Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_241223APB_FTO_405577
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-05-003-062-003/1053
() 		1705003062NRG24231220231187630 24/12/2023 Central Bank of India 1705003062WL040503 Central Bank of India 00089 CBIN0281098 1326 1326 Processed 12/03/2024 664212328 Central Bank of India CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24231220231187620 24/12/2023 IDBI Bank 1705003062WL040503 IDBI Bank 00165 IBKL0001630 1326 1326 Processed 12/03/2024 664212328 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24231220231187621 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00165 IBKL0001630 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-05-003-062-003/1062-D
() 		1705003062NRG24231220231187639 24/12/2023 Indian overseas Bank 1705003062WL040503 Indian overseas Bank 00177 IOBA0002640 1326 1326 Processed 12/03/2024 664212328 IndianoverseasBank INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-05-003-062-001/209
() 		1705003062NRG24231220231187565 24/12/2023 prabhudayal 1705003062WL040503 prabhudayal 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 prabhudayal BANK OF INDIA(508505)
6 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24231220231187602 24/12/2023 DHARMENDRA SINGH RAWAT 1705003062WL040503 DHARMENDRA SINGH RAWAT 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 DHARMENDRASINGHRAWAT PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24231220231187603 24/12/2023 RAJKUMARI RAWAT 1705003062WL040503 RAJKUMARI RAWAT 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 RAJKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-062-003/1003
() 		1705003062NRG24231220231187604 24/12/2023 HARIYABAI RAWAT 1705003062WL040503 HARIYABAI RAWAT 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 HARIYABAIRAWAT PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-062-003/1005
() 		1705003062NRG24231220231187605 24/12/2023 NEERAJ PARIHAR 1705003062WL040503 NEERAJ PARIHAR 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 NEERAJPARIHAR STATE BANK OF INDIA(508548)
10 DATIA MP-05-003-062-003/1006
() 		1705003062NRG24231220231187606 24/12/2023 NEELU PARIHAR 1705003062WL040503 NEELU PARIHAR 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 NEELUPARIHAR PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-062-003/1036
() 		1705003062NRG24231220231187613 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank STATE BANK OF INDIA(508548)
12 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24231220231187615 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24231220231187614 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-062-003/104
() 		1705003062NRG24231220231187616 24/12/2023 Thansingh 1705003062WL040503 Thansingh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Thansingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24231220231187618 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24231220231187623 24/12/2023 ARVIND 1705003062WL040503 ARVIND 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 ARVIND PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24231220231187622 24/12/2023 SHELENDRA RAWAT 1705003062WL040503 SHELENDRA RAWAT 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24231220231187625 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24231220231187629 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24231220231187628 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24231220231187631 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24231220231187633 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24231220231187634 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank INDIAN BANK(607105)
24 DATIA MP-05-003-062-003/1060-A
() 		1705003062NRG24231220231187636 24/12/2023 Deepti 1705003062WL040503 Deepti 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Deepti PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-062-003/1060-B
() 		1705003062NRG24231220231187637 24/12/2023 Ravi 1705003062WL040503 Ravi 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Ravi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-062-003/1060-C
() 		1705003062NRG24231220231187638 24/12/2023 Gabbar 1705003062WL040503 Gabbar 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Gabbar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-062-003/189
() 		1705003062NRG24231220231187640 24/12/2023 Rakesh 1705003062WL040503 Rakesh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Rakesh FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-062-003/224-A
() 		1705003062NRG24231220231187642 24/12/2023 VIKRAM 1705003062WL040503 VIKRAM 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 VIKRAM PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-062-003/37
() 		1705003062NRG24231220231187658 24/12/2023 Arvind 1705003062WL040503 Arvind 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Arvind PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-062-003/43
() 		1705003062NRG24231220231187659 24/12/2023 bhagiraath 1705003062WL040503 bhagiraath 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 bhagiraath PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-062-003/45
