Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141223APB_FTO_390878
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-05-003-037-003/103
() 		1705003037NRG24101220231137110 14/12/2023 ramlakhan 1705003037WL039014 ramlakhan 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477890798 ramlakhan BANK OF BARODA(606985)
2 DATIA MP-05-003-037-003/59-C
() 		1705003037NRG24101220231137140 14/12/2023 banmali 1705003037WL039014 banmali 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 477890798 banmali PUNJAB NATIONAL BANK(508568)
3 DATIA MP-05-003-037-003/73-B
() 		1705003037NRG24101220231137148 14/12/2023 husmukhi pal 1705003037WL039014 husmukhi pal 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 477890798 husmukhipal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-037-005/103-A
() 		1705003037NRG24101220231137240 14/12/2023 pancham 1705003037WL039014 pancham 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477890798 pancham BANK OF BARODA(606985)
5 DATIA MP-05-003-037-005/97-C
() 		1705003037NRG24101220231137259 14/12/2023 rinku rawat 1705003037WL039014 rinku rawat 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477890798 rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 DATIA MP-05-003-037-004/108
() 		1705003037NRG24101220231137155 14/12/2023 Rajeshri 1705003037WL039014 Rajeshri 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 Rajeshri CANARA BANK(508532)
7 DATIA MP-05-003-037-004/113
() 		1705003037NRG24101220231137158 14/12/2023 Jitendra 1705003037WL039014 Jitendra 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 Jitendra FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-05-003-037-004/131
() 		1705003037NRG24101220231137171 14/12/2023 gaya bai 1705003037WL039014 gaya bai 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 gayabai FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-037-004/17
() 		1705003037NRG24101220231137177 14/12/2023 ADARAM 1705003037WL039014 ADARAM 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 ADARAM CANARA BANK(508532)
10 DATIA MP-05-003-037-004/30
() 		1705003037NRG24101220231137194 14/12/2023 omprakash 1705003037WL039014 omprakash 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 omprakash CANARA BANK(508532)
11 DATIA MP-05-003-037-004/53
() 		1705003037NRG24101220231137218 14/12/2023 narayan singh 1705003037WL039014 narayan singh 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG24101220231137230 14/12/2023 Sunil 1705003037WL039014 Sunil 00078 CNRB0017751 1326 1326 Processed 01/03/2024 477890798 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
13 DATIA MP-05-003-037-005/26-B
() 		1705003037NRG24101220231137250 14/12/2023 Rajaveti 1705003037WL039014 Rajaveti 00078 CNRB0017751 1326 1326 Processed 02/03/2024 477890798 Rajaveti PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24101220231137162 14/12/2023 Manish Rawat 1705003037WL039014 Manish Rawat 00152 HDFC0002712 1326 1326 Processed 01/03/2024 477890798 ManishRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
15 DATIA MP-05-003-037-003/121
() 		1705003037NRG24101220231137115 14/12/2023 Jardan singh 1705003037WL039014 Jardan singh 00165 IBKL0001630 1326 1326 Processed 01/03/2024 477890798 Jardansingh IDBI BANK(607095)
16 DATIA MP-05-003-037-003/34-A
() 		1705003037NRG24101220231137129 14/12/2023 Bhagban singh 1705003037WL039014 Bhagban singh 00165 IBKL0001630 1326 1326 Processed 01/03/2024 477890798 Bhagbansingh IDBI BANK(607095)
17 DATIA MP-05-003-037-005/115
() 		1705003037NRG24101220231137241 14/12/2023 basudev 1705003037WL039014 basudev 00165 IBKL0001630 1326 1326 Processed 01/03/2024 477890798 basudev FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24101220231137256 14/12/2023 jitendra 1705003037WL039014 jitendra 00165 IBKL0001630 1326 1326 Processed 02/03/2024 477890798 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 DATIA MP-05-003-037-003/121-A
() 		1705003037NRG24101220231137116 14/12/2023 Nand kishor gurjar 1705003037WL039014 Nand kishor gurjar 00176 IDIB000D535 1326 1326 Processed 01/03/2024 477890798 Nandkishorgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DATIA MP-05-003-066-001/72
() 		1705003066NRG24141220231150133 14/12/2023 Majboot singh 1705003066WL039398 Majboot singh 00354 PUNB0059700 1326 1326 Processed 02/03/2024 477890798 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 DATIA MP-05-003-037-003/113
() 		1705003037NRG24101220231137113 14/12/2023 Arvindra 1705003037WL039014 Arvindra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Arvindra PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-037-003/58
() 		1705003037NRG24101220231137137 14/12/2023 dwarka 1705003037WL039014 dwarka 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 dwarka PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-037-004/115-A
() 		1705003037NRG24101220231137163 14/12/2023 RASHMI Rawat 1705003037WL039014 RASHMI Rawat 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 RASHMIRawat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG24101220231137173 14/12/2023 Jeetu 1705003037WL039014 Jeetu 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 Jeetu AIRTEL PAYMENTS BANK LIMITED(990288)
25 DATIA MP-05-003-037-004/148
