Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131023APB_FTO_317353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-05-003-065-001/353-A
() 		1705003065NRG24111020230914481 13/10/2023 pooja kushwaha 1705003065WL032321 pooja kushwaha 00045 BARB0DATIAX 1105 1105 Processed 08/11/2023 284550546 poojakushwaha BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24111020230914517 13/10/2023 Umrao singh Kushwah 1705003065WL032321 Umrao singh Kushwah 00048 BKID0009067 1105 1105 Processed 08/11/2023 284550546 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 1105 1105
3 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24121020230918456 13/10/2023 Central Bank of India 1705003062WL032471 Central Bank of India 00089 CBIN0281098 1105 1105 Processed 08/11/2023 284550546 Central Bank of India CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24121020230918441 13/10/2023 IDBI Bank 1705003062WL032471 IDBI Bank 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24121020230918442 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-065-001/323
() 		1705003065NRG24111020230914466 13/10/2023 Sambhar singh 1705003065WL032321 Sambhar singh 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 Sambharsingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-065-001/324
() 		1705003065NRG24111020230914468 13/10/2023 Chandra prakash 1705003065WL032321 Chandra prakash 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 Chandraprakash IDBI BANK(607095)
8 DATIA MP-05-003-065-001/325
() 		1705003065NRG24111020230914469 13/10/2023 Mukesh 1705003065WL032321 Mukesh 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 Mukesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-065-001/376
() 		1705003065NRG24111020230914498 13/10/2023 Jagdeesh kewat 1705003065WL032321 Jagdeesh kewat 00165 IBKL0001630 1105 1105 Processed 08/11/2023 284550546 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
10 DATIA MP-05-003-062-003/1062-D
() 		1705003062NRG24121020230918471 13/10/2023 Indian overseas Bank 1705003062WL032471 Indian overseas Bank 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 IndianoverseasBank INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24111020230914397 13/10/2023 Dharmendra 1705003065WL032321 Dharmendra 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Dharmendra INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24111020230914399 13/10/2023 rekha 1705003065WL032321 rekha 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 rekha INDIAN OVERSEAS BANK(508541)
13 DATIA MP-05-003-065-001/165
() 		1705003065NRG24111020230914400 13/10/2023 Rammilan Rawat 1705003065WL032321 Rammilan Rawat 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 RammilanRawat PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-065-001/17
() 		1705003065NRG24111020230914401 13/10/2023 Brajmohan 1705003065WL032321 Brajmohan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Brajmohan PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24111020230914403 13/10/2023 Ramwati mishra 1705003065WL032321 Ramwati mishra 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Ramwatimishra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24111020230914406 13/10/2023 hemlata gupta 1705003065WL032321 hemlata gupta 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 hemlatagupta INDIAN OVERSEAS BANK(508541)
17 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24111020230914408 13/10/2023 Ghuddi rawat 1705003065WL032321 Ghuddi rawat 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Ghuddirawat INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24111020230914415 13/10/2023 Shailendra 1705003065WL032321 Shailendra 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Shailendra INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/200
() 		1705003065NRG24111020230914417 13/10/2023 munna lal 1705003065WL032321 munna lal 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 munnalal INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24111020230914421 13/10/2023 Sunil 1705003065WL032321 Sunil 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Sunil INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24111020230914422 13/10/2023 pinki gupta 1705003065WL032321 pinki gupta 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 pinkigupta INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24111020230914423 13/10/2023 sunita devi chauhan 1705003065WL032321 sunita devi chauhan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24111020230914424 13/10/2023 Kailash 1705003065WL032321 Kailash 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Kailash INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/236
() 		1705003065NRG24111020230914425 13/10/2023 kranti 1705003065WL032321 kranti 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 kranti INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24111020230914426 13/10/2023 Balkishan 1705003065WL032321 Balkishan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Balkishan INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24111020230914427 13/10/2023 Kamlesh 1705003065WL032321 Kamlesh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Kamlesh INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/244
() 		1705003065NRG24111020230914429 13/10/2023 komal 1705003065WL032321 komal 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 komal IDBI BANK(607095)
28 DATIA MP-05-003-065-001/253
() 		1705003065NRG24111020230914432 13/10/2023 priti baghel 1705003065WL032321 priti baghel 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 pritibaghel INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/259
() 		1705003065NRG24111020230914435 13/10/2023 kashi 1705003065WL032321 kashi 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 kashi INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/26
() 		1705003065NRG24111020230914436 13/10/2023 manohar 1705003065WL032321 manohar 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 manohar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24111020230914437 13/10/2023 Bhagirath 1705003065WL032321 Bhagirath 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Bhagirath INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/264
() 		1705003065NRG24111020230914439 13/10/2023 munni 1705003065WL032321 munni 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 munni INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/27
() 		1705003065NRG24111020230914441 13/10/2023 lal singh 1705003065WL032321 lal singh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 lalsingh INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/275
() 		1705003065NRG24111020230914445 13/10/2023 sudama devi 1705003065WL032321 sudama devi 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 sudamadevi INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/280
() 		1705003065NRG24111020230914449 13/10/2023 RAMRATAN 1705003065WL032321 RAMRATAN 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 RAMRATAN INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/283
