Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120424APB_FTO_9377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG25120420240001508 12/04/2024 munnidevi 1704002105WL000059 munnidevi 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 munnidevi PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25120420240001420 12/04/2024 shyamlal jatav 1704002105WL000058 shyamlal jatav 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519214795 shyamlaljatav PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25120420240001933 12/04/2024 jahendra sinh 1704002105WL000066 jahendra sinh 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 jahendrasinh FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG25120420240001935 12/04/2024 surendra 1704002105WL000066 surendra 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 surendra FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/45-A
(CHHATA) 		1704002105NRG25120420240001936 12/04/2024 Deendyal 1704002105WL000066 Deendyal 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 Deendyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-105-001/481
(CHHATA) 		1704002105NRG25120420240001528 12/04/2024 arti devi 1704002105WL000059 arti devi 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG25120420240001534 12/04/2024 rampal 1704002105WL000059 rampal 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG25120420240001535 12/04/2024 urmila 1704002105WL000059 urmila 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 urmila FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-105-001/721
(CHHATA) 		1704002105NRG25120420240001536 12/04/2024 sangeeta 1704002105WL000059 sangeeta 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG25120420240001537 12/04/2024 nemichandra 1704002105WL000059 nemichandra 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 nemichandra FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG25120420240001539 12/04/2024 sheelkumari 1704002105WL000059 sheelkumari 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 sheelkumari PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-105-001/811
(CHHATA) 		1704002105NRG25120420240001540 12/04/2024 santosh 1704002105WL000059 santosh 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG25120420240001541 12/04/2024 layakram 1704002105WL000059 layakram 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 layakram BANK OF BARODA(606985)
14 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG25120420240001546 12/04/2024 ramkishan 1704002105WL000059 ramkishan 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 ramkishan FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG25120420240001547 12/04/2024 jaaychand 1704002105WL000059 jaaychand 00045 BARB0DATIAX 1701 1701 Processed 26/04/2024 519214795 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 25272 25272
16 DATIA MP-04-002-061-001/248-B
(SADWARA) 		1704002061NRG25120420240002121 12/04/2024 Munnalal 1704002061WL000072 Munnalal 00089 CBIN0282317 1200 1200 Processed 26/04/2024 519214795 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
17 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG25110420240000827 12/04/2024 Rajesh pal 1704002120WL000028 Rajesh pal 00165 IBKL0001630 729 729 Processed 26/04/2024 519214795 Rajeshpal UCO BANK(607066)
SubTotal 729 729
18 DATIA MP-04-002-025-001/188
(JONHAR) 		1704002025NRG25110420240000745 12/04/2024 DASHRATH AHIRWAR 1704002025WL000025 DASHRATH AHIRWAR 00177 IOBA0002640 1215 1215 Processed 26/04/2024 519214795 DASHRATHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
19 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG25110420240000815 12/04/2024 RAMMILAN 1704002120WL000028 RAMMILAN 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 RAMMILAN PUNJAB & SIND BANK(607087)
20 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG25110420240000823 12/04/2024 BASANTI 1704002120WL000028 BASANTI 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 BASANTI UCO BANK(607066)
21 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG25110420240000822 12/04/2024 MAHENDRA 1704002120WL000028 MAHENDRA 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
22 DATIA MP-04-002-029-004/375
(RICHHARI) 		1704002029NRG25110420240000855 12/04/2024 Jitendra Bharati 1704002029WL000029 Jitendra Bharati 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 JitendraBharati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-029-004/375
(RICHHARI) 		1704002029NRG25110420240000856 12/04/2024 Jyoti 1704002029WL000029 Jyoti 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 Jyoti BANK OF BARODA(606985)
24 DATIA MP-04-002-029-004/378
(RICHHARI) 		1704002029NRG25110420240000858 12/04/2024 Meena Ahirwar 1704002029WL000029 Meena Ahirwar 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 MeenaAhirwar BANK OF BARODA(606985)
25 DATIA MP-04-002-029-004/378
(RICHHARI) 		1704002029NRG25110420240000857 12/04/2024 Tularam 1704002029WL000029 Tularam 00349 PSIB0021154 729 729 Processed 26/04/2024 519214795 Tularam STATE BANK OF INDIA(508548)
SubTotal 5103 5103
26 DATIA MP-04-002-012-002/261-A
(BHADUMRA) 		1704002025NRG25110420240000746 12/04/2024 sursh 1704002025WL000026 sursh 00354 PUNB0059900 1215 1215 Processed 26/04/2024 519214795 sursh AIRTEL PAYMENTS BANK LIMITED(990288)
27 DATIA MP-04-002-022-001/166-A