() 		1705003037NRG24101220231137174 14/12/2023 Rajan singh 1705003037WL039014 Rajan singh 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 Rajansingh BANK OF BARODA(606985)
26 DATIA MP-05-003-037-004/154
() 		1705003037NRG24101220231137175 14/12/2023 ramnath 1705003037WL039014 ramnath 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 ramnath FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-037-004/18
() 		1705003037NRG24101220231137181 14/12/2023 Gangaram 1705003037WL039014 Gangaram 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Gangaram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24101220231137183 14/12/2023 Ram pyari 1705003037WL039014 Ram pyari 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Rampyari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24101220231137184 14/12/2023 Golu 1705003037WL039014 Golu 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 Golu STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-037-004/34-A
() 		1705003037NRG24101220231137196 14/12/2023 sonu 1705003037WL039014 sonu 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 sonu PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-037-004/35
() 		1705003037NRG24101220231137199 14/12/2023 Usha 1705003037WL039014 Usha 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Usha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-037-004/4
() 		1705003037NRG24101220231137204 14/12/2023 OMKAR 1705003037WL039014 OMKAR 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 OMKAR PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-037-004/42
() 		1705003037NRG24101220231137207 14/12/2023 Sonu 1705003037WL039014 Sonu 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Sonu PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-037-004/45
() 		1705003037NRG24101220231137209 14/12/2023 DEEPAK bai 1705003037WL039014 DEEPAK bai 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 DEEPAKbai PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-037-004/45
() 		1705003037NRG24101220231137210 14/12/2023 NIRBHAY singh 1705003037WL039014 NIRBHAY singh 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 NIRBHAYsingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-037-004/49-A
() 		1705003037NRG24101220231137214 14/12/2023 rinku 1705003037WL039014 rinku 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
37 DATIA MP-05-003-037-004/54
() 		1705003037NRG24101220231137219 14/12/2023 Ramotar 1705003037WL039014 Ramotar 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Ramotar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-037-004/57
() 		1705003037NRG24101220231137220 14/12/2023 neeraj 1705003037WL039014 neeraj 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 neeraj PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-037-004/57-B
() 		1705003037NRG24101220231137222 14/12/2023 Reena 1705003037WL039014 Reena 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Reena PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-037-004/73-A
() 		1705003037NRG24101220231137229 14/12/2023 Pooran 1705003037WL039014 Pooran 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Pooran PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-037-005/201
() 		1705003037NRG24101220231137244 14/12/2023 batoi jatav 1705003037WL039014 batoi jatav 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 batoijatav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-037-005/202
() 		1705003037NRG24101220231137246 14/12/2023 Jakesh jatav 1705003037WL039014 Jakesh jatav 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 Jakeshjatav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24101220231137249 14/12/2023 gaytri 1705003037WL039014 gaytri 00354 PUNB0059900 1326 1326 Processed 02/03/2024 477890798 gaytri PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-037-005/71
() 		1705003037NRG24101220231137257 14/12/2023 Bharat 1705003037WL039014 Bharat 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477890798 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
45 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24101220231137245 14/12/2023 Chayna 1705003037WL039014 Chayna 00415 SBIN0000358 1326 1326 Processed 01/03/2024 477890798 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG24101220231137216 14/12/2023 Laxmi parihar 1705003037WL039014 Laxmi parihar 00415 SBIN0010860 1326 1326 Processed 01/03/2024 477890798 Laxmiparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 DATIA MP-05-003-037-004/34-A
() 		1705003037NRG24101220231137197 14/12/2023 rani parihar 1705003037WL039014 rani parihar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477890798 raniparihar STATE BANK OF INDIA(508548)
48 DATIA MP-05-003-037-004/34-B
() 		1705003037NRG24101220231137198 14/12/2023 indraveer parihar 1705003037WL039014 indraveer parihar 00415 SBIN0030125 1326 1326 Processed 01/03/2024 477890798 indraveerparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG24101220231137176 14/12/2023 Sughar singh 1705003037WL039014 Sughar singh 00415 SBIN0030151 1326 1326 Processed 01/03/2024 477890798 Sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
50 DATIA MP-05-003-037-004/46-B
