Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120424APB_FTO_9411
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-05-003-067-002/279
() 		1705003067NRG25120420240014719 12/04/2024 balaram pal 1705003067WL000344 balaram pal 00032 UTIB0001352 1458 1458 Processed 26/04/2024 519214803 balarampal AXIS BANK(607153)
SubTotal 1458 1458
2 DATIA MP-05-003-037-003/10-B
() 		1705003037NRG25090420240003680 12/04/2024 vijay ram 1705003037WL000097 vijay ram 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 vijayram BANK OF BARODA(606985)
3 DATIA MP-05-003-037-003/103
() 		1705003037NRG25090420240003681 12/04/2024 ramlakhan 1705003037WL000097 ramlakhan 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 ramlakhan BANK OF BARODA(606985)
4 DATIA MP-05-003-037-003/32
() 		1705003037NRG25090420240003706 12/04/2024 hargovind 1705003037WL000097 hargovind 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 hargovind BANK OF BARODA(606985)
5 DATIA MP-05-003-037-003/49-A
() 		1705003037NRG25090420240003713 12/04/2024 Ranveer 1705003037WL000097 Ranveer 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-037-003/51
() 		1705003037NRG25090420240003715 12/04/2024 sukhdevi 1705003037WL000097 sukhdevi 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 sukhdevi BANK OF BARODA(606985)
7 DATIA MP-05-003-037-005/103-A
() 		1705003037NRG25090420240003840 12/04/2024 pancham 1705003037WL000097 pancham 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 pancham BANK OF BARODA(606985)
8 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG25090420240003849 12/04/2024 moharsingh 1705003037WL000097 moharsingh 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 moharsingh FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG25090420240003860 12/04/2024 Pratigya jatav 1705003037WL000097 Pratigya jatav 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 Pratigyajatav BANK OF BARODA(606985)
10 DATIA MP-05-003-037-005/97-C
() 		1705003037NRG25090420240003864 12/04/2024 rinku rawat 1705003037WL000097 rinku rawat 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214803 rinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
11 DATIA MP-05-003-067-001/182-D
() 		1705003067NRG25120420240014681 12/04/2024 Mittlal 1705003067WL000344 Mittlal 00048 BKID0009067 1458 1458 Processed 26/04/2024 519214803 Mittlal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG25120420240014689 12/04/2024 Atendra 1705003067WL000344 Atendra 00048 BKID0009067 1458 1458 Processed 26/04/2024 519214803 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
13 DATIA MP-05-003-037-003/103-B
() 		1705003037NRG25090420240003683 12/04/2024 Lavkush Gurjar 1705003037WL000097 Lavkush Gurjar 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 LavkushGurjar STATE BANK OF INDIA(508548)
14 DATIA MP-05-003-037-004/108
() 		1705003037NRG25090420240003731 12/04/2024 Rajeshri 1705003037WL000097 Rajeshri 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Rajeshri CANARA BANK(508532)
15 DATIA MP-05-003-037-004/131
() 		1705003037NRG25090420240003747 12/04/2024 gaya bai 1705003037WL000097 gaya bai 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 gayabai FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-05-003-037-004/22-A
() 		1705003037NRG25090420240003776 12/04/2024 Manish 1705003037WL000097 Manish 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Manish CANARA BANK(508532)
17 DATIA MP-05-003-037-004/30
() 		1705003037NRG25090420240003783 12/04/2024 omprakash 1705003037WL000097 omprakash 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 omprakash CANARA BANK(508532)
18 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG25090420240003803 12/04/2024 Ramkesh 1705003037WL000097 Ramkesh 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Ramkesh FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-037-004/53
() 		1705003037NRG25090420240003810 12/04/2024 narayan singh 1705003037WL000097 narayan singh 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 DATIA MP-05-003-037-004/69-C
() 		1705003037NRG25090420240003817 12/04/2024 pintu 1705003037WL000097 pintu 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
21 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG25090420240003825 12/04/2024 Sunil 1705003037WL000097 Sunil 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
22 DATIA MP-05-003-037-005/26-B
() 		1705003037NRG25090420240003852 12/04/2024 Rajaveti 1705003037WL000097 Rajaveti 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Rajaveti PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-037-005/69
() 		1705003037NRG25090420240003861 12/04/2024 Angoori 1705003037WL000097 Angoori 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 Angoori CANARA BANK(508532)
24 DATIA MP-05-003-037-005/69
() 		1705003037NRG25090420240003862 12/04/2024 raybhan 1705003037WL000097 raybhan 00078 CNRB0017751 1458 1458 Processed 26/04/2024 519214803 raybhan PUNJAB NATIONAL BANK(508568)
SubTotal 17496 17496
25 DATIA MP-05-003-037-003/121
() 		1705003037NRG25090420240003688 12/04/2024 Jardan singh 1705003037WL000097 Jardan singh 00165 IBKL0001630 1458 1458 Processed 26/04/2024 519214803 Jardansingh IDBI BANK(607095)
26 DATIA MP-05-003-037-003/34-A
() 		1705003037NRG25090420240003707 12/04/2024 Bhagban singh 1705003037WL000097 Bhagban singh 00165 IBKL0001630 1458 1458 Processed 26/04/2024 519214803 Bhagbansingh IDBI BANK(607095)
27 DATIA MP-05-003-037-005/115
() 		1705003037NRG25090420240003841 12/04/2024 basudev 1705003037WL000097 basudev 00165 IBKL0001630 1458 1458 Processed 26/04/2024 519214803 basudev FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG25090420240003859 12/04/2024 jitendra 1705003037WL000097 jitendra 00165 IBKL0001630 1458 1458 Processed 26/04/2024 519214803 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
29 DATIA MP-05-003-037-003/121-A
() 		1705003037NRG25090420240003689 12/04/2024 Nand kishor gurjar 1705003037WL000097 Nand kishor gurjar 00176 IDIB000D535 1458 1458 Processed 26/04/2024 519214803 Nandkishorgurjar FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-067-002/166
() 		1705003067NRG25120420240014691 12/04/2024 harimohan sharma 1705003067WL000344 harimohan sharma 00176 IDIB000D535 1458 1458 Processed 26/04/2024 519214803 harimohansharma PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-002/253
() 		1705003067NRG25120420240014709 12/04/2024 BRAJMOHAN 1705003067WL000344 BRAJMOHAN 00176 IDIB000D535 1458 1458 Processed 26/04/2024 519214803 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 4374 4374
32 DATIA MP-05-003-067-002/261
() 		1705003067NRG25120420240014714 12/04/2024 PRADEEP 1705003067WL000344 PRADEEP 00176 IDIB000K598 1458 1458 Processed 26/04/2024 519214803 PRADEEP INDIAN BANK(607105)
SubTotal 1458 1458
33 DATIA MP-05-003-037-004/133-A
() 		1705003037NRG25090420240003750 12/04/2024 Ravendra 1705003037WL000097 Ravendra 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Ravendra AXIS BANK(607153)
34 DATIA MP-05-003-037-004/18
() 		1705003037NRG25090420240003762 12/04/2024 prem 1705003037WL000097 prem 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 prem PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-067-002/130
() 		1705003067NRG25120420240013914 12/04/2024 Ajab singh 1705003067WL000308 Ajab singh 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-05-003-067-002/140-B
() 		1705003067NRG25120420240013920 12/04/2024 SITARAM 1705003067WL000308 SITARAM 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-05-003-067-002/155-B
() 		1705003067NRG25120420240013923 12/04/2024 Bharat Singh rawat 1705003067WL000308 Bharat Singh rawat 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 BharatSinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG25120420240013924 12/04/2024 Satendra rawat 1705003067WL000308 Satendra rawat 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-05-003-067-002/163-A
() 		1705003067NRG25120420240013927 12/04/2024 Baijanti rawat 1705003067WL000308 Baijanti rawat 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Baijantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-05-003-067-002/163-A
() 		1705003067NRG25120420240013926 12/04/2024 Premnarayan 1705003067WL000308 Premnarayan 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-05-003-067-002/166-B
() 		1705003067NRG25120420240014692 12/04/2024 mandavi 1705003067WL000344 mandavi 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 mandavi INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-067-002/167-B
() 		1705003067NRG25120420240014693 12/04/2024 Anant singh rawat 1705003067WL000344 Anant singh rawat 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Anantsinghrawat INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-067-002/254
() 		1705003067NRG25120420240014710 12/04/2024 HAJRAT 1705003067WL000344 HAJRAT 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 HAJRAT INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-067-002/263
() 		1705003067NRG25100420240005645 12/04/2024 JAYENDRA RAWAT 1705003067WL000141 JAYENDRA RAWAT 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-067-002/307
() 		1705003067NRG25120420240014734 12/04/2024 Jitendra 1705003067WL000344 Jitendra 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519214803 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
46 DATIA MP-05-003-067-002/284
() 		1705003067NRG25100420240005655 12/04/2024 PAPEMDRA RAWAT 1705003067WL000141 PAPEMDRA RAWAT 00349 PSIB0021154 1458 1458 Processed 26/04/2024 519214803 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
47 DATIA MP-04-002-101-002/181-B
(MUDRA) 		1704002101NRG25120420240001955 12/04/2024 Chandrakumari 1704002101WL000068 Chandrakumari 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 Chandrakumari PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-101-002/275-C
(MUDRA) 		1704002101NRG25120420240001956 12/04/2024 rajesh lodhi 1704002101WL000068 rajesh lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 rajeshlodhi STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-101-002/337-B
(MUDRA) 		1704002101NRG25120420240001957 12/04/2024 anguri lodhi 1704002101WL000068 anguri lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 angurilodhi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG25120420240001958 12/04/2024 rai singh 1704002101WL000068 rai singh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 raisingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-101-002/410-A
(MUDRA) 		1704002101NRG25120420240001960 12/04/2024 badam singh lodhi 1704002101WL000068 badam singh lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 badamsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
52 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG25120420240001962 12/04/2024 chandavatee 1704002101WL000068 chandavatee 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 chandavatee PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG25120420240001961 12/04/2024 ramnivash lodhi 1704002101WL000068 ramnivash lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 ramnivashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-101-002/417-A
