Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130823APB_FTO_217751
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-05-003-067-002/279
() 		1705003067NRG24110820230676456 13/08/2023 balaram pal 1705003067WL023822 balaram pal 00032 UTIB0001352 1547 1547 Processed 23/08/2023 679093133 balarampal AXIS BANK(607153)
SubTotal 1547 1547
2 DATIA MP-04-002-063-001/291-B
(RICHHAR) 		1704002063NRG24130820230074343 13/08/2023 RAJENDR 1704002063WL004437 RAJENDR 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679093133 RAJENDR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24130820230074344 13/08/2023 HARI MOHAN PAL 1704002063WL004437 HARI MOHAN PAL 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679093133 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24130820230074345 13/08/2023 KAILASH 1704002063WL004437 KAILASH 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679093133 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24110820230676428 13/08/2023 Atendra 1705003067WL023822 Atendra 00048 BKID0009067 1547 1547 Processed 23/08/2023 679093133 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24130820230074286 13/08/2023 Rajendra Singh 1704002118WL004434 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 23/08/2023 679093133 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DATIA MP-05-003-067-002/253
() 		1705003067NRG24110820230676445 13/08/2023 BRAJMOHAN 1705003067WL023822 BRAJMOHAN 00176 IDIB000D535 1547 1547 Processed 23/08/2023 679093133 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1547 1547
8 DATIA MP-05-003-067-002/261
() 		1705003067NRG24110820230676451 13/08/2023 PRADEEP 1705003067WL023822 PRADEEP 00176 IDIB000K598 1547 1547 Processed 23/08/2023 679093133 PRADEEP INDIAN BANK(607105)
SubTotal 1547 1547
9 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24130820230074149 13/08/2023 natho 1704002009WL004430 natho 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 natho PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24130820230074159 13/08/2023 poonam kushwaha 1704002009WL004430 poonam kushwaha 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 poonamkushwaha INDIAN OVERSEAS BANK(508541)
11 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24130820230074162 13/08/2023 geeta kushwaha 1704002009WL004430 geeta kushwaha 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 geetakushwaha INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-067-002/130
() 		1705003067NRG24110820230676358 13/08/2023 Ajab singh 1705003067WL023820 Ajab singh 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24110820230676430 13/08/2023 Abhishek rawat 1705003067WL023822 Abhishek rawat 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 Abhishekrawat BANK OF BARODA(606985)
14 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24110820230676431 13/08/2023 PRATIPAL 1705003067WL023822 PRATIPAL 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 PRATIPAL PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24110820230676360 13/08/2023 Satendra rawat 1705003067WL023820 Satendra rawat 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-067-002/254
() 		1705003067NRG24110820230676446 13/08/2023 HAJRAT 1705003067WL023822 HAJRAT 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 HAJRAT INDIAN OVERSEAS BANK(508541)
17 DATIA MP-05-003-067-002/307
() 		1705003067NRG24110820230676421 13/08/2023 Jitendra 1705003067WL023821 Jitendra 00177 IOBA0002640 1547 1547 Processed 23/08/2023 679093133 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
18 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24130820230074150 13/08/2023 pran Singh 1704002009WL004430 pran Singh 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24130820230074170 13/08/2023 deepak kushwaha 1704002009WL004430 deepak kushwaha 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 deepakkushwaha BANK OF INDIA(508505)
20 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24130820230074178 13/08/2023 Pramod Kushwah 1704002009WL004430 Pramod Kushwah 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 PramodKushwah PUNJAB & SIND BANK(607087)
21 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24130820230074181 13/08/2023 Kamal Kushwah 1704002009WL004430 Kamal Kushwah 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 KamalKushwah FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24130820230074183 13/08/2023 Bal Kishun 1704002009WL004430 Bal Kishun 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24130820230074184 13/08/2023 Narendra Kumar Rawat 1704002009WL004430 Narendra Kumar Rawat 00349 PSIB0021154 1547 1547 Processed 23/08/2023 679093133 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 DATIA MP-04-002-009-001/126-A
(SIJORA) 		1704002009NRG24130820230074144 13/08/2023 Fool singh 1704002009WL004430 Fool singh 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Foolsingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/130-A
(SIJORA) 		1704002009NRG24130820230074145 13/08/2023 Nekeram 1704002009WL004430 Nekeram 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Nekeram PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24130820230074146 13/08/2023 Suresh kushwaha 1704002009WL004430 Suresh kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24130820230074151 13/08/2023 mithla 1704002009WL004430 mithla 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 mithla PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24130820230074152 13/08/2023 ramprakash 1704002009WL004430 ramprakash 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 ramprakash PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24130820230074154 13/08/2023 jikuwar 1704002009WL004430 jikuwar 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 jikuwar FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24130820230074157 13/08/2023 gajraj singh 1704002009WL004430 gajraj singh 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 gajrajsingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24130820230074160 13/08/2023 mithun kumar prajapati 1704002009WL004430 mithun kumar prajapati 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24130820230074161 13/08/2023 anita kushwah 1704002009WL004430 anita kushwah 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 anitakushwah PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24130820230074163 13/08/2023 radha 1704002009WL004430 radha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 radha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24130820230074164 13/08/2023 malkhan singh 1704002009WL004430 malkhan singh 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 malkhansingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24130820230074165 13/08/2023 balli kushwaha 1704002009WL004430 balli kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 ballikushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24130820230074166 13/08/2023 harvendra singh rawat 1704002009WL004430 harvendra singh rawat 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24130820230074168 13/08/2023 ayodhya prasad kushwaha 1704002009WL004430 ayodhya prasad kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24130820230074169 13/08/2023 anguri kushwaha 1704002009WL004430 anguri kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 angurikushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24130820230074171 13/08/2023 pitam singh kushwaha 1704002009WL004430 pitam singh kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24130820230074172 13/08/2023 rajesh kushwaha 1704002009WL004430 rajesh kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24130820230074173 13/08/2023 suman kushwaha 1704002009WL004430 suman kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 sumankushwaha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24130820230074174 13/08/2023 Rekha Rajak 1704002009WL004430 Rekha Rajak 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 RekhaRajak PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24130820230074175 13/08/2023 Ram Kumar Pal 1704002009WL004430 Ram Kumar Pal 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 RamKumarPal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24130820230074176 13/08/2023 Svami Sharan Kushwaha 1704002009WL004430 Svami Sharan Kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24130820230074177 13/08/2023 Murari Prajapati 1704002009WL004430 Murari Prajapati 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 MurariPrajapati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24130820230074179 13/08/2023 Kailash Kushwaha 1704002009WL004430 Kailash Kushwaha 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 KailashKushwaha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24130820230074180 13/08/2023 Naval 1704002009WL004430 Naval 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Naval PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24130820230074182 13/08/2023 Madhavsingh Kushwah 1704002009WL004430 Madhavsingh Kushwah 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-009-001/83
(SIJORA) 		1704002009NRG24130820230074194 13/08/2023 Kallu 1704002009WL004430 Kallu 00354 PUNB0059900 1326 1326 Processed 23/08/2023 679093133 Kallu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24130820230074195 13/08/2023 balbeer jha 1704002009WL004430 balbeer jha 00354 PUNB0059900 1326 1326 Processed 23/08/2023 679093133 balbeerjha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24130820230074196 13/08/2023 kalabati jha 1704002009WL004430 kalabati jha 00354 PUNB0059900 1326 1326 Processed 23/08/2023 679093133 kalabatijha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24130820230074197 13/08/2023 jaiprkash jha 1704002009WL004430 jaiprkash jha 00354 PUNB0059900 1326 1326 Processed 23/08/2023 679093133 jaiprkashjha PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24130820230074198 13/08/2023 Rama 1704002009WL004430 Rama 00354 PUNB0059900 1326 1326 Processed 23/08/2023 679093133 Rama PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24110820230676423 13/08/2023 Ramesh pal 1705003067WL023822 Ramesh pal 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Rameshpal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24110820230676424 13/08/2023 Bhupendra pal 1705003067WL023822 Bhupendra pal 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Bhupendrapal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24110820230676425 13/08/2023 Chandra prakash 1705003067WL023822 Chandra prakash 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Chandraprakash PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24110820230676427 13/08/2023 SUNIL KUMAR SHARMA 1705003067WL023822 SUNIL KUMAR SHARMA 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24110820230676359 13/08/2023 KAMNI RAWAT 1705003067WL023820 KAMNI RAWAT 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24110820230676429 13/08/2023 Sandeep rawat 1705003067WL023822 Sandeep rawat 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Sandeeprawat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/196
() 		1705003067NRG24110820230676434 13/08/2023 Manoj 1705003067WL023822 Manoj 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 Manoj PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-067-002/248
() 		1705003067NRG24110820230676442 13/08/2023 SAROJ RAWAT 1705003067WL023822 SAROJ RAWAT 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-067-002/252
() 		1705003067NRG24110820230676444 13/08/2023 VIDYA 1705003067WL023822 VIDYA 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 VIDYA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-067-002/256
() 		1705003067NRG24110820230676447 13/08/2023 RADHE 1705003067WL023822 RADHE 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 RADHE PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-067-002/257
() 		1705003067NRG24110820230676448 13/08/2023 ANKIT GUDSELE 1705003067WL023822 ANKIT GUDSELE 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-067-002/258
() 		1705003067NRG24110820230676449 13/08/2023 USHA VANSHKAR 1705003067WL023822 USHA VANSHKAR 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
66 DATIA MP-05-003-067-002/259
() 		1705003067NRG24110820230676450 13/08/2023 BALLURAM 1705003067WL023822 BALLURAM 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 BALLURAM PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-067-002/265
() 		1705003067NRG24110820230676452 13/08/2023 LAXMI 1705003067WL023822 LAXMI 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 LAXMI PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-067-002/266
() 		1705003067NRG24110820230676453 13/08/2023 SANGEETA 1705003067WL023822 SANGEETA 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 SANGEETA PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-067-002/268
() 		1705003067NRG24110820230676454 13/08/2023 BOHRE SINGH Rawat 1705003067WL023822 BOHRE SINGH Rawat 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-067-002/274
() 		1705003067NRG24110820230676455 13/08/2023 PISTA RAWAT 1705003067WL023822 PISTA RAWAT 00354 PUNB0059900 1547 1547 Processed 23/08/2023 679093133 PISTARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 71604 71604