() 		1705003037NRG24101220231137212 14/12/2023 jasrath 1705003037WL039014 jasrath 00468 UBIN0567001 1326 1326 Processed 01/03/2024 477890798 jasrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 DATIA MP-05-003-037-003/134
() 		1705003037NRG24101220231137120 14/12/2023 Balli 1705003037WL039014 Balli 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Balli FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG24101220231137121 14/12/2023 Kamlesh 1705003037WL039014 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Kamlesh FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-037-003/19
() 		1705003037NRG24101220231137124 14/12/2023 Harcharan 1705003037WL039014 Harcharan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Harcharan FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG24101220231137126 14/12/2023 Gajendra baghel 1705003037WL039014 Gajendra baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG24101220231137127 14/12/2023 Harimohan 1705003037WL039014 Harimohan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Harimohan FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-037-003/31
() 		1705003037NRG24101220231137128 14/12/2023 Kishri 1705003037WL039014 Kishri 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Kishri FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-037-003/42-B
() 		1705003037NRG24101220231137130 14/12/2023 ASHOK 1705003037WL039014 ASHOK 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 ASHOK FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-037-003/43-A
() 		1705003037NRG24101220231137132 14/12/2023 Rahul jatav 1705003037WL039014 Rahul jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Rahuljatav FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-037-003/43-B
() 		1705003037NRG24101220231137133 14/12/2023 Bharat 1705003037WL039014 Bharat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Bharat FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-037-003/44
() 		1705003037NRG24101220231137134 14/12/2023 Suresh Prajapati 1705003037WL039014 Suresh Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-037-003/46-A
() 		1705003037NRG24101220231137136 14/12/2023 Pushpendra rajak 1705003037WL039014 Pushpendra rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Pushpendrarajak FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-037-003/67
() 		1705003037NRG24101220231137142 14/12/2023 Mahesh 1705003037WL039014 Mahesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Mahesh FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG24101220231137152 14/12/2023 Pushpendra 1705003037WL039014 Pushpendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Pushpendra FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24101220231137168 14/12/2023 Banti 1705003037WL039014 Banti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Banti FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-037-004/8
() 		1705003037NRG24101220231137231 14/12/2023 Anil vanshkar 1705003037WL039014 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24101220231137258 14/12/2023 Gandharv singh ahirwar 1705003037WL039014 Gandharv singh ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24141220231150134 14/12/2023 Narendra singh 1705003066WL039399 Narendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Narendrasingh FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24141220231150135 14/12/2023 Brijesh pal 1705003066WL039399 Brijesh pal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Brijeshpal FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24141220231150136 14/12/2023 Devendra singh namdev 1705003066WL039399 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24141220231150137 14/12/2023 Devendr rawat 1705003066WL039399 Devendr rawat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477890798 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
71 DATIA MP-05-003-037-003/111
() 		1705003037NRG24101220231137111 14/12/2023 Rameshwar gurjar 1705003037WL039014 Rameshwar gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
72 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG24101220231137114 14/12/2023 Sultan singh gurjar 1705003037WL039014 Sultan singh gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG24101220231137125 14/12/2023 Seema 1705003037WL039014 Seema 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Seema FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-037-003/42-C
() 		1705003037NRG24101220231137131 14/12/2023 Ravi 1705003037WL039014 Ravi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ravi FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-037-003/58-A
() 		1705003037NRG24101220231137138 14/12/2023 Ramvhari vishwakarma 1705003037WL039014 Ramvhari vishwakarma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ramvharivishwakarma FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-037-003/65
() 		1705003037NRG24101220231137141 14/12/2023 panku 1705003037WL039014 panku 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 panku FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24101220231137144 14/12/2023 Ramjilal 1705003037WL039014 Ramjilal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ramjilal FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-037-003/71