() 		1705003065NRG24111020230914450 13/10/2023 kamna pal 1705003065WL032321 kamna pal 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 kamnapal INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24121020230917493 13/10/2023 bhanmati baghel 1705003065WL032425 bhanmati baghel 00177 IOBA0002640 442 442 Processed 08/11/2023 284550546 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24111020230914453 13/10/2023 Kalyan 1705003065WL032321 Kalyan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Kalyan INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/295
() 		1705003065NRG24111020230914454 13/10/2023 janki 1705003065WL032321 janki 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 janki INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/296
() 		1705003065NRG24121020230917494 13/10/2023 rashmi pal 1705003065WL032425 rashmi pal 00177 IOBA0002640 442 442 Processed 08/11/2023 284550546 rashmipal INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/316
() 		1705003065NRG24111020230914457 13/10/2023 Kapil 1705003065WL032321 Kapil 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Kapil INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24111020230914462 13/10/2023 Sultan singh 1705003065WL032321 Sultan singh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Sultansingh INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/321
() 		1705003065NRG24111020230914463 13/10/2023 Sovran 1705003065WL032321 Sovran 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Sovran INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24111020230914467 13/10/2023 Akanksha rawat 1705003065WL032321 Akanksha rawat 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Akanksharawat FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-065-001/333
() 		1705003065NRG24111020230914472 13/10/2023 Satendra singh 1705003065WL032321 Satendra singh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Satendrasingh INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/34-A
() 		1705003065NRG24111020230914474 13/10/2023 Sovran 1705003065WL032321 Sovran 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Sovran INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24111020230914475 13/10/2023 munni 1705003065WL032321 munni 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 munni INDIAN OVERSEAS BANK(508541)
48 DATIA MP-05-003-065-001/341
() 		1705003065NRG24131020230920341 13/10/2023 Mukesh 1705003065WL032562 Mukesh 00177 IOBA0002640 1326 1326 Processed 08/11/2023 284550546 Mukesh BANK OF INDIA(508505)
49 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24111020230914487 13/10/2023 Kalyan 1705003065WL032321 Kalyan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Kalyan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24111020230914501 13/10/2023 Ramjisharan 1705003065WL032321 Ramjisharan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Ramjisharan INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24111020230914502 13/10/2023 Mohan singh 1705003065WL032321 Mohan singh 00177 IOBA0002640 442 442 Processed 08/11/2023 284550546 Mohansingh INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24111020230914504 13/10/2023 Gajendar rawat 1705003065WL032321 Gajendar rawat 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Gajendarrawat INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24111020230914505 13/10/2023 Sabo 1705003065WL032321 Sabo 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Sabo INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-065-001/51
() 		1705003065NRG24111020230914508 13/10/2023 pran singh 1705003065WL032321 pran singh 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 pransingh INDIAN OVERSEAS BANK(508541)
55 DATIA MP-05-003-065-001/56
() 		1705003065NRG24111020230914509 13/10/2023 balram 1705003065WL032321 balram 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 balram INDIAN OVERSEAS BANK(508541)
56 DATIA MP-05-003-065-001/68
() 		1705003065NRG24111020230914512 13/10/2023 meva lal pal 1705003065WL032321 meva lal pal 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 mevalalpal INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24111020230914513 13/10/2023 Banmali 1705003065WL032321 Banmali 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 Banmali FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-065-001/72
() 		1705003065NRG24111020230914514 13/10/2023 ramkishan 1705003065WL032321 ramkishan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 ramkishan INDIAN OVERSEAS BANK(508541)
59 DATIA MP-05-003-065-001/92
() 		1705003065NRG24111020230914519 13/10/2023 lakhan 1705003065WL032321 lakhan 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 lakhan INDIAN OVERSEAS BANK(508541)
60 DATIA MP-05-003-065-001/98
() 		1705003065NRG24111020230914520 13/10/2023 patiram 1705003065WL032321 patiram 00177 IOBA0002640 1105 1105 Processed 08/11/2023 284550546 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 54587 54587
61 DATIA MP-05-003-062-001/2
() 		1705003062NRG24121020230918376 13/10/2023 hariram 1705003062WL032471 hariram 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 hariram PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-062-001/2
() 		1705003062NRG24121020230918377 13/10/2023 shila 1705003062WL032471 shila 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 shila PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-062-002/36
() 		1705003062NRG24121020230918417 13/10/2023 Rajani 1705003062WL032471 Rajani 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24121020230918418 13/10/2023 DHARMENDRA SINGH RAWAT 1705003062WL032471 DHARMENDRA SINGH RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 DHARMENDRASINGHRAWAT PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24121020230918419 13/10/2023 RAJKUMARI RAWAT 1705003062WL032471 RAJKUMARI RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 RAJKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-062-003/1003
() 		1705003062NRG24121020230918420 13/10/2023 HARIYABAI RAWAT 1705003062WL032471 HARIYABAI RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 HARIYABAIRAWAT PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-062-003/1005
() 		1705003062NRG24121020230918421 13/10/2023 NEERAJ PARIHAR 1705003062WL032471 NEERAJ PARIHAR 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 NEERAJPARIHAR STATE BANK OF INDIA(508548)
68 DATIA MP-05-003-062-003/1006
() 		1705003062NRG24121020230918422 13/10/2023 NEELU PARIHAR 1705003062WL032471 NEELU PARIHAR 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 NEELUPARIHAR PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-062-003/1011
() 		1705003062NRG24121020230918423 13/10/2023 BIMLA PAL 1705003062WL032471 BIMLA PAL 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 BIMLAPAL PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24121020230918430 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24121020230918431 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24121020230918432 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24121020230918434 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24121020230918435 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-062-003/104
