Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121223APB_FTO_387341
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-05-003-065-001/106-B
() 		1705003065NRG24111220231140311 12/12/2023 Bharti pal 1705003065WL039109 Bharti pal 00078 CNRB0004143 1326 1326 Processed 01/03/2024 478119508 Bhartipal CANARA BANK(508532)
SubTotal 1326 1326
2 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24111220231140330 12/12/2023 rani rawat 1705003065WL039109 rani rawat 00089 CBIN0284351 1326 1326 Processed 01/03/2024 478119508 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24111220230148618 12/12/2023 Rajesh pal 1704002120WL008721 Rajesh pal 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478119508 Rajeshpal UCO BANK(607066)
4 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24111220231140324 12/12/2023 ramji 1705003065WL039109 ramji 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478119508 ramji IDBI BANK(607095)
5 DATIA MP-05-003-065-001/323
() 		1705003065NRG24111220231140388 12/12/2023 Sambhar singh 1705003065WL039109 Sambhar singh 00165 IBKL0001630 1326 1326 Processed 02/03/2024 478119508 Sambharsingh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-065-001/324
() 		1705003065NRG24111220231140390 12/12/2023 Chandra prakash 1705003065WL039109 Chandra prakash 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478119508 Chandraprakash IDBI BANK(607095)
7 DATIA MP-05-003-065-001/325
() 		1705003065NRG24111220231140391 12/12/2023 Mukesh 1705003065WL039109 Mukesh 00165 IBKL0001630 1326 1326 Processed 02/03/2024 478119508 Mukesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-065-001/376
() 		1705003065NRG24111220231140398 12/12/2023 Jagdeesh kewat 1705003065WL039109 Jagdeesh kewat 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478119508 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
9 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24111220231140317 12/12/2023 gandharv 1705003065WL039109 gandharv 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24111220231140318 12/12/2023 panjab singh 1705003065WL039109 panjab singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 panjabsingh INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24111220231140320 12/12/2023 Suman rawat 1705003065WL039109 Suman rawat 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478119508 Sumanrawat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24111220231140321 12/12/2023 hanumant singh 1705003065WL039109 hanumant singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 hanumantsingh INDIAN BANK(607105)
13 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24111220231140329 12/12/2023 Dan singh 1705003065WL039109 Dan singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Dansingh INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24111220231140333 12/12/2023 Gajraj singh 1705003065WL039109 Gajraj singh 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24111220231140339 12/12/2023 rekha 1705003065WL039109 rekha 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 rekha INDIAN OVERSEAS BANK(508541)
16 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24111220231140341 12/12/2023 Ramwati mishra 1705003065WL039109 Ramwati mishra 00177 IOBA0002640 1105 1105 Processed 02/03/2024 478119508 Ramwatimishra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24111220231140344 12/12/2023 hemlata gupta 1705003065WL039109 hemlata gupta 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 hemlatagupta INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24111220231140346 12/12/2023 Ghuddi rawat 1705003065WL039109 Ghuddi rawat 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Ghuddirawat INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/209
() 		1705003065NRG24111220231140353 12/12/2023 gajendra 1705003065WL039109 gajendra 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 gajendra INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24111220231140357 12/12/2023 pinki gupta 1705003065WL039109 pinki gupta 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 pinkigupta INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24111220231140358 12/12/2023 sunita devi chauhan 1705003065WL039109 sunita devi chauhan 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/253
() 		1705003065NRG24111220231140362 12/12/2023 priti baghel 1705003065WL039109 priti baghel 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 pritibaghel INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/259
() 		1705003065NRG24111220231140365 12/12/2023 kashi 1705003065WL039109 kashi 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 kashi INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24111220231140366 12/12/2023 Bhagirath 1705003065WL039109 Bhagirath 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 Bhagirath INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/264
() 		1705003065NRG24111220231140368 12/12/2023 munni 1705003065WL039109 munni 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 munni INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/275
() 		1705003065NRG24111220231140373 12/12/2023 sudama devi 1705003065WL039109 sudama devi 00177 IOBA0002640 1105 1105 Processed 01/03/2024 478119508 sudamadevi INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/283
