Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_011223APB_FTO_370977
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-05-003-064-001/256
() 		1705003064NRG24291120231095489 01/12/2023 Jaysingh 1705003064WL037811 Jaysingh 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319140678 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-05-003-064-001/95-A
() 		1705003064NRG24291120231095521 01/12/2023 RAMBNA 1705003064WL037811 RAMBNA 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319140678 RAMBNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-05-003-064-002/14
() 		1705003064NRG24291120231095523 01/12/2023 Sughar singh 1705003064WL037811 Sughar singh 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 319140678 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-05-003-065-001/353-A
() 		1705003065NRG24301120231100816 01/12/2023 pooja kushwaha 1705003065WL037985 pooja kushwaha 00045 BARB0DATIAX 1547 1547 Processed 01/01/2024 319140678 poojakushwaha BANK OF BARODA(606985)
SubTotal 5525 5525
5 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24301120231100835 01/12/2023 Umrao singh Kushwah 1705003065WL037985 Umrao singh Kushwah 00048 BKID0009067 1547 1547 Processed 01/01/2024 319140678 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 1547 1547
6 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24301120231100748 01/12/2023 Bharti pal 1705003065WL037985 Bharti pal 00078 CNRB0004143 1547 1547 Processed 01/01/2024 319140678 Bhartipal CANARA BANK(508532)
SubTotal 1547 1547
7 DATIA MP-05-003-063-001/375
() 		1705003063NRG24301120231100913 01/12/2023 devipal 1705003063WL037991 devipal 00078 CNRB0017751 1326 1326 Processed 01/01/2024 319140678 devipal CANARA BANK(508532)
SubTotal 1326 1326
8 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24291120230141604 01/12/2023 Dharmendra pal 1704002040WL008366 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 Dharmendrapal CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24291120230141605 01/12/2023 Arvind Dangi 1704002040WL008366 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 ArvindDangi CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24291120230141607 01/12/2023 Naval Kishor Ahirwar 1704002040WL008366 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 NavalKishorAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24291120230141608 01/12/2023 Pushpendra Singh 1704002040WL008366 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 PushpendraSingh CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24291120230141609 01/12/2023 Bhagwan Singh Dangi 1704002040WL008366 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24291120230141610 01/12/2023 Mansha Ram 1704002040WL008366 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 ManshaRam FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24291120230141611 01/12/2023 Prabhu Dayal 1704002040WL008366 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 PrabhuDayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24291120230141613 01/12/2023 Kamlesh Dangi 1704002040WL008366 Kamlesh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 KamleshDangi CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24291120230141612 01/12/2023 Surendra Singh Dangi 1704002040WL008366 Surendra Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 SurendraSinghDangi CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24291120230141615 01/12/2023 Brajesh 1704002040WL008366 Brajesh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 Brajesh CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24291120230141614 01/12/2023 Niraj Dangi 1704002040WL008366 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 NirajDangi CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24291120230141616 01/12/2023 Jaswant Dangi 1704002040WL008366 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 JaswantDangi CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24291120230141617 01/12/2023 Sapna Dangi 1704002040WL008366 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 SapnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24291120230141619 01/12/2023 Pushpa Dangi 1704002040WL008366 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 PushpaDangi CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24291120230141623 01/12/2023 Neha Dangi 1704002040WL008366 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 NehaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24291120230141624 01/12/2023 Kalicharan Dangi 1704002040WL008366 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 KalicharanDangi CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24291120230141625 01/12/2023 Komal Dangi 1704002040WL008366 Komal Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 319140678 KomalDangi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24291120230141627 01/12/2023 Ramlali Dangi 1704002040WL008366 Ramlali Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 RamlaliDangi CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24291120230141629 01/12/2023 Archana Dangi 1704002040WL008366 Archana Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 ArchanaDangi CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24291120230141628 01/12/2023 Jashrath Dangi 1704002040WL008366 Jashrath Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 JashrathDangi CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24291120230141631 01/12/2023 Mohini 1704002040WL008366 Mohini 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 Mohini CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24291120230141630 01/12/2023 Pradeep Patva 1704002040WL008366 Pradeep Patva 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24291120230141633 01/12/2023 Neetu Patwa 1704002040WL008366 Neetu Patwa 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 NeetuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24291120230141632 01/12/2023 Sonu Patwa 1704002040WL008366 Sonu Patwa 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24291120230141634 01/12/2023 Ghanshyam Singh 1704002040WL008366 Ghanshyam Singh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24291120230141636 01/12/2023 Brikhbhan Singh Dangi 1704002040WL008366 Brikhbhan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24291120230141637 01/12/2023 Pista 1704002040WL008366 Pista 00089 CBIN0281424 1326 1326 Processed 01/01/2024 319140678 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
35 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24301120231100768 01/12/2023 rani rawat 1705003065WL037985 rani rawat 00089 CBIN0284351 1547 1547 Processed 01/01/2024 319140678 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24301120231100761 01/12/2023 ramji 1705003065WL037985 ramji 00165 IBKL0001630 1547 1547 Processed 01/01/2024 319140678 ramji IDBI BANK(607095)
37 DATIA MP-05-003-065-001/323
() 		1705003065NRG24301120231100803 01/12/2023 Sambhar singh 1705003065WL037985 Sambhar singh 00165 IBKL0001630 1547 1547 Processed 01/01/2024 319140678 Sambharsingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-065-001/324
() 		1705003065NRG24301120231100805 01/12/2023 Chandra prakash 1705003065WL037985 Chandra prakash 00165 IBKL0001630 1547 1547 Processed 01/01/2024 319140678 Chandraprakash IDBI BANK(607095)
39 DATIA MP-05-003-065-001/325
() 		1705003065NRG24301120231100806 01/12/2023 Mukesh 1705003065WL037985 Mukesh 00165 IBKL0001630 1547 1547 Processed 01/01/2024 319140678 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
40 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24291120230141606 01/12/2023 Sugar Singh 1704002040WL008366 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319140678 SugarSingh INDIAN BANK(607105)
41 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24291120230141622 01/12/2023 Mukesh 1704002040WL008366 Mukesh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319140678 Mukesh CENTRAL BANK OF INDIA(607115)
42 DATIA MP-05-003-064-001/387
() 		1705003064NRG24291120231095503 01/12/2023 suman 1705003064WL037811 suman 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319140678 suman INDIAN BANK(607105)
43 DATIA MP-05-003-064-001/388
() 		1705003064NRG24291120231095504 01/12/2023 meera 1705003064WL037811 meera 00176 IDIB000D535 1326 1326 Processed 01/01/2024 319140678 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
44 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24301120231100754 01/12/2023 gandharv 1705003065WL037985 gandharv 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-05-003-065-001/112-B