(MUDRA) 		1704002101NRG25120420240001964 12/04/2024 arti lodhi 1704002101WL000068 arti lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 artilodhi PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-101-002/417-A
(MUDRA) 		1704002101NRG25120420240001963 12/04/2024 yashvendra lodhi 1704002101WL000068 yashvendra lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 yashvendralodhi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-101-002/503-A
(MUDRA) 		1704002101NRG25120420240002139 12/04/2024 brijesh 1704002101WL000073 brijesh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 brijesh STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-101-002/510-B
(MUDRA) 		1704002101NRG25120420240002141 12/04/2024 Takhat singh 1704002101WL000073 Takhat singh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 Takhatsingh NARMADA JHABUA GRAMIN BANK(508515)
58 DATIA MP-04-002-101-002/514-B
(MUDRA) 		1704002101NRG25120420240002142 12/04/2024 Parmal singh 1704002101WL000073 Parmal singh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 Parmalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 DATIA MP-04-002-101-002/52-A
(MUDRA) 		1704002101NRG25120420240002143 12/04/2024 psispal lodhi 1704002101WL000073 psispal lodhi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 psispallodhi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-101-002/55-A
(MUDRA) 		1704002101NRG25120420240002145 12/04/2024 ramniwas 1704002101WL000073 ramniwas 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 ramniwas PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-101-002/81
(MUDRA) 		1704002101NRG25120420240002146 12/04/2024 maesh 1704002101WL000073 maesh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 maesh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-101-003/5-A
(MUDRA) 		1704002101NRG25120420240002147 12/04/2024 puspendra 1704002101WL000073 puspendra 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519214803 puspendra PUNJAB NATIONAL BANK(508568)
SubTotal 23328 23328
63 DATIA MP-05-003-037-003/113
() 		1705003037NRG25090420240003686 12/04/2024 Arvindra 1705003037WL000097 Arvindra 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Arvindra PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-037-003/166-A
() 		1705003037NRG25090420240003697 12/04/2024 rajendra ahiwar 1705003037WL000097 rajendra ahiwar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 rajendraahiwar IDBI BANK(607095)
65 DATIA MP-05-003-037-003/21
() 		1705003037NRG25090420240003702 12/04/2024 Sukhdev 1705003037WL000097 Sukhdev 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Sukhdev BANK OF BARODA(606985)
66 DATIA MP-05-003-037-003/51
() 		1705003037NRG25090420240003714 12/04/2024 balveer gadariya 1705003037WL000097 balveer gadariya 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 balveergadariya INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-05-003-037-003/93
() 		1705003037NRG25090420240003723 12/04/2024 makhan singh 1705003037WL000097 makhan singh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 makhansingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-037-004/115-A
() 		1705003037NRG25090420240003735 12/04/2024 RASHMI Rawat 1705003037WL000097 RASHMI Rawat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 RASHMIRawat AIRTEL PAYMENTS BANK LIMITED(990288)
69 DATIA MP-05-003-037-004/133
() 		1705003037NRG25090420240003748 12/04/2024 Narendra 1705003037WL000097 Narendra 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Narendra FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG25090420240003752 12/04/2024 Jeetu 1705003037WL000097 Jeetu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Jeetu AIRTEL PAYMENTS BANK LIMITED(990288)
71 DATIA MP-05-003-037-004/134-B
() 		1705003037NRG25090420240003753 12/04/2024 Kalicharan 1705003037WL000097 Kalicharan 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Kalicharan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-037-004/148
() 		1705003037NRG25090420240003756 12/04/2024 Rajan singh 1705003037WL000097 Rajan singh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Rajansingh BANK OF BARODA(606985)
73 DATIA MP-05-003-037-004/154
() 		1705003037NRG25090420240003757 12/04/2024 ramnath 1705003037WL000097 ramnath 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 ramnath FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-037-004/18
() 		1705003037NRG25090420240003763 12/04/2024 Gangaram 1705003037WL000097 Gangaram 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Gangaram PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG25090420240003765 12/04/2024 Ram pyari 1705003037WL000097 Ram pyari 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Rampyari PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG25090420240003766 12/04/2024 Golu 1705003037WL000097 Golu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Golu STATE BANK OF INDIA(508548)
77 DATIA MP-05-003-037-004/25-A
() 		1705003037NRG25090420240003777 12/04/2024 Mahate jatav 1705003037WL000097 Mahate jatav 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Mahatejatav PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-037-004/26-A
() 		1705003037NRG25090420240003781 12/04/2024 Biran jatav 1705003037WL000097 Biran jatav 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Biranjatav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-037-004/34
() 		1705003037NRG25090420240003785 12/04/2024 kishori 1705003037WL000097 kishori 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 kishori PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-037-004/34
() 		1705003037NRG25090420240003786 12/04/2024 saroj parihar 1705003037WL000097 saroj parihar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 sarojparihar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-037-004/34-A
() 		1705003037NRG25090420240003787 12/04/2024 sonu 1705003037WL000097 sonu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 sonu PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-037-004/35
() 		1705003037NRG25090420240003789 12/04/2024 Usha 1705003037WL000097 Usha 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Usha PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG25090420240003791 12/04/2024 Anjli parihar 1705003037WL000097 Anjli parihar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Anjliparihar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG25090420240003790 12/04/2024 Komal parihar 1705003037WL000097 Komal parihar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Komalparihar FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-037-004/4
() 		1705003037NRG25090420240003795 12/04/2024 OMKAR 1705003037WL000097 OMKAR 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 OMKAR PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-037-004/46
() 		1705003037NRG25090420240003802 12/04/2024 Hakim singh 1705003037WL000097 Hakim singh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Hakimsingh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-037-004/54
() 		1705003037NRG25090420240003811 12/04/2024 Ramotar 1705003037WL000097 Ramotar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Ramotar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-037-004/73-A
() 		1705003037NRG25090420240003823 12/04/2024 Pooran 1705003037WL000097 Pooran 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Pooran PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-037-004/74-B
() 		1705003037NRG25090420240003824 12/04/2024 Rinku rawat 1705003037WL000097 Rinku rawat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Rinkurawat AIRTEL PAYMENTS BANK LIMITED(990288)
90 DATIA MP-05-003-037-005/201
() 		1705003037NRG25090420240003845 12/04/2024 batoi jatav 1705003037WL000097 batoi jatav 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 batoijatav PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-037-005/202
() 		1705003037NRG25090420240003847 12/04/2024 Jakesh jatav 1705003037WL000097 Jakesh jatav 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Jakeshjatav PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG25090420240003848 12/04/2024 rajeswari pal 1705003037WL000097 rajeswari pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 rajeswaripal PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG25090420240003851 12/04/2024 gaytri 1705003037WL000097 gaytri 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 gaytri PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-037-005/71
() 		1705003037NRG25090420240003863 12/04/2024 Bharat 1705003037WL000097 Bharat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Bharat FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG25120420240014679 12/04/2024 Ramesh pal 1705003067WL000344 Ramesh pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Rameshpal PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-067-001/182-C
() 		1705003067NRG25120420240014680 12/04/2024 Dhanku pal 1705003067WL000344 Dhanku pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Dhankupal PUNJAB NATIONAL BANK(508568)
97 DATIA MP-05-003-067-001/183-A
() 		1705003067NRG25120420240014682 12/04/2024 Priti pal 1705003067WL000344 Priti pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Pritipal AIRTEL PAYMENTS BANK LIMITED(990288)
98 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG25120420240014683 12/04/2024 Bhupendra pal 1705003067WL000344 Bhupendra pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Bhupendrapal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG25120420240014684 12/04/2024 Chandra prakash 1705003067WL000344 Chandra prakash 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Chandraprakash PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-067-002/13-A
() 		1705003067NRG25120420240013912 12/04/2024 Kalicharan 1705003067WL000308 Kalicharan 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG25120420240014688 12/04/2024 SUNIL KUMAR SHARMA 1705003067WL000344 SUNIL KUMAR SHARMA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG25120420240013919 12/04/2024 KAMNI RAWAT 1705003067WL000308 KAMNI RAWAT 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-067-002/140-B
() 		1705003067NRG25120420240013921 12/04/2024 NAND KISHOR RAWAT 1705003067WL000308 NAND KISHOR RAWAT 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 NANDKISHORRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-05-003-067-002/167-C
() 		1705003067NRG25120420240014694 12/04/2024 atkunwar 1705003067WL000344 atkunwar 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 atkunwar PUNJAB NATIONAL BANK(508568)
105 DATIA MP-05-003-067-002/174
() 		1705003067NRG25120420240013933 12/04/2024 neetu 1705003067WL000308 neetu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 neetu PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-067-002/18-B
() 		1705003067NRG25120420240013935 12/04/2024 KRISHNA 1705003067WL000308 KRISHNA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-05-003-067-002/18-B
