
() 		1705003062NRG24011120231001263 02/11/2023 Indian overseas Bank 1705003062WL035353 Indian overseas Bank 00177 IOBA0002640 1326 1326 Processed 02/01/2024 333023961 IndianoverseasBank INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 DATIA MP-05-003-037-003/107-A
() 		1705003037NRG24011120231002395 02/11/2023 Thakur das gurja 1705003037WL035377 Thakur das gurja 00177 IOBA0003482 1326 1326 Processed 02/01/2024 333023961 Thakurdasgurja INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
64 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24021120230127423 02/11/2023 imrat 1704002099WL007690 imrat 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 imrat PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24021120230127425 02/11/2023 Akhairaj 1704002099WL007690 Akhairaj 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Akhairaj PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG24021120230127426 02/11/2023 Raysingh 1704002099WL007690 Raysingh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Raysingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24021120230127427 02/11/2023 Anil 1704002099WL007690 Anil 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Anil PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG24021120230127428 02/11/2023 Priyanka 1704002099WL007690 Priyanka 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Priyanka PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG24021120230127429 02/11/2023 Ram awtar 1704002099WL007690 Ram awtar 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Ramawtar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG24021120230127430 02/11/2023 Sgrim 1704002099WL007690 Sgrim 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Sgrim PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24021120230127434 02/11/2023 madan 1704002099WL007690 madan 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 madan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG24021120230127435 02/11/2023 Rajvati 1704002099WL007690 Rajvati 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Rajvati NARMADA JHABUA GRAMIN BANK(508515)
73 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24021120230127436 02/11/2023 Kamlesh Singh 1704002099WL007690 Kamlesh Singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 KamleshSingh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24021120230127437 02/11/2023 mahendra 1704002099WL007690 mahendra 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 mahendra PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG24021120230127438 02/11/2023 Guddi 1704002099WL007690 Guddi 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Guddi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24021120230127439 02/11/2023 ramesh 1704002099WL007690 ramesh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 ramesh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24021120230127440 02/11/2023 Hemant 1704002099WL007690 Hemant 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Hemant PUNJAB & SIND BANK(607087)
78 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24021120230127441 02/11/2023 Rajesh 1704002099WL007690 Rajesh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Rajesh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24021120230127442 02/11/2023 Ramdevi 1704002099WL007690 Ramdevi 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Ramdevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24021120230127444 02/11/2023 Gopal 1704002099WL007690 Gopal 00354 PUNB0059700 1105 1105 Processed 02/01/2024 333023961 Gopal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-099-001/275-A
(SANKULI) 		1704002099NRG24021120230127445 02/11/2023 Pratham 1704002099WL007690 Pratham 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Pratham PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24021120230127446 02/11/2023 Govimdra Singh 1704002099WL007690 Govimdra Singh 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
83 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24021120230127447 02/11/2023 Ramkumari 1704002099WL007690 Ramkumari 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Ramkumari PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24021120230127448 02/11/2023 Surendra Singh lodhi 1704002099WL007690 Surendra Singh lodhi 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24021120230127450 02/11/2023 Bhola 1704002099WL007690 Bhola 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Bhola PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24021120230127451 02/11/2023 Prabha 1704002099WL007690 Prabha 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Prabha PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24021120230127452 02/11/2023 Dinesh Kumar 1704002099WL007690 Dinesh Kumar 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 DineshKumar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24021120230127453 02/11/2023 Laxmi Vanshkar 1704002099WL007690 Laxmi Vanshkar 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-099-001/39
(SANKULI) 		1704002099NRG24021120230127454 02/11/2023 Meena 1704002099WL007690 Meena 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 Meena PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24021120230127457 02/11/2023 dayachand 1704002099WL007690 dayachand 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 dayachand PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24021120230127458 02/11/2023 govinddas 1704002099WL007690 govinddas 00354 PUNB0059700 1326 1326 Processed 02/01/2024 333023961 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
92 DATIA MP-05-003-037-003/107-A
() 		1705003037NRG24011120231002396 02/11/2023 Sunita 1705003037WL035377 Sunita 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Sunita PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-037-003/113
() 		1705003037NRG24011120231002398 02/11/2023 Arvindra 1705003037WL035377 Arvindra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Arvindra PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-037-003/58
() 		1705003037NRG24011120231002415 02/11/2023 dwarka 1705003037WL035377 dwarka 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 dwarka PUNJAB NATIONAL BANK(508568)
95 DATIA MP-05-003-037-004/115-A
() 		1705003037NRG24011120231002436 02/11/2023 RASHMI Rawat 1705003037WL035377 RASHMI Rawat 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 RASHMIRawat PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-037-004/119
() 		1705003037NRG24011120231002441 02/11/2023 Hotam 1705003037WL035377 Hotam 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Hotam PUNJAB NATIONAL BANK(508568)
97 DATIA MP-05-003-037-004/119
() 		1705003037NRG24011120231002442 02/11/2023 Kamleshi 1705003037WL035377 Kamleshi 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Kamleshi PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-037-004/130
() 		1705003037NRG24011120231002445 02/11/2023 Aneeta Rawat 1705003037WL035377 Aneeta Rawat 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 AneetaRawat PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-037-004/130
() 		1705003037NRG24011120231002444 02/11/2023 Kamlesh 1705003037WL035377 Kamlesh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Kamlesh PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG24011120231002447 02/11/2023 Jeetu 1705003037WL035377 Jeetu 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Jeetu PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-037-004/134-B
() 		1705003037NRG24011120231002448 02/11/2023 Kalicharan 1705003037WL035377 Kalicharan 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Kalicharan PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-037-004/154
() 		1705003037NRG24011120231002450 02/11/2023 ramnath 1705003037WL035377 ramnath 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 ramnath FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24011120231002453 02/11/2023 Ram pyari 1705003037WL035377 Ram pyari 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Rampyari PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24011120231002454 02/11/2023 Golu 1705003037WL035377 Golu 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Golu STATE BANK OF INDIA(508548)
105 DATIA MP-05-003-037-004/20
() 		1705003037NRG24011120231002457 02/11/2023 Saguntala 1705003037WL035377 Saguntala 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Saguntala PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24011120231002465 02/11/2023 Anjli parihar 1705003037WL035377 Anjli parihar 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Anjliparihar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24011120231002464 02/11/2023 Komal parihar 1705003037WL035377 Komal parihar 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Komalparihar FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-037-004/4
() 		1705003037NRG24011120231002471 02/11/2023 OMKAR 1705003037WL035377 OMKAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 OMKAR PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-037-004/46
() 		1705003037NRG24011120231002473 02/11/2023 Hakim singh 1705003037WL035377 Hakim singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Hakimsingh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-05-003-037-004/57
() 		1705003037NRG24011120231002481 02/11/2023 neeraj 1705003037WL035377 neeraj 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 neeraj PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-037-005/201
() 		1705003037NRG24011120231002493 02/11/2023 batoi jatav 1705003037WL035377 batoi jatav 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 batoijatav PUNJAB NATIONAL BANK(508568)
112 DATIA MP-05-003-037-005/202
() 		1705003037NRG24011120231002495 02/11/2023 Jakesh jatav 1705003037WL035377 Jakesh jatav 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Jakeshjatav PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-062-001/2
() 		1705003062NRG24011120231001164 02/11/2023 hariram 1705003062WL035353 hariram 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 hariram PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-062-001/2