() 		1705003065NRG24301120231100755 01/12/2023 panjab singh 1705003065WL037985 panjab singh 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 panjabsingh INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24301120231100757 01/12/2023 Suman rawat 1705003065WL037985 Suman rawat 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 Sumanrawat PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24301120231100758 01/12/2023 hanumant singh 1705003065WL037985 hanumant singh 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 hanumantsingh INDIAN BANK(607105)
48 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24301120231100766 01/12/2023 Dan singh 1705003065WL037985 Dan singh 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Dansingh INDIAN OVERSEAS BANK(508541)
49 DATIA MP-05-003-065-001/119
() 		1705003065NRG24301120231100767 01/12/2023 keshav pal 1705003065WL037985 keshav pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 keshavpal INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24301120231100772 01/12/2023 Gajraj singh 1705003065WL037985 Gajraj singh 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24301120231100778 01/12/2023 Dharmendra 1705003065WL037985 Dharmendra 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Dharmendra INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24301120231100780 01/12/2023 rekha 1705003065WL037985 rekha 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 rekha INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/165
() 		1705003065NRG24301120231100781 01/12/2023 Rammilan Rawat 1705003065WL037985 Rammilan Rawat 00177 IOBA0002640 884 884 Processed 01/01/2024 319140678 RammilanRawat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-065-001/17
() 		1705003065NRG24301120231100782 01/12/2023 Brajmohan 1705003065WL037985 Brajmohan 00177 IOBA0002640 884 884 Processed 01/01/2024 319140678 Brajmohan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/183-A
() 		1705003065NRG24301120231100784 01/12/2023 Ramwati mishra 1705003065WL037985 Ramwati mishra 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 Ramwatimishra PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24301120231100787 01/12/2023 hemlata gupta 1705003065WL037985 hemlata gupta 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 hemlatagupta INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24301120231100789 01/12/2023 Ghuddi rawat 1705003065WL037985 Ghuddi rawat 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Ghuddirawat INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24301120231100796 01/12/2023 Shailendra 1705003065WL037985 Shailendra 00177 IOBA0002640 663 663 Processed 02/01/2024 319140678 Shailendra INDIAN OVERSEAS BANK(508541)
59 DATIA MP-05-003-065-001/200
() 		1705003065NRG24301120231100798 01/12/2023 munna lal 1705003065WL037985 munna lal 00177 IOBA0002640 663 663 Processed 02/01/2024 319140678 munnalal INDIAN OVERSEAS BANK(508541)
60 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24301120231100802 01/12/2023 Sunil 1705003065WL037985 Sunil 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 Sunil INDIAN OVERSEAS BANK(508541)
61 DATIA MP-05-003-065-001/220-A
() 		1705003065NRG24301120231100699 01/12/2023 pinki gupta 1705003065WL037983 pinki gupta 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 pinkigupta INDIAN OVERSEAS BANK(508541)
62 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24301120231100700 01/12/2023 sunita devi chauhan 1705003065WL037983 sunita devi chauhan 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
63 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24301120231100701 01/12/2023 Kailash 1705003065WL037983 Kailash 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 Kailash INDIAN OVERSEAS BANK(508541)
64 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24301120231100702 01/12/2023 Balkishan 1705003065WL037983 Balkishan 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 Balkishan INDIAN OVERSEAS BANK(508541)
65 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24301120231100703 01/12/2023 Kamlesh 1705003065WL037983 Kamlesh 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 Kamlesh INDIAN OVERSEAS BANK(508541)
66 DATIA MP-05-003-065-001/244
() 		1705003065NRG24301120231100705 01/12/2023 komal 1705003065WL037983 komal 00177 IOBA0002640 884 884 Processed 01/01/2024 319140678 komal IDBI BANK(607095)
67 DATIA MP-05-003-065-001/253
() 		1705003065NRG24301120231100708 01/12/2023 priti baghel 1705003065WL037983 priti baghel 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 pritibaghel INDIAN OVERSEAS BANK(508541)
68 DATIA MP-05-003-065-001/259
() 		1705003065NRG24301120231100711 01/12/2023 kashi 1705003065WL037983 kashi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 kashi INDIAN OVERSEAS BANK(508541)
69 DATIA MP-05-003-065-001/26
() 		1705003065NRG24301120231100712 01/12/2023 manohar 1705003065WL037983 manohar 00177 IOBA0002640 884 884 Processed 01/01/2024 319140678 manohar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24301120231100713 01/12/2023 Bhagirath 1705003065WL037983 Bhagirath 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Bhagirath INDIAN OVERSEAS BANK(508541)
71 DATIA MP-05-003-065-001/264
() 		1705003065NRG24301120231100715 01/12/2023 munni 1705003065WL037983 munni 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 munni INDIAN OVERSEAS BANK(508541)
72 DATIA MP-05-003-065-001/27
() 		1705003065NRG24301120231100717 01/12/2023 lal singh 1705003065WL037983 lal singh 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 lalsingh INDIAN OVERSEAS BANK(508541)
73 DATIA MP-05-003-065-001/275
() 		1705003065NRG24301120231100721 01/12/2023 sudama devi 1705003065WL037983 sudama devi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 sudamadevi INDIAN OVERSEAS BANK(508541)
74 DATIA MP-05-003-065-001/280
() 		1705003065NRG24301120231100725 01/12/2023 RAMRATAN 1705003065WL037983 RAMRATAN 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 RAMRATAN INDIAN OVERSEAS BANK(508541)
75 DATIA MP-05-003-065-001/283
() 		1705003065NRG24301120231100726 01/12/2023 kamna pal 1705003065WL037983 kamna pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 kamnapal INDIAN OVERSEAS BANK(508541)
76 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24301120231100728 01/12/2023 bhanmati baghel 1705003065WL037983 bhanmati baghel 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
77 DATIA MP-05-003-065-001/29-B
() 		1705003065NRG24301120231100730 01/12/2023 Kalyan 1705003065WL037983 Kalyan 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Kalyan INDIAN OVERSEAS BANK(508541)
78 DATIA MP-05-003-065-001/295
() 		1705003065NRG24301120231100731 01/12/2023 janki 1705003065WL037983 janki 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 janki INDIAN OVERSEAS BANK(508541)
79 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24301120231100737 01/12/2023 Sultan singh 1705003065WL037983 Sultan singh 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Sultansingh INDIAN OVERSEAS BANK(508541)
80 DATIA MP-05-003-065-001/321
() 		1705003065NRG24301120231100738 01/12/2023 Sovran 1705003065WL037983 Sovran 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Sovran INDIAN OVERSEAS BANK(508541)
81 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24301120231100804 01/12/2023 Akanksha rawat 1705003065WL037985 Akanksha rawat 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 Akanksharawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-065-001/333
() 		1705003065NRG24301120231100809 01/12/2023 Satendra singh 1705003065WL037985 Satendra singh 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Satendrasingh INDIAN OVERSEAS BANK(508541)
83 DATIA MP-05-003-065-001/34-A
() 		1705003065NRG24301120231100811 01/12/2023 Sovran 1705003065WL037985 Sovran 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 Sovran INDIAN OVERSEAS BANK(508541)
84 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24301120231100812 01/12/2023 munni 1705003065WL037985 munni 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 munni INDIAN OVERSEAS BANK(508541)
85 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24301120231100821 01/12/2023 Kalyan 1705003065WL037985 Kalyan 00177 IOBA0002640 1547 1547 Processed 01/01/2024 319140678 Kalyan PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24301120231100823 01/12/2023 Sabo 1705003065WL037985 Sabo 00177 IOBA0002640 1326 1326 Processed 02/01/2024 319140678 Sabo INDIAN OVERSEAS BANK(508541)
87 DATIA MP-05-003-065-001/51
() 		1705003065NRG24301120231100826 01/12/2023 pran singh 1705003065WL037985 pran singh 00177 IOBA0002640 1326 1326 Processed 02/01/2024 319140678 pransingh INDIAN OVERSEAS BANK(508541)