() 		1705003067NRG25120420240013934 12/04/2024 NARENDRA 1705003067WL000308 NARENDRA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG25120420240014696 12/04/2024 asha 1705003067WL000344 asha 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 asha PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG25120420240014695 12/04/2024 khemraj 1705003067WL000344 khemraj 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 khemraj PUNJAB NATIONAL BANK(508568)
110 DATIA MP-05-003-067-002/196
() 		1705003067NRG25120420240014697 12/04/2024 Manoj 1705003067WL000344 Manoj 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Manoj PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-067-002/200
() 		1705003067NRG25120420240014698 12/04/2024 Lokendra 1705003067WL000344 Lokendra 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-067-002/248
() 		1705003067NRG25120420240014706 12/04/2024 SAROJ RAWAT 1705003067WL000344 SAROJ RAWAT 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG25120420240014708 12/04/2024 rajpati 1705003067WL000344 rajpati 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 rajpati PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-067-002/257
() 		1705003067NRG25120420240014711 12/04/2024 ANKIT GUDSELE 1705003067WL000344 ANKIT GUDSELE 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-067-002/258
() 		1705003067NRG25120420240014712 12/04/2024 USHA VANSHKAR 1705003067WL000344 USHA VANSHKAR 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
116 DATIA MP-05-003-067-002/259
() 		1705003067NRG25120420240014713 12/04/2024 BALLURAM 1705003067WL000344 BALLURAM 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 BALLURAM PUNJAB NATIONAL BANK(508568)
117 DATIA MP-05-003-067-002/262
() 		1705003067NRG25100420240005643 12/04/2024 GEETA 1705003067WL000141 GEETA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 GEETA PUNJAB NATIONAL BANK(508568)
118 DATIA MP-05-003-067-002/265
() 		1705003067NRG25120420240014715 12/04/2024 LAXMI 1705003067WL000344 LAXMI 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 LAXMI PUNJAB NATIONAL BANK(508568)
119 DATIA MP-05-003-067-002/266
() 		1705003067NRG25120420240014716 12/04/2024 SANGEETA 1705003067WL000344 SANGEETA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 SANGEETA PUNJAB NATIONAL BANK(508568)
120 DATIA MP-05-003-067-002/268
() 		1705003067NRG25120420240014717 12/04/2024 BOHRE SINGH Rawat 1705003067WL000344 BOHRE SINGH Rawat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
121 DATIA MP-05-003-067-002/274
() 		1705003067NRG25120420240014718 12/04/2024 PISTA RAWAT 1705003067WL000344 PISTA RAWAT 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 PISTARAWAT PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-067-002/285
() 		1705003067NRG25100420240005656 12/04/2024 SATYENDRA 1705003067WL000141 SATYENDRA 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 SATYENDRA INDIAN OVERSEAS BANK(508541)
123 DATIA MP-05-003-067-002/296
() 		1705003067NRG25120420240014726 12/04/2024 PAWAN RAWAT 1705003067WL000344 PAWAN RAWAT 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-067-002/54
() 		1705003067NRG25120420240014743 12/04/2024 MANIRAM 1705003067WL000344 MANIRAM 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214803 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90396 90396
125 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG25120420240014707 12/04/2024 bramha 1705003067WL000344 bramha 00354 PUNB0063800 1458 1458 Processed 26/04/2024 519214803 bramha PUNJAB NATIONAL BANK(508568)
126 DATIA MP-05-003-067-002/293
() 		1705003067NRG25120420240014725 12/04/2024 SUKHDEVI PAL 1705003067WL000344 SUKHDEVI PAL 00354 PUNB0063800 1458 1458 Processed 26/04/2024 519214803 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
127 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG25120420240013918 12/04/2024 VEEKENDRA 1705003067WL000308 VEEKENDRA 00354 PUNB0193500 1458 1458 Processed 26/04/2024 519214803 VEEKENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
128 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG25090420240003846 12/04/2024 Chayna 1705003037WL000097 Chayna 00415 SBIN0000358 1458 1458 Processed 26/04/2024 519214803 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
129 DATIA MP-05-003-067-002/173
() 		1705003067NRG25120420240013931 12/04/2024 laxman 1705003067WL000308 laxman 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-067-002/38
() 		1705003067NRG25120420240014736 12/04/2024 RAMVARAN 1705003067WL000344 RAMVARAN 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-05-003-067-002/49
() 		1705003067NRG25120420240014741 12/04/2024 pancham 1705003067WL000344 pancham 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-05-003-067-002/49
() 		1705003067NRG25120420240014742 12/04/2024 saroj 1705003067WL000344 saroj 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-067-002/72
() 		1705003067NRG25120420240014747 12/04/2024 rajendra 1705003067WL000344 rajendra 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-067-002/93
() 		1705003067NRG25120420240014751 12/04/2024 ummed 1705003067WL000344 ummed 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519214803 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
135 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG25120420240001954 12/04/2024 Mitalesh 1704002101WL000068 Mitalesh 00415 SBIN0010851 1458 1458 Processed 26/04/2024 519214803 Mitalesh STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-101-002/446-C
(MUDRA) 		1704002101NRG25120420240002131 12/04/2024 Jivanlal 1704002101WL000073 Jivanlal 00415 SBIN0010851 1458 1458 Processed 26/04/2024 519214803 Jivanlal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
137 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG25090420240003807 12/04/2024 Laxmi parihar 1705003037WL000097 Laxmi parihar 00415 SBIN0010860 1458 1458 Processed 26/04/2024 519214803 Laxmiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
138 DATIA MP-04-002-101-002/421-A
(MUDRA) 		1704002101NRG25120420240002128 12/04/2024 sukh vati 1704002101WL000073 sukh vati 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 sukhvati STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG25120420240002129 12/04/2024 kamal singh lodhi 1704002101WL000073 kamal singh lodhi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 kamalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-101-002/450-D
(MUDRA) 		1704002101NRG25120420240002134 12/04/2024 Rambhrosi lodhi 1704002101WL000073 Rambhrosi lodhi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 Rambhrosilodhi NARMADA JHABUA GRAMIN BANK(508515)
141 DATIA MP-04-002-101-002/452-B
(MUDRA) 		1704002101NRG25120420240002135 12/04/2024 Kalyan 1704002101WL000073 Kalyan 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 Kalyan STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-101-002/500-A
(MUDRA) 		1704002101NRG25120420240002138 12/04/2024 yeshpal lodhi 1704002101WL000073 yeshpal lodhi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 yeshpallodhi STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-101-002/510-A
(MUDRA) 		1704002101NRG25120420240002140 12/04/2024 ram milan lodhi 1704002101WL000073 ram milan lodhi 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519214803 rammilanlodhi STATE BANK OF INDIA(508548)
SubTotal 8748 8748
144 DATIA MP-05-003-037-004/34-B
() 		1705003037NRG25090420240003788 12/04/2024 indraveer parihar 1705003037WL000097 indraveer parihar 00415 SBIN0030125 1458 1458 Processed 26/04/2024 519214803 indraveerparihar AIRTEL PAYMENTS BANK LIMITED(990288)
145 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG25090420240003800 12/04/2024 Dhurv parihar 1705003037WL000097 Dhurv parihar 00415 SBIN0030125 1458 1458 Processed 26/04/2024 519214803 Dhurvparihar AIRTEL PAYMENTS BANK LIMITED(990288)
146 DATIA MP-05-003-037-005/115-A
() 		1705003037NRG25090420240003842 12/04/2024 Devendra baghel 1705003037WL000097 Devendra baghel 00415 SBIN0030125 1458 1458 Processed 26/04/2024 519214803 Devendrabaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
147 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG25090420240003758 12/04/2024 Sughar singh 1705003037WL000097 Sughar singh 00415 SBIN0030151 1458 1458 Processed 26/04/2024 519214803 Sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 DATIA MP-05-003-037-004/162-A
() 		1705003037NRG25090420240003759 12/04/2024 Makkhanlal 1705003037WL000097 Makkhanlal 00415 SBIN0030151 1458 1458 Processed 26/04/2024 519214803 Makkhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
149 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG25120420240001959 12/04/2024 leelavati 1704002101WL000068 leelavati 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519214803 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
150 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG25120420240002130 12/04/2024 avadh kumari 1704002101WL000073 avadh kumari 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519214803 avadhkumari STATE BANK OF INDIA(508548)
151 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG25120420240002132 12/04/2024 Chanu Lodhi 1704002101WL000073 Chanu Lodhi 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519214803 ChanuLodhi STATE BANK OF INDIA(508548)
152 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG25120420240002133 12/04/2024 chhaya Lodhi 1704002101WL000073 chhaya Lodhi 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519214803 chhayaLodhi STATE BANK OF INDIA(508548)
153 DATIA MP-04-002-101-002/48-A
(MUDRA) 		1704002101NRG25120420240002136 12/04/2024 mukesh rajak 1704002101WL000073 mukesh rajak 00415 SBIN0030152 1458 1458 Processed 26/04/2024 519214803 mukeshrajak STATE BANK OF INDIA(508548)
154 DATIA MP-04-002-101-002/48-A
(MUDRA) 		1704002101NRG25120420240002137 12/04/2024 rajni 1704002101WL000073 rajni 00415 SBIN0030152 1215 1215 Processed 26/04/2024 519214803 rajni STATE BANK OF INDIA(508548)
SubTotal 8505 8505
155 DATIA MP-04-002-101-002/52-A
(MUDRA) 		1704002101NRG25120420240002144 12/04/2024 shivkumari lodhi 1704002101WL000073 shivkumari lodhi 00415 SBIN0030333 1458 1458 Processed 26/04/2024 519214803 shivkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
156 DATIA MP-05-003-037-004/46-B
() 		1705003037NRG25090420240003804 12/04/2024 jasrath 1705003037WL000097 jasrath 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519214803 jasrath STATE BANK OF INDIA(508548)
157 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG25120420240013929 12/04/2024 JAHENDRA RAWAT 1705003067WL000308 JAHENDRA RAWAT 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519214803 JAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-05-003-067-002/280
() 		1705003067NRG25120420240014721 12/04/2024 PUSHPENDRA 1705003067WL000344 PUSHPENDRA 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519214803 PUSHPENDRA PUNJAB & SIND BANK(607087)
159 DATIA MP-05-003-067-002/290
() 		1705003067NRG25120420240014723 12/04/2024 SHIVLAL PAL 1705003067WL000344 SHIVLAL PAL 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519214803 SHIVLALPAL STATE BANK OF INDIA(508548)