() 		1705003062NRG24011120231001165 02/11/2023 shila 1705003062WL035353 shila 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 shila PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-062-001/209
() 		1705003062NRG24011120231001166 02/11/2023 prabhudayal 1705003062WL035353 prabhudayal 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 prabhudayal BANK OF INDIA(508505)
116 DATIA MP-05-003-062-002/36
() 		1705003062NRG24011120231001211 02/11/2023 Rajani 1705003062WL035353 Rajani 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24011120231001212 02/11/2023 DHARMENDRA SINGH RAWAT 1705003062WL035353 DHARMENDRA SINGH RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 DHARMENDRASINGHRAWAT PUNJAB NATIONAL BANK(508568)
118 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24011120231001213 02/11/2023 RAJKUMARI RAWAT 1705003062WL035353 RAJKUMARI RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 RAJKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
119 DATIA MP-05-003-062-003/1003
() 		1705003062NRG24011120231001214 02/11/2023 HARIYABAI RAWAT 1705003062WL035353 HARIYABAI RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 HARIYABAIRAWAT PUNJAB NATIONAL BANK(508568)
120 DATIA MP-05-003-062-003/1005
() 		1705003062NRG24011120231001215 02/11/2023 NEERAJ PARIHAR 1705003062WL035353 NEERAJ PARIHAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 NEERAJPARIHAR STATE BANK OF INDIA(508548)
121 DATIA MP-05-003-062-003/1006
() 		1705003062NRG24011120231001216 02/11/2023 NEELU PARIHAR 1705003062WL035353 NEELU PARIHAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 NEELUPARIHAR PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-062-003/1011
() 		1705003062NRG24011120231001217 02/11/2023 BIMLA PAL 1705003062WL035353 BIMLA PAL 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 BIMLAPAL PUNJAB NATIONAL BANK(508568)
123 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24011120231001224 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24011120231001226 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
125 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24011120231001225 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
126 DATIA MP-05-003-062-003/104
() 		1705003062NRG24011120231001227 02/11/2023 Thansingh 1705003062WL035353 Thansingh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Thansingh PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24011120231001229 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
128 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24011120231001230 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Rejected 04/01/2024 Account closed
129 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24011120231001238 02/11/2023 ARVIND 1705003062WL035353 ARVIND 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 ARVIND PUNJAB NATIONAL BANK(508568)
130 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24011120231001237 02/11/2023 SHELENDRA RAWAT 1705003062WL035353 SHELENDRA RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24011120231001241 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
132 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24011120231001245 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
133 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24011120231001244 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
134 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24011120231001247 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24011120231001249 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
136 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24011120231001250 02/11/2023 NIRAJ RAWAT 1705003062WL035353 NIRAJ RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 NIRAJRAWAT PUNJAB NATIONAL BANK(508568)
137 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24011120231001251 02/11/2023 RAJNI RAWAT 1705003062WL035353 RAJNI RAWAT 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
138 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24011120231001254 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
139 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24011120231001253 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank INDIAN BANK(607105)
140 DATIA MP-05-003-062-003/1058
() 		1705003062NRG24011120231001255 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
141 DATIA MP-05-003-062-003/1060-A
() 		1705003062NRG24011120231001257 02/11/2023 Deepti 1705003062WL035353 Deepti 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Deepti PUNJAB NATIONAL BANK(508568)
142 DATIA MP-05-003-062-003/1060-B
() 		1705003062NRG24011120231001258 02/11/2023 Ravi 1705003062WL035353 Ravi 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Ravi PUNJAB NATIONAL BANK(508568)
143 DATIA MP-05-003-062-003/1060-C
() 		1705003062NRG24011120231001259 02/11/2023 Gabbar 1705003062WL035353 Gabbar 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Gabbar PUNJAB NATIONAL BANK(508568)
144 DATIA MP-05-003-062-003/1062-A
() 		1705003062NRG24011120231001260 02/11/2023 vimla rawat 1705003062WL035353 vimla rawat 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 vimlarawat PUNJAB NATIONAL BANK(508568)
145 DATIA MP-05-003-062-003/1062-B
() 		1705003062NRG24011120231001261 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
146 DATIA MP-05-003-062-003/1062-C
() 		1705003062NRG24011120231001262 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
147 DATIA MP-05-003-062-003/1063
() 		1705003062NRG24011120231001264 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Rejected 04/01/2024 Account closed
148 DATIA MP-05-003-062-003/116
() 		1705003062NRG24011120231001265 02/11/2023 Panjab singh 1705003062WL035353 Panjab singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Panjabsingh FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-062-003/174
() 		1705003062NRG24011120231001268 02/11/2023 Foolvati 1705003062WL035353 Foolvati 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Foolvati PUNJAB NATIONAL BANK(508568)
150 DATIA MP-05-003-062-003/189
() 		1705003062NRG24011120231001269 02/11/2023 Rakesh 1705003062WL035353 Rakesh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Rakesh FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-05-003-062-003/189
() 		1705003062NRG24011120231001270 02/11/2023 Rani 1705003062WL035353 Rani 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Rani PUNJAB NATIONAL BANK(508568)
152 DATIA MP-05-003-062-003/21
() 		1705003062NRG24011120231001272 02/11/2023 Annu 1705003062WL035353 Annu 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Annu PUNJAB NATIONAL BANK(508568)
153 DATIA MP-05-003-062-003/21
() 		1705003062NRG24011120231001271 02/11/2023 Gotiram 1705003062WL035353 Gotiram 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Gotiram PUNJAB NATIONAL BANK(508568)
154 DATIA MP-05-003-062-003/224-A
() 		1705003062NRG24011120231001275 02/11/2023 VIKRAM 1705003062WL035353 VIKRAM 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 VIKRAM PUNJAB NATIONAL BANK(508568)
155 DATIA MP-05-003-062-003/33
() 		1705003062NRG24011120231001293 02/11/2023 Preetam 1705003062WL035353 Preetam 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Preetam PUNJAB NATIONAL BANK(508568)
156 DATIA MP-05-003-062-003/37
() 		1705003062NRG24011120231001294 02/11/2023 Arvind 1705003062WL035353 Arvind 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Arvind PUNJAB NATIONAL BANK(508568)
157 DATIA MP-05-003-062-003/43
() 		1705003062NRG24011120231001295 02/11/2023 bhagiraath 1705003062WL035353 bhagiraath 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 bhagiraath PUNJAB NATIONAL BANK(508568)
158 DATIA MP-05-003-062-003/45
() 		1705003062NRG24011120231001296 02/11/2023 jagannath 1705003062WL035353 jagannath 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 jagannath PUNJAB NATIONAL BANK(508568)
159 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24011120231001298 02/11/2023 bharti 1705003062WL035353 bharti 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 bharti PUNJAB NATIONAL BANK(508568)
160 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24011120231001297 02/11/2023 ravindra 1705003062WL035353 ravindra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 ravindra PUNJAB NATIONAL BANK(508568)
161 DATIA MP-05-003-062-003/51
() 		1705003062NRG24011120231001299 02/11/2023 Mansaram 1705003062WL035353 Mansaram 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Mansaram PUNJAB NATIONAL BANK(508568)
162 DATIA MP-05-003-062-003/64
() 		1705003062NRG24011120231001302 02/11/2023 Gopal 1705003062WL035353 Gopal 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Gopal PUNJAB NATIONAL BANK(508568)
163 DATIA MP-05-003-062-003/64
() 		1705003062NRG24011120231001301 02/11/2023 Gotiram Pal 1705003062WL035353 Gotiram Pal 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 GotiramPal PUNJAB NATIONAL BANK(508568)
164 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24011120231001304 02/11/2023 pooja 1705003062WL035353 pooja 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 pooja PUNJAB NATIONAL BANK(508568)
165 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24011120231001303 02/11/2023 sunil 1705003062WL035353 sunil 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 sunil PUNJAB NATIONAL BANK(508568)
166 DATIA MP-05-003-062-003/72
() 		1705003062NRG24011120231001305 02/11/2023 Mahesh 1705003062WL035353 Mahesh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Mahesh INDIAN OVERSEAS BANK(508541)
167 DATIA MP-05-003-062-003/74
() 		1705003062NRG24011120231001309 02/11/2023 Mullo 1705003062WL035353 Mullo 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Mullo PUNJAB NATIONAL BANK(508568)
168 DATIA MP-05-003-062-003/74
() 		1705003062NRG24011120231001306 02/11/2023 Sovaran 1705003062WL035353 Sovaran 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Sovaran STATE BANK OF INDIA(508548)
169 DATIA MP-05-003-062-003/74
() 		1705003062NRG24011120231001307 02/11/2023 Sunder 1705003062WL035353 Sunder 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Sunder STATE BANK OF INDIA(508548)