71 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24130820230074273 13/08/2023 Virendra 1704002118WL004434 Virendra 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679093133 Virendra PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24130820230074236 13/08/2023 Deepak 1704002118WL004433 Deepak 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679093133 Deepak PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24110820230676443 13/08/2023 bramha 1705003067WL023822 bramha 00354 PUNB0063800 1547 1547 Processed 23/08/2023 679093133 bramha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-067-002/293
() 		1705003067NRG24110820230676460 13/08/2023 SUKHDEVI PAL 1705003067WL023822 SUKHDEVI PAL 00354 PUNB0063800 1547 1547 Processed 23/08/2023 679093133 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
75 DATIA MP-04-002-002-001/239-A
(GORA) 		1704002002NRG24120820230073596 13/08/2023 Sunil Banshkar 1704002002WL004388 Sunil Banshkar 00354 PUNB0130000 3094 3094 Processed 23/08/2023 679093133 SunilBanshkar FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-002-001/43-A
(GORA) 		1704002002NRG24120820230073606 13/08/2023 Kelash Kumar Baghel 1704002002WL004388 Kelash Kumar Baghel 00354 PUNB0130000 884 884 Processed 23/08/2023 679093133 KelashKumarBaghel PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24130820230074420 13/08/2023 ramgopal 1704002016WL004440 ramgopal 00354 PUNB0130000 1326 1326 Processed 23/08/2023 679093133 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
78 DATIA MP-04-002-037-002/46
(NAYAGAO) 		1704002119NRG24120820230074038 13/08/2023 Vimla 1704002119WL004418 Vimla 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093133 Vimla PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-039-001/43
(CHIROLI) 		1704002119NRG24120820230074039 13/08/2023 Karan sahu 1704002119WL004419 Karan sahu 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093133 Karansahu PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-039-001/47
(CHIROLI) 		1704002119NRG24120820230074041 13/08/2023 Madan 1704002119WL004420 Madan 00354 PUNB0138500 1326 1326 Processed 23/08/2023 679093133 Madan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
81 DATIA MP-04-002-031-002/83
(BUDHEDA) 		1704002031NRG24130820230074327 13/08/2023 Ram Devi 1704002031WL004436 Ram Devi 00354 PUNB0193500 2652 2652 Processed 23/08/2023 679093133 RamDevi PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24130820230074296 13/08/2023 Prinyanka Yadav 1704002118WL004434 Prinyanka Yadav 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679093133 PrinyankaYadav PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-118-001/60-A
(GARERA) 		1704002118NRG24130820230074256 13/08/2023 Premlal 1704002118WL004433 Premlal 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679093133 Premlal STATE BANK OF INDIA(508548)
84 DATIA MP-05-003-069-002/116
() 		1705003069NRG24130820230682078 13/08/2023 koshilya jatav 1705003069WL024095 koshilya jatav 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679093133 koshilyajatav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
85 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG24130820230074229 13/08/2023 Rani 1704002118WL004433 Rani 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Rani PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24130820230074230 13/08/2023 kamtaprasad 1704002118WL004433 kamtaprasad 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 kamtaprasad PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24130820230074321 13/08/2023 KRAPARAM 1704002118WL004435 KRAPARAM 00354 PUNB0758900 1547 1547 Processed 23/08/2023 679093133 KRAPARAM PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24130820230074322 13/08/2023 BHAGCHANDRA 1704002118WL004435 BHAGCHANDRA 00354 PUNB0758900 1547 1547 Processed 23/08/2023 679093133 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24130820230074323 13/08/2023 KamalKishor 1704002118WL004435 KamalKishor 00354 PUNB0758900 1547 1547 Processed 23/08/2023 679093133 KamalKishor PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24130820230074231 13/08/2023 DEEPCHAND RAJAK 1704002118WL004433 DEEPCHAND RAJAK 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 DEEPCHANDRAJAK PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24130820230074232 13/08/2023 rajkumari 1704002118WL004433 rajkumari 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24130820230074237 13/08/2023 MITHLA 1704002118WL004433 MITHLA 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 MITHLA PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24130820230074280 13/08/2023 Suneel 1704002118WL004434 Suneel 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Suneel STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24130820230074240 13/08/2023 satyendra 1704002118WL004433 satyendra 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 satyendra PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24130820230074242 13/08/2023 rajendra singh 1704002118WL004433 rajendra singh 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 rajendrasingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24130820230074291 13/08/2023 Nisha 1704002118WL004434 Nisha 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Nisha PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24130820230074293 13/08/2023 Pooja Pal 1704002118WL004434 Pooja Pal 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 PoojaPal CENTRAL BANK OF INDIA(607115)
98 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24130820230074292 13/08/2023 Rahul Pal 1704002118WL004434 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 RahulPal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24130820230074295 13/08/2023 Paban Kumar 1704002118WL004434 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 PabanKumar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24130820230074326 13/08/2023 Beer Singh 1704002118WL004435 Beer Singh 00354 PUNB0758900 1547 1547 Processed 23/08/2023 679093133 BeerSingh STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24130820230074297 13/08/2023 Suman 1704002118WL004434 Suman 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Suman PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24130820230074298 13/08/2023 Mithlesh 1704002118WL004434 Mithlesh 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Mithlesh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24130820230074299 13/08/2023 Chandramukhi 1704002118WL004434 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Chandramukhi PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24130820230074300 13/08/2023 Mihala Pal 1704002118WL004434 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24130820230074303 13/08/2023 NARESH 1704002118WL004434 NARESH 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 NARESH STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24130820230074246 13/08/2023 DINESH 1704002118WL004433 DINESH 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 DINESH PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24130820230074247 13/08/2023 Uma 1704002118WL004433 Uma 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Uma PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24130820230074248 13/08/2023 GHANSYAM 1704002118WL004433 GHANSYAM 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 GHANSYAM PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24130820230074305 13/08/2023 RAMHUJUR 1704002118WL004434 RAMHUJUR 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 RAMHUJUR STATE BANK OF INDIA(508548)