160 DATIA MP-05-003-067-002/292
() 		1705003067NRG25120420240014724 12/04/2024 BHAGGI PAL 1705003067WL000344 BHAGGI PAL 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519214803 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 7290 7290
161 DATIA MP-05-003-037-003/134
() 		1705003037NRG25090420240003693 12/04/2024 Balli 1705003037WL000097 Balli 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Balli FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-05-003-037-003/139-A
() 		1705003037NRG25090420240003694 12/04/2024 Kamlesh 1705003037WL000097 Kamlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Kamlesh FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-05-003-037-003/19
() 		1705003037NRG25090420240003698 12/04/2024 Harcharan 1705003037WL000097 Harcharan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Harcharan FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-05-003-037-003/199-B
() 		1705003037NRG25090420240003700 12/04/2024 Gajendra baghel 1705003037WL000097 Gajendra baghel 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Gajendrabaghel FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-05-003-037-003/26-A
() 		1705003037NRG25090420240003704 12/04/2024 Harimohan 1705003037WL000097 Harimohan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Harimohan FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-05-003-037-003/31
() 		1705003037NRG25090420240003705 12/04/2024 Kishri 1705003037WL000097 Kishri 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Kishri FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-05-003-037-003/42-B
() 		1705003037NRG25090420240003708 12/04/2024 ASHOK 1705003037WL000097 ASHOK 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 ASHOK FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-05-003-037-003/44
() 		1705003037NRG25090420240003710 12/04/2024 Suresh Prajapati 1705003037WL000097 Suresh Prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-05-003-037-003/46-A
() 		1705003037NRG25090420240003712 12/04/2024 Pushpendra rajak 1705003037WL000097 Pushpendra rajak 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Pushpendrarajak FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-05-003-037-003/67
() 		1705003037NRG25090420240003718 12/04/2024 Mahesh 1705003037WL000097 Mahesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Mahesh FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-05-003-037-004/10-B
() 		1705003037NRG25090420240003727 12/04/2024 Pushpendra 1705003037WL000097 Pushpendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Pushpendra FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG25090420240003741 12/04/2024 Banti 1705003037WL000097 Banti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Banti FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-05-003-037-004/144
() 		1705003037NRG25090420240003754 12/04/2024 jagdeesh 1705003037WL000097 jagdeesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 jagdeesh FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-05-003-037-004/184-D
() 		1705003037NRG25090420240003768 12/04/2024 Ranveer 1705003037WL000097 Ranveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Ranveer FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG25090420240003799 12/04/2024 Dhanpal 1705003037WL000097 Dhanpal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Dhanpal FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-05-003-037-004/8
() 		1705003037NRG25090420240003826 12/04/2024 Anil vanshkar 1705003037WL000097 Anil vanshkar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-05-003-037-004/8-A
() 		1705003037NRG25090420240003827 12/04/2024 Bhartlal 1705003037WL000097 Bhartlal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Bhartlal FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-05-003-066-001/100-A
() 		1705003066NRG25120420240014321 12/04/2024 Ajay Pal 1705003066WL000327 Ajay Pal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 AjayPal FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-05-003-066-001/101-A
() 		1705003066NRG25120420240014322 12/04/2024 Deepak Vanshakar 1705003066WL000327 Deepak Vanshakar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 DeepakVanshakar FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-05-003-066-001/102-A
() 		1705003066NRG25120420240014323 12/04/2024 Parvendra Singh Rawat 1705003066WL000327 Parvendra Singh Rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 ParvendraSinghRawat FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-05-003-066-001/103-A
() 		1705003066NRG25120420240014324 12/04/2024 Kamod Singh Ahirwar 1705003066WL000327 Kamod Singh Ahirwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 KamodSinghAhirwar FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-05-003-066-001/104-A
() 		1705003066NRG25120420240014325 12/04/2024 Sanjeev Banshkar 1705003066WL000327 Sanjeev Banshkar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 SanjeevBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
183 DATIA MP-05-003-066-001/105-A
() 		1705003066NRG25120420240014326 12/04/2024 Dinesh Parihar 1705003066WL000327 Dinesh Parihar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 DineshParihar FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-05-003-066-001/106-B
() 		1705003066NRG25120420240014327 12/04/2024 Hari Singh 1705003066WL000327 Hari Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 HariSingh FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-05-003-066-001/107-A
() 		1705003066NRG25120420240014328 12/04/2024 Ravita Rawat 1705003066WL000327 Ravita Rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 RavitaRawat FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-05-003-066-001/108-A
() 		1705003066NRG25120420240014329 12/04/2024 Lokendra Jatav 1705003066WL000327 Lokendra Jatav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 LokendraJatav FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-05-003-066-001/109-A
() 		1705003066NRG25120420240014330 12/04/2024 Maniram Kewat 1705003066WL000327 Maniram Kewat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 ManiramKewat PUNJAB NATIONAL BANK(508568)
188 DATIA MP-05-003-066-001/110-A
() 		1705003066NRG25120420240014331 12/04/2024 Lakhan Prajapati 1705003066WL000327 Lakhan Prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-05-003-066-001/111-A
() 		1705003066NRG25120420240014332 12/04/2024 Beekendra Singh Rawat 1705003066WL000327 Beekendra Singh Rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 BeekendraSinghRawat AXIS BANK(607153)
190 DATIA MP-05-003-066-001/112-A
() 		1705003066NRG25120420240014333 12/04/2024 Devendra Singh Rawat 1705003066WL000327 Devendra Singh Rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 DevendraSinghRawat AXIS BANK(607153)
191 DATIA MP-05-003-066-001/113-A
() 		1705003066NRG25120420240014334 12/04/2024 Chandrsekhar 1705003066WL000327 Chandrsekhar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Chandrsekhar FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-05-003-066-001/114-A
() 		1705003066NRG25120420240014335 12/04/2024 Malkhan Singh Jamadar 1705003066WL000327 Malkhan Singh Jamadar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 MalkhanSinghJamadar FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG25120420240014336 12/04/2024 Dharmendra ahirwar 1705003066WL000327 Dharmendra ahirwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG25120420240014337 12/04/2024 Jitendra singh jatav 1705003066WL000327 Jitendra singh jatav 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG25120420240014338 12/04/2024 Hargyan rajak 1705003066WL000328 Hargyan rajak 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG25120420240014339 12/04/2024 Lakshman singh kewat 1705003066WL000328 Lakshman singh kewat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG25120420240014340 12/04/2024 Arvind singh rawat 1705003066WL000328 Arvind singh rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG25120420240014341 12/04/2024 Narendra singh 1705003066WL000328 Narendra singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Narendrasingh FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG25120420240014342 12/04/2024 Rani batham 1705003066WL000328 Rani batham 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Ranibatham FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG25120420240014343 12/04/2024 Brijesh pal 1705003066WL000328 Brijesh pal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Brijeshpal FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG25120420240014344 12/04/2024 Sukhdev rawat 1705003066WL000328 Sukhdev rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG25120420240014345 12/04/2024 Kallo bai 1705003066WL000328 Kallo bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Kallobai FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG25120420240014346 12/04/2024 Maya kewat 1705003066WL000328 Maya kewat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Mayakewat FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG25120420240014347 12/04/2024 Gopal prajapati 1705003066WL000328 Gopal prajapati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG25120420240014348 12/04/2024 Devendra singh namdev 1705003066WL000328 Devendra singh namdev 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG25120420240014349 12/04/2024 Nirasha kewat 1705003066WL000328 Nirasha kewat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Nirashakewat FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG25120420240014350 12/04/2024 Sukhvendra rawat 1705003066WL000328 Sukhvendra rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG25120420240014351 12/04/2024 Pancho bai rawat 1705003066WL000328 Pancho bai rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Panchobairawat FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG25120420240014352 12/04/2024 Vijendra 1705003066WL000328 Vijendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Vijendra FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG25120420240014353 12/04/2024 Sahab singh 1705003066WL000328 Sahab singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Sahabsingh FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG25120420240014354 12/04/2024 Devendr rawat 1705003066WL000328 Devendr rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Devendrrawat FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG25120420240014687 12/04/2024 Devlal 1705003067WL000344 Devlal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Devlal PUNJAB NATIONAL BANK(508568)
213 DATIA MP-05-003-067-002/113-A
() 		1705003067NRG25120420240013911 12/04/2024 ROHIT PARIHAR 1705003067WL000308 ROHIT PARIHAR 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 ROHITPARIHAR STATE BANK OF INDIA(508548)
214 DATIA MP-05-003-067-002/130-A
() 		1705003067NRG25120420240013917 12/04/2024 POOJA RAWAT 1705003067WL000308 POOJA RAWAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-05-003-067-002/159
