Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260424APB_FTO_20057
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-04-002-035-001/100
(SINDHWARI) 		1704002035NRG25250420240011331 26/04/2024 kamlesh 1704002035WL000505 kamlesh 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 kamlesh BANK OF BARODA(606985)
2 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG25250420240012244 26/04/2024 munnidevi 1704002105WL000533 munnidevi 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 munnidevi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25250420240012062 26/04/2024 shyamlal jatav 1704002105WL000532 shyamlal jatav 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 shyamlaljatav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25250420240012340 26/04/2024 jahendra sinh 1704002105WL000533 jahendra sinh 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 jahendrasinh FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG25250420240012342 26/04/2024 surendra 1704002105WL000533 surendra 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 surendra FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/45-A
(CHHATA) 		1704002105NRG25250420240012343 26/04/2024 Deendyal 1704002105WL000533 Deendyal 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-105-001/481
(CHHATA) 		1704002105NRG25250420240012170 26/04/2024 arti devi 1704002105WL000532 arti devi 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG25250420240012176 26/04/2024 rampal 1704002105WL000532 rampal 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG25250420240012177 26/04/2024 urmila 1704002105WL000532 urmila 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 urmila FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-105-001/721
(CHHATA) 		1704002105NRG25250420240012178 26/04/2024 sangeeta 1704002105WL000532 sangeeta 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG25250420240012179 26/04/2024 nemichandra 1704002105WL000532 nemichandra 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 nemichandra FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG25250420240012181 26/04/2024 sheelkumari 1704002105WL000532 sheelkumari 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 sheelkumari PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-105-001/811
(CHHATA) 		1704002105NRG25250420240012182 26/04/2024 santosh 1704002105WL000532 santosh 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG25250420240012183 26/04/2024 layakram 1704002105WL000532 layakram 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 layakram BANK OF BARODA(606985)
15 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG25250420240012188 26/04/2024 ramkishan 1704002105WL000532 ramkishan 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 ramkishan FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG25250420240012189 26/04/2024 jaaychand 1704002105WL000532 jaaychand 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592239691 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
17 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG25260420240012712 26/04/2024 veersingh 1704002021WL000558 veersingh 00048 BKID0009067 1458 1458 Processed 01/05/2024 592239691 veersingh BANK OF INDIA(508505)
18 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG25260420240012725 26/04/2024 Abhishek 1704002021WL000564 Abhishek 00048 BKID0009067 1458 1458 Processed 01/05/2024 592239691 Abhishek PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG25250420240011339 26/04/2024 Sumedh Kumar 1704002035WL000505 Sumedh Kumar 00048 BKID0009067 1458 1458 Processed 01/05/2024 592239691 SumedhKumar BANK OF INDIA(508505)
SubTotal 4374 4374
20 DATIA MP-04-002-021-001/588
(SITAPUR) 		1704002021NRG25260420240012715 26/04/2024 Rohit 1704002021WL000559 Rohit 00176 IDIB000D535 1458 1458 Processed 01/05/2024 592239691 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
21 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG25250420240012243 26/04/2024 mangal singh 1704002105WL000533 mangal singh 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 mangalsingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25250420240012063 26/04/2024 biniya 1704002105WL000532 biniya 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 biniya PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG25250420240012329 26/04/2024 dev singh 1704002105WL000533 dev singh 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25250420240012330 26/04/2024 babulal banskar 1704002105WL000533 babulal banskar 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 babulalbanskar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25250420240012331 26/04/2024 ramkunwar devi 1704002105WL000533 ramkunwar devi 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 ramkunwardevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG25250420240012332 26/04/2024 Arti morya 1704002105WL000533 Arti morya 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25250420240012334 26/04/2024 geeta devi 1704002105WL000533 geeta devi 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25250420240012333 26/04/2024 rajkumar yadav 1704002105WL000533 rajkumar yadav 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG25250420240012336 26/04/2024 malkhan singh 1704002105WL000533 malkhan singh 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG25250420240012174 26/04/2024 asvendra 1704002105WL000532 asvendra 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 asvendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-105-001/644
(CHHATA) 		1704002105NRG25250420240012175 26/04/2024 siyasharan 1704002105WL000532 siyasharan 00354 PUNB0059900 1458 1458 Processed 01/05/2024 592239691 siyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
32 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG25260420240012713 26/04/2024 geeta 1704002021WL000558 geeta 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592239691 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
33 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG25260420240012657 26/04/2024 rajkumar 1704002086WL000554 rajkumar 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-086-001/196
(GUJARRA) 		1704002086NRG25260420240012658 26/04/2024 Parmanand 1704002086WL000554 Parmanand 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 Parmanand PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-086-001/196
(GUJARRA) 		1704002086NRG25260420240012659 26/04/2024 santi 1704002086WL000554 santi 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 santi STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG25260420240012660 26/04/2024 rakesh giri 1704002086WL000554 rakesh giri 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 rakeshgiri PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG25260420240012661 26/04/2024 ramdevi giri 1704002086WL000554 ramdevi giri 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 ramdevigiri PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-086-001/81
(GUJARRA) 		1704002086NRG25260420240012662 26/04/2024 Bhuri 1704002086WL000554 Bhuri 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 Bhuri PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-002/22
(GUJARRA) 		1704002086NRG25260420240012663 26/04/2024 malti 1704002086WL000554 malti 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 malti PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-002/32
(GUJARRA) 		1704002086NRG25260420240012664 26/04/2024 bharat 1704002086WL000554 bharat 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 bharat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-002/32-A
(GUJARRA) 		1704002086NRG25260420240012665 26/04/2024 jayanti 1704002086WL000554 jayanti 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 jayanti PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-086-002/58-B
(GUJARRA) 		1704002086NRG25260420240012666 26/04/2024 mithun rajput 1704002086WL000554 mithun rajput 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 mithunrajput PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-002/77-A
(GUJARRA) 		1704002086NRG25260420240012667 26/04/2024 VIJAY RAJPOOT 1704002086WL000554 VIJAY RAJPOOT 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 VIJAYRAJPOOT PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-086-002/84
(GUJARRA) 		1704002086NRG25260420240012668 26/04/2024 jayhindra 1704002086WL000554 jayhindra 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 jayhindra NARMADA JHABUA GRAMIN BANK(508515)
45 DATIA MP-04-002-086-002/84
(GUJARRA) 		1704002086NRG25260420240012669 26/04/2024 suman 1704002086WL000554 suman 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 suman PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-086-002/89-B
