Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281223APB_FTO_410703
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24271220230158839 28/12/2023 Lavkush 1704002040WL009309 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Lavkush BANK OF BARODA(606985)
2 DATIA MP-04-002-062-001/113
(GULMAU) 		1704002062NRG24271220230158790 28/12/2023 gyadeen kushwaha 1704002062WL009306 gyadeen kushwaha 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 gyadeenkushwaha BANK OF BARODA(606985)
3 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24271220230158791 28/12/2023 Dashrath kushwaha 1704002062WL009306 Dashrath kushwaha 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Dashrathkushwaha HDFC BANK LTD(607152)
4 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24271220230158792 28/12/2023 REKHA KUSHWAHA 1704002062WL009306 REKHA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 REKHAKUSHWAHA CANARA BANK(508532)
5 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24271220230158795 28/12/2023 Suresh 1704002062WL009306 Suresh 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Suresh BANK OF BARODA(606985)
6 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24271220230158797 28/12/2023 Pahalvan 1704002062WL009306 Pahalvan 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Pahalvan BANK OF BARODA(606985)
7 DATIA MP-04-002-062-001/6-A
(GULMAU) 		1704002062NRG24271220230158800 28/12/2023 Rajkumar dangi 1704002062WL009306 Rajkumar dangi 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Rajkumardangi BANK OF BARODA(606985)
8 DATIA MP-04-002-062-001/61
(GULMAU) 		1704002062NRG24271220230158801 28/12/2023 Kendra singh 1704002062WL009306 Kendra singh 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Kendrasingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24271220230158803 28/12/2023 Atar singh 1704002062WL009306 Atar singh 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Atarsingh BANK OF BARODA(606985)
10 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24271220230158804 28/12/2023 Pushpa 1704002062WL009306 Pushpa 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663865158 Pushpa BANK OF BARODA(606985)
11 DATIA MP-05-003-037-003/103
() 		1705003037NRG24271220231203419 28/12/2023 ramlakhan 1705003037WL041022 ramlakhan 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663865158 ramlakhan BANK OF BARODA(606985)
12 DATIA MP-05-003-037-003/59-C
() 		1705003037NRG24271220231203447 28/12/2023 banmali 1705003037WL041022 banmali 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663865158 banmali PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-037-003/73-B
() 		1705003037NRG24271220231203455 28/12/2023 husmukhi pal 1705003037WL041022 husmukhi pal 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663865158 husmukhipal PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-037-005/103-A
() 		1705003037NRG24271220231203583 28/12/2023 pancham 1705003037WL041022 pancham 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663865158 pancham BANK OF BARODA(606985)
15 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG24271220231203590 28/12/2023 moharsingh 1705003037WL041022 moharsingh 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663865158 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
16 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24271220230158837 28/12/2023 Dwarka 1704002040WL009309 Dwarka 00048 BKID0009067 1326 1326 Processed 12/03/2024 663865158 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 DATIA MP-05-003-037-004/20
() 		1705003037NRG24271220231203508 28/12/2023 Kumbher Singh 1705003037WL041022 Kumbher Singh 00048 BKID0009457 1105 1105 Processed 12/03/2024 663865158 KumbherSingh BANK OF INDIA(508505)
18 DATIA MP-05-003-037-004/27
() 		1705003037NRG24271220231203518 28/12/2023 CHANDRABHAN 1705003037WL041022 CHANDRABHAN 00048 BKID0009457 1105 1105 Processed 12/03/2024 663865158 CHANDRABHAN BANK OF INDIA(508505)
19 DATIA MP-05-003-037-004/27
() 		1705003037NRG24271220231203517 28/12/2023 Kallu kori 1705003037WL041022 Kallu kori 00048 BKID0009457 1105 1105 Processed 12/03/2024 663865158 Kallukori BANK OF INDIA(508505)
SubTotal 3315 3315
20 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24281220230158966 28/12/2023 RAMSEVAK 1704002089WL009320 RAMSEVAK 00078 CNRB0004143 1326 1326 Processed 12/03/2024 663865158 RAMSEVAK CANARA BANK(508532)
SubTotal 1326 1326
21 DATIA MP-05-003-037-004/108
() 		1705003037NRG24271220231203463 28/12/2023 Rajeshri 1705003037WL041022 Rajeshri 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 Rajeshri CANARA BANK(508532)
22 DATIA MP-05-003-037-004/113
() 		1705003037NRG24271220231203466 28/12/2023 Jitendra 1705003037WL041022 Jitendra 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 Jitendra FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-037-004/131
() 		1705003037NRG24271220231203481 28/12/2023 gaya bai 1705003037WL041022 gaya bai 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 gayabai FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-037-004/16
() 		1705003037NRG24271220231203492 28/12/2023 VINOD 1705003037WL041022 VINOD 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 VINOD STATE BANK OF INDIA(508548)
25 DATIA MP-05-003-037-004/17
() 		1705003037NRG24271220231203493 28/12/2023 ADARAM 1705003037WL041022 ADARAM 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 ADARAM CANARA BANK(508532)
26 DATIA MP-05-003-037-004/30
() 		1705003037NRG24271220231203520 28/12/2023 omprakash 1705003037WL041022 omprakash 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 omprakash CANARA BANK(508532)
27 DATIA MP-05-003-037-004/36
() 		1705003037NRG24271220231203531 28/12/2023 RAJENDRA singh rawat 1705003037WL041022 RAJENDRA singh rawat 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 RAJENDRAsinghrawat CANARA BANK(508532)
28 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24271220231203545 28/12/2023 Ramkesh 1705003037WL041022 Ramkesh 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 Ramkesh FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-037-004/69-C
() 		1705003037NRG24271220231203562 28/12/2023 pintu 1705003037WL041022 pintu 00078 CNRB0017751 884 884 Processed 12/03/2024 663865158 pintu CANARA BANK(508532)
30 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG24271220231203570 28/12/2023 Sunil 1705003037WL041022 Sunil 00078 CNRB0017751 884 884 Processed 12/03/2024 663865158 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
31 DATIA MP-05-003-037-005/26-B
() 		1705003037NRG24271220231203593 28/12/2023 Rajaveti 1705003037WL041022 Rajaveti 00078 CNRB0017751 1105 1105 Processed 12/03/2024 663865158 Rajaveti PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