() 		1705003067NRG25120420240014690 12/04/2024 antram 1705003067WL000344 antram 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 antram PUNJAB NATIONAL BANK(508568)
216 DATIA MP-05-003-067-002/170-A
() 		1705003067NRG25120420240013930 12/04/2024 Arjun parihar 1705003067WL000308 Arjun parihar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Arjunparihar INDIA POST PAYMENTS BANK LIMITED(508528)
217 DATIA MP-05-003-067-002/201
() 		1705003067NRG25120420240013941 12/04/2024 MANDERAM 1705003067WL000308 MANDERAM 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 MANDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-05-003-067-002/203
() 		1705003067NRG25120420240013942 12/04/2024 RAVI RAWAT 1705003067WL000308 RAVI RAWAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 DATIA MP-05-003-067-002/203
() 		1705003067NRG25120420240013943 12/04/2024 VINITA RAWAT 1705003067WL000308 VINITA RAWAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 VINITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 DATIA MP-05-003-067-002/205-C
() 		1705003067NRG25120420240013944 12/04/2024 RAVINDRA RAWAT 1705003067WL000308 RAVINDRA RAWAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 RAVINDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 DATIA MP-05-003-067-002/207
() 		1705003067NRG25120420240014699 12/04/2024 MANOJ RAWAT 1705003067WL000344 MANOJ RAWAT 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
222 DATIA MP-05-003-067-002/217
() 		1705003067NRG25120420240014701 12/04/2024 SUNEETA 1705003067WL000344 SUNEETA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
223 DATIA MP-05-003-067-002/223
() 		1705003067NRG25120420240014704 12/04/2024 Lakhan singh pal 1705003067WL000344 Lakhan singh pal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
224 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG25120420240014705 12/04/2024 Brajendra pal 1705003067WL000344 Brajendra pal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214803 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 93312 93312
225 DATIA MP-05-003-037-003/111
() 		1705003037NRG25090420240003684 12/04/2024 Rameshwar gurjar 1705003037WL000097 Rameshwar gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Rameshwargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
226 DATIA MP-05-003-037-003/113-A
() 		1705003037NRG25090420240003687 12/04/2024 Sultan singh gurjar 1705003037WL000097 Sultan singh gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Sultansinghgurjar FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-05-003-037-003/199-A
() 		1705003037NRG25090420240003699 12/04/2024 Seema 1705003037WL000097 Seema 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Seema FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-05-003-037-003/22
() 		1705003037NRG25090420240003703 12/04/2024 harcharan 1705003037WL000097 harcharan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 harcharan FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-05-003-037-003/42-C
() 		1705003037NRG25090420240003709 12/04/2024 Ravi 1705003037WL000097 Ravi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Ravi FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-05-003-037-003/58-A
() 		1705003037NRG25090420240003716 12/04/2024 Ramvhari vishwakarma 1705003037WL000097 Ramvhari vishwakarma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Ramvharivishwakarma FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-05-003-037-003/71
() 		1705003037NRG25090420240003720 12/04/2024 Dayakishan 1705003037WL000097 Dayakishan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Dayakishan FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-05-003-037-003/72
() 		1705003037NRG25090420240003721 12/04/2024 Kalyan 1705003037WL000097 Kalyan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Kalyan FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-05-003-037-004/10
() 		1705003037NRG25090420240003725 12/04/2024 sunil 1705003037WL000097 sunil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 sunil FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-05-003-037-004/10-A
() 		1705003037NRG25090420240003726 12/04/2024 Rajkumar 1705003037WL000097 Rajkumar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Rajkumar FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-05-003-037-004/103-A
() 		1705003037NRG25090420240003730 12/04/2024 Urmila 1705003037WL000097 Urmila 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Urmila FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-05-003-037-004/113-C
() 		1705003037NRG25090420240003734 12/04/2024 pappu 1705003037WL000097 pappu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 pappu FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-05-003-037-004/116
() 		1705003037NRG25090420240003737 12/04/2024 Hari 1705003037WL000097 Hari 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Hari FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG25090420240003738 12/04/2024 Ramlakhan 1705003037WL000097 Ramlakhan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Ramlakhan FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG25090420240003739 12/04/2024 Chandrabhan 1705003037WL000097 Chandrabhan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Chandrabhan FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-05-003-037-004/133
() 		1705003037NRG25090420240003749 12/04/2024 Shyamlal 1705003037WL000097 Shyamlal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Shyamlal PUNJAB NATIONAL BANK(508568)
241 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG25090420240003764 12/04/2024 Vijay jatav 1705003037WL000097 Vijay jatav 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Vijayjatav FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG25090420240003772 12/04/2024 Pushpendra 1705003037WL000097 Pushpendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Pushpendra FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-05-003-037-004/25-B
() 		1705003037NRG25090420240003778 12/04/2024 Kheru jatav 1705003037WL000097 Kheru jatav 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Kherujatav FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG25090420240003779 12/04/2024 Arti 1705003037WL000097 Arti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Arti FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG25090420240003780 12/04/2024 Heera 1705003037WL000097 Heera 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Heera INDIAN BANK(607105)
246 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG25090420240003782 12/04/2024 Kamlesh 1705003037WL000097 Kamlesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Kamlesh FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG25090420240003784 12/04/2024 Rahul 1705003037WL000097 Rahul 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Rahul FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG25090420240003792 12/04/2024 axminarayan 1705003037WL000097 axminarayan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 axminarayan FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-05-003-037-004/35-C
() 		1705003037NRG25090420240003793 12/04/2024 Gopal 1705003037WL000097 Gopal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Gopal FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-05-003-037-004/38
() 		1705003037NRG25090420240003794 12/04/2024 Roshan singh 1705003037WL000097 Roshan singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Roshansingh FINO PAYMENTS BANK LTD(608001)
251 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG25090420240003798 12/04/2024 Aradhna 1705003037WL000097 Aradhna 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Aradhna FINO PAYMENTS BANK LTD(608001)
252 DATIA MP-05-003-037-004/49
() 		1705003037NRG25090420240003805 12/04/2024 Anil 1705003037WL000097 Anil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Anil FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG25090420240003806 12/04/2024 Ramesh 1705003037WL000097 Ramesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Ramesh FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG25090420240003812 12/04/2024 Hanumant singh 1705003037WL000097 Hanumant singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
255 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG25090420240003816 12/04/2024 Pahavan singh 1705003037WL000097 Pahavan singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Pahavansingh FINO PAYMENTS BANK LTD(608001)
256 DATIA MP-05-003-037-004/71
() 		1705003037NRG25090420240003818 12/04/2024 Vijendra singh 1705003037WL000097 Vijendra singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
257 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG25090420240003819 12/04/2024 Sanjay 1705003037WL000097 Sanjay 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Sanjay FINO PAYMENTS BANK LTD(608001)
258 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG25090420240003843 12/04/2024 kunwarpak 1705003037WL000097 kunwarpak 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 kunwarpak FINO PAYMENTS BANK LTD(608001)
259 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG25090420240003844 12/04/2024 Akhilesh 1705003037WL000097 Akhilesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Akhilesh FINO PAYMENTS BANK LTD(608001)
260 DATIA MP-05-003-037-005/210-A
() 		1705003037NRG25090420240003850 12/04/2024 Pavan 1705003037WL000097 Pavan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Pavan FINO PAYMENTS BANK LTD(608001)
261 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG25090420240003853 12/04/2024 devendra 1705003037WL000097 devendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 devendra FINO PAYMENTS BANK LTD(608001)
262 DATIA MP-05-003-037-005/3
() 		1705003037NRG25090420240003854 12/04/2024 pradeep 1705003037WL000097 pradeep 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 pradeep FINO PAYMENTS BANK LTD(608001)
263 DATIA MP-05-003-037-005/30-A
() 		1705003037NRG25090420240003855 12/04/2024 Baijnath 1705003037WL000097 Baijnath 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Baijnath FINO PAYMENTS BANK LTD(608001)
264 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG25090420240003856 12/04/2024 Jayendra 1705003037WL000097 Jayendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Jayendra FINO PAYMENTS BANK LTD(608001)
265 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG25090420240003857 12/04/2024 Rajesh 1705003037WL000097 Rajesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Rajesh FINO PAYMENTS BANK LTD(608001)
266 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG25090420240003858 12/04/2024 veerendra 1705003037WL000097 veerendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 veerendra FINO PAYMENTS BANK LTD(608001)
267 DATIA MP-05-003-067-002/16-D
() 		1705003067NRG25120420240013925 12/04/2024 Channaram 1705003067WL000308 Channaram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Channaram INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-05-003-067-002/196-A