() 		1705003037NRG24101220231137145 14/12/2023 Dayakishan 1705003037WL039014 Dayakishan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Dayakishan FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-037-003/72
() 		1705003037NRG24101220231137146 14/12/2023 Kalyan 1705003037WL039014 Kalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Kalyan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-037-004/10
() 		1705003037NRG24101220231137150 14/12/2023 sunil 1705003037WL039014 sunil 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 sunil FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-037-004/10-A
() 		1705003037NRG24101220231137151 14/12/2023 Rajkumar 1705003037WL039014 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Rajkumar FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-037-004/113-B
() 		1705003037NRG24101220231137160 14/12/2023 Akash 1705003037WL039014 Akash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Akash FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG24101220231137161 14/12/2023 pappu 1705003037WL039014 pappu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 pappu FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-037-004/116
() 		1705003037NRG24101220231137165 14/12/2023 Hari 1705003037WL039014 Hari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Hari FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24101220231137166 14/12/2023 Ramlakhan 1705003037WL039014 Ramlakhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ramlakhan FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24101220231137167 14/12/2023 Chandrabhan 1705003037WL039014 Chandrabhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Chandrabhan FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24101220231137182 14/12/2023 Vijay jatav 1705003037WL039014 Vijay jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Vijayjatav FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24101220231137187 14/12/2023 Pushpendra 1705003037WL039014 Pushpendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Pushpendra FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24101220231137191 14/12/2023 Arti 1705003037WL039014 Arti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Arti FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24101220231137192 14/12/2023 Heera 1705003037WL039014 Heera 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Heera INDIAN BANK(607105)
91 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24101220231137193 14/12/2023 Kamlesh 1705003037WL039014 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Kamlesh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24101220231137195 14/12/2023 Rahul 1705003037WL039014 Rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Rahul FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24101220231137200 14/12/2023 axminarayan 1705003037WL039014 axminarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 axminarayan FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-037-004/38
() 		1705003037NRG24101220231137203 14/12/2023 Roshan singh 1705003037WL039014 Roshan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Roshansingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24101220231137208 14/12/2023 Aradhna 1705003037WL039014 Aradhna 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Aradhna FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-037-004/49
() 		1705003037NRG24101220231137213 14/12/2023 Anil 1705003037WL039014 Anil 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Anil FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24101220231137215 14/12/2023 Ramesh 1705003037WL039014 Ramesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ramesh FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24101220231137221 14/12/2023 Hanumant singh 1705003037WL039014 Hanumant singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-037-004/63
() 		1705003037NRG24101220231137225 14/12/2023 Ravendra 1705003037WL039014 Ravendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ravendra FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24101220231137226 14/12/2023 Pahavan singh 1705003037WL039014 Pahavan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Pahavansingh FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-037-004/71
() 		1705003037NRG24101220231137227 14/12/2023 Vijendra singh 1705003037WL039014 Vijendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24101220231137228 14/12/2023 Sanjay 1705003037WL039014 Sanjay 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Sanjay FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24101220231137242 14/12/2023 kunwarpak 1705003037WL039014 kunwarpak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 kunwarpak FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24101220231137243 14/12/2023 Akhilesh 1705003037WL039014 Akhilesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Akhilesh FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-037-005/210-A
() 		1705003037NRG24101220231137247 14/12/2023 Pavan 1705003037WL039014 Pavan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Pavan FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-037-005/25-A