(GUJARRA) 		1704002086NRG25260420240012670 26/04/2024 pawan rajpoot 1704002086WL000554 pawan rajpoot 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 pawanrajpoot PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-086-002/91-B
(GUJARRA) 		1704002086NRG25260420240012671 26/04/2024 ramesh ahirwar 1704002086WL000554 ramesh ahirwar 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 rameshahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-086-002/99
(GUJARRA) 		1704002086NRG25260420240012672 26/04/2024 kesav rajpoot 1704002086WL000554 kesav rajpoot 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 kesavrajpoot BANK OF INDIA(508505)
49 DATIA MP-04-002-086-002/99
(GUJARRA) 		1704002086NRG25260420240012673 26/04/2024 priti rajpoot 1704002086WL000554 priti rajpoot 00354 PUNB0088200 1215 1215 Processed 01/05/2024 592239691 pritirajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 20655 20655
50 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG25260420240012717 26/04/2024 kalyan 1704002021WL000560 kalyan 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592239691 kalyan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-021-001/456
(SITAPUR) 		1704002021NRG25260420240012714 26/04/2024 kesab 1704002021WL000559 kesab 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592239691 kesab PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-021-001/486
(SITAPUR) 		1704002021NRG25260420240012722 26/04/2024 karansingh 1704002021WL000563 karansingh 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592239691 karansingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-021-001/570
(SITAPUR) 		1704002021NRG25260420240012720 26/04/2024 Mohit 1704002021WL000562 Mohit 00354 PUNB0130000 1458 1458 Processed 01/05/2024 592239691 Mohit STATE BANK OF INDIA(508548)
SubTotal 5832 5832
54 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG25250420240011332 26/04/2024 Balle 1704002035WL000505 Balle 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Balle PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG25250420240011334 26/04/2024 kamla 1704002035WL000505 kamla 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 kamla PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG25250420240011333 26/04/2024 Kamlesh 1704002035WL000505 Kamlesh 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Kamlesh STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG25250420240011335 26/04/2024 Preeti 1704002035WL000505 Preeti 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Preeti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG25250420240011336 26/04/2024 Santosh 1704002035WL000505 Santosh 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Santosh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG25250420240011337 26/04/2024 Ajmer 1704002035WL000505 Ajmer 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Ajmer PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG25250420240011338 26/04/2024 shardasharan 1704002035WL000505 shardasharan 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 shardasharan PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG25250420240011340 26/04/2024 Prem Kumari Goutam 1704002035WL000505 Prem Kumari Goutam 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG25250420240011341 26/04/2024 Khushiram 1704002035WL000505 Khushiram 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Khushiram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG25250420240011342 26/04/2024 Sanju ahirwar 1704002035WL000505 Sanju ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG25250420240011343 26/04/2024 Neeraj Kumar Ahirwar 1704002035WL000505 Neeraj Kumar Ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG25250420240011344 26/04/2024 Ashok Ahirwar 1704002035WL000505 Ashok Ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 AshokAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG25250420240011345 26/04/2024 Kusuma Ahirwar 1704002035WL000505 Kusuma Ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG25250420240011346 26/04/2024 Gyani Rajak 1704002035WL000505 Gyani Rajak 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 GyaniRajak PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG25250420240011348 26/04/2024 Avdhesh 1704002035WL000505 Avdhesh 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Avdhesh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG25250420240011349 26/04/2024 satish 1704002035WL000505 satish 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 satish PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG25250420240011350 26/04/2024 santosh pal 1704002035WL000505 santosh pal 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 santoshpal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG25250420240011351 26/04/2024 Ramkishor dangi 1704002035WL000505 Ramkishor dangi 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Ramkishordangi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG25250420240011352 26/04/2024 Harkishor panchal 1704002035WL000505 Harkishor panchal 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG25250420240011353 26/04/2024 Rajjan panchal 1704002035WL000505 Rajjan panchal 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG25250420240011354 26/04/2024 Saroj 1704002035WL000505 Saroj 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Saroj PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG25250420240011355 26/04/2024 Rajendra dangi 1704002035WL000505 Rajendra dangi 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Rajendradangi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG25250420240011356 26/04/2024 Ram prasad 1704002035WL000505 Ram prasad 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Ramprasad PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG25250420240011357 26/04/2024 Arvind ahirwar 1704002035WL000505 Arvind ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Arvindahirwar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG25250420240011358 26/04/2024 Mahadevi ahirwar 1704002035WL000505 Mahadevi ahirwar 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG25250420240011359 26/04/2024 Avinash 1704002035WL000505 Avinash 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Avinash PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG25250420240011363 26/04/2024 Mithun 1704002035WL000505 Mithun 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Mithun PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG25250420240011364 26/04/2024 Ramkishun 1704002035WL000505 Ramkishun 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Ramkishun UNION BANK OF INDIA(508500)
82 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG25250420240011365 26/04/2024 Pradeep 1704002035WL000505 Pradeep 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Pradeep STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG25250420240011366 26/04/2024 Ramavtar pal 1704002035WL000505 Ramavtar pal 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Ramavtarpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG25250420240011368 26/04/2024 rajni 1704002035WL000505 rajni 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 rajni PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG25250420240011367 26/04/2024 Shriram 1704002035WL000505 Shriram 00354 PUNB0138500 1458 1458 Rejected 01/05/2024 592239691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG25250420240011369 26/04/2024 Pawan rajak 1704002035WL000505 Pawan rajak 00354 PUNB0138500 1458 1458 Processed 01/05/2024 592239691 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 48114 48114
87 DATIA MP-04-002-021-001/146
(SITAPUR) 		1704002021NRG25260420240012716 26/04/2024 Munnesh 1704002021WL000560 Munnesh 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592239691 Munnesh PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-021-001/596
(SITAPUR) 		1704002021NRG25260420240012726 26/04/2024 Pushpendra Singh Dangi 1704002021WL000564 Pushpendra Singh Dangi 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592239691 PushpendraSinghDangi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
89 DATIA MP-04-002-105-001/1008
(CHHATA) 		1704002105NRG25250420240012195 26/04/2024 mithla 1704002105WL000533 mithla 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 mithla BANK OF BARODA(606985)
90 DATIA MP-04-002-105-001/1010
(CHHATA) 		1704002105NRG25250420240012196 26/04/2024 narayan 1704002105WL000533 narayan 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 narayan BANK OF BARODA(606985)
91 DATIA MP-04-002-105-001/1023
