Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_211223APB_FTO_402155
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-04-002-055-002/98
(IMALIYA) 		1704002055NRG24211220230155123 21/12/2023 Pushpendra 1704002055WL009094 Pushpendra 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 644639986 Pushpendra UNION BANK OF INDIA(508500)
2 DATIA MP-04-002-078-001/2255-A
(CHITUWA) 		1704002078NRG24211220230154767 21/12/2023 rajkumar 1704002078WL009084 rajkumar 00045 BARB0DATIAX 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
3 DATIA MP-04-002-078-001/238
(CHITUWA) 		1704002078NRG24211220230154768 21/12/2023 Vishal 1704002078WL009084 Vishal 00045 BARB0DATIAX 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
4 DATIA MP-04-002-078-001/2599
(CHITUWA) 		1704002078NRG24211220230154771 21/12/2023 Nirmal Raikwar 1704002078WL009084 Nirmal Raikwar 00045 BARB0DATIAX 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
5 DATIA MP-04-002-078-001/81-A
(CHITUWA) 		1704002078NRG24211220230154870 21/12/2023 JANKI 1704002078WL009084 JANKI 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644639986 JANKI FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-078-001/94-A
(CHITUWA) 		1704002078NRG24211220230154871 21/12/2023 Dalchandra 1704002078WL009084 Dalchandra 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644639986 Dalchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 DATIA MP-04-002-049-005/168
(BHITORA) 		1704002049NRG24211220230154684 21/12/2023 Mamata 1704002049WL009080 Mamata 00048 BKID0009067 1326 1326 Processed 11/03/2024 644639986 Mamata FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-049-005/403
(BHITORA) 		1704002049NRG24211220230154719 21/12/2023 RAVI KUMAR AHIRWAR 1704002049WL009080 RAVI KUMAR AHIRWAR 00048 BKID0009067 1326 1326 Processed 11/03/2024 644639986 RAVIKUMARAHIRWAR BANK OF INDIA(508505)
9 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24211220230154723 21/12/2023 RINKI AHIRWAR 1704002049WL009080 RINKI AHIRWAR 00048 BKID0009067 1326 1326 Processed 11/03/2024 644639986 RINKIAHIRWAR BANK OF INDIA(508505)
10 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24211220230154728 21/12/2023 KHUSHBU AHIRWAR 1704002049WL009080 KHUSHBU AHIRWAR 00048 BKID0009067 1326 1326 Processed 11/03/2024 644639986 KHUSHBUAHIRWAR BANK OF INDIA(508505)
11 DATIA MP-04-002-049-005/437
(BHITORA) 		1704002049NRG24211220230154741 21/12/2023 tara 1704002049WL009080 tara 00048 BKID0009067 1326 1326 Processed 11/03/2024 644639986 tara BANK OF INDIA(508505)
SubTotal 6630 6630
12 DATIA MP-05-003-061-002/118
() 		1705003061NRG24211220231178784 21/12/2023 chandanasingh 1705003061WL040228 chandanasingh 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 chandanasingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-061-002/144
() 		1705003061NRG24211220231178785 21/12/2023 karan singh 1705003061WL040228 karan singh 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 karansingh CANARA BANK(508532)
14 DATIA MP-05-003-061-002/145
() 		1705003061NRG24211220231178787 21/12/2023 kranti 1705003061WL040228 kranti 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 kranti CANARA BANK(508532)
15 DATIA MP-05-003-061-002/24
() 		1705003061NRG24211220231178788 21/12/2023 pushpa 1705003061WL040228 pushpa 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 pushpa CANARA BANK(508532)
16 DATIA MP-05-003-061-002/287
() 		1705003061NRG24211220231178789 21/12/2023 KOMAL SINGH JATAV 1705003061WL040228 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
17 DATIA MP-05-003-061-002/29
() 		1705003061NRG24211220231178790 21/12/2023 malti 1705003061WL040228 malti 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 malti CANARA BANK(508532)
18 DATIA MP-05-003-061-002/401
() 		1705003061NRG24211220231178793 21/12/2023 SANGEETA 1705003061WL040228 SANGEETA 00078 CNRB0017751 1326 1326 Processed 11/03/2024 644639986 SANGEETA CANARA BANK(508532)
SubTotal 9282 9282
19 DATIA MP-04-002-055-002/109
(IMALIYA) 		1704002055NRG24211220230155139 21/12/2023 ADRAM PAL 1704002055WL009096 ADRAM PAL 00089 CBIN0282317 1326 1326 Processed 11/03/2024 644639986 ADRAMPAL CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24211220230155118 21/12/2023 Mansingh 1704002055WL009094 Mansingh 00089 CBIN0282317 1326 1326 Processed 11/03/2024 644639986 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24211220230154725 21/12/2023 BIHARILAL AHIRWAR 1704002049WL009080 BIHARILAL AHIRWAR 00152 HDFC0001780 1326 1326 Processed 11/03/2024 644639986 BIHARILALAHIRWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
22 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24211220230154718 21/12/2023 varsha 1704002049WL009080 varsha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 varsha INDIAN OVERSEAS BANK(508541)
23 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24211220230155135 21/12/2023 Dinesh Sharama 1704002055WL009095 Dinesh Sharama 00177 IOBA0002640 1105 1105 Processed 11/03/2024 644639986 DineshSharama INDIAN OVERSEAS BANK(508541)
24 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24211220230155136 21/12/2023 Rajeshwari Sharma 1704002055WL009095 Rajeshwari Sharma 00177 IOBA0002640 1105 1105 Processed 11/03/2024 644639986 RajeshwariSharma NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24211220230155137 21/12/2023 Kaptan Yadav 1704002055WL009095 Kaptan Yadav 00177 IOBA0002640 1105 1105 Processed 12/03/2024 644639986 KaptanYadav UNION BANK OF INDIA(508500)
26 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24211220230155138 21/12/2023 Neelam Devi Yadav 1704002055WL009095 Neelam Devi Yadav 00177 IOBA0002640 1105 1105 Processed 11/03/2024 644639986 NeelamDeviYadav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-055-002/417
(IMALIYA) 		1704002055NRG24211220230155145 21/12/2023 Vinita 1704002055WL009096 Vinita 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 Vinita NARMADA JHABUA GRAMIN BANK(508515)
28 DATIA MP-04-002-055-002/420
(IMALIYA) 		1704002055NRG24211220230155146 21/12/2023 Vandana Pal 1704002055WL009096 Vandana Pal 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 VandanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-055-002/421-A
(IMALIYA) 		1704002055NRG24211220230155147 21/12/2023 Rahul Pal 1704002055WL009096 Rahul Pal 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 RahulPal IDBI BANK(607095)
30 DATIA MP-04-002-055-002/422