() 		1705003037NRG24101220231137248 14/12/2023 Balveer Baghel 1705003037WL039014 Balveer Baghel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24101220231137251 14/12/2023 devendra 1705003037WL039014 devendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 devendra FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-037-005/3
() 		1705003037NRG24101220231137252 14/12/2023 pradeep 1705003037WL039014 pradeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 pradeep FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG24101220231137253 14/12/2023 Jayendra 1705003037WL039014 Jayendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Jayendra FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24101220231137254 14/12/2023 Rajesh 1705003037WL039014 Rajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Rajesh FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24101220231137255 14/12/2023 veerendra 1705003037WL039014 veerendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 veerendra FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-068-001/308
() 		1705003068NRG24121220231142774 14/12/2023 Ramgopal rawat 1705003068WL039187 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-068-001/313
() 		1705003068NRG24121220231142775 14/12/2023 Mamta jhan 1705003068WL039187 Mamta jhan 00688 FINO0001446 1326 1326 Processed 02/03/2024 477890798 Mamtajhan PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-068-001/314
() 		1705003068NRG24121220231142776 14/12/2023 Narayan Singh Rawat 1705003068WL039187 Narayan Singh Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-068-001/319
() 		1705003068NRG24121220231142777 14/12/2023 santosh singh 1705003068WL039187 santosh singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 santoshsingh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24121220231142778 14/12/2023 malati rawat 1705003068WL039187 malati rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 malatirawat FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-068-001/322
() 		1705003068NRG24121220231142779 14/12/2023 Gajendra singh 1705003068WL039187 Gajendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24121220231142780 14/12/2023 seema rawat 1705003068WL039187 seema rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 seemarawat FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-068-001/323
() 		1705003068NRG24121220231142781 14/12/2023 shriram rawat 1705003068WL039187 shriram rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 shriramrawat FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24121220231142782 14/12/2023 kallo rawat 1705003068WL039187 kallo rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 kallorawat FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-05-003-068-001/324
() 		1705003068NRG24121220231142783 14/12/2023 saroj rawat 1705003068WL039187 saroj rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 sarojrawat FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-068-001/325
() 		1705003068NRG24121220231142784 14/12/2023 kelash rawat 1705003068WL039187 kelash rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 kelashrawat FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-068-001/326
() 		1705003068NRG24121220231142785 14/12/2023 Himmat singh 1705003068WL039187 Himmat singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Himmatsingh FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-068-001/327
() 		1705003068NRG24121220231142786 14/12/2023 Laxmi rawat 1705003068WL039187 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-068-001/330
() 		1705003068NRG24121220231142788 14/12/2023 Lilabati 1705003068WL039187 Lilabati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Lilabati FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-068-001/333
() 		1705003068NRG24121220231142789 14/12/2023 Nilam 1705003068WL039187 Nilam 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Nilam FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-069-001/199
() 		1705003068NRG24121220231142790 14/12/2023 balkishun 1705003068WL039187 balkishun 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 balkishun BANK OF INDIA(508505)
128 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24121220231142791 14/12/2023 brajkumari 1705003068WL039187 brajkumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 brajkumari FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-069-001/200
() 		1705003068NRG24121220231142792 14/12/2023 Gajendra rawat 1705003068WL039187 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-069-001/201
() 		1705003068NRG24121220231142722 14/12/2023 veerendra singh 1705003068WL039185 veerendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-05-003-069-001/202
() 		1705003068NRG24121220231142723 14/12/2023 shusma 1705003068WL039185 shusma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 shusma FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-069-001/203
() 		1705003068NRG24121220231142724 14/12/2023 surendra 1705003068WL039185 surendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 surendra FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24121220231142725 14/12/2023 Narendra 1705003068WL039185 Narendra 00688 FINO0001446 1326 1326 Processed 02/03/2024 477890798 Narendra PUNJAB NATIONAL BANK(508568)