110 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24130820230074306 13/08/2023 bhagwat 1704002118WL004434 bhagwat 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 bhagwat PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24130820230074309 13/08/2023 dashrath 1704002118WL004434 dashrath 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 dashrath PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24130820230074310 13/08/2023 pista 1704002118WL004434 pista 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 pista PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24130820230074249 13/08/2023 Savitri 1704002118WL004433 Savitri 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Savitri PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24130820230074252 13/08/2023 Omkar 1704002118WL004433 Omkar 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Omkar PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24130820230074253 13/08/2023 Ramvati 1704002118WL004433 Ramvati 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Ramvati PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24130820230074254 13/08/2023 Surendra 1704002118WL004433 Surendra 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Surendra PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24130820230074258 13/08/2023 bharti 1704002118WL004433 bharti 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 bharti PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24130820230074257 13/08/2023 Rajkumar 1704002118WL004433 Rajkumar 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Rajkumar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24130820230074259 13/08/2023 Bharti Ahirwar 1704002118WL004433 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-118-001/80
(GARERA) 		1704002118NRG24130820230074318 13/08/2023 Ravi 1704002118WL004434 Ravi 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Ravi STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24130820230074261 13/08/2023 Badriprasad 1704002118WL004433 Badriprasad 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Badriprasad PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24130820230074263 13/08/2023 satendra 1704002118WL004433 satendra 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 satendra PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-118-001/84
(GARERA) 		1704002118NRG24130820230074264 13/08/2023 Pran Singh 1704002118WL004433 Pran Singh 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 PranSingh PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-118-001/89
(GARERA) 		1704002118NRG24130820230074267 13/08/2023 MANSHRAM 1704002118WL004433 MANSHRAM 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 MANSHRAM PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24130820230074268 13/08/2023 BRAJESH 1704002118WL004433 BRAJESH 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 BRAJESH PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24130820230074270 13/08/2023 Mamta 1704002118WL004433 Mamta 00354 PUNB0758900 1326 1326 Processed 23/08/2023 679093133 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 56576 56576
127 DATIA MP-05-003-067-002/283
() 		1705003067NRG24110820230676457 13/08/2023 PUSHPENDRA JATAV 1705003067WL023822 PUSHPENDRA JATAV 00415 SBIN0000358 1547 1547 Processed 23/08/2023 679093133 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 DATIA MP-05-003-067-002/38
() 		1705003067NRG24110820230676396 13/08/2023 RAMVARAN 1705003067WL023820 RAMVARAN 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679093133 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-067-002/49
() 		1705003067NRG24110820230676399 13/08/2023 pancham 1705003067WL023820 pancham 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679093133 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-067-002/49
() 		1705003067NRG24110820230676400 13/08/2023 saroj 1705003067WL023820 saroj 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679093133 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-05-003-067-002/80
() 		1705003067NRG24110820230676463 13/08/2023 mahendra 1705003067WL023822 mahendra 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679093133 mahendra PUNJAB NATIONAL BANK(508568)
132 DATIA MP-05-003-067-002/93
() 		1705003067NRG24110820230676401 13/08/2023 ummed 1705003067WL023820 ummed 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679093133 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-069-002/116
() 		1705003069NRG24130820230682077 13/08/2023 rajhvar jatav 1705003069WL024095 rajhvar jatav 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679093133 rajhvarjatav STATE BANK OF INDIA(508548)
134 DATIA MP-05-003-069-002/23
() 		1705003069NRG24130820230682079 13/08/2023 manoj 1705003069WL024096 manoj 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679093133 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
135 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24130820230074167 13/08/2023 hakim singh rawat 1704002009WL004430 hakim singh rawat 00415 SBIN0018773 1547 1547 Processed 23/08/2023 679093133 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
136 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24130820230074274 13/08/2023 Harkuar 1704002118WL004434 Harkuar 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 Harkuar STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-118-001/138-A
(GARERA) 		1704002118NRG24130820230074275 13/08/2023 Bhagwat Singh 1704002118WL004434 Bhagwat Singh 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 BhagwatSingh STATE BANK OF INDIA(508548)