() 		1705003067NRG25120420240013938 12/04/2024 Roopa 1705003067WL000308 Roopa 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-05-003-067-002/196-B
() 		1705003067NRG25120420240013939 12/04/2024 Rajabeti prajapati 1705003067WL000308 Rajabeti prajapati 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Rajabetiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-05-003-067-002/219
() 		1705003067NRG25120420240013945 12/04/2024 Balram 1705003067WL000308 Balram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
271 DATIA MP-05-003-067-002/220-D
() 		1705003067NRG25120420240013946 12/04/2024 Hari singh 1705003067WL000308 Hari singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 DATIA MP-05-003-067-002/222-A
() 		1705003067NRG25120420240013947 12/04/2024 Bharat 1705003067WL000308 Bharat 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
273 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG25120420240013951 12/04/2024 BALKISHAN JATAV 1705003067WL000308 BALKISHAN JATAV 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 DATIA MP-05-003-067-002/47-A
() 		1705003067NRG25120420240014739 12/04/2024 Ajab singh 1705003067WL000344 Ajab singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 DATIA MP-05-003-067-002/47-A
() 		1705003067NRG25120420240014740 12/04/2024 Pradeep rawat 1705003067WL000344 Pradeep rawat 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 Pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
276 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG25120420240014749 12/04/2024 MOHAN SINGH 1705003067WL000344 MOHAN SINGH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 MOHANSINGH PUNJAB NATIONAL BANK(508568)
277 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG25120420240014750 12/04/2024 girja rawat 1705003067WL000344 girja rawat 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 girjarawat PUNJAB NATIONAL BANK(508568)
278 DATIA MP-05-003-067-002/93
() 		1705003067NRG25120420240014752 12/04/2024 dhanesh 1705003067WL000344 dhanesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214803 dhanesh PUNJAB NATIONAL BANK(508568)
SubTotal 78732 78732
279 DATIA MP-05-003-067-002/10-C
() 		1705003067NRG25120420240013905 12/04/2024 Punjab Singh Rawat 1705003067WL000308 Punjab Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 PunjabSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 DATIA MP-05-003-067-002/103-A
() 		1705003067NRG25120420240013906 12/04/2024 Balli 1705003067WL000308 Balli 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
281 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG25120420240014685 12/04/2024 bahadur 1705003067WL000344 bahadur 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
282 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG25120420240014686 12/04/2024 vidha parihar 1705003067WL000344 vidha parihar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 vidhaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
283 DATIA MP-05-003-067-002/106-A
() 		1705003067NRG25120420240013907 12/04/2024 Bhagwandash 1705003067WL000308 Bhagwandash 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Bhagwandash INDIA POST PAYMENTS BANK LIMITED(508528)
284 DATIA MP-05-003-067-002/112
() 		1705003067NRG25120420240013908 12/04/2024 Munni Bai Rawat 1705003067WL000308 Munni Bai Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
285 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG25120420240013909 12/04/2024 Uttam Singh Rawat 1705003067WL000308 Uttam Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
286 DATIA MP-05-003-067-002/113-A
() 		1705003067NRG25120420240013910 12/04/2024 Lakhan 1705003067WL000308 Lakhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 DATIA MP-05-003-067-002/13-B
() 		1705003067NRG25120420240013913 12/04/2024 Ramahet 1705003067WL000308 Ramahet 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Ramahet INDIA POST PAYMENTS BANK LIMITED(508528)
288 DATIA MP-05-003-067-002/130
() 		1705003067NRG25120420240013915 12/04/2024 KUNJAN 1705003067WL000308 KUNJAN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KUNJAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 DATIA MP-05-003-067-002/130
() 		1705003067NRG25120420240013916 12/04/2024 RAJBAHADUR 1705003067WL000308 RAJBAHADUR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 DATIA MP-05-003-067-002/15-A
() 		1705003067NRG25120420240013922 12/04/2024 Simitra Rawat 1705003067WL000308 Simitra Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SimitraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
291 DATIA MP-05-003-067-002/168-B
() 		1705003067NRG25120420240013928 12/04/2024 BAN SINGH RAWAT 1705003067WL000308 BAN SINGH RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 BANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
292 DATIA MP-05-003-067-002/173
() 		1705003067NRG25120420240013932 12/04/2024 Kranti 1705003067WL000308 Kranti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
293 DATIA MP-05-003-067-002/18-C
() 		1705003067NRG25120420240013936 12/04/2024 Jayendra 1705003067WL000308 Jayendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
294 DATIA MP-05-003-067-002/19-A
() 		1705003067NRG25120420240013937 12/04/2024 Lavkush Parihar 1705003067WL000308 Lavkush Parihar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 LavkushParihar INDIA POST PAYMENTS BANK LIMITED(508528)
295 DATIA MP-05-003-067-002/20-A
() 		1705003067NRG25120420240013940 12/04/2024 Rajendra 1705003067WL000308 Rajendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
296 DATIA MP-05-003-067-002/217
() 		1705003067NRG25120420240014702 12/04/2024 Neha 1705003067WL000344 Neha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
297 DATIA MP-05-003-067-002/217
() 		1705003067NRG25120420240014700 12/04/2024 ramahet 1705003067WL000344 ramahet 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 ramahet INDIA POST PAYMENTS BANK LIMITED(508528)
298 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG25120420240014703 12/04/2024 Ram kishan 1705003067WL000344 Ram kishan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
299 DATIA MP-05-003-067-002/23-A
() 		1705003067NRG25120420240013948 12/04/2024 Aadram Pal 1705003067WL000308 Aadram Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 AadramPal INDIA POST PAYMENTS BANK LIMITED(508528)
300 DATIA MP-05-003-067-002/239
() 		1705003067NRG25120420240013950 12/04/2024 MALTI 1705003067WL000308 MALTI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
301 DATIA MP-05-003-067-002/239
() 		1705003067NRG25120420240013949 12/04/2024 ranjor singh 1705003067WL000308 ranjor singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG25120420240013952 12/04/2024 Seema 1705003067WL000308 Seema 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
303 DATIA MP-05-003-067-002/24-D
() 		1705003067NRG25120420240013953 12/04/2024 Narendra 1705003067WL000308 Narendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 DATIA MP-05-003-067-002/240
() 		1705003067NRG25100420240005636 12/04/2024 Geeta 1705003067WL000141 Geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
305 DATIA MP-05-003-067-002/240
() 		1705003067NRG25120420240013954 12/04/2024 Har Narayan 1705003067WL000308 Har Narayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 HarNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
306 DATIA MP-05-003-067-002/242
() 		1705003067NRG25100420240005637 12/04/2024 KOMAL RAWAT 1705003067WL000141 KOMAL RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
307 DATIA MP-05-003-067-002/245
() 		1705003067NRG25100420240005638 12/04/2024 HARSH GOUTAM 1705003067WL000141 HARSH GOUTAM 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 DATIA MP-05-003-067-002/249
() 		1705003067NRG25100420240005639 12/04/2024 CHANDRABHAN 1705003067WL000141 CHANDRABHAN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-05-003-067-002/25-A
() 		1705003067NRG25100420240005640 12/04/2024 Surendr 1705003067WL000141 Surendr 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
310 DATIA MP-05-003-067-002/250
() 		1705003067NRG25100420240005641 12/04/2024 SHAILENDRA 1705003067WL000141 SHAILENDRA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 DATIA MP-05-003-067-002/255
() 		1705003067NRG25100420240005642 12/04/2024 KAMLA 1705003067WL000141 KAMLA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
312 DATIA MP-05-003-067-002/262
() 		1705003067NRG25100420240005644 12/04/2024 JASRATH 1705003067WL000141 JASRATH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 JASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
313 DATIA MP-05-003-067-002/263
() 		1705003067NRG25100420240005646 12/04/2024 MEENA 1705003067WL000141 MEENA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
314 DATIA MP-05-003-067-002/267
() 		1705003067NRG25100420240005647 12/04/2024 AARTEE RAWAT 1705003067WL000141 AARTEE RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 AARTEERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
315 DATIA MP-05-003-067-002/270
() 		1705003067NRG25100420240005648 12/04/2024 SABHAR SINGH 1705003067WL000141 SABHAR SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DATIA MP-05-003-067-002/271
() 		1705003067NRG25100420240005649 12/04/2024 SANTOK SINGH RAWAT 1705003067WL000141 SANTOK SINGH RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-05-003-067-002/275
() 		1705003067NRG25100420240005650 12/04/2024 JANVED 1705003067WL000141 JANVED 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
318 DATIA MP-05-003-067-002/276
() 		1705003067NRG25100420240005651 12/04/2024 MURAT SINGH 1705003067WL000141 MURAT SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 DATIA MP-05-003-067-002/277
() 		1705003067NRG25100420240005652 12/04/2024 LAXMI JATAV 1705003067WL000141 LAXMI JATAV 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 DATIA MP-05-003-067-002/278
() 		1705003067NRG25100420240005653 12/04/2024 VIDYA 1705003067WL000141 VIDYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 DATIA MP-05-003-067-002/279
() 		1705003067NRG25120420240014720 12/04/2024 Mathura 1705003067WL000344 Mathura 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-05-003-067-002/28-A
() 		1705003067NRG25100420240005654 12/04/2024 Dwarka Pal 1705003067WL000141 Dwarka Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 DwarkaPal INDIA POST PAYMENTS BANK LIMITED(508528)
323 DATIA MP-05-003-067-002/285
() 		1705003067NRG25100420240005657 12/04/2024 KUSUM RAWAT 1705003067WL000141 KUSUM RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KUSUMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
324 DATIA MP-05-003-067-002/288
() 		1705003067NRG25120420240014722 12/04/2024 sunita 1705003067WL000344 sunita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
325 DATIA MP-05-003-067-002/289
() 		1705003067NRG25100420240005659 12/04/2024 dinesh pal 1705003067WL000141 dinesh pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
326 DATIA MP-05-003-067-002/289
() 		1705003067NRG25100420240005658 12/04/2024 REKHA PAL 1705003067WL000141 REKHA PAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 DATIA MP-05-003-067-002/29