32 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24271220230158835 28/12/2023 Kashi ram 1704002040WL009309 Kashi ram 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 Kashiram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24271220230158852 28/12/2023 Bhagwan Singh Dangi 1704002040WL009309 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24271220230158853 28/12/2023 Mansha Ram 1704002040WL009309 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 ManshaRam FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24271220230158854 28/12/2023 Niraj Dangi 1704002040WL009309 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 NirajDangi CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24271220230158855 28/12/2023 Jaswant Dangi 1704002040WL009309 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 JaswantDangi CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24271220230158858 28/12/2023 Kalicharan Dangi 1704002040WL009309 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 12/03/2024 663865158 KalicharanDangi CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24271220230158826 28/12/2023 Hemlata 1704002040WL009308 Hemlata 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 Hemlata BANK OF BARODA(606985)
39 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24271220230158827 28/12/2023 Jashrath Dangi 1704002040WL009308 Jashrath Dangi 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 JashrathDangi CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24271220230158828 28/12/2023 Pradeep Patva 1704002040WL009308 Pradeep Patva 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24271220230158829 28/12/2023 Sonu Patwa 1704002040WL009308 Sonu Patwa 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24271220230158830 28/12/2023 Ghanshyam Singh 1704002040WL009308 Ghanshyam Singh 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24271220230158831 28/12/2023 Brikhbhan Singh Dangi 1704002040WL009308 Brikhbhan Singh Dangi 00089 CBIN0281424 1547 1547 Processed 12/03/2024 663865158 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
44 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24271220231203470 28/12/2023 Manish Rawat 1705003037WL041022 Manish Rawat 00152 HDFC0002712 1105 1105 Processed 12/03/2024 663865158 ManishRawat HDFC BANK LTD(607152)
SubTotal 1105 1105
45 DATIA MP-05-003-037-003/121
() 		1705003037NRG24271220231203424 28/12/2023 Jardan singh 1705003037WL041022 Jardan singh 00165 IBKL0001630 1105 1105 Processed 12/03/2024 663865158 Jardansingh IDBI BANK(607095)
46 DATIA MP-05-003-037-003/34-A
() 		1705003037NRG24271220231203436 28/12/2023 Bhagban singh 1705003037WL041022 Bhagban singh 00165 IBKL0001630 1105 1105 Processed 12/03/2024 663865158 Bhagbansingh IDBI BANK(607095)
47 DATIA MP-05-003-037-005/115
() 		1705003037NRG24271220231203584 28/12/2023 basudev 1705003037WL041022 basudev 00165 IBKL0001630 1105 1105 Processed 12/03/2024 663865158 basudev FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24271220231203599 28/12/2023 jitendra 1705003037WL041022 jitendra 00165 IBKL0001630 1105 1105 Processed 12/03/2024 663865158 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
49 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24271220230158857 28/12/2023 Mukesh 1704002040WL009309 Mukesh 00176 IDIB000D535 1326 1326 Processed 12/03/2024 663865158 Mukesh CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24271220230158793 28/12/2023 Ramdeen 1704002062WL009306 Ramdeen 00176 IDIB000D535 1326 1326 Processed 12/03/2024 663865158 Ramdeen INDIAN BANK(607105)
SubTotal 2652 2652
51 DATIA MP-05-003-037-004/133-A
() 		1705003037NRG24271220231203484 28/12/2023 Ravendra 1705003037WL041022 Ravendra 00177 IOBA0002640 1105 1105 Processed 12/03/2024 663865158 Ravendra AXIS BANK(607153)
52 DATIA MP-05-003-037-004/18
() 		1705003037NRG24271220231203497 28/12/2023 prem 1705003037WL041022 prem 00177 IOBA0002640 1105 1105 Processed 12/03/2024 663865158 prem PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
53 DATIA MP-05-003-037-003/113
() 		1705003037NRG24271220231203422 28/12/2023 Arvindra 1705003037WL041022 Arvindra 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Arvindra PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-037-003/58
() 		1705003037NRG24271220231203444 28/12/2023 dwarka 1705003037WL041022 dwarka 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 dwarka PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-037-003/93
() 		1705003037NRG24271220231203456 28/12/2023 makhan singh 1705003037WL041022 makhan singh 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 makhansingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-037-004/115-A
() 		1705003037NRG24271220231203471 28/12/2023 RASHMI Rawat 1705003037WL041022 RASHMI Rawat 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 RASHMIRawat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-037-004/133
() 		1705003037NRG24271220231203483 28/12/2023 Narendra 1705003037WL041022 Narendra 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Narendra FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG24271220231203486 28/12/2023 Jeetu 1705003037WL041022 Jeetu 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Jeetu AIRTEL PAYMENTS BANK LIMITED(990288)
59 DATIA MP-05-003-037-004/134-B
() 		1705003037NRG24271220231203487 28/12/2023 Kalicharan 1705003037WL041022 Kalicharan 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Kalicharan PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-037-004/148
() 		1705003037NRG24271220231203489 28/12/2023 Rajan singh 1705003037WL041022 Rajan singh 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Rajansingh BANK OF BARODA(606985)
61 DATIA MP-05-003-037-004/154
() 		1705003037NRG24271220231203490 28/12/2023 ramnath 1705003037WL041022 ramnath 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 ramnath FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-037-004/18
() 		1705003037NRG24271220231203498 28/12/2023 Gangaram 1705003037WL041022 Gangaram 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Gangaram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24271220231203500 28/12/2023 Ram pyari 1705003037WL041022 Ram pyari 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Rampyari PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24271220231203501 28/12/2023 Golu 1705003037WL041022 Golu 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Golu STATE BANK OF INDIA(508548)
65 DATIA MP-05-003-037-004/25
() 		1705003037NRG24271220231203511 28/12/2023 HARKUNVAR 1705003037WL041022 HARKUNVAR 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 HARKUNVAR PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-037-004/26-A
() 		1705003037NRG24271220231203516 28/12/2023 Biran jatav 1705003037WL041022 Biran jatav 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Biranjatav PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-037-004/34
() 		1705003037NRG24271220231203522 28/12/2023 kishori 1705003037WL041022 kishori 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 kishori PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-037-004/34