(CHHATA) 		1704002105NRG25250420240012197 26/04/2024 krish 1704002105WL000533 krish 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 krish INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG25250420240012198 26/04/2024 hardyal 1704002105WL000533 hardyal 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-105-001/1031
(CHHATA) 		1704002105NRG25250420240012199 26/04/2024 puspendra 1704002105WL000533 puspendra 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 puspendra STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25250420240012321 26/04/2024 hardas khangar 1704002105WL000533 hardas khangar 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25250420240012322 26/04/2024 munni devi 1704002105WL000533 munni devi 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-105-001/263
(CHHATA) 		1704002105NRG25250420240012323 26/04/2024 satyawati ahirwar 1704002105WL000533 satyawati ahirwar 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 satyawatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-105-001/267
(CHHATA) 		1704002105NRG25250420240012324 26/04/2024 Amar singh 1704002105WL000533 Amar singh 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 Amarsingh PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG25250420240012325 26/04/2024 preeti 1704002105WL000533 preeti 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-105-001/269
(CHHATA) 		1704002105NRG25250420240012326 26/04/2024 rambati 1704002105WL000533 rambati 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25250420240012327 26/04/2024 rajendra jatav 1704002105WL000533 rajendra jatav 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 rajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25250420240012328 26/04/2024 usha jatav 1704002105WL000533 usha jatav 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG25250420240012335 26/04/2024 kailash narayan 1704002105WL000533 kailash narayan 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG25250420240012337 26/04/2024 Lakhan 1704002105WL000533 Lakhan 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 Lakhan FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-105-001/348
(CHHATA) 		1704002105NRG25250420240012338 26/04/2024 Jitendra ahirwar 1704002105WL000533 Jitendra ahirwar 00415 SBIN0004542 1458 1458 Processed 01/05/2024 592239691 Jitendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
105 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG25260420240012718 26/04/2024 dwarka 1704002021WL000561 dwarka 00415 SBIN0030248 1458 1458 Processed 01/05/2024 592239691 dwarka STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG25260420240012719 26/04/2024 Kamalkishor 1704002021WL000561 Kamalkishor 00415 SBIN0030248 1458 1458 Processed 01/05/2024 592239691 Kamalkishor STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG25250420240011347 26/04/2024 Sandeep Dangi 1704002035WL000505 Sandeep Dangi 00415 SBIN0030248 1458 1458 Processed 01/05/2024 592239691 SandeepDangi BANK OF INDIA(508505)
SubTotal 4374 4374
108 DATIA MP-04-002-021-001/591
(SITAPUR) 		1704002021NRG25260420240012723 26/04/2024 Shyam sundar 1704002021WL000563 Shyam sundar 00468 UBIN0567001 1458 1458 Processed 01/05/2024 592239691 Shyamsundar BANK OF BARODA(606985)
SubTotal 1458 1458
109 DATIA MP-04-002-105-001/1391
(CHHATA) 		1704002105NRG25250420240012120 26/04/2024 kalpana 1704002105WL000532 kalpana 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 kalpana FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-105-001/1392
(CHHATA) 		1704002105NRG25250420240012121 26/04/2024 geeta 1704002105WL000532 geeta 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 geeta FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1393
(CHHATA) 		1704002105NRG25250420240012122 26/04/2024 prabha 1704002105WL000532 prabha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 prabha FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1394
(CHHATA) 		1704002105NRG25250420240012123 26/04/2024 vinita 1704002105WL000532 vinita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 vinita FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1395
(CHHATA) 		1704002105NRG25250420240012124 26/04/2024 rajveer 1704002105WL000532 rajveer 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 rajveer FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1396
(CHHATA) 		1704002105NRG25250420240012125 26/04/2024 nirdesh 1704002105WL000532 nirdesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 nirdesh FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1397
(CHHATA) 		1704002105NRG25250420240012126 26/04/2024 ravindra 1704002105WL000532 ravindra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 ravindra FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1399
(CHHATA) 		1704002105NRG25250420240012127 26/04/2024 vinod 1704002105WL000532 vinod 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 vinod FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1400
(CHHATA) 		1704002105NRG25250420240012128 26/04/2024 urmila 1704002105WL000532 urmila 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 urmila FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1401
(CHHATA) 		1704002105NRG25250420240012129 26/04/2024 reetesh 1704002105WL000532 reetesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 reetesh FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1402
(CHHATA) 		1704002105NRG25250420240012130 26/04/2024 laxmi bai 1704002105WL000532 laxmi bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 laxmibai FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1404
(CHHATA) 		1704002105NRG25250420240012131 26/04/2024 surendra 1704002105WL000532 surendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 surendra FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1410
(CHHATA) 		1704002105NRG25250420240012132 26/04/2024 deepak 1704002105WL000532 deepak 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-105-001/1411
(CHHATA) 		1704002105NRG25250420240012133 26/04/2024 sanjay 1704002105WL000532 sanjay 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 sanjay FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-105-001/1412
(CHHATA) 		1704002105NRG25250420240012134 26/04/2024 harbhajan 1704002105WL000532 harbhajan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 harbhajan FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-105-001/1413
(CHHATA) 		1704002105NRG25250420240012135 26/04/2024 manisha 1704002105WL000532 manisha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 manisha FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/1414
(CHHATA) 		1704002105NRG25250420240012136 26/04/2024 hameer 1704002105WL000532 hameer 00688 FINO0001001 1458 1458 Processed 01/05/2024 592239691 hameer FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
126 DATIA MP-04-002-035-001/571
(SINDHWARI) 		1704002035NRG25250420240011360 26/04/2024 Deepak ahirwar 1704002035WL000505 Deepak ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-035-001/572
(SINDHWARI) 		1704002035NRG25250420240011361 26/04/2024 Dharmendra prajapati 1704002035WL000505 Dharmendra prajapati 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-035-001/573
(SINDHWARI) 		1704002035NRG25250420240011362 26/04/2024 Buddhi ratan ahirwar 1704002035WL000505 Buddhi ratan ahirwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Buddhiratanahirwar FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-035-001/94-B
(SINDHWARI) 		1704002035NRG25250420240011370 26/04/2024 Akash 1704002035WL000505 Akash 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Akash FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG25250420240012194 26/04/2024 rakesh 1704002105WL000533 rakesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rakesh BANK OF BARODA(606985)
131 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG25250420240012200 26/04/2024 shaitan singh 1704002105WL000533 shaitan singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shaitansingh PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG25250420240012201 26/04/2024 bharti 1704002105WL000533 bharti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 bharti PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG25250420240012202 26/04/2024 vimla 1704002105WL000533 vimla 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 vimla STATE BANK OF INDIA(508548)