(SINAWAL) 		1704002120NRG25110420240000820 12/04/2024 Usha kushwaha 1704002120WL000028 Usha kushwaha 00354 PUNB0059900 729 729 Processed 26/04/2024 519214795 Ushakushwaha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG25120420240001507 12/04/2024 mangal singh 1704002105WL000059 mangal singh 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 mangalsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG25120420240001421 12/04/2024 biniya 1704002105WL000058 biniya 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519214795 biniya PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG25120420240001922 12/04/2024 dev singh 1704002105WL000066 dev singh 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25120420240001923 12/04/2024 babulal banskar 1704002105WL000066 babulal banskar 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 babulalbanskar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-105-001/283
(CHHATA) 		1704002105NRG25120420240001924 12/04/2024 ramkunwar devi 1704002105WL000066 ramkunwar devi 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 ramkunwardevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG25120420240001925 12/04/2024 Arti morya 1704002105WL000066 Arti morya 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25120420240001927 12/04/2024 geeta devi 1704002105WL000066 geeta devi 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-105-001/328
(CHHATA) 		1704002105NRG25120420240001926 12/04/2024 rajkumar yadav 1704002105WL000066 rajkumar yadav 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 rajkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG25120420240001929 12/04/2024 malkhan singh 1704002105WL000066 malkhan singh 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG25120420240001532 12/04/2024 asvendra 1704002105WL000059 asvendra 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 asvendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-105-001/644
(CHHATA) 		1704002105NRG25120420240001533 12/04/2024 siyasharan 1704002105WL000059 siyasharan 00354 PUNB0059900 1701 1701 Processed 26/04/2024 519214795 siyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20412 20412
39 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG25120420240002125 12/04/2024 MAHAK PANCHAL 1704002061WL000072 MAHAK PANCHAL 00354 PUNB0063800 1200 1200 Processed 26/04/2024 519214795 MAHAKPANCHAL PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG25120420240002124 12/04/2024 MUSHKAN PANCHAL 1704002061WL000072 MUSHKAN PANCHAL 00354 PUNB0063800 1200 1200 Processed 26/04/2024 519214795 MUSHKANPANCHAL PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG25120420240002127 12/04/2024 RAJKUMARI PAL 1704002061WL000072 RAJKUMARI PAL 00354 PUNB0063800 1200 1200 Processed 26/04/2024 519214795 RAJKUMARIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
42 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG25120420240002123 12/04/2024 sandhya devi 1704002061WL000072 sandhya devi 00354 PUNB0088200 1200 1200 Processed 26/04/2024 519214795 sandhyadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
43 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG25110420240000818 12/04/2024 Dinesh 1704002120WL000028 Dinesh 00354 PUNB0193500 729 729 Processed 26/04/2024 519214795 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
44 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG25120420240002122 12/04/2024 santosh gupta 1704002061WL000072 santosh gupta 00415 SBIN0004542 1200 1200 Processed 26/04/2024 519214795 santoshgupta PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG25120420240002126 12/04/2024 Sanjeev pal 1704002061WL000072 Sanjeev pal 00415 SBIN0004542 1200 1200 Processed 26/04/2024 519214795 Sanjeevpal BANK OF BARODA(606985)
46 DATIA MP-04-002-105-001/1008
(CHHATA) 		1704002105NRG25120420240001868 12/04/2024 mithla 1704002105WL000066 mithla 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 mithla BANK OF BARODA(606985)
47 DATIA MP-04-002-105-001/1010
(CHHATA) 		1704002105NRG25120420240001869 12/04/2024 narayan 1704002105WL000066 narayan 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 narayan BANK OF BARODA(606985)
48 DATIA MP-04-002-105-001/1023
(CHHATA) 		1704002105NRG25120420240001870 12/04/2024 krish 1704002105WL000066 krish 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 krish INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG25120420240001871 12/04/2024 hardyal 1704002105WL000066 hardyal 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-105-001/1031
(CHHATA) 		1704002105NRG25120420240001872 12/04/2024 puspendra 1704002105WL000066 puspendra 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 puspendra STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25120420240001914 12/04/2024 hardas khangar 1704002105WL000066 hardas khangar 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG25120420240001915 12/04/2024 munni devi 1704002105WL000066 munni devi 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-105-001/263
(CHHATA) 		1704002105NRG25120420240001916 12/04/2024 satyawati ahirwar 1704002105WL000066 satyawati ahirwar 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 satyawatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-105-001/267
(CHHATA) 		1704002105NRG25120420240001917 12/04/2024 Amar singh 1704002105WL000066 Amar singh 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 Amarsingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG25120420240001918 12/04/2024 preeti 1704002105WL000066 preeti 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-105-001/269