170 DATIA MP-05-003-062-003/74
() 		1705003062NRG24011120231001310 02/11/2023 urmila 1705003062WL035353 urmila 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 urmila PUNJAB NATIONAL BANK(508568)
171 DATIA MP-05-003-062-003/76-C
() 		1705003062NRG24011120231001312 02/11/2023 Pran shin kori 1705003062WL035353 Pran shin kori 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Pranshinkori PUNJAB NATIONAL BANK(508568)
172 DATIA MP-05-003-062-003/8
() 		1705003062NRG24011120231001313 02/11/2023 Malkhan Singh 1705003062WL035353 Malkhan Singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 MalkhanSingh PUNJAB NATIONAL BANK(508568)
173 DATIA MP-05-003-062-003/80
() 		1705003062NRG24011120231001314 02/11/2023 Kashiram 1705003062WL035353 Kashiram 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Kashiram FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-05-003-062-003/80
() 		1705003062NRG24011120231001315 02/11/2023 Shanti 1705003062WL035353 Shanti 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Shanti PUNJAB NATIONAL BANK(508568)
175 DATIA MP-05-003-062-003/81
() 		1705003062NRG24011120231001316 02/11/2023 Rajabeti 1705003062WL035353 Rajabeti 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Rajabeti PUNJAB NATIONAL BANK(508568)
176 DATIA MP-05-003-062-003/87
() 		1705003062NRG24011120231001317 02/11/2023 Prahlad Singh 1705003062WL035353 Prahlad Singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PrahladSingh STATE BANK OF INDIA(508548)
177 DATIA MP-05-003-062-003/87-B
() 		1705003062NRG24011120231001318 02/11/2023 Pehar Singh 1705003062WL035353 Pehar Singh 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PeharSingh PUNJAB NATIONAL BANK(508568)
178 DATIA MP-05-003-062-003/9
() 		1705003062NRG24011120231001319 02/11/2023 Geeta 1705003062WL035353 Geeta 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Geeta PUNJAB NATIONAL BANK(508568)
179 DATIA MP-05-003-062-003/94
() 		1705003062NRG24011120231001320 02/11/2023 Kaptan 1705003062WL035353 Kaptan 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Kaptan FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-062-003/94
() 		1705003062NRG24011120231001321 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
181 DATIA MP-05-003-062-003/97
() 		1705003062NRG24011120231001322 02/11/2023 Makhan 1705003062WL035353 Makhan 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 Makhan FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-05-003-062-003/996
() 		1705003062NRG24011120231001323 02/11/2023 RAMMILAN PARIHAR 1705003062WL035353 RAMMILAN PARIHAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 RAMMILANPARIHAR PUNJAB NATIONAL BANK(508568)
183 DATIA MP-05-003-062-003/997
() 		1705003062NRG24011120231001324 02/11/2023 GOVIND PAHIHAR 1705003062WL035353 GOVIND PAHIHAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 GOVINDPAHIHAR PUNJAB NATIONAL BANK(508568)
184 DATIA MP-05-003-062-003/999
() 		1705003062NRG24011120231001325 02/11/2023 HASMUKHI PARIHAR 1705003062WL035353 HASMUKHI PARIHAR 00354 PUNB0059900 1326 1326 Processed 02/01/2024 333023961 HASMUKHIPARIHAR PUNJAB NATIONAL BANK(508568)
185 DATIA MP-05-003-063-001/112
() 		1705003063NRG24021120231008906 02/11/2023 Naval singh 1705003063WL035518 Naval singh 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Navalsingh PUNJAB NATIONAL BANK(508568)
186 DATIA MP-05-003-063-001/113
() 		1705003063NRG24021120231008907 02/11/2023 Vijay 1705003063WL035518 Vijay 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Vijay PUNJAB NATIONAL BANK(508568)
187 DATIA MP-05-003-063-001/114
() 		1705003063NRG24021120231008908 02/11/2023 Pyare 1705003063WL035518 Pyare 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Pyare PUNJAB NATIONAL BANK(508568)
188 DATIA MP-05-003-063-001/120
() 		1705003063NRG24021120231008909 02/11/2023 Jashvant 1705003063WL035518 Jashvant 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Jashvant CANARA BANK(508532)
189 DATIA MP-05-003-063-001/127
() 		1705003063NRG24021120231008910 02/11/2023 Pushapa 1705003063WL035518 Pushapa 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Pushapa PUNJAB NATIONAL BANK(508568)
190 DATIA MP-05-003-063-001/143
() 		1705003063NRG24021120231008911 02/11/2023 Chandan singh 1705003063WL035518 Chandan singh 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Chandansingh PUNJAB NATIONAL BANK(508568)
191 DATIA MP-05-003-063-001/143
() 		1705003063NRG24021120231008912 02/11/2023 Meera 1705003063WL035518 Meera 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Meera PUNJAB NATIONAL BANK(508568)
192 DATIA MP-05-003-063-001/170
() 		1705003063NRG24021120231008914 02/11/2023 Geeta 1705003063WL035518 Geeta 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Geeta PUNJAB NATIONAL BANK(508568)
193 DATIA MP-05-003-063-001/170
() 		1705003063NRG24021120231008913 02/11/2023 Sunman singh 1705003063WL035518 Sunman singh 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Sunmansingh PUNJAB NATIONAL BANK(508568)
194 DATIA MP-05-003-063-001/184
() 		1705003063NRG24021120231008916 02/11/2023 ramlal 1705003063WL035519 ramlal 00354 PUNB0059900 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 DATIA MP-05-003-063-001/19
() 		1705003063NRG24021120231008917 02/11/2023 Suresh 1705003063WL035519 Suresh 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Suresh PUNJAB NATIONAL BANK(508568)
196 DATIA MP-05-003-063-001/200
() 		1705003063NRG24021120231008919 02/11/2023 hardash 1705003063WL035519 hardash 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 hardash PUNJAB NATIONAL BANK(508568)
197 DATIA MP-05-003-063-001/277
() 		1705003063NRG24021120231008920 02/11/2023 atar singh 1705003063WL035519 atar singh 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 atarsingh PUNJAB NATIONAL BANK(508568)
198 DATIA MP-05-003-063-001/32
() 		1705003063NRG24021120231008891 02/11/2023 matadeen 1705003063WL035516 matadeen 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 matadeen PUNJAB NATIONAL BANK(508568)
199 DATIA MP-05-003-063-001/403
() 		1705003063NRG24021120231008921 02/11/2023 LALI KUSHWAHA 1705003063WL035519 LALI KUSHWAHA 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
200 DATIA MP-05-003-063-001/405
() 		1705003063NRG24021120231008922 02/11/2023 MUNNA LAL YADAV 1705003063WL035519 MUNNA LAL YADAV 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 MUNNALALYADAV IDBI BANK(607095)
201 DATIA MP-05-003-063-001/405
() 		1705003063NRG24021120231008923 02/11/2023 ROOP SINGH YADAV 1705003063WL035519 ROOP SINGH YADAV 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 ROOPSINGHYADAV PUNJAB NATIONAL BANK(508568)
202 DATIA MP-05-003-063-001/406
() 		1705003063NRG24021120231008893 02/11/2023 DEV KUNAR 1705003063WL035516 DEV KUNAR 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 DEVKUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 DATIA MP-05-003-063-001/415
() 		1705003063NRG24021120231008894 02/11/2023 jasmant kushwaha 1705003063WL035516 jasmant kushwaha 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 jasmantkushwaha PUNJAB NATIONAL BANK(508568)
204 DATIA MP-05-003-063-001/415
() 		1705003063NRG24021120231008895 02/11/2023 mamta kushwaha 1705003063WL035516 mamta kushwaha 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 mamtakushwaha PUNJAB NATIONAL BANK(508568)
205 DATIA MP-05-003-063-001/423
() 		1705003063NRG24021120231008897 02/11/2023 jasoda 1705003063WL035516 jasoda 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 jasoda PUNJAB NATIONAL BANK(508568)
206 DATIA MP-05-003-063-001/423
() 		1705003063NRG24021120231008896 02/11/2023 shobharam kushwaha 1705003063WL035516 shobharam kushwaha 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 shobharamkushwaha PUNJAB NATIONAL BANK(508568)
207 DATIA MP-05-003-063-001/427
() 		1705003063NRG24021120231008898 02/11/2023 khumaan singh kushwaha 1705003063WL035516 khumaan singh kushwaha 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 khumaansinghkushwaha PUNJAB NATIONAL BANK(508568)
208 DATIA MP-05-003-063-001/427
() 		1705003063NRG24021120231008899 02/11/2023 santosi 1705003063WL035516 santosi 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 santosi PUNJAB NATIONAL BANK(508568)
209 DATIA MP-05-003-063-001/430
() 		1705003063NRG24021120231008901 02/11/2023 ankit yadav 1705003063WL035517 ankit yadav 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 ankityadav PUNJAB NATIONAL BANK(508568)
210 DATIA MP-05-003-063-001/504
() 		1705003063NRG24021120231008902 02/11/2023 RAVITA KUSHWAHA 1705003063WL035517 RAVITA KUSHWAHA 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 RAVITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
211 DATIA MP-05-003-063-001/677
() 		1705003063NRG24021120231008903 02/11/2023 JAYENDRA SINGH PARMAR 1705003063WL035517 JAYENDRA SINGH PARMAR 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
212 DATIA MP-05-003-063-001/8
() 		1705003063NRG24021120231008904 02/11/2023 Rambahadur 1705003063WL035517 Rambahadur 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Rambahadur PUNJAB NATIONAL BANK(508568)
213 DATIA MP-05-003-063-001/87
() 		1705003063NRG24021120231008905 02/11/2023 Rekha 1705003063WL035517 Rekha 00354 PUNB0059900 884 884 Processed 02/01/2024 333023961 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 148954 148954
214 DATIA MP-04-002-062-001/50
(GULMAU) 		1704002062NRG24311020230126367 02/11/2023 chatursingh 1704002062WL007647 chatursingh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333023961 chatursingh PUNJAB NATIONAL BANK(508568)
215 DATIA MP-04-002-062-001/50-A
(GULMAU) 		1704002062NRG24311020230126375 02/11/2023 JYOTI 1704002062WL007648 JYOTI 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333023961 JYOTI PUNJAB NATIONAL BANK(508568)
216 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24311020230126377 02/11/2023 Ramjanki 1704002062WL007648 Ramjanki 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333023961 Ramjanki PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
217 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24011120231001234 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24011120231001236 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