138 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24130820230074233 13/08/2023 Jeetendra 1704002118WL004433 Jeetendra 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 Jeetendra STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24130820230074234 13/08/2023 sangita 1704002118WL004433 sangita 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 sangita STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24130820230074277 13/08/2023 karan singh 1704002118WL004434 karan singh 00415 SBIN0030170 1326 1326 Rejected 23/08/2023 679093133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24130820230074278 13/08/2023 mankuar 1704002118WL004434 mankuar 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 mankuar STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-118-001/162
(GARERA) 		1704002118NRG24130820230074279 13/08/2023 Mamta 1704002118WL004434 Mamta 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 Mamta STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24130820230074241 13/08/2023 Rachna 1704002118WL004433 Rachna 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 Rachna STATE BANK OF INDIA(508548)
144 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24130820230074243 13/08/2023 Kapoori 1704002118WL004433 Kapoori 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 Kapoori STATE BANK OF INDIA(508548)
145 DATIA MP-04-002-118-001/25-B
(GARERA) 		1704002118NRG24130820230074302 13/08/2023 janki 1704002118WL004434 janki 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 janki STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-118-001/25-C
(GARERA) 		1704002118NRG24130820230074245 13/08/2023 laxhmi narayan 1704002118WL004433 laxhmi narayan 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 laxhminarayan STATE BANK OF INDIA(508548)
147 DATIA MP-04-002-118-001/28
(GARERA) 		1704002118NRG24130820230074304 13/08/2023 Bharat Singh 1704002118WL004434 Bharat Singh 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 BharatSingh STATE BANK OF INDIA(508548)
148 DATIA MP-04-002-118-001/36-A
(GARERA) 		1704002118NRG24130820230074308 13/08/2023 Kallan Singh 1704002118WL004434 Kallan Singh 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 KallanSingh PUNJAB & SIND BANK(607087)
149 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24130820230074313 13/08/2023 gajendra 1704002118WL004434 gajendra 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 gajendra FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-118-001/82
(GARERA) 		1704002118NRG24130820230074262 13/08/2023 bhagwan das 1704002118WL004433 bhagwan das 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679093133 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 19890 19890
151 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24110820230676437 13/08/2023 MANGAL SINGH RAWAT 1705003067WL023822 MANGAL SINGH RAWAT 00415 SBIN0030248 1547 1547 Processed 23/08/2023 679093133 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24120820230073935 13/08/2023 umadevi 1704002004WL004410 umadevi 00462 UCBA0001168 1326 1326 Processed 23/08/2023 679093133 umadevi UCO BANK(607066)
SubTotal 1326 1326
153 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24110820230676361 13/08/2023 JAHENDRA RAWAT 1705003067WL023820 JAHENDRA RAWAT 00468 UBIN0567001 1547 1547 Processed 23/08/2023 679093133 JAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-05-003-067-002/290
() 		1705003067NRG24110820230676458 13/08/2023 SHIVLAL PAL 1705003067WL023822 SHIVLAL PAL 00468 UBIN0567001 1547 1547 Processed 23/08/2023 679093133 SHIVLALPAL STATE BANK OF INDIA(508548)
155 DATIA MP-05-003-067-002/292
() 		1705003067NRG24110820230676459 13/08/2023 BHAGGI PAL 1705003067WL023822 BHAGGI PAL 00468 UBIN0567001 1547 1547 Processed 23/08/2023 679093133 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
156 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24120820230074076 13/08/2023 Mala jatav 1704002002WL004425 Mala jatav 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Malajatav FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24120820230074077 13/08/2023 Rani jatav 1704002002WL004425 Rani jatav 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Ranijatav FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24120820230074078 13/08/2023 Doli khateek 1704002002WL004425 Doli khateek 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Dolikhateek FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24120820230074079 13/08/2023 Sunil kumar jatav 1704002002WL004425 Sunil kumar jatav 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24120820230074080 13/08/2023 Pushpa banshkar 1704002002WL004425 Pushpa banshkar 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24120820230074081 13/08/2023 Suneeta 1704002002WL004425 Suneeta 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Suneeta FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24120820230074082 13/08/2023 Babloo mewafaros 1704002002WL004425 Babloo mewafaros 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24120820230074083 13/08/2023 Poonam 1704002002WL004425 Poonam 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Poonam FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24120820230074084 13/08/2023 Neelesh mebappharosh 1704002002WL004425 Neelesh mebappharosh 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24120820230074085 13/08/2023 Guddi devi 1704002002WL004425 Guddi devi 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Guddidevi FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-002-001/314
(GORA) 		1704002002NRG24120820230074086 13/08/2023 Sagar sen 1704002002WL004425 Sagar sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Sagarsen FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24120820230074087 13/08/2023 Lachhi bai 1704002002WL004425 Lachhi bai 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Lachhibai FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24120820230074088 13/08/2023 Ram kumari 1704002002WL004425 Ram kumari 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Ramkumari FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24120820230074089 13/08/2023 Sunita 1704002002WL004425 Sunita 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Sunita FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-002-001/320
(GORA) 		1704002002NRG24120820230074090 13/08/2023 Murari sen 1704002002WL004425 Murari sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Murarisen FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-002-001/321
(GORA) 		1704002002NRG24120820230074091 13/08/2023 Laxmi sen 1704002002WL004425 Laxmi sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Laxmisen FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-002-001/324
