Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_180823APB_FTO_225395
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-04-002-066-001/185
(SIMARIYA) 		1704002066NRG24180820230077675 18/08/2023 ramkishor 1704002066WL004632 ramkishor 00045 BARB0DATIAX 1326 1326 Processed 25/08/2023 728781549 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-105-001/693
(CHHATA) 		1704002105NRG24180820230077573 18/08/2023 pinki jatav 1704002105WL004621 pinki jatav 00045 BARB0DATIAX 884 884 Processed 25/08/2023 728781549 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24180820230077574 18/08/2023 nemichandra 1704002105WL004621 nemichandra 00045 BARB0DATIAX 884 884 Processed 26/08/2023 728781549 nemichandra FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24180820230077575 18/08/2023 ramlali 1704002105WL004621 ramlali 00045 BARB0DATIAX 884 884 Processed 26/08/2023 728781549 ramlali FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24180820230077577 18/08/2023 ramkishan 1704002105WL004621 ramkishan 00045 BARB0DATIAX 884 884 Processed 26/08/2023 728781549 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
6 DATIA MP-04-002-028-001/122-A
(GOVINDPUR) 		1704002028NRG24180820230077763 18/08/2023 MANOJ DHEEMAR 1704002028WL004639 MANOJ DHEEMAR 00048 BKID0009067 3094 3094 Processed 25/08/2023 728781549 MANOJDHEEMAR BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24180820230077764 18/08/2023 Rajesha kushwaha 1704002028WL004639 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 25/08/2023 728781549 Rajeshakushwaha BANK OF INDIA(508505)
SubTotal 4420 4420
8 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24180820230077710 18/08/2023 GANESHILAL 1704002117WL004634 GANESHILAL 00048 BKID0009108 1326 1326 Processed 25/08/2023 728781549 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24180820230077567 18/08/2023 dev singh 1704002105WL004621 dev singh 00354 PUNB0059900 884 884 Processed 25/08/2023 728781549 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24180820230077568 18/08/2023 Arti morya 1704002105WL004621 Arti morya 00354 PUNB0059900 884 884 Processed 25/08/2023 728781549 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24180820230077569 18/08/2023 Bharti devi 1704002105WL004621 Bharti devi 00354 PUNB0059900 884 884 Processed 25/08/2023 728781549 Bhartidevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24180820230077571 18/08/2023 malkhan singh 1704002105WL004621 malkhan singh 00354 PUNB0059900 884 884 Processed 25/08/2023 728781549 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 DATIA MP-04-002-070-001/274-A
(BHADEVARA) 		1704002070NRG24180820230077604 18/08/2023 shirovan 1704002070WL004626 shirovan 00354 PUNB0088200 2652 2652 Processed 25/08/2023 728781549 shirovan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24180820230077717 18/08/2023 LADKUWAR 1704002117WL004635 LADKUWAR 00354 PUNB0193500 2652 2652 Processed 25/08/2023 728781549 LADKUWAR PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24180820230077713 18/08/2023 Jaydevi 1704002117WL004634 Jaydevi 00354 PUNB0193500 1326 1326 Processed 25/08/2023 728781549 Jaydevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24180820230077676 18/08/2023 Raju 1704002117WL004633 Raju 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Raju PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24180820230077679 18/08/2023 rajkumari ahirwar 1704002117WL004633 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-117-001/231
(NUNVAHA) 		1704002117NRG24180820230077683 18/08/2023 munnidevi 1704002117WL004633 munnidevi 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24180820230077684 18/08/2023 Maltidevi 1704002117WL004633 Maltidevi 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Maltidevi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24180820230077685 18/08/2023 shyamlal 1704002117WL004633 shyamlal 00354 PUNB0758900 1326 1326 Processed 26/08/2023 728781549 shyamlal FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24180820230077700 18/08/2023 shivkumar 1704002117WL004634 shivkumar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 shivkumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24180820230077701 18/08/2023 ramkumar 1704002117WL004634 ramkumar 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 ramkumar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-117-001/251
(NUNVAHA) 		1704002117NRG24180820230077702 18/08/2023 Kamla 1704002117WL004634 Kamla 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Kamla PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24180820230077703 18/08/2023 usha lodhi 1704002117WL004634 usha lodhi 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 ushalodhi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-117-001/281
(NUNVAHA) 		1704002117NRG24180820230077704 18/08/2023 sanjay vati 1704002117WL004634 sanjay vati 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 sanjayvati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-117-001/30-B
(NUNVAHA) 		1704002117NRG24180820230077705 18/08/2023 DHARMENDRA 1704002117WL004634 DHARMENDRA 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 DHARMENDRA PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-117-001/5-A
(NUNVAHA) 		1704002117NRG24180820230077697 18/08/2023 Sunita 1704002117WL004633 Sunita 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Sunita INDUSIND BANK(607189)
28 DATIA MP-04-002-117-001/75
(NUNVAHA) 		1704002117NRG24180820230077706 18/08/2023 Meera devi 1704002117WL004634 Meera devi 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Meeradevi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-117-001/75-A
(NUNVAHA) 		1704002117NRG24180820230077707 18/08/2023 Rina 1704002117WL004634 Rina 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Rina PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24180820230077709 18/08/2023 Pukhkhan 1704002117WL004634 Pukhkhan 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 Pukhkhan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24180820230077708 18/08/2023 raju 1704002117WL004634 raju 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 raju PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24180820230077711 18/08/2023 sunil prajapati 1704002117WL004634 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 sunilprajapati PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24180820230077712 18/08/2023 Ramgopal Jha 1704002117WL004634 Ramgopal Jha 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 RamgopalJha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24180820230077715 18/08/2023 MURARI KEWAT 1704002117WL004634 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728781549 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