134 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG25250420240012203 26/04/2024 jeetendra 1704002105WL000533 jeetendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG25250420240012204 26/04/2024 pooja 1704002105WL000533 pooja 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG25250420240012205 26/04/2024 sangeeta 1704002105WL000533 sangeeta 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG25250420240012206 26/04/2024 bhagwat 1704002105WL000533 bhagwat 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG25250420240012207 26/04/2024 rambharoshi 1704002105WL000533 rambharoshi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rambharoshi PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG25250420240012208 26/04/2024 narayan 1704002105WL000533 narayan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG25250420240012209 26/04/2024 suresh 1704002105WL000533 suresh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG25250420240012210 26/04/2024 manoj 1704002105WL000533 manoj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 manoj FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG25250420240012211 26/04/2024 krishna 1704002105WL000533 krishna 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 krishna FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG25250420240012212 26/04/2024 hemant 1704002105WL000533 hemant 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG25250420240012213 26/04/2024 rakesh 1704002105WL000533 rakesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG25250420240012214 26/04/2024 jyoti 1704002105WL000533 jyoti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG25250420240012215 26/04/2024 shanti 1704002105WL000533 shanti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG25250420240012216 26/04/2024 harakishun 1704002105WL000533 harakishun 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 harakishun FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG25250420240012217 26/04/2024 Puran 1704002105WL000533 Puran 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Puran FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG25250420240012218 26/04/2024 rampal singh 1704002105WL000533 rampal singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rampalsingh STATE BANK OF INDIA(508548)
150 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG25250420240012219 26/04/2024 renoo rawat 1704002105WL000533 renoo rawat 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 renoorawat STATE BANK OF INDIA(508548)
151 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG25250420240012220 26/04/2024 kabita devi 1704002105WL000533 kabita devi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kabitadevi FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG25250420240012221 26/04/2024 shivcharan 1704002105WL000533 shivcharan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shivcharan FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG25250420240012222 26/04/2024 dhanpal 1704002105WL000533 dhanpal 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 dhanpal FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG25250420240012223 26/04/2024 mamish jatav 1704002105WL000533 mamish jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 mamishjatav FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG25250420240012224 26/04/2024 arun kumari 1704002105WL000533 arun kumari 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 arunkumari FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG25250420240012225 26/04/2024 Naresh 1704002105WL000533 Naresh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Naresh FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG25250420240012226 26/04/2024 radha 1704002105WL000533 radha 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 radha FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG25250420240012227 26/04/2024 ramkishor 1704002105WL000533 ramkishor 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ramkishor FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG25250420240012228 26/04/2024 dheeraj 1704002105WL000533 dheeraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 dheeraj FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG25250420240012229 26/04/2024 ramdeen 1704002105WL000533 ramdeen 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ramdeen FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG25250420240012230 26/04/2024 rahul 1704002105WL000533 rahul 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rahul FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG25250420240012231 26/04/2024 mohit 1704002105WL000533 mohit 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 mohit FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG25250420240012232 26/04/2024 kalavati 1704002105WL000533 kalavati 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG25250420240012233 26/04/2024 rachna 1704002105WL000533 rachna 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rachna PUNJAB NATIONAL BANK(508568)
165 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG25250420240012234 26/04/2024 thakurdas 1704002105WL000533 thakurdas 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 thakurdas FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG25250420240012235 26/04/2024 lata 1704002105WL000533 lata 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 lata FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG25250420240012237 26/04/2024 priyanka 1704002105WL000533 priyanka 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 priyanka FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG25250420240012238 26/04/2024 meena 1704002105WL000533 meena 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 meena INDIA POST PAYMENTS BANK LIMITED(508528)
169 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG25250420240012239 26/04/2024 aneeta 1704002105WL000533 aneeta 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 aneeta FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG25250420240012240 26/04/2024 ritik 1704002105WL000533 ritik 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ritik FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG25250420240012241 26/04/2024 abhilasha 1704002105WL000533 abhilasha 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 abhilasha FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG25250420240012242 26/04/2024 lilavati 1704002105WL000533 lilavati 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 lilavati FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG25250420240012245 26/04/2024 shila devi 1704002105WL000533 shila devi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shiladevi FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG25250420240012246 26/04/2024 avadhkunvar 1704002105WL000533 avadhkunvar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 avadhkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
175 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG25250420240012247 26/04/2024 deeksha 1704002105WL000533 deeksha 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
176 DATIA MP-04-002-105-001/1211
(CHHATA) 		1704002105NRG25250420240012248 26/04/2024 kalyan 1704002105WL000533 kalyan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG25250420240012271 26/04/2024 Vivek Richhariya 1704002105WL000533 Vivek Richhariya 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 VivekRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
178 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG25250420240012272 26/04/2024 beekesh 1704002105WL000533 beekesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 beekesh FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG25250420240012273 26/04/2024 rajkumari 1704002105WL000533 rajkumari 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rajkumari FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG25250420240012274 26/04/2024 Kalpana Vishwakarma 1704002105WL000533 Kalpana Vishwakarma 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG25250420240012275 26/04/2024 kapuri 1704002105WL000533 kapuri 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 kapuri FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG25250420240012276 26/04/2024 kalyan 1704002105WL000533 kalyan 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
183 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG25250420240012277 26/04/2024 rani 1704002105WL000533 rani 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 rani AIRTEL PAYMENTS BANK LIMITED(990288)
184 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG25250420240012278 26/04/2024 airamanti 1704002105WL000533 airamanti 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 airamanti FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG25250420240012279 26/04/2024 kajal 1704002105WL000533 kajal 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 kajal FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG25250420240012280 26/04/2024 rohit 1704002105WL000533 rohit 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