219 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24011120231001240 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
220 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24011120231001239 02/11/2023 Punjab National Bank 1705003062WL035353 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 02/01/2024 333023961 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
221 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24011120231001242 02/11/2023 Nilesh Rawat 1705003062WL035353 Nilesh Rawat 00354 PUNB0081210 1326 1326 Processed 02/01/2024 333023961 NileshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
222 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24011120230127230 02/11/2023 shivani panchal 1704002032WL007681 shivani panchal 00354 PUNB0088200 1547 1547 Processed 02/01/2024 333023961 shivanipanchal PUNJAB NATIONAL BANK(508568)
223 DATIA MP-04-002-067-001/192
(TARGUWAN) 		1704002067NRG24011120230127213 02/11/2023 umesh rajak 1704002067WL007679 umesh rajak 00354 PUNB0088200 884 884 Processed 02/01/2024 333023961 umeshrajak PUNJAB NATIONAL BANK(508568)
224 DATIA MP-04-002-067-001/507
(TARGUWAN) 		1704002067NRG24011120230127214 02/11/2023 ROHIT 1704002067WL007679 ROHIT 00354 PUNB0088200 1326 1326 Processed 02/01/2024 333023961 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
225 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24021120230127303 02/11/2023 Karan Singh 1704002001WL007684 Karan Singh 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333023961 KaranSingh PUNJAB NATIONAL BANK(508568)
226 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24021120230127304 02/11/2023 Kalicharan 1704002001WL007685 Kalicharan 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333023961 Kalicharan FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24021120230127302 02/11/2023 dinesh kumar 1704002001WL007683 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333023961 dineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
228 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24011120230127226 02/11/2023 KHUSHEERAM 1704002032WL007681 KHUSHEERAM 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 KHUSHEERAM BANK OF BARODA(606985)
229 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24011120230127245 02/11/2023 PRATAP 1704002032WL007681 PRATAP 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 PRATAP PUNJAB NATIONAL BANK(508568)
230 DATIA MP-04-002-032-004/55
(LETRA) 		1704002032NRG24011120230127251 02/11/2023 VALI 1704002032WL007681 VALI 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 VALI PUNJAB NATIONAL BANK(508568)
231 DATIA MP-04-002-032-004/55-A
(LETRA) 		1704002032NRG24011120230127252 02/11/2023 rajkumar 1704002032WL007681 rajkumar 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 rajkumar PUNJAB NATIONAL BANK(508568)
232 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24011120230127254 02/11/2023 bhagvat yadavb 1704002032WL007681 bhagvat yadavb 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 bhagvatyadavb STATE BANK OF INDIA(508548)
233 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24011120230127256 02/11/2023 Kilol singh yadav 1704002032WL007681 Kilol singh yadav 00354 PUNB0138500 1547 1547 Processed 02/01/2024 333023961 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
234 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24011120230127042 02/11/2023 Manisha Ahirwar 1704002119WL007675 Manisha Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333023961 ManishaAhirwar PUNJAB NATIONAL BANK(508568)
235 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24011120230127043 02/11/2023 Bhaiyan 1704002119WL007675 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333023961 Bhaiyan AXIS BANK(607153)
236 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24011120230127044 02/11/2023 Ramakant dangi 1704002119WL007675 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333023961 Ramakantdangi BANK OF BARODA(606985)
237 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24011120230127046 02/11/2023 Gulsan baretha 1704002119WL007675 Gulsan baretha 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333023961 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
238 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24011120230127045 02/11/2023 Ramnibas 1704002119WL007675 Ramnibas 00354 PUNB0138500 1326 1326 Processed 02/01/2024 333023961 Ramnibas PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
239 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24011120230127041 02/11/2023 Vinod 1704002119WL007675 Vinod 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Vinod PUNJAB NATIONAL BANK(508568)
240 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24311020230126353 02/11/2023 Gokal 1704002062WL007647 Gokal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Gokal PUNJAB NATIONAL BANK(508568)
241 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24311020230126354 02/11/2023 Kala 1704002062WL007647 Kala 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Kala PUNJAB NATIONAL BANK(508568)
242 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24311020230126355 02/11/2023 Chandan Ahirwar 1704002062WL007647 Chandan Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 ChandanAhirwar PUNJAB NATIONAL BANK(508568)
243 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24311020230126356 02/11/2023 Pooja Ahirwar 1704002062WL007647 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
244 DATIA MP-04-002-062-001/294
(GULMAU) 		1704002062NRG24311020230126363 02/11/2023 KAMAL KISHOR 1704002062WL007647 KAMAL KISHOR 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
245 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24311020230126364 02/11/2023 Anand Ahirwar 1704002062WL007647 Anand Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 AnandAhirwar PUNJAB NATIONAL BANK(508568)
246 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24311020230126365 02/11/2023 Rajni Ahirwar 1704002062WL007647 Rajni Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 RajniAhirwar PUNJAB NATIONAL BANK(508568)
247 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24311020230126381 02/11/2023 Murti 1704002062WL007648 Murti 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Murti PUNJAB NATIONAL BANK(508568)
248 DATIA MP-04-002-062-001/64
(GULMAU) 		1704002062NRG24311020230126383 02/11/2023 Kiran 1704002062WL007648 Kiran 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Kiran PUNJAB NATIONAL BANK(508568)
249 DATIA MP-05-003-037-004/108-B
() 		1705003037NRG24011120231002430 02/11/2023 Ravita 1705003037WL035377 Ravita 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333023961 Ravita PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
250 DATIA MP-05-003-062-003/135
() 		1705003062NRG24011120231001266 02/11/2023 Suneel 1705003062WL035353 Suneel 00354 PUNB0654900 1326 1326 Processed 02/01/2024 333023961 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
251 DATIA MP-04-002-032-001/45-A
(LETRA) 		1704002032NRG24011120230127225 02/11/2023 pramod parihar 1704002032WL007681 pramod parihar 00415 SBIN0000358 1547 1547 Processed 02/01/2024 333023961 pramodparihar BANK OF BARODA(606985)
252 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24011120230127229 02/11/2023 pawan kumar panchal 1704002032WL007681 pawan kumar panchal 00415 SBIN0000358 1547 1547 Processed 02/01/2024 333023961 pawankumarpanchal ICICI BANK LTD(508534)
253 DATIA MP-04-002-032-003/32-A
(LETRA) 		1704002032NRG24011120230127239 02/11/2023 NAVAL KISHOR 1704002032WL007681 NAVAL KISHOR 00415 SBIN0000358 1547 1547 Processed 02/01/2024 333023961 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24311020230126373 02/11/2023 dhaniram Rahul 1704002062WL007648 dhaniram Rahul 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 dhaniramRahul STATE BANK OF INDIA(508548)
255 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24311020230126374 02/11/2023 dropati Ahiwar 1704002062WL007648 dropati Ahiwar 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 dropatiAhiwar STATE BANK OF INDIA(508548)
256 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24011120231002494 02/11/2023 Chayna 1705003037WL035377 Chayna 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 Chayna FINO PAYMENTS BANK LTD(608001)
257 DATIA MP-05-003-062-001/43-A
() 		1705003062NRG24011120231001192 02/11/2023 Vimla Pal 1705003062WL035353 Vimla Pal 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 VimlaPal STATE BANK OF INDIA(508548)
258 DATIA MP-05-003-062-001/47
() 		1705003062NRG24011120231001193 02/11/2023 Devendra Rawat 1705003062WL035353 Devendra Rawat 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 DevendraRawat STATE BANK OF INDIA(508548)
259 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24011120231001243 02/11/2023 darayav Rawat 1705003062WL035353 darayav Rawat 00415 SBIN0000358 1326 1326 Processed 02/01/2024 333023961 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 12597 12597
260 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG24011120230127241 02/11/2023 mahesh kumar ahirwar 1704002032WL007681 mahesh kumar ahirwar 00415 SBIN0004542 1547 1547 Processed 02/01/2024 333023961 maheshkumarahirwar STATE BANK OF INDIA(508548)
261 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24311020230126366 02/11/2023 Santoshi Ahirwar 1704002062WL007647 Santoshi Ahirwar 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 SantoshiAhirwar STATE BANK OF INDIA(508548)
262 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24311020230126378 02/11/2023 DUSENDRA PAL 1704002062WL007648 DUSENDRA PAL 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 DUSENDRAPAL STATE BANK OF INDIA(508548)
263 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24311020230126380 02/11/2023 Ramcharan 1704002062WL007648 Ramcharan 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 Ramcharan STATE BANK OF INDIA(508548)
264 DATIA MP-05-003-062-001/31
() 		1705003062NRG24011120231001188 02/11/2023 hargyan 1705003062WL035353 hargyan 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 hargyan STATE BANK OF INDIA(508548)