88 DATIA MP-05-003-065-001/56
() 		1705003065NRG24301120231100827 01/12/2023 balram 1705003065WL037985 balram 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 balram INDIAN OVERSEAS BANK(508541)
89 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24301120231100830 01/12/2023 Banmali 1705003065WL037985 Banmali 00177 IOBA0002640 1326 1326 Processed 01/01/2024 319140678 Banmali FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-065-001/72
() 		1705003065NRG24301120231100831 01/12/2023 ramkishan 1705003065WL037985 ramkishan 00177 IOBA0002640 884 884 Processed 02/01/2024 319140678 ramkishan INDIAN OVERSEAS BANK(508541)
91 DATIA MP-05-003-065-001/92
() 		1705003065NRG24301120231100837 01/12/2023 lakhan 1705003065WL037985 lakhan 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 lakhan INDIAN OVERSEAS BANK(508541)
92 DATIA MP-05-003-065-001/98
() 		1705003065NRG24301120231100838 01/12/2023 patiram 1705003065WL037985 patiram 00177 IOBA0002640 1547 1547 Processed 02/01/2024 319140678 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 65416 65416
93 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24301120231100759 01/12/2023 manoj 1705003065WL037985 manoj 00349 PSIB0021154 1547 1547 Processed 01/01/2024 319140678 manoj PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
94 DATIA MP-05-003-063-001/112
() 		1705003063NRG24301120231100891 01/12/2023 Naval singh 1705003063WL037989 Naval singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Navalsingh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-05-003-063-001/113
() 		1705003063NRG24301120231100892 01/12/2023 Vijay 1705003063WL037989 Vijay 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Vijay PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-063-001/114
() 		1705003063NRG24301120231100893 01/12/2023 Pyare 1705003063WL037989 Pyare 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Pyare PUNJAB NATIONAL BANK(508568)
97 DATIA MP-05-003-063-001/120
() 		1705003063NRG24301120231100894 01/12/2023 Jashvant 1705003063WL037989 Jashvant 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Jashvant CANARA BANK(508532)
98 DATIA MP-05-003-063-001/127
() 		1705003063NRG24301120231100895 01/12/2023 Pushapa 1705003063WL037989 Pushapa 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Pushapa PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-063-001/143
() 		1705003063NRG24301120231100896 01/12/2023 Chandan singh 1705003063WL037989 Chandan singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Chandansingh PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-063-001/143
() 		1705003063NRG24301120231100897 01/12/2023 Meera 1705003063WL037989 Meera 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Meera PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-063-001/170
() 		1705003063NRG24301120231100899 01/12/2023 Geeta 1705003063WL037989 Geeta 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Geeta PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-063-001/170
() 		1705003063NRG24301120231100898 01/12/2023 Sunman singh 1705003063WL037989 Sunman singh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Sunmansingh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-063-001/32
() 		1705003063NRG24301120231100912 01/12/2023 matadeen 1705003063WL037991 matadeen 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 matadeen PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-063-001/403
() 		1705003063NRG24301120231100901 01/12/2023 LALI KUSHWAHA 1705003063WL037990 LALI KUSHWAHA 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
105 DATIA MP-05-003-063-001/405
() 		1705003063NRG24301120231100902 01/12/2023 MUNNA LAL YADAV 1705003063WL037990 MUNNA LAL YADAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 MUNNALALYADAV IDBI BANK(607095)
106 DATIA MP-05-003-063-001/405
() 		1705003063NRG24301120231100903 01/12/2023 ROOP SINGH YADAV 1705003063WL037990 ROOP SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 ROOPSINGHYADAV PUNJAB NATIONAL BANK(508568)
107 DATIA MP-05-003-063-001/415
() 		1705003063NRG24301120231100904 01/12/2023 jasmant kushwaha 1705003063WL037990 jasmant kushwaha 00354 PUNB0059900 1105 1105 Processed 01/01/2024 319140678 jasmantkushwaha PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-063-001/415
() 		1705003063NRG24301120231100905 01/12/2023 mamta kushwaha 1705003063WL037990 mamta kushwaha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 mamtakushwaha PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-063-001/423
() 		1705003063NRG24301120231100907 01/12/2023 jasoda 1705003063WL037990 jasoda 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 jasoda PUNJAB NATIONAL BANK(508568)
110 DATIA MP-05-003-063-001/423
() 		1705003063NRG24301120231100906 01/12/2023 shobharam kushwaha 1705003063WL037990 shobharam kushwaha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 shobharamkushwaha PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-063-001/427
() 		1705003063NRG24301120231100908 01/12/2023 khumaan singh kushwaha 1705003063WL037990 khumaan singh kushwaha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 khumaansinghkushwaha PUNJAB NATIONAL BANK(508568)
112 DATIA MP-05-003-063-001/427
() 		1705003063NRG24301120231100909 01/12/2023 santosi 1705003063WL037990 santosi 00354 PUNB0059900 1105 1105 Processed 01/01/2024 319140678 santosi PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-063-001/677
() 		1705003063NRG24301120231100915 01/12/2023 JAYENDRA SINGH PARMAR 1705003063WL037991 JAYENDRA SINGH PARMAR 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-063-001/8
() 		1705003063NRG24301120231100916 01/12/2023 Rambahadur 1705003063WL037991 Rambahadur 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Rambahadur PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24291120231095487 01/12/2023 rajan 1705003064WL037811 rajan 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24291120231095545 01/12/2023 santosh 1705003064WL037812 santosh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 santosh PUNJAB NATIONAL BANK(508568)
117 DATIA MP-05-003-064-001/326
() 		1705003064NRG24291120231095493 01/12/2023 lokendra 1705003064WL037811 lokendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 lokendra FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-064-001/382
() 		1705003064NRG24291120231095501 01/12/2023 veerendra 1705003064WL037811 veerendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-064-001/383
() 		1705003064NRG24291120231095502 01/12/2023 gajendra 1705003064WL037811 gajendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 gajendra FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-064-001/389
() 		1705003064NRG24291120231095505 01/12/2023 jandel 1705003064WL037811 jandel 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-064-001/390
() 		1705003064NRG24291120231095506 01/12/2023 naval kishor 1705003064WL037811 naval kishor 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-065-001/1-A
() 		1705003065NRG24301120231100743 01/12/2023 Rinku rawat 1705003065WL037985 Rinku rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Rinkurawat PUNJAB NATIONAL BANK(508568)
123 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24301120231100745 01/12/2023 lavkush 1705003065WL037985 lavkush 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 lavkush INDIAN BANK(607105)
124 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24301120231100746 01/12/2023 mohan 1705003065WL037985 mohan 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 mohan FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24301120231100747 01/12/2023 anuj kumar 1705003065WL037985 anuj kumar 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 anujkumar PUNJAB NATIONAL BANK(508568)
126 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24301120231100749 01/12/2023 paendra 1705003065WL037985 paendra 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 paendra PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24301120231100751 01/12/2023 rubi 1705003065WL037985 rubi 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 rubi PUNJAB NATIONAL BANK(508568)
128 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24301120231100753 01/12/2023 nitendra 1705003065WL037985 nitendra 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 nitendra PUNJAB NATIONAL BANK(508568)
129 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24301120231100756 01/12/2023 Shashi ravat 1705003065WL037985 Shashi ravat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Shashiravat PUNJAB NATIONAL BANK(508568)