(IMALIYA) 		1704002055NRG24211220230155148 21/12/2023 Dharmendra Kushwaha 1704002055WL009096 Dharmendra Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 DharmendraKushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-055-002/423
(IMALIYA) 		1704002055NRG24211220230155149 21/12/2023 Mahendr Singh Kushwaha 1704002055WL009096 Mahendr Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 MahendrSinghKushwaha INDIAN OVERSEAS BANK(508541)
32 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24211220230155150 21/12/2023 Bhaiya Ilal Kushwaha 1704002055WL009096 Bhaiya Ilal Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 BhaiyaIlalKushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-055-002/424
(IMALIYA) 		1704002055NRG24211220230155151 21/12/2023 Rambati Kushwaha 1704002055WL009096 Rambati Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 RambatiKushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24211220230155153 21/12/2023 Lilabati Kushwaha 1704002055WL009096 Lilabati Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 LilabatiKushwaha BANK OF BARODA(606985)
35 DATIA MP-04-002-055-002/425
(IMALIYA) 		1704002055NRG24211220230155152 21/12/2023 Santosh Kushwaha 1704002055WL009096 Santosh Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 SantoshKushwaha INDIAN OVERSEAS BANK(508541)
36 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24211220230155155 21/12/2023 Sheela Kushwaha 1704002055WL009096 Sheela Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 SheelaKushwaha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-055-002/428
(IMALIYA) 		1704002055NRG24211220230155154 21/12/2023 Veer Singh Kushwaha 1704002055WL009096 Veer Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 VeerSinghKushwaha NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-055-002/429
(IMALIYA) 		1704002055NRG24211220230155156 21/12/2023 Panjab Singh Kushwaha 1704002055WL009096 Panjab Singh Kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 PanjabSinghKushwaha INDIAN OVERSEAS BANK(508541)
39 DATIA MP-04-002-055-002/430
(IMALIYA) 		1704002055NRG24211220230155157 21/12/2023 Tulshiram Kushwaha 1704002055WL009096 Tulshiram Kushwaha 00177 IOBA0002640 221 221 Processed 11/03/2024 644639986 TulshiramKushwaha NARMADA JHABUA GRAMIN BANK(508515)
40 DATIA MP-04-002-055-002/431
(IMALIYA) 		1704002055NRG24211220230155158 21/12/2023 Asha Kushwaha 1704002055WL009096 Asha Kushwaha 00177 IOBA0002640 1326 1326 Processed 12/03/2024 644639986 AshaKushwaha UNION BANK OF INDIA(508500)
41 DATIA MP-05-003-061-002/400
() 		1705003061NRG24211220231178791 21/12/2023 JAYBHAN 1705003061WL040228 JAYBHAN 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644639986 JAYBHAN CANARA BANK(508532)
42 DATIA MP-05-003-061-002/405
() 		1705003061NRG24211220231178795 21/12/2023 NEERAJ JATAV 1705003061WL040228 NEERAJ JATAV 00177 IOBA0002640 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
SubTotal 25857 25857
43 DATIA MP-05-003-066-001/72
() 		1705003066NRG24211220231178046 21/12/2023 Majboot singh 1705003066WL040211 Majboot singh 00354 PUNB0059700 1326 1326 Processed 11/03/2024 644639986 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-05-003-061-002/401
() 		1705003061NRG24211220231178792 21/12/2023 JASHRATH JATAV 1705003061WL040228 JASHRATH JATAV 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644639986 JASHRATHJATAV PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-061-002/402
() 		1705003061NRG24211220231178794 21/12/2023 POONAM JATAV 1705003061WL040228 POONAM JATAV 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644639986 POONAMJATAV PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-061-002/405
() 		1705003061NRG24211220231178796 21/12/2023 REKHA AHIRWAR 1705003061WL040228 REKHA AHIRWAR 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644639986 REKHAAHIRWAR PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-061-002/52
() 		1705003061NRG24211220231178797 21/12/2023 Veerbati 1705003061WL040228 Veerbati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644639986 Veerbati PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-061-002/75
() 		1705003061NRG24211220231178798 21/12/2023 uma ahirwar 1705003061WL040228 uma ahirwar 00354 PUNB0059900 1326 1326 Processed 11/03/2024 644639986 umaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
49 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24211220230154661 21/12/2023 Ramkumari Dohare 1704002049WL009080 Ramkumari Dohare 00354 PUNB0063800 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
50 DATIA MP-04-002-049-005/174
(BHITORA) 		1704002049NRG24211220230154685 21/12/2023 kaptan 1704002049WL009080 kaptan 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 kaptan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24211220230154721 21/12/2023 AKASH AHIRWAR 1704002049WL009080 AKASH AHIRWAR 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24211220230154722 21/12/2023 JYANTI AHIRWAR 1704002049WL009080 JYANTI AHIRWAR 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 JYANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-049-005/438
(BHITORA) 		1704002049NRG24211220230154742 21/12/2023 varsha ahirwar 1704002049WL009080 varsha ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 varshaahirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-055-002/139
(IMALIYA) 		1704002055NRG24211220230155140 21/12/2023 Gayan singh 1704002055WL009096 Gayan singh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 Gayansingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-055-002/226-B
(IMALIYA) 		1704002055NRG24211220230155117 21/12/2023 Badam singh 1704002055WL009094 Badam singh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 Badamsingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-055-002/235-A
(IMALIYA) 		1704002055NRG24211220230155119 21/12/2023 Gayatri 1704002055WL009094 Gayatri 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 Gayatri PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-055-002/371
(IMALIYA) 		1704002055NRG24211220230155141 21/12/2023 BATI ADIVASHI 1704002055WL009096 BATI ADIVASHI 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 BATIADIVASHI CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-055-002/384
(IMALIYA) 		1704002055NRG24211220230155126 21/12/2023 Rajesh joshi 1704002055WL009095 Rajesh joshi 00354 PUNB0063800 1105 1105 Processed 11/03/2024 644639986 Rajeshjoshi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-055-002/98
(IMALIYA) 		1704002055NRG24211220230155124 21/12/2023 Pankaj 1704002055WL009094 Pankaj 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644639986 Pankaj PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-078-001/112-B