35 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24180820230077648 18/08/2023 Rajkishor 1704002063WL004631 Rajkishor 00354 PUNB0797100 884 884 Processed 25/08/2023 728781549 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
36 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24180820230077765 18/08/2023 Ghanshayam 1704002028WL004639 Ghanshayam 00415 SBIN0000358 1326 1326 Processed 25/08/2023 728781549 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24180820230077475 18/08/2023 raju rawat 1704002105WL004620 raju rawat 00415 SBIN0004542 1105 1105 Processed 25/08/2023 728781549 rajurawat STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24180820230077563 18/08/2023 munni devi 1704002105WL004621 munni devi 00415 SBIN0004542 884 884 Processed 25/08/2023 728781549 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24180820230077564 18/08/2023 preeti 1704002105WL004621 preeti 00415 SBIN0004542 884 884 Processed 25/08/2023 728781549 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-105-001/271
(CHHATA) 		1704002105NRG24180820230077565 18/08/2023 suneeta pal 1704002105WL004621 suneeta pal 00415 SBIN0004542 884 884 Processed 26/08/2023 728781549 suneetapal FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24180820230077566 18/08/2023 suman 1704002105WL004621 suman 00415 SBIN0004542 884 884 Processed 25/08/2023 728781549 suman INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24180820230077570 18/08/2023 kailash narayan 1704002105WL004621 kailash narayan 00415 SBIN0004542 884 884 Processed 25/08/2023 728781549 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24180820230077572 18/08/2023 Lakhan 1704002105WL004621 Lakhan 00415 SBIN0004542 884 884 Processed 26/08/2023 728781549 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
44 DATIA MP-04-002-117-002/22-B
(NUNVAHA) 		1704002117NRG24180820230077714 18/08/2023 Santosijha 1704002117WL004634 Santosijha 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728781549 Santosijha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24160820230076499 18/08/2023 MULAYAM SINGH AHIRWAR 1704002049WL004567 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728781549 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
46 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24160820230076500 18/08/2023 RANJEET AHIRWAR 1704002049WL004567 RANJEET AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24160820230076501 18/08/2023 BABITA AHIRWAR 1704002049WL004567 BABITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24160820230076502 18/08/2023 SURBHI AHIRWAR 1704002049WL004567 SURBHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24160820230076503 18/08/2023 NAVNEET AHIRWAR 1704002049WL004567 NAVNEET AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24160820230076504 18/08/2023 SONA AHIRWAR 1704002049WL004567 SONA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24160820230076505 18/08/2023 VIMLA AHIRWAR 1704002049WL004567 VIMLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24160820230076506 18/08/2023 SHAILENDRA AHIRWAR 1704002049WL004567 SHAILENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24160820230076507 18/08/2023 ARVIND AHIRWAR 1704002049WL004567 ARVIND AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24160820230076508 18/08/2023 MATHURA DEVI AHIRWAR 1704002049WL004567 MATHURA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728781549 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24180820230077639 18/08/2023 Shashi 1704002063WL004631 Shashi 00688 FINO0001001 884 884 Processed 26/08/2023 728781549 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
56 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24180820230077635 18/08/2023 karan 1704002063WL004631 karan 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 karan FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-063-001/206-A
(RICHHAR) 		1704002063NRG24180820230077636 18/08/2023 Reena 1704002063WL004631 Reena 00688 FINO0001446 884 884 Processed 25/08/2023 728781549 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24180820230077638 18/08/2023 Jamuna Prasad 1704002063WL004631 Jamuna Prasad 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24180820230077640 18/08/2023 Rameawar 1704002063WL004631 Rameawar 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Rameawar FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-063-001/242-A
(RICHHAR) 		1704002063NRG24180820230077641 18/08/2023 Pushpendra 1704002063WL004631 Pushpendra 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Pushpendra FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24180820230077642 18/08/2023 Braje 1704002063WL004631 Braje 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Braje FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24180820230077643 18/08/2023 Tinku 1704002063WL004631 Tinku 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Tinku FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24180820230077644 18/08/2023 Chandan 1704002063WL004631 Chandan 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Chandan FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24180820230077645 18/08/2023 Nidhi 1704002063WL004631 Nidhi 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Nidhi FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24180820230077646 18/08/2023 Suman 1704002063WL004631 Suman 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Suman FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24180820230077647 18/08/2023 Ravindra 1704002063WL004631 Ravindra 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Ravindra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24180820230077649 18/08/2023 Madhav 1704002063WL004631 Madhav 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Madhav FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24180820230077650 18/08/2023 Chatursingh 1704002063WL004631 Chatursingh 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Chatursingh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-063-001/335