() 		1705003062NRG24121020230918436 13/10/2023 Thansingh 1705003062WL032471 Thansingh 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Thansingh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24121020230918438 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24121020230918439 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Rejected 15/11/2023 Account closed
78 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24121020230918446 13/10/2023 ARVIND 1705003062WL032471 ARVIND 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 ARVIND PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24121020230918447 13/10/2023 SHELENDRA RAWAT 1705003062WL032471 SHELENDRA RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24121020230918450 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-062-003/1050
() 		1705003062NRG24121020230918453 13/10/2023 VIKASH PRAJAPATI 1705003062WL032471 VIKASH PRAJAPATI 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 VIKASHPRAJAPATI STATE BANK OF INDIA(508548)
82 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24121020230918455 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24121020230918454 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24121020230918457 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24121020230918459 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24121020230918460 13/10/2023 NIRAJ RAWAT 1705003062WL032471 NIRAJ RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 NIRAJRAWAT PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24121020230918461 13/10/2023 RAJNI RAWAT 1705003062WL032471 RAJNI RAWAT 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24121020230918463 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 09/11/2023 284550546 PunjabNationalBank INDIAN BANK(607105)
89 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24121020230918464 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-062-003/1058
() 		1705003062NRG24121020230918465 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-062-003/1060-B
() 		1705003062NRG24121020230918466 13/10/2023 Ravi 1705003062WL032471 Ravi 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Ravi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-062-003/1060-C
() 		1705003062NRG24121020230918467 13/10/2023 Gabbar 1705003062WL032471 Gabbar 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Gabbar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-062-003/1062-A
() 		1705003062NRG24121020230918468 13/10/2023 vimla rawat 1705003062WL032471 vimla rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 vimlarawat PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-062-003/1062-B
() 		1705003062NRG24121020230918469 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
95 DATIA MP-05-003-062-003/1062-C
() 		1705003062NRG24121020230918470 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-062-003/1063
() 		1705003062NRG24121020230918472 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0059900 1105 1105 Rejected 15/11/2023 Account closed
97 DATIA MP-05-003-062-003/116
() 		1705003062NRG24121020230918473 13/10/2023 Panjab singh 1705003062WL032471 Panjab singh 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Panjabsingh FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-062-003/189
() 		1705003062NRG24121020230918475 13/10/2023 Rakesh 1705003062WL032471 Rakesh 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rakesh INDIAN OVERSEAS BANK(508541)
99 DATIA MP-05-003-062-003/189
() 		1705003062NRG24121020230918476 13/10/2023 Rani 1705003062WL032471 Rani 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rani PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-062-003/21
() 		1705003062NRG24121020230918477 13/10/2023 Gotiram 1705003062WL032471 Gotiram 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Gotiram PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-062-003/224-A
() 		1705003062NRG24121020230918481 13/10/2023 VIKRAM 1705003062WL032471 VIKRAM 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 VIKRAM PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-062-003/37
() 		1705003062NRG24121020230918493 13/10/2023 Arvind 1705003062WL032471 Arvind 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Arvind PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-062-003/43
() 		1705003062NRG24121020230918494 13/10/2023 bhagiraath 1705003062WL032471 bhagiraath 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 bhagiraath PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-062-003/45
() 		1705003062NRG24121020230918495 13/10/2023 jagannath 1705003062WL032471 jagannath 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 jagannath PUNJAB NATIONAL BANK(508568)
105 DATIA MP-05-003-062-003/51
() 		1705003062NRG24121020230918496 13/10/2023 Mansaram 1705003062WL032471 Mansaram 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Mansaram PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24111020230914398 13/10/2023 Manju Kushwah 1705003065WL032321 Manju Kushwah 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 ManjuKushwah STATE BANK OF INDIA(508548)
107 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24111020230914402 13/10/2023 Rahul kushwaha 1705003065WL032321 Rahul kushwaha 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24111020230914404 13/10/2023 Mahendra 1705003065WL032321 Mahendra 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Mahendra FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24111020230914405 13/10/2023 Rekha 1705003065WL032321 Rekha 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rekha PUNJAB NATIONAL BANK(508568)
110 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24111020230914407 13/10/2023 Narendra singh rawat 1705003065WL032321 Narendra singh rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24111020230914409 13/10/2023 Indrapal rawat 1705003065WL032321 Indrapal rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Indrapalrawat PUNJAB NATIONAL BANK(508568)
112 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24111020230914410 13/10/2023 Bhavna rawat 1705003065WL032321 Bhavna rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Bhavnarawat PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24111020230914411 13/10/2023 Aarti 1705003065WL032321 Aarti 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Aarti PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24111020230914413 13/10/2023 Kapil rawat 1705003065WL032321 Kapil rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Kapilrawat PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24111020230914416 13/10/2023 Gajendra 1705003065WL032321 Gajendra 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Gajendra PUNJAB NATIONAL BANK(508568)