() 		1705003037NRG24271220231203523 28/12/2023 saroj parihar 1705003037WL041022 saroj parihar 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 sarojparihar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-037-004/34-A
() 		1705003037NRG24271220231203524 28/12/2023 sonu 1705003037WL041022 sonu 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 sonu PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-037-004/35
() 		1705003037NRG24271220231203527 28/12/2023 Usha 1705003037WL041022 Usha 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Usha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-037-004/4
() 		1705003037NRG24271220231203534 28/12/2023 OMKAR 1705003037WL041022 OMKAR 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 OMKAR PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-037-004/42
() 		1705003037NRG24271220231203537 28/12/2023 Sonu 1705003037WL041022 Sonu 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Sonu PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-037-004/45
() 		1705003037NRG24271220231203539 28/12/2023 NIRBHAY singh 1705003037WL041022 NIRBHAY singh 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 NIRBHAYsingh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24271220231203542 28/12/2023 Kamalesh Parihar 1705003037WL041022 Kamalesh Parihar 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 KamaleshParihar STATE BANK OF INDIA(508548)
75 DATIA MP-05-003-037-004/46
() 		1705003037NRG24271220231203544 28/12/2023 Hakim singh 1705003037WL041022 Hakim singh 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Hakimsingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-037-004/49-A
() 		1705003037NRG24271220231203548 28/12/2023 rinku 1705003037WL041022 rinku 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
77 DATIA MP-05-003-037-004/54
() 		1705003037NRG24271220231203553 28/12/2023 Ramotar 1705003037WL041022 Ramotar 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Ramotar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-037-004/57
() 		1705003037NRG24271220231203554 28/12/2023 neeraj 1705003037WL041022 neeraj 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 neeraj PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-037-004/57-B
() 		1705003037NRG24271220231203556 28/12/2023 Reena 1705003037WL041022 Reena 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Reena PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-037-004/73-A
() 		1705003037NRG24271220231203568 28/12/2023 Pooran 1705003037WL041022 Pooran 00354 PUNB0059900 884 884 Processed 12/03/2024 663865158 Pooran PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-037-004/74-B
() 		1705003037NRG24271220231203569 28/12/2023 Rinku rawat 1705003037WL041022 Rinku rawat 00354 PUNB0059900 884 884 Processed 12/03/2024 663865158 Rinkurawat AIRTEL PAYMENTS BANK LIMITED(990288)
82 DATIA MP-05-003-037-005/201
() 		1705003037NRG24271220231203587 28/12/2023 batoi jatav 1705003037WL041022 batoi jatav 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 batoijatav PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-037-005/202
() 		1705003037NRG24271220231203589 28/12/2023 Jakesh jatav 1705003037WL041022 Jakesh jatav 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Jakeshjatav PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24271220231203592 28/12/2023 gaytri 1705003037WL041022 gaytri 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 gaytri PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-037-005/71
() 		1705003037NRG24271220231203600 28/12/2023 Bharat 1705003037WL041022 Bharat 00354 PUNB0059900 1105 1105 Processed 12/03/2024 663865158 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 36023 36023
86 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24271220230158836 28/12/2023 dharmendra 1704002040WL009309 dharmendra 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663865158 dharmendra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24271220230158856 28/12/2023 Laxminarayan Dangi 1704002040WL009309 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663865158 LaxminarayanDangi PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24271220230158825 28/12/2023 Pushpendra 1704002040WL009308 Pushpendra 00354 PUNB0063800 1547 1547 Processed 12/03/2024 663865158 Pushpendra PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24271220230158798 28/12/2023 Ramjanki 1704002062WL009306 Ramjanki 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663865158 Ramjanki PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-102-001/268
(KARKHARA) 		1704002102NRG24281220230159036 28/12/2023 charan das ahirwar 1704002102WL009329 charan das ahirwar 00354 PUNB0063800 2652 2652 Processed 12/03/2024 663865158 charandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
91 DATIA MP-04-002-062-001/73
(GULMAU) 		1704002062NRG24271220230158802 28/12/2023 Banmali Ahirwar 1704002062WL009306 Banmali Ahirwar 00354 PUNB0088200 442 442 Processed 12/03/2024 663865158 BanmaliAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
92 DATIA MP-04-002-001-001/14
(PACHOKHARA) 		1704002001NRG24281220230159005 28/12/2023 Dinesh 1704002001WL009326 Dinesh 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663865158 Dinesh PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-001-001/23
(PACHOKHARA) 		1704002001NRG24281220230159006 28/12/2023 Ramratan 1704002001WL009326 Ramratan 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663865158 Ramratan PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-001-001/245
(PACHOKHARA) 		1704002001NRG24281220230159007 28/12/2023 niraj jatav 1704002001WL009326 niraj jatav 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663865158 nirajjatav PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-001-001/248
(PACHOKHARA) 		1704002001NRG24281220230159008 28/12/2023 nabal singh 1704002001WL009326 nabal singh 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663865158 nabalsingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-001-001/249
(PACHOKHARA) 		1704002001NRG24281220230159009 28/12/2023 javahar singh jatav 1704002001WL009326 javahar singh jatav 00354 PUNB0130000 1326 1326 Processed 12/03/2024 663865158 javaharsinghjatav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
97 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24271220230158832 28/12/2023 ravi kushwah 1704002040WL009309 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 ravikushwah PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-040-001/309