() 		1705003067NRG25100420240005660 12/04/2024 Asharam 1705003067WL000141 Asharam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
328 DATIA MP-05-003-067-002/29-A
() 		1705003067NRG25100420240005661 12/04/2024 Devkinandan 1705003067WL000141 Devkinandan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
329 DATIA MP-05-003-067-002/295
() 		1705003067NRG25100420240005662 12/04/2024 KUSHMA PAL 1705003067WL000141 KUSHMA PAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 DATIA MP-05-003-067-002/297
() 		1705003067NRG25100420240005663 12/04/2024 RAVI RAWAT 1705003067WL000141 RAVI RAWAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
331 DATIA MP-05-003-067-002/298
() 		1705003067NRG25120420240014728 12/04/2024 Mithalesh 1705003067WL000344 Mithalesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 DATIA MP-05-003-067-002/298
() 		1705003067NRG25120420240014727 12/04/2024 Mukesh 1705003067WL000344 Mukesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 DATIA MP-05-003-067-002/3-A
() 		1705003067NRG25100420240005664 12/04/2024 Ramesh Chandra Rawat 1705003067WL000141 Ramesh Chandra Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RameshChandraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-05-003-067-002/300
() 		1705003067NRG25120420240014729 12/04/2024 Shrikrashn Jatav 1705003067WL000344 Shrikrashn Jatav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
335 DATIA MP-05-003-067-002/302
() 		1705003067NRG25120420240014730 12/04/2024 Rupendra Pal 1705003067WL000344 Rupendra Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
336 DATIA MP-05-003-067-002/303
() 		1705003067NRG25120420240014731 12/04/2024 pukkhan 1705003067WL000344 pukkhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
337 DATIA MP-05-003-067-002/305
() 		1705003067NRG25120420240014732 12/04/2024 ballu ahirwar 1705003067WL000344 ballu ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
338 DATIA MP-05-003-067-002/306
() 		1705003067NRG25120420240014733 12/04/2024 laxmi 1705003067WL000344 laxmi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
339 DATIA MP-05-003-067-002/309
() 		1705003067NRG25120420240014735 12/04/2024 geeta 1705003067WL000344 geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
340 DATIA MP-05-003-067-002/311
() 		1705003067NRG25100420240005665 12/04/2024 vasudev 1705003067WL000141 vasudev 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
341 DATIA MP-05-003-067-002/316
() 		1705003067NRG25100420240005666 12/04/2024 SACHIN 1705003067WL000141 SACHIN 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
342 DATIA MP-05-003-067-002/317
() 		1705003067NRG25100420240005667 12/04/2024 REENA 1705003067WL000141 REENA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
343 DATIA MP-05-003-067-002/319
() 		1705003067NRG25100420240005668 12/04/2024 SURESH 1705003067WL000141 SURESH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 DATIA MP-05-003-067-002/320
() 		1705003067NRG25100420240005670 12/04/2024 GEETA 1705003067WL000141 GEETA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DATIA MP-05-003-067-002/320
() 		1705003067NRG25100420240005669 12/04/2024 LOKPAL 1705003067WL000141 LOKPAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 LOKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 DATIA MP-05-003-067-002/322
() 		1705003067NRG25100420240005671 12/04/2024 RAHUL 1705003067WL000141 RAHUL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
347 DATIA MP-05-003-067-002/323
() 		1705003067NRG25100420240005672 12/04/2024 SOMVATI 1705003067WL000141 SOMVATI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DATIA MP-05-003-067-002/324
() 		1705003067NRG25100420240005673 12/04/2024 PRAVESH 1705003067WL000141 PRAVESH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 DATIA MP-05-003-067-002/325
() 		1705003067NRG25100420240005674 12/04/2024 RAHUL 1705003067WL000141 RAHUL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
350 DATIA MP-05-003-067-002/326
() 		1705003067NRG25100420240005675 12/04/2024 HEMVATI 1705003067WL000141 HEMVATI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DATIA MP-05-003-067-002/34-A
() 		1705003067NRG25100420240005676 12/04/2024 Sumit Rawat 1705003067WL000141 Sumit Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SumitRawat INDIA POST PAYMENTS BANK LIMITED(508528)
352 DATIA MP-05-003-067-002/35-A
() 		1705003067NRG25100420240005677 12/04/2024 Dharmendra Rawat 1705003067WL000141 Dharmendra Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 DharmendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
353 DATIA MP-05-003-067-002/36-A
() 		1705003067NRG25100420240005678 12/04/2024 Ram Prasad Pal 1705003067WL000141 Ram Prasad Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RamPrasadPal INDIA POST PAYMENTS BANK LIMITED(508528)
354 DATIA MP-05-003-067-002/37-A
() 		1705003067NRG25100420240005679 12/04/2024 Rajaram Pal 1705003067WL000141 Rajaram Pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RajaramPal INDIA POST PAYMENTS BANK LIMITED(508528)
355 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG25100420240005680 12/04/2024 AJMER JATAV 1705003067WL000141 AJMER JATAV 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG25100420240005681 12/04/2024 ARTI JATAV 1705003067WL000141 ARTI JATAV 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 DATIA MP-05-003-067-002/4-A
() 		1705003067NRG25100420240005682 12/04/2024 Prakash Banshkar 1705003067WL000141 Prakash Banshkar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 PrakashBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
358 DATIA MP-05-003-067-002/40-A
() 		1705003067NRG25100420240005683 12/04/2024 Rakesh Jatav 1705003067WL000141 Rakesh Jatav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RakeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
359 DATIA MP-05-003-067-002/41-A
() 		1705003067NRG25100420240005684 12/04/2024 Anil Jamadar 1705003067WL000141 Anil Jamadar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 AnilJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
360 DATIA MP-05-003-067-002/43-A
() 		1705003067NRG25100420240005685 12/04/2024 Khemraj Jatav 1705003067WL000141 Khemraj Jatav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 KhemrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
361 DATIA MP-05-003-067-002/45-A
() 		1705003067NRG25120420240014737 12/04/2024 Malik Ram 1705003067WL000344 Malik Ram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 MalikRam INDIA POST PAYMENTS BANK LIMITED(508528)
362 DATIA MP-05-003-067-002/46-A
() 		1705003067NRG25120420240014738 12/04/2024 Suresh Rawat 1705003067WL000344 Suresh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 SureshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
363 DATIA MP-05-003-067-002/6-A
() 		1705003067NRG25120420240014745 12/04/2024 Abhilasha 1705003067WL000344 Abhilasha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
364 DATIA MP-05-003-067-002/6-A
() 		1705003067NRG25120420240014744 12/04/2024 Ramaniwas Rawat 1705003067WL000344 Ramaniwas Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 RamaniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
365 DATIA MP-05-003-067-002/7-A
() 		1705003067NRG25120420240014746 12/04/2024 Prhar Singh Rawat 1705003067WL000344 Prhar Singh Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 PrharSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
366 DATIA MP-05-003-067-002/72
() 		1705003067NRG25120420240014748 12/04/2024 satendra rawat 1705003067WL000344 satendra rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214803 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128304 128304
367 DATIA MP-05-003-037-003/103-A
() 		1705003037NRG25090420240003682 12/04/2024 Nihal Singh 1705003037WL000097 Nihal Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 NihalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
368 DATIA MP-05-003-037-003/111-A
() 		1705003037NRG25090420240003685 12/04/2024 Ramveer 1705003037WL000097 Ramveer 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
369 DATIA MP-05-003-037-003/121-B
() 		1705003037NRG25090420240003690 12/04/2024 Rustam Singh Gurjar 1705003037WL000097 Rustam Singh Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 RustamSinghGurjar CANARA BANK(508532)
370 DATIA MP-05-003-037-003/130-A
() 		1705003037NRG25090420240003691 12/04/2024 Chandrapal 1705003037WL000097 Chandrapal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Chandrapal CANARA BANK(508532)
371 DATIA MP-05-003-037-003/130-B
() 		1705003037NRG25090420240003692 12/04/2024 Anil Gurjar 1705003037WL000097 Anil Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 AnilGurjar PUNJAB NATIONAL BANK(508568)
372 DATIA MP-05-003-037-003/164-A
() 		1705003037NRG25090420240003695 12/04/2024 Ramdeen 1705003037WL000097 Ramdeen 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
373 DATIA MP-05-003-037-003/164-B
() 		1705003037NRG25090420240003696 12/04/2024 Kallo Pal 1705003037WL000097 Kallo Pal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 KalloPal AIRTEL PAYMENTS BANK LIMITED(990288)
374 DATIA MP-05-003-037-003/20-A
() 		1705003037NRG25090420240003701 12/04/2024 Balkishan 1705003037WL000097 Balkishan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Balkishan CENTRAL BANK OF INDIA(607115)
375 DATIA MP-05-003-037-003/44-A
() 		1705003037NRG25090420240003711 12/04/2024 Gyasi 1705003037WL000097 Gyasi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Gyasi AIRTEL PAYMENTS BANK LIMITED(990288)
376 DATIA MP-05-003-037-003/58-B
() 		1705003037NRG25090420240003717 12/04/2024 Poonam 1705003037WL000097 Poonam 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Poonam CANARA BANK(508532)
377 DATIA MP-05-003-037-003/67-A
() 		1705003037NRG25090420240003719 12/04/2024 Laxmi 1705003037WL000097 Laxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Laxmi PUNJAB NATIONAL BANK(508568)
378 DATIA MP-05-003-037-003/72-B
() 		1705003037NRG25090420240003722 12/04/2024 Rani Prajapati 1705003037WL000097 Rani Prajapati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 RaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
379 DATIA MP-05-003-037-003/93
() 		1705003037NRG25090420240003724 12/04/2024 Ajmer Singh Gurjar 1705003037WL000097 Ajmer Singh Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 AjmerSinghGurjar CANARA BANK(508532)
380 DATIA MP-05-003-037-004/102-A
() 		1705003037NRG25090420240003728 12/04/2024 Gajendra Rawat 1705003037WL000097 Gajendra Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 GajendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
381 DATIA MP-05-003-037-004/102-B
() 		1705003037NRG25090420240003729 12/04/2024 Narendra Rawat 1705003037WL000097 Narendra Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 NarendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
382 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG25090420240003732 12/04/2024 Yogendra 1705003037WL000097 Yogendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
383 DATIA MP-05-003-037-004/111-A