187 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG25250420240012281 26/04/2024 reekesh 1704002105WL000533 reekesh 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 reekesh FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG25250420240012282 26/04/2024 jitendra 1704002105WL000533 jitendra 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG25250420240012283 26/04/2024 nagvendra 1704002105WL000533 nagvendra 00688 FINO0001446 1215 1215 Processed 01/05/2024 592239691 nagvendra FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG25250420240012284 26/04/2024 dharmendra 1704002105WL000533 dharmendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 dharmendra FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG25250420240012285 26/04/2024 shalendra 1704002105WL000533 shalendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shalendra FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG25250420240012286 26/04/2024 neeraj 1704002105WL000533 neeraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 neeraj FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG25250420240012287 26/04/2024 rajendra 1704002105WL000533 rajendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rajendra FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG25250420240012288 26/04/2024 kapuri 1704002105WL000533 kapuri 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kapuri FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG25250420240012289 26/04/2024 ravi 1704002105WL000533 ravi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ravi FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG25250420240012290 26/04/2024 akash 1704002105WL000533 akash 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 akash FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG25250420240012291 26/04/2024 Ramswarup 1704002105WL000533 Ramswarup 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Ramswarup FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG25250420240012292 26/04/2024 Manoj 1704002105WL000533 Manoj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Manoj FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG25250420240012293 26/04/2024 nandkishor 1704002105WL000533 nandkishor 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
200 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG25250420240012294 26/04/2024 rajesh 1704002105WL000533 rajesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rajesh FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG25250420240012295 26/04/2024 sobran 1704002105WL000533 sobran 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 sobran FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG25250420240012296 26/04/2024 ramsevak 1704002105WL000533 ramsevak 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ramsevak FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG25250420240012297 26/04/2024 rampuri 1704002105WL000533 rampuri 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rampuri FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG25250420240012298 26/04/2024 suraj 1704002105WL000533 suraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 suraj FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG25250420240012299 26/04/2024 Rajendra singh 1704002105WL000533 Rajendra singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG25250420240012300 26/04/2024 Brajkishore 1704002105WL000533 Brajkishore 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Brajkishore FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG25250420240012301 26/04/2024 jayanti 1704002105WL000533 jayanti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 jayanti FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG25250420240012302 26/04/2024 Pawan 1704002105WL000533 Pawan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Pawan FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG25250420240012303 26/04/2024 Ramgopal 1704002105WL000533 Ramgopal 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Ramgopal FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG25250420240012050 26/04/2024 Ram Kumari 1704002105WL000532 Ram Kumari 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 RamKumari FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG25250420240012051 26/04/2024 Rinki 1704002105WL000532 Rinki 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Rinki FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG25250420240012052 26/04/2024 Ramswaroop 1704002105WL000532 Ramswaroop 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Ramswaroop PUNJAB NATIONAL BANK(508568)
213 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG25250420240012053 26/04/2024 Ankit 1704002105WL000532 Ankit 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Ankit FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG25250420240012054 26/04/2024 Manmohan 1704002105WL000532 Manmohan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Manmohan FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG25250420240012055 26/04/2024 Munni 1704002105WL000532 Munni 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Munni FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG25250420240012056 26/04/2024 Badrisingh 1704002105WL000532 Badrisingh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Badrisingh FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG25250420240012057 26/04/2024 Sahil jatav 1704002105WL000532 Sahil jatav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Sahiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG25250420240012058 26/04/2024 kajal 1704002105WL000532 kajal 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kajal FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG25250420240012059 26/04/2024 shivani 1704002105WL000532 shivani 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shivani FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG25250420240012060 26/04/2024 vinod 1704002105WL000532 vinod 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 vinod FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG25250420240012061 26/04/2024 haranam singh 1704002105WL000532 haranam singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 haranamsingh FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG25250420240012064 26/04/2024 shyam sundar 1704002105WL000532 shyam sundar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 shyamsundar FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG25250420240012065 26/04/2024 janak singh 1704002105WL000532 janak singh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 janaksingh FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG25250420240012066 26/04/2024 poonam 1704002105WL000532 poonam 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 poonam FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG25250420240012067 26/04/2024 rani 1704002105WL000532 rani 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rani FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG25250420240012068 26/04/2024 Jaybhan 1704002105WL000532 Jaybhan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Jaybhan FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG25250420240012069 26/04/2024 sandeep 1704002105WL000532 sandeep 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 sandeep FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG25250420240012070 26/04/2024 Vishwajeet 1704002105WL000532 Vishwajeet 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Vishwajeet FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG25250420240012071 26/04/2024 Yogesh 1704002105WL000532 Yogesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Yogesh FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG25250420240012072 26/04/2024 khushbu 1704002105WL000532 khushbu 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 khushbu FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG25250420240012073 26/04/2024 harjendra 1704002105WL000532 harjendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 harjendra FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG25250420240012074 26/04/2024 dasrath 1704002105WL000532 dasrath 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 dasrath FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG25250420240012075 26/04/2024 nandini 1704002105WL000532 nandini 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 nandini FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG25250420240012076 26/04/2024 rajkumar 1704002105WL000532 rajkumar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rajkumar FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG25250420240012077 26/04/2024 banti 1704002105WL000532 banti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 banti FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG25250420240012078 26/04/2024 ranchhor 1704002105WL000532 ranchhor 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ranchhor FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-04-002-105-001/1341