130 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24301120231100765 01/12/2023 Pooja rawat 1705003065WL037985 Pooja rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Poojarawat PUNJAB NATIONAL BANK(508568)
131 DATIA MP-05-003-065-001/13
() 		1705003065NRG24301120231100769 01/12/2023 Pista kewat 1705003065WL037985 Pista kewat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Pistakewat FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24301120231100771 01/12/2023 Kavita 1705003065WL037985 Kavita 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Kavita PUNJAB NATIONAL BANK(508568)
133 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24301120231100773 01/12/2023 Uma rawat 1705003065WL037985 Uma rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Umarawat PUNJAB NATIONAL BANK(508568)
134 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24301120231100774 01/12/2023 Chhotu kushwaha 1705003065WL037985 Chhotu kushwaha 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24301120231100779 01/12/2023 Manju Kushwah 1705003065WL037985 Manju Kushwah 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 ManjuKushwah STATE BANK OF INDIA(508548)
136 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24301120231100783 01/12/2023 Rahul kushwaha 1705003065WL037985 Rahul kushwaha 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
137 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24301120231100785 01/12/2023 Mahendra 1705003065WL037985 Mahendra 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Mahendra FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24301120231100786 01/12/2023 Rekha 1705003065WL037985 Rekha 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Rekha PUNJAB NATIONAL BANK(508568)
139 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24301120231100788 01/12/2023 Narendra singh rawat 1705003065WL037985 Narendra singh rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
140 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24301120231100790 01/12/2023 Indrapal rawat 1705003065WL037985 Indrapal rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Indrapalrawat PUNJAB NATIONAL BANK(508568)
141 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24301120231100791 01/12/2023 Bhavna rawat 1705003065WL037985 Bhavna rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Bhavnarawat PUNJAB NATIONAL BANK(508568)
142 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24301120231100792 01/12/2023 Aarti 1705003065WL037985 Aarti 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Aarti PUNJAB NATIONAL BANK(508568)
143 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24301120231100794 01/12/2023 Kapil rawat 1705003065WL037985 Kapil rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Kapilrawat PUNJAB NATIONAL BANK(508568)
144 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24301120231100797 01/12/2023 Gajendra 1705003065WL037985 Gajendra 00354 PUNB0059900 663 663 Processed 01/01/2024 319140678 Gajendra PUNJAB NATIONAL BANK(508568)
145 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24301120231100800 01/12/2023 Aakash rawat 1705003065WL037985 Aakash rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Aakashrawat PUNJAB NATIONAL BANK(508568)
146 DATIA MP-05-003-065-001/248
() 		1705003065NRG24301120231100706 01/12/2023 malti rawat 1705003065WL037983 malti rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 maltirawat PUNJAB NATIONAL BANK(508568)
147 DATIA MP-05-003-065-001/252
() 		1705003065NRG24301120231100707 01/12/2023 sukhvati 1705003065WL037983 sukhvati 00354 PUNB0059900 1547 1547 Processed 02/01/2024 319140678 sukhvati INDIAN OVERSEAS BANK(508541)
148 DATIA MP-05-003-065-001/254-A
() 		1705003065NRG24301120231100709 01/12/2023 sukumari 1705003065WL037983 sukumari 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 sukumari PUNJAB NATIONAL BANK(508568)
149 DATIA MP-05-003-065-001/255
() 		1705003065NRG24301120231100710 01/12/2023 chhaya devi parihar 1705003065WL037983 chhaya devi parihar 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 chhayadeviparihar PUNJAB NATIONAL BANK(508568)
150 DATIA MP-05-003-065-001/262
() 		1705003065NRG24301120231100714 01/12/2023 vinita 1705003065WL037983 vinita 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 vinita PUNJAB NATIONAL BANK(508568)
151 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24301120231100718 01/12/2023 Santosh kushwah 1705003065WL037983 Santosh kushwah 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-05-003-065-001/270
() 		1705003065NRG24301120231100719 01/12/2023 bhoori 1705003065WL037983 bhoori 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 bhoori PUNJAB NATIONAL BANK(508568)
153 DATIA MP-05-003-065-001/271
() 		1705003065NRG24301120231100720 01/12/2023 babli prajapati 1705003065WL037983 babli prajapati 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 babliprajapati PUNJAB NATIONAL BANK(508568)
154 DATIA MP-05-003-065-001/276-A
() 		1705003065NRG24301120231100722 01/12/2023 bittu pal 1705003065WL037983 bittu pal 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 bittupal PUNJAB NATIONAL BANK(508568)
155 DATIA MP-05-003-065-001/277
() 		1705003065NRG24301120231100723 01/12/2023 meera 1705003065WL037983 meera 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 meera PUNJAB NATIONAL BANK(508568)
156 DATIA MP-05-003-065-001/285
() 		1705003065NRG24301120231100727 01/12/2023 pista 1705003065WL037983 pista 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 pista PUNJAB NATIONAL BANK(508568)
157 DATIA MP-05-003-065-001/286-B
() 		1705003065NRG24301120231100729 01/12/2023 manko pal 1705003065WL037983 manko pal 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 mankopal FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-05-003-065-001/301-A
() 		1705003065NRG24301120231100732 01/12/2023 Savita pal 1705003065WL037983 Savita pal 00354 PUNB0059900 1547 1547 Processed 02/01/2024 319140678 Savitapal INDIAN OVERSEAS BANK(508541)
159 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24301120231100733 01/12/2023 Feran 1705003065WL037983 Feran 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Feran PUNJAB NATIONAL BANK(508568)
160 DATIA MP-05-003-065-001/318-A
() 		1705003065NRG24301120231100734 01/12/2023 veervati 1705003065WL037983 veervati 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 veervati PUNJAB NATIONAL BANK(508568)
161 DATIA MP-05-003-065-001/319-A
() 		1705003065NRG24301120231100735 01/12/2023 usha 1705003065WL037983 usha 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 usha PUNJAB NATIONAL BANK(508568)
162 DATIA MP-05-003-065-001/319-C
() 		1705003065NRG24301120231100736 01/12/2023 hardevi 1705003065WL037983 hardevi 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 hardevi PUNJAB NATIONAL BANK(508568)
163 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24301120231100807 01/12/2023 Vineeta rawat 1705003065WL037985 Vineeta rawat 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Vineetarawat PUNJAB NATIONAL BANK(508568)
164 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24301120231100808 01/12/2023 Dharambeer 1705003065WL037985 Dharambeer 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Dharambeer PUNJAB NATIONAL BANK(508568)
165 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24301120231100824 01/12/2023 Mohan rawat 1705003065WL037985 Mohan rawat 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Mohanrawat PUNJAB NATIONAL BANK(508568)
166 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24301120231100828 01/12/2023 Atarsingh 1705003065WL037985 Atarsingh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Atarsingh PUNJAB NATIONAL BANK(508568)
167 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24301120231100829 01/12/2023 Rajesh parmar 1705003065WL037985 Rajesh parmar 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 Rajeshparmar PUNJAB NATIONAL BANK(508568)
168 DATIA MP-05-003-065-001/72-A
() 		1705003065NRG24301120231100832 01/12/2023 phulvati 1705003065WL037985 phulvati 00354 PUNB0059900 1326 1326 Processed 01/01/2024 319140678 phulvati PUNJAB NATIONAL BANK(508568)
169 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24301120231100833 01/12/2023 Shivpratap shing 1705003065WL037985 Shivpratap shing 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Shivpratapshing PUNJAB NATIONAL BANK(508568)
170 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24301120231100836 01/12/2023 Somvati 1705003065WL037985 Somvati 00354 PUNB0059900 1547 1547 Processed 01/01/2024 319140678 Somvati PUNJAB NATIONAL BANK(508568)