(CHHATA) 		1704002105NRG25120420240001919 12/04/2024 rambati 1704002105WL000066 rambati 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25120420240001920 12/04/2024 rajendra jatav 1704002105WL000066 rajendra jatav 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 rajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-105-001/279
(CHHATA) 		1704002105NRG25120420240001921 12/04/2024 usha jatav 1704002105WL000066 usha jatav 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 ushajatav INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG25120420240001928 12/04/2024 kailash narayan 1704002105WL000066 kailash narayan 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG25120420240001930 12/04/2024 Lakhan 1704002105WL000066 Lakhan 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 Lakhan FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/348
(CHHATA) 		1704002105NRG25120420240001931 12/04/2024 Jitendra ahirwar 1704002105WL000066 Jitendra ahirwar 00415 SBIN0004542 1701 1701 Processed 26/04/2024 519214795 Jitendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29616 29616
62 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG25110420240000816 12/04/2024 Sammo bai 1704002120WL000028 Sammo bai 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Sammobai UCO BANK(607066)
63 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG25110420240000817 12/04/2024 Lalla beti 1704002120WL000028 Lalla beti 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Lallabeti UCO BANK(607066)
64 DATIA MP-04-002-022-001/166-A
(SINAWAL) 		1704002120NRG25110420240000819 12/04/2024 Brajendra kumar kushwaha 1704002120WL000028 Brajendra kumar kushwaha 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Brajendrakumarkushwaha UCO BANK(607066)
65 DATIA MP-04-002-022-001/168
(SINAWAL) 		1704002120NRG25110420240000821 12/04/2024 Ajeet gautam 1704002120WL000028 Ajeet gautam 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Ajeetgautam PUNJAB & SIND BANK(607087)
66 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG25110420240000824 12/04/2024 Rahul viskarma 1704002120WL000028 Rahul viskarma 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Rahulviskarma UCO BANK(607066)
67 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG25110420240000825 12/04/2024 Varsha viskarma 1704002120WL000028 Varsha viskarma 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Varshaviskarma UCO BANK(607066)
68 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG25110420240000826 12/04/2024 mukesh 1704002120WL000028 mukesh 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 mukesh PUNJAB & SIND BANK(607087)
69 DATIA MP-04-002-022-001/61-A
(SINAWAL) 		1704002120NRG25110420240000828 12/04/2024 Raghvendra pal 1704002120WL000028 Raghvendra pal 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 Raghvendrapal PUNJAB & SIND BANK(607087)
70 DATIA MP-04-002-022-001/80-A
(SINAWAL) 		1704002120NRG25110420240000829 12/04/2024 shobharam pal 1704002120WL000028 shobharam pal 00462 UCBA0001168 729 729 Processed 26/04/2024 519214795 shobharampal PUNJAB & SIND BANK(607087)
SubTotal 6561 6561
71 DATIA MP-04-002-105-001/1391
(CHHATA) 		1704002105NRG25120420240001478 12/04/2024 kalpana 1704002105WL000058 kalpana 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 kalpana FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1392
(CHHATA) 		1704002105NRG25120420240001479 12/04/2024 geeta 1704002105WL000058 geeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 geeta FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1393
(CHHATA) 		1704002105NRG25120420240001480 12/04/2024 prabha 1704002105WL000058 prabha 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 prabha FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1394
(CHHATA) 		1704002105NRG25120420240001481 12/04/2024 vinita 1704002105WL000058 vinita 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 vinita FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1395
(CHHATA) 		1704002105NRG25120420240001482 12/04/2024 rajveer 1704002105WL000058 rajveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 rajveer FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1396
(CHHATA) 		1704002105NRG25120420240001483 12/04/2024 nirdesh 1704002105WL000058 nirdesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 nirdesh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1397
(CHHATA) 		1704002105NRG25120420240001484 12/04/2024 ravindra 1704002105WL000058 ravindra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 ravindra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1399
(CHHATA) 		1704002105NRG25120420240001485 12/04/2024 vinod 1704002105WL000058 vinod 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 vinod FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1400
(CHHATA) 		1704002105NRG25120420240001486 12/04/2024 urmila 1704002105WL000058 urmila 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 urmila FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1401
(CHHATA) 		1704002105NRG25120420240001487 12/04/2024 reetesh 1704002105WL000058 reetesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519214795 reetesh FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1402
(CHHATA) 		1704002105NRG25120420240001757 12/04/2024 laxmi bai 1704002105WL000065 laxmi bai 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 laxmibai FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1404