(CHITUWA) 		1704002078NRG24211220230154766 21/12/2023 Devendra raykwar 1704002078WL009084 Devendra raykwar 00354 PUNB0063800 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
SubTotal 15691 15691
61 DATIA MP-04-002-049-005/23
(BHITORA) 		1704002049NRG24211220230154686 21/12/2023 Malti 1704002049WL009080 Malti 00354 PUNB0193500 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
62 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24211220230154720 21/12/2023 SHANTI AHIRWAR 1704002049WL009080 SHANTI AHIRWAR 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644639986 SHANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24211220230154727 21/12/2023 ANJALA DEVI 1704002049WL009080 ANJALA DEVI 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644639986 ANJALADEVI PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24211220230155115 21/12/2023 dharam kushwaha 1704002055WL009094 dharam kushwaha 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644639986 dharamkushwaha PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-055-002/226-A
(IMALIYA) 		1704002055NRG24211220230155116 21/12/2023 sumitra kushwaha 1704002055WL009094 sumitra kushwaha 00354 PUNB0193500 1326 1326 Processed 11/03/2024 644639986 sumitrakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
66 DATIA MP-04-002-078-001/78-A
(CHITUWA) 		1704002078NRG24211220230154869 21/12/2023 keshav 1704002078WL009084 keshav 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644639986 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 DATIA MP-04-002-055-002/32-A
(IMALIYA) 		1704002055NRG24211220230155121 21/12/2023 Kamlesh 1704002055WL009094 Kamlesh 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644639986 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24211220230154744 21/12/2023 Jashoda Rani 1704002049WL009080 Jashoda Rani 00415 SBIN0030248 1326 1326 Processed 11/03/2024 644639986 JashodaRani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 DATIA MP-04-002-078-001/2562
(CHITUWA) 		1704002078NRG24211220230154769 21/12/2023 Narendra kumar Pal 1704002078WL009084 Narendra kumar Pal 00462 UCBA0002986 1326 1326 Processed 11/03/2024 644639986 NarendrakumarPal FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2563
(CHITUWA) 		1704002078NRG24211220230154770 21/12/2023 Radhe lal 1704002078WL009084 Radhe lal 00462 UCBA0002986 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
71 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24201220230154082 21/12/2023 manish kushwaha 1704002015WL009055 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 12/03/2024 644639986 manishkushwaha UNION BANK OF INDIA(508500)
72 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24211220230155142 21/12/2023 Anand panchal 1704002055WL009096 Anand panchal 00468 UBIN0567001 1326 1326 Processed 11/03/2024 644639986 Anandpanchal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
73 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24211220230154662 21/12/2023 BHEEMCHANDRA AHIRWAR 1704002049WL009080 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24211220230154663 21/12/2023 SOMBATI AHIRWAR 1704002049WL009080 SOMBATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24211220230154664 21/12/2023 HEMLATA AHIRWAR 1704002049WL009080 HEMLATA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24211220230154665 21/12/2023 RAJJAN AHIRWAR 1704002049WL009080 RAJJAN AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
77 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24211220230154666 21/12/2023 NANDANI DEVI 1704002049WL009080 NANDANI DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
78 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24211220230154667 21/12/2023 BABEETA AHIRWAR 1704002049WL009080 BABEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24211220230154668 21/12/2023 SHEEPA 1704002049WL009080 SHEEPA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
80 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24211220230154669 21/12/2023 VANMALI AHIRWAR 1704002049WL009080 VANMALI AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
81 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24211220230154670 21/12/2023 REKHA AHIRWAR 1704002049WL009080 REKHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24211220230154671 21/12/2023 SHANKAR AHIRWAR 1704002049WL009080 SHANKAR AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
83 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24211220230154672 21/12/2023 RAMDEVI AHIRWAR 1704002049WL009080 RAMDEVI AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
84 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24211220230154673 21/12/2023 RANI AHIRWAR 1704002049WL009080 RANI AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24211220230154674 21/12/2023 SATENDRA AHIRWAR 1704002049WL009080 SATENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24211220230154675 21/12/2023 SIROBAN AHIRWAR 1704002049WL009080 SIROBAN AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
87 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24211220230154676 21/12/2023 DEEPAK AHIRWAR 1704002049WL009080 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24211220230154678 21/12/2023 SADHNA AHIRWAR 1704002049WL009080 SADHNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24211220230154679 21/12/2023 SANTOSHI AHIRWAR 1704002049WL009080 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
90 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24211220230154680 21/12/2023 VINITA DEVI AHIRWAR 1704002049WL009080 VINITA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24211220230154681 21/12/2023 RAJENDRA AHIRWAR 1704002049WL009080 RAJENDRA AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
92 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24211220230154682 21/12/2023 ANAND AHIRWAR 1704002049WL009080 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
93 DATIA MP-04-002-049-005/146-A
(BHITORA) 		1704002049NRG24211220230154683 21/12/2023 Pratap Ahirwar 1704002049WL009080 Pratap Ahirwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 PratapAhirwar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/28-A
(BHITORA) 		1704002049NRG24211220230154687 21/12/2023 Gyan Singh 1704002049WL009080 Gyan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 GyanSingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24211220230154688 21/12/2023 Uday Singh Ahirwar 1704002049WL009080 Uday Singh Ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