() 		1705003037NRG25090420240003733 12/04/2024 Ajmer Singh Rawat 1705003037WL000097 Ajmer Singh Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 AjmerSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
384 DATIA MP-05-003-037-004/115-B
() 		1705003037NRG25090420240003736 12/04/2024 Surendra 1705003037WL000097 Surendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
385 DATIA MP-05-003-037-004/122-A
() 		1705003037NRG25090420240003740 12/04/2024 Bikram Singh 1705003037WL000097 Bikram Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 BikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 DATIA MP-05-003-037-004/127
() 		1705003037NRG25090420240003742 12/04/2024 Sandhya 1705003037WL000097 Sandhya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
387 DATIA MP-05-003-037-004/127-A
() 		1705003037NRG25090420240003743 12/04/2024 Shelendra Rawat 1705003037WL000097 Shelendra Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ShelendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
388 DATIA MP-05-003-037-004/13
() 		1705003037NRG25090420240003744 12/04/2024 Parmod Banshkar 1705003037WL000097 Parmod Banshkar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ParmodBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
389 DATIA MP-05-003-037-004/130-A
() 		1705003037NRG25090420240003745 12/04/2024 Nisha Rawat 1705003037WL000097 Nisha Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 NishaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
390 DATIA MP-05-003-037-004/130-B
() 		1705003037NRG25090420240003746 12/04/2024 Anjali Rawat 1705003037WL000097 Anjali Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 AnjaliRawat AIRTEL PAYMENTS BANK LIMITED(990288)
391 DATIA MP-05-003-037-004/134
() 		1705003037NRG25090420240003751 12/04/2024 Bablu 1705003037WL000097 Bablu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
392 DATIA MP-05-003-037-004/144-A
() 		1705003037NRG25090420240003755 12/04/2024 Bharat Singh 1705003037WL000097 Bharat Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
393 DATIA MP-05-003-037-004/175-A
() 		1705003037NRG25090420240003760 12/04/2024 Shelendr Rawat 1705003037WL000097 Shelendr Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ShelendrRawat PUNJAB NATIONAL BANK(508568)
394 DATIA MP-05-003-037-004/175-B
() 		1705003037NRG25090420240003761 12/04/2024 Jahar singh 1705003037WL000097 Jahar singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Jaharsingh PUNJAB NATIONAL BANK(508568)
395 DATIA MP-05-003-037-004/184-C
() 		1705003037NRG25090420240003767 12/04/2024 Ravi Rawat 1705003037WL000097 Ravi Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 RaviRawat STATE BANK OF INDIA(508548)
396 DATIA MP-05-003-037-004/19
() 		1705003037NRG25090420240003769 12/04/2024 Khushbu Parihar 1705003037WL000097 Khushbu Parihar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 KhushbuParihar AIRTEL PAYMENTS BANK LIMITED(990288)
397 DATIA MP-05-003-037-004/19-A
() 		1705003037NRG25090420240003770 12/04/2024 Kamini Parihar 1705003037WL000097 Kamini Parihar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 KaminiParihar AIRTEL PAYMENTS BANK LIMITED(990288)
398 DATIA MP-05-003-037-004/191-A
() 		1705003037NRG25090420240003771 12/04/2024 Devilal 1705003037WL000097 Devilal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
399 DATIA MP-05-003-037-004/2-A
() 		1705003037NRG25090420240003773 12/04/2024 Jeetendra Shakya 1705003037WL000097 Jeetendra Shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 JeetendraShakya AIRTEL PAYMENTS BANK LIMITED(990288)
400 DATIA MP-05-003-037-004/20-A
() 		1705003037NRG25090420240003774 12/04/2024 Yuvraj Rawat 1705003037WL000097 Yuvraj Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 YuvrajRawat AIRTEL PAYMENTS BANK LIMITED(990288)
401 DATIA MP-05-003-037-004/20-B
() 		1705003037NRG25090420240003775 12/04/2024 Nikeeta Rawat 1705003037WL000097 Nikeeta Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 NikeetaRawat PUNJAB NATIONAL BANK(508568)
402 DATIA MP-05-003-037-004/4-B
() 		1705003037NRG25090420240003796 12/04/2024 Lakhapati 1705003037WL000097 Lakhapati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Lakhapati AIRTEL PAYMENTS BANK LIMITED(990288)
403 DATIA MP-05-003-037-004/4-C
() 		1705003037NRG25090420240003797 12/04/2024 Manisha Parihar 1705003037WL000097 Manisha Parihar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ManishaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
404 DATIA MP-05-003-037-004/45-C
() 		1705003037NRG25090420240003801 12/04/2024 Krishna 1705003037WL000097 Krishna 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
405 DATIA MP-05-003-037-004/49-D
() 		1705003037NRG25090420240003808 12/04/2024 Kushum Parihar 1705003037WL000097 Kushum Parihar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 KushumParihar AIRTEL PAYMENTS BANK LIMITED(990288)
406 DATIA MP-05-003-037-004/51-A
() 		1705003037NRG25090420240003809 12/04/2024 Kalu 1705003037WL000097 Kalu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Kalu AIRTEL PAYMENTS BANK LIMITED(990288)
407 DATIA MP-05-003-037-004/58-B
() 		1705003037NRG25090420240003813 12/04/2024 Nandram Jatav 1705003037WL000097 Nandram Jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 NandramJatav BANK OF BARODA(606985)
408 DATIA MP-05-003-037-004/58-C
() 		1705003037NRG25090420240003814 12/04/2024 Ramavtar 1705003037WL000097 Ramavtar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
409 DATIA MP-05-003-037-004/58-D
() 		1705003037NRG25090420240003815 12/04/2024 Parvati Jatav 1705003037WL000097 Parvati Jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ParvatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
410 DATIA MP-05-003-037-004/72-A
() 		1705003037NRG25090420240003820 12/04/2024 Lakshmi Bai Rawat 1705003037WL000097 Lakshmi Bai Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 LakshmiBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
411 DATIA MP-05-003-037-004/72-B
() 		1705003037NRG25090420240003821 12/04/2024 Rekha 1705003037WL000097 Rekha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
412 DATIA MP-05-003-037-004/72-C
() 		1705003037NRG25090420240003822 12/04/2024 Tahseeldar 1705003037WL000097 Tahseeldar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Tahseeldar AIRTEL PAYMENTS BANK LIMITED(990288)
413 DATIA MP-05-003-037-004/8-B
() 		1705003037NRG25090420240003828 12/04/2024 Virendra Vanshksr 1705003037WL000097 Virendra Vanshksr 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 VirendraVanshksr STATE BANK OF INDIA(508548)
414 DATIA MP-05-003-037-004/82-A
() 		1705003037NRG25090420240003829 12/04/2024 Kulawant 1705003037WL000097 Kulawant 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Kulawant AIRTEL PAYMENTS BANK LIMITED(990288)
415 DATIA MP-05-003-037-004/82-B
() 		1705003037NRG25090420240003830 12/04/2024 Annesh Rawat 1705003037WL000097 Annesh Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 AnneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
416 DATIA MP-05-003-037-004/90-A
() 		1705003037NRG25090420240003831 12/04/2024 Vishal Singh 1705003037WL000097 Vishal Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 VishalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
417 DATIA MP-05-003-037-004/95-A
() 		1705003037NRG25090420240003832 12/04/2024 Surendra Singh 1705003037WL000097 Surendra Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
418 DATIA MP-05-003-037-004/95-B
() 		1705003037NRG25090420240003833 12/04/2024 Shimla 1705003037WL000097 Shimla 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
419 DATIA MP-05-003-037-004/95-C
() 		1705003037NRG25090420240003834 12/04/2024 Devendra 1705003037WL000097 Devendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Devendra STATE BANK OF INDIA(508548)
420 DATIA MP-05-003-037-004/95-D
() 		1705003037NRG25090420240003835 12/04/2024 Manisha Rawat 1705003037WL000097 Manisha Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 ManishaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
421 DATIA MP-05-003-037-004/97-A
() 		1705003037NRG25090420240003836 12/04/2024 Rajendra 1705003037WL000097 Rajendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Rajendra CANARA BANK(508532)
422 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG25090420240003837 12/04/2024 Paribendra 1705003037WL000097 Paribendra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 Paribendra PUNJAB NATIONAL BANK(508568)
423 DATIA MP-05-003-037-004/97-C
() 		1705003037NRG25090420240003838 12/04/2024 Raybhan Singh Rawat 1705003037WL000097 Raybhan Singh Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 RaybhanSinghRawat STATE BANK OF INDIA(508548)
424 DATIA MP-05-003-037-004/98-A
() 		1705003037NRG25090420240003839 12/04/2024 Gyanand Rawat 1705003037WL000097 Gyanand Rawat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214803 GyanandRawat BANK OF BARODA(606985)
SubTotal 84564 84564
Total 617949 617949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120424APB_FTO_9411 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_120424APB_FTO_9411 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13122
3 DATIA MP1704002_120424APB_FTO_9411 Bank of India BKID0009067 DATIA 2916
4 DATIA MP1704002_120424APB_FTO_9411 Canara Bank CNRB0017751 DATIA II 17496
5 DATIA MP1704002_120424APB_FTO_9411 IDBI Bank IBKL0001630 Datia 5832
6 DATIA MP1704002_120424APB_FTO_9411 Indian Bank IDIB000D535 DATIA 4374
7 DATIA MP1704002_120424APB_FTO_9411 Indian Bank IDIB000K598 KARERA BRANCH 1458
8 DATIA MP1704002_120424APB_FTO_9411 Indian Overseas Bank IOBA0002640 DATIA 18954
9 DATIA MP1704002_120424APB_FTO_9411 Punjab & Sind Bank PSIB0021154 Datia 1458
10 DATIA MP1704002_120424APB_FTO_9411 Punjab National Bank PUNB0059700 BASAI 23328
11 DATIA MP1704002_120424APB_FTO_9411 Punjab National Bank PUNB0059900 BARONI KHURD 90396
12 DATIA MP1704002_120424APB_FTO_9411 Punjab National Bank PUNB0063800 GANDHI ROAD 2916
13 DATIA MP1704002_120424APB_FTO_9411 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
14 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0000358 DATIA 1458
15 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0004542 ADB DATIA 8748
16 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0010851 PICHHORE 2916
17 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0010860 INDERGARH 1458
18 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8748
19 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 4374
20 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2916
21 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8505
22 DATIA MP1704002_120424APB_FTO_9411 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1458
23 DATIA MP1704002_120424APB_FTO_9411 Union Bank of India UBIN0567001 DATIA 7290
24 DATIA MP1704002_120424APB_FTO_9411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93312
25 DATIA MP1704002_120424APB_FTO_9411 Fino Payments Bank Ltd FINO0001446 MP RO 78732
26 DATIA MP1704002_120424APB_FTO_9411 India Post Payments Bank IPOS0000001 Datia 128304
27 DATIA MP1704002_120424APB_FTO_9411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 84564

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