() 		1705003065NRG24111220231140377 12/12/2023 kamna pal 1705003065WL039109 kamna pal 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 kamnapal INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24111220231140379 12/12/2023 bhanmati baghel 1705003065WL039109 bhanmati baghel 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24111220231140381 12/12/2023 Kalyan 1705003065WL039109 Kalyan 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Kalyan INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/295
() 		1705003065NRG24111220231140382 12/12/2023 janki 1705003065WL039109 janki 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 janki INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24111220231140387 12/12/2023 Sultan singh 1705003065WL039109 Sultan singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Sultansingh INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24111220231140389 12/12/2023 Akanksha rawat 1705003065WL039109 Akanksha rawat 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Akanksharawat FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-065-001/333
() 		1705003065NRG24111220231140394 12/12/2023 Satendra singh 1705003065WL039109 Satendra singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Satendrasingh INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/34-A
() 		1705003065NRG24111220231140396 12/12/2023 Sovran 1705003065WL039109 Sovran 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Sovran INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24111220231140399 12/12/2023 Ramjisharan 1705003065WL039109 Ramjisharan 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Ramjisharan INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24111220231140400 12/12/2023 Sabo 1705003065WL039109 Sabo 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Sabo INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/51
() 		1705003065NRG24111220231140403 12/12/2023 pran singh 1705003065WL039109 pran singh 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 pransingh INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24111220231140405 12/12/2023 Banmali 1705003065WL039109 Banmali 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 Banmali FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-065-001/92
() 		1705003065NRG24111220231140409 12/12/2023 lakhan 1705003065WL039109 lakhan 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 lakhan INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/98
() 		1705003065NRG24111220231140410 12/12/2023 patiram 1705003065WL039109 patiram 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478119508 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 40885 40885
41 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24111220230148601 12/12/2023 RAMMILAN 1704002120WL008721 RAMMILAN 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 RAMMILAN PUNJAB & SIND BANK(607087)
42 DATIA MP-04-002-022-001/15-B
(SINAWAL) 		1704002120NRG24111220230148611 12/12/2023 mohan yadav 1704002120WL008721 mohan yadav 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 mohanyadav PUNJAB & SIND BANK(607087)
43 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24111220230148612 12/12/2023 Rajesh viskarma 1704002120WL008721 Rajesh viskarma 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 Rajeshviskarma PUNJAB & SIND BANK(607087)
44 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24111220230148613 12/12/2023 Suneeta viskarma 1704002120WL008721 Suneeta viskarma 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 Suneetaviskarma PUNJAB & SIND BANK(607087)
45 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24111220230148615 12/12/2023 BASANTI 1704002120WL008721 BASANTI 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 BASANTI UCO BANK(607066)
46 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24111220230148614 12/12/2023 MAHENDRA 1704002120WL008721 MAHENDRA 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
47 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24111220230148619 12/12/2023 geeta pal 1704002120WL008721 geeta pal 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 geetapal PUNJAB & SIND BANK(607087)
48 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24111220231140322 12/12/2023 manoj 1705003065WL039109 manoj 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478119508 manoj PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
49 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24111220230148359 12/12/2023 Neelesh sen 1704002093WL008714 Neelesh sen 00354 PUNB0059700 1326 1326 Processed 01/03/2024 478119508 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24111220230148360 12/12/2023 Sukhvati 1704002093WL008714 Sukhvati 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 Sukhvati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24111220230148362 12/12/2023 Roshani Kumari Lodhi 1704002093WL008714 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-093-001/166-B
(MAKDARI) 		1704002093NRG24111220230148363 12/12/2023 Amrita 1704002093WL008714 Amrita 00354 PUNB0059700 1326 1326 Processed 01/03/2024 478119508 Amrita INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24111220230148365 12/12/2023 Jayanti 1704002093WL008714 Jayanti 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 Jayanti PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24111220230148366 12/12/2023 Akalvati 1704002093WL008714 Akalvati 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 Akalvati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24111220230148368 12/12/2023 mahesh pal 1704002093WL008714 mahesh pal 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 maheshpal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24111220230148371 12/12/2023 Apna Lodhi 1704002093WL008714 Apna Lodhi 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 ApnaLodhi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24111220230148370 12/12/2023 Deepak Lodhi 1704002093WL008714 Deepak Lodhi 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 DeepakLodhi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-093-001/308
(MAKDARI) 		1704002093NRG24111220230148380 12/12/2023 anguree 1704002093WL008715 anguree 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 anguree PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG24111220230148374 12/12/2023 Kamlesh kumar Rajpoot 1704002093WL008714 Kamlesh kumar Rajpoot 00354 PUNB0059700 1326 1326 Processed 01/03/2024 478119508 KamleshkumarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24111220230148376 12/12/2023 shakuntla 1704002093WL008714 shakuntla 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 shakuntla PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24111220230148377 12/12/2023 Anita 1704002093WL008714 Anita 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478119508 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
62 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24111220231140306 12/12/2023 Rinku rawat 1705003065WL039109 Rinku rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Rinkurawat PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24111220231140308 12/12/2023 lavkush 1705003065WL039109 lavkush 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 lavkush INDIAN BANK(607105)
64 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24111220231140309 12/12/2023 mohan 1705003065WL039109 mohan 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 mohan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24111220231140310 12/12/2023 anuj kumar 1705003065WL039109 anuj kumar 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 anujkumar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24111220231140312 12/12/2023 paendra 1705003065WL039109 paendra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 paendra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24111220231140314 12/12/2023 rubi 1705003065WL039109 rubi 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 rubi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24111220231140316 12/12/2023 nitendra 1705003065WL039109 nitendra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 nitendra PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24111220231140319 12/12/2023 Shashi ravat 1705003065WL039109 Shashi ravat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Shashiravat PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24111220231140328 12/12/2023 Pooja rawat 1705003065WL039109 Pooja rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Poojarawat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24111220231140332 12/12/2023 Kavita 1705003065WL039109 Kavita 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 Kavita PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24111220231140334 12/12/2023 Uma rawat 1705003065WL039109 Uma rawat 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 Umarawat PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24111220231140335 12/12/2023 Chhotu kushwaha 1705003065WL039109 Chhotu kushwaha 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24111220231140340 12/12/2023 Rahul kushwaha 1705003065WL039109 Rahul kushwaha 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24111220231140342 12/12/2023 Mahendra 1705003065WL039109 Mahendra 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 Mahendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24111220231140343 12/12/2023 Rekha 1705003065WL039109 Rekha 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Rekha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24111220231140345 12/12/2023 Narendra singh rawat 1705003065WL039109 Narendra singh rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24111220231140347 12/12/2023 Indrapal rawat 1705003065WL039109 Indrapal rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Indrapalrawat PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24111220231140348 12/12/2023 Bhavna rawat 1705003065WL039109 Bhavna rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Bhavnarawat PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24111220231140349 12/12/2023 Aarti 1705003065WL039109 Aarti 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Aarti PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24111220231140351 12/12/2023 Kapil rawat 1705003065WL039109 Kapil rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Kapilrawat PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24111220231140355 12/12/2023 Aakash rawat 1705003065WL039109 Aakash rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Aakashrawat PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-065-001/248
() 		1705003065NRG24111220231140360 12/12/2023 malti rawat 1705003065WL039109 malti rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 maltirawat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-065-001/252
() 		1705003065NRG24111220231140361 12/12/2023 sukhvati 1705003065WL039109 sukhvati 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 sukhvati INDIAN OVERSEAS BANK(508541)
85 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24111220231140363 12/12/2023 sukumari 1705003065WL039109 sukumari 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 sukumari PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-065-001/255
() 		1705003065NRG24111220231140364 12/12/2023 chhaya devi parihar 1705003065WL039109 chhaya devi parihar 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 chhayadeviparihar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-065-001/262
() 		1705003065NRG24111220231140367 12/12/2023 vinita 1705003065WL039109 vinita 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 vinita PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24111220231140370 12/12/2023 Santosh kushwah 1705003065WL039109 Santosh kushwah 00354 PUNB0059900 1105 1105 Processed 01/03/2024 478119508 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-065-001/270
() 		1705003065NRG24111220231140371 12/12/2023 bhoori 1705003065WL039109 bhoori 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 bhoori PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-065-001/271
() 		1705003065NRG24111220231140372 12/12/2023 babli prajapati 1705003065WL039109 babli prajapati 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 babliprajapati PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24111220231140374 12/12/2023 bittu pal 1705003065WL039109 bittu pal 00354 PUNB0059900 1105 1105 Processed 02/03/2024 478119508 bittupal PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-065-001/277
() 		1705003065NRG24111220231140375 12/12/2023 meera 1705003065WL039109 meera 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 meera PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-065-001/285
() 		1705003065NRG24111220231140378 12/12/2023 pista 1705003065WL039109 pista 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 pista PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24111220231140380 12/12/2023 manko pal 1705003065WL039109 manko pal 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 mankopal FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24111220231140383 12/12/2023 Savita pal 1705003065WL039109 Savita pal 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478119508 Savitapal INDIAN OVERSEAS BANK(508541)
96 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24111220231140384 12/12/2023 Feran 1705003065WL039109 Feran 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Feran PUNJAB NATIONAL BANK(508568)
97 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24111220231140385 12/12/2023 veervati 1705003065WL039109 veervati 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 veervati PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-065-001/319-A
() 		1705003065NRG24111220231140386 12/12/2023 usha 1705003065WL039109 usha 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 usha PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24111220231140392 12/12/2023 Vineeta rawat 1705003065WL039109 Vineeta rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Vineetarawat PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24111220231140393 12/12/2023 Dharambeer 1705003065WL039109 Dharambeer 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Dharambeer PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24111220231140401 12/12/2023 Mohan rawat 1705003065WL039109 Mohan rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Mohanrawat PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24111220231140404 12/12/2023 Atarsingh 1705003065WL039109 Atarsingh 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Atarsingh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-065-001/72-A
() 		1705003065NRG24111220231140406 12/12/2023 phulvati 1705003065WL039109 phulvati 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 phulvati PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24111220231140408 12/12/2023 Somvati 1705003065WL039109 Somvati 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478119508 Somvati PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
105 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24111220230148609 12/12/2023 Dinesh 1704002120WL008721 Dinesh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478119508 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24111220230148603 12/12/2023 naval singh pal 1704002120WL008721 naval singh pal 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 navalsinghpal UCO BANK(607066)
107 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24111220230148604 12/12/2023 Rajpati Devi 1704002120WL008721 Rajpati Devi 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 RajpatiDevi UCO BANK(607066)
108 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24111220230148605 12/12/2023 Sammo bai 1704002120WL008721 Sammo bai 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Sammobai UCO BANK(607066)
109 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24111220230148607 12/12/2023 kamlesh 1704002120WL008721 kamlesh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 kamlesh UCO BANK(607066)
110 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24111220230148608 12/12/2023 Lalla beti 1704002120WL008721 Lalla beti 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Lallabeti UCO BANK(607066)
111 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24111220230148610 12/12/2023 Neelam 1704002120WL008721 Neelam 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Neelam UCO BANK(607066)
112 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24111220230148616 12/12/2023 Rahul viskarma 1704002120WL008721 Rahul viskarma 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Rahulviskarma UCO BANK(607066)
113 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24111220230148617 12/12/2023 mukesh 1704002120WL008721 mukesh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 mukesh PUNJAB & SIND BANK(607087)
114 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24111220230148621 12/12/2023 Laxmi pal 1704002120WL008721 Laxmi pal 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Laxmipal PUNJAB & SIND BANK(607087)
115 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24111220230148620 12/12/2023 mansingh pal 1704002120WL008721 mansingh pal 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 mansinghpal BANK OF BARODA(606985)
116 DATIA MP-04-002-022-001/78-A
(SINAWAL) 		1704002120NRG24111220230148622 12/12/2023 Awadh bihari 1704002120WL008721 Awadh bihari 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478119508 Awadhbihari BANK OF BARODA(606985)
SubTotal 14586 14586
117 DATIA MP-04-002-093-001/308
(MAKDARI) 		1704002093NRG24111220230148379 12/12/2023 toran 1704002093WL008715 toran 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478119508 toran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
118 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24111220231140307 12/12/2023 Ramprakash 1705003065WL039109 Ramprakash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Ramprakash FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24111220231140315 12/12/2023 Sunil 1705003065WL039109 Sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Sunil FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24111220231140323 12/12/2023 laxman 1705003065WL039109 laxman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 laxman INDIAN BANK(607105)
121 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24111220231140325 12/12/2023 Sonam rawat 1705003065WL039109 Sonam rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Sonamrawat FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24111220231140326 12/12/2023 Pushpendra rawat 1705003065WL039109 Pushpendra rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-065-001/117-A
() 		1705003065NRG24111220231140327 12/12/2023 Bholu rawat 1705003065WL039109 Bholu rawat 00688 FINO0001446 1326 1326 Processed 02/03/2024 478119508 Bholurawat PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24111220231140331 12/12/2023 Pankaj 1705003065WL039109 Pankaj 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119508 Pankaj FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24111220231140336 12/12/2023 Chandrabhan singh rawat 1705003065WL039109 Chandrabhan singh rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119508 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24111220231140337 12/12/2023 Arti rawat 1705003065WL039109 Arti rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119508 Artirawat FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24111220231140338 12/12/2023 Sonu rawat 1705003065WL039109 Sonu rawat 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119508 Sonurawat FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24111220231140350 12/12/2023 Indrajeet 1705003065WL039109 Indrajeet 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Indrajeet FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24111220231140352 12/12/2023 Lali rawat 1705003065WL039109 Lali rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Lalirawat FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24111220231140354 12/12/2023 Birendra rawat 1705003065WL039109 Birendra rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Birendrarawat FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24111220231140356 12/12/2023 Girish kumar gupta 1705003065WL039109 Girish kumar gupta 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24111220231140359 12/12/2023 Mamta rajak 1705003065WL039109 Mamta rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Mamtarajak FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-065-001/265
() 		1705003065NRG24111220231140369 12/12/2023 Sunita devi parihar 1705003065WL039109 Sunita devi parihar 00688 FINO0001446 1105 1105 Processed 01/03/2024 478119508 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24111220231140376 12/12/2023 Upendra singh 1705003065WL039109 Upendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Upendrasingh FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-065-001/337
() 		1705003065NRG24111220231140395 12/12/2023 Pushpendra singh Rawat 1705003065WL039109 Pushpendra singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-065-001/363
() 		1705003065NRG24111220231140397 12/12/2023 Manoj 1705003065WL039109 Manoj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Manoj FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24111220231140402 12/12/2023 Sapna 1705003065WL039109 Sapna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 Sapna FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24111220231140407 12/12/2023 Laxminarayan Jatav 1705003065WL039109 Laxminarayan Jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478119508 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
139 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG24111220230148522 12/12/2023 Maniram Kushwaha 1704002029WL008719 Maniram Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG24111220230148523 12/12/2023 Lokendra Kushwaha 1704002029WL008719 Lokendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG24111220230148524 12/12/2023 Rajendra Kushwaha 1704002029WL008719 Rajendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG24111220230148525 12/12/2023 Laxman Kushwaha 1704002029WL008719 Laxman Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG24111220230148526 12/12/2023 Rahul Kushwaha 1704002029WL008719 Rahul Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24111220230148527 12/12/2023 Chhote Lal Pal 1704002029WL008719 Chhote Lal Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24111220230148528 12/12/2023 Jasvant Yadav 1704002029WL008719 Jasvant Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24111220230148529 12/12/2023 Kuldeep Yadav 1704002029WL008719 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24111220230148530 12/12/2023 Raju Yadav 1704002029WL008719 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG24111220230148531 12/12/2023 Rajesh Kushwaha 1704002029WL008719 Rajesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24111220230148532 12/12/2023 Dharmendra Kushwaha 1704002029WL008719 Dharmendra Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24111220230148533 12/12/2023 Hakim Kushwaha 1704002029WL008719 Hakim Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24111220230148534 12/12/2023 Phoolvati Yadav 1704002029WL008719 Phoolvati Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24111220230148535 12/12/2023 Ramhet Vaghel 1704002029WL008719 Ramhet Vaghel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24111220230148536 12/12/2023 Ajuddi Pal 1704002029WL008719 Ajuddi Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG24111220230148537 12/12/2023 Pavan Pal 1704002029WL008719 Pavan Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-04-002-029-004/355
(RICHHARI) 		1704002029NRG24111220230148538 12/12/2023 Malkhan Pal 1704002029WL008719 Malkhan Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 MalkhanPal PUNJAB & SIND BANK(607087)
156 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG24111220230148539 12/12/2023 Amar Singh Yadav 1704002029WL008719 Amar Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG24111220230148540 12/12/2023 Santosh Yadav 1704002029WL008719 Santosh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG24111220230148541 12/12/2023 Dharmendra Yadav 1704002029WL008719 Dharmendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24111220230148542 12/12/2023 Pankaj Yadav 1704002029WL008719 Pankaj Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24111220230148361 12/12/2023 Rajendra Lodhi 1704002093WL008714 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24111220230148364 12/12/2023 Avdhesh 1704002093WL008714 Avdhesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24111220230148369 12/12/2023 Neeraj pal 1704002093WL008714 Neeraj pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 Neerajpal INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-093-001/295
(MAKDARI) 		1704002093NRG24111220230148372 12/12/2023 Ramkumar Lodhi 1704002093WL008714 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-093-001/311
(MAKDARI) 		1704002093NRG24111220230148373 12/12/2023 Urmila 1704002093WL008714 Urmila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG24111220230148375 12/12/2023 Priyanka Rajpoot 1704002093WL008714 Priyanka Rajpoot 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478119508 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24111220230148378 12/12/2023 Pooja lodhi 1704002093WL008714 Pooja lodhi 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478119508 Poojalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
167 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24111220230148367 12/12/2023 Diksha Lodhi 1704002093WL008714 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 01/03/2024 478119508 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121223APB_FTO_387341 Canara Bank CNRB0004143 DATIA 1326
2 DATIA MP1704002_121223APB_FTO_387341 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 DATIA MP1704002_121223APB_FTO_387341 IDBI Bank IBKL0001630 Datia 7956
4 DATIA MP1704002_121223APB_FTO_387341 Indian Overseas Bank IOBA0002640 DATIA 40885
5 DATIA MP1704002_121223APB_FTO_387341 Punjab & Sind Bank PSIB0021154 Datia 10608
6 DATIA MP1704002_121223APB_FTO_387341 Punjab National Bank PUNB0059700 BASAI 17238
7 DATIA MP1704002_121223APB_FTO_387341 Punjab National Bank PUNB0059900 BARONI KHURD 55250
8 DATIA MP1704002_121223APB_FTO_387341 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
9 DATIA MP1704002_121223APB_FTO_387341 UCO Bank UCBA0001168 SONAGIR 14586
10 DATIA MP1704002_121223APB_FTO_387341 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1326
11 DATIA MP1704002_121223APB_FTO_387341 Fino Payments Bank Ltd FINO0001446 MP RO 26741
12 DATIA MP1704002_121223APB_FTO_387341 India Post Payments Bank IPOS0000001 Datia 37128
13 DATIA MP1704002_121223APB_FTO_387341 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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