96 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24211220230154689 21/12/2023 DHARMENDRA AHIRWAR 1704002049WL009080 DHARMENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24211220230154690 21/12/2023 SUNITA AHIRWAR 1704002049WL009080 SUNITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SUNITAAHIRWAR BANK OF INDIA(508505)
98 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24211220230154691 21/12/2023 BHEEM KUMAR 1704002049WL009080 BHEEM KUMAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BHEEMKUMAR BANK OF INDIA(508505)
99 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24211220230154693 21/12/2023 LAXMI DEVI AHIRWAR 1704002049WL009080 LAXMI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
100 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24211220230154694 21/12/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL009080 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
101 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24211220230154695 21/12/2023 POONAM RAO BANDHU 1704002049WL009080 POONAM RAO BANDHU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
102 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24211220230154696 21/12/2023 MANJULATA 1704002049WL009080 MANJULATA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
103 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24211220230154697 21/12/2023 SADHNA DEVI 1704002049WL009080 SADHNA DEVI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24211220230154698 21/12/2023 GIRENDRA SINGH AHIRWAR 1704002049WL009080 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
105 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24211220230154699 21/12/2023 POOJA AHIRWAR 1704002049WL009080 POOJA AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
106 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24211220230154700 21/12/2023 DEEPAK AHIRWAR 1704002049WL009080 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24211220230154701 21/12/2023 JASODA 1704002049WL009080 JASODA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
108 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24211220230154702 21/12/2023 SUSHMA KUMARI 1704002049WL009080 SUSHMA KUMARI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 SUSHMAKUMARI STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24211220230154703 21/12/2023 LALI AHIRWAR 1704002049WL009080 LALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 LALIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24211220230154704 21/12/2023 RAMSHRI AHIRWAR 1704002049WL009080 RAMSHRI AHIRWAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
111 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24211220230154705 21/12/2023 BHEEMKUMAR 1704002049WL009080 BHEEMKUMAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24211220230154706 21/12/2023 DEVKA 1704002049WL009080 DEVKA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
113 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24211220230154707 21/12/2023 URMILA 1704002049WL009080 URMILA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
114 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24211220230154708 21/12/2023 ANNOO 1704002049WL009080 ANNOO 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
115 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24211220230154709 21/12/2023 BHAIYALAL 1704002049WL009080 BHAIYALAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24211220230154710 21/12/2023 BHARTI AHIRWAR 1704002049WL009080 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24211220230154711 21/12/2023 vinod dohre 1704002049WL009080 vinod dohre 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
118 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24211220230154712 21/12/2023 LAXMI 1704002049WL009080 LAXMI 00688 FINO0001001 442 442 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
119 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24211220230154713 21/12/2023 NEERAJ KUMAR DOHRE 1704002049WL009080 NEERAJ KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24211220230154714 21/12/2023 RAVI KUMAR DOHRE 1704002049WL009080 RAVI KUMAR DOHRE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
121 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24211220230154715 21/12/2023 RAMKUMARI PAL 1704002049WL009080 RAMKUMARI PAL 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24211220230154716 21/12/2023 RANI GURJAR 1704002049WL009080 RANI GURJAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
123 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24211220230154717 21/12/2023 PANKAJ AHIRWAR 1704002049WL009080 PANKAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24211220230154743 21/12/2023 Ramdayal Ahirwar 1704002049WL009080 Ramdayal Ahirwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
125 DATIA MP-04-002-055-002/401
(IMALIYA) 		1704002055NRG24211220230155143 21/12/2023 Rajesh Ahirvar 1704002055WL009096 Rajesh Ahirvar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644639986 RajeshAhirvar PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-055-002/402
(IMALIYA) 		1704002055NRG24211220230155144 21/12/2023 Sandesh Ahirwar 1704002055WL009096 Sandesh Ahirwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 SandeshAhirwar STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-055-002/404
(IMALIYA) 		1704002055NRG24211220230155128 21/12/2023 Aditya Ahirwar 1704002055WL009095 Aditya Ahirwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 AdityaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24211220230155129 21/12/2023 Anand Rav Anand 1704002055WL009095 Anand Rav Anand 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-055-002/407
(IMALIYA) 		1704002055NRG24211220230155130 21/12/2023 Rajveer Singh Ahirwar 1704002055WL009095 Rajveer Singh Ahirwar 00688 FINO0001001 221 221 Processed 11/03/2024 644639986 RajveerSinghAhirwar STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-055-002/409
(IMALIYA) 		1704002055NRG24211220230155131 21/12/2023 Ravi Ahirvar 1704002055WL009095 Ravi Ahirvar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 RaviAhirvar INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-055-002/410
(IMALIYA) 		1704002055NRG24211220230155132 21/12/2023 Anand Ahirwar 1704002055WL009095 Anand Ahirwar 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 AnandAhirwar BANK OF BARODA(606985)