265 DATIA MP-05-003-062-001/33
() 		1705003062NRG24011120231001189 02/11/2023 pratpal 1705003062WL035353 pratpal 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 pratpal FINO PAYMENTS BANK LTD(608001)
266 DATIA MP-05-003-062-001/35
() 		1705003062NRG24011120231001190 02/11/2023 satend 1705003062WL035353 satend 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 satend STATE BANK OF INDIA(508548)
267 DATIA MP-05-003-062-001/42
() 		1705003062NRG24011120231001191 02/11/2023 udaybhan 1705003062WL035353 udaybhan 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 udaybhan PUNJAB NATIONAL BANK(508568)
268 DATIA MP-05-003-062-003/155
() 		1705003062NRG24011120231001267 02/11/2023 Murari 1705003062WL035353 Murari 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-05-003-062-003/51
() 		1705003062NRG24011120231001300 02/11/2023 malti 1705003062WL035353 malti 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 malti STATE BANK OF INDIA(508548)
270 DATIA MP-05-003-062-003/74
() 		1705003062NRG24011120231001308 02/11/2023 Balveer 1705003062WL035353 Balveer 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333023961 Balveer STATE BANK OF INDIA(508548)
SubTotal 14807 14807
271 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG24011120231002479 02/11/2023 Laxmi parihar 1705003037WL035377 Laxmi parihar 00415 SBIN0010860 1326 1326 Processed 02/01/2024 333023961 Laxmiparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 DATIA MP-04-002-062-001/115
(GULMAU) 		1704002062NRG24311020230126360 02/11/2023 Rajendra singh ahirwar 1704002062WL007647 Rajendra singh ahirwar 00415 SBIN0012154 1326 1326 Processed 02/01/2024 333023961 Rajendrasinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
273 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG24021120230127424 02/11/2023 Ramkali 1704002099WL007690 Ramkali 00415 SBIN0030088 1326 1326 Processed 02/01/2024 333023961 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
274 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG24011120231002451 02/11/2023 Sughar singh 1705003037WL035377 Sughar singh 00415 SBIN0030151 1326 1326 Processed 02/01/2024 333023961 Sugharsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
275 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24021120230127305 02/11/2023 Laxmi Sharma 1704002016WL007686 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 02/01/2024 333023961 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
276 DATIA MP-04-002-032-003/37
(LETRA) 		1704002032NRG24011120230127240 02/11/2023 KAMAL SINGH AHIRWAR 1704002032WL007681 KAMAL SINGH AHIRWAR 00468 UBIN0567001 1547 1547 Processed 02/01/2024 333023961 KAMALSINGHAHIRWAR BANK OF BARODA(606985)
277 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24011120230127243 02/11/2023 Niraj parihar 1704002032WL007681 Niraj parihar 00468 UBIN0567001 1547 1547 Processed 02/01/2024 333023961 Nirajparihar UNION BANK OF INDIA(508500)
278 DATIA MP-05-003-037-004/46-B
() 		1705003037NRG24011120231002475 02/11/2023 jasrath 1705003037WL035377 jasrath 00468 UBIN0567001 1326 1326 Processed 02/01/2024 333023961 jasrath STATE BANK OF INDIA(508548)
279 DATIA MP-05-003-062-003/1012
() 		1705003062NRG24011120231001218 02/11/2023 RAMJISHRAN PRAJAPATI 1705003062WL035353 RAMJISHRAN PRAJAPATI 00468 UBIN0567001 1326 1326 Processed 02/01/2024 333023961 RAMJISHRANPRAJAPATI UNION BANK OF INDIA(508500)
280 DATIA MP-05-003-062-003/227-B
() 		1705003062NRG24011120231001283 02/11/2023 Chhatrapal Rawat 1705003062WL035353 Chhatrapal Rawat 00468 UBIN0567001 1105 1105 Processed 02/01/2024 333023961 ChhatrapalRawat PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
281 DATIA MP-04-002-062-001/271
(GULMAU) 		1704002062NRG24311020230126362 02/11/2023 Chandravati Ahirwar 1704002062WL007647 Chandravati Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ChandravatiAhirwar FINO PAYMENTS BANK LTD(608001)
282 DATIA MP-05-003-037-003/134
() 		1705003037NRG24011120231002401 02/11/2023 Balli 1705003037WL035377 Balli 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Balli FINO PAYMENTS BANK LTD(608001)
283 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG24011120231002402 02/11/2023 Kamlesh 1705003037WL035377 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Kamlesh FINO PAYMENTS BANK LTD(608001)
284 DATIA MP-05-003-037-003/19
() 		1705003037NRG24011120231002403 02/11/2023 Harcharan 1705003037WL035377 Harcharan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Harcharan FINO PAYMENTS BANK LTD(608001)
285 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG24011120231002405 02/11/2023 Gajendra baghel 1705003037WL035377 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
286 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG24011120231002406 02/11/2023 Harimohan 1705003037WL035377 Harimohan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Harimohan FINO PAYMENTS BANK LTD(608001)
287 DATIA MP-05-003-037-003/31
() 		1705003037NRG24011120231002407 02/11/2023 Kishri 1705003037WL035377 Kishri 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Kishri FINO PAYMENTS BANK LTD(608001)
288 DATIA MP-05-003-037-003/42-B
() 		1705003037NRG24011120231002409 02/11/2023 ASHOK 1705003037WL035377 ASHOK 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ASHOK FINO PAYMENTS BANK LTD(608001)
289 DATIA MP-05-003-037-003/43-A
() 		1705003037NRG24011120231002411 02/11/2023 Rahul jatav 1705003037WL035377 Rahul jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Rahuljatav FINO PAYMENTS BANK LTD(608001)
290 DATIA MP-05-003-037-003/43-B
() 		1705003037NRG24011120231002412 02/11/2023 Bharat 1705003037WL035377 Bharat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Bharat FINO PAYMENTS BANK LTD(608001)
291 DATIA MP-05-003-037-003/44
() 		1705003037NRG24011120231002413 02/11/2023 Suresh Prajapati 1705003037WL035377 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
292 DATIA MP-05-003-037-003/46-A
() 		1705003037NRG24011120231002414 02/11/2023 Pushpendra rajak 1705003037WL035377 Pushpendra rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Pushpendrarajak FINO PAYMENTS BANK LTD(608001)
293 DATIA MP-05-003-037-003/67
() 		1705003037NRG24011120231002419 02/11/2023 Mahesh 1705003037WL035377 Mahesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Mahesh FINO PAYMENTS BANK LTD(608001)
294 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG24011120231002427 02/11/2023 Pushpendra 1705003037WL035377 Pushpendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Pushpendra FINO PAYMENTS BANK LTD(608001)
295 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24011120231002443 02/11/2023 Banti 1705003037WL035377 Banti 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Banti FINO PAYMENTS BANK LTD(608001)
296 DATIA MP-05-003-037-004/144
() 		1705003037NRG24011120231002449 02/11/2023 jagdeesh 1705003037WL035377 jagdeesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 jagdeesh FINO PAYMENTS BANK LTD(608001)
297 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24011120231002469 02/11/2023 Rubi 1705003037WL035377 Rubi 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Rubi FINO PAYMENTS BANK LTD(608001)
298 DATIA MP-05-003-037-004/8
() 		1705003037NRG24011120231002488 02/11/2023 Anil vanshkar 1705003037WL035377 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
299 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24011120231002504 02/11/2023 Gandharv singh ahirwar 1705003037WL035377 Gandharv singh ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
300 DATIA MP-05-003-062-001/223-D
() 		1705003062NRG24011120231001168 02/11/2023 Pavan Pathak 1705003062WL035353 Pavan Pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 PavanPathak FINO PAYMENTS BANK LTD(608001)
301 DATIA MP-05-003-062-001/230-B
() 		1705003062NRG24011120231001171 02/11/2023 preemod parihar 1705003062WL035353 preemod parihar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 preemodparihar FINO PAYMENTS BANK LTD(608001)
302 DATIA MP-05-003-062-001/230-C
() 		1705003062NRG24011120231001172 02/11/2023 premod rajak 1705003062WL035353 premod rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 premodrajak FINO PAYMENTS BANK LTD(608001)
303 DATIA MP-05-003-062-001/231
() 		1705003062NRG24011120231001173 02/11/2023 ramkali pal 1705003062WL035353 ramkali pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ramkalipal FINO PAYMENTS BANK LTD(608001)
304 DATIA MP-05-003-062-001/231-A
() 		1705003062NRG24011120231001174 02/11/2023 keshav rawat 1705003062WL035353 keshav rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 keshavrawat FINO PAYMENTS BANK LTD(608001)
305 DATIA MP-05-003-062-001/231-B
() 		1705003062NRG24011120231001175 02/11/2023 predhum rawat 1705003062WL035353 predhum rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 predhumrawat FINO PAYMENTS BANK LTD(608001)
306 DATIA MP-05-003-062-001/231-C
() 		1705003062NRG24011120231001176 02/11/2023 b k rawat 1705003062WL035353 b k rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 bkrawat FINO PAYMENTS BANK LTD(608001)
307 DATIA MP-05-003-062-001/231-D
() 		1705003062NRG24011120231001177 02/11/2023 bhola singh rawat 1705003062WL035353 bhola singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 bholasinghrawat PUNJAB NATIONAL BANK(508568)
308 DATIA MP-05-003-062-001/232
() 		1705003062NRG24011120231001178 02/11/2023 shimla 1705003062WL035353 shimla 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-05-003-062-001/232-A
() 		1705003062NRG24011120231001179 02/11/2023 mahip singh rawat 1705003062WL035353 mahip singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 mahipsinghrawat FINO PAYMENTS BANK LTD(608001)
310 DATIA MP-05-003-062-001/232-B
() 		1705003062NRG24011120231001180 02/11/2023 guddiya rawat 1705003062WL035353 guddiya rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 guddiyarawat FINO PAYMENTS BANK LTD(608001)
311 DATIA MP-05-003-062-001/232-C
() 		1705003062NRG24011120231001181 02/11/2023 naval singh 1705003062WL035353 naval singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 navalsingh FINO PAYMENTS BANK LTD(608001)
312 DATIA MP-05-003-062-001/232-D