(RICHHAR) 		1704002063NRG24180820230077651 18/08/2023 Suneeta 1704002063WL004631 Suneeta 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Suneeta FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-063-001/335-A
(RICHHAR) 		1704002063NRG24180820230077652 18/08/2023 Mamta 1704002063WL004631 Mamta 00688 FINO0001446 884 884 Processed 25/08/2023 728781549 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24180820230077653 18/08/2023 Bitul 1704002063WL004631 Bitul 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Bitul FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24180820230077654 18/08/2023 Radhesyam 1704002063WL004631 Radhesyam 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Radhesyam FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24180820230077655 18/08/2023 Deepak 1704002063WL004631 Deepak 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Deepak FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24180820230077656 18/08/2023 Dataram 1704002063WL004631 Dataram 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Dataram FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24180820230077657 18/08/2023 Sanjeeb 1704002063WL004631 Sanjeeb 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Sanjeeb FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24180820230077658 18/08/2023 Parvati 1704002063WL004631 Parvati 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Parvati FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24180820230077659 18/08/2023 Ajay 1704002063WL004631 Ajay 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Ajay FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24180820230077660 18/08/2023 Brajkishor 1704002063WL004631 Brajkishor 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Brajkishor FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24180820230077661 18/08/2023 Pawan 1704002063WL004631 Pawan 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Pawan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24180820230077662 18/08/2023 Bharat 1704002063WL004631 Bharat 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Bharat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24180820230077663 18/08/2023 Kelash 1704002063WL004631 Kelash 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Kelash FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24180820230077664 18/08/2023 Anil 1704002063WL004631 Anil 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Anil FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24180820230077665 18/08/2023 Rahul 1704002063WL004631 Rahul 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Rahul FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24180820230077666 18/08/2023 Rahul 1704002063WL004631 Rahul 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Rahul FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24180820230077667 18/08/2023 Siroman 1704002063WL004631 Siroman 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Siroman FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24180820230077668 18/08/2023 Komal 1704002063WL004631 Komal 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Komal FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24180820230077669 18/08/2023 Harischandra 1704002063WL004631 Harischandra 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Harischandra FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24180820230077670 18/08/2023 Akash 1704002063WL004631 Akash 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Akash FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24180820230077671 18/08/2023 Bhagvat 1704002063WL004631 Bhagvat 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Bhagvat FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24180820230077672 18/08/2023 Ramprasad 1704002063WL004631 Ramprasad 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Ramprasad FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24180820230077673 18/08/2023 Narayan singh 1704002063WL004631 Narayan singh 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Narayansingh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24180820230077674 18/08/2023 Omprakash 1704002063WL004631 Omprakash 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Omprakash FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24180820230077473 18/08/2023 rakesh 1704002105WL004620 rakesh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 rakesh BANK OF BARODA(606985)
94 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24180820230077476 18/08/2023 shaitan singh 1704002105WL004620 shaitan singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 shaitansingh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24180820230077477 18/08/2023 bharti 1704002105WL004620 bharti 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 bharti PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24180820230077478 18/08/2023 vimla 1704002105WL004620 vimla 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 vimla STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24180820230077479 18/08/2023 pooja 1704002105WL004620 pooja 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24180820230077482 18/08/2023 arti 1704002105WL004620 arti 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 arti INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24180820230077484 18/08/2023 suresh 1704002105WL004620 suresh 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24180820230077485 18/08/2023 manoj 1704002105WL004620 manoj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 manoj FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24180820230077486 18/08/2023 krishna 1704002105WL004620 krishna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 krishna FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24180820230077487 18/08/2023 jyoti 1704002105WL004620 jyoti 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24180820230077488 18/08/2023 shanti 1704002105WL004620 shanti 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24180820230077489 