132 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24211220230155134 21/12/2023 Lalla Beti 1704002055WL009095 Lalla Beti 00688 FINO0001001 1105 1105 Processed 11/03/2024 644639986 LallaBeti CENTRAL BANK OF INDIA(607115)
133 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24211220230155133 21/12/2023 Raghunath Singh Ahirwar 1704002055WL009095 Raghunath Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 644639986 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 77350 77350
134 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24211220230154677 21/12/2023 hanmat singh 1704002049WL009080 hanmat singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 hanmatsingh FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/414
(BHITORA) 		1704002049NRG24211220230154729 21/12/2023 GHANARAM AHIRWAR 1704002049WL009080 GHANARAM AHIRWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
136 DATIA MP-04-002-049-005/415
(BHITORA) 		1704002049NRG24211220230154730 21/12/2023 PANKAJ AHIRWAR 1704002049WL009080 PANKAJ AHIRWAR 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
137 DATIA MP-04-002-049-005/416
(BHITORA) 		1704002049NRG24211220230154731 21/12/2023 gajendra ahirwar 1704002049WL009080 gajendra ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
138 DATIA MP-04-002-049-005/417
(BHITORA) 		1704002049NRG24211220230154732 21/12/2023 ramkumari 1704002049WL009080 ramkumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
139 DATIA MP-04-002-049-005/420
(BHITORA) 		1704002049NRG24211220230154733 21/12/2023 mansharam 1704002049WL009080 mansharam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
140 DATIA MP-04-002-049-005/421
(BHITORA) 		1704002049NRG24211220230154734 21/12/2023 bheemsen ahirwar 1704002049WL009080 bheemsen ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
141 DATIA MP-04-002-049-005/424
(BHITORA) 		1704002049NRG24211220230154735 21/12/2023 suriti 1704002049WL009080 suriti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
142 DATIA MP-04-002-049-005/425
(BHITORA) 		1704002049NRG24211220230154736 21/12/2023 rajendra ahirwar 1704002049WL009080 rajendra ahirwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 rajendraahirwar PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-049-005/428
(BHITORA) 		1704002049NRG24211220230154737 21/12/2023 rajguru singh ahirwar 1704002049WL009080 rajguru singh ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
144 DATIA MP-04-002-049-005/429
(BHITORA) 		1704002049NRG24211220230154738 21/12/2023 kushma ahirwar 1704002049WL009080 kushma ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
145 DATIA MP-04-002-049-005/430
(BHITORA) 		1704002049NRG24211220230154739 21/12/2023 mahadevi 1704002049WL009080 mahadevi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
146 DATIA MP-04-002-049-005/431
(BHITORA) 		1704002049NRG24211220230154740 21/12/2023 pista ahirwar 1704002049WL009080 pista ahirwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
147 DATIA MP-04-002-078-001/2639
(CHITUWA) 		1704002078NRG24211220230154772 21/12/2023 RAKHI ADIWASI 1704002078WL009084 RAKHI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 RAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-078-001/2717
(CHITUWA) 		1704002078NRG24211220230154773 21/12/2023 pradeep pal 1704002078WL009084 pradeep pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
149 DATIA MP-04-002-078-001/2718
(CHITUWA) 		1704002078NRG24211220230154774 21/12/2023 UMESH PAL 1704002078WL009084 UMESH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
150 DATIA MP-04-002-078-001/2719
(CHITUWA) 		1704002078NRG24211220230154775 21/12/2023 MANGAL VISHWAKARMA 1704002078WL009084 MANGAL VISHWAKARMA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
151 DATIA MP-04-002-078-001/2720
(CHITUWA) 		1704002078NRG24211220230154776 21/12/2023 SARMAN VISHWAKARMA 1704002078WL009084 SARMAN VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SARMANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-078-001/2721
(CHITUWA) 		1704002078NRG24211220230154777 21/12/2023 BHAGWAN SINGH PAL 1704002078WL009084 BHAGWAN SINGH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
153 DATIA MP-04-002-078-001/2722
(CHITUWA) 		1704002078NRG24211220230154778 21/12/2023 SAROJ PAL 1704002078WL009084 SAROJ PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
154 DATIA MP-04-002-078-001/2723
(CHITUWA) 		1704002078NRG24211220230154779 21/12/2023 BALKISHAN RAIKWAR 1704002078WL009084 BALKISHAN RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
155 DATIA MP-04-002-078-001/2724
(CHITUWA) 		1704002078NRG24211220230154780 21/12/2023 MITHLESH 1704002078WL009084 MITHLESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
156 DATIA MP-04-002-078-001/2725
(CHITUWA) 		1704002078NRG24211220230154781 21/12/2023 KASHIRAM PAL 1704002078WL009084 KASHIRAM PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
157 DATIA MP-04-002-078-001/2726
(CHITUWA) 		1704002078NRG24211220230154782 21/12/2023 RAVINDRA PAL 1704002078WL009084 RAVINDRA PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 RAVINDRAPAL FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-078-001/2727
(CHITUWA) 		1704002078NRG24211220230154783 21/12/2023 KELASH PAL 1704002078WL009084 KELASH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
159 DATIA MP-04-002-078-001/2728
(CHITUWA) 		1704002078NRG24211220230154784 21/12/2023 NEHA PAL 1704002078WL009084 NEHA PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
160 DATIA MP-04-002-078-001/2729
(CHITUWA) 		1704002078NRG24211220230154785 21/12/2023 SITARAM PAL 1704002078WL009084 SITARAM PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
161 DATIA MP-04-002-078-001/2730
(CHITUWA) 		1704002078NRG24211220230154786 21/12/2023 SACHIN PAL 1704002078WL009084 SACHIN PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SACHINPAL FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-078-001/2731
(CHITUWA) 		1704002078NRG24211220230154787 21/12/2023 URMILA PAL 1704002078WL009084 URMILA PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 URMILAPAL FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-078-001/2732
(CHITUWA) 		1704002078NRG24211220230154788 21/12/2023 ROHIT RAIKWAR 1704002078WL009084 ROHIT RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
164 DATIA MP-04-002-078-001/2733
(CHITUWA) 		1704002078NRG24211220230154789 21/12/2023 MOHIT RAIKWAR 1704002078WL009084 MOHIT RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