171 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24301120231100839 01/12/2023 kalyan 1705003065WL037985 kalyan 00354 PUNB0059900 884 884 Processed 01/01/2024 319140678 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 111605 111605
172 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24291120230141618 01/12/2023 Laxminarayan Dangi 1704002040WL008366 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319140678 LaxminarayanDangi PUNJAB NATIONAL BANK(508568)
173 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24291120230141626 01/12/2023 Pushpendra 1704002040WL008366 Pushpendra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319140678 Pushpendra PUNJAB NATIONAL BANK(508568)
174 DATIA MP-05-003-063-001/310
() 		1705003063NRG24301120231100911 01/12/2023 anurag singh parmar 1705003063WL037991 anurag singh parmar 00354 PUNB0063800 1326 1326 Processed 01/01/2024 319140678 anuragsinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
175 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24291120230141620 01/12/2023 Nand Lal 1704002040WL008366 Nand Lal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319140678 NandLal PUNJAB NATIONAL BANK(508568)
176 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24291120230141621 01/12/2023 Sukumari Patva 1704002040WL008366 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 01/01/2024 319140678 SukumariPatva PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
177 DATIA MP-05-003-064-001/236
() 		1705003064NRG24291120231095488 01/12/2023 Meva 1705003064WL037811 Meva 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-05-003-064-001/279
() 		1705003064NRG24291120231095490 01/12/2023 Mukesh rawat 1705003064WL037811 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 Mukeshrawat STATE BANK OF INDIA(508548)
179 DATIA MP-05-003-064-001/286
() 		1705003064NRG24291120231095491 01/12/2023 ramras kushwaha 1705003064WL037811 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
180 DATIA MP-05-003-064-001/287
() 		1705003064NRG24291120231095492 01/12/2023 rashmi rawat 1705003064WL037811 rashmi rawat 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 rashmirawat FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-05-003-064-001/336
() 		1705003064NRG24291120231095494 01/12/2023 Krishna Devi 1705003064WL037811 Krishna Devi 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 KrishnaDevi FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-05-003-064-002/273
() 		1705003064NRG24291120231095524 01/12/2023 hotam singh 1705003064WL037811 hotam singh 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-05-003-064-002/276
() 		1705003064NRG24291120231095525 01/12/2023 hakim singh rawat 1705003064WL037811 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 01/01/2024 319140678 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
184 DATIA MP-05-003-063-001/431
() 		1705003063NRG24301120231100914 01/12/2023 rajkumar kushwaha 1705003063WL037991 rajkumar kushwaha 00462 UCBA0002986 1326 1326 Processed 01/01/2024 319140678 rajkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
185 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24291120231095495 01/12/2023 Sakuntala rawat 1705003064WL037811 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-064-001/351
() 		1705003064NRG24291120231095496 01/12/2023 Rekha rawat 1705003064WL037811 Rekha rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 Rekharawat FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-05-003-064-001/355
() 		1705003064NRG24291120231095497 01/12/2023 Aneet Kumar rawat 1705003064WL037811 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-05-003-064-001/356
() 		1705003064NRG24291120231095498 01/12/2023 Ramkumar rawat 1705003064WL037811 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-064-001/357
() 		1705003064NRG24291120231095499 01/12/2023 Aanand singh 1705003064WL037811 Aanand singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 Aanandsingh FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-05-003-064-001/97-A
() 		1705003064NRG24291120231095522 01/12/2023 Pukhkho rawat 1705003064WL037811 Pukhkho rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319140678 Pukhkhorawat PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
191 DATIA MP-05-003-064-001/381
() 		1705003064NRG24291120231095500 01/12/2023 ajmer rawat 1705003064WL037811 ajmer rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 ajmerrawat FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-05-003-064-001/395
() 		1705003064NRG24291120231095507 01/12/2023 shailendra 1705003064WL037811 shailendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 shailendra FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-064-001/396
() 		1705003064NRG24291120231095508 01/12/2023 ankit 1705003064WL037811 ankit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 ankit PUNJAB NATIONAL BANK(508568)
194 DATIA MP-05-003-064-001/398
() 		1705003064NRG24291120231095509 01/12/2023 preeti 1705003064WL037811 preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 preeti FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-064-001/399
() 		1705003064NRG24291120231095510 01/12/2023 ram sanjeevan 1705003064WL037811 ram sanjeevan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 ramsanjeevan PUNJAB NATIONAL BANK(508568)
196 DATIA MP-05-003-064-001/403
() 		1705003064NRG24291120231095511 01/12/2023 suman 1705003064WL037811 suman 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 suman PUNJAB NATIONAL BANK(508568)
197 DATIA MP-05-003-064-001/410
() 		1705003064NRG24291120231095512 01/12/2023 jyoti 1705003064WL037811 jyoti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 jyoti PUNJAB NATIONAL BANK(508568)
198 DATIA MP-05-003-064-002/310
() 		1705003064NRG24291120231095527 01/12/2023 aneeta 1705003064WL037811 aneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 aneeta FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-064-002/311
() 		1705003064NRG24291120231095528 01/12/2023 tahsheeldar 1705003064WL037811 tahsheeldar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 tahsheeldar FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-05-003-064-002/312
() 		1705003064NRG24291120231095529 01/12/2023 jeetendra 1705003064WL037811 jeetendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 DATIA MP-05-003-064-002/313
() 		1705003064NRG24291120231095530 01/12/2023 shivraj 1705003064WL037811 shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 shivraj FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-05-003-064-002/314
() 		1705003064NRG24291120231095531 01/12/2023 babeeta 1705003064WL037811 babeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 babeeta FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-05-003-064-002/316
() 		1705003064NRG24291120231095533 01/12/2023 mandhata 1705003064WL037811 mandhata 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 mandhata FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-05-003-064-002/317
() 		1705003064NRG24291120231095534 01/12/2023 rahul 1705003064WL037811 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 rahul FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-064-002/318
() 		1705003064NRG24291120231095535 01/12/2023 soniya 1705003064WL037811 soniya 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
206 DATIA MP-05-003-064-002/319
() 		1705003064NRG24291120231095536 01/12/2023 asha 1705003064WL037811 asha 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 asha FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-064-002/320
() 		1705003064NRG24291120231095537 01/12/2023 ramniwash 1705003064WL037811 ramniwash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 ramniwash FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-05-003-064-002/321
() 		1705003064NRG24291120231095538 01/12/2023 kalpana 1705003064WL037811 kalpana 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 kalpana FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-05-003-064-002/322
() 		1705003064NRG24291120231095539 01/12/2023 pushpendra 1705003064WL037811 pushpendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 pushpendra FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-05-003-064-002/323
() 		1705003064NRG24291120231095540 01/12/2023 rajendra 1705003064WL037811 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 rajendra FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-05-003-064-002/324
() 		1705003064NRG24291120231095541 01/12/2023 lakshmi narayan 1705003064WL037811 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 lakshminarayan FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-05-003-064-002/325