18/08/2023 harakishun 1704002105WL004620 harakishun 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 harakishun FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24180820230077490 18/08/2023 Puran 1704002105WL004620 Puran 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 Puran FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24180820230077491 18/08/2023 renoo rawat 1704002105WL004620 renoo rawat 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 renoorawat STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24180820230077493 18/08/2023 kabita devi 1704002105WL004620 kabita devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 kabitadevi FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24180820230077494 18/08/2023 dhanpal 1704002105WL004620 dhanpal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 dhanpal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24180820230077495 18/08/2023 mamish jatav 1704002105WL004620 mamish jatav 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 mamishjatav FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24180820230077496 18/08/2023 arun kumari 1704002105WL004620 arun kumari 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 arunkumari FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24180820230077497 18/08/2023 Naresh 1704002105WL004620 Naresh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 Naresh FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24180820230077498 18/08/2023 radha 1704002105WL004620 radha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 radha FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24180820230077499 18/08/2023 ramkishor 1704002105WL004620 ramkishor 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 ramkishor FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24180820230077501 18/08/2023 dheeraj 1704002105WL004620 dheeraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 dheeraj FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24180820230077502 18/08/2023 ramdeen 1704002105WL004620 ramdeen 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 ramdeen FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24180820230077503 18/08/2023 mohit 1704002105WL004620 mohit 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 mohit FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24180820230077505 18/08/2023 meena 1704002105WL004620 meena 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 meena INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24180820230077506 18/08/2023 aneeta 1704002105WL004620 aneeta 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 aneeta FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24180820230077507 18/08/2023 ritik 1704002105WL004620 ritik 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 ritik FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24180820230077508 18/08/2023 abhilasha 1704002105WL004620 abhilasha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 abhilasha FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24180820230077509 18/08/2023 lilavati 1704002105WL004620 lilavati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 lilavati FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24180820230077510 18/08/2023 avadhkunvar 1704002105WL004620 avadhkunvar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 avadhkunvar FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24180820230077511 18/08/2023 surakasha 1704002105WL004620 surakasha 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-105-001/1187
(CHHATA) 		1704002105NRG24180820230077512 18/08/2023 varsha 1704002105WL004620 varsha 00688 FINO0001446 1105 1105 Processed 25/08/2023 728781549 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG24180820230077513 18/08/2023 deeksha 1704002105WL004620 deeksha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 deeksha FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-105-001/1192
(CHHATA) 		1704002105NRG24180820230077514 18/08/2023 raksha 1704002105WL004620 raksha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 raksha FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24180820230077537 18/08/2023 Vivek Richhariya 1704002105WL004620 Vivek Richhariya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24180820230077538 18/08/2023 beekesh 1704002105WL004620 beekesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 beekesh FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24180820230077539 18/08/2023 savitri 1704002105WL004620 savitri 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 savitri FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24180820230077540 18/08/2023 rajkumari 1704002105WL004620 rajkumari 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 rajkumari FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24180820230077541 18/08/2023 Kalpana Vishwakarma 1704002105WL004620 Kalpana Vishwakarma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24180820230077542 18/08/2023 kapuri 1704002105WL004620 kapuri 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 kapuri FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24180820230077543 18/08/2023 kalyan 1704002105WL004620 kalyan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 kalyan FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24180820230077544 18/08/2023 pradeep 1704002105WL004620 pradeep 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 pradeep FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24180820230077545 18/08/2023 rani 1704002105WL004620 rani 00688 FINO0001446 1105 1105 Processed 26/08/2023 728781549 rani FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24180820230077546 18/08/2023 airamanti 1704002105WL004620 airamanti 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 airamanti FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24180820230077547 18/08/2023 kajal 1704002105WL004620 kajal 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 kajal FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24180820230077548 18/08/2023 rohit 1704002105WL004620 rohit 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 rohit FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24180820230077549 18/08/2023 reekesh 1704002105WL004620 