116 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24111020230914419 13/10/2023 Aakash rawat 1705003065WL032321 Aakash rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Aakashrawat PUNJAB NATIONAL BANK(508568)
117 DATIA MP-05-003-065-001/248
() 		1705003065NRG24111020230914430 13/10/2023 malti rawat 1705003065WL032321 malti rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 maltirawat PUNJAB NATIONAL BANK(508568)
118 DATIA MP-05-003-065-001/252
() 		1705003065NRG24111020230914431 13/10/2023 sukhvati 1705003065WL032321 sukhvati 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 sukhvati INDIAN OVERSEAS BANK(508541)
119 DATIA MP-05-003-065-001/252-A
() 		1705003065NRG24121020230917498 13/10/2023 ladau 1705003065WL032426 ladau 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 ladau PUNJAB NATIONAL BANK(508568)
120 DATIA MP-05-003-065-001/254
() 		1705003065NRG24121020230917499 13/10/2023 sheela kewat 1705003065WL032426 sheela kewat 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 sheelakewat PUNJAB NATIONAL BANK(508568)
121 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24111020230914433 13/10/2023 sukumari 1705003065WL032321 sukumari 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 sukumari PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-065-001/255
() 		1705003065NRG24111020230914434 13/10/2023 chhaya devi parihar 1705003065WL032321 chhaya devi parihar 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 chhayadeviparihar PUNJAB NATIONAL BANK(508568)
123 DATIA MP-05-003-065-001/262
() 		1705003065NRG24111020230914438 13/10/2023 vinita 1705003065WL032321 vinita 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 vinita PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24111020230914442 13/10/2023 Santosh kushwah 1705003065WL032321 Santosh kushwah 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-065-001/270
() 		1705003065NRG24111020230914443 13/10/2023 bhoori 1705003065WL032321 bhoori 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 bhoori PUNJAB NATIONAL BANK(508568)
126 DATIA MP-05-003-065-001/271
() 		1705003065NRG24111020230914444 13/10/2023 babli prajapati 1705003065WL032321 babli prajapati 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 babliprajapati PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-065-001/273
() 		1705003065NRG24121020230917500 13/10/2023 Priti kewat 1705003065WL032426 Priti kewat 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 Pritikewat PUNJAB NATIONAL BANK(508568)
128 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24111020230914446 13/10/2023 bittu pal 1705003065WL032321 bittu pal 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 bittupal PUNJAB NATIONAL BANK(508568)
129 DATIA MP-05-003-065-001/277
() 		1705003065NRG24111020230914447 13/10/2023 meera 1705003065WL032321 meera 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 meera PUNJAB NATIONAL BANK(508568)
130 DATIA MP-05-003-065-001/285
() 		1705003065NRG24111020230914451 13/10/2023 pista 1705003065WL032321 pista 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 pista PUNJAB NATIONAL BANK(508568)
131 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24111020230914452 13/10/2023 manko pal 1705003065WL032321 manko pal 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 mankopal FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24111020230914455 13/10/2023 Savita pal 1705003065WL032321 Savita pal 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Savitapal INDIAN OVERSEAS BANK(508541)
133 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24111020230914456 13/10/2023 Feran 1705003065WL032321 Feran 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Feran PUNJAB NATIONAL BANK(508568)
134 DATIA MP-05-003-065-001/317-A
() 		1705003065NRG24121020230917495 13/10/2023 suman 1705003065WL032425 suman 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 suman PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24111020230914458 13/10/2023 veervati 1705003065WL032321 veervati 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 veervati PUNJAB NATIONAL BANK(508568)
136 DATIA MP-05-003-065-001/318-C
() 		1705003065NRG24121020230917496 13/10/2023 vaishnavi baghel 1705003065WL032425 vaishnavi baghel 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 vaishnavibaghel PUNJAB NATIONAL BANK(508568)
137 DATIA MP-05-003-065-001/318-D
() 		1705003065NRG24121020230917497 13/10/2023 vidhya 1705003065WL032425 vidhya 00354 PUNB0059900 442 442 Processed 08/11/2023 284550546 vidhya PUNJAB NATIONAL BANK(508568)
138 DATIA MP-05-003-065-001/319-A
() 		1705003065NRG24111020230914459 13/10/2023 usha 1705003065WL032321 usha 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 usha PUNJAB NATIONAL BANK(508568)
139 DATIA MP-05-003-065-001/319-C
() 		1705003065NRG24111020230914460 13/10/2023 hardevi 1705003065WL032321 hardevi 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 hardevi PUNJAB NATIONAL BANK(508568)
140 DATIA MP-05-003-065-001/32-B
() 		1705003065NRG24111020230914461 13/10/2023 Sunita 1705003065WL032321 Sunita 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Sunita PUNJAB NATIONAL BANK(508568)
141 DATIA MP-05-003-065-001/322
() 		1705003065NRG24111020230914465 13/10/2023 vinita pal 1705003065WL032321 vinita pal 00354 PUNB0059900 663 663 Processed 08/11/2023 284550546 vinitapal INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24111020230914470 13/10/2023 Vineeta rawat 1705003065WL032321 Vineeta rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Vineetarawat PUNJAB NATIONAL BANK(508568)
143 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24111020230914471 13/10/2023 Dharambeer 1705003065WL032321 Dharambeer 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Dharambeer PUNJAB NATIONAL BANK(508568)
144 DATIA MP-05-003-065-001/38-A
() 		1705003065NRG24111020230914499 13/10/2023 Ashok 1705003065WL032321 Ashok 00354 PUNB0059900 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24111020230914500 13/10/2023 jyoti 1705003065WL032321 jyoti 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 jyoti PUNJAB NATIONAL BANK(508568)
146 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24111020230914506 13/10/2023 Mohan rawat 1705003065WL032321 Mohan rawat 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Mohanrawat PUNJAB NATIONAL BANK(508568)
147 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24111020230914510 13/10/2023 Atarsingh 1705003065WL032321 Atarsingh 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Atarsingh PUNJAB NATIONAL BANK(508568)
148 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24111020230914511 13/10/2023 Rajesh parmar 1705003065WL032321 Rajesh parmar 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Rajeshparmar PUNJAB NATIONAL BANK(508568)
149 DATIA MP-05-003-065-001/72-A
() 		1705003065NRG24111020230914515 13/10/2023 phulvati 1705003065WL032321 phulvati 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 phulvati PUNJAB NATIONAL BANK(508568)