(GORA) 		1704002002NRG24120820230074092 13/08/2023 Geeta sen 1704002002WL004425 Geeta sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Geetasen FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-002-001/326
(GORA) 		1704002002NRG24120820230074093 13/08/2023 Naresh sen 1704002002WL004425 Naresh sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Nareshsen FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24120820230074094 13/08/2023 Jyoti sen 1704002002WL004425 Jyoti sen 00688 FINO0001001 663 663 Processed 23/08/2023 679093133 Jyotisen FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24130820230074143 13/08/2023 pawan prajapati 1704002009WL004430 pawan prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 pawanprajapati FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24130820230074147 13/08/2023 kunti rawat 1704002009WL004430 kunti rawat 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 kuntirawat FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24130820230074148 13/08/2023 PAVAN 1704002009WL004430 PAVAN 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 PAVAN FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24130820230074153 13/08/2023 mhadevi kushwah 1704002009WL004430 mhadevi kushwah 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24130820230074155 13/08/2023 RACHNA 1704002009WL004430 RACHNA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 RACHNA FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24130820230074156 13/08/2023 neeraj 1704002009WL004430 neeraj 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 neeraj FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24130820230074158 13/08/2023 RAJNI 1704002009WL004430 RAJNI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 RAJNI FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24130820230074185 13/08/2023 Mukesh Prajapati 1704002009WL004430 Mukesh Prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24130820230074186 13/08/2023 Urmila Rawat 1704002009WL004430 Urmila Rawat 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24130820230074187 13/08/2023 Dhruv Singh Kushwaha 1704002009WL004430 Dhruv Singh Kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24130820230074193 13/08/2023 hakimkadere 1704002009WL004430 hakimkadere 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093133 hakimkadere FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24110820230676426 13/08/2023 Devlal 1705003067WL023822 Devlal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 Devlal PUNJAB NATIONAL BANK(508568)
187 DATIA MP-05-003-067-002/159
() 		1705003067NRG24110820230676432 13/08/2023 antram 1705003067WL023822 antram 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 antram PUNJAB NATIONAL BANK(508568)
188 DATIA MP-05-003-067-002/207
() 		1705003067NRG24110820230676436 13/08/2023 MANOJ RAWAT 1705003067WL023822 MANOJ RAWAT 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
189 DATIA MP-05-003-067-002/216
() 		1705003067NRG24110820230676438 13/08/2023 MANOJ RAWAT 1705003067WL023822 MANOJ RAWAT 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
190 DATIA MP-05-003-067-002/223
() 		1705003067NRG24110820230676439 13/08/2023 Lakhan singh pal 1705003067WL023822 Lakhan singh pal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
191 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24110820230676441 13/08/2023 Brajendra pal 1705003067WL023822 Brajendra pal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679093133 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
192 DATIA MP-04-002-063-001/233-A
(RICHHAR) 		1704002063NRG24130820230074334 13/08/2023 Rahul 1704002063WL004437 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Rahul FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24130820230074238 13/08/2023 Pinki 1704002118WL004433 Pinki 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Pinki FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24130820230074239 13/08/2023 Ramkumari 1704002118WL004433 Ramkumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Ramkumari FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24130820230074285 13/08/2023 Santosh 1704002118WL004434 Santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Santosh FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24130820230074324 13/08/2023 Balakdas 1704002118WL004435 Balakdas 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 Balakdas FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24130820230074325 13/08/2023 Deepa 1704002118WL004435 Deepa 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 Deepa FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24130820230074301 13/08/2023 Ramnaresh Ahirwar 1704002118WL004434 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24130820230074244 13/08/2023 puspa 1704002118WL004433 puspa 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 puspa FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24130820230074250 13/08/2023 Poonam 1704002118WL004433 Poonam 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Poonam FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24130820230074251 13/08/2023 Yaspal 1704002118WL004433 Yaspal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Yaspal FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-118-001/53-A
(GARERA) 		1704002118NRG24130820230074255 13/08/2023 Mulam Sing 1704002118WL004433 Mulam Sing 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 MulamSing FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24130820230074260 13/08/2023 Imarti 1704002118WL004433 Imarti 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Imarti FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24130820230074266 13/08/2023 Eshwar singh 1704002118WL004433 Eshwar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24130820230074269 13/08/2023 Suneel 1704002118WL004433 Suneel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679093133 Suneel FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24110820230676433 13/08/2023 Kamal singh 1705003067WL023822 Kamal singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 Kamalsingh PUNJAB NATIONAL BANK(508568)
207 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24110820230676366 13/08/2023 BALKISHAN JATAV 1705003067WL023820 BALKISHAN JATAV 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24110820230676461 13/08/2023 MOHAN SINGH 1705003067WL023822 MOHAN SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 MOHANSINGH PUNJAB NATIONAL BANK(508568)