(CHHATA) 		1704002105NRG25120420240001758 12/04/2024 surendra 1704002105WL000065 surendra 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 surendra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1410
(CHHATA) 		1704002105NRG25120420240001759 12/04/2024 deepak 1704002105WL000065 deepak 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-105-001/1411
(CHHATA) 		1704002105NRG25120420240001760 12/04/2024 sanjay 1704002105WL000065 sanjay 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 sanjay FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1412
(CHHATA) 		1704002105NRG25120420240001761 12/04/2024 harbhajan 1704002105WL000065 harbhajan 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 harbhajan FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1413
(CHHATA) 		1704002105NRG25120420240001762 12/04/2024 manisha 1704002105WL000065 manisha 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 manisha FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1414
(CHHATA) 		1704002105NRG25120420240001763 12/04/2024 hameer 1704002105WL000065 hameer 00688 FINO0001001 1701 1701 Processed 26/04/2024 519214795 hameer FINO PAYMENTS BANK LTD(608001)
SubTotal 26487 26487
88 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG25110420240000845 12/04/2024 Neeru Devi 1704002029WL000029 Neeru Devi 00688 FINO0001446 729 729 Processed 26/04/2024 519214795 NeeruDevi FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG25120420240001867 12/04/2024 rakesh 1704002105WL000066 rakesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rakesh BANK OF BARODA(606985)
90 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG25120420240001873 12/04/2024 shaitan singh 1704002105WL000066 shaitan singh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 shaitansingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG25120420240001874 12/04/2024 bharti 1704002105WL000066 bharti 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 bharti PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG25120420240001875 12/04/2024 vimla 1704002105WL000066 vimla 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 vimla STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG25120420240001876 12/04/2024 jeetendra 1704002105WL000066 jeetendra 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG25120420240001877 12/04/2024 pooja 1704002105WL000066 pooja 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG25120420240001878 12/04/2024 sangeeta 1704002105WL000066 sangeeta 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG25120420240001879 12/04/2024 bhagwat 1704002105WL000066 bhagwat 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG25120420240001880 12/04/2024 rambharoshi 1704002105WL000066 rambharoshi 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rambharoshi PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG25120420240001881 12/04/2024 narayan 1704002105WL000066 narayan 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG25120420240001882 12/04/2024 suresh 1704002105WL000066 suresh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG25120420240001883 12/04/2024 manoj 1704002105WL000066 manoj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 manoj FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG25120420240001884 12/04/2024 krishna 1704002105WL000066 krishna 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 krishna FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG25120420240001885 12/04/2024 hemant 1704002105WL000066 hemant 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG25120420240001886 12/04/2024 rakesh 1704002105WL000066 rakesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG25120420240001887 12/04/2024 jyoti 1704002105WL000066 jyoti 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG25120420240001888 12/04/2024 shanti 1704002105WL000066 shanti 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG25120420240001889 12/04/2024 harakishun 1704002105WL000066 harakishun 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 harakishun FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG25120420240001890 12/04/2024 Puran 1704002105WL000066 Puran 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Puran FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG25120420240001891 12/04/2024 rampal singh 1704002105WL000066 rampal singh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rampalsingh STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG25120420240001892 12/04/2024 renoo rawat 1704002105WL000066 renoo rawat 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 renoorawat STATE BANK OF INDIA(508548)