150 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24111020230914516 13/10/2023 Shivpratap shing 1705003065WL032321 Shivpratap shing 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Shivpratapshing PUNJAB NATIONAL BANK(508568)
151 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24111020230914518 13/10/2023 Somvati 1705003065WL032321 Somvati 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 Somvati PUNJAB NATIONAL BANK(508568)
152 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24111020230914521 13/10/2023 kalyan 1705003065WL032321 kalyan 00354 PUNB0059900 1105 1105 Processed 08/11/2023 284550546 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 97240 97240
153 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24131020230112442 13/10/2023 Vishal 1704002021WL006783 Vishal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 284550546 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24121020230918445 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0081210 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
155 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24121020230918443 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0081210 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24121020230918449 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0081210 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
157 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24121020230918448 13/10/2023 Punjab National Bank 1705003062WL032471 Punjab National Bank 00354 PUNB0081210 1105 1105 Processed 08/11/2023 284550546 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
158 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24121020230918451 13/10/2023 Nilesh Rawat 1705003062WL032471 Nilesh Rawat 00354 PUNB0081210 1105 1105 Processed 08/11/2023 284550546 NileshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
159 DATIA MP-04-002-065-001/809
(KAMAD) 		1704002065NRG24131020230112376 13/10/2023 jeetendra 1704002065WL006775 jeetendra 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-065-001/810
(KAMAD) 		1704002065NRG24131020230112378 13/10/2023 anjana pal 1704002065WL006775 anjana pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 anjanapal PUNJAB NATIONAL BANK(508568)
161 DATIA MP-04-002-065-001/810-A
(KAMAD) 		1704002065NRG24131020230112379 13/10/2023 bharat pal 1704002065WL006775 bharat pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 bharatpal PUNJAB NATIONAL BANK(508568)
162 DATIA MP-04-002-065-001/811
(KAMAD) 		1704002065NRG24131020230112380 13/10/2023 sheela 1704002065WL006775 sheela 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 sheela PUNJAB NATIONAL BANK(508568)
163 DATIA MP-04-002-065-001/811-C
(KAMAD) 		1704002065NRG24131020230112371 13/10/2023 raja beti 1704002065WL006773 raja beti 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 rajabeti PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-065-001/811-D
(KAMAD) 		1704002065NRG24131020230112372 13/10/2023 jay devi pal 1704002065WL006773 jay devi pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 jaydevipal PUNJAB NATIONAL BANK(508568)
165 DATIA MP-04-002-065-001/812
(KAMAD) 		1704002065NRG24131020230112367 13/10/2023 ram janki pal 1704002065WL006772 ram janki pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 ramjankipal PUNJAB NATIONAL BANK(508568)
166 DATIA MP-04-002-065-001/814
(KAMAD) 		1704002065NRG24131020230112368 13/10/2023 devka 1704002065WL006772 devka 00354 PUNB0088200 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 DATIA MP-04-002-065-001/814-A
(KAMAD) 		1704002065NRG24131020230112369 13/10/2023 vrijesh pal 1704002065WL006772 vrijesh pal 00354 PUNB0088200 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 DATIA MP-04-002-065-001/814-B
(KAMAD) 		1704002065NRG24131020230112365 13/10/2023 priti pal 1704002065WL006771 priti pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 pritipal PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-065-001/816
(KAMAD) 		1704002065NRG24131020230112366 13/10/2023 maya pal 1704002065WL006771 maya pal 00354 PUNB0088200 1105 1105 Processed 08/11/2023 284550546 mayapal PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-065-001/816-A
(KAMAD) 		1704002065NRG24131020230112373 13/10/2023 lokendra pal 1704002065WL006774 lokendra pal 00354 PUNB0088200 884 884 Processed 08/11/2023 284550546 lokendrapal PUNJAB NATIONAL BANK(508568)
171 DATIA MP-04-002-065-001/818
(KAMAD) 		1704002065NRG24131020230112374 13/10/2023 anita kushwaha 1704002065WL006774 anita kushwaha 00354 PUNB0088200 884 884 Processed 08/11/2023 284550546 anitakushwaha PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-065-001/819-A
(KAMAD) 		1704002065NRG24131020230112375 13/10/2023 ashok kushwaha 1704002065WL006774 ashok kushwaha 00354 PUNB0088200 884 884 Processed 08/11/2023 284550546 ashokkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
173 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24131020230112258 13/10/2023 narendra singh 1704002001WL006757 narendra singh 00354 PUNB0130000 1105 1105 Processed 08/11/2023 284550546 narendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
174 DATIA MP-05-003-062-003/135
() 		1705003062NRG24121020230918474 13/10/2023 Suneel 1705003062WL032471 Suneel 00354 PUNB0654900 1105 1105 Processed 08/11/2023 284550546 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
175 DATIA MP-05-003-062-001/43-A
() 		1705003062NRG24121020230918402 13/10/2023 Vimla Pal 1705003062WL032471 Vimla Pal 00415 SBIN0000358 1105 1105 Processed 08/11/2023 284550546 VimlaPal STATE BANK OF INDIA(508548)
176 DATIA MP-05-003-062-001/47
() 		1705003062NRG24121020230918403 13/10/2023 Devendra Rawat 1705003062WL032471 Devendra Rawat 00415 SBIN0000358 1105 1105 Processed 08/11/2023 284550546 DevendraRawat STATE BANK OF INDIA(508548)
177 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24121020230918452 13/10/2023 darayav Rawat 1705003062WL032471 darayav Rawat 00415 SBIN0000358 1105 1105 Processed 08/11/2023 284550546 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
178 DATIA MP-05-003-062-001/31
() 		1705003062NRG24121020230918399 13/10/2023 hargyan 1705003062WL032471 hargyan 00415 SBIN0004542 1105 1105 Processed 08/11/2023 284550546 hargyan STATE BANK OF INDIA(508548)
179 DATIA MP-05-003-062-001/33
() 		1705003062NRG24121020230918400 13/10/2023 pratpal 1705003062WL032471 pratpal 00415 SBIN0004542 1105 1105 Processed 08/11/2023 284550546 pratpal FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-062-001/42
() 		1705003062NRG24121020230918401 13/10/2023 udaybhan 1705003062WL032471 udaybhan 00415 SBIN0004542 1105 1105 Processed 08/11/2023 284550546 udaybhan PUNJAB NATIONAL BANK(508568)
181 DATIA MP-05-003-062-003/51
() 		1705003062NRG24121020230918497 13/10/2023 malti 1705003062WL032471 malti 00415 SBIN0004542 1105 1105 Processed 08/11/2023 284550546 malti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
182 DATIA MP-05-003-062-003/1012