reekesh 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 reekesh FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24180820230077550 18/08/2023 anjna 1704002105WL004620 anjna 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 anjna FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24180820230077454 18/08/2023 jitendra 1704002105WL004619 jitendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 jitendra FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24180820230077455 18/08/2023 nagvendra 1704002105WL004619 nagvendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 nagvendra FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24180820230077456 18/08/2023 dharmendra 1704002105WL004619 dharmendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 dharmendra FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24180820230077457 18/08/2023 shalendra 1704002105WL004619 shalendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 shalendra FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24180820230077458 18/08/2023 neeraj 1704002105WL004619 neeraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 neeraj FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24180820230077459 18/08/2023 rajendra 1704002105WL004619 rajendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 rajendra FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24180820230077460 18/08/2023 kapuri 1704002105WL004619 kapuri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 kapuri FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24180820230077461 18/08/2023 ravi 1704002105WL004619 ravi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 ravi FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24180820230077462 18/08/2023 akash 1704002105WL004619 akash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 akash FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24180820230077463 18/08/2023 Ramswarup 1704002105WL004619 Ramswarup 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Ramswarup FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24180820230077464 18/08/2023 Manoj 1704002105WL004619 Manoj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Manoj FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24180820230077465 18/08/2023 nandkishor 1704002105WL004619 nandkishor 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 nandkishor FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24180820230077466 18/08/2023 rajesh 1704002105WL004619 rajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 rajesh FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24180820230077467 18/08/2023 sobran 1704002105WL004619 sobran 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 sobran FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24180820230077468 18/08/2023 sonu 1704002105WL004619 sonu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 sonu FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24180820230077469 18/08/2023 ramsevak 1704002105WL004619 ramsevak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 ramsevak FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24180820230077470 18/08/2023 rampuri 1704002105WL004619 rampuri 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 rampuri FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24180820230077471 18/08/2023 suraj 1704002105WL004619 suraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 suraj FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24180820230077472 18/08/2023 Rajendra singh 1704002105WL004619 Rajendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24180820230077551 18/08/2023 Brajkishore 1704002105WL004621 Brajkishore 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Brajkishore FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24180820230077552 18/08/2023 jayanti 1704002105WL004621 jayanti 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 jayanti FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24180820230077553 18/08/2023 Pawan 1704002105WL004621 Pawan 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Pawan FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24180820230077554 18/08/2023 Ram Kumari 1704002105WL004621 Ram Kumari 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 RamKumari FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24180820230077555 18/08/2023 Rinki 1704002105WL004621 Rinki 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Rinki FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24180820230077556 18/08/2023 Ramswaroop 1704002105WL004621 Ramswaroop 00688 FINO0001446 884 884 Processed 25/08/2023 728781549 Ramswaroop PUNJAB NATIONAL BANK(508568)
166 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24180820230077557 18/08/2023 Ankit 1704002105WL004621 Ankit 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Ankit FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24180820230077558 18/08/2023 Manmohan 1704002105WL004621 Manmohan 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Manmohan FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24180820230077559 18/08/2023 Munni 1704002105WL004621 Munni 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Munni FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24180820230077560 18/08/2023 Mithala 1704002105WL004621 Mithala 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Mithala FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24180820230077561 18/08/2023 Mithala 1704002105WL004621 Mithala 00688 FINO0001446 884 884 Processed 25/08/2023 728781549 Mithala STATE BANK OF INDIA(508548)
171 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24180820230077562 18/08/2023 Badrisingh 1704002105WL004621 Badrisingh 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 Badrisingh FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24180820230077576 18/08/2023 arjun 1704002105WL004621 arjun 00688 FINO0001446 884 884 Processed 26/08/2023 728781549 arjun FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-117-001/151-B