165 DATIA MP-04-002-078-001/2734
(CHITUWA) 		1704002078NRG24211220230154790 21/12/2023 VINOD RAIKWAR 1704002078WL009084 VINOD RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
166 DATIA MP-04-002-078-001/2735
(CHITUWA) 		1704002078NRG24211220230154791 21/12/2023 VIKASH KUSHWAHA 1704002078WL009084 VIKASH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 VIKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-078-001/2736
(CHITUWA) 		1704002078NRG24211220230154792 21/12/2023 SHANDTI DEVI 1704002078WL009084 SHANDTI DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
168 DATIA MP-04-002-078-001/2737
(CHITUWA) 		1704002078NRG24211220230154793 21/12/2023 ARTI KUSHWAHA 1704002078WL009084 ARTI KUSHWAHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 ARTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-078-001/2739
(CHITUWA) 		1704002078NRG24211220230154794 21/12/2023 ARTI KUSHWAHA 1704002078WL009084 ARTI KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
170 DATIA MP-04-002-078-001/2740
(CHITUWA) 		1704002078NRG24211220230154795 21/12/2023 RAKHI RAIKWAR 1704002078WL009084 RAKHI RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
171 DATIA MP-04-002-078-001/2741
(CHITUWA) 		1704002078NRG24211220230154796 21/12/2023 CHATURBHUJ RAIKWAR 1704002078WL009084 CHATURBHUJ RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 CHATURBHUJRAIKWAR FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-078-001/2742
(CHITUWA) 		1704002078NRG24211220230154797 21/12/2023 ARUN RAIKWAR 1704002078WL009084 ARUN RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
173 DATIA MP-04-002-078-001/2744
(CHITUWA) 		1704002078NRG24211220230154798 21/12/2023 MITHUN KUSHWAHA 1704002078WL009084 MITHUN KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
174 DATIA MP-04-002-078-001/2745
(CHITUWA) 		1704002078NRG24211220230154799 21/12/2023 POOJA DEVI 1704002078WL009084 POOJA DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
175 DATIA MP-04-002-078-001/2746
(CHITUWA) 		1704002078NRG24211220230154800 21/12/2023 SOORAJ RAIKWAR 1704002078WL009084 SOORAJ RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SOORAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-078-001/2747
(CHITUWA) 		1704002078NRG24211220230154801 21/12/2023 MAJBOOT KUSHWAHA 1704002078WL009084 MAJBOOT KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
177 DATIA MP-04-002-078-001/2748
(CHITUWA) 		1704002078NRG24211220230154802 21/12/2023 ATUL KUSHWAHA 1704002078WL009084 ATUL KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
178 DATIA MP-04-002-078-001/2749
(CHITUWA) 		1704002078NRG24211220230154803 21/12/2023 SANDHYA 1704002078WL009084 SANDHYA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SANDHYA FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-078-001/2751
(CHITUWA) 		1704002078NRG24211220230154804 21/12/2023 PARWATI KUSHWAHA 1704002078WL009084 PARWATI KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
180 DATIA MP-04-002-078-001/2752
(CHITUWA) 		1704002078NRG24211220230154805 21/12/2023 AMAR SINGH KUSHWAHA 1704002078WL009084 AMAR SINGH KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
181 DATIA MP-04-002-078-001/2753
(CHITUWA) 		1704002078NRG24211220230154806 21/12/2023 JASHODA KUSHWAHA 1704002078WL009084 JASHODA KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
182 DATIA MP-04-002-078-001/2754
(CHITUWA) 		1704002078NRG24211220230154807 21/12/2023 KRANTI KUSHWAHA 1704002078WL009084 KRANTI KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
183 DATIA MP-04-002-078-001/2755
(CHITUWA) 		1704002078NRG24211220230154808 21/12/2023 GEETA KUSHWAHA 1704002078WL009084 GEETA KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
184 DATIA MP-04-002-078-001/2757
(CHITUWA) 		1704002078NRG24211220230154809 21/12/2023 DILIP MANJHI 1704002078WL009084 DILIP MANJHI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
185 DATIA MP-04-002-078-001/2758
(CHITUWA) 		1704002078NRG24211220230154810 21/12/2023 JYOTI RAYKWAR 1704002078WL009084 JYOTI RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
186 DATIA MP-04-002-078-001/2759
(CHITUWA) 		1704002078NRG24211220230154811 21/12/2023 KAMLA PAL 1704002078WL009084 KAMLA PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
187 DATIA MP-04-002-078-001/2760
(CHITUWA) 		1704002078NRG24211220230154812 21/12/2023 HASAMUKHI RAYKWAR 1704002078WL009084 HASAMUKHI RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
188 DATIA MP-04-002-078-001/2761
(CHITUWA) 		1704002078NRG24211220230154813 21/12/2023 RAJNI RAYKWAR 1704002078WL009084 RAJNI RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
189 DATIA MP-04-002-078-001/2762
(CHITUWA) 		1704002078NRG24211220230154814 21/12/2023 PRADEEP VANSHKAR 1704002078WL009084 PRADEEP VANSHKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
190 DATIA MP-04-002-078-001/2763
(CHITUWA) 		1704002078NRG24211220230154815 21/12/2023 BALKISHAN PAL 1704002078WL009084 BALKISHAN PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
191 DATIA MP-04-002-078-001/2764
(CHITUWA) 		1704002078NRG24211220230154816 21/12/2023 SUNDAR RAYKWAR 1704002078WL009084 SUNDAR RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
192 DATIA MP-04-002-078-001/2766
(CHITUWA) 		1704002078NRG24211220230154817 21/12/2023 KALKA PRASAD RAYAKVAR 1704002078WL009084 KALKA PRASAD RAYAKVAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 KALKAPRASADRAYAKVAR FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-078-001/2767
(CHITUWA) 		1704002078NRG24211220230154818 21/12/2023 SAPNA 1704002078WL009084 SAPNA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
194 DATIA MP-04-002-078-001/2768
(CHITUWA) 		1704002078NRG24211220230154819 21/12/2023 SUMAN KUSHWAHA 1704002078WL009084 SUMAN KUSHWAHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SUMANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-078-001/2771
(CHITUWA) 		1704002078NRG24211220230154820 21/12/2023 ANIL RAYKWAR 1704002078WL009084 ANIL RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
196 DATIA MP-04-002-078-001/2773
(CHITUWA) 		1704002078NRG24211220230154821 21/12/2023 KRANTI KUSHWAHA 1704002078WL009084 KRANTI KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
197 DATIA MP-04-002-078-001/2776
(CHITUWA) 		1704002078NRG24211220230154822 21/12/2023 AARTI RAYKWAR 1704002078WL009084 AARTI RAYKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 AARTIRAYKWAR FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-078-001/2778