(BUHARA) 		1704002040NRG24271220230158834 28/12/2023 Devi dayal kushwaha 1704002040WL009309 Devi dayal kushwaha 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 Devidayalkushwaha PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24271220230158838 28/12/2023 HARIRAM 1704002040WL009309 HARIRAM 00354 PUNB0193500 1326 1326 Rejected 12/03/2024 663865158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24271220230158787 28/12/2023 Gokal 1704002062WL009306 Gokal 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 Gokal PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24271220230158788 28/12/2023 Kala 1704002062WL009306 Kala 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 Kala PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24271220230158789 28/12/2023 Pooja Ahirwar 1704002062WL009306 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-062-001/294
(GULMAU) 		1704002062NRG24271220230158794 28/12/2023 KAMAL KISHOR 1704002062WL009306 KAMAL KISHOR 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24281220230158956 28/12/2023 POOJA 1704002089WL009320 POOJA 00354 PUNB0193500 1326 1326 Processed 12/03/2024 663865158 POOJA PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-102-001/265
(KARKHARA) 		1704002102NRG24281220230159038 28/12/2023 SURESH 1704002102WL009331 SURESH 00354 PUNB0193500 2652 2652 Processed 12/03/2024 663865158 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
106 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24281220230158950 28/12/2023 Vijay 1704002089WL009320 Vijay 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 Vijay PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24281220230158951 28/12/2023 SUMAN 1704002089WL009320 SUMAN 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 SUMAN PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24281220230158953 28/12/2023 PAPPAN 1704002089WL009320 PAPPAN 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 PAPPAN PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24281220230158954 28/12/2023 RAVINDRA 1704002089WL009320 RAVINDRA 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24281220230158955 28/12/2023 PREMBATI 1704002089WL009320 PREMBATI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 PREMBATI PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24281220230158957 28/12/2023 PARMANAND 1704002089WL009320 PARMANAND 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 PARMANAND PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24281220230158958 28/12/2023 Suresh 1704002089WL009320 Suresh 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 Suresh PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24281220230158960 28/12/2023 majvoot sinh 1704002089WL009320 majvoot sinh 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24281220230158961 28/12/2023 PANJAB SINGH 1704002089WL009320 PANJAB SINGH 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 PANJABSINGH PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24281220230158964 28/12/2023 HARISHANKAR 1704002089WL009320 HARISHANKAR 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 HARISHANKAR PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24281220230158965 28/12/2023 lakhan 1704002089WL009320 lakhan 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 lakhan PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24281220230158967 28/12/2023 FOOLSINGH ADIBASI 1704002089WL009320 FOOLSINGH ADIBASI 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24281220230158968 28/12/2023 santosh 1704002089WL009320 santosh 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 santosh PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24281220230158969 28/12/2023 KUSUM 1704002089WL009320 KUSUM 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 KUSUM PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24281220230158970 28/12/2023 Amarsingh 1704002089WL009320 Amarsingh 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 Amarsingh PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24281220230158971 28/12/2023 parwati 1704002089WL009320 parwati 00354 PUNB0758900 1326 1326 Processed 12/03/2024 663865158 parwati PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
122 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24271220231203588 28/12/2023 Chayna 1705003037WL041022 Chayna 00415 SBIN0000358 1105 1105 Processed 12/03/2024 663865158 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
123 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24271220230158833 28/12/2023 dayavati 1704002040WL009309 dayavati 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663865158 dayavati STATE BANK OF INDIA(508548)
124 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24271220230158796 28/12/2023 Santoshi Ahirwar 1704002062WL009306 Santoshi Ahirwar 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663865158 SantoshiAhirwar STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24271220230158799 28/12/2023 DUSENDRA PAL 1704002062WL009306 DUSENDRA PAL 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663865158 DUSENDRAPAL STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-102-001/266
(KARKHARA) 		1704002102NRG24281220230159037 28/12/2023 ATAR SINGH 1704002102WL009330 ATAR SINGH 00415 SBIN0004542 2652 2652 Processed 12/03/2024 663865158 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
127 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG24271220231203550 28/12/2023 Laxmi parihar 1705003037WL041022 Laxmi parihar 00415 SBIN0010860 1105 1105 Processed 12/03/2024 663865158 Laxmiparihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 DATIA MP-05-003-037-004/34-A
() 		1705003037NRG24271220231203525 28/12/2023 rani parihar 1705003037WL041022 rani parihar 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663865158 raniparihar STATE BANK OF INDIA(508548)
129 DATIA MP-05-003-037-004/34-B
() 		1705003037NRG24271220231203526 28/12/2023 indraveer parihar 1705003037WL041022 indraveer parihar 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663865158 indraveerparihar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
130 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG24271220231203491 28/12/2023 Sughar singh 1705003037WL041022 Sughar singh 00415 SBIN0030151 1105 1105 Processed 12/03/2024 663865158 Sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
131 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24281220230158952 28/12/2023 RAMLAL 1704002089WL009320 RAMLAL 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663865158 RAMLAL STATE BANK OF INDIA(508548)
132 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24281220230158959 28/12/2023 Ramesh 1704002089WL009320 Ramesh 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663865158 Ramesh STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24281220230158962 28/12/2023 ajay kumar 1704002089WL009320 ajay kumar 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663865158 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24281220230158963 28/12/2023 RASHMI YADAV 1704002089WL009320 RASHMI YADAV 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663865158 RASHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
135 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24281220230159004 28/12/2023 Laxmi Sharma 1704002016WL009325 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 12/03/2024 663865158 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