(CHHATA) 		1704002105NRG25250420240012079 26/04/2024 rahul 1704002105WL000532 rahul 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 rahul FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-04-002-105-001/1342
(CHHATA) 		1704002105NRG25250420240012080 26/04/2024 uma 1704002105WL000532 uma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 uma FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-04-002-105-001/1343
(CHHATA) 		1704002105NRG25250420240012081 26/04/2024 kapil 1704002105WL000532 kapil 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 kapil FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-105-001/1344
(CHHATA) 		1704002105NRG25250420240012082 26/04/2024 sandhya 1704002105WL000532 sandhya 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 sandhya FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-04-002-105-001/1345
(CHHATA) 		1704002105NRG25250420240012083 26/04/2024 Sonam 1704002105WL000532 Sonam 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Sonam FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-04-002-105-001/1347
(CHHATA) 		1704002105NRG25250420240012084 26/04/2024 salani 1704002105WL000532 salani 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 salani INDIA POST PAYMENTS BANK LIMITED(508528)
243 DATIA MP-04-002-105-001/1348
(CHHATA) 		1704002105NRG25250420240012085 26/04/2024 seenu 1704002105WL000532 seenu 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 seenu FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-04-002-105-001/1349
(CHHATA) 		1704002105NRG25250420240012086 26/04/2024 angoori 1704002105WL000532 angoori 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 angoori FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-04-002-105-001/1350
(CHHATA) 		1704002105NRG25250420240012087 26/04/2024 ramswaroop 1704002105WL000532 ramswaroop 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 ramswaroop FINO PAYMENTS BANK LTD(608001)
246 DATIA MP-04-002-105-001/1351
(CHHATA) 		1704002105NRG25250420240012088 26/04/2024 brajrajdas 1704002105WL000532 brajrajdas 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 brajrajdas FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25250420240012341 26/04/2024 janaki 1704002105WL000533 janaki 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 janaki FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-04-002-105-001/53
(CHHATA) 		1704002105NRG25250420240012172 26/04/2024 Atarkunar 1704002105WL000532 Atarkunar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 Atarkunar FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG25250420240012185 26/04/2024 arjun 1704002105WL000532 arjun 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 arjun FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25250420240012187 26/04/2024 gauri 1704002105WL000532 gauri 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 gauri INDIA POST PAYMENTS BANK LIMITED(508528)
251 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25250420240012186 26/04/2024 manoj 1704002105WL000532 manoj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
252 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG25250420240012191 26/04/2024 sumitra 1704002105WL000532 sumitra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 sumitra FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG25250420240012192 26/04/2024 khemraj 1704002105WL000532 khemraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
254 DATIA MP-04-002-105-001/997
(CHHATA) 		1704002105NRG25250420240012193 26/04/2024 chironji 1704002105WL000532 chironji 00688 FINO0001446 1458 1458 Processed 01/05/2024 592239691 chironji PUNJAB NATIONAL BANK(508568)
SubTotal 185652 185652
255 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG25250420240012236 26/04/2024 rajdeep 1704002105WL000533 rajdeep 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG25250420240012249 26/04/2024 Kajal 1704002105WL000533 Kajal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
257 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG25250420240012250 26/04/2024 Arvindr 1704002105WL000533 Arvindr 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG25250420240012251 26/04/2024 Krishna Devi 1704002105WL000533 Krishna Devi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
259 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG25250420240012252 26/04/2024 lavkush 1704002105WL000533 lavkush 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
260 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG25250420240012253 26/04/2024 Dhara Singh 1704002105WL000533 Dhara Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG25250420240012254 26/04/2024 Shiwani 1704002105WL000533 Shiwani 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
262 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG25250420240012255 26/04/2024 Kashiram 1704002105WL000533 Kashiram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
263 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG25250420240012256 26/04/2024 pooja 1704002105WL000533 pooja 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
264 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG25250420240012257 26/04/2024 Neha Ahirwar 1704002105WL000533 Neha Ahirwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
265 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG25250420240012258 26/04/2024 Chahat vishvkarma 1704002105WL000533 Chahat vishvkarma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
266 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG25250420240012259 26/04/2024 Rishika 1704002105WL000533 Rishika 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
267 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG25250420240012260 26/04/2024 Rajeev Singh Chauhan 1704002105WL000533 Rajeev Singh Chauhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG25250420240012261 26/04/2024 Ravindra Singh Chauhan 1704002105WL000533 Ravindra Singh Chauhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG25250420240012262 26/04/2024 Shivani Chauhan 1704002105WL000533 Shivani Chauhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG25250420240012263 26/04/2024 Arti pal 1704002105WL000533 Arti pal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
271 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG25250420240012264 26/04/2024 Kala Devi sahu 1704002105WL000533 Kala Devi sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
272 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG25250420240012265 26/04/2024 Manisha 1704002105WL000533 Manisha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
273 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG25250420240012266 26/04/2024 Pooja Sahu 1704002105WL000533 Pooja Sahu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
274 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG25250420240012267 26/04/2024 Monti Raja 1704002105WL000533 Monti Raja 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
275 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG25250420240012268 26/04/2024 Tanuj 1704002105WL000533 Tanuj 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
276 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG25250420240012269 26/04/2024 Chaliraja Chouhan 1704002105WL000533 Chaliraja Chouhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG25250420240012270 26/04/2024 Vinod Singh 1704002105WL000533 Vinod Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 DATIA MP-04-002-105-001/1352
(CHHATA) 		1704002105NRG25250420240012089 26/04/2024 love kush 1704002105WL000532 love kush 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
279 DATIA MP-04-002-105-001/1355
(CHHATA) 		1704002105NRG25250420240012090 26/04/2024 ramsewak 1704002105WL000532 ramsewak 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
280 DATIA MP-04-002-105-001/1356
(CHHATA) 		1704002105NRG25250420240012091 26/04/2024 kishanlal 1704002105WL000532 kishanlal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
281 DATIA MP-04-002-105-001/1357
(CHHATA) 		1704002105NRG25250420240012092 26/04/2024 gyan singh 1704002105WL000532 gyan singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 DATIA MP-04-002-105-001/1358