134 DATIA MP-05-003-069-001/205
() 		1705003068NRG24121220231142726 14/12/2023 Janved 1705003068WL039185 Janved 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Janved FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24121220231142727 14/12/2023 prabha 1705003068WL039185 prabha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 prabha FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-069-001/206
() 		1705003068NRG24121220231142728 14/12/2023 sabharjeet 1705003068WL039185 sabharjeet 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 sabharjeet FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-069-001/207
() 		1705003068NRG24121220231142729 14/12/2023 rammurti 1705003068WL039185 rammurti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 rammurti FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-069-001/209
() 		1705003068NRG24121220231142730 14/12/2023 sonam 1705003068WL039185 sonam 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24121220231142731 14/12/2023 vinod 1705003068WL039185 vinod 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 vinod FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-05-003-069-001/210
() 		1705003068NRG24121220231142732 14/12/2023 prenchabdra 1705003068WL039185 prenchabdra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 prenchabdra FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-05-003-069-001/211
() 		1705003068NRG24121220231142733 14/12/2023 chotu pal 1705003068WL039185 chotu pal 00688 FINO0001446 1326 1326 Processed 02/03/2024 477890798 chotupal PUNJAB NATIONAL BANK(508568)
142 DATIA MP-05-003-069-001/212
() 		1705003068NRG24121220231142734 14/12/2023 bhuri 1705003068WL039185 bhuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-05-003-069-001/213
() 		1705003068NRG24121220231142735 14/12/2023 manisha 1705003068WL039185 manisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 manisha FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-05-003-069-001/215
() 		1705003068NRG24121220231142736 14/12/2023 ramhet 1705003068WL039185 ramhet 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 ramhet FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-05-003-069-001/216
() 		1705003068NRG24121220231142737 14/12/2023 Sobran Baghel 1705003068WL039185 Sobran Baghel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 SobranBaghel FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24121220231142738 14/12/2023 Anguri 1705003068WL039185 Anguri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Anguri FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-05-003-069-001/217
() 		1705003068NRG24121220231142739 14/12/2023 Dipti rawat 1705003068WL039185 Dipti rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Diptirawat FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-05-003-069-001/218
() 		1705003068NRG24121220231142740 14/12/2023 Nisha Pal 1705003068WL039185 Nisha Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 NishaPal FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-05-003-069-001/219
() 		1705003068NRG24121220231142741 14/12/2023 Rani Pal 1705003068WL039185 Rani Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 RaniPal FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-05-003-069-001/239
() 		1705003068NRG24121220231142793 14/12/2023 Neeraj 1705003068WL039187 Neeraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Neeraj FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-05-003-069-001/240
() 		1705003068NRG24121220231142794 14/12/2023 Karan Singh pal 1705003068WL039187 Karan Singh pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 KaranSinghpal FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-05-003-069-001/241
() 		1705003068NRG24121220231142795 14/12/2023 Rajkumar Singh 1705003068WL039187 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-05-003-069-001/242
() 		1705003068NRG24121220231142796 14/12/2023 Rampal 1705003068WL039187 Rampal 00688 FINO0001446 1326 1326 Processed 02/03/2024 477890798 Rampal PUNJAB NATIONAL BANK(508568)
154 DATIA MP-05-003-069-001/243
() 		1705003068NRG24121220231142797 14/12/2023 Shelendra Rawat 1705003068WL039187 Shelendra Rawat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 ShelendraRawat FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-05-003-069-001/244
() 		1705003068NRG24121220231142798 14/12/2023 Urmila 1705003068WL039187 Urmila 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Urmila FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-05-003-069-001/246
() 		1705003068NRG24121220231142742 14/12/2023 Anjana 1705003068WL039185 Anjana 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Anjana FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-05-003-069-001/247
() 		1705003068NRG24121220231142743 14/12/2023 Kalyan 1705003068WL039185 Kalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Kalyan FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-05-003-069-001/247-A
() 		1705003068NRG24121220231142744 14/12/2023 parvati 1705003068WL039185 parvati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 parvati FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-05-003-069-001/247-B