() 		1705003062NRG24121020230918424 13/10/2023 RAMJISHRAN PRAJAPATI 1705003062WL032471 RAMJISHRAN PRAJAPATI 00468 UBIN0567001 1105 1105 Processed 08/11/2023 284550546 RAMJISHRANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
183 DATIA MP-05-003-062-001/223-D
() 		1705003062NRG24121020230918379 13/10/2023 Pavan Pathak 1705003062WL032471 Pavan Pathak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 PavanPathak FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-05-003-062-001/230-B
() 		1705003062NRG24121020230918382 13/10/2023 preemod parihar 1705003062WL032471 preemod parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 preemodparihar FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-05-003-062-001/230-C
() 		1705003062NRG24121020230918383 13/10/2023 premod rajak 1705003062WL032471 premod rajak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 premodrajak FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-062-001/231
() 		1705003062NRG24121020230918384 13/10/2023 ramkali pal 1705003062WL032471 ramkali pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ramkalipal FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-05-003-062-001/231-A
() 		1705003062NRG24121020230918385 13/10/2023 keshav rawat 1705003062WL032471 keshav rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 keshavrawat FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-05-003-062-001/231-B
() 		1705003062NRG24121020230918386 13/10/2023 predhum rawat 1705003062WL032471 predhum rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 predhumrawat FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-062-001/231-C
() 		1705003062NRG24121020230918387 13/10/2023 b k rawat 1705003062WL032471 b k rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 bkrawat FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-05-003-062-001/231-D
() 		1705003062NRG24121020230918388 13/10/2023 bhola singh rawat 1705003062WL032471 bhola singh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 bholasinghrawat PUNJAB NATIONAL BANK(508568)
191 DATIA MP-05-003-062-001/232
() 		1705003062NRG24121020230918389 13/10/2023 shimla 1705003062WL032471 shimla 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
192 DATIA MP-05-003-062-001/232-A
() 		1705003062NRG24121020230918390 13/10/2023 mahip singh rawat 1705003062WL032471 mahip singh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 mahipsinghrawat FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-062-001/232-B
() 		1705003062NRG24121020230918391 13/10/2023 guddiya rawat 1705003062WL032471 guddiya rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 guddiyarawat FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-05-003-062-001/232-C
() 		1705003062NRG24121020230918392 13/10/2023 naval singh 1705003062WL032471 naval singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 navalsingh FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-062-001/232-D
() 		1705003062NRG24121020230918393 13/10/2023 ratiram 1705003062WL032471 ratiram 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ratiram FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-05-003-062-001/233
() 		1705003062NRG24121020230918394 13/10/2023 ashok pathak 1705003062WL032471 ashok pathak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ashokpathak FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-05-003-062-001/233-A
() 		1705003062NRG24121020230918395 13/10/2023 ramua 1705003062WL032471 ramua 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ramua FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-05-003-062-001/234
() 		1705003062NRG24121020230918396 13/10/2023 manoj kumar 1705003062WL032471 manoj kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 manojkumar FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-062-001/234-B
() 		1705003062NRG24121020230918397 13/10/2023 Sukha kewat 1705003062WL032471 Sukha kewat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 Sukhakewat FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-05-003-062-001/234-C
() 		1705003062NRG24121020230918398 13/10/2023 Gajendra Rawat 1705003062WL032471 Gajendra Rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 GajendraRawat FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-05-003-062-002/220-D
() 		1705003062NRG24121020230918410 13/10/2023 nilesh rawat 1705003062WL032471 nilesh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 nileshrawat FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-05-003-062-002/221-D
() 		1705003062NRG24121020230918411 13/10/2023 hardas 1705003062WL032471 hardas 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 hardas FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-05-003-062-002/223-A
() 		1705003062NRG24121020230918412 13/10/2023 bhuri rawat 1705003062WL032471 bhuri rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 bhurirawat PUNJAB NATIONAL BANK(508568)
204 DATIA MP-05-003-062-002/224-C
() 		1705003062NRG24121020230918413 13/10/2023 puspendra 1705003062WL032471 puspendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 puspendra FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-062-002/229-D
() 		1705003062NRG24121020230918415 13/10/2023 mehendra singh rawat 1705003062WL032471 mehendra singh rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 mehendrasinghrawat FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-062-002/230
() 		1705003062NRG24121020230918416 13/10/2023 bhalaram rajak 1705003062WL032471 bhalaram rajak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 bhalaramrajak FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24121020230918444 13/10/2023 geeta rawat 1705003062WL032471 geeta rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 geetarawat FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24121020230918458 13/10/2023 sanjeev pal 1705003062WL032471 sanjeev pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 sanjeevpal FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-05-003-062-003/1055
() 		1705003062NRG24121020230918462 13/10/2023 ghuddi rawat 1705003062WL032471 ghuddi rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ghuddirawat FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-05-003-062-003/220
() 		1705003062NRG24121020230918478 13/10/2023 abhishek 1705003062WL032471 abhishek 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 abhishek FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-05-003-062-003/221-A
() 		1705003062NRG24121020230918479 13/10/2023 puspendra rawat 1705003062WL032471 puspendra rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 puspendrarawat FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-05-003-062-003/221-B
() 		1705003062NRG24121020230918480 13/10/2023 arvind rawat 1705003062WL032471 arvind rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 arvindrawat FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-05-003-062-003/224-B