110 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG25120420240001893 12/04/2024 kabita devi 1704002105WL000066 kabita devi 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 kabitadevi FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG25120420240001894 12/04/2024 shivcharan 1704002105WL000066 shivcharan 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 shivcharan FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG25120420240001895 12/04/2024 dhanpal 1704002105WL000066 dhanpal 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 dhanpal FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG25120420240001896 12/04/2024 mamish jatav 1704002105WL000066 mamish jatav 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 mamishjatav FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG25120420240001488 12/04/2024 arun kumari 1704002105WL000059 arun kumari 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 arunkumari FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG25120420240001489 12/04/2024 Naresh 1704002105WL000059 Naresh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Naresh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG25120420240001490 12/04/2024 radha 1704002105WL000059 radha 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 radha FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG25120420240001491 12/04/2024 ramkishor 1704002105WL000059 ramkishor 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 ramkishor FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG25120420240001492 12/04/2024 dheeraj 1704002105WL000059 dheeraj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 dheeraj FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG25120420240001493 12/04/2024 ramdeen 1704002105WL000059 ramdeen 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 ramdeen FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG25120420240001494 12/04/2024 rahul 1704002105WL000059 rahul 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rahul FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG25120420240001495 12/04/2024 mohit 1704002105WL000059 mohit 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 mohit FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG25120420240001496 12/04/2024 kalavati 1704002105WL000059 kalavati 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG25120420240001497 12/04/2024 rachna 1704002105WL000059 rachna 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rachna PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG25120420240001498 12/04/2024 thakurdas 1704002105WL000059 thakurdas 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 thakurdas FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG25120420240001499 12/04/2024 lata 1704002105WL000059 lata 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 lata FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG25120420240001501 12/04/2024 priyanka 1704002105WL000059 priyanka 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 priyanka FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG25120420240001502 12/04/2024 meena 1704002105WL000059 meena 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 meena INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG25120420240001503 12/04/2024 aneeta 1704002105WL000059 aneeta 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 aneeta FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG25120420240001504 12/04/2024 ritik 1704002105WL000059 ritik 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 ritik FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG25120420240001505 12/04/2024 abhilasha 1704002105WL000059 abhilasha 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 abhilasha FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG25120420240001506 12/04/2024 lilavati 1704002105WL000059 lilavati 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 lilavati FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG25120420240001509 12/04/2024 shila devi 1704002105WL000059 shila devi 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 shiladevi FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG25120420240001510 12/04/2024 avadhkunvar 1704002105WL000059 avadhkunvar 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 avadhkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG25120420240001511 12/04/2024 deeksha 1704002105WL000059 deeksha 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-105-001/1211
(CHHATA) 		1704002105NRG25120420240001512 12/04/2024 kalyan 1704002105WL000059 kalyan 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG25120420240001724 12/04/2024 Vivek Richhariya 1704002105WL000065 Vivek Richhariya 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 VivekRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG25120420240001725 12/04/2024 beekesh 1704002105WL000065 beekesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 beekesh FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG25120420240001726 12/04/2024 rajkumari 1704002105WL000065 rajkumari 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rajkumari FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG25120420240001727 12/04/2024 Kalpana Vishwakarma 1704002105WL000065 Kalpana Vishwakarma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG25120420240001728 12/04/2024 kapuri 1704002105WL000065 kapuri 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 kapuri FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG25120420240001729 12/04/2024 kalyan 1704002105WL000065 kalyan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG25120420240001730 12/04/2024 rani 1704002105WL000065 rani 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 rani AIRTEL PAYMENTS BANK LIMITED(990288)