() 		1705003062NRG24011120231001182 02/11/2023 ratiram 1705003062WL035353 ratiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ratiram FINO PAYMENTS BANK LTD(608001)
313 DATIA MP-05-003-062-001/233
() 		1705003062NRG24011120231001183 02/11/2023 ashok pathak 1705003062WL035353 ashok pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ashokpathak FINO PAYMENTS BANK LTD(608001)
314 DATIA MP-05-003-062-001/233-A
() 		1705003062NRG24011120231001184 02/11/2023 ramua 1705003062WL035353 ramua 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ramua FINO PAYMENTS BANK LTD(608001)
315 DATIA MP-05-003-062-001/234
() 		1705003062NRG24011120231001185 02/11/2023 manoj kumar 1705003062WL035353 manoj kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 manojkumar FINO PAYMENTS BANK LTD(608001)
316 DATIA MP-05-003-062-001/234-B
() 		1705003062NRG24011120231001186 02/11/2023 Sukha kewat 1705003062WL035353 Sukha kewat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Sukhakewat FINO PAYMENTS BANK LTD(608001)
317 DATIA MP-05-003-062-001/234-C
() 		1705003062NRG24011120231001187 02/11/2023 Gajendra Rawat 1705003062WL035353 Gajendra Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 GajendraRawat FINO PAYMENTS BANK LTD(608001)
318 DATIA MP-05-003-062-002/220-D
() 		1705003062NRG24011120231001204 02/11/2023 nilesh rawat 1705003062WL035353 nilesh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 nileshrawat FINO PAYMENTS BANK LTD(608001)
319 DATIA MP-05-003-062-002/221-D
() 		1705003062NRG24011120231001205 02/11/2023 hardas 1705003062WL035353 hardas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 hardas FINO PAYMENTS BANK LTD(608001)
320 DATIA MP-05-003-062-002/223-A
() 		1705003062NRG24011120231001206 02/11/2023 bhuri rawat 1705003062WL035353 bhuri rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 bhurirawat PUNJAB NATIONAL BANK(508568)
321 DATIA MP-05-003-062-002/224-C
() 		1705003062NRG24011120231001207 02/11/2023 puspendra 1705003062WL035353 puspendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 puspendra FINO PAYMENTS BANK LTD(608001)
322 DATIA MP-05-003-062-002/229-D
() 		1705003062NRG24011120231001209 02/11/2023 mehendra singh rawat 1705003062WL035353 mehendra singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 mehendrasinghrawat FINO PAYMENTS BANK LTD(608001)
323 DATIA MP-05-003-062-002/230
() 		1705003062NRG24011120231001210 02/11/2023 bhalaram rajak 1705003062WL035353 bhalaram rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 bhalaramrajak FINO PAYMENTS BANK LTD(608001)
324 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24011120231001235 02/11/2023 geeta rawat 1705003062WL035353 geeta rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 geetarawat FINO PAYMENTS BANK LTD(608001)
325 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24011120231001248 02/11/2023 sanjeev pal 1705003062WL035353 sanjeev pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 sanjeevpal FINO PAYMENTS BANK LTD(608001)
326 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24011120231001252 02/11/2023 ghuddi rawat 1705003062WL035353 ghuddi rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 ghuddirawat FINO PAYMENTS BANK LTD(608001)
327 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24011120231001256 02/11/2023 virendra rawat 1705003062WL035353 virendra rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 virendrarawat FINO PAYMENTS BANK LTD(608001)
328 DATIA MP-05-003-062-003/220
() 		1705003062NRG24011120231001273 02/11/2023 abhishek 1705003062WL035353 abhishek 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 abhishek FINO PAYMENTS BANK LTD(608001)
329 DATIA MP-05-003-062-003/221-B
() 		1705003062NRG24011120231001274 02/11/2023 arvind rawat 1705003062WL035353 arvind rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 arvindrawat FINO PAYMENTS BANK LTD(608001)
330 DATIA MP-05-003-062-003/224-B
() 		1705003062NRG24011120231001276 02/11/2023 manoj pathak 1705003062WL035353 manoj pathak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 manojpathak FINO PAYMENTS BANK LTD(608001)
331 DATIA MP-05-003-062-003/225-D
() 		1705003062NRG24011120231001277 02/11/2023 chimadhar rawat 1705003062WL035353 chimadhar rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 chimadharrawat FINO PAYMENTS BANK LTD(608001)
332 DATIA MP-05-003-062-003/226-A
() 		1705003062NRG24011120231001278 02/11/2023 balveer singh 1705003062WL035353 balveer singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 balveersingh FINO PAYMENTS BANK LTD(608001)
333 DATIA MP-05-003-062-003/226-B
() 		1705003062NRG24011120231001279 02/11/2023 savitri rawat 1705003062WL035353 savitri rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 savitrirawat INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-05-003-062-003/226-C
() 		1705003062NRG24011120231001280 02/11/2023 shard 1705003062WL035353 shard 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 shard FINO PAYMENTS BANK LTD(608001)
335 DATIA MP-05-003-062-003/226-D
() 		1705003062NRG24011120231001281 02/11/2023 dharmendra pathak 1705003062WL035353 dharmendra pathak 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 dharmendrapathak FINO PAYMENTS BANK LTD(608001)
336 DATIA MP-05-003-062-003/227-A
() 		1705003062NRG24011120231001282 02/11/2023 mukesh kumar pal 1705003062WL035353 mukesh kumar pal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 mukeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
337 DATIA MP-05-003-062-003/227-C
() 		1705003062NRG24011120231001284 02/11/2023 ankit pathak 1705003062WL035353 ankit pathak 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 ankitpathak FINO PAYMENTS BANK LTD(608001)
338 DATIA MP-05-003-062-003/227-D
() 		1705003062NRG24011120231001285 02/11/2023 neeraj rajak 1705003062WL035353 neeraj rajak 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 neerajrajak FINO PAYMENTS BANK LTD(608001)
339 DATIA MP-05-003-062-003/228-A
() 		1705003062NRG24011120231001287 02/11/2023 akash rawat 1705003062WL035353 akash rawat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333023961 akashrawat FINO PAYMENTS BANK LTD(608001)
340 DATIA MP-05-003-062-003/228-C
() 		1705003062NRG24011120231001288 02/11/2023 bharat pal 1705003062WL035353 bharat pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 bharatpal FINO PAYMENTS BANK LTD(608001)
341 DATIA MP-05-003-062-003/300
() 		1705003062NRG24011120231001292 02/11/2023 anil rawat 1705003062WL035353 anil rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 anilrawat FINO PAYMENTS BANK LTD(608001)
342 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24011120231000459 02/11/2023 Dharmendra ahirwar 1705003066WL035344 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
343 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24011120231000460 02/11/2023 Jitendra singh jatav 1705003066WL035344 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
344 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24011120231000462 02/11/2023 Hargyan rajak 1705003066WL035344 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
345 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24011120231000463 02/11/2023 Lakshman singh kewat 1705003066WL035344 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
346 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24011120231000464 02/11/2023 Arvind singh rawat 1705003066WL035344 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
347 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24011120231000465 02/11/2023 Narendra singh 1705003066WL035344 Narendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Narendrasingh FINO PAYMENTS BANK LTD(608001)
348 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24011120231000466 02/11/2023 Rani batham 1705003066WL035344 Rani batham 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Ranibatham FINO PAYMENTS BANK LTD(608001)
349 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24011120231000467 02/11/2023 Brijesh pal 1705003066WL035344 Brijesh pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Brijeshpal FINO PAYMENTS BANK LTD(608001)
350 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24011120231000468 02/11/2023 Sukhdev rawat 1705003066WL035344 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
351 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24011120231000469 02/11/2023 Kallo bai 1705003066WL035344 Kallo bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Kallobai FINO PAYMENTS BANK LTD(608001)
352 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24011120231000470 02/11/2023 Maya kewat 1705003066WL035344 Maya kewat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Mayakewat FINO PAYMENTS BANK LTD(608001)
353 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24011120231000471 02/11/2023 Gopal prajapati 1705003066WL035344 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
354 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24011120231000472 02/11/2023 Devendra singh namdev 1705003066WL035344 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
355 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24011120231000473 02/11/2023 Nirasha kewat 1705003066WL035344 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Nirashakewat FINO PAYMENTS BANK LTD(608001)
356 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24011120231000474 02/11/2023 Sukhvendra rawat 1705003066WL035344 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
357 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24011120231000475 02/11/2023 Pancho bai rawat 1705003066WL035344 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Panchobairawat FINO PAYMENTS BANK LTD(608001)
358 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24011120231000476 02/11/2023 Vijendra 1705003066WL035344 Vijendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Vijendra FINO PAYMENTS BANK LTD(608001)
359 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24011120231000477 02/11/2023 Sahab singh 1705003066WL035344 Sahab singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Sahabsingh FINO PAYMENTS BANK LTD(608001)