136 DATIA MP-05-003-037-004/46-B
() 		1705003037NRG24271220231203546 28/12/2023 jasrath 1705003037WL041022 jasrath 00468 UBIN0567001 1105 1105 Processed 12/03/2024 663865158 jasrath STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24271220230158843 28/12/2023 Ambika prasad 1704002040WL009309 Ambika prasad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Ambikaprasad CENTRAL BANK OF INDIA(607115)
138 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24271220230158844 28/12/2023 Kapil 1704002040WL009309 Kapil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Kapil FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24271220230158845 28/12/2023 Mahendra 1704002040WL009309 Mahendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Mahendra PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24271220230158846 28/12/2023 Gayatri 1704002040WL009309 Gayatri 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Gayatri CENTRAL BANK OF INDIA(607115)
141 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24271220230158847 28/12/2023 Bahadur Singh 1704002040WL009309 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 BahadurSingh CENTRAL BANK OF INDIA(607115)
142 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24271220230158848 28/12/2023 Narmada 1704002040WL009309 Narmada 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Narmada PUNJAB NATIONAL BANK(508568)
143 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24271220230158849 28/12/2023 Jamuna 1704002040WL009309 Jamuna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24271220230158850 28/12/2023 Makundi 1704002040WL009309 Makundi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663865158 Makundi PUNJAB NATIONAL BANK(508568)
145 DATIA MP-05-003-037-003/134
() 		1705003037NRG24271220231203427 28/12/2023 Balli 1705003037WL041022 Balli 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Balli FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG24271220231203428 28/12/2023 Kamlesh 1705003037WL041022 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Kamlesh FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-037-003/19
() 		1705003037NRG24271220231203431 28/12/2023 Harcharan 1705003037WL041022 Harcharan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Harcharan FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG24271220231203433 28/12/2023 Gajendra baghel 1705003037WL041022 Gajendra baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG24271220231203434 28/12/2023 Harimohan 1705003037WL041022 Harimohan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Harimohan FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-05-003-037-003/31
() 		1705003037NRG24271220231203435 28/12/2023 Kishri 1705003037WL041022 Kishri 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Kishri FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-05-003-037-003/42-B
() 		1705003037NRG24271220231203437 28/12/2023 ASHOK 1705003037WL041022 ASHOK 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 ASHOK FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-05-003-037-003/43-A
() 		1705003037NRG24271220231203439 28/12/2023 Rahul jatav 1705003037WL041022 Rahul jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Rahuljatav FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-05-003-037-003/43-B
() 		1705003037NRG24271220231203440 28/12/2023 Bharat 1705003037WL041022 Bharat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Bharat FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-05-003-037-003/44
() 		1705003037NRG24271220231203441 28/12/2023 Suresh Prajapati 1705003037WL041022 Suresh Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-05-003-037-003/46-A
() 		1705003037NRG24271220231203443 28/12/2023 Pushpendra rajak 1705003037WL041022 Pushpendra rajak 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Pushpendrarajak FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-05-003-037-003/67
() 		1705003037NRG24271220231203449 28/12/2023 Mahesh 1705003037WL041022 Mahesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Mahesh FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG24271220231203460 28/12/2023 Pushpendra 1705003037WL041022 Pushpendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Pushpendra FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24271220231203477 28/12/2023 Banti 1705003037WL041022 Banti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Banti FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-05-003-037-004/184-D
() 		1705003037NRG24271220231203503 28/12/2023 Ranveer 1705003037WL041022 Ranveer 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Ranveer FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24271220231203532 28/12/2023 Rubi 1705003037WL041022 Rubi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Rubi FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24271220231203540 28/12/2023 Dhanpal 1705003037WL041022 Dhanpal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Dhanpal FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-05-003-037-004/8
() 		1705003037NRG24271220231203571 28/12/2023 Anil vanshkar 1705003037WL041022 Anil vanshkar 00688 FINO0001001 884 884 Processed 12/03/2024 663865158 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-05-003-037-004/8-A
() 		1705003037NRG24271220231203572 28/12/2023 Bhartlal 1705003037WL041022 Bhartlal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Bhartlal FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24271220231203601 28/12/2023 Gandharv singh ahirwar 1705003037WL041022 Gandharv singh ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663865158 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
165 DATIA MP-05-003-037-003/111
() 		1705003037NRG24271220231203420 28/12/2023 Rameshwar gurjar 1705003037WL041022 Rameshwar gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
166 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG24271220231203423 28/12/2023 Sultan singh gurjar 1705003037WL041022 Sultan singh gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG24271220231203432 28/12/2023 Seema 1705003037WL041022 Seema 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Seema FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-05-003-037-003/42-C
() 		1705003037NRG24271220231203438 28/12/2023 Ravi 1705003037WL041022 Ravi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ravi FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-05-003-037-003/58-A
() 		1705003037NRG24271220231203445 28/12/2023 Ramvhari vishwakarma 1705003037WL041022 Ramvhari vishwakarma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ramvharivishwakarma FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-05-003-037-003/65