() 		1705003064NRG24291120231095542 01/12/2023 rajkumar 1705003064WL037811 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 rajkumar FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-05-003-064-002/326
() 		1705003064NRG24291120231095543 01/12/2023 rachna 1705003064WL037811 rachna 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 rachna FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-05-003-064-002/327
() 		1705003064NRG24291120231095544 01/12/2023 devendra 1705003064WL037811 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 devendra PUNJAB NATIONAL BANK(508568)
215 DATIA MP-05-003-064-002/328
() 		1705003064NRG24291120231095618 01/12/2023 krishna 1705003064WL037814 krishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 krishna PUNJAB NATIONAL BANK(508568)
216 DATIA MP-05-003-064-002/330
() 		1705003064NRG24291120231095619 01/12/2023 rajendri 1705003064WL037814 rajendri 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 rajendri FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24301120231100744 01/12/2023 Ramprakash 1705003065WL037985 Ramprakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Ramprakash FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24301120231100752 01/12/2023 Sunil 1705003065WL037985 Sunil 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Sunil FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24301120231100760 01/12/2023 laxman 1705003065WL037985 laxman 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 laxman INDIAN BANK(607105)
220 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24301120231100762 01/12/2023 Sonam rawat 1705003065WL037985 Sonam rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Sonamrawat FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24301120231100763 01/12/2023 Pushpendra rawat 1705003065WL037985 Pushpendra rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-05-003-065-001/117-A
() 		1705003065NRG24301120231100764 01/12/2023 Bholu rawat 1705003065WL037985 Bholu rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Bholurawat PUNJAB NATIONAL BANK(508568)
223 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24301120231100770 01/12/2023 Pankaj 1705003065WL037985 Pankaj 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Pankaj FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24301120231100775 01/12/2023 Chandrabhan singh rawat 1705003065WL037985 Chandrabhan singh rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24301120231100776 01/12/2023 Arti rawat 1705003065WL037985 Arti rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Artirawat FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24301120231100777 01/12/2023 Sonu rawat 1705003065WL037985 Sonu rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Sonurawat FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24301120231100793 01/12/2023 Indrajeet 1705003065WL037985 Indrajeet 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Indrajeet FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24301120231100795 01/12/2023 Lali rawat 1705003065WL037985 Lali rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Lalirawat FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24301120231100799 01/12/2023 Birendra rawat 1705003065WL037985 Birendra rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Birendrarawat FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24301120231100801 01/12/2023 Girish kumar gupta 1705003065WL037985 Girish kumar gupta 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24301120231100704 01/12/2023 Mamta rajak 1705003065WL037983 Mamta rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Mamtarajak FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-05-003-065-001/265
() 		1705003065NRG24301120231100716 01/12/2023 Sunita devi parihar 1705003065WL037983 Sunita devi parihar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24301120231100724 01/12/2023 Upendra singh 1705003065WL037983 Upendra singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 Upendrasingh FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-05-003-065-001/337
() 		1705003065NRG24301120231100810 01/12/2023 Pushpendra singh Rawat 1705003065WL037985 Pushpendra singh Rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-065-001/346
() 		1705003065NRG24301120231100813 01/12/2023 Sandhya Rawat 1705003065WL037985 Sandhya Rawat 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-05-003-065-001/352
() 		1705003065NRG24301120231100814 01/12/2023 Ravendra 1705003065WL037985 Ravendra 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 Ravendra FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-05-003-065-001/353
() 		1705003065NRG24301120231100815 01/12/2023 Dharm singh 1705003065WL037985 Dharm singh 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 Dharmsingh FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-05-003-065-001/356
() 		1705003065NRG24301120231100817 01/12/2023 Sonu 1705003065WL037985 Sonu 00688 FINO0001446 884 884 Processed 01/01/2024 319140678 Sonu PUNJAB NATIONAL BANK(508568)
239 DATIA MP-05-003-065-001/357
() 		1705003065NRG24301120231100818 01/12/2023 Rajkumar 1705003065WL037985 Rajkumar 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 Rajkumar FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-05-003-065-001/358
() 		1705003065NRG24301120231100819 01/12/2023 Dileep 1705003065WL037985 Dileep 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 Dileep FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-05-003-065-001/359
() 		1705003065NRG24301120231100820 01/12/2023 Dharmendra Jatav 1705003065WL037985 Dharmendra Jatav 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-05-003-065-001/361
() 		1705003065NRG24301120231100822 01/12/2023 Rakesh 1705003065WL037985 Rakesh 00688 FINO0001446 663 663 Processed 01/01/2024 319140678 Rakesh FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24301120231100825 01/12/2023 Sapna 1705003065WL037985 Sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 319140678 Sapna FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24301120231100834 01/12/2023 Laxminarayan Jatav 1705003065WL037985 Laxminarayan Jatav 00688 FINO0001446 1547 1547 Processed 01/01/2024 319140678 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-05-003-069-001/199
() 		1705003068NRG24301120231100349 01/12/2023 balkishun 1705003068WL037973 balkishun 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 balkishun BANK OF INDIA(508505)
246 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24301120231100350 01/12/2023 brajkumari 1705003068WL037973 brajkumari 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 brajkumari FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-05-003-069-001/200
() 		1705003068NRG24301120231100351 01/12/2023 Gajendra rawat 1705003068WL037973 Gajendra rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-05-003-069-001/201
() 		1705003068NRG24301120231100352 01/12/2023 veerendra singh 1705003068WL037973 veerendra singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 veerendrasingh FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-05-003-069-001/202
() 		1705003068NRG24301120231100353 01/12/2023 shusma 1705003068WL037973 shusma 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 shusma FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-05-003-069-001/203
() 		1705003068NRG24301120231100354 01/12/2023 surendra 1705003068WL037973 surendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 surendra FINO PAYMENTS BANK LTD(608001)
251 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24301120231100355 01/12/2023 Narendra 1705003068WL037973 Narendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 Narendra PUNJAB NATIONAL BANK(508568)
252 DATIA MP-05-003-069-001/205
() 		1705003068NRG24301120231100356 01/12/2023 Janved 1705003068WL037973 Janved 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 Janved FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24301120231100357 01/12/2023 prabha 1705003068WL037973 prabha 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 prabha FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-05-003-069-001/206
() 		1705003068NRG24301120231100358 01/12/2023 sabharjeet 1705003068WL037973 sabharjeet 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 sabharjeet FINO PAYMENTS BANK LTD(608001)
255 DATIA MP-05-003-069-001/207
() 		1705003068NRG24301120231100359 01/12/2023 rammurti 1705003068WL037973 rammurti 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 rammurti FINO PAYMENTS BANK LTD(608001)
256 DATIA MP-05-003-069-001/209