() 		1705003062NRG24121020230918482 13/10/2023 manoj pathak 1705003062WL032471 manoj pathak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 manojpathak FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-05-003-062-003/227-A
() 		1705003062NRG24121020230918483 13/10/2023 mukesh kumar pal 1705003062WL032471 mukesh kumar pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 mukeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-05-003-062-003/227-C
() 		1705003062NRG24121020230918484 13/10/2023 ankit pathak 1705003062WL032471 ankit pathak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 ankitpathak FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-05-003-062-003/227-D
() 		1705003062NRG24121020230918485 13/10/2023 neeraj rajak 1705003062WL032471 neeraj rajak 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 neerajrajak FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-05-003-062-003/228-A
() 		1705003062NRG24121020230918487 13/10/2023 akash rawat 1705003062WL032471 akash rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 akashrawat FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-05-003-062-003/228-C
() 		1705003062NRG24121020230918488 13/10/2023 bharat pal 1705003062WL032471 bharat pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 bharatpal FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-05-003-062-003/300
() 		1705003062NRG24121020230918492 13/10/2023 anil rawat 1705003062WL032471 anil rawat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284550546 anilrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
220 DATIA MP-05-003-062-001/227
() 		1705003062NRG24121020230918380 13/10/2023 raju 1705003062WL032471 raju 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 raju PUNJAB NATIONAL BANK(508568)
221 DATIA MP-05-003-062-001/230-A
() 		1705003062NRG24121020230918381 13/10/2023 vikram rawat 1705003062WL032471 vikram rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 vikramrawat FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-05-003-062-002/100
() 		1705003062NRG24121020230918404 13/10/2023 sorabh rawat 1705003062WL032471 sorabh rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 sorabhrawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 DATIA MP-05-003-062-002/104
() 		1705003062NRG24121020230918405 13/10/2023 kaptan 1705003062WL032471 kaptan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 kaptan PUNJAB NATIONAL BANK(508568)
224 DATIA MP-05-003-062-002/106
() 		1705003062NRG24121020230918406 13/10/2023 narendra 1705003062WL032471 narendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 narendra FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-05-003-062-002/107
() 		1705003062NRG24121020230918407 13/10/2023 arjendra 1705003062WL032471 arjendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 arjendra FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-05-003-062-002/117
() 		1705003062NRG24121020230918408 13/10/2023 beerendra rawat 1705003062WL032471 beerendra rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 beerendrarawat FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-05-003-062-002/220-C
() 		1705003062NRG24121020230918409 13/10/2023 pappi rawat 1705003062WL032471 pappi rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 pappirawat FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-05-003-062-002/224-D
() 		1705003062NRG24121020230918414 13/10/2023 kamal singh 1705003062WL032471 kamal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 kamalsingh FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-05-003-062-003/1024
() 		1705003062NRG24121020230918425 13/10/2023 dhanpal 1705003062WL032471 dhanpal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
230 DATIA MP-05-003-062-003/1025
() 		1705003062NRG24121020230918426 13/10/2023 gandharv 1705003062WL032471 gandharv 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
231 DATIA MP-05-003-062-003/1026
() 		1705003062NRG24121020230918427 13/10/2023 yashvant 1705003062WL032471 yashvant 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
232 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24121020230918429 13/10/2023 JAMBATI 1705003062WL032471 JAMBATI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 JAMBATI FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24121020230918428 13/10/2023 VEER SINGH 1705003062WL032471 VEER SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 VEERSINGH PUNJAB NATIONAL BANK(508568)
234 DATIA MP-05-003-062-003/228
() 		1705003062NRG24121020230918486 13/10/2023 vijay rawat 1705003062WL032471 vijay rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 vijayrawat FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24111020230914395 13/10/2023 Pushpendra rawat 1705003065WL032321 Pushpendra rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24111020230914396 13/10/2023 Sonu rawat 1705003065WL032321 Sonu rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Sonurawat FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24111020230914412 13/10/2023 Indrajeet 1705003065WL032321 Indrajeet 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Indrajeet FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24111020230914414 13/10/2023 Lali rawat 1705003065WL032321 Lali rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Lalirawat FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24111020230914418 13/10/2023 Birendra rawat 1705003065WL032321 Birendra rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Birendrarawat FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24111020230914420 13/10/2023 Girish kumar gupta 1705003065WL032321 Girish kumar gupta 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24111020230914428 13/10/2023 Mamta rajak 1705003065WL032321 Mamta rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Mamtarajak FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-05-003-065-001/265
() 		1705003065NRG24111020230914440 13/10/2023 Sunita devi parihar 1705003065WL032321 Sunita devi parihar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24111020230914448 13/10/2023 Upendra singh 1705003065WL032321 Upendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Upendrasingh FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-05-003-065-001/337
() 		1705003065NRG24111020230914473 13/10/2023 Pushpendra singh Rawat 1705003065WL032321 Pushpendra singh Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-05-003-065-001/346
() 		1705003065NRG24111020230914476 13/10/2023 Sandhya Rawat 1705003065WL032321 Sandhya Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
246 DATIA MP-05-003-065-001/348
() 		1705003065NRG24111020230914477 13/10/2023 Surendra singh Rawat 1705003065WL032321 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-05-003-065-001/349
() 		1705003065NRG24111020230914478 13/10/2023 Sharda Devi Khangar 1705003065WL032321 Sharda Devi Khangar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-05-003-065-001/352
() 		1705003065NRG24111020230914479 13/10/2023 Ravendra 1705003065WL032321 Ravendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Ravendra FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-05-003-065-001/353
() 		1705003065NRG24111020230914480 13/10/2023 Dharm singh 1705003065WL032321 Dharm singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Dharmsingh FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-05-003-065-001/355
() 		1705003065NRG24111020230914482 13/10/2023 Arvindra 1705003065WL032321 Arvindra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Arvindra FINO PAYMENTS BANK LTD(608001)
251 DATIA MP-05-003-065-001/356
() 		1705003065NRG24111020230914483 13/10/2023 Sonu 1705003065WL032321 Sonu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Sonu PUNJAB NATIONAL BANK(508568)
252 DATIA MP-05-003-065-001/357
() 		1705003065NRG24111020230914484 13/10/2023 Rajkumar 1705003065WL032321 Rajkumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Rajkumar FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-05-003-065-001/358
() 		1705003065NRG24111020230914485 13/10/2023 Dileep 1705003065WL032321 Dileep 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Dileep FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-05-003-065-001/359
() 		1705003065NRG24111020230914486 13/10/2023 Dharmendra Jatav 1705003065WL032321 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
255 DATIA MP-05-003-065-001/361
() 		1705003065NRG24111020230914488 13/10/2023 Rakesh 1705003065WL032321 Rakesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Rakesh FINO PAYMENTS BANK LTD(608001)
256 DATIA MP-05-003-065-001/363
() 		1705003065NRG24111020230914489 13/10/2023 Manoj 1705003065WL032321 Manoj 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Manoj FINO PAYMENTS BANK LTD(608001)
257 DATIA MP-05-003-065-001/365
() 		1705003065NRG24111020230914490 13/10/2023 Shivaji Thakur 1705003065WL032321 Shivaji Thakur 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
258 DATIA MP-05-003-065-001/366
() 		1705003065NRG24111020230914491 13/10/2023 Mamta 1705003065WL032321 Mamta 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Mamta FINO PAYMENTS BANK LTD(608001)
259 DATIA MP-05-003-065-001/367
() 		1705003065NRG24111020230914492 13/10/2023 Ramkumar 1705003065WL032321 Ramkumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Ramkumar FINO PAYMENTS BANK LTD(608001)
260 DATIA MP-05-003-065-001/368
() 		1705003065NRG24111020230914493 13/10/2023 Rambihari 1705003065WL032321 Rambihari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Rambihari FINO PAYMENTS BANK LTD(608001)
261 DATIA MP-05-003-065-001/370
() 		1705003065NRG24111020230914494 13/10/2023 Jahendra singh 1705003065WL032321 Jahendra singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
262 DATIA MP-05-003-065-001/371
() 		1705003065NRG24111020230914495 13/10/2023 Jayendra Singh Rawat 1705003065WL032321 Jayendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
263 DATIA MP-05-003-065-001/372
() 		1705003065NRG24111020230914496 13/10/2023 Bhagirath 1705003065WL032321 Bhagirath 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Bhagirath FINO PAYMENTS BANK LTD(608001)
264 DATIA MP-05-003-065-001/375
() 		1705003065NRG24111020230914497 13/10/2023 Sanjay Rawat 1705003065WL032321 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 SanjayRawat FINO PAYMENTS BANK LTD(608001)
265 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24111020230914503 13/10/2023 Asha Kushwaha 1705003065WL032321 Asha Kushwaha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
266 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24111020230914507 13/10/2023 Sapna 1705003065WL032321 Sapna 00688 FINO0001446 1105 1105 Processed 08/11/2023 284550546 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
267 DATIA MP-05-003-062-001/209-A
() 		1705003062NRG24121020230918378 13/10/2023 Fino Payment Bank 1705003062WL032471 Fino Payment Bank 00688 FINO0009003 1105 1105 Processed 08/11/2023 284550546 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
268 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24121020230918440 13/10/2023 Fino Payment Bank 1705003062WL032471 Fino Payment Bank 00688 FINO0009003 1105 1105 Processed 08/11/2023 284550546 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
269 DATIA MP-05-003-062-003/229-A
() 		1705003062NRG24121020230918489 13/10/2023 Fino Payment Bank 1705003062WL032471 Fino Payment Bank 00688 FINO0009003 1105 1105 Processed 08/11/2023 284550546 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
270 DATIA MP-05-003-062-003/229-B
() 		1705003062NRG24121020230918490 13/10/2023 Fino Payment Bank 1705003062WL032471 Fino Payment Bank 00688 FINO0009003 1105 1105 Processed 08/11/2023 284550546 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
271 DATIA MP-05-003-062-003/229-C
() 		1705003062NRG24121020230918491 13/10/2023 Fino Payment Bank 1705003062WL032471 Fino Payment Bank 00688 FINO0009003 1105 1105 Processed 08/11/2023 284550546 FinoPaymentBank PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
272 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24131020230112440 13/10/2023 umacharan 1704002021WL006783 umacharan 00697 BKID0MG9028 1326 1326 Processed 08/11/2023 284550546 umacharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
273 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24131020230112441 13/10/2023 akash 1704002021WL006783 akash 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284550546 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 295477 295477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131023APB_FTO_317353 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_131023APB_FTO_317353 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_131023APB_FTO_317353 Central Bank Of India CBIN0281098 DABRA 1105
4 DATIA MP1704002_131023APB_FTO_317353 IDBI Bank IBKL0001630 Datia 6630
5 DATIA MP1704002_131023APB_FTO_317353 Indian Overseas Bank IOBA0002640 DATIA 54587
6 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0059900 BARONI KHURD 97240
7 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 5525
9 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0088200 UNNAO 14807
10 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0130000 GORAGHAT 1105
11 DATIA MP1704002_131023APB_FTO_317353 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
12 DATIA MP1704002_131023APB_FTO_317353 State Bank of India SBIN0000358 DATIA 3315
13 DATIA MP1704002_131023APB_FTO_317353 State Bank of India SBIN0004542 ADB DATIA 4420
14 DATIA MP1704002_131023APB_FTO_317353 Union Bank of India UBIN0567001 DATIA 1105
15 DATIA MP1704002_131023APB_FTO_317353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
16 DATIA MP1704002_131023APB_FTO_317353 Fino Payments Bank Ltd FINO0001446 MP RO 51935
17 DATIA MP1704002_131023APB_FTO_317353 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
18 DATIA MP1704002_131023APB_FTO_317353 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326
19 DATIA MP1704002_131023APB_FTO_317353 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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