(CHHATA) 		1704002105NRG25250420240012093 26/04/2024 ranjeet 1704002105WL000532 ranjeet 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
283 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25250420240012094 26/04/2024 dhaniram 1704002105WL000532 dhaniram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
284 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25250420240012095 26/04/2024 ghansyam 1704002105WL000532 ghansyam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
285 DATIA MP-04-002-105-001/1360
(CHHATA) 		1704002105NRG25250420240012096 26/04/2024 phoolchandra 1704002105WL000532 phoolchandra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
286 DATIA MP-04-002-105-001/1362
(CHHATA) 		1704002105NRG25250420240012097 26/04/2024 kapil 1704002105WL000532 kapil 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
287 DATIA MP-04-002-105-001/1364
(CHHATA) 		1704002105NRG25250420240012098 26/04/2024 bhoori 1704002105WL000532 bhoori 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
288 DATIA MP-04-002-105-001/1365
(CHHATA) 		1704002105NRG25250420240012099 26/04/2024 tijju 1704002105WL000532 tijju 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 tijju INDIA POST PAYMENTS BANK LIMITED(508528)
289 DATIA MP-04-002-105-001/1367
(CHHATA) 		1704002105NRG25250420240012100 26/04/2024 imarti 1704002105WL000532 imarti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
290 DATIA MP-04-002-105-001/1368
(CHHATA) 		1704002105NRG25250420240012101 26/04/2024 ramswaroop 1704002105WL000532 ramswaroop 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
291 DATIA MP-04-002-105-001/1369
(CHHATA) 		1704002105NRG25250420240012102 26/04/2024 shrasti 1704002105WL000532 shrasti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 shrasti INDIA POST PAYMENTS BANK LIMITED(508528)
292 DATIA MP-04-002-105-001/1370
(CHHATA) 		1704002105NRG25250420240012103 26/04/2024 Roshani 1704002105WL000532 Roshani 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
293 DATIA MP-04-002-105-001/1371
(CHHATA) 		1704002105NRG25250420240012104 26/04/2024 arti 1704002105WL000532 arti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 arti INDIA POST PAYMENTS BANK LIMITED(508528)
294 DATIA MP-04-002-105-001/1372
(CHHATA) 		1704002105NRG25250420240012105 26/04/2024 Bharat 1704002105WL000532 Bharat 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
295 DATIA MP-04-002-105-001/1373
(CHHATA) 		1704002105NRG25250420240012106 26/04/2024 sumandevi 1704002105WL000532 sumandevi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
296 DATIA MP-04-002-105-001/1374
(CHHATA) 		1704002105NRG25250420240012107 26/04/2024 Summadevi 1704002105WL000532 Summadevi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Summadevi INDIA POST PAYMENTS BANK LIMITED(508528)
297 DATIA MP-04-002-105-001/1377
(CHHATA) 		1704002105NRG25250420240012108 26/04/2024 sagar 1704002105WL000532 sagar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
298 DATIA MP-04-002-105-001/1378
(CHHATA) 		1704002105NRG25250420240012109 26/04/2024 shyam 1704002105WL000532 shyam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
299 DATIA MP-04-002-105-001/1380
(CHHATA) 		1704002105NRG25250420240012110 26/04/2024 shivani 1704002105WL000532 shivani 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
300 DATIA MP-04-002-105-001/1381
(CHHATA) 		1704002105NRG25250420240012111 26/04/2024 somati 1704002105WL000532 somati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 somati INDIA POST PAYMENTS BANK LIMITED(508528)
301 DATIA MP-04-002-105-001/1382
(CHHATA) 		1704002105NRG25250420240012112 26/04/2024 suresh 1704002105WL000532 suresh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
302 DATIA MP-04-002-105-001/1383
(CHHATA) 		1704002105NRG25250420240012113 26/04/2024 anushka 1704002105WL000532 anushka 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 anushka INDIA POST PAYMENTS BANK LIMITED(508528)
303 DATIA MP-04-002-105-001/1384
(CHHATA) 		1704002105NRG25250420240012114 26/04/2024 brijesh 1704002105WL000532 brijesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 DATIA MP-04-002-105-001/1385
(CHHATA) 		1704002105NRG25250420240012115 26/04/2024 anupam 1704002105WL000532 anupam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 anupam INDIA POST PAYMENTS BANK LIMITED(508528)
305 DATIA MP-04-002-105-001/1386
(CHHATA) 		1704002105NRG25250420240012116 26/04/2024 neelesh 1704002105WL000532 neelesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 DATIA MP-04-002-105-001/1387
(CHHATA) 		1704002105NRG25250420240012117 26/04/2024 devendra 1704002105WL000532 devendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
307 DATIA MP-04-002-105-001/1388
(CHHATA) 		1704002105NRG25250420240012118 26/04/2024 muskan 1704002105WL000532 muskan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
308 DATIA MP-04-002-105-001/1389
(CHHATA) 		1704002105NRG25250420240012119 26/04/2024 ranoo 1704002105WL000532 ranoo 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ranoo INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-04-002-105-001/1416
(CHHATA) 		1704002105NRG25250420240012137 26/04/2024 lalee 1704002105WL000532 lalee 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 lalee INDIA POST PAYMENTS BANK LIMITED(508528)
310 DATIA MP-04-002-105-001/1417
(CHHATA) 		1704002105NRG25250420240012138 26/04/2024 karishma 1704002105WL000532 karishma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
311 DATIA MP-04-002-105-001/1419
(CHHATA) 		1704002105NRG25250420240012139 26/04/2024 suresh 1704002105WL000532 suresh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
312 DATIA MP-04-002-105-001/1420
(CHHATA) 		1704002105NRG25250420240012140 26/04/2024 vikash 1704002105WL000532 vikash 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
313 DATIA MP-04-002-105-001/1421
(CHHATA) 		1704002105NRG25250420240012141 26/04/2024 mahesh 1704002105WL000532 mahesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
314 DATIA MP-04-002-105-001/1422
(CHHATA) 		1704002105NRG25250420240012142 26/04/2024 muskan 1704002105WL000532 muskan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
315 DATIA MP-04-002-105-001/1423
(CHHATA) 		1704002105NRG25250420240012143 26/04/2024 hemlata 1704002105WL000532 hemlata 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
316 DATIA MP-04-002-105-001/1425
(CHHATA) 		1704002105NRG25250420240012144 26/04/2024 neeraj 1704002105WL000532 neeraj 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-04-002-105-001/1426
(CHHATA) 		1704002105NRG25250420240012145 26/04/2024 aneeta 1704002105WL000532 aneeta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 aneeta PUNJAB NATIONAL BANK(508568)
318 DATIA MP-04-002-105-001/1427
(CHHATA) 		1704002105NRG25250420240012146 26/04/2024 guddi 1704002105WL000532 guddi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 guddi PUNJAB NATIONAL BANK(508568)
319 DATIA MP-04-002-105-001/1428
(CHHATA) 		1704002105NRG25250420240012147 26/04/2024 kapil 1704002105WL000532 kapil 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
320 DATIA MP-04-002-105-001/1429
(CHHATA) 		1704002105NRG25250420240012148 26/04/2024 rahul 1704002105WL000532 rahul 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
321 DATIA MP-04-002-105-001/1431
(CHHATA) 		1704002105NRG25250420240012149 26/04/2024 Vidya Devi 1704002105WL000532 Vidya Devi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 VidyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-04-002-105-001/1432
(CHHATA) 		1704002105NRG25250420240012150 26/04/2024 vivek 1704002105WL000532 vivek 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
323 DATIA MP-04-002-105-001/1433
(CHHATA) 		1704002105NRG25250420240012151 26/04/2024 keerti 1704002105WL000532 keerti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
324 DATIA MP-04-002-105-001/1434
(CHHATA) 		1704002105NRG25250420240012152 26/04/2024 Vipendra 1704002105WL000532 Vipendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Vipendra INDIA POST PAYMENTS BANK LIMITED(508528)
325 DATIA MP-04-002-105-001/1435
(CHHATA) 		1704002105NRG25250420240012153 26/04/2024 Agar singh 1704002105WL000532 Agar singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Agarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 DATIA MP-04-002-105-001/1436
(CHHATA) 		1704002105NRG25250420240012154 26/04/2024 Arti 1704002105WL000532 Arti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
327 DATIA MP-04-002-105-001/1437
(CHHATA) 		1704002105NRG25250420240012155 26/04/2024 deepu 1704002105WL000532 deepu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 deepu PUNJAB NATIONAL BANK(508568)
328 DATIA MP-04-002-105-001/1440
(CHHATA) 		1704002105NRG25250420240012156 26/04/2024 sangeeta 1704002105WL000532 sangeeta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