(CHITUWA) 		1704002078NRG24211220230154823 21/12/2023 AJAY 1704002078WL009084 AJAY 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
199 DATIA MP-04-002-078-001/2779
(CHITUWA) 		1704002078NRG24211220230154824 21/12/2023 UMA KUSHWAHA 1704002078WL009084 UMA KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
200 DATIA MP-04-002-078-001/2780
(CHITUWA) 		1704002078NRG24211220230154825 21/12/2023 VIR SINGH PAL 1704002078WL009084 VIR SINGH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
201 DATIA MP-04-002-078-001/2781
(CHITUWA) 		1704002078NRG24211220230154826 21/12/2023 RAJENDRA KUMAR 1704002078WL009084 RAJENDRA KUMAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-078-001/2784
(CHITUWA) 		1704002078NRG24211220230154827 21/12/2023 KOMAL KUSHWAHA 1704002078WL009084 KOMAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 KOMALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-078-001/2785
(CHITUWA) 		1704002078NRG24211220230154828 21/12/2023 DHARMENDRA KUSHWAHA 1704002078WL009084 DHARMENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 DHARMENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-078-001/2786
(CHITUWA) 		1704002078NRG24211220230154829 21/12/2023 POOJA 1704002078WL009084 POOJA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
205 DATIA MP-04-002-078-001/2787
(CHITUWA) 		1704002078NRG24211220230154830 21/12/2023 AKANKSHA RAIKWAR 1704002078WL009084 AKANKSHA RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 AKANKSHARAIKWAR FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-078-001/2788
(CHITUWA) 		1704002078NRG24211220230154831 21/12/2023 SUNIL RAIKWAR 1704002078WL009084 SUNIL RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 SUNILRAIKWAR FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-078-001/2789
(CHITUWA) 		1704002078NRG24211220230154832 21/12/2023 AMIT RAIKWAR 1704002078WL009084 AMIT RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 AMITRAIKWAR FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-078-001/2790
(CHITUWA) 		1704002078NRG24211220230154833 21/12/2023 MEERA RAIKWAR 1704002078WL009084 MEERA RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
209 DATIA MP-04-002-078-001/2792
(CHITUWA) 		1704002078NRG24211220230154834 21/12/2023 poonam 1704002078WL009084 poonam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
210 DATIA MP-04-002-078-001/2793
(CHITUWA) 		1704002078NRG24211220230154835 21/12/2023 KESHKALI PAL 1704002078WL009084 KESHKALI PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
211 DATIA MP-04-002-078-001/2794
(CHITUWA) 		1704002078NRG24211220230154836 21/12/2023 SURENDRA PAL 1704002078WL009084 SURENDRA PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
212 DATIA MP-04-002-078-001/2796
(CHITUWA) 		1704002078NRG24211220230154837 21/12/2023 RAJA BHAIYA PAL 1704002078WL009084 RAJA BHAIYA PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 RAJABHAIYAPAL FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-078-001/2797
(CHITUWA) 		1704002078NRG24211220230154838 21/12/2023 HITSARAN RAIKWAR 1704002078WL009084 HITSARAN RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
214 DATIA MP-04-002-078-001/2798
(CHITUWA) 		1704002078NRG24211220230154839 21/12/2023 PHULBATI KUSHWAHA 1704002078WL009084 PHULBATI KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
215 DATIA MP-04-002-078-001/2799
(CHITUWA) 		1704002078NRG24211220230154840 21/12/2023 RAMSHRI 1704002078WL009084 RAMSHRI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
216 DATIA MP-04-002-078-001/2800
(CHITUWA) 		1704002078NRG24211220230154841 21/12/2023 RAJVANTI PAL 1704002078WL009084 RAJVANTI PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
217 DATIA MP-04-002-078-001/2801
(CHITUWA) 		1704002078NRG24211220230154842 21/12/2023 SIYASHARAN 1704002078WL009084 SIYASHARAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
218 DATIA MP-04-002-078-001/2802
(CHITUWA) 		1704002078NRG24211220230154843 21/12/2023 DEVA RANEE RAIKWAR 1704002078WL009084 DEVA RANEE RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
219 DATIA MP-04-002-078-001/2803
(CHITUWA) 		1704002078NRG24211220230154844 21/12/2023 DEEKSHA PAL 1704002078WL009084 DEEKSHA PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
220 DATIA MP-04-002-078-001/2804
(CHITUWA) 		1704002078NRG24211220230154845 21/12/2023 PRASANN PAL 1704002078WL009084 PRASANN PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
221 DATIA MP-04-002-078-001/2806
(CHITUWA) 		1704002078NRG24211220230154846 21/12/2023 REKHA RAYKWAR 1704002078WL009084 REKHA RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
222 DATIA MP-04-002-078-001/2807
(CHITUWA) 		1704002078NRG24211220230154847 21/12/2023 NEERAJ PAL 1704002078WL009084 NEERAJ PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
223 DATIA MP-04-002-078-001/2808
(CHITUWA) 		1704002078NRG24211220230154848 21/12/2023 BALLY KUSHWAHA 1704002078WL009084 BALLY KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
224 DATIA MP-04-002-078-001/2809
(CHITUWA) 		1704002078NRG24211220230154849 21/12/2023 ANITA PAL 1704002078WL009084 ANITA PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
225 DATIA MP-04-002-078-001/2811
(CHITUWA) 		1704002078NRG24211220230154850 21/12/2023 JAGDEESH PAL 1704002078WL009084 JAGDEESH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
226 DATIA MP-04-002-078-001/2812
(CHITUWA) 		1704002078NRG24211220230154851 21/12/2023 KRANTI DEVI 1704002078WL009084 KRANTI DEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
227 DATIA MP-04-002-078-001/2813
(CHITUWA) 		1704002078NRG24211220230154852 21/12/2023 KAMLESH PAL 1704002078WL009084 KAMLESH PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
228 DATIA MP-04-002-078-001/2814
(CHITUWA) 		1704002078NRG24211220230154853 21/12/2023 RAGINI RAIKWAR 1704002078WL009084 RAGINI RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
229 DATIA MP-04-002-078-001/2815
(CHITUWA) 		1704002078NRG24211220230154854 21/12/2023 OMPRAKASH RAI 1704002078WL009084 OMPRAKASH RAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
230 DATIA MP-04-002-078-001/2816
(CHITUWA) 		1704002078NRG24211220230154855 21/12/2023 BHARTI DEVI RAIKWAR 1704002078WL009084 BHARTI DEVI RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
231 DATIA MP-04-002-078-001/2818
(CHITUWA) 		1704002078NRG24211220230154856 21/12/2023 SUMAN PAL 1704002078WL009084 SUMAN PAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
232 DATIA MP-04-002-078-001/2819