() 		1705003062NRG24231220231187660 24/12/2023 jagannath 1705003062WL040503 jagannath 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 jagannath PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24231220231187662 24/12/2023 bharti 1705003062WL040503 bharti 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 bharti PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24231220231187661 24/12/2023 ravindra 1705003062WL040503 ravindra 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 ravindra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-062-003/51
() 		1705003062NRG24231220231187664 24/12/2023 Mansaram 1705003062WL040503 Mansaram 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Mansaram PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-062-003/64
() 		1705003062NRG24231220231187665 24/12/2023 Gopal 1705003062WL040503 Gopal 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Gopal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24231220231187667 24/12/2023 pooja 1705003062WL040503 pooja 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 pooja PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24231220231187666 24/12/2023 sunil 1705003062WL040503 sunil 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 sunil PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-062-003/8
() 		1705003062NRG24231220231187669 24/12/2023 Malkhan Singh 1705003062WL040503 Malkhan Singh 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 MalkhanSingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-062-003/80
() 		1705003062NRG24231220231187670 24/12/2023 Kashiram 1705003062WL040503 Kashiram 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Kashiram FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-062-003/80
() 		1705003062NRG24231220231187671 24/12/2023 Shanti 1705003062WL040503 Shanti 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Shanti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-062-003/87
() 		1705003062NRG24231220231187672 24/12/2023 Prahlad Singh 1705003062WL040503 Prahlad Singh 00354 PUNB0059900 1105 1105 Processed 12/03/2024 664212328 PrahladSingh STATE BANK OF INDIA(508548)
42 DATIA MP-05-003-062-003/9
() 		1705003062NRG24231220231187673 24/12/2023 Geeta 1705003062WL040503 Geeta 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Geeta PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-062-003/94
() 		1705003062NRG24231220231187674 24/12/2023 Kaptan 1705003062WL040503 Kaptan 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 Kaptan FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-062-003/94
() 		1705003062NRG24231220231187675 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-062-003/996
() 		1705003062NRG24231220231187676 24/12/2023 RAMMILAN PARIHAR 1705003062WL040503 RAMMILAN PARIHAR 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 RAMMILANPARIHAR PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-062-003/999
() 		1705003062NRG24231220231187677 24/12/2023 HASMUKHI PARIHAR 1705003062WL040503 HASMUKHI PARIHAR 00354 PUNB0059900 1326 1326 Processed 12/03/2024 664212328 HASMUKHIPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 55471 55471
47 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24231220231187624 24/12/2023 Punjab National Bank 1705003062WL040503 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 12/03/2024 664212328 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24231220231187626 24/12/2023 Nilesh Rawat 1705003062WL040503 Nilesh Rawat 00354 PUNB0081210 1326 1326 Rejected 12/03/2024 664212328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
49 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24231220230156298 24/12/2023 virendra 1704002003WL009161 virendra 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 virendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24231220230156299 24/12/2023 govind singh yadav 1704002003WL009161 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 govindsinghyadav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24231220230156300 24/12/2023 munnalal 1704002003WL009161 munnalal 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 munnalal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24231220230156303 24/12/2023 savtri 1704002003WL009161 savtri 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 savtri PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24231220230156304 24/12/2023 Brajesh 1704002003WL009161 Brajesh 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 Brajesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24241220230156501 24/12/2023 baisahab 1704002003WL009174 baisahab 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 baisahab PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24241220230156500 24/12/2023 kelash ahirwar 1704002003WL009174 kelash ahirwar 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 kelashahirwar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24241220230156505 24/12/2023 Harsh sharma 1704002003WL009174 Harsh sharma 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 Harshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24241220230156504 24/12/2023 Janki sharan sharma 1704002003WL009174 Janki sharan sharma 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 Jankisharansharma PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24231220230156305 24/12/2023 anup jatav 1704002003WL009161 anup jatav 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 anupjatav STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24231220230156306 24/12/2023 jitendra singh gurjar 1704002003WL009161 jitendra singh gurjar 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 jitendrasinghgurjar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24231220230156307 24/12/2023 shanti 1704002003WL009161 shanti 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 shanti PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-003-001/542