() 		1705003068NRG24301120231100360 01/12/2023 sonam 1705003068WL037973 sonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
257 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24301120231100361 01/12/2023 vinod 1705003068WL037973 vinod 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 vinod FINO PAYMENTS BANK LTD(608001)
258 DATIA MP-05-003-069-001/210
() 		1705003068NRG24301120231100362 01/12/2023 prenchabdra 1705003068WL037973 prenchabdra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 prenchabdra FINO PAYMENTS BANK LTD(608001)
259 DATIA MP-05-003-069-001/211
() 		1705003068NRG24301120231100363 01/12/2023 chotu pal 1705003068WL037973 chotu pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 chotupal PUNJAB NATIONAL BANK(508568)
260 DATIA MP-05-003-069-001/212
() 		1705003068NRG24301120231100364 01/12/2023 bhuri 1705003068WL037973 bhuri 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
261 DATIA MP-05-003-069-001/213
() 		1705003068NRG24301120231100365 01/12/2023 manisha 1705003068WL037973 manisha 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 manisha FINO PAYMENTS BANK LTD(608001)
262 DATIA MP-05-003-069-001/215
() 		1705003068NRG24301120231100366 01/12/2023 ramhet 1705003068WL037973 ramhet 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 ramhet FINO PAYMENTS BANK LTD(608001)
263 DATIA MP-05-003-069-001/216
() 		1705003068NRG24301120231100367 01/12/2023 Sobran Baghel 1705003068WL037973 Sobran Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 SobranBaghel FINO PAYMENTS BANK LTD(608001)
264 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24301120231100368 01/12/2023 Anguri 1705003068WL037973 Anguri 00688 FINO0001446 1105 1105 Processed 01/01/2024 319140678 Anguri FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
265 DATIA MP-05-003-064-001/412
() 		1705003064NRG24291120231095546 01/12/2023 seema rawat 1705003064WL037812 seema rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
266 DATIA MP-05-003-064-001/413
() 		1705003064NRG24291120231095547 01/12/2023 kalpana rawar 1705003064WL037812 kalpana rawar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 kalpanarawar INDIA POST PAYMENTS BANK LIMITED(508528)
267 DATIA MP-05-003-064-001/414
() 		1705003064NRG24291120231095548 01/12/2023 rajendra 1705003064WL037812 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-05-003-064-001/415
() 		1705003064NRG24291120231095549 01/12/2023 vivek rawat 1705003064WL037812 vivek rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 vivekrawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-05-003-064-001/416
() 		1705003064NRG24291120231095550 01/12/2023 ramhet rawat 1705003064WL037812 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-05-003-064-001/418
() 		1705003064NRG24291120231095551 01/12/2023 antram 1705003064WL037812 antram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 antram INDIA POST PAYMENTS BANK LIMITED(508528)
271 DATIA MP-05-003-064-001/421
() 		1705003064NRG24291120231095552 01/12/2023 ajay ahirwar 1705003064WL037812 ajay ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 ajayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
272 DATIA MP-05-003-064-001/422
() 		1705003064NRG24291120231095553 01/12/2023 rajendra ahirwar 1705003064WL037812 rajendra ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 rajendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
273 DATIA MP-05-003-064-001/426
() 		1705003064NRG24291120231095554 01/12/2023 ankit ahirwar 1705003064WL037812 ankit ahirwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
274 DATIA MP-05-003-064-001/428
() 		1705003064NRG24291120231095555 01/12/2023 deepak kushwaha 1705003064WL037812 deepak kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
275 DATIA MP-05-003-064-001/429
() 		1705003064NRG24291120231095556 01/12/2023 vikash 1705003064WL037812 vikash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
276 DATIA MP-05-003-064-001/430
() 		1705003064NRG24291120231095557 01/12/2023 kamal kishor 1705003064WL037812 kamal kishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
277 DATIA MP-05-003-064-001/431
() 		1705003064NRG24291120231095558 01/12/2023 jagdeesh rawat 1705003064WL037812 jagdeesh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 jagdeeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
278 DATIA MP-05-003-064-001/432
() 		1705003064NRG24291120231095559 01/12/2023 sunil 1705003064WL037812 sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
279 DATIA MP-05-003-064-001/434
() 		1705003064NRG24291120231095560 01/12/2023 shiv singh 1705003064WL037812 shiv singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 DATIA MP-05-003-064-001/435
() 		1705003064NRG24291120231095561 01/12/2023 rajjan 1705003064WL037812 rajjan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
281 DATIA MP-05-003-064-001/439
() 		1705003064NRG24291120231095562 01/12/2023 parvati 1705003064WL037812 parvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
282 DATIA MP-05-003-064-001/440
() 		1705003064NRG24291120231095563 01/12/2023 dharmendra 1705003064WL037812 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
283 DATIA MP-05-003-064-001/441
() 		1705003064NRG24291120231095564 01/12/2023 ankit 1705003064WL037812 ankit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
284 DATIA MP-05-003-064-001/445
() 		1705003064NRG24291120231095565 01/12/2023 jasoda kushwaha 1705003064WL037812 jasoda kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 jasodakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
285 DATIA MP-05-003-064-001/447
() 		1705003064NRG24291120231095566 01/12/2023 sukh devi 1705003064WL037812 sukh devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
286 DATIA MP-05-003-064-001/448
() 		1705003064NRG24291120231095567 01/12/2023 kartik kushwaha 1705003064WL037812 kartik kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 kartikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
287 DATIA MP-05-003-064-001/449
() 		1705003064NRG24291120231095568 01/12/2023 maayram kushwaha 1705003064WL037812 maayram kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 maayramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
288 DATIA MP-05-003-064-001/451
() 		1705003064NRG24291120231095569 01/12/2023 chhaya kushwaha 1705003064WL037812 chhaya kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 chhayakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
289 DATIA MP-05-003-064-001/452
() 		1705003064NRG24291120231095570 01/12/2023 swati kushwaha 1705003064WL037812 swati kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 swatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
290 DATIA MP-05-003-064-001/453
() 		1705003064NRG24291120231095571 01/12/2023 niketa 1705003064WL037812 niketa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 niketa INDIA POST PAYMENTS BANK LIMITED(508528)
291 DATIA MP-05-003-064-001/455
() 		1705003064NRG24291120231095572 01/12/2023 pushpendra 1705003064WL037812 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
292 DATIA MP-05-003-064-001/456
() 		1705003064NRG24291120231095573 01/12/2023 Ramdevi Kushwaha 1705003064WL037812 Ramdevi Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RamdeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
293 DATIA MP-05-003-064-001/458
() 		1705003064NRG24291120231095574 01/12/2023 guman singh 1705003064WL037812 guman singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 DATIA MP-05-003-064-001/459
() 		1705003064NRG24291120231095575 01/12/2023 pushpa 1705003064WL037812 pushpa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
295 DATIA MP-05-003-064-001/460
() 		1705003064NRG24291120231095576 01/12/2023 raghvendra 1705003064WL037812 raghvendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
296 DATIA MP-05-003-064-001/461
() 		1705003064NRG24291120231095577 01/12/2023 balbant singh 1705003064WL037812 balbant singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 balbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DATIA MP-05-003-064-001/462
() 		1705003064NRG24291120231095578 01/12/2023 rekha kushwaha 1705003064WL037812 rekha kushwaha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 rekhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
298 DATIA MP-05-003-064-001/463
() 		1705003064NRG24291120231095579 01/12/2023 jitendra rawat 1705003064WL037812 jitendra rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 jitendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 DATIA MP-05-003-064-001/464
() 		1705003064NRG24291120231095513 01/12/2023 krishna 1705003064WL037811 krishna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