329 DATIA MP-04-002-105-001/1444
(CHHATA) 		1704002105NRG25250420240012157 26/04/2024 nikil 1704002105WL000532 nikil 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
330 DATIA MP-04-002-105-001/1446
(CHHATA) 		1704002105NRG25250420240012158 26/04/2024 kalyan 1704002105WL000532 kalyan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
331 DATIA MP-04-002-105-001/1448
(CHHATA) 		1704002105NRG25250420240012159 26/04/2024 vijay 1704002105WL000532 vijay 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
332 DATIA MP-04-002-105-001/1450
(CHHATA) 		1704002105NRG25250420240012160 26/04/2024 amrata 1704002105WL000532 amrata 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
333 DATIA MP-04-002-105-001/1451
(CHHATA) 		1704002105NRG25250420240012161 26/04/2024 Ramkumar 1704002105WL000532 Ramkumar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-04-002-105-001/1452
(CHHATA) 		1704002105NRG25250420240012162 26/04/2024 rohit 1704002105WL000532 rohit 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
335 DATIA MP-04-002-105-001/1453
(CHHATA) 		1704002105NRG25250420240012163 26/04/2024 Abha thakur 1704002105WL000532 Abha thakur 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Abhathakur INDIA POST PAYMENTS BANK LIMITED(508528)
336 DATIA MP-04-002-105-001/1454
(CHHATA) 		1704002105NRG25250420240012164 26/04/2024 geeta 1704002105WL000532 geeta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
337 DATIA MP-04-002-105-001/1455
(CHHATA) 		1704002105NRG25250420240012165 26/04/2024 ritu singh 1704002105WL000532 ritu singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ritusingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 DATIA MP-04-002-105-001/1456
(CHHATA) 		1704002105NRG25250420240012166 26/04/2024 sumit 1704002105WL000532 sumit 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
339 DATIA MP-04-002-105-001/1457
(CHHATA) 		1704002105NRG25250420240012167 26/04/2024 abhisek 1704002105WL000532 abhisek 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
340 DATIA MP-04-002-105-001/1458
(CHHATA) 		1704002105NRG25250420240012168 26/04/2024 ritikagh 1704002105WL000532 ritikagh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ritikagh INDIA POST PAYMENTS BANK LIMITED(508528)
341 DATIA MP-04-002-105-001/1459
(CHHATA) 		1704002105NRG25250420240012169 26/04/2024 sughar singh 1704002105WL000532 sughar singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 DATIA MP-04-002-105-001/1460
(CHHATA) 		1704002105NRG25250420240012304 26/04/2024 Nisha 1704002105WL000533 Nisha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
343 DATIA MP-04-002-105-001/1461
(CHHATA) 		1704002105NRG25250420240012305 26/04/2024 nisha 1704002105WL000533 nisha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
344 DATIA MP-04-002-105-001/1462
(CHHATA) 		1704002105NRG25250420240012306 26/04/2024 bhoopendr 1704002105WL000533 bhoopendr 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 bhoopendr INDIA POST PAYMENTS BANK LIMITED(508528)
345 DATIA MP-04-002-105-001/1463
(CHHATA) 		1704002105NRG25250420240012307 26/04/2024 radha 1704002105WL000533 radha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 radha INDIA POST PAYMENTS BANK LIMITED(508528)
346 DATIA MP-04-002-105-001/1464
(CHHATA) 		1704002105NRG25250420240012308 26/04/2024 parmanand 1704002105WL000533 parmanand 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
347 DATIA MP-04-002-105-001/1465
(CHHATA) 		1704002105NRG25250420240012309 26/04/2024 Nokesh 1704002105WL000533 Nokesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 Nokesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 DATIA MP-04-002-105-001/1466
(CHHATA) 		1704002105NRG25250420240012310 26/04/2024 khushi 1704002105WL000533 khushi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
349 DATIA MP-04-002-105-001/1467
(CHHATA) 		1704002105NRG25250420240012311 26/04/2024 kishorilal 1704002105WL000533 kishorilal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
350 DATIA MP-04-002-105-001/1468
(CHHATA) 		1704002105NRG25250420240012312 26/04/2024 ajay 1704002105WL000533 ajay 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
351 DATIA MP-04-002-105-001/1469
(CHHATA) 		1704002105NRG25250420240012313 26/04/2024 ramprakash 1704002105WL000533 ramprakash 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
352 DATIA MP-04-002-105-001/147
(CHHATA) 		1704002105NRG25250420240012314 26/04/2024 ramdas 1704002105WL000533 ramdas 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ramdas PUNJAB NATIONAL BANK(508568)
353 DATIA MP-04-002-105-001/1470
(CHHATA) 		1704002105NRG25250420240012315 26/04/2024 kamla bai 1704002105WL000533 kamla bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 DATIA MP-04-002-105-001/1471
(CHHATA) 		1704002105NRG25250420240012316 26/04/2024 kuldeep 1704002105WL000533 kuldeep 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
355 DATIA MP-04-002-105-001/160
(CHHATA) 		1704002105NRG25250420240012317 26/04/2024 suneeta 1704002105WL000533 suneeta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
356 DATIA MP-04-002-105-001/223
(CHHATA) 		1704002105NRG25250420240012318 26/04/2024 manmohan 1704002105WL000533 manmohan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
357 DATIA MP-04-002-105-001/253
(CHHATA) 		1704002105NRG25250420240012319 26/04/2024 ramkishor 1704002105WL000533 ramkishor 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
358 DATIA MP-04-002-105-001/255
(CHHATA) 		1704002105NRG25250420240012320 26/04/2024 nirbhay 1704002105WL000533 nirbhay 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
359 DATIA MP-04-002-105-001/35
(CHHATA) 		1704002105NRG25250420240012339 26/04/2024 ashok 1704002105WL000533 ashok 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
360 DATIA MP-04-002-105-001/5
(CHHATA) 		1704002105NRG25250420240012171 26/04/2024 gajendra 1704002105WL000532 gajendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
361 DATIA MP-04-002-105-001/60
(CHHATA) 		1704002105NRG25250420240012173 26/04/2024 hari singh 1704002105WL000532 hari singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 DATIA MP-04-002-105-001/75
(CHHATA) 		1704002105NRG25250420240012180 26/04/2024 radha 1704002105WL000532 radha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 radha PUNJAB NATIONAL BANK(508568)
363 DATIA MP-04-002-105-001/85
(CHHATA) 		1704002105NRG25250420240012184 26/04/2024 shivkumar 1704002105WL000532 shivkumar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
364 DATIA MP-04-002-105-001/97
(CHHATA) 		1704002105NRG25250420240012190 26/04/2024 dharampal 1704002105WL000532 dharampal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592239691 dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160380 160380
365 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG25260420240012724 26/04/2024 Indar 1704002021WL000564 Indar 00697 BKID0MG9028 1458 1458 Processed 01/05/2024 592239691 Indar BANK OF INDIA(508505)
366 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG25260420240012721 26/04/2024 Jagdeesh 1704002021WL000562 Jagdeesh 00697 BKID0MG9028 1458 1458 Processed 01/05/2024 592239691 Jagdeesh UCO BANK(607066)
SubTotal 2916 2916
Total 527067 527067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260424APB_FTO_20057 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 23328
2 DATIA MP1704002_260424APB_FTO_20057 Bank of India BKID0009067 DATIA 4374
3 DATIA MP1704002_260424APB_FTO_20057 Indian Bank IDIB000D535 DATIA 1458
4 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0059900 BARONI KHURD 16038
5 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0063800 GANDHI ROAD 1458
6 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0088200 UNNAO 20655
7 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0130000 GORAGHAT 5832
8 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0138500 DHIRPURA 48114
9 DATIA MP1704002_260424APB_FTO_20057 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2916
10 DATIA MP1704002_260424APB_FTO_20057 State Bank of India SBIN0004542 ADB DATIA 23328
11 DATIA MP1704002_260424APB_FTO_20057 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 4374
12 DATIA MP1704002_260424APB_FTO_20057 Union Bank of India UBIN0567001 DATIA 1458
13 DATIA MP1704002_260424APB_FTO_20057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24786
14 DATIA MP1704002_260424APB_FTO_20057 Fino Payments Bank Ltd FINO0001446 MP RO 185652
15 DATIA MP1704002_260424APB_FTO_20057 India Post Payments Bank IPOS0000001 Datia 160380
16 DATIA MP1704002_260424APB_FTO_20057 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2916

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