(BADONKALAN) 		1704002003NRG24231220230156308 24/12/2023 Suresh 1704002003WL009161 Suresh 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 Suresh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24231220230156309 24/12/2023 Anand 1704002003WL009161 Anand 00354 PUNB0130000 1326 1326 Processed 12/03/2024 664212328 Anand PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
63 DATIA MP-05-003-062-001/43-A
() 		1705003062NRG24231220231187589 24/12/2023 Vimla Pal 1705003062WL040503 Vimla Pal 00415 SBIN0000358 1326 1326 Processed 12/03/2024 664212328 VimlaPal STATE BANK OF INDIA(508548)
64 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24231220231187627 24/12/2023 darayav Rawat 1705003062WL040503 darayav Rawat 00415 SBIN0000358 1326 1326 Processed 12/03/2024 664212328 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 DATIA MP-05-003-062-001/31
() 		1705003062NRG24231220231187586 24/12/2023 hargyan 1705003062WL040503 hargyan 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664212328 hargyan STATE BANK OF INDIA(508548)
66 DATIA MP-05-003-062-001/33
() 		1705003062NRG24231220231187587 24/12/2023 pratpal 1705003062WL040503 pratpal 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664212328 pratpal FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-062-001/42
() 		1705003062NRG24231220231187588 24/12/2023 udaybhan 1705003062WL040503 udaybhan 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664212328 udaybhan PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-062-003/179
() 		1705003062NRG24231220231187780 24/12/2023 Brajkishor 1705003062WL040508 Brajkishor 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664212328 Brajkishor FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-062-003/51
() 		1705003062NRG24231220231187663 24/12/2023 malti 1705003062WL040503 malti 00415 SBIN0004542 1326 1326 Processed 12/03/2024 664212328 malti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 DATIA MP-05-003-062-003/1012
() 		1705003062NRG24231220231187607 24/12/2023 RAMJISHRAN PRAJAPATI 1705003062WL040503 RAMJISHRAN PRAJAPATI 00468 UBIN0567001 1326 1326 Processed 12/03/2024 664212328 RAMJISHRANPRAJAPATI UNION BANK OF INDIA(508500)
71 DATIA MP-05-003-062-003/227-B
() 		1705003062NRG24231220231187781 24/12/2023 Chhatrapal Rawat 1705003062WL040508 Chhatrapal Rawat 00468 UBIN0567001 1326 1326 Processed 12/03/2024 664212328 ChhatrapalRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 DATIA MP-05-003-062-001/223-D
() 		1705003062NRG24231220231187567 24/12/2023 Pavan Pathak 1705003062WL040503 Pavan Pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 PavanPathak FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-062-001/230-C
() 		1705003062NRG24231220231187570 24/12/2023 premod rajak 1705003062WL040503 premod rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 premodrajak FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-062-001/231
() 		1705003062NRG24231220231187571 24/12/2023 ramkali pal 1705003062WL040503 ramkali pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 ramkalipal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-062-001/231-A
() 		1705003062NRG24231220231187572 24/12/2023 keshav rawat 1705003062WL040503 keshav rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 keshavrawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-062-001/231-B
() 		1705003062NRG24231220231187573 24/12/2023 predhum rawat 1705003062WL040503 predhum rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 predhumrawat FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-062-001/231-C
() 		1705003062NRG24231220231187574 24/12/2023 b k rawat 1705003062WL040503 b k rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 bkrawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-062-001/231-D
() 		1705003062NRG24231220231187575 24/12/2023 bhola singh rawat 1705003062WL040503 bhola singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 bholasinghrawat PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-062-001/232-A
() 		1705003062NRG24231220231187577 24/12/2023 mahip singh rawat 1705003062WL040503 mahip singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 mahipsinghrawat FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-062-001/232-B
() 		1705003062NRG24231220231187578 24/12/2023 guddiya rawat 1705003062WL040503 guddiya rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 guddiyarawat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-062-001/232-C