() 		1705003068NRG24121220231142745 14/12/2023 Chatursingh 1705003068WL039185 Chatursingh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477890798 Chatursingh FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-05-003-069-001/248
() 		1705003068NRG24121220231142746 14/12/2023 uttam Singh 1705003068WL039185 uttam Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 uttamSingh FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-05-003-069-001/249
() 		1705003068NRG24121220231142747 14/12/2023 Nirbhay 1705003068WL039185 Nirbhay 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 Nirbhay FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-05-003-069-001/250
() 		1705003068NRG24121220231142748 14/12/2023 makhan singh 1705003068WL039185 makhan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477890798 makhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 121771 121771
163 DATIA MP-05-003-068-001/328
() 		1705003068NRG24121220231142787 14/12/2023 Mamta bai rawat 1705003068WL039187 Mamta bai rawat 00691 IPOS0000001 663 663 Processed 01/03/2024 477890798 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
164 DATIA MP-05-003-037-003/111-A
() 		1705003037NRG24101220231137112 14/12/2023 Ramveer 1705003037WL039014 Ramveer 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
165 DATIA MP-05-003-037-003/121-B
() 		1705003037NRG24101220231137117 14/12/2023 Rustam Singh Gurjar 1705003037WL039014 Rustam Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 RustamSinghGurjar CANARA BANK(508532)
166 DATIA MP-05-003-037-003/130-A
() 		1705003037NRG24101220231137118 14/12/2023 Chandrapal 1705003037WL039014 Chandrapal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Chandrapal CANARA BANK(508532)
167 DATIA MP-05-003-037-003/130-B
() 		1705003037NRG24101220231137119 14/12/2023 Anil Gurjar 1705003037WL039014 Anil Gurjar 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 AnilGurjar PUNJAB NATIONAL BANK(508568)
168 DATIA MP-05-003-037-003/164-A
() 		1705003037NRG24101220231137122 14/12/2023 Ramdeen 1705003037WL039014 Ramdeen 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
169 DATIA MP-05-003-037-003/164-B
() 		1705003037NRG24101220231137123 14/12/2023 Kallo Pal 1705003037WL039014 Kallo Pal 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 KalloPal PUNJAB NATIONAL BANK(508568)
170 DATIA MP-05-003-037-003/44-A
() 		1705003037NRG24101220231137135 14/12/2023 Gyasi 1705003037WL039014 Gyasi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Gyasi AIRTEL PAYMENTS BANK LIMITED(990288)
171 DATIA MP-05-003-037-003/58-B
() 		1705003037NRG24101220231137139 14/12/2023 Poonam 1705003037WL039014 Poonam 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Poonam CANARA BANK(508532)
172 DATIA MP-05-003-037-003/67-A
() 		1705003037NRG24101220231137143 14/12/2023 Laxmi 1705003037WL039014 Laxmi 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Laxmi PUNJAB NATIONAL BANK(508568)
173 DATIA MP-05-003-037-003/72-B
() 		1705003037NRG24101220231137147 14/12/2023 Rani Prajapati 1705003037WL039014 Rani Prajapati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 RaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
174 DATIA MP-05-003-037-003/93
() 		1705003037NRG24101220231137149 14/12/2023 Ajmer Singh Gurjar 1705003037WL039014 Ajmer Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 AjmerSinghGurjar CANARA BANK(508532)
175 DATIA MP-05-003-037-004/102-A
() 		1705003037NRG24101220231137153 14/12/2023 Gajendra Rawat 1705003037WL039014 Gajendra Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 GajendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
176 DATIA MP-05-003-037-004/102-B
() 		1705003037NRG24101220231137154 14/12/2023 Narendra Rawat 1705003037WL039014 Narendra Rawat 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 NarendraRawat PUNJAB NATIONAL BANK(508568)
177 DATIA MP-05-003-037-004/111-A
() 		1705003037NRG24101220231137157 14/12/2023 Ajmer Singh Rawat 1705003037WL039014 Ajmer Singh Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 AjmerSinghRawat PUNJAB & SIND BANK(607087)
178 DATIA MP-05-003-037-004/115-B
() 		1705003037NRG24101220231137164 14/12/2023 Surendra 1705003037WL039014 Surendra 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Surendra PUNJAB NATIONAL BANK(508568)
179 DATIA MP-05-003-037-004/127-A
() 		1705003037NRG24101220231137169 14/12/2023 Shelendra Rawat 1705003037WL039014 Shelendra Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 ShelendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
180 DATIA MP-05-003-037-004/13
() 		1705003037NRG24101220231137170 14/12/2023 Parmod Banshkar 1705003037WL039014 Parmod Banshkar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 ParmodBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
181 DATIA MP-05-003-037-004/134
() 		1705003037NRG24101220231137172 14/12/2023 Bablu 1705003037WL039014 Bablu 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Bablu PUNJAB NATIONAL BANK(508568)
182 DATIA MP-05-003-037-004/170-B
() 		1705003037NRG24101220231137178 14/12/2023 Munni 1705003037WL039014 Munni 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Munni PUNJAB NATIONAL BANK(508568)
183 DATIA MP-05-003-037-004/175-B