360 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24011120231000478 02/11/2023 Devendr rawat 1705003066WL035344 Devendr rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 333023961 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 104312 104312
361 DATIA MP-05-003-037-003/111
() 		1705003037NRG24011120231002397 02/11/2023 Rameshwar gurjar 1705003037WL035377 Rameshwar gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
362 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG24011120231002399 02/11/2023 Sultan singh gurjar 1705003037WL035377 Sultan singh gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
363 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG24011120231002404 02/11/2023 Seema 1705003037WL035377 Seema 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Seema FINO PAYMENTS BANK LTD(608001)
364 DATIA MP-05-003-037-003/42-C
() 		1705003037NRG24011120231002410 02/11/2023 Ravi 1705003037WL035377 Ravi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ravi FINO PAYMENTS BANK LTD(608001)
365 DATIA MP-05-003-037-003/58-A
() 		1705003037NRG24011120231002416 02/11/2023 Ramvhari vishwakarma 1705003037WL035377 Ramvhari vishwakarma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ramvharivishwakarma FINO PAYMENTS BANK LTD(608001)
366 DATIA MP-05-003-037-003/65
() 		1705003037NRG24011120231002418 02/11/2023 panku 1705003037WL035377 panku 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 panku FINO PAYMENTS BANK LTD(608001)
367 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24011120231002420 02/11/2023 Ramjilal 1705003037WL035377 Ramjilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ramjilal FINO PAYMENTS BANK LTD(608001)
368 DATIA MP-05-003-037-003/71
() 		1705003037NRG24011120231002421 02/11/2023 Dayakishan 1705003037WL035377 Dayakishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Dayakishan FINO PAYMENTS BANK LTD(608001)
369 DATIA MP-05-003-037-003/72
() 		1705003037NRG24011120231002422 02/11/2023 Kalyan 1705003037WL035377 Kalyan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Kalyan FINO PAYMENTS BANK LTD(608001)
370 DATIA MP-05-003-037-004/10-A
() 		1705003037NRG24011120231002426 02/11/2023 Rajkumar 1705003037WL035377 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Rajkumar FINO PAYMENTS BANK LTD(608001)
371 DATIA MP-05-003-037-004/113-B
() 		1705003037NRG24011120231002433 02/11/2023 Akash 1705003037WL035377 Akash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Akash FINO PAYMENTS BANK LTD(608001)
372 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG24011120231002434 02/11/2023 pappu 1705003037WL035377 pappu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 pappu FINO PAYMENTS BANK LTD(608001)
373 DATIA MP-05-003-037-004/116
() 		1705003037NRG24011120231002438 02/11/2023 Hari 1705003037WL035377 Hari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Hari FINO PAYMENTS BANK LTD(608001)
374 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24011120231002439 02/11/2023 Ramlakhan 1705003037WL035377 Ramlakhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ramlakhan FINO PAYMENTS BANK LTD(608001)
375 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24011120231002440 02/11/2023 Chandrabhan 1705003037WL035377 Chandrabhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Chandrabhan FINO PAYMENTS BANK LTD(608001)
376 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24011120231002452 02/11/2023 Vijay jatav 1705003037WL035377 Vijay jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Vijayjatav FINO PAYMENTS BANK LTD(608001)
377 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24011120231002455 02/11/2023 Pushpendra 1705003037WL035377 Pushpendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Pushpendra FINO PAYMENTS BANK LTD(608001)
378 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24011120231002459 02/11/2023 Arti 1705003037WL035377 Arti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Arti FINO PAYMENTS BANK LTD(608001)
379 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24011120231002460 02/11/2023 Heera 1705003037WL035377 Heera 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Heera INDIAN BANK(607105)
380 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24011120231002461 02/11/2023 Kamlesh 1705003037WL035377 Kamlesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Kamlesh FINO PAYMENTS BANK LTD(608001)
381 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24011120231002463 02/11/2023 Rahul 1705003037WL035377 Rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Rahul FINO PAYMENTS BANK LTD(608001)
382 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24011120231002466 02/11/2023 axminarayan 1705003037WL035377 axminarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 axminarayan FINO PAYMENTS BANK LTD(608001)
383 DATIA MP-05-003-037-004/38
() 		1705003037NRG24011120231002470 02/11/2023 Roshan singh 1705003037WL035377 Roshan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Roshansingh FINO PAYMENTS BANK LTD(608001)
384 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24011120231002472 02/11/2023 Aradhna 1705003037WL035377 Aradhna 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Aradhna FINO PAYMENTS BANK LTD(608001)
385 DATIA MP-05-003-037-004/49
() 		1705003037NRG24011120231002476 02/11/2023 Anil 1705003037WL035377 Anil 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Anil FINO PAYMENTS BANK LTD(608001)
386 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24011120231002478 02/11/2023 Ramesh 1705003037WL035377 Ramesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ramesh FINO PAYMENTS BANK LTD(608001)
387 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24011120231002482 02/11/2023 Hanumant singh 1705003037WL035377 Hanumant singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
388 DATIA MP-05-003-037-004/63
() 		1705003037NRG24011120231002483 02/11/2023 Ravendra 1705003037WL035377 Ravendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Ravendra FINO PAYMENTS BANK LTD(608001)
389 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24011120231002484 02/11/2023 Pahavan singh 1705003037WL035377 Pahavan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Pahavansingh FINO PAYMENTS BANK LTD(608001)
390 DATIA MP-05-003-037-004/71
() 		1705003037NRG24011120231002485 02/11/2023 Vijendra singh 1705003037WL035377 Vijendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
391 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24011120231002486 02/11/2023 Sanjay 1705003037WL035377 Sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Sanjay FINO PAYMENTS BANK LTD(608001)
392 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24011120231002491 02/11/2023 kunwarpak 1705003037WL035377 kunwarpak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 kunwarpak FINO PAYMENTS BANK LTD(608001)
393 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24011120231002492 02/11/2023 Akhilesh 1705003037WL035377 Akhilesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Akhilesh FINO PAYMENTS BANK LTD(608001)
394 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24011120231002497 02/11/2023 devendra 1705003037WL035377 devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 devendra FINO PAYMENTS BANK LTD(608001)
395 DATIA MP-05-003-037-005/3
() 		1705003037NRG24011120231002498 02/11/2023 pradeep 1705003037WL035377 pradeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 pradeep FINO PAYMENTS BANK LTD(608001)
396 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG24011120231002499 02/11/2023 Jayendra 1705003037WL035377 Jayendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Jayendra FINO PAYMENTS BANK LTD(608001)
397 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24011120231002500 02/11/2023 Rajesh 1705003037WL035377 Rajesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 Rajesh FINO PAYMENTS BANK LTD(608001)
398 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24011120231002501 02/11/2023 veerendra 1705003037WL035377 veerendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 veerendra FINO PAYMENTS BANK LTD(608001)
399 DATIA MP-05-003-062-001/227
() 		1705003062NRG24011120231001169 02/11/2023 raju 1705003062WL035353 raju 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 raju PUNJAB NATIONAL BANK(508568)
400 DATIA MP-05-003-062-001/230-A
() 		1705003062NRG24011120231001170 02/11/2023 vikram rawat 1705003062WL035353 vikram rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 vikramrawat FINO PAYMENTS BANK LTD(608001)
401 DATIA MP-05-003-062-002/100
() 		1705003062NRG24011120231001194 02/11/2023 sorabh rawat 1705003062WL035353 sorabh rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 sorabhrawat INDIA POST PAYMENTS BANK LIMITED(508528)
402 DATIA MP-05-003-062-002/104
() 		1705003062NRG24011120231001195 02/11/2023 kaptan 1705003062WL035353 kaptan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 kaptan PUNJAB NATIONAL BANK(508568)
403 DATIA MP-05-003-062-002/105
() 		1705003062NRG24011120231001197 02/11/2023 meera 1705003062WL035353 meera 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 meera INDIAN OVERSEAS BANK(508541)
404 DATIA MP-05-003-062-002/105
() 		1705003062NRG24011120231001196 02/11/2023 mohan 1705003062WL035353 mohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 mohan PUNJAB NATIONAL BANK(508568)
405 DATIA MP-05-003-062-002/106
() 		1705003062NRG24011120231001198 02/11/2023 narendra 1705003062WL035353 narendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 narendra FINO PAYMENTS BANK LTD(608001)
406 DATIA MP-05-003-062-002/107
() 		1705003062NRG24011120231001199 02/11/2023 arjendra 1705003062WL035353 arjendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 arjendra FINO PAYMENTS BANK LTD(608001)
407 DATIA MP-05-003-062-002/116
() 		1705003062NRG24011120231001200 02/11/2023 jasrath 1705003062WL035353 jasrath 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 jasrath PUNJAB NATIONAL BANK(508568)
408 DATIA MP-05-003-062-002/117
() 		1705003062NRG24011120231001201 02/11/2023 beerendra rawat 1705003062WL035353 beerendra rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 beerendrarawat FINO PAYMENTS BANK LTD(608001)