() 		1705003062NRG24231220231187579 24/12/2023 naval singh 1705003062WL040503 naval singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 navalsingh FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-062-001/232-D
() 		1705003062NRG24231220231187580 24/12/2023 ratiram 1705003062WL040503 ratiram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 ratiram FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-062-001/233
() 		1705003062NRG24231220231187581 24/12/2023 ashok pathak 1705003062WL040503 ashok pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 ashokpathak FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-062-001/233-A
() 		1705003062NRG24231220231187582 24/12/2023 ramua 1705003062WL040503 ramua 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 ramua FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-062-001/234
() 		1705003062NRG24231220231187583 24/12/2023 manoj kumar 1705003062WL040503 manoj kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 manojkumar FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-062-001/234-B
() 		1705003062NRG24231220231187584 24/12/2023 Sukha kewat 1705003062WL040503 Sukha kewat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 Sukhakewat FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-062-001/234-C
() 		1705003062NRG24231220231187585 24/12/2023 Gajendra Rawat 1705003062WL040503 Gajendra Rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 GajendraRawat FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-062-002/220-D
() 		1705003062NRG24231220231187595 24/12/2023 nilesh rawat 1705003062WL040503 nilesh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 nileshrawat FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-062-002/221-D
() 		1705003062NRG24231220231187596 24/12/2023 hardas 1705003062WL040503 hardas 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 hardas FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-062-002/223-A
() 		1705003062NRG24231220231187597 24/12/2023 bhuri rawat 1705003062WL040503 bhuri rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 bhurirawat PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-062-002/224-C
() 		1705003062NRG24231220231187598 24/12/2023 puspendra 1705003062WL040503 puspendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 puspendra FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-062-002/229-D
() 		1705003062NRG24231220231187600 24/12/2023 mehendra singh rawat 1705003062WL040503 mehendra singh rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 mehendrasinghrawat FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-062-002/230
() 		1705003062NRG24231220231187601 24/12/2023 bhalaram rajak 1705003062WL040503 bhalaram rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 bhalaramrajak FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24231220231187632 24/12/2023 sanjeev pal 1705003062WL040503 sanjeev pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 sanjeevpal FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-062-003/221-B
() 		1705003062NRG24231220231187641 24/12/2023 arvind rawat 1705003062WL040503 arvind rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 arvindrawat FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-062-003/224-B
() 		1705003062NRG24231220231187643 24/12/2023 manoj pathak 1705003062WL040503 manoj pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 manojpathak FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-062-003/225-D
() 		1705003062NRG24231220231187644 24/12/2023 chimadhar rawat 1705003062WL040503 chimadhar rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 chimadharrawat FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-062-003/226-A
() 		1705003062NRG24231220231187645 24/12/2023 balveer singh 1705003062WL040503 balveer singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 balveersingh FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-062-003/226-C
() 		1705003062NRG24231220231187646 24/12/2023 shard 1705003062WL040503 shard 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 shard FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-062-003/226-D
() 		1705003062NRG24231220231187647 24/12/2023 dharmendra pathak 1705003062WL040503 dharmendra pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 dharmendrapathak FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-062-003/227-A
() 		1705003062NRG24231220231187648 24/12/2023 mukesh kumar pal 1705003062WL040503 mukesh kumar pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 mukeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-062-003/227-C
() 		1705003062NRG24231220231187649 24/12/2023 ankit pathak 1705003062WL040503 ankit pathak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 ankitpathak FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-062-003/227-D
() 		1705003062NRG24231220231187650 24/12/2023 neeraj rajak 1705003062WL040503 neeraj rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 neerajrajak FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-062-003/228-A
() 		1705003062NRG24231220231187652 24/12/2023 akash rawat 1705003062WL040503 akash rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 akashrawat FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-062-003/228-C