() 		1705003037NRG24101220231137180 14/12/2023 Jahar singh 1705003037WL039014 Jahar singh 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Jaharsingh PUNJAB NATIONAL BANK(508568)
184 DATIA MP-05-003-037-004/19-A
() 		1705003037NRG24101220231137185 14/12/2023 Kamini Parihar 1705003037WL039014 Kamini Parihar 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 KaminiParihar PUNJAB NATIONAL BANK(508568)
185 DATIA MP-05-003-037-004/191-A
() 		1705003037NRG24101220231137186 14/12/2023 Devilal 1705003037WL039014 Devilal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
186 DATIA MP-05-003-037-004/2-A
() 		1705003037NRG24101220231137188 14/12/2023 Jeetendra Shakya 1705003037WL039014 Jeetendra Shakya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 JeetendraShakya AIRTEL PAYMENTS BANK LIMITED(990288)
187 DATIA MP-05-003-037-004/20-B
() 		1705003037NRG24101220231137189 14/12/2023 Nikeeta Rawat 1705003037WL039014 Nikeeta Rawat 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 NikeetaRawat PUNJAB NATIONAL BANK(508568)
188 DATIA MP-05-003-037-004/35-D
() 		1705003037NRG24101220231137202 14/12/2023 Sudama 1705003037WL039014 Sudama 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Sudama AIRTEL PAYMENTS BANK LIMITED(990288)
189 DATIA MP-05-003-037-004/4-C
() 		1705003037NRG24101220231137206 14/12/2023 Manisha Parihar 1705003037WL039014 Manisha Parihar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 ManishaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
190 DATIA MP-05-003-037-004/45-C
() 		1705003037NRG24101220231137211 14/12/2023 Krishna 1705003037WL039014 Krishna 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
191 DATIA MP-05-003-037-004/49-D
() 		1705003037NRG24101220231137217 14/12/2023 Kushum Parihar 1705003037WL039014 Kushum Parihar 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 KushumParihar PUNJAB NATIONAL BANK(508568)
192 DATIA MP-05-003-037-004/58-C
() 		1705003037NRG24101220231137223 14/12/2023 Ramavtar 1705003037WL039014 Ramavtar 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 Ramavtar PUNJAB NATIONAL BANK(508568)
193 DATIA MP-05-003-037-004/58-D
() 		1705003037NRG24101220231137224 14/12/2023 Parvati Jatav 1705003037WL039014 Parvati Jatav 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 ParvatiJatav PUNJAB NATIONAL BANK(508568)
194 DATIA MP-05-003-037-004/90-A
() 		1705003037NRG24101220231137232 14/12/2023 Vishal Singh 1705003037WL039014 Vishal Singh 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477890798 VishalSingh PUNJAB NATIONAL BANK(508568)
195 DATIA MP-05-003-037-004/95-A
() 		1705003037NRG24101220231137233 14/12/2023 Surendra Singh 1705003037WL039014 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
196 DATIA MP-05-003-037-004/95-B
() 		1705003037NRG24101220231137234 14/12/2023 Shimla 1705003037WL039014 Shimla 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
197 DATIA MP-05-003-037-004/95-C
() 		1705003037NRG24101220231137235 14/12/2023 Devendra 1705003037WL039014 Devendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Devendra STATE BANK OF INDIA(508548)
198 DATIA MP-05-003-037-004/95-D
() 		1705003037NRG24101220231137236 14/12/2023 Manisha Rawat 1705003037WL039014 Manisha Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 ManishaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 DATIA MP-05-003-037-004/97-A
() 		1705003037NRG24101220231137237 14/12/2023 Rajendra 1705003037WL039014 Rajendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 Rajendra CANARA BANK(508532)
200 DATIA MP-05-003-037-004/97-C
() 		1705003037NRG24101220231137239 14/12/2023 Raybhan Singh Rawat 1705003037WL039014 Raybhan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477890798 RaybhanSinghRawat STATE BANK OF INDIA(508548)
SubTotal 49062 49062
Total 264316 264316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223APB_FTO_390878 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_141223APB_FTO_390878 Canara Bank CNRB0017751 DATIA II 10608
3 DATIA MP1704002_141223APB_FTO_390878 HDFC bank HDFC0002712 DABRA 1326
4 DATIA MP1704002_141223APB_FTO_390878 IDBI Bank IBKL0001630 Datia 5304
5 DATIA MP1704002_141223APB_FTO_390878 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_141223APB_FTO_390878 Punjab National Bank PUNB0059700 BASAI 1326
7 DATIA MP1704002_141223APB_FTO_390878 Punjab National Bank PUNB0059900 BARONI KHURD 31824
8 DATIA MP1704002_141223APB_FTO_390878 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_141223APB_FTO_390878 State Bank of India SBIN0010860 INDERGARH 1326
10 DATIA MP1704002_141223APB_FTO_390878 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
11 DATIA MP1704002_141223APB_FTO_390878 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
12 DATIA MP1704002_141223APB_FTO_390878 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_141223APB_FTO_390878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
14 DATIA MP1704002_141223APB_FTO_390878 Fino Payments Bank Ltd FINO0001446 MP RO 121771
15 DATIA MP1704002_141223APB_FTO_390878 India Post Payments Bank IPOS0000001 Datia 663
16 DATIA MP1704002_141223APB_FTO_390878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49062

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