() 		1705003037NRG24271220231203448 28/12/2023 panku 1705003037WL041022 panku 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 panku FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24271220231203451 28/12/2023 Ramjilal 1705003037WL041022 Ramjilal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ramjilal FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-05-003-037-003/71
() 		1705003037NRG24271220231203452 28/12/2023 Dayakishan 1705003037WL041022 Dayakishan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Dayakishan FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-05-003-037-003/72
() 		1705003037NRG24271220231203453 28/12/2023 Kalyan 1705003037WL041022 Kalyan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Kalyan FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-05-003-037-004/10
() 		1705003037NRG24271220231203458 28/12/2023 sunil 1705003037WL041022 sunil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 sunil FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-05-003-037-004/10-A
() 		1705003037NRG24271220231203459 28/12/2023 Rajkumar 1705003037WL041022 Rajkumar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Rajkumar FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-05-003-037-004/113-B
() 		1705003037NRG24271220231203468 28/12/2023 Akash 1705003037WL041022 Akash 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Akash FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG24271220231203469 28/12/2023 pappu 1705003037WL041022 pappu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 pappu FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-05-003-037-004/116
() 		1705003037NRG24271220231203473 28/12/2023 Hari 1705003037WL041022 Hari 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Hari FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24271220231203474 28/12/2023 Ramlakhan 1705003037WL041022 Ramlakhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ramlakhan FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24271220231203475 28/12/2023 Chandrabhan 1705003037WL041022 Chandrabhan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Chandrabhan FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-05-003-037-004/133
() 		1705003037NRG24271220231203482 28/12/2023 Shyamlal 1705003037WL041022 Shyamlal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Shyamlal PUNJAB NATIONAL BANK(508568)
182 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24271220231203499 28/12/2023 Vijay jatav 1705003037WL041022 Vijay jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Vijayjatav FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24271220231203506 28/12/2023 Pushpendra 1705003037WL041022 Pushpendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Pushpendra FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG24271220231203513 28/12/2023 Kheru jatav 1705003037WL041022 Kheru jatav 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Kherujatav FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24271220231203514 28/12/2023 Arti 1705003037WL041022 Arti 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Arti FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24271220231203515 28/12/2023 Heera 1705003037WL041022 Heera 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Heera INDIAN BANK(607105)
187 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24271220231203519 28/12/2023 Kamlesh 1705003037WL041022 Kamlesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Kamlesh FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24271220231203521 28/12/2023 Rahul 1705003037WL041022 Rahul 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Rahul FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24271220231203528 28/12/2023 axminarayan 1705003037WL041022 axminarayan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 axminarayan FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG24271220231203529 28/12/2023 Gopal 1705003037WL041022 Gopal 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Gopal FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-05-003-037-004/38
() 		1705003037NRG24271220231203533 28/12/2023 Roshan singh 1705003037WL041022 Roshan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Roshansingh FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24271220231203538 28/12/2023 Aradhna 1705003037WL041022 Aradhna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Aradhna FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-037-004/49
() 		1705003037NRG24271220231203547 28/12/2023 Anil 1705003037WL041022 Anil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Anil FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24271220231203549 28/12/2023 Ramesh 1705003037WL041022 Ramesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ramesh FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24271220231203555 28/12/2023 Hanumant singh 1705003037WL041022 Hanumant singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-05-003-037-004/63
() 		1705003037NRG24271220231203560 28/12/2023 Ravendra 1705003037WL041022 Ravendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Ravendra FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24271220231203561 28/12/2023 Pahavan singh 1705003037WL041022 Pahavan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Pahavansingh FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-05-003-037-004/71
() 		1705003037NRG24271220231203563 28/12/2023 Vijendra singh 1705003037WL041022 Vijendra singh 00688 FINO0001446 884 884 Processed 12/03/2024 663865158 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24271220231203564 28/12/2023 Sanjay 1705003037WL041022 Sanjay 00688 FINO0001446 884 884 Processed 12/03/2024 663865158 Sanjay FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24271220231203585 28/12/2023 kunwarpak 1705003037WL041022 kunwarpak 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 kunwarpak FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24271220231203586 28/12/2023 Akhilesh 1705003037WL041022 Akhilesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Akhilesh FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-05-003-037-005/210-A
() 		1705003037NRG24271220231203591 28/12/2023 Pavan 1705003037WL041022 Pavan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Pavan FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24271220231203594 28/12/2023 devendra 1705003037WL041022 devendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 devendra FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-05-003-037-005/3
() 		1705003037NRG24271220231203595 28/12/2023 pradeep 1705003037WL041022 pradeep 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 pradeep FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG24271220231203596 28/12/2023 Jayendra 1705003037WL041022 Jayendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Jayendra FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24271220231203597 28/12/2023 Rajesh 1705003037WL041022 Rajesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 Rajesh FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24271220231203598 28/12/2023 veerendra 1705003037WL041022 veerendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663865158 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