(NUNVAHA) 		1704002117NRG24180820230077681 18/08/2023 Ritik ahirwar 1704002117WL004633 Ritik ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Ritikahirwar FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24180820230077686 18/08/2023 Nilesh kushwaha 1704002117WL004633 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24180820230077687 18/08/2023 Santosh kewat 1704002117WL004633 Santosh kewat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Santoshkewat FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24180820230077688 18/08/2023 avadh kishor 1704002117WL004633 avadh kishor 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 avadhkishor FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24180820230077689 18/08/2023 bharti 1704002117WL004633 bharti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 bharti FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-117-001/327
(NUNVAHA) 		1704002117NRG24180820230077690 18/08/2023 roshni 1704002117WL004633 roshni 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 roshni FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24180820230077692 18/08/2023 Usha 1704002117WL004633 Usha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 Usha FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24180820230077693 18/08/2023 kapil 1704002117WL004633 kapil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 kapil FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24180820230077694 18/08/2023 pooja 1704002117WL004633 pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 pooja FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24180820230077696 18/08/2023 suman 1704002117WL004633 suman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728781549 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 134589 134589
183 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24180820230077504 18/08/2023 rajdeep 1704002105WL004620 rajdeep 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24180820230077515 18/08/2023 Amrta Vanshkar 1704002105WL004620 Amrta Vanshkar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 AmrtaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
185 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24180820230077516 18/08/2023 Kajal 1704002105WL004620 Kajal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
186 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24180820230077517 18/08/2023 Arvindr 1704002105WL004620 Arvindr 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24180820230077518 18/08/2023 Krishna Devi 1704002105WL004620 Krishna Devi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24180820230077519 18/08/2023 lavkush 1704002105WL004620 lavkush 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24180820230077520 18/08/2023 Dhara Singh 1704002105WL004620 Dhara Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24180820230077521 18/08/2023 Shiwani 1704002105WL004620 Shiwani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
191 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24180820230077522 18/08/2023 Kashiram 1704002105WL004620 Kashiram 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
192 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24180820230077524 18/08/2023 Neha Ahirwar 1704002105WL004620 Neha Ahirwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
193 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24180820230077525 18/08/2023 Chahat vishvkarma 1704002105WL004620 Chahat vishvkarma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
194 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24180820230077527 18/08/2023 Rajeev Singh Chauhan 1704002105WL004620 Rajeev Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24180820230077528 18/08/2023 Ravindra Singh Chauhan 1704002105WL004620 Ravindra Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24180820230077529 18/08/2023 Shivani Chauhan 1704002105WL004620 Shivani Chauhan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24180820230077530 18/08/2023 Arti pal 1704002105WL004620 Arti pal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
198 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24180820230077531 18/08/2023 Kala Devi sahu 1704002105WL004620 Kala Devi sahu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
199 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24180820230077532 18/08/2023 Manisha 1704002105WL004620 Manisha 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
200 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24180820230077533 18/08/2023 Pooja Sahu 1704002105WL004620 Pooja Sahu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24180820230077534 18/08/2023 Monti Raja 1704002105WL004620 Monti Raja 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
202 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24180820230077535 18/08/2023 Tanuj 1704002105WL004620 Tanuj 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
203 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24180820230077536 18/08/2023 Chaliraja Chouhan 1704002105WL004620 Chaliraja Chouhan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728781549 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 227851 227851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180823APB_FTO_225395 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4862
2 DATIA MP1704002_180823APB_FTO_225395 Bank of India BKID0009067 DATIA 4420
3 DATIA MP1704002_180823APB_FTO_225395 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_180823APB_FTO_225395 Punjab National Bank PUNB0059900 BARONI KHURD 3536
5 DATIA MP1704002_180823APB_FTO_225395 Punjab National Bank PUNB0088200 UNNAO 2652
6 DATIA MP1704002_180823APB_FTO_225395 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
7 DATIA MP1704002_180823APB_FTO_225395 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25194
8 DATIA MP1704002_180823APB_FTO_225395 Punjab National Bank PUNB0797100 BHANDER 884
9 DATIA MP1704002_180823APB_FTO_225395 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_180823APB_FTO_225395 State Bank of India SBIN0004542 ADB DATIA 6409
11 DATIA MP1704002_180823APB_FTO_225395 State Bank of India SBIN0030170 DINARA 1326
12 DATIA MP1704002_180823APB_FTO_225395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
13 DATIA MP1704002_180823APB_FTO_225395 Fino Payments Bank Ltd FINO0001446 MP RO 134589
14 DATIA MP1704002_180823APB_FTO_225395 India Post Payments Bank IPOS0000001 Datia 23205

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