209 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24110820230676462 13/08/2023 girja rawat 1705003067WL023822 girja rawat 00688 FINO0001446 1547 1547 Processed 23/08/2023 679093133 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
210 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24130820230074329 13/08/2023 Geeta 1704002063WL004437 Geeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Geeta STATE BANK OF INDIA(508548)
211 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24130820230074328 13/08/2023 Hardyal 1704002063WL004437 Hardyal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
212 DATIA MP-04-002-063-001/212-B
(RICHHAR) 		1704002063NRG24130820230074330 13/08/2023 Jasvant 1704002063WL004437 Jasvant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-04-002-063-001/225-B
(RICHHAR) 		1704002063NRG24130820230074331 13/08/2023 Prembati 1704002063WL004437 Prembati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
214 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24130820230074332 13/08/2023 Saroj 1704002063WL004437 Saroj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24130820230074333 13/08/2023 Rajeswari 1704002063WL004437 Rajeswari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Rajeswari PUNJAB NATIONAL BANK(508568)
216 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24130820230074335 13/08/2023 Veeran 1704002063WL004437 Veeran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
217 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24130820230074336 13/08/2023 Vivek 1704002063WL004437 Vivek 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Vivek FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-063-001/248
(RICHHAR) 		1704002063NRG24130820230074337 13/08/2023 Arun 1704002063WL004437 Arun 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
219 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24130820230074338 13/08/2023 Maniram 1704002063WL004437 Maniram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
220 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24130820230074339 13/08/2023 Nandkishor 1704002063WL004437 Nandkishor 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
221 DATIA MP-04-002-063-001/267-A
(RICHHAR) 		1704002063NRG24130820230074340 13/08/2023 Mahesh 1704002063WL004437 Mahesh 00691 IPOS0000001 1326 1326 Rejected 23/08/2023 679093133 Aadhaar Number not Mapped to Account Number
222 DATIA MP-04-002-063-001/288-A
(RICHHAR) 		1704002063NRG24130820230074341 13/08/2023 Bhupendra 1704002063WL004437 Bhupendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
223 DATIA MP-04-002-063-001/289-A
(RICHHAR) 		1704002063NRG24130820230074342 13/08/2023 Mansing 1704002063WL004437 Mansing 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Mansing STATE BANK OF INDIA(508548)
224 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24130820230074235 13/08/2023 Anilkumar 1704002118WL004433 Anilkumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
225 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24130820230074287 13/08/2023 Rameshchandr 1704002118WL004434 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
226 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24130820230074288 13/08/2023 Vimala 1704002118WL004434 Vimala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
227 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24130820230074289 13/08/2023 Puran 1704002118WL004434 Puran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
228 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24130820230074290 13/08/2023 Kamlesh Pal 1704002118WL004434 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
229 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24130820230074294 13/08/2023 Harishchand 1704002118WL004434 Harishchand 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679093133 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
230 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24110820230676402 13/08/2023 bahadur 1705003067WL023821 bahadur 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
231 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24110820230676403 13/08/2023 vidha parihar 1705003067WL023821 vidha parihar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 vidhaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
232 DATIA MP-05-003-067-002/112
() 		1705003067NRG24110820230676356 13/08/2023 Munni Bai Rawat 1705003067WL023820 Munni Bai Rawat 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
233 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24110820230676357 13/08/2023 Uttam Singh Rawat 1705003067WL023820 Uttam Singh Rawat 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
234 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24110820230676404 13/08/2023 Pratipal 1705003067WL023821 Pratipal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
235 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24110820230676405 13/08/2023 Ram kishan 1705003067WL023821 Ram kishan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
236 DATIA MP-05-003-067-002/239
() 		1705003067NRG24110820230676364 13/08/2023 ranjor singh 1705003067WL023820 ranjor singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 DATIA MP-05-003-067-002/240
() 		1705003067NRG24110820230676406 13/08/2023 Geeta 1705003067WL023821 Geeta 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 DATIA MP-05-003-067-002/240
() 		1705003067NRG24110820230676367 13/08/2023 Har Narayan 1705003067WL023820 Har Narayan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 HarNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
239 DATIA MP-05-003-067-002/242
() 		1705003067NRG24110820230676368 13/08/2023 KOMAL RAWAT 1705003067WL023820 KOMAL RAWAT 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 DATIA MP-05-003-067-002/245
() 		1705003067NRG24110820230676369 13/08/2023 HARSH GOUTAM 1705003067WL023820 HARSH GOUTAM 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 DATIA MP-05-003-067-002/249
() 		1705003067NRG24110820230676370 13/08/2023 CHANDRABHAN 1705003067WL023820 CHANDRABHAN 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 DATIA MP-05-003-067-002/250
() 		1705003067NRG24110820230676371 13/08/2023 SHAILENDRA 1705003067WL023820 SHAILENDRA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 DATIA MP-05-003-067-002/255
() 		1705003067NRG24110820230676372 13/08/2023 KAMLA 1705003067WL023820 KAMLA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 DATIA MP-05-003-067-002/263
() 		1705003067NRG24110820230676374 13/08/2023 MEENA 1705003067WL023820 MEENA 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DATIA MP-05-003-067-002/267