208 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24271220230158840 28/12/2023 Pradeep dangi 1704002040WL009309 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663865158 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
209 DATIA MP-04-002-040-001/495
(BUHARA) 		1704002040NRG24271220230158842 28/12/2023 Kaptan 1704002040WL009309 Kaptan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663865158 Kaptan CENTRAL BANK OF INDIA(607115)
210 DATIA MP-04-002-040-001/593
(BUHARA) 		1704002040NRG24271220230158851 28/12/2023 Suman 1704002040WL009309 Suman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663865158 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
211 DATIA MP-05-003-037-003/111-A
() 		1705003037NRG24271220231203421 28/12/2023 Ramveer 1705003037WL041022 Ramveer 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
212 DATIA MP-05-003-037-003/130-A
() 		1705003037NRG24271220231203425 28/12/2023 Chandrapal 1705003037WL041022 Chandrapal 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Chandrapal CANARA BANK(508532)
213 DATIA MP-05-003-037-003/130-B
() 		1705003037NRG24271220231203426 28/12/2023 Anil Gurjar 1705003037WL041022 Anil Gurjar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 AnilGurjar PUNJAB NATIONAL BANK(508568)
214 DATIA MP-05-003-037-003/164-A
() 		1705003037NRG24271220231203429 28/12/2023 Ramdeen 1705003037WL041022 Ramdeen 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
215 DATIA MP-05-003-037-003/164-B
() 		1705003037NRG24271220231203430 28/12/2023 Kallo Pal 1705003037WL041022 Kallo Pal 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 KalloPal PUNJAB NATIONAL BANK(508568)
216 DATIA MP-05-003-037-003/44-A
() 		1705003037NRG24271220231203442 28/12/2023 Gyasi 1705003037WL041022 Gyasi 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Gyasi AIRTEL PAYMENTS BANK LIMITED(990288)
217 DATIA MP-05-003-037-003/58-B
() 		1705003037NRG24271220231203446 28/12/2023 Poonam 1705003037WL041022 Poonam 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Poonam CANARA BANK(508532)
218 DATIA MP-05-003-037-003/67-A
() 		1705003037NRG24271220231203450 28/12/2023 Laxmi 1705003037WL041022 Laxmi 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Laxmi PUNJAB NATIONAL BANK(508568)
219 DATIA MP-05-003-037-003/72-B
() 		1705003037NRG24271220231203454 28/12/2023 Rani Prajapati 1705003037WL041022 Rani Prajapati 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 RaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
220 DATIA MP-05-003-037-003/93
() 		1705003037NRG24271220231203457 28/12/2023 Ajmer Singh Gurjar 1705003037WL041022 Ajmer Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 AjmerSinghGurjar CANARA BANK(508532)
221 DATIA MP-05-003-037-004/102-A
() 		1705003037NRG24271220231203461 28/12/2023 Gajendra Rawat 1705003037WL041022 Gajendra Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 GajendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
222 DATIA MP-05-003-037-004/102-B
() 		1705003037NRG24271220231203462 28/12/2023 Narendra Rawat 1705003037WL041022 Narendra Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 NarendraRawat PUNJAB NATIONAL BANK(508568)
223 DATIA MP-05-003-037-004/111-A
() 		1705003037NRG24271220231203465 28/12/2023 Ajmer Singh Rawat 1705003037WL041022 Ajmer Singh Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 AjmerSinghRawat PUNJAB & SIND BANK(607087)
224 DATIA MP-05-003-037-004/115-B
() 		1705003037NRG24271220231203472 28/12/2023 Surendra 1705003037WL041022 Surendra 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Surendra PUNJAB NATIONAL BANK(508568)
225 DATIA MP-05-003-037-004/122-A
() 		1705003037NRG24271220231203476 28/12/2023 Bikram Singh 1705003037WL041022 Bikram Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 BikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 DATIA MP-05-003-037-004/127-A
() 		1705003037NRG24271220231203478 28/12/2023 Shelendra Rawat 1705003037WL041022 Shelendra Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 ShelendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
227 DATIA MP-05-003-037-004/130-A
() 		1705003037NRG24271220231203479 28/12/2023 Nisha Rawat 1705003037WL041022 Nisha Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 NishaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
228 DATIA MP-05-003-037-004/130-B
() 		1705003037NRG24271220231203480 28/12/2023 Anjali Rawat 1705003037WL041022 Anjali Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 AnjaliRawat AIRTEL PAYMENTS BANK LIMITED(990288)
229 DATIA MP-05-003-037-004/134
() 		1705003037NRG24271220231203485 28/12/2023 Bablu 1705003037WL041022 Bablu 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Bablu PUNJAB NATIONAL BANK(508568)
230 DATIA MP-05-003-037-004/144-A
() 		1705003037NRG24271220231203488 28/12/2023 Bharat Singh 1705003037WL041022 Bharat Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 BharatSingh PUNJAB NATIONAL BANK(508568)
231 DATIA MP-05-003-037-004/170-B
() 		1705003037NRG24271220231203494 28/12/2023 Munni 1705003037WL041022 Munni 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Munni PUNJAB NATIONAL BANK(508568)
232 DATIA MP-05-003-037-004/175-A
() 		1705003037NRG24271220231203495 28/12/2023 Shelendr Rawat 1705003037WL041022 Shelendr Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 ShelendrRawat PUNJAB NATIONAL BANK(508568)
233 DATIA MP-05-003-037-004/175-B
() 		1705003037NRG24271220231203496 28/12/2023 Jahar singh 1705003037WL041022 Jahar singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Jaharsingh PUNJAB NATIONAL BANK(508568)
234 DATIA MP-05-003-037-004/184-C
() 		1705003037NRG24271220231203502 28/12/2023 Ravi Rawat 1705003037WL041022 Ravi Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 RaviRawat STATE BANK OF INDIA(508548)
235 DATIA MP-05-003-037-004/19-A
() 		1705003037NRG24271220231203504 28/12/2023 Kamini Parihar 1705003037WL041022 Kamini Parihar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 KaminiParihar PUNJAB NATIONAL BANK(508568)
236 DATIA MP-05-003-037-004/191-A
() 		1705003037NRG24271220231203505 28/12/2023 Devilal 1705003037WL041022 Devilal 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
237 DATIA MP-05-003-037-004/2-A
() 		1705003037NRG24271220231203507 28/12/2023 Jeetendra Shakya 1705003037WL041022 Jeetendra Shakya 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 JeetendraShakya AIRTEL PAYMENTS BANK LIMITED(990288)
238 DATIA MP-05-003-037-004/20-A
() 		1705003037NRG24271220231203509 28/12/2023 Yuvraj Rawat 1705003037WL041022 Yuvraj Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 YuvrajRawat PUNJAB NATIONAL BANK(508568)
239 DATIA MP-05-003-037-004/20-B