() 		1705003062NRG24231220231187653 24/12/2023 bharat pal 1705003062WL040503 bharat pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 bharatpal FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-062-003/300
() 		1705003062NRG24231220231187657 24/12/2023 anil rawat 1705003062WL040503 anil rawat 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212328 anilrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
107 DATIA MP-05-003-062-001/227
() 		1705003062NRG24231220231187568 24/12/2023 raju 1705003062WL040503 raju 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 raju PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-062-001/230-A
() 		1705003062NRG24231220231187569 24/12/2023 vikram rawat 1705003062WL040503 vikram rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 vikramrawat FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-062-001/232
() 		1705003062NRG24231220231187576 24/12/2023 shimla 1705003062WL040503 shimla 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-05-003-062-002/100
() 		1705003062NRG24231220231187590 24/12/2023 sorabh rawat 1705003062WL040503 sorabh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 sorabhrawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-05-003-062-002/106
() 		1705003062NRG24231220231187591 24/12/2023 narendra 1705003062WL040503 narendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 narendra FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-062-002/107
() 		1705003062NRG24231220231187592 24/12/2023 arjendra 1705003062WL040503 arjendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 arjendra FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-062-002/117
() 		1705003062NRG24231220231187593 24/12/2023 beerendra rawat 1705003062WL040503 beerendra rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 beerendrarawat FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-062-002/220-C
() 		1705003062NRG24231220231187594 24/12/2023 pappi rawat 1705003062WL040503 pappi rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 pappirawat FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-062-002/224-D
() 		1705003062NRG24231220231187599 24/12/2023 kamal singh 1705003062WL040503 kamal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 kamalsingh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-062-003/1021
() 		1705003062NRG24231220231187773 24/12/2023 nitu rawat 1705003062WL040508 nitu rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 niturawat FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-062-003/1022
() 		1705003062NRG24231220231187774 24/12/2023 mahip singh 1705003062WL040508 mahip singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 mahipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-062-003/1023
() 		1705003062NRG24231220231187775 24/12/2023 ravi rawat 1705003062WL040508 ravi rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 ravirawat FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-062-003/1024
() 		1705003062NRG24231220231187608 24/12/2023 dhanpal 1705003062WL040503 dhanpal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-062-003/1025
() 		1705003062NRG24231220231187609 24/12/2023 gandharv 1705003062WL040503 gandharv 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-062-003/1026
() 		1705003062NRG24231220231187610 24/12/2023 yashvant 1705003062WL040503 yashvant 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-062-003/1027
() 		1705003062NRG24231220231187776 24/12/2023 sanjay 1705003062WL040508 sanjay 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 sanjay FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-062-003/1028
() 		1705003062NRG24231220231187777 24/12/2023 mukesh rawat 1705003062WL040508 mukesh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 mukeshrawat FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-062-003/1029
() 		1705003062NRG24231220231187778 24/12/2023 suresh rawat 1705003062WL040508 suresh rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 sureshrawat PUNJAB NATIONAL BANK(508568)
125 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24231220231187612 24/12/2023 JAMBATI 1705003062WL040503 JAMBATI 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 JAMBATI FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24231220231187611 24/12/2023 VEER SINGH 1705003062WL040503 VEER SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 VEERSINGH PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24231220231187635 24/12/2023 virendra rawat 1705003062WL040503 virendra rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 virendrarawat FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-062-003/228
() 		1705003062NRG24231220231187651 24/12/2023 vijay rawat 1705003062WL040503 vijay rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212328 vijayrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
129 DATIA MP-05-003-062-001/209-A
() 		1705003062NRG24231220231187566 24/12/2023 Fino Payment Bank 1705003062WL040503 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 12/03/2024 664212328 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24231220231187619 24/12/2023 Fino Payment Bank 1705003062WL040503 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 12/03/2024 664212328 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-062-003/229-A