() 		1705003067NRG24110820230676375 13/08/2023 AARTEE RAWAT 1705003067WL023820 AARTEE RAWAT 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 AARTEERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
246 DATIA MP-05-003-067-002/270
() 		1705003067NRG24110820230676376 13/08/2023 SABHAR SINGH 1705003067WL023820 SABHAR SINGH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 DATIA MP-05-003-067-002/271
() 		1705003067NRG24110820230676377 13/08/2023 SANTOK SINGH RAWAT 1705003067WL023820 SANTOK SINGH RAWAT 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 DATIA MP-05-003-067-002/276
() 		1705003067NRG24110820230676378 13/08/2023 MURAT SINGH 1705003067WL023820 MURAT SINGH 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DATIA MP-05-003-067-002/277
() 		1705003067NRG24110820230676379 13/08/2023 LAXMI JATAV 1705003067WL023820 LAXMI JATAV 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 DATIA MP-05-003-067-002/288
() 		1705003067NRG24110820230676407 13/08/2023 Premnarayan Pal 1705003067WL023821 Premnarayan Pal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 PremnarayanPal INDIA POST PAYMENTS BANK LIMITED(508528)
251 DATIA MP-05-003-067-002/288
() 		1705003067NRG24110820230676408 13/08/2023 sunita 1705003067WL023821 sunita 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 DATIA MP-05-003-067-002/289
() 		1705003067NRG24110820230676409 13/08/2023 dinesh pal 1705003067WL023821 dinesh pal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
253 DATIA MP-05-003-067-002/289
() 		1705003067NRG24110820230676380 13/08/2023 REKHA PAL 1705003067WL023820 REKHA PAL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 DATIA MP-05-003-067-002/29
() 		1705003067NRG24110820230676381 13/08/2023 Asharam 1705003067WL023820 Asharam 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
255 DATIA MP-05-003-067-002/295
() 		1705003067NRG24110820230676382 13/08/2023 KUSHMA PAL 1705003067WL023820 KUSHMA PAL 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-05-003-067-002/297
() 		1705003067NRG24110820230676383 13/08/2023 RAVI RAWAT 1705003067WL023820 RAVI RAWAT 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
257 DATIA MP-05-003-067-002/298
() 		1705003067NRG24110820230676411 13/08/2023 Mithalesh 1705003067WL023821 Mithalesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-05-003-067-002/298
() 		1705003067NRG24110820230676410 13/08/2023 Mukesh 1705003067WL023821 Mukesh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 DATIA MP-05-003-067-002/300
() 		1705003067NRG24110820230676412 13/08/2023 Shrikrashn Jatav 1705003067WL023821 Shrikrashn Jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 DATIA MP-05-003-067-002/302
() 		1705003067NRG24110820230676413 13/08/2023 Rupendra Pal 1705003067WL023821 Rupendra Pal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
261 DATIA MP-05-003-067-002/303
() 		1705003067NRG24110820230676414 13/08/2023 pukkhan 1705003067WL023821 pukkhan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 DATIA MP-05-003-067-002/304
() 		1705003067NRG24110820230676415 13/08/2023 bhan singh 1705003067WL023821 bhan singh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 DATIA MP-05-003-067-002/304
() 		1705003067NRG24110820230676416 13/08/2023 joolee jatav 1705003067WL023821 joolee jatav 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 jooleejatav INDIA POST PAYMENTS BANK LIMITED(508528)
264 DATIA MP-05-003-067-002/305
() 		1705003067NRG24110820230676417 13/08/2023 ballu ahirwar 1705003067WL023821 ballu ahirwar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
265 DATIA MP-05-003-067-002/305
() 		1705003067NRG24110820230676418 13/08/2023 Ghutiya Ahirwar 1705003067WL023821 Ghutiya Ahirwar 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 GhutiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
266 DATIA MP-05-003-067-002/306
() 		1705003067NRG24110820230676420 13/08/2023 laxmi 1705003067WL023821 laxmi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 DATIA MP-05-003-067-002/306
() 		1705003067NRG24110820230676419 13/08/2023 Pushpendra Rawat 1705003067WL023821 Pushpendra Rawat 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-05-003-067-002/309
() 		1705003067NRG24110820230676422 13/08/2023 geeta 1705003067WL023821 geeta 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24110820230676397 13/08/2023 AJMER JATAV 1705003067WL023820 AJMER JATAV 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24110820230676398 13/08/2023 ARTI JATAV 1705003067WL023820 ARTI JATAV 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679093133 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
Total 379236 379236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130823APB_FTO_217751 AXIS BANK UTIB0001352 DATIA 1547
2 DATIA MP1704002_130823APB_FTO_217751 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
3 DATIA MP1704002_130823APB_FTO_217751 Bank of India BKID0009067 DATIA 1547
4 DATIA MP1704002_130823APB_FTO_217751 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_130823APB_FTO_217751 Indian Bank IDIB000D535 DATIA 1547
6 DATIA MP1704002_130823APB_FTO_217751 Indian Bank IDIB000K598 KARERA BRANCH 1547
7 DATIA MP1704002_130823APB_FTO_217751 Indian Overseas Bank IOBA0002640 DATIA 13923
8 DATIA MP1704002_130823APB_FTO_217751 Punjab & Sind Bank PSIB0021154 Datia 9282
9 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0059900 BARONI KHURD 71604
10 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0063800 GANDHI ROAD 5746
11 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0130000 GORAGHAT 5304
12 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0138500 DHIRPURA 3978
13 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
14 DATIA MP1704002_130823APB_FTO_217751 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 56576
15 DATIA MP1704002_130823APB_FTO_217751 State Bank of India SBIN0000358 DATIA 1547
16 DATIA MP1704002_130823APB_FTO_217751 State Bank of India SBIN0004542 ADB DATIA 10387
17 DATIA MP1704002_130823APB_FTO_217751 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1547
18 DATIA MP1704002_130823APB_FTO_217751 State Bank of India SBIN0030170 DINARA 19890
19 DATIA MP1704002_130823APB_FTO_217751 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
20 DATIA MP1704002_130823APB_FTO_217751 UCO Bank UCBA0001168 SONAGIR 1326
21 DATIA MP1704002_130823APB_FTO_217751 Union Bank of India UBIN0567001 DATIA 4641
22 DATIA MP1704002_130823APB_FTO_217751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
23 DATIA MP1704002_130823APB_FTO_217751 Fino Payments Bank Ltd FINO0001446 MP RO 25194
24 DATIA MP1704002_130823APB_FTO_217751 India Post Payments Bank IPOS0000001 Datia 89947

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