Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_332431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-032-001/42-A
(LETRA) 		1704002032NRG24251020230120922 26/10/2023 Shiv Dayal Gadariya 1704002032WL007353 Shiv Dayal Gadariya 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 ShivDayalGadariya BANK OF BARODA(606985)
2 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24251020230120928 26/10/2023 ARTI 1704002032WL007353 ARTI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 ARTI PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24251020230120930 26/10/2023 JARDAN PARIHAR 1704002032WL007353 JARDAN PARIHAR 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24251020230120932 26/10/2023 NARENDRA SINGH 1704002032WL007353 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305309685 NARENDRASINGH BANK OF BARODA(606985)
5 DATIA MP-04-002-032-004/105
(LETRA) 		1704002032NRG24251020230120936 26/10/2023 MOHAR SINGH RAJPOOT 1704002032WL007353 MOHAR SINGH RAJPOOT 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305309685 MOHARSINGHRAJPOOT BANK OF BARODA(606985)
6 DATIA MP-04-002-032-004/261
(LETRA) 		1704002032NRG24251020230120937 26/10/2023 MUNIM KEWAT 1704002032WL007353 MUNIM KEWAT 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305309685 MUNIMKEWAT PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24251020230120943 26/10/2023 roshni yadav 1704002032WL007353 roshni yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 roshniyadav BANK OF BARODA(606985)
8 DATIA MP-05-003-064-001/220
() 		1705003064NRG24251020230974553 26/10/2023 Murari 1705003064WL034647 Murari 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 Murari FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-064-001/247
() 		1705003064NRG24251020230974554 26/10/2023 MAHESH PAL 1705003064WL034647 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-064-001/256
() 		1705003064NRG24251020230974555 26/10/2023 Jaysingh 1705003064WL034647 Jaysingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309685 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-065-001/353-A
() 		1705003065NRG24251020230971575 26/10/2023 pooja kushwaha 1705003065WL034591 pooja kushwaha 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305309685 poojakushwaha BANK OF BARODA(606985)
SubTotal 13702 13702
12 DATIA MP-04-002-113-001/12-B
(UDGUVA) 		1704002113NRG24251020230121141 26/10/2023 chandu jatav 1704002113WL007365 chandu jatav 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 chandujatav PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24251020230121147 26/10/2023 radha 1704002113WL007365 radha 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 radha BANK OF INDIA(508505)
14 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24251020230121148 26/10/2023 rachna jatav 1704002113WL007365 rachna jatav 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24251020230121150 26/10/2023 pishta 1704002113WL007365 pishta 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 pishta PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24251020230121162 26/10/2023 nilesh 1704002113WL007365 nilesh 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 nilesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24251020230121163 26/10/2023 mangal 1704002113WL007365 mangal 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 mangal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24251020230121169 26/10/2023 kuldeep jatav 1704002113WL007365 kuldeep jatav 00048 BKID0009067 884 884 Processed 09/11/2023 305309685 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24251020230971612 26/10/2023 Umrao singh Kushwah 1705003065WL034591 Umrao singh Kushwah 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309685 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 7293 7293
20 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24251020230971459 26/10/2023 Bharti pal 1705003065WL034591 Bharti pal 00078 CNRB0004143 1105 1105 Processed 09/11/2023 305309685 Bhartipal CANARA BANK(508532)
SubTotal 1105 1105
21 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24251020230971479 26/10/2023 rani rawat 1705003065WL034591 rani rawat 00089 CBIN0284351 1105 1105 Processed 09/11/2023 305309685 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24251020230120925 26/10/2023 BAIJNATH AHIRWAR 1704002032WL007353 BAIJNATH AHIRWAR 00152 HDFC0001780 1326 1326 Processed 09/11/2023 305309685 BAIJNATHAHIRWAR HDFC BANK LTD(607152)
23 DATIA MP-04-002-032-002/12
(LETRA) 		1704002032NRG24251020230120926 26/10/2023 REKHA AHIRWAR 1704002032WL007353 REKHA AHIRWAR 00152 HDFC0001780 1326 1326 Processed 09/11/2023 305309685 REKHAAHIRWAR BANK OF BARODA(606985)
24 DATIA MP-04-002-032-002/19
(LETRA) 		1704002032NRG24251020230120927 26/10/2023 bhusan 1704002032WL007353 bhusan 00152 HDFC0001780 1326 1326 Processed 09/11/2023 305309685 bhusan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24251020230120929 26/10/2023 BABLI AHIRWAR 1704002032WL007353 BABLI AHIRWAR 00152 HDFC0001780 1326 1326 Processed 10/11/2023 305309685 BABLIAHIRWAR STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24251020230120934 26/10/2023 POORAN RAJAK 1704002032WL007353 POORAN RAJAK 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309685 POORANRAJAK PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24251020230120935 26/10/2023 ARVIND RAJAK 1704002032WL007353 ARVIND RAJAK 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309685 ARVINDRAJAK HDFC BANK LTD(607152)
28 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24251020230120940 26/10/2023 SUNEEL RAJAK 1704002032WL007353 SUNEEL RAJAK 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309685 SUNEELRAJAK HDFC BANK LTD(607152)
29 DATIA MP-04-002-032-004/63-B
(LETRA) 		1704002032NRG24251020230120941 26/10/2023 USHA RAJAK 1704002032WL007353 USHA RAJAK 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309685 USHARAJAK HDFC BANK LTD(607152)
SubTotal 9724 9724
30 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24251020230971472 26/10/2023 ramji 1705003065WL034591 ramji 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305309685 ramji IDBI BANK(607095)
31 DATIA MP-05-003-065-001/323
() 		1705003065NRG24251020230971560 26/10/2023 Sambhar singh 1705003065WL034591 Sambhar singh 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305309685 Sambharsingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-065-001/324
() 		1705003065NRG24251020230971562 26/10/2023 Chandra prakash 1705003065WL034591 Chandra prakash 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305309685 Chandraprakash IDBI BANK(607095)
33 DATIA MP-05-003-065-001/325
() 		1705003065NRG24251020230971563 26/10/2023 Mukesh 1705003065WL034591 Mukesh 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305309685 Mukesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-065-001/376
() 		1705003065NRG24251020230971592 26/10/2023 Jagdeesh kewat 1705003065WL034591 Jagdeesh kewat 00165 IBKL0001630 1105 1105 Processed 09/11/2023 305309685 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 5525 5525