409 DATIA MP-05-003-062-002/220-C
() 		1705003062NRG24011120231001203 02/11/2023 pappi rawat 1705003062WL035353 pappi rawat 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 pappirawat FINO PAYMENTS BANK LTD(608001)
410 DATIA MP-05-003-062-002/224-D
() 		1705003062NRG24011120231001208 02/11/2023 kamal singh 1705003062WL035353 kamal singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 kamalsingh FINO PAYMENTS BANK LTD(608001)
411 DATIA MP-05-003-062-003/1024
() 		1705003062NRG24011120231001219 02/11/2023 dhanpal 1705003062WL035353 dhanpal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
412 DATIA MP-05-003-062-003/1025
() 		1705003062NRG24011120231001220 02/11/2023 gandharv 1705003062WL035353 gandharv 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
413 DATIA MP-05-003-062-003/1026
() 		1705003062NRG24011120231001221 02/11/2023 yashvant 1705003062WL035353 yashvant 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
414 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24011120231001223 02/11/2023 JAMBATI 1705003062WL035353 JAMBATI 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 JAMBATI FINO PAYMENTS BANK LTD(608001)
415 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24011120231001222 02/11/2023 VEER SINGH 1705003062WL035353 VEER SINGH 00688 FINO0001446 1326 1326 Processed 02/01/2024 333023961 VEERSINGH PUNJAB NATIONAL BANK(508568)
416 DATIA MP-05-003-062-003/228
() 		1705003062NRG24011120231001286 02/11/2023 vijay rawat 1705003062WL035353 vijay rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 333023961 vijayrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
417 DATIA MP-05-003-062-001/209-A
() 		1705003062NRG24011120231001167 02/11/2023 Fino Payment Bank 1705003062WL035353 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 02/01/2024 333023961 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
418 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24011120231001231 02/11/2023 Fino Payment Bank 1705003062WL035353 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 02/01/2024 333023961 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
419 DATIA MP-05-003-062-003/229-A
() 		1705003062NRG24011120231001289 02/11/2023 Fino Payment Bank 1705003062WL035353 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 02/01/2024 333023961 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
420 DATIA MP-05-003-062-003/229-B
() 		1705003062NRG24011120231001290 02/11/2023 Fino Payment Bank 1705003062WL035353 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 02/01/2024 333023961 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
421 DATIA MP-05-003-062-003/229-C
() 		1705003062NRG24011120231001291 02/11/2023 Fino Payment Bank 1705003062WL035353 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 02/01/2024 333023961 FinoPaymentBank PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
422 DATIA MP-04-002-015-001/745
(UPRAIN) 		1704002015NRG24011120230126731 02/11/2023 Balveer Dangi 1704002015WL007661 Balveer Dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 BalveerDangi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
423 DATIA MP-05-003-062-001/1070-A
() 		1705003062NRG24011120231001146 02/11/2023 DHANMANTI 1705003062WL035353 DHANMANTI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 DHANMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DATIA MP-05-003-062-001/1070-B
() 		1705003062NRG24011120231001147 02/11/2023 KRANTI 1705003062WL035353 KRANTI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
425 DATIA MP-05-003-062-001/1071
() 		1705003062NRG24011120231001148 02/11/2023 JUMANA PAL 1705003062WL035353 JUMANA PAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 JUMANAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 DATIA MP-05-003-062-001/1071-A
() 		1705003062NRG24011120231001149 02/11/2023 SEEMA PAL 1705003062WL035353 SEEMA PAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 DATIA MP-05-003-062-001/1071-C
() 		1705003062NRG24011120231001150 02/11/2023 UMESH PAL 1705003062WL035353 UMESH PAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 UMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 DATIA MP-05-003-062-001/1071-D
() 		1705003062NRG24011120231001151 02/11/2023 SAPNA 1705003062WL035353 SAPNA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 DATIA MP-05-003-062-001/1072
() 		1705003062NRG24011120231001152 02/11/2023 MAHADEVI 1705003062WL035353 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 DATIA MP-05-003-062-001/1072-A
() 		1705003062NRG24011120231001153 02/11/2023 LALI 1705003062WL035353 LALI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DATIA MP-05-003-062-001/1072-B
() 		1705003062NRG24011120231001154 02/11/2023 KALLA 1705003062WL035353 KALLA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
432 DATIA MP-05-003-062-001/1072-C
() 		1705003062NRG24011120231001155 02/11/2023 SARDHA RAWAT 1705003062WL035353 SARDHA RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 SARDHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
433 DATIA MP-05-003-062-001/1072-D
() 		1705003062NRG24011120231001156 02/11/2023 RAGHVENDRA 1705003062WL035353 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
434 DATIA MP-05-003-062-001/1074
() 		1705003062NRG24011120231001157 02/11/2023 KUSHAL 1705003062WL035353 KUSHAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 DATIA MP-05-003-062-001/1074-A
() 		1705003062NRG24011120231001158 02/11/2023 NARAYAN SINGH RAWAT 1705003062WL035353 NARAYAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 NARAYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
436 DATIA MP-05-003-062-001/1074-C
() 		1705003062NRG24011120231001159 02/11/2023 GHANSUNDER 1705003062WL035353 GHANSUNDER 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 GHANSUNDER INDIAN OVERSEAS BANK(508541)
437 DATIA MP-05-003-062-001/1074-D
() 		1705003062NRG24011120231001160 02/11/2023 SHELENDRA 1705003062WL035353 SHELENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
438 DATIA MP-05-003-062-001/1075
() 		1705003062NRG24011120231001161 02/11/2023 AMIT 1705003062WL035353 AMIT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
439 DATIA MP-05-003-062-001/1075-A
() 		1705003062NRG24011120231001162 02/11/2023 AJMER PAL 1705003062WL035353 AJMER PAL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 AJMERPAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 DATIA MP-05-003-062-001/1075-B
() 		1705003062NRG24011120231001163 02/11/2023 BANTI 1705003062WL035353 BANTI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333023961 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
441 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24011120230127228 02/11/2023 DASHRATH SINGH KEWAT 1704002032WL007681 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333023961 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
442 DATIA MP-05-003-037-003/93
() 		1705003037NRG24011120231002425 02/11/2023 Ajmer Singh Gurjar 1705003037WL035377 Ajmer Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333023961 AjmerSinghGurjar CANARA BANK(508532)
443 DATIA MP-05-003-037-004/115-B
() 		1705003037NRG24011120231002437 02/11/2023 Surendra 1705003037WL035377 Surendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333023961 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 577031 577031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021123APB_FTO_342954 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 38896
2 DATIA MP1704002_021123APB_FTO_342954 Bank of India BKID0009457 DABRA 1326
3 DATIA MP1704002_021123APB_FTO_342954 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
4 DATIA MP1704002_021123APB_FTO_342954 Canara Bank CNRB0017751 DATIA II 12376
5 DATIA MP1704002_021123APB_FTO_342954 Central Bank Of India CBIN0281098 DABRA 1326
6 DATIA MP1704002_021123APB_FTO_342954 HDFC bank HDFC0001780 DATIA 10608
7 DATIA MP1704002_021123APB_FTO_342954 HDFC bank HDFC0002712 DABRA 1326
8 DATIA MP1704002_021123APB_FTO_342954 IDBI Bank IBKL0001630 Datia 7956
9 DATIA MP1704002_021123APB_FTO_342954 Indian Bank IDIB000D535 DATIA 2652
10 DATIA MP1704002_021123APB_FTO_342954 Indian Bank IDIB000K598 KARERA BRANCH 1326
11 DATIA MP1704002_021123APB_FTO_342954 Indian Overseas Bank IOBA0002640 DATIA 1326
12 DATIA MP1704002_021123APB_FTO_342954 Indian Overseas Bank IOBA0003482 Dabra 1326
13 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0059700 BASAI 36907
14 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0059900 BARONI KHURD 148954
15 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
16 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 6630
17 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0088200 UNNAO 3757
18 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0130000 GORAGHAT 3978
19 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0138500 DHIRPURA 15912
20 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14586
21 DATIA MP1704002_021123APB_FTO_342954 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
22 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0000358 DATIA 12597
23 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0004542 ADB DATIA 14807
24 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0010860 INDERGARH 1326
25 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0012154 BHANDER 1326
26 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
27 DATIA MP1704002_021123APB_FTO_342954 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
28 DATIA MP1704002_021123APB_FTO_342954 UCO Bank UCBA0002986 DATIA 1326
29 DATIA MP1704002_021123APB_FTO_342954 Union Bank of India UBIN0567001 DATIA 6851
30 DATIA MP1704002_021123APB_FTO_342954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104312
31 DATIA MP1704002_021123APB_FTO_342954 Fino Payments Bank Ltd FINO0001446 MP RO 74035
32 DATIA MP1704002_021123APB_FTO_342954 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
33 DATIA MP1704002_021123APB_FTO_342954 India Post Payments Bank IPOS0000001 Datia 25194
34 DATIA MP1704002_021123APB_FTO_342954 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1547
35 DATIA MP1704002_021123APB_FTO_342954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel