Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_333113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24241020230966709 26/10/2023 Central Bank of India 1705003062WL034469 Central Bank of India 00089 CBIN0281098 1326 1326 Processed 09/11/2023 305322680 Central Bank of India CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24241020230966694 26/10/2023 IDBI Bank 1705003062WL034469 IDBI Bank 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305322680 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24241020230966695 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-05-003-062-003/1062-D
() 		1705003062NRG24241020230966723 26/10/2023 Indian overseas Bank 1705003062WL034469 Indian overseas Bank 00177 IOBA0002640 1326 1326 Processed 09/11/2023 305322680 IndianoverseasBank INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-05-003-062-001/2
() 		1705003062NRG24241020230966625 26/10/2023 hariram 1705003062WL034469 hariram 00354 PUNB0059900 884 884 Processed 09/11/2023 305322680 hariram PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-062-001/2
() 		1705003062NRG24241020230966626 26/10/2023 shila 1705003062WL034469 shila 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 shila PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-062-001/209
() 		1705003062NRG24241020230966627 26/10/2023 prabhudayal 1705003062WL034469 prabhudayal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 prabhudayal BANK OF INDIA(508505)
8 DATIA MP-05-003-062-002/36
() 		1705003062NRG24241020230966670 26/10/2023 Rajani 1705003062WL034469 Rajani 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-05-003-062-002/36
() 		1705003062NRG24241020230966669 26/10/2023 Rakesh 1705003062WL034469 Rakesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Rakesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24241020230966671 26/10/2023 DHARMENDRA SINGH RAWAT 1705003062WL034469 DHARMENDRA SINGH RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 DHARMENDRASINGHRAWAT PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-062-003/1002
() 		1705003062NRG24241020230966672 26/10/2023 RAJKUMARI RAWAT 1705003062WL034469 RAJKUMARI RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 RAJKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-062-003/1003
() 		1705003062NRG24241020230966673 26/10/2023 HARIYABAI RAWAT 1705003062WL034469 HARIYABAI RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 HARIYABAIRAWAT PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-062-003/1005
() 		1705003062NRG24241020230966674 26/10/2023 NEERAJ PARIHAR 1705003062WL034469 NEERAJ PARIHAR 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305322680 NEERAJPARIHAR STATE BANK OF INDIA(508548)
14 DATIA MP-05-003-062-003/1006
() 		1705003062NRG24241020230966675 26/10/2023 NEELU PARIHAR 1705003062WL034469 NEELU PARIHAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 NEELUPARIHAR PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-062-003/1011
() 		1705003062NRG24241020230966676 26/10/2023 BIMLA PAL 1705003062WL034469 BIMLA PAL 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 BIMLAPAL PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24241020230966686 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24241020230966685 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24241020230966683 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24241020230966688 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24241020230966687 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-062-003/104
() 		1705003062NRG24241020230966689 26/10/2023 Thansingh 1705003062WL034469 Thansingh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Thansingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24241020230966691 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24241020230966692 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Rejected 15/11/2023 Account closed
24 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24241020230966700 26/10/2023 ARVIND 1705003062WL034469 ARVIND 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 ARVIND PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24241020230966699 26/10/2023 SHELENDRA RAWAT 1705003062WL034469 SHELENDRA RAWAT 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24241020230966703 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-062-003/1050
() 		1705003062NRG24241020230966706 26/10/2023 VIKASH PRAJAPATI 1705003062WL034469 VIKASH PRAJAPATI 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305322680 VIKASHPRAJAPATI STATE BANK OF INDIA(508548)
28 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24241020230966708 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-062-003/1051
() 		1705003062NRG24241020230966707 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-062-003/1053
() 		1705003062NRG24241020230966710 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24241020230966712 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24241020230966714 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-062-003/1057
() 		1705003062NRG24241020230966713 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank INDIAN BANK(607105)
34 DATIA MP-05-003-062-003/1058
() 		1705003062NRG24241020230966715 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-062-003/1060-A
() 		1705003062NRG24241020230966717 26/10/2023 Deepti 1705003062WL034469 Deepti 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Deepti PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-062-003/1060-B
() 		1705003062NRG24241020230966718 26/10/2023 Ravi 1705003062WL034469 Ravi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Ravi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-062-003/1060-C
() 		1705003062NRG24241020230966719 26/10/2023 Gabbar 1705003062WL034469 Gabbar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Gabbar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-062-003/1062-A
() 		1705003062NRG24241020230966720 26/10/2023 vimla rawat 1705003062WL034469 vimla rawat 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 vimlarawat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-062-003/1062-B
() 		1705003062NRG24241020230966721 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-062-003/1062-C
() 		1705003062NRG24241020230966722 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-062-003/1063
() 		1705003062NRG24241020230966724 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Rejected 15/11/2023 Account closed
42 DATIA MP-05-003-062-003/189
() 		1705003062NRG24241020230966726 26/10/2023 Rakesh 1705003062WL034469 Rakesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Rakesh INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-062-003/189
() 		1705003062NRG24241020230966727 26/10/2023 Rani 1705003062WL034469 Rani 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Rani PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-062-003/224-A
() 		1705003062NRG24241020230966731 26/10/2023 VIKRAM 1705003062WL034469 VIKRAM 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 VIKRAM PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-062-003/37
() 		1705003062NRG24241020230966748 26/10/2023 Arvind 1705003062WL034469 Arvind 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Arvind PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-062-003/43
() 		1705003062NRG24241020230966749 26/10/2023 bhagiraath 1705003062WL034469 bhagiraath 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 bhagiraath PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-062-003/45
() 		1705003062NRG24241020230966750 26/10/2023 jagannath 1705003062WL034469 jagannath 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 jagannath PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24241020230966752 26/10/2023 bharti 1705003062WL034469 bharti 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 bharti PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-062-003/46-A
() 		1705003062NRG24241020230966751 26/10/2023 ravindra 1705003062WL034469 ravindra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 ravindra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-062-003/64
() 		1705003062NRG24241020230966754 26/10/2023 Gopal 1705003062WL034469 Gopal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 Gopal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-062-003/64
() 		1705003062NRG24241020230966753 26/10/2023 Gotiram Pal 1705003062WL034469 Gotiram Pal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 GotiramPal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24241020230966756 26/10/2023 pooja 1705003062WL034469 pooja 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 pooja PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-062-003/66-D
() 		1705003062NRG24241020230966755 26/10/2023 sunil 1705003062WL034469 sunil 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 sunil PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-062-003/76-C
() 		1705003062NRG24241020230966758 26/10/2023 Pran shin kori 1705003062WL034469 Pran shin kori 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 Pranshinkori PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-062-003/8
() 		1705003062NRG24241020230966759 26/10/2023 Malkhan Singh 1705003062WL034469 Malkhan Singh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 MalkhanSingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-062-003/80
() 		1705003062NRG24241020230966760 26/10/2023 Kashiram 1705003062WL034469 Kashiram 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 Kashiram FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-062-003/80
() 		1705003062NRG24241020230966761 26/10/2023 Shanti 1705003062WL034469 Shanti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 Shanti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-062-003/87-B
() 		1705003062NRG24241020230966762 26/10/2023 Pehar Singh 1705003062WL034469 Pehar Singh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 305322680 PeharSingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-062-003/9
() 		1705003062NRG24241020230966763 26/10/2023 Geeta 1705003062WL034469 Geeta 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Geeta PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-062-003/94
() 		1705003062NRG24241020230966764 26/10/2023 Kaptan 1705003062WL034469 Kaptan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Kaptan FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-062-003/94
() 		1705003062NRG24241020230966765 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-062-003/97
() 		1705003062NRG24241020230966766 26/10/2023 Makhan 1705003062WL034469 Makhan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 Makhan FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-062-003/996
() 		1705003062NRG24241020230966767 26/10/2023 RAMMILAN PARIHAR 1705003062WL034469 RAMMILAN PARIHAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 RAMMILANPARIHAR PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-062-003/997
() 		1705003062NRG24241020230966768 26/10/2023 GOVIND PAHIHAR 1705003062WL034469 GOVIND PAHIHAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 GOVINDPAHIHAR PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-062-003/999
() 		1705003062NRG24241020230966769 26/10/2023 HASMUKHI PARIHAR 1705003062WL034469 HASMUKHI PARIHAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305322680 HASMUKHIPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 78455 78455
66 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24241020230966698 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24241020230966696 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24241020230966701 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24241020230966702 26/10/2023 Punjab National Bank 1705003062WL034469 Punjab National Bank 00354 PUNB0081210 1326 1326 Processed 09/11/2023 305322680 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24241020230966704 26/10/2023 Nilesh Rawat 1705003062WL034469 Nilesh Rawat 00354 PUNB0081210 1326 1326 Processed 09/11/2023 305322680 NileshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
71 DATIA MP-05-003-062-003/135
() 		1705003062NRG24241020230966725 26/10/2023 Suneel 1705003062WL034469 Suneel 00354 PUNB0654900 1326 1326 Processed 09/11/2023 305322680 Suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 DATIA MP-05-003-062-001/43-A
() 		1705003062NRG24241020230966652 26/10/2023 Vimla Pal 1705003062WL034469 Vimla Pal 00415 SBIN0000358 1326 1326 Processed 10/11/2023 305322680 VimlaPal STATE BANK OF INDIA(508548)
73 DATIA MP-05-003-062-001/47
() 		1705003062NRG24241020230966653 26/10/2023 Devendra Rawat 1705003062WL034469 Devendra Rawat 00415 SBIN0000358 1326 1326 Processed 10/11/2023 305322680 DevendraRawat STATE BANK OF INDIA(508548)
74 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24241020230966705 26/10/2023 darayav Rawat 1705003062WL034469 darayav Rawat 00415 SBIN0000358 1326 1326 Processed 10/11/2023 305322680 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 DATIA MP-05-003-062-001/31
() 		1705003062NRG24241020230966649 26/10/2023 hargyan 1705003062WL034469 hargyan 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305322680 hargyan STATE BANK OF INDIA(508548)
76 DATIA MP-05-003-062-001/33
() 		1705003062NRG24241020230966650 26/10/2023 pratpal 1705003062WL034469 pratpal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305322680 pratpal FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-062-001/42
() 		1705003062NRG24241020230966651 26/10/2023 udaybhan 1705003062WL034469 udaybhan 00415 SBIN0004542 1326 1326 Processed 09/11/2023 305322680 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
78 DATIA MP-05-003-062-003/1012
() 		1705003062NRG24241020230966677 26/10/2023 RAMJISHRAN PRAJAPATI 1705003062WL034469 RAMJISHRAN PRAJAPATI 00468 UBIN0567001 1326 1326 Processed 09/11/2023 305322680 RAMJISHRANPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 DATIA MP-05-003-062-001/223-D
() 		1705003062NRG24241020230966629 26/10/2023 Pavan Pathak 1705003062WL034469 Pavan Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 PavanPathak FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-062-001/230-B
() 		1705003062NRG24241020230966632 26/10/2023 preemod parihar 1705003062WL034469 preemod parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 preemodparihar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-062-001/230-C
() 		1705003062NRG24241020230966633 26/10/2023 premod rajak 1705003062WL034469 premod rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 premodrajak FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-062-001/231
() 		1705003062NRG24241020230966634 26/10/2023 ramkali pal 1705003062WL034469 ramkali pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 ramkalipal FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-062-001/231-A
() 		1705003062NRG24241020230966635 26/10/2023 keshav rawat 1705003062WL034469 keshav rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 keshavrawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-062-001/231-B
() 		1705003062NRG24241020230966636 26/10/2023 predhum rawat 1705003062WL034469 predhum rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 predhumrawat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-062-001/231-C
() 		1705003062NRG24241020230966637 26/10/2023 b k rawat 1705003062WL034469 b k rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 bkrawat FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-062-001/231-D
() 		1705003062NRG24241020230966638 26/10/2023 bhola singh rawat 1705003062WL034469 bhola singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 bholasinghrawat PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-062-001/232
() 		1705003062NRG24241020230966639 26/10/2023 shimla 1705003062WL034469 shimla 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-05-003-062-001/232-A
() 		1705003062NRG24241020230966640 26/10/2023 mahip singh rawat 1705003062WL034469 mahip singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 mahipsinghrawat FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-062-001/232-B
() 		1705003062NRG24241020230966641 26/10/2023 guddiya rawat 1705003062WL034469 guddiya rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 guddiyarawat FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-062-001/232-C
() 		1705003062NRG24241020230966642 26/10/2023 naval singh 1705003062WL034469 naval singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 navalsingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-062-001/232-D
() 		1705003062NRG24241020230966643 26/10/2023 ratiram 1705003062WL034469 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 ratiram FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-062-001/233
() 		1705003062NRG24241020230966644 26/10/2023 ashok pathak 1705003062WL034469 ashok pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 ashokpathak FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-062-001/233-A
() 		1705003062NRG24241020230966645 26/10/2023 ramua 1705003062WL034469 ramua 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 ramua FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-062-001/234
() 		1705003062NRG24241020230966646 26/10/2023 manoj kumar 1705003062WL034469 manoj kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 manojkumar FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-062-001/234-B
() 		1705003062NRG24241020230966647 26/10/2023 Sukha kewat 1705003062WL034469 Sukha kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 Sukhakewat FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-062-001/234-C
() 		1705003062NRG24241020230966648 26/10/2023 Gajendra Rawat 1705003062WL034469 Gajendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 GajendraRawat FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-062-002/220-D
() 		1705003062NRG24241020230966662 26/10/2023 nilesh rawat 1705003062WL034469 nilesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 nileshrawat FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-062-002/221-D
() 		1705003062NRG24241020230966663 26/10/2023 hardas 1705003062WL034469 hardas 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 hardas FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-062-002/223-A
() 		1705003062NRG24241020230966664 26/10/2023 bhuri rawat 1705003062WL034469 bhuri rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 bhurirawat PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-062-002/224-C
() 		1705003062NRG24241020230966665 26/10/2023 puspendra 1705003062WL034469 puspendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 puspendra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-062-002/229-D
() 		1705003062NRG24241020230966667 26/10/2023 mehendra singh rawat 1705003062WL034469 mehendra singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 mehendrasinghrawat FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-062-002/230
() 		1705003062NRG24241020230966668 26/10/2023 bhalaram rajak 1705003062WL034469 bhalaram rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 bhalaramrajak FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24241020230966697 26/10/2023 geeta rawat 1705003062WL034469 geeta rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 geetarawat FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-062-003/1054
() 		1705003062NRG24241020230966711 26/10/2023 sanjeev pal 1705003062WL034469 sanjeev pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 sanjeevpal FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-062-003/1059
() 		1705003062NRG24241020230966716 26/10/2023 virendra rawat 1705003062WL034469 virendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 virendrarawat FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-062-003/220
() 		1705003062NRG24241020230966728 26/10/2023 abhishek 1705003062WL034469 abhishek 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 abhishek FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-062-003/221-A
() 		1705003062NRG24241020230966729 26/10/2023 puspendra rawat 1705003062WL034469 puspendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 puspendrarawat FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-062-003/221-B
() 		1705003062NRG24241020230966730 26/10/2023 arvind rawat 1705003062WL034469 arvind rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 arvindrawat FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-062-003/224-B
() 		1705003062NRG24241020230966732 26/10/2023 manoj pathak 1705003062WL034469 manoj pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 manojpathak FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-062-003/225-D
() 		1705003062NRG24241020230966733 26/10/2023 chimadhar rawat 1705003062WL034469 chimadhar rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 chimadharrawat FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-062-003/226-A
() 		1705003062NRG24241020230966734 26/10/2023 balveer singh 1705003062WL034469 balveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 balveersingh FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-062-003/226-B
() 		1705003062NRG24241020230966735 26/10/2023 savitri rawat 1705003062WL034469 savitri rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 savitrirawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-062-003/226-C
() 		1705003062NRG24241020230966736 26/10/2023 shard 1705003062WL034469 shard 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 shard FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-062-003/226-D
() 		1705003062NRG24241020230966737 26/10/2023 dharmendra pathak 1705003062WL034469 dharmendra pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 dharmendrapathak FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-062-003/227-A
() 		1705003062NRG24241020230966738 26/10/2023 mukesh kumar pal 1705003062WL034469 mukesh kumar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 mukeshkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-062-003/227-C
() 		1705003062NRG24241020230966739 26/10/2023 ankit pathak 1705003062WL034469 ankit pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 ankitpathak FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-062-003/227-D
() 		1705003062NRG24241020230966740 26/10/2023 neeraj rajak 1705003062WL034469 neeraj rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 neerajrajak FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-062-003/228-A
() 		1705003062NRG24241020230966742 26/10/2023 akash rawat 1705003062WL034469 akash rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 akashrawat FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-062-003/228-C
() 		1705003062NRG24241020230966743 26/10/2023 bharat pal 1705003062WL034469 bharat pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 bharatpal FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-062-003/300
() 		1705003062NRG24241020230966747 26/10/2023 anil rawat 1705003062WL034469 anil rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305322680 anilrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
121 DATIA MP-05-003-062-001/227
() 		1705003062NRG24241020230966630 26/10/2023 raju 1705003062WL034469 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 raju PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-062-001/230-A
() 		1705003062NRG24241020230966631 26/10/2023 vikram rawat 1705003062WL034469 vikram rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 vikramrawat FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-062-002/100
() 		1705003062NRG24241020230966654 26/10/2023 sorabh rawat 1705003062WL034469 sorabh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 sorabhrawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-062-002/104
() 		1705003062NRG24241020230966655 26/10/2023 kaptan 1705003062WL034469 kaptan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 kaptan PUNJAB NATIONAL BANK(508568)
125 DATIA MP-05-003-062-002/105
() 		1705003062NRG24241020230966657 26/10/2023 meera 1705003062WL034469 meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 meera INDIAN OVERSEAS BANK(508541)
126 DATIA MP-05-003-062-002/105
() 		1705003062NRG24241020230966656 26/10/2023 mohan 1705003062WL034469 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 mohan PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-062-002/106
() 		1705003062NRG24241020230966658 26/10/2023 narendra 1705003062WL034469 narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 narendra FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-062-002/107
() 		1705003062NRG24241020230966659 26/10/2023 arjendra 1705003062WL034469 arjendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 arjendra FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-062-002/117
() 		1705003062NRG24241020230966660 26/10/2023 beerendra rawat 1705003062WL034469 beerendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 beerendrarawat FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-062-002/220-C
() 		1705003062NRG24241020230966661 26/10/2023 pappi rawat 1705003062WL034469 pappi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 pappirawat FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-062-002/224-D
() 		1705003062NRG24241020230966666 26/10/2023 kamal singh 1705003062WL034469 kamal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 kamalsingh FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-062-003/1021
() 		1705003062NRG24251020230968358 26/10/2023 nitu rawat 1705003062WL034508 nitu rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 niturawat FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-062-003/1022
() 		1705003062NRG24251020230968359 26/10/2023 mahip singh 1705003062WL034508 mahip singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 mahipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-062-003/1023
() 		1705003062NRG24251020230968360 26/10/2023 ravi rawat 1705003062WL034508 ravi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 ravirawat FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-062-003/1024
() 		1705003062NRG24241020230966678 26/10/2023 dhanpal 1705003062WL034469 dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-062-003/1025
() 		1705003062NRG24241020230966679 26/10/2023 gandharv 1705003062WL034469 gandharv 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-05-003-062-003/1026
() 		1705003062NRG24241020230966680 26/10/2023 yashvant 1705003062WL034469 yashvant 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-05-003-062-003/1027
() 		1705003062NRG24251020230968361 26/10/2023 sanjay 1705003062WL034508 sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 sanjay FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-05-003-062-003/1028
() 		1705003062NRG24251020230968362 26/10/2023 mukesh rawat 1705003062WL034508 mukesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 mukeshrawat FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-05-003-062-003/1029
() 		1705003062NRG24251020230968363 26/10/2023 suresh rawat 1705003062WL034508 suresh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 sureshrawat PUNJAB NATIONAL BANK(508568)
141 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24241020230966682 26/10/2023 JAMBATI 1705003062WL034469 JAMBATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 JAMBATI FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-05-003-062-003/1034
() 		1705003062NRG24241020230966681 26/10/2023 VEER SINGH 1705003062WL034469 VEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 VEERSINGH PUNJAB NATIONAL BANK(508568)
143 DATIA MP-05-003-062-003/228
() 		1705003062NRG24241020230966741 26/10/2023 vijay rawat 1705003062WL034469 vijay rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305322680 vijayrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
144 DATIA MP-05-003-062-001/209-A
() 		1705003062NRG24241020230966628 26/10/2023 Fino Payment Bank 1705003062WL034469 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 305322680 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24241020230966693 26/10/2023 Fino Payment Bank 1705003062WL034469 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 305322680 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-062-003/229-A
() 		1705003062NRG24241020230966744 26/10/2023 Fino Payment Bank 1705003062WL034469 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 305322680 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-062-003/229-B
() 		1705003062NRG24241020230966745 26/10/2023 Fino Payment Bank 1705003062WL034469 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 305322680 FinoPaymentBank FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-062-003/229-C
() 		1705003062NRG24241020230966746 26/10/2023 Fino Payment Bank 1705003062WL034469 Fino Payment Bank 00688 FINO0009003 1326 1326 Processed 09/11/2023 305322680 FinoPaymentBank PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
149 DATIA MP-05-003-062-001/1070
() 		1705003062NRG24241020230966606 26/10/2023 JALIM SINGH 1705003062WL034469 JALIM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 JALIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-05-003-062-001/1070-A
() 		1705003062NRG24241020230966607 26/10/2023 DHANMANTI 1705003062WL034469 DHANMANTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 DHANMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DATIA MP-05-003-062-001/1070-B
() 		1705003062NRG24241020230966608 26/10/2023 KRANTI 1705003062WL034469 KRANTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-05-003-062-001/1071
() 		1705003062NRG24241020230966609 26/10/2023 JUMANA PAL 1705003062WL034469 JUMANA PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 JUMANAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 DATIA MP-05-003-062-001/1071-A
() 		1705003062NRG24241020230966610 26/10/2023 SEEMA PAL 1705003062WL034469 SEEMA PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 SEEMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 DATIA MP-05-003-062-001/1071-C
() 		1705003062NRG24241020230966611 26/10/2023 UMESH PAL 1705003062WL034469 UMESH PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 UMESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 DATIA MP-05-003-062-001/1071-D
() 		1705003062NRG24241020230966612 26/10/2023 SAPNA 1705003062WL034469 SAPNA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 DATIA MP-05-003-062-001/1072
() 		1705003062NRG24241020230966613 26/10/2023 MAHADEVI 1705003062WL034469 MAHADEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DATIA MP-05-003-062-001/1072-A
() 		1705003062NRG24241020230966614 26/10/2023 LALI 1705003062WL034469 LALI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-05-003-062-001/1072-B
() 		1705003062NRG24241020230966615 26/10/2023 KALLA 1705003062WL034469 KALLA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305322680 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-05-003-062-001/1072-C
() 		1705003062NRG24241020230966616 26/10/2023 SARDHA RAWAT 1705003062WL034469 SARDHA RAWAT 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 SARDHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
160 DATIA MP-05-003-062-001/1072-D
() 		1705003062NRG24241020230966617 26/10/2023 RAGHVENDRA 1705003062WL034469 RAGHVENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
161 DATIA MP-05-003-062-001/1074
() 		1705003062NRG24241020230966618 26/10/2023 KUSHAL 1705003062WL034469 KUSHAL 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-05-003-062-001/1074-A
() 		1705003062NRG24241020230966619 26/10/2023 NARAYAN SINGH RAWAT 1705003062WL034469 NARAYAN SINGH RAWAT 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 NARAYANSINGHRAWAT INDIAN OVERSEAS BANK(508541)
163 DATIA MP-05-003-062-001/1074-C
() 		1705003062NRG24241020230966620 26/10/2023 GHANSUNDER 1705003062WL034469 GHANSUNDER 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 GHANSUNDER INDIAN OVERSEAS BANK(508541)
164 DATIA MP-05-003-062-001/1074-D
() 		1705003062NRG24241020230966621 26/10/2023 SHELENDRA 1705003062WL034469 SHELENDRA 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DATIA MP-05-003-062-001/1075
() 		1705003062NRG24241020230966622 26/10/2023 AMIT 1705003062WL034469 AMIT 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 DATIA MP-05-003-062-001/1075-A
() 		1705003062NRG24241020230966623 26/10/2023 AJMER PAL 1705003062WL034469 AJMER PAL 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 AJMERPAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 DATIA MP-05-003-062-001/1075-B
() 		1705003062NRG24241020230966624 26/10/2023 BANTI 1705003062WL034469 BANTI 00691 IPOS0000001 884 884 Processed 09/11/2023 305322680 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 215033 215033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_333113 Central Bank Of India CBIN0281098 DABRA 1326
2 DATIA MP1704002_261023APB_FTO_333113 IDBI Bank IBKL0001630 Datia 2652
3 DATIA MP1704002_261023APB_FTO_333113 Indian Overseas Bank IOBA0002640 DATIA 1326
4 DATIA MP1704002_261023APB_FTO_333113 Punjab National Bank PUNB0059900 BARONI KHURD 78455
5 DATIA MP1704002_261023APB_FTO_333113 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 6630
6 DATIA MP1704002_261023APB_FTO_333113 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
7 DATIA MP1704002_261023APB_FTO_333113 State Bank of India SBIN0000358 DATIA 3978
8 DATIA MP1704002_261023APB_FTO_333113 State Bank of India SBIN0004542 ADB DATIA 3978
9 DATIA MP1704002_261023APB_FTO_333113 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_261023APB_FTO_333113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
11 DATIA MP1704002_261023APB_FTO_333113 Fino Payments Bank Ltd FINO0001446 MP RO 30498
12 DATIA MP1704002_261023APB_FTO_333113 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
13 DATIA MP1704002_261023APB_FTO_333113 India Post Payments Bank IPOS0000001 Datia 21216

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