35 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24251020230971465 26/10/2023 gandharv 1705003065WL034591 gandharv 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24251020230971466 26/10/2023 panjab singh 1705003065WL034591 panjab singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 panjabsingh INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24251020230971468 26/10/2023 Suman rawat 1705003065WL034591 Suman rawat 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sumanrawat PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24251020230971469 26/10/2023 hanumant singh 1705003065WL034591 hanumant singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 hanumantsingh INDIAN BANK(607105)
39 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24251020230971477 26/10/2023 Dan singh 1705003065WL034591 Dan singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Dansingh INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/119
() 		1705003065NRG24251020230971478 26/10/2023 keshav pal 1705003065WL034591 keshav pal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 keshavpal INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24251020230971483 26/10/2023 Gajraj singh 1705003065WL034591 Gajraj singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-05-003-065-001/135
() 		1705003065NRG24251020230971484 26/10/2023 mahendra singh 1705003065WL034591 mahendra singh 00177 IOBA0002640 884 884 Processed 09/11/2023 305309685 mahendrasingh INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24251020230971490 26/10/2023 Dharmendra 1705003065WL034591 Dharmendra 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Dharmendra INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24251020230971492 26/10/2023 rekha 1705003065WL034591 rekha 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 rekha INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/165
() 		1705003065NRG24251020230971493 26/10/2023 Rammilan Rawat 1705003065WL034591 Rammilan Rawat 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 RammilanRawat PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-065-001/17
() 		1705003065NRG24251020230971494 26/10/2023 Brajmohan 1705003065WL034591 Brajmohan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Brajmohan PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24251020230971496 26/10/2023 Ramwati mishra 1705003065WL034591 Ramwati mishra 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Ramwatimishra PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24251020230971499 26/10/2023 hemlata gupta 1705003065WL034591 hemlata gupta 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 hemlatagupta INDIAN OVERSEAS BANK(508541)
49 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24251020230971501 26/10/2023 Ghuddi rawat 1705003065WL034591 Ghuddi rawat 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Ghuddirawat INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24251020230971508 26/10/2023 Shailendra 1705003065WL034591 Shailendra 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Shailendra INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-065-001/200
() 		1705003065NRG24251020230971510 26/10/2023 munna lal 1705003065WL034591 munna lal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 munnalal INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24251020230971514 26/10/2023 Sunil 1705003065WL034591 Sunil 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sunil INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24251020230971515 26/10/2023 pinki gupta 1705003065WL034591 pinki gupta 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 pinkigupta INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24251020230971516 26/10/2023 sunita devi chauhan 1705003065WL034591 sunita devi chauhan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
55 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24251020230971517 26/10/2023 Kailash 1705003065WL034591 Kailash 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Kailash INDIAN OVERSEAS BANK(508541)
56 DATIA MP-05-003-065-001/236
() 		1705003065NRG24251020230971518 26/10/2023 kranti 1705003065WL034591 kranti 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 kranti INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24251020230971519 26/10/2023 Balkishan 1705003065WL034591 Balkishan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Balkishan INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24251020230971520 26/10/2023 Kamlesh 1705003065WL034591 Kamlesh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Kamlesh INDIAN OVERSEAS BANK(508541)
59 DATIA MP-05-003-065-001/244
() 		1705003065NRG24251020230971522 26/10/2023 komal 1705003065WL034591 komal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 komal IDBI BANK(607095)
60 DATIA MP-05-003-065-001/253
() 		1705003065NRG24251020230971525 26/10/2023 priti baghel 1705003065WL034591 priti baghel 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 pritibaghel INDIAN OVERSEAS BANK(508541)
61 DATIA MP-05-003-065-001/259
() 		1705003065NRG24251020230971528 26/10/2023 kashi 1705003065WL034591 kashi 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 kashi INDIAN OVERSEAS BANK(508541)
62 DATIA MP-05-003-065-001/26
() 		1705003065NRG24251020230971529 26/10/2023 manohar 1705003065WL034591 manohar 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 manohar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24251020230971530 26/10/2023 Bhagirath 1705003065WL034591 Bhagirath 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Bhagirath INDIAN OVERSEAS BANK(508541)
64 DATIA MP-05-003-065-001/264
() 		1705003065NRG24251020230971532 26/10/2023 munni 1705003065WL034591 munni 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 munni INDIAN OVERSEAS BANK(508541)
65 DATIA MP-05-003-065-001/27
() 		1705003065NRG24251020230971534 26/10/2023 lal singh 1705003065WL034591 lal singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 lalsingh INDIAN OVERSEAS BANK(508541)
66 DATIA MP-05-003-065-001/275
() 		1705003065NRG24251020230971538 26/10/2023 sudama devi 1705003065WL034591 sudama devi 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 sudamadevi INDIAN OVERSEAS BANK(508541)
67 DATIA MP-05-003-065-001/280
() 		1705003065NRG24251020230971542 26/10/2023 RAMRATAN 1705003065WL034591 RAMRATAN 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 RAMRATAN INDIAN OVERSEAS BANK(508541)
68 DATIA MP-05-003-065-001/283
() 		1705003065NRG24251020230971543 26/10/2023 kamna pal 1705003065WL034591 kamna pal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 kamnapal INDIAN OVERSEAS BANK(508541)
69 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24251020230971545 26/10/2023 bhanmati baghel 1705003065WL034591 bhanmati baghel 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
70 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24251020230971547 26/10/2023 Kalyan 1705003065WL034591 Kalyan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Kalyan INDIAN OVERSEAS BANK(508541)
71 DATIA MP-05-003-065-001/295
() 		1705003065NRG24251020230971548 26/10/2023 janki 1705003065WL034591 janki 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 janki INDIAN OVERSEAS BANK(508541)
72 DATIA MP-05-003-065-001/316
() 		1705003065NRG24251020230971553 26/10/2023 Kapil 1705003065WL034591 Kapil 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Kapil INDIAN OVERSEAS BANK(508541)
73 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24251020230971557 26/10/2023 Sultan singh 1705003065WL034591 Sultan singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sultansingh INDIAN OVERSEAS BANK(508541)
74 DATIA MP-05-003-065-001/321
() 		1705003065NRG24251020230971558 26/10/2023 Sovran 1705003065WL034591 Sovran 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sovran INDIAN OVERSEAS BANK(508541)
75 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24251020230971561 26/10/2023 Akanksha rawat 1705003065WL034591 Akanksha rawat 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Akanksharawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-065-001/333
() 		1705003065NRG24251020230971566 26/10/2023 Satendra singh 1705003065WL034591 Satendra singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Satendrasingh INDIAN OVERSEAS BANK(508541)
77 DATIA MP-05-003-065-001/34-A
() 		1705003065NRG24251020230971568 26/10/2023 Sovran 1705003065WL034591 Sovran 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sovran INDIAN OVERSEAS BANK(508541)
78 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24251020230971569 26/10/2023 munni 1705003065WL034591 munni 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 munni INDIAN OVERSEAS BANK(508541)
79 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24251020230971581 26/10/2023 Kalyan 1705003065WL034591 Kalyan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Kalyan PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-065-001/4-B
() 		1705003065NRG24251020230971595 26/10/2023 Pinki 1705003065WL034591 Pinki 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Pinki INDIAN OVERSEAS BANK(508541)
81 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24251020230971596 26/10/2023 Ramjisharan 1705003065WL034591 Ramjisharan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Ramjisharan INDIAN OVERSEAS BANK(508541)
82 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24251020230971599 26/10/2023 Gajendar rawat 1705003065WL034591 Gajendar rawat 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Gajendarrawat INDIAN OVERSEAS BANK(508541)
83 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24251020230971600 26/10/2023 Sabo 1705003065WL034591 Sabo 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Sabo INDIAN OVERSEAS BANK(508541)
84 DATIA MP-05-003-065-001/51
() 		1705003065NRG24251020230971603 26/10/2023 pran singh 1705003065WL034591 pran singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 pransingh INDIAN OVERSEAS BANK(508541)
85 DATIA MP-05-003-065-001/56
() 		1705003065NRG24251020230971604 26/10/2023 balram 1705003065WL034591 balram 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 balram INDIAN OVERSEAS BANK(508541)
86 DATIA MP-05-003-065-001/68
() 		1705003065NRG24251020230971607 26/10/2023 meva lal pal 1705003065WL034591 meva lal pal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 mevalalpal INDIAN OVERSEAS BANK(508541)
87 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24251020230971608 26/10/2023 Banmali 1705003065WL034591 Banmali 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 Banmali FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-065-001/72
() 		1705003065NRG24251020230971609 26/10/2023 ramkishan 1705003065WL034591 ramkishan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 ramkishan INDIAN OVERSEAS BANK(508541)
89 DATIA MP-05-003-065-001/92
() 		1705003065NRG24251020230971614 26/10/2023 lakhan 1705003065WL034591 lakhan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 lakhan INDIAN OVERSEAS BANK(508541)
90 DATIA MP-05-003-065-001/98
() 		1705003065NRG24251020230971615 26/10/2023 patiram 1705003065WL034591 patiram 00177 IOBA0002640 1105 1105 Processed 09/11/2023 305309685 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 61659 61659
91 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24251020230971470 26/10/2023 manoj 1705003065WL034591 manoj 00349 PSIB0021154 1105 1105 Processed 09/11/2023 305309685 manoj PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
92 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24251020230974552 26/10/2023 rajan 1705003064WL034647 rajan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309685 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24251020230974556 26/10/2023 santosh 1705003064WL034647 santosh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309685 santosh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24251020230971454 26/10/2023 Rinku rawat 1705003065WL034591 Rinku rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Rinkurawat PUNJAB NATIONAL BANK(508568)
95 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24251020230971456 26/10/2023 lavkush 1705003065WL034591 lavkush 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 lavkush INDIAN BANK(607105)
96 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24251020230971457 26/10/2023 mohan 1705003065WL034591 mohan 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 mohan FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24251020230971458 26/10/2023 anuj kumar 1705003065WL034591 anuj kumar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 anujkumar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24251020230971460 26/10/2023 paendra 1705003065WL034591 paendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 paendra PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24251020230971462 26/10/2023 rubi 1705003065WL034591 rubi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 rubi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24251020230971464 26/10/2023 nitendra 1705003065WL034591 nitendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 nitendra PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24251020230971467 26/10/2023 Shashi ravat 1705003065WL034591 Shashi ravat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Shashiravat PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24251020230971476 26/10/2023 Pooja rawat 1705003065WL034591 Pooja rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Poojarawat PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-065-001/125
() 		1705003065NRG24251020230971480 26/10/2023 Charandas 1705003065WL034591 Charandas 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Charandas FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24251020230971482 26/10/2023 Kavita 1705003065WL034591 Kavita 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Kavita PUNJAB NATIONAL BANK(508568)
105 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24251020230971485 26/10/2023 Uma rawat 1705003065WL034591 Uma rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Umarawat PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24251020230971486 26/10/2023 Chhotu kushwaha 1705003065WL034591 Chhotu kushwaha 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
107 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24251020230971491 26/10/2023 Manju Kushwah 1705003065WL034591 Manju Kushwah 00354 PUNB0059900 1105 1105 Processed 10/11/2023 305309685 ManjuKushwah STATE BANK OF INDIA(508548)
108 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24251020230971495 26/10/2023 Rahul kushwaha 1705003065WL034591 Rahul kushwaha 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24251020230971497 26/10/2023 Mahendra 1705003065WL034591 Mahendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Mahendra FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24251020230971498 26/10/2023 Rekha 1705003065WL034591 Rekha 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Rekha PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24251020230971500 26/10/2023 Narendra singh rawat 1705003065WL034591 Narendra singh rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
112 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24251020230971502 26/10/2023 Indrapal rawat 1705003065WL034591 Indrapal rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Indrapalrawat PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24251020230971503 26/10/2023 Bhavna rawat 1705003065WL034591 Bhavna rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Bhavnarawat PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24251020230971504 26/10/2023 Aarti 1705003065WL034591 Aarti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Aarti PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24251020230971506 26/10/2023 Kapil rawat 1705003065WL034591 Kapil rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Kapilrawat PUNJAB NATIONAL BANK(508568)
116 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24251020230971509 26/10/2023 Gajendra 1705003065WL034591 Gajendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Gajendra PUNJAB NATIONAL BANK(508568)
117 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24251020230971512 26/10/2023 Aakash rawat 1705003065WL034591 Aakash rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Aakashrawat PUNJAB NATIONAL BANK(508568)
118 DATIA MP-05-003-065-001/248
() 		1705003065NRG24251020230971523 26/10/2023 malti rawat 1705003065WL034591 malti rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 maltirawat PUNJAB NATIONAL BANK(508568)
119 DATIA MP-05-003-065-001/252
() 		1705003065NRG24251020230971524 26/10/2023 sukhvati 1705003065WL034591 sukhvati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 sukhvati INDIAN OVERSEAS BANK(508541)
120 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24251020230971526 26/10/2023 sukumari 1705003065WL034591 sukumari 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 sukumari PUNJAB NATIONAL BANK(508568)
121 DATIA MP-05-003-065-001/255
() 		1705003065NRG24251020230971527 26/10/2023 chhaya devi parihar 1705003065WL034591 chhaya devi parihar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 chhayadeviparihar PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-065-001/262
() 		1705003065NRG24251020230971531 26/10/2023 vinita 1705003065WL034591 vinita 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 vinita PUNJAB NATIONAL BANK(508568)
123 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24251020230971535 26/10/2023 Santosh kushwah 1705003065WL034591 Santosh kushwah 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-065-001/270
() 		1705003065NRG24251020230971536 26/10/2023 bhoori 1705003065WL034591 bhoori 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 bhoori PUNJAB NATIONAL BANK(508568)
125 DATIA MP-05-003-065-001/271
() 		1705003065NRG24251020230971537 26/10/2023 babli prajapati 1705003065WL034591 babli prajapati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 babliprajapati PUNJAB NATIONAL BANK(508568)
126 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24251020230971539 26/10/2023 bittu pal 1705003065WL034591 bittu pal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 bittupal PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-065-001/277
() 		1705003065NRG24251020230971540 26/10/2023 meera 1705003065WL034591 meera 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 meera PUNJAB NATIONAL BANK(508568)
128 DATIA MP-05-003-065-001/285
() 		1705003065NRG24251020230971544 26/10/2023 pista 1705003065WL034591 pista 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 pista PUNJAB NATIONAL BANK(508568)
129 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24251020230971546 26/10/2023 manko pal 1705003065WL034591 manko pal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 mankopal FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24251020230971550 26/10/2023 Savita pal 1705003065WL034591 Savita pal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Savitapal INDIAN OVERSEAS BANK(508541)
131 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24251020230971551 26/10/2023 Feran 1705003065WL034591 Feran 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Feran PUNJAB NATIONAL BANK(508568)
132 DATIA MP-05-003-065-001/315
() 		1705003065NRG24251020230971552 26/10/2023 Lali 1705003065WL034591 Lali 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Lali PUNJAB NATIONAL BANK(508568)
133 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24251020230971554 26/10/2023 veervati 1705003065WL034591 veervati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 veervati PUNJAB NATIONAL BANK(508568)
134 DATIA MP-05-003-065-001/319-A
() 		1705003065NRG24251020230971555 26/10/2023 usha 1705003065WL034591 usha 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 usha PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-065-001/319-C
() 		1705003065NRG24251020230971556 26/10/2023 hardevi 1705003065WL034591 hardevi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 hardevi PUNJAB NATIONAL BANK(508568)
136 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24251020230971564 26/10/2023 Vineeta rawat 1705003065WL034591 Vineeta rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Vineetarawat PUNJAB NATIONAL BANK(508568)
137 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24251020230971565 26/10/2023 Dharambeer 1705003065WL034591 Dharambeer 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Dharambeer PUNJAB NATIONAL BANK(508568)
138 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24251020230971593 26/10/2023 jyoti 1705003065WL034591 jyoti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 jyoti PUNJAB NATIONAL BANK(508568)
139 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24251020230971601 26/10/2023 Mohan rawat 1705003065WL034591 Mohan rawat 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Mohanrawat PUNJAB NATIONAL BANK(508568)
140 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24251020230971605 26/10/2023 Atarsingh 1705003065WL034591 Atarsingh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Atarsingh PUNJAB NATIONAL BANK(508568)
141 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24251020230971606 26/10/2023 Rajesh parmar 1705003065WL034591 Rajesh parmar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Rajeshparmar PUNJAB NATIONAL BANK(508568)
142 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24251020230971610 26/10/2023 Shivpratap shing 1705003065WL034591 Shivpratap shing 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Shivpratapshing PUNJAB NATIONAL BANK(508568)
143 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24251020230971613 26/10/2023 Somvati 1705003065WL034591 Somvati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 Somvati PUNJAB NATIONAL BANK(508568)
144 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24251020230971616 26/10/2023 kalyan 1705003065WL034591 kalyan 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305309685 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 59007 59007
145 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24251020230120923 26/10/2023 KHUSHEERAM 1704002032WL007353 KHUSHEERAM 00354 PUNB0138500 1326 1326 Processed 09/11/2023 305309685 KHUSHEERAM BANK OF BARODA(606985)
146 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24251020230120933 26/10/2023 PRATAP 1704002032WL007353 PRATAP 00354 PUNB0138500 1105 1105 Processed 09/11/2023 305309685 PRATAP PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24251020230120942 26/10/2023 bhagvat yadavb 1704002032WL007353 bhagvat yadavb 00354 PUNB0138500 1326 1326 Processed 10/11/2023 305309685 bhagvatyadavb STATE BANK OF INDIA(508548)
148 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24251020230120944 26/10/2023 Kilol singh yadav 1704002032WL007353 Kilol singh yadav 00354 PUNB0138500 1326 1326 Processed 09/11/2023 305309685 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
149 DATIA MP-05-003-064-001/287
() 		1705003064NRG24251020230974557 26/10/2023 rashmi rawat 1705003064WL034647 rashmi rawat 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305309685 rashmirawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24251020230121149 26/10/2023 pooja jatav 1704002113WL007365 pooja jatav 00415 SBIN0030125 884 884 Processed 10/11/2023 305309685 poojajatav STATE BANK OF INDIA(508548)
SubTotal 884 884
151 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24251020230121144 26/10/2023 mansha ram ahirwar 1704002113WL007365 mansha ram ahirwar 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 mansharamahirwar INDIAN BANK(607105)
152 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24251020230121145 26/10/2023 urmila 1704002113WL007365 urmila 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 urmila PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-113-001/173-B
(UDGUVA) 		1704002113NRG24251020230121146 26/10/2023 suraj ahirwar 1704002113WL007365 suraj ahirwar 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 surajahirwar PUNJAB NATIONAL BANK(508568)
154 DATIA MP-04-002-113-001/226-A
(UDGUVA) 		1704002113NRG24251020230121152 26/10/2023 bablu jatav 1704002113WL007365 bablu jatav 00415 SBIN0030248 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 DATIA MP-04-002-113-001/355-A
(UDGUVA) 		1704002113NRG24251020230121156 26/10/2023 dharm singh ahirwar 1704002113WL007365 dharm singh ahirwar 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 dharmsinghahirwar PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24251020230121160 26/10/2023 lakhan singh ahirwar 1704002113WL007365 lakhan singh ahirwar 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
157 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24251020230121161 26/10/2023 umacharan ahirwar 1704002113WL007365 umacharan ahirwar 00415 SBIN0030248 884 884 Processed 10/11/2023 305309685 umacharanahirwar STATE BANK OF INDIA(508548)
158 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24251020230121165 26/10/2023 pragilal ahirwar 1704002113WL007365 pragilal ahirwar 00415 SBIN0030248 884 884 Processed 09/11/2023 305309685 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
159 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24251020230120931 26/10/2023 Niraj parihar 1704002032WL007353 Niraj parihar 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305309685 Nirajparihar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
160 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24251020230974558 26/10/2023 Sakuntala rawat 1705003064WL034647 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24251020230974559 26/10/2023 Dhanvati rawat 1705003064WL034647 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24251020230974560 26/10/2023 Shreevati rawat 1705003064WL034647 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24251020230974561 26/10/2023 Ajay Rawat 1705003064WL034647 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 AjayRawat FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-05-003-064-001/355
() 		1705003064NRG24251020230974562 26/10/2023 Aneet Kumar rawat 1705003064WL034647 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-05-003-064-001/356
() 		1705003064NRG24251020230974563 26/10/2023 Ramkumar rawat 1705003064WL034647 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-05-003-064-001/357
() 		1705003064NRG24251020230974564 26/10/2023 Aanand singh 1705003064WL034647 Aanand singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Aanandsingh FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-05-003-064-001/359
() 		1705003064NRG24251020230974565 26/10/2023 Daleep Singh rawat 1705003064WL034647 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24251020230974566 26/10/2023 Vikendra rawat 1705003064WL034647 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24261020230976565 26/10/2023 Dharmendra ahirwar 1705003066WL034694 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24261020230976566 26/10/2023 Jitendra singh jatav 1705003066WL034694 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24261020230976568 26/10/2023 Hargyan rajak 1705003066WL034694 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24261020230976569 26/10/2023 Lakshman singh kewat 1705003066WL034694 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24261020230976570 26/10/2023 Arvind singh rawat 1705003066WL034694 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24261020230976571 26/10/2023 Narendra singh 1705003066WL034694 Narendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Narendrasingh FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24261020230976572 26/10/2023 Rani batham 1705003066WL034694 Rani batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Ranibatham FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24261020230976573 26/10/2023 Brijesh pal 1705003066WL034694 Brijesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Brijeshpal FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24261020230976574 26/10/2023 Sukhdev rawat 1705003066WL034694 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24261020230976575 26/10/2023 Kallo bai 1705003066WL034694 Kallo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Kallobai FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24261020230976576 26/10/2023 Maya kewat 1705003066WL034694 Maya kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Mayakewat FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24261020230976577 26/10/2023 Gopal prajapati 1705003066WL034694 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24261020230976578 26/10/2023 Devendra singh namdev 1705003066WL034694 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24261020230976579 26/10/2023 Nirasha kewat 1705003066WL034694 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Nirashakewat FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24261020230976580 26/10/2023 Sukhvendra rawat 1705003066WL034694 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24261020230976581 26/10/2023 Pancho bai rawat 1705003066WL034694 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Panchobairawat FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24261020230976582 26/10/2023 Vijendra 1705003066WL034694 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Vijendra FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24261020230976583 26/10/2023 Sahab singh 1705003066WL034694 Sahab singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Sahabsingh FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24261020230976584 26/10/2023 Devendr rawat 1705003066WL034694 Devendr rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309685 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
188 DATIA MP-05-003-064-001/363
() 		1705003064NRG24251020230974567 26/10/2023 rajbihari 1705003064WL034647 rajbihari 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rajbihari FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-064-001/364
() 		1705003064NRG24251020230974568 26/10/2023 rinku 1705003064WL034647 rinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rinku FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-05-003-064-001/365
() 		1705003064NRG24251020230974569 26/10/2023 chhotu 1705003064WL034647 chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 chhotu FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-05-003-064-001/367
() 		1705003064NRG24251020230974534 26/10/2023 akhalesh 1705003064WL034646 akhalesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 akhalesh FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-05-003-064-001/368
() 		1705003064NRG24251020230974535 26/10/2023 prabha 1705003064WL034646 prabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 prabha FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-064-001/370
() 		1705003064NRG24251020230974537 26/10/2023 mamta 1705003064WL034646 mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 mamta FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-05-003-064-001/371
() 		1705003064NRG24251020230974538 26/10/2023 arvindra 1705003064WL034646 arvindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 arvindra FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-064-001/372
() 		1705003064NRG24251020230974539 26/10/2023 hari singh 1705003064WL034646 hari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 harisingh FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-05-003-064-001/373
() 		1705003064NRG24251020230974540 26/10/2023 pran singh 1705003064WL034646 pran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 pransingh FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-05-003-064-001/374
() 		1705003064NRG24251020230974541 26/10/2023 pratpal 1705003064WL034646 pratpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 pratpal FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-05-003-064-001/375
() 		1705003064NRG24251020230974542 26/10/2023 sheetaram 1705003064WL034646 sheetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 sheetaram FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-064-001/376
() 		1705003064NRG24251020230974543 26/10/2023 bhoori pal 1705003064WL034646 bhoori pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 bhooripal FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-05-003-064-001/377
() 		1705003064NRG24251020230974544 26/10/2023 sheema 1705003064WL034646 sheema 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 sheema FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-05-003-064-001/378
() 		1705003064NRG24251020230974545 26/10/2023 trilok 1705003064WL034646 trilok 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 trilok FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-05-003-064-001/379
() 		1705003064NRG24251020230974546 26/10/2023 jeetendra 1705003064WL034646 jeetendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 jeetendra FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-05-003-064-001/380
() 		1705003064NRG24251020230974547 26/10/2023 kalpna bai 1705003064WL034646 kalpna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 kalpnabai FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-05-003-064-001/381
() 		1705003064NRG24251020230974548 26/10/2023 ajmer rawat 1705003064WL034646 ajmer rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 ajmerrawat FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-064-001/392
() 		1705003064NRG24251020230974549 26/10/2023 malti 1705003064WL034646 malti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 malti FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-064-001/395
() 		1705003064NRG24251020230974550 26/10/2023 shailendra 1705003064WL034646 shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 shailendra FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-064-001/404
() 		1705003064NRG24251020230974551 26/10/2023 reena 1705003064WL034646 reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 reena FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-05-003-064-001/405
() 		1705003064NRG24251020230974571 26/10/2023 rajkumari 1705003064WL034648 rajkumari 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 rajkumari FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-05-003-064-001/406
() 		1705003064NRG24251020230974572 26/10/2023 shashendra 1705003064WL034648 shashendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 shashendra FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-05-003-064-002/310
() 		1705003064NRG24251020230974574 26/10/2023 aneeta 1705003064WL034648 aneeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 aneeta FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-05-003-064-002/311
() 		1705003064NRG24251020230974575 26/10/2023 tahsheeldar 1705003064WL034648 tahsheeldar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 tahsheeldar FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-05-003-064-002/312
() 		1705003064NRG24251020230974576 26/10/2023 jeetendra 1705003064WL034648 jeetendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-05-003-064-002/313
() 		1705003064NRG24251020230974577 26/10/2023 shivraj 1705003064WL034648 shivraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 shivraj FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-05-003-064-002/314
() 		1705003064NRG24251020230974578 26/10/2023 babeeta 1705003064WL034648 babeeta 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 babeeta FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-05-003-064-002/316
() 		1705003064NRG24251020230974580 26/10/2023 mandhata 1705003064WL034648 mandhata 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 mandhata FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-05-003-064-002/317
() 		1705003064NRG24251020230974581 26/10/2023 rahul 1705003064WL034648 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rahul FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-05-003-064-002/318
() 		1705003064NRG24251020230974582 26/10/2023 soniya 1705003064WL034648 soniya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-05-003-064-002/319
() 		1705003064NRG24251020230974583 26/10/2023 asha 1705003064WL034648 asha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 asha FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-05-003-064-002/320
() 		1705003064NRG24251020230974584 26/10/2023 ramniwash 1705003064WL034648 ramniwash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 ramniwash FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-05-003-064-002/321
() 		1705003064NRG24251020230974585 26/10/2023 kalpana 1705003064WL034648 kalpana 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 kalpana FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-05-003-064-002/322
() 		1705003064NRG24251020230974586 26/10/2023 pushpendra 1705003064WL034648 pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 pushpendra FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-05-003-064-002/323
() 		1705003064NRG24251020230974587 26/10/2023 rajendra 1705003064WL034648 rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rajendra FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-05-003-064-002/324
() 		1705003064NRG24251020230974588 26/10/2023 lakshmi narayan 1705003064WL034648 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 lakshminarayan FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-05-003-064-002/325
() 		1705003064NRG24251020230974589 26/10/2023 rajkumar 1705003064WL034648 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rajkumar FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-05-003-064-002/326
() 		1705003064NRG24251020230974590 26/10/2023 rachna 1705003064WL034648 rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rachna FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-05-003-064-002/330
() 		1705003064NRG24251020230974591 26/10/2023 rajendri 1705003064WL034648 rajendri 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309685 rajendri FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24251020230971455 26/10/2023 Ramprakash 1705003065WL034591 Ramprakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Ramprakash FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24251020230971463 26/10/2023 Sunil 1705003065WL034591 Sunil 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sunil FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24251020230971471 26/10/2023 laxman 1705003065WL034591 laxman 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 laxman INDIAN BANK(607105)
230 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24251020230971473 26/10/2023 Sonam rawat 1705003065WL034591 Sonam rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sonamrawat FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24251020230971474 26/10/2023 Pushpendra rawat 1705003065WL034591 Pushpendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-05-003-065-001/117-A
() 		1705003065NRG24251020230971475 26/10/2023 Bholu rawat 1705003065WL034591 Bholu rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Bholurawat PUNJAB NATIONAL BANK(508568)
233 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24251020230971481 26/10/2023 Pankaj 1705003065WL034591 Pankaj 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Pankaj FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24251020230971487 26/10/2023 Chandrabhan singh rawat 1705003065WL034591 Chandrabhan singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24251020230971488 26/10/2023 Arti rawat 1705003065WL034591 Arti rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Artirawat FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24251020230971489 26/10/2023 Sonu rawat 1705003065WL034591 Sonu rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sonurawat FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24251020230971505 26/10/2023 Indrajeet 1705003065WL034591 Indrajeet 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Indrajeet FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24251020230971507 26/10/2023 Lali rawat 1705003065WL034591 Lali rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Lalirawat FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24251020230971511 26/10/2023 Birendra rawat 1705003065WL034591 Birendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Birendrarawat FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24251020230971513 26/10/2023 Girish kumar gupta 1705003065WL034591 Girish kumar gupta 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24251020230971521 26/10/2023 Mamta rajak 1705003065WL034591 Mamta rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Mamtarajak FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-05-003-065-001/265
() 		1705003065NRG24251020230971533 26/10/2023 Sunita devi parihar 1705003065WL034591 Sunita devi parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24251020230971541 26/10/2023 Upendra singh 1705003065WL034591 Upendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Upendrasingh FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-05-003-065-001/337
() 		1705003065NRG24251020230971567 26/10/2023 Pushpendra singh Rawat 1705003065WL034591 Pushpendra singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-05-003-065-001/346
() 		1705003065NRG24251020230971570 26/10/2023 Sandhya Rawat 1705003065WL034591 Sandhya Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
246 DATIA MP-05-003-065-001/348
() 		1705003065NRG24251020230971571 26/10/2023 Surendra singh Rawat 1705003065WL034591 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-05-003-065-001/349
() 		1705003065NRG24251020230971572 26/10/2023 Sharda Devi Khangar 1705003065WL034591 Sharda Devi Khangar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-05-003-065-001/352
() 		1705003065NRG24251020230971573 26/10/2023 Ravendra 1705003065WL034591 Ravendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Ravendra FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-05-003-065-001/353
() 		1705003065NRG24251020230971574 26/10/2023 Dharm singh 1705003065WL034591 Dharm singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Dharmsingh FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-05-003-065-001/355
() 		1705003065NRG24251020230971576 26/10/2023 Arvindra 1705003065WL034591 Arvindra 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Arvindra FINO PAYMENTS BANK LTD(608001)
251 DATIA MP-05-003-065-001/356
() 		1705003065NRG24251020230971577 26/10/2023 Sonu 1705003065WL034591 Sonu 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sonu PUNJAB NATIONAL BANK(508568)
252 DATIA MP-05-003-065-001/357
() 		1705003065NRG24251020230971578 26/10/2023 Rajkumar 1705003065WL034591 Rajkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Rajkumar FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-05-003-065-001/358
() 		1705003065NRG24251020230971579 26/10/2023 Dileep 1705003065WL034591 Dileep 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Dileep FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-05-003-065-001/359
() 		1705003065NRG24251020230971580 26/10/2023 Dharmendra Jatav 1705003065WL034591 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
255 DATIA MP-05-003-065-001/361
() 		1705003065NRG24251020230971582 26/10/2023 Rakesh 1705003065WL034591 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Rakesh FINO PAYMENTS BANK LTD(608001)
256 DATIA MP-05-003-065-001/363
() 		1705003065NRG24251020230971583 26/10/2023 Manoj 1705003065WL034591 Manoj 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Manoj FINO PAYMENTS BANK LTD(608001)
257 DATIA MP-05-003-065-001/365
() 		1705003065NRG24251020230971584 26/10/2023 Shivaji Thakur 1705003065WL034591 Shivaji Thakur 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
258 DATIA MP-05-003-065-001/366
() 		1705003065NRG24251020230971585 26/10/2023 Mamta 1705003065WL034591 Mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Mamta FINO PAYMENTS BANK LTD(608001)
259 DATIA MP-05-003-065-001/367
() 		1705003065NRG24251020230971586 26/10/2023 Ramkumar 1705003065WL034591 Ramkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Ramkumar FINO PAYMENTS BANK LTD(608001)
260 DATIA MP-05-003-065-001/368
() 		1705003065NRG24251020230971587 26/10/2023 Rambihari 1705003065WL034591 Rambihari 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Rambihari FINO PAYMENTS BANK LTD(608001)
261 DATIA MP-05-003-065-001/370
() 		1705003065NRG24251020230971588 26/10/2023 Jahendra singh 1705003065WL034591 Jahendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
262 DATIA MP-05-003-065-001/371
() 		1705003065NRG24251020230971589 26/10/2023 Jayendra Singh Rawat 1705003065WL034591 Jayendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
263 DATIA MP-05-003-065-001/372
() 		1705003065NRG24251020230971590 26/10/2023 Bhagirath 1705003065WL034591 Bhagirath 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Bhagirath FINO PAYMENTS BANK LTD(608001)
264 DATIA MP-05-003-065-001/375
() 		1705003065NRG24251020230971591 26/10/2023 Sanjay Rawat 1705003065WL034591 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 SanjayRawat FINO PAYMENTS BANK LTD(608001)
265 DATIA MP-05-003-065-001/393
() 		1705003065NRG24251020230971594 26/10/2023 Brajendra singh rawat 1705003065WL034591 Brajendra singh rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Brajendrasinghrawat INDIAN OVERSEAS BANK(508541)
266 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24251020230971597 26/10/2023 Manisha 1705003065WL034591 Manisha 00688 FINO0001446 884 884 Processed 09/11/2023 305309685 Manisha FINO PAYMENTS BANK LTD(608001)
267 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24251020230971598 26/10/2023 Asha Kushwaha 1705003065WL034591 Asha Kushwaha 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
268 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24251020230971602 26/10/2023 Sapna 1705003065WL034591 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 Sapna FINO PAYMENTS BANK LTD(608001)
269 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24251020230971611 26/10/2023 Laxminarayan Jatav 1705003065WL034591 Laxminarayan Jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 305309685 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 97240 97240
270 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24251020230121143 26/10/2023 naval singh ahirwar 1704002113WL007365 naval singh ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 navalsinghahirwar CANARA BANK(508532)
271 DATIA MP-04-002-113-001/3-A
(UDGUVA) 		1704002113NRG24251020230121155 26/10/2023 MANOJ AHIRWAR 1704002113WL007365 MANOJ AHIRWAR 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
272 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24251020230121157 26/10/2023 mukesh ahirwar 1704002113WL007365 mukesh ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
273 DATIA MP-04-002-113-001/357
(UDGUVA) 		1704002113NRG24251020230121158 26/10/2023 Ramesh ahirwar 1704002113WL007365 Ramesh ahirwar 00691 IPOS0000001 884 884 Processed 10/11/2023 305309685 Rameshahirwar STATE BANK OF INDIA(508548)
274 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24251020230121159 26/10/2023 shivkumar ahirwar 1704002113WL007365 shivkumar ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
275 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24251020230121164 26/10/2023 ashok jatav 1704002113WL007365 ashok jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 ashokjatav FINO PAYMENTS BANK LTD(608001)
276 DATIA MP-04-002-113-001/549-A
(UDGUVA) 		1704002113NRG24251020230121166 26/10/2023 dalchandra ahirwar 1704002113WL007365 dalchandra ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 dalchandraahirwar PUNJAB NATIONAL BANK(508568)
277 DATIA MP-04-002-113-001/551-A
(UDGUVA) 		1704002113NRG24251020230121167 26/10/2023 arvindra ahirwar 1704002113WL007365 arvindra ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 arvindraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
278 DATIA MP-04-002-113-001/552-A
(UDGUVA) 		1704002113NRG24251020230121168 26/10/2023 lal singh ahirwar 1704002113WL007365 lal singh ahirwar 00691 IPOS0000001 884 884 Processed 09/11/2023 305309685 lalsinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
279 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24251020230120924 26/10/2023 DASHRATH SINGH KEWAT 1704002032WL007353 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305309685 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 319566 319566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_332431 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13702
2 DATIA MP1704002_261023APB_FTO_332431 Bank of India BKID0009067 DATIA 7293
3 DATIA MP1704002_261023APB_FTO_332431 Canara Bank CNRB0004143 DATIA 1105
4 DATIA MP1704002_261023APB_FTO_332431 Central Bank Of India CBIN0284351 BHITARWAR 1105
5 DATIA MP1704002_261023APB_FTO_332431 HDFC bank HDFC0001780 DATIA 9724
6 DATIA MP1704002_261023APB_FTO_332431 IDBI Bank IBKL0001630 Datia 5525
7 DATIA MP1704002_261023APB_FTO_332431 Indian Overseas Bank IOBA0002640 DATIA 61659
8 DATIA MP1704002_261023APB_FTO_332431 Punjab & Sind Bank PSIB0021154 Datia 1105
9 DATIA MP1704002_261023APB_FTO_332431 Punjab National Bank PUNB0059900 BARONI KHURD 59007
10 DATIA MP1704002_261023APB_FTO_332431 Punjab National Bank PUNB0138500 DHIRPURA 5083
11 DATIA MP1704002_261023APB_FTO_332431 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_261023APB_FTO_332431 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
13 DATIA MP1704002_261023APB_FTO_332431 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 7072
14 DATIA MP1704002_261023APB_FTO_332431 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_261023APB_FTO_332431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
16 DATIA MP1704002_261023APB_FTO_332431 Fino Payments Bank Ltd FINO0001446 MP RO 97240
17 DATIA MP1704002_261023APB_FTO_332431 India Post Payments Bank IPOS0000001 Datia 7956
18 DATIA MP1704002_261023APB_FTO_332431 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1326

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