(CHITUWA) 		1704002078NRG24211220230154857 21/12/2023 PRABHUDAYAL RAIKWAR 1704002078WL009084 PRABHUDAYAL RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
233 DATIA MP-04-002-078-001/2820
(CHITUWA) 		1704002078NRG24211220230154858 21/12/2023 ANJU PAL 1704002078WL009084 ANJU PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 ANJUPAL FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-078-001/2821
(CHITUWA) 		1704002078NRG24211220230154859 21/12/2023 RABITA 1704002078WL009084 RABITA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
235 DATIA MP-04-002-078-001/2822
(CHITUWA) 		1704002078NRG24211220230154860 21/12/2023 MAYADEVI RAYKWAR 1704002078WL009084 MAYADEVI RAYKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
236 DATIA MP-04-002-078-001/2823
(CHITUWA) 		1704002078NRG24211220230154861 21/12/2023 NEETU BANSHKAR 1704002078WL009084 NEETU BANSHKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
237 DATIA MP-04-002-078-001/2824
(CHITUWA) 		1704002078NRG24211220230154862 21/12/2023 PAWAN VANSHKAR 1704002078WL009084 PAWAN VANSHKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
238 DATIA MP-04-002-078-001/2825
(CHITUWA) 		1704002078NRG24211220230154863 21/12/2023 JYOTI VANSHKAR 1704002078WL009084 JYOTI VANSHKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
239 DATIA MP-04-002-078-001/2826
(CHITUWA) 		1704002078NRG24211220230154864 21/12/2023 PREETI RAIKWAR 1704002078WL009084 PREETI RAIKWAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 PREETIRAIKWAR FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-078-001/2827
(CHITUWA) 		1704002078NRG24211220230154865 21/12/2023 POONAM RAIKWAR 1704002078WL009084 POONAM RAIKWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
241 DATIA MP-04-002-078-001/2828
(CHITUWA) 		1704002078NRG24211220230154866 21/12/2023 VANDANA MANJHI 1704002078WL009084 VANDANA MANJHI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 VANDANAMANJHI FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-04-002-078-001/2829
(CHITUWA) 		1704002078NRG24211220230154867 21/12/2023 IMARTI VANSHKAR 1704002078WL009084 IMARTI VANSHKAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
243 DATIA MP-04-002-078-001/2830
(CHITUWA) 		1704002078NRG24211220230154868 21/12/2023 PRIYANKA 1704002078WL009084 PRIYANKA 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 PRIYANKA FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24211220230154874 21/12/2023 MANOJ YADAV 1704002078WL009084 MANOJ YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
245 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24211220230154875 21/12/2023 KRISHNA YADAV 1704002078WL009084 KRISHNA YADAV 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
246 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24211220230154876 21/12/2023 ARCHANA RAI 1704002078WL009084 ARCHANA RAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644639986 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
SubTotal 149617 149617
247 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24211220230154724 21/12/2023 SURAJ AHIRWAR 1704002049WL009080 SURAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644639986 SURAJAHIRWAR BANK OF INDIA(508505)
248 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24211220230154726 21/12/2023 ARTI AHIRWAR 1704002049WL009080 ARTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644639986 ARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 DATIA MP-04-002-078-002/135-A
(CHITUWA) 		1704002078NRG24211220230154872 21/12/2023 Delep Ahirbar 1704002078WL009084 Delep Ahirbar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
250 DATIA MP-04-002-078-002/153-A
(CHITUWA) 		1704002078NRG24211220230154873 21/12/2023 Seema Ahirbar 1704002078WL009084 Seema Ahirbar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644639986 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
251 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24211220230155120 21/12/2023 maya 1704002055WL009094 maya 00697 BKID0MG9021 1326 1326 Processed 11/03/2024 644639986 maya NARMADA JHABUA GRAMIN BANK(508515)
252 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24211220230155127 21/12/2023 kalyan singh kushwaha 1704002055WL009095 kalyan singh kushwaha 00697 BKID0MG9021 1105 1105 Processed 11/03/2024 644639986 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
253 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24211220230155122 21/12/2023 suman devi 1704002055WL009094 suman devi 00697 BKID0MG9021 1326 1326 Processed 11/03/2024 644639986 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
254 DATIA MP-04-002-055-002/189
(IMALIYA) 		1704002055NRG24211220230155125 21/12/2023 Tejram Ahirwar 1704002055WL009095 Tejram Ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644639986 TejramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_211223APB_FTO_402155 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_211223APB_FTO_402155 Bank of India BKID0009067 DATIA 6630
3 DATIA MP1704002_211223APB_FTO_402155 Canara Bank CNRB0017751 DATIA II 9282
4 DATIA MP1704002_211223APB_FTO_402155 Central Bank Of India CBIN0282317 DURSADA 2652
5 DATIA MP1704002_211223APB_FTO_402155 HDFC bank HDFC0001780 DATIA 1326
6 DATIA MP1704002_211223APB_FTO_402155 Indian Overseas Bank IOBA0002640 DATIA 25857
7 DATIA MP1704002_211223APB_FTO_402155 Punjab National Bank PUNB0059700 BASAI 1326
8 DATIA MP1704002_211223APB_FTO_402155 Punjab National Bank PUNB0059900 BARONI KHURD 6630
9 DATIA MP1704002_211223APB_FTO_402155 Punjab National Bank PUNB0063800 GANDHI ROAD 15691
10 DATIA MP1704002_211223APB_FTO_402155 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
11 DATIA MP1704002_211223APB_FTO_402155 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_211223APB_FTO_402155 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_211223APB_FTO_402155 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_211223APB_FTO_402155 UCO Bank UCBA0002986 DATIA 2652
15 DATIA MP1704002_211223APB_FTO_402155 Union Bank of India UBIN0567001 DATIA 2652
16 DATIA MP1704002_211223APB_FTO_402155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77350
17 DATIA MP1704002_211223APB_FTO_402155 Fino Payments Bank Ltd FINO0001446 MP RO 149617
18 DATIA MP1704002_211223APB_FTO_402155 India Post Payments Bank IPOS0000001 Datia 5304
19 DATIA MP1704002_211223APB_FTO_402155 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3757
20 DATIA MP1704002_211223APB_FTO_402155 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1105

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