() 		1705003037NRG24271220231203510 28/12/2023 Nikeeta Rawat 1705003037WL041022 Nikeeta Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 NikeetaRawat PUNJAB NATIONAL BANK(508568)
240 DATIA MP-05-003-037-004/35-D
() 		1705003037NRG24271220231203530 28/12/2023 Sudama 1705003037WL041022 Sudama 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Sudama AIRTEL PAYMENTS BANK LIMITED(990288)
241 DATIA MP-05-003-037-004/4-C
() 		1705003037NRG24271220231203536 28/12/2023 Manisha Parihar 1705003037WL041022 Manisha Parihar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 ManishaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
242 DATIA MP-05-003-037-004/45-C
() 		1705003037NRG24271220231203543 28/12/2023 Krishna 1705003037WL041022 Krishna 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
243 DATIA MP-05-003-037-004/49-D
() 		1705003037NRG24271220231203551 28/12/2023 Kushum Parihar 1705003037WL041022 Kushum Parihar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 KushumParihar PUNJAB NATIONAL BANK(508568)
244 DATIA MP-05-003-037-004/51-A
() 		1705003037NRG24271220231203552 28/12/2023 Kalu 1705003037WL041022 Kalu 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Kalu FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-05-003-037-004/58-B
() 		1705003037NRG24271220231203557 28/12/2023 Nandram Jatav 1705003037WL041022 Nandram Jatav 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 NandramJatav BANK OF BARODA(606985)
246 DATIA MP-05-003-037-004/58-C
() 		1705003037NRG24271220231203558 28/12/2023 Ramavtar 1705003037WL041022 Ramavtar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Ramavtar PUNJAB NATIONAL BANK(508568)
247 DATIA MP-05-003-037-004/58-D
() 		1705003037NRG24271220231203559 28/12/2023 Parvati Jatav 1705003037WL041022 Parvati Jatav 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 ParvatiJatav PUNJAB NATIONAL BANK(508568)
248 DATIA MP-05-003-037-004/72-A
() 		1705003037NRG24271220231203565 28/12/2023 Lakshmi Bai Rawat 1705003037WL041022 Lakshmi Bai Rawat 00703 AIRP0000001 884 884 Processed 12/03/2024 663865158 LakshmiBaiRawat PUNJAB NATIONAL BANK(508568)
249 DATIA MP-05-003-037-004/72-B
() 		1705003037NRG24271220231203566 28/12/2023 Rekha 1705003037WL041022 Rekha 00703 AIRP0000001 884 884 Processed 12/03/2024 663865158 Rekha PUNJAB NATIONAL BANK(508568)
250 DATIA MP-05-003-037-004/72-C
() 		1705003037NRG24271220231203567 28/12/2023 Tahseeldar 1705003037WL041022 Tahseeldar 00703 AIRP0000001 884 884 Processed 12/03/2024 663865158 Tahseeldar IDBI BANK(607095)
251 DATIA MP-05-003-037-004/82-A
() 		1705003037NRG24271220231203573 28/12/2023 Kulawant 1705003037WL041022 Kulawant 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Kulawant PUNJAB NATIONAL BANK(508568)
252 DATIA MP-05-003-037-004/82-B
() 		1705003037NRG24271220231203574 28/12/2023 Annesh Rawat 1705003037WL041022 Annesh Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 AnneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
253 DATIA MP-05-003-037-004/90-A
() 		1705003037NRG24271220231203575 28/12/2023 Vishal Singh 1705003037WL041022 Vishal Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 VishalSingh PUNJAB NATIONAL BANK(508568)
254 DATIA MP-05-003-037-004/95-A
() 		1705003037NRG24271220231203576 28/12/2023 Surendra Singh 1705003037WL041022 Surendra Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 DATIA MP-05-003-037-004/95-B
() 		1705003037NRG24271220231203577 28/12/2023 Shimla 1705003037WL041022 Shimla 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-05-003-037-004/95-C
() 		1705003037NRG24271220231203578 28/12/2023 Devendra 1705003037WL041022 Devendra 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Devendra STATE BANK OF INDIA(508548)
257 DATIA MP-05-003-037-004/95-D
() 		1705003037NRG24271220231203579 28/12/2023 Manisha Rawat 1705003037WL041022 Manisha Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 ManishaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-05-003-037-004/97-A
() 		1705003037NRG24271220231203580 28/12/2023 Rajendra 1705003037WL041022 Rajendra 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Rajendra CANARA BANK(508532)
259 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG24271220231203581 28/12/2023 Paribendra 1705003037WL041022 Paribendra 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 Paribendra PUNJAB NATIONAL BANK(508568)
260 DATIA MP-05-003-037-004/97-C
() 		1705003037NRG24271220231203582 28/12/2023 Raybhan Singh Rawat 1705003037WL041022 Raybhan Singh Rawat 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663865158 RaybhanSinghRawat STATE BANK OF INDIA(508548)
SubTotal 54587 54587
Total 307853 307853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281223APB_FTO_410703 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 18785
2 DATIA MP1704002_281223APB_FTO_410703 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_281223APB_FTO_410703 Bank of India BKID0009457 DABRA 3315
4 DATIA MP1704002_281223APB_FTO_410703 Canara Bank CNRB0004143 DATIA 1326
5 DATIA MP1704002_281223APB_FTO_410703 Canara Bank CNRB0017751 DATIA II 11713
6 DATIA MP1704002_281223APB_FTO_410703 Central Bank Of India CBIN0281424 DATIA 17238
7 DATIA MP1704002_281223APB_FTO_410703 HDFC bank HDFC0002712 DABRA 1105
8 DATIA MP1704002_281223APB_FTO_410703 IDBI Bank IBKL0001630 Datia 4420
9 DATIA MP1704002_281223APB_FTO_410703 Indian Bank IDIB000D535 DATIA 2652
10 DATIA MP1704002_281223APB_FTO_410703 Indian Overseas Bank IOBA0002640 DATIA 2210
11 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0059900 BARONI KHURD 36023
12 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0063800 GANDHI ROAD 8177
13 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0088200 UNNAO 442
14 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0130000 GORAGHAT 6630
15 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
16 DATIA MP1704002_281223APB_FTO_410703 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 21216
17 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0000358 DATIA 1105
18 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0004542 ADB DATIA 6630
19 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0010860 INDERGARH 1105
20 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
21 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1105
22 DATIA MP1704002_281223APB_FTO_410703 State Bank of India SBIN0030170 DINARA 5304
23 DATIA MP1704002_281223APB_FTO_410703 UCO Bank UCBA0002986 DATIA 1326
24 DATIA MP1704002_281223APB_FTO_410703 Union Bank of India UBIN0567001 DATIA 1105
25 DATIA MP1704002_281223APB_FTO_410703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
26 DATIA MP1704002_281223APB_FTO_410703 Fino Payments Bank Ltd FINO0001446 MP RO 47073
27 DATIA MP1704002_281223APB_FTO_410703 India Post Payments Bank IPOS0000001 Gwalior 3978
28 DATIA MP1704002_281223APB_FTO_410703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54587

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