() 		1705003062NRG24231220231187654 24/12/2023 Fino Payment Bank 1705003062WL040503 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 12/03/2024 664212328 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-062-003/229-B
() 		1705003062NRG24231220231187655 24/12/2023 Fino Payment Bank 1705003062WL040503 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 12/03/2024 664212328 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-062-003/229-C
() 		1705003062NRG24231220231187656 24/12/2023 Fino Payment Bank 1705003062WL040503 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 12/03/2024 664212328 FinoPaymentBank PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
134 DATIA MP-05-003-062-001/1070
() 		1705003062NRG24231220231187547 24/12/2023 JALIM SINGH 1705003062WL040503 JALIM SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 JALIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-05-003-062-001/1070-A
() 		1705003062NRG24231220231187548 24/12/2023 DHANMANTI 1705003062WL040503 DHANMANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 DHANMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-062-001/1070-B
() 		1705003062NRG24231220231187549 24/12/2023 KRANTI 1705003062WL040503 KRANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-05-003-062-001/1071
() 		1705003062NRG24231220231187550 24/12/2023 JUMANA PAL 1705003062WL040503 JUMANA PAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 JUMANAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-05-003-062-001/1071-A
() 		1705003062NRG24231220231187551 24/12/2023 SEEMA PAL 1705003062WL040503 SEEMA PAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-05-003-062-001/1071-C
() 		1705003062NRG24231220231187552 24/12/2023 UMESH PAL 1705003062WL040503 UMESH PAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 UMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-05-003-062-001/1071-D
() 		1705003062NRG24231220231187553 24/12/2023 SAPNA 1705003062WL040503 SAPNA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-05-003-062-001/1072
() 		1705003062NRG24231220231187554 24/12/2023 MAHADEVI 1705003062WL040503 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-05-003-062-001/1072-A
() 		1705003062NRG24231220231187555 24/12/2023 LALI 1705003062WL040503 LALI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-05-003-062-001/1072-B
() 		1705003062NRG24231220231187556 24/12/2023 KALLA 1705003062WL040503 KALLA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-05-003-062-001/1072-C
() 		1705003062NRG24231220231187557 24/12/2023 SARDHA RAWAT 1705003062WL040503 SARDHA RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 SARDHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-05-003-062-001/1072-D
() 		1705003062NRG24231220231187558 24/12/2023 RAGHVENDRA 1705003062WL040503 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
146 DATIA MP-05-003-062-001/1074-A
() 		1705003062NRG24231220231187559 24/12/2023 NARAYAN SINGH RAWAT 1705003062WL040503 NARAYAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 NARAYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-062-001/1074-C
() 		1705003062NRG24231220231187560 24/12/2023 GHANSUNDER 1705003062WL040503 GHANSUNDER 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 GHANSUNDER INDIAN OVERSEAS BANK(508541)
148 DATIA MP-05-003-062-001/1074-D
() 		1705003062NRG24231220231187561 24/12/2023 SHELENDRA 1705003062WL040503 SHELENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-05-003-062-001/1075
() 		1705003062NRG24231220231187562 24/12/2023 AMIT 1705003062WL040503 AMIT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-05-003-062-001/1075-A
() 		1705003062NRG24231220231187563 24/12/2023 AJMER PAL 1705003062WL040503 AJMER PAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 AJMERPAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-05-003-062-001/1075-B
() 		1705003062NRG24231220231187564 24/12/2023 BANTI 1705003062WL040503 BANTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664212328 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_241223APB_FTO_405577 Central Bank Of India CBIN0281098 DABRA 1326
2 DATIA MP1704002_241223APB_FTO_405577 IDBI Bank IBKL0001630 Datia 2652
3 DATIA MP1704002_241223APB_FTO_405577 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_241223APB_FTO_405577 Punjab National Bank PUNB0059900 BARONI KHURD 55471
5 DATIA MP1704002_241223APB_FTO_405577 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
6 DATIA MP1704002_241223APB_FTO_405577 Punjab National Bank PUNB0130000 GORAGHAT 18564
7 DATIA MP1704002_241223APB_FTO_405577 State Bank of India SBIN0000358 DATIA 2652
8 DATIA MP1704002_241223APB_FTO_405577 State Bank of India SBIN0004542 ADB DATIA 6630
9 DATIA MP1704002_241223APB_FTO_405577 Union Bank of India UBIN0567001 DATIA 2652
10 DATIA MP1704002_241223APB_FTO_405577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
11 DATIA MP1704002_241223APB_FTO_405577 Fino Payments Bank Ltd FINO0001446 MP RO 29172
12 DATIA MP1704002_241223APB_FTO_405577 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
13 DATIA MP1704002_241223APB_FTO_405577 India Post Payments Bank IPOS0000001 Datia 23868

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