300 DATIA MP-05-003-064-001/466
() 		1705003064NRG24291120231095514 01/12/2023 sonu rawat 1705003064WL037811 sonu rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
301 DATIA MP-05-003-064-001/467
() 		1705003064NRG24291120231095515 01/12/2023 Sajni Rawat 1705003064WL037811 Sajni Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
302 DATIA MP-05-003-064-001/468
() 		1705003064NRG24291120231095516 01/12/2023 shree krishna 1705003064WL037811 shree krishna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
303 DATIA MP-05-003-064-001/469
() 		1705003064NRG24291120231095517 01/12/2023 munni bai 1705003064WL037811 munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DATIA MP-05-003-064-001/470
() 		1705003064NRG24291120231095518 01/12/2023 khusbu 1705003064WL037811 khusbu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
305 DATIA MP-05-003-064-001/471
() 		1705003064NRG24291120231095519 01/12/2023 kalyan singh 1705003064WL037811 kalyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DATIA MP-05-003-064-001/472
() 		1705003064NRG24291120231095520 01/12/2023 Abhishek Rawat 1705003064WL037811 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 AbhishekRawat PUNJAB NATIONAL BANK(508568)
307 DATIA MP-05-003-064-002/335
() 		1705003064NRG24291120231095620 01/12/2023 munni bai 1705003064WL037814 munni bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 DATIA MP-05-003-064-002/336
() 		1705003064NRG24291120231095621 01/12/2023 Sanjana Rawat 1705003064WL037814 Sanjana Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SanjanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-05-003-064-002/337
() 		1705003064NRG24291120231095622 01/12/2023 Arjun Singh Rawat 1705003064WL037814 Arjun Singh Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 ArjunSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
310 DATIA MP-05-003-064-002/338
() 		1705003064NRG24291120231095623 01/12/2023 gayatri Rawat 1705003064WL037814 gayatri Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 gayatriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
311 DATIA MP-05-003-064-002/340
() 		1705003064NRG24291120231095624 01/12/2023 kalu rawat 1705003064WL037814 kalu rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 kalurawat INDIA POST PAYMENTS BANK LIMITED(508528)
312 DATIA MP-05-003-064-002/341
() 		1705003064NRG24291120231095625 01/12/2023 sunita rawat 1705003064WL037814 sunita rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
313 DATIA MP-05-003-064-002/342
() 		1705003064NRG24291120231095626 01/12/2023 muskaan rawat 1705003064WL037814 muskaan rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 muskaanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
314 DATIA MP-05-003-064-002/344
() 		1705003064NRG24291120231095627 01/12/2023 sunita rawat 1705003064WL037814 sunita rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
315 DATIA MP-05-003-064-002/345
() 		1705003064NRG24291120231095628 01/12/2023 Kitav singh rawat 1705003064WL037814 Kitav singh rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 Kitavsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
316 DATIA MP-05-003-064-002/349
() 		1705003064NRG24291120231095629 01/12/2023 sonu rawat 1705003064WL037814 sonu rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-05-003-064-002/357
() 		1705003064NRG24291120231095630 01/12/2023 RAM VATI RAWAT 1705003064WL037814 RAM VATI RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RAMVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
318 DATIA MP-05-003-064-002/359
() 		1705003064NRG24291120231095631 01/12/2023 INDRA RAWAT 1705003064WL037814 INDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 INDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
319 DATIA MP-05-003-064-002/360
() 		1705003064NRG24291120231095632 01/12/2023 KALLO BAI RAWAT 1705003064WL037814 KALLO BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 KALLOBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
320 DATIA MP-05-003-064-002/361
() 		1705003064NRG24291120231095633 01/12/2023 RAM MILAN RAWAT 1705003064WL037814 RAM MILAN RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RAMMILANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 DATIA MP-05-003-064-002/365
() 		1705003064NRG24291120231095634 01/12/2023 SHIVANI RAWAT 1705003064WL037814 SHIVANI RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SHIVANIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-05-003-064-002/366
() 		1705003064NRG24291120231095635 01/12/2023 JAYA RAWAT 1705003064WL037814 JAYA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 JAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
323 DATIA MP-05-003-064-002/368
() 		1705003064NRG24291120231095636 01/12/2023 RAVINDRA SINGH RAWAT 1705003064WL037814 RAVINDRA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RAVINDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
324 DATIA MP-05-003-064-002/370
() 		1705003064NRG24291120231095637 01/12/2023 GEETA DEVI 1705003064WL037814 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 DATIA MP-05-003-064-002/371
() 		1705003064NRG24291120231095638 01/12/2023 RAJENDRA RAWAT 1705003064WL037814 RAJENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RAJENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
326 DATIA MP-05-003-064-002/372
() 		1705003064NRG24291120231095639 01/12/2023 PARVATI RAWAT 1705003064WL037814 PARVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 PARVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
327 DATIA MP-05-003-064-002/373
() 		1705003064NRG24291120231095640 01/12/2023 RAMGOPAL RAWAT 1705003064WL037814 RAMGOPAL RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
328 DATIA MP-05-003-064-002/375
() 		1705003064NRG24291120231095641 01/12/2023 SONAM RAWAT 1705003064WL037814 SONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SONAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 DATIA MP-05-003-064-002/376
() 		1705003064NRG24291120231095642 01/12/2023 DHARMENDRA 1705003064WL037814 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 DATIA MP-05-003-064-002/377
() 		1705003064NRG24291120231095643 01/12/2023 MANIRAM RAWAT 1705003064WL037814 MANIRAM RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 MANIRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
331 DATIA MP-05-003-064-002/378
() 		1705003064NRG24291120231095644 01/12/2023 SHAITAN SINGH 1705003064WL037814 SHAITAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 DATIA MP-05-003-064-002/379
() 		1705003064NRG24291120231095645 01/12/2023 GEETA RAWAT 1705003064WL037814 GEETA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
333 DATIA MP-05-003-064-002/381
() 		1705003064NRG24291120231095646 01/12/2023 SINGRAM 1705003064WL037814 SINGRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-05-003-064-002/383
() 		1705003064NRG24291120231095647 01/12/2023 PANKAJ RAWAT 1705003064WL037814 PANKAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319140678 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
Total 448851 448851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_011223APB_FTO_370977 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_011223APB_FTO_370977 Bank of India BKID0009067 DATIA 1547
3 DATIA MP1704002_011223APB_FTO_370977 Canara Bank CNRB0004143 DATIA 1547
4 DATIA MP1704002_011223APB_FTO_370977 Canara Bank CNRB0017751 DATIA II 1326
5 DATIA MP1704002_011223APB_FTO_370977 Central Bank Of India CBIN0281424 DATIA 35581
6 DATIA MP1704002_011223APB_FTO_370977 Central Bank Of India CBIN0284351 BHITARWAR 1547
7 DATIA MP1704002_011223APB_FTO_370977 IDBI Bank IBKL0001630 Datia 6188
8 DATIA MP1704002_011223APB_FTO_370977 Indian Bank IDIB000D535 DATIA 5304
9 DATIA MP1704002_011223APB_FTO_370977 Indian Overseas Bank IOBA0002640 DATIA 65416
10 DATIA MP1704002_011223APB_FTO_370977 Punjab & Sind Bank PSIB0021154 Datia 1547
11 DATIA MP1704002_011223APB_FTO_370977 Punjab National Bank PUNB0059900 BARONI KHURD 111605
12 DATIA MP1704002_011223APB_FTO_370977 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
13 DATIA MP1704002_011223APB_FTO_370977 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
14 DATIA MP1704002_011223APB_FTO_370977 State Bank of India SBIN0004542 ADB DATIA 9282
15 DATIA MP1704002_011223APB_FTO_370977 UCO Bank UCBA0002986 DATIA 1326
16 DATIA MP1704002_011223APB_FTO_370977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 DATIA MP1704002_011223APB_FTO_370977 Fino Payments Bank Ltd FINO0001446 MP RO 93704
18 DATIA MP1704002_011223APB_FTO_370977 India Post Payments Bank IPOS0000001 Datia 92820

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