143 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG25120420240001731 12/04/2024 airamanti 1704002105WL000065 airamanti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 airamanti FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG25120420240001732 12/04/2024 kajal 1704002105WL000065 kajal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 kajal FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG25120420240001733 12/04/2024 rohit 1704002105WL000065 rohit 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG25120420240001734 12/04/2024 reekesh 1704002105WL000065 reekesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 reekesh FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG25120420240001735 12/04/2024 jitendra 1704002105WL000065 jitendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG25120420240001736 12/04/2024 nagvendra 1704002105WL000065 nagvendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 nagvendra FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG25120420240001737 12/04/2024 dharmendra 1704002105WL000065 dharmendra 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 dharmendra FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG25120420240001738 12/04/2024 shalendra 1704002105WL000065 shalendra 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 shalendra FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG25120420240001739 12/04/2024 neeraj 1704002105WL000065 neeraj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 neeraj FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG25120420240001740 12/04/2024 rajendra 1704002105WL000065 rajendra 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rajendra FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG25120420240001741 12/04/2024 kapuri 1704002105WL000065 kapuri 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 kapuri FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG25120420240001742 12/04/2024 ravi 1704002105WL000065 ravi 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 ravi FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG25120420240001743 12/04/2024 akash 1704002105WL000065 akash 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 akash FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG25120420240001744 12/04/2024 Ramswarup 1704002105WL000065 Ramswarup 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Ramswarup FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG25120420240001745 12/04/2024 Manoj 1704002105WL000065 Manoj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Manoj FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG25120420240001746 12/04/2024 nandkishor 1704002105WL000065 nandkishor 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
159 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG25120420240001747 12/04/2024 rajesh 1704002105WL000065 rajesh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rajesh FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG25120420240001748 12/04/2024 sobran 1704002105WL000065 sobran 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 sobran FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG25120420240001749 12/04/2024 ramsevak 1704002105WL000065 ramsevak 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 ramsevak FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG25120420240001750 12/04/2024 rampuri 1704002105WL000065 rampuri 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 rampuri FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG25120420240001751 12/04/2024 suraj 1704002105WL000065 suraj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 suraj FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG25120420240001752 12/04/2024 Rajendra singh 1704002105WL000065 Rajendra singh 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG25120420240001753 12/04/2024 Brajkishore 1704002105WL000065 Brajkishore 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Brajkishore FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG25120420240001754 12/04/2024 jayanti 1704002105WL000065 jayanti 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 jayanti FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG25120420240001755 12/04/2024 Pawan 1704002105WL000065 Pawan 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Pawan FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG25120420240001756 12/04/2024 Ramgopal 1704002105WL000065 Ramgopal 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Ramgopal FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG25120420240001408 12/04/2024 Ram Kumari 1704002105WL000058 Ram Kumari 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 RamKumari FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG25120420240001409 12/04/2024 Rinki 1704002105WL000058 Rinki 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Rinki FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG25120420240001410 12/04/2024 Ramswaroop 1704002105WL000058 Ramswaroop 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Ramswaroop PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG25120420240001411 12/04/2024 Ankit 1704002105WL000058 Ankit 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Ankit FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG25120420240001412 12/04/2024 Manmohan 1704002105WL000058 Manmohan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Manmohan FINO PAYMENTS BANK LTD(608001)
174 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG25120420240001413 12/04/2024 Munni 1704002105WL000058 Munni 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Munni FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG25120420240001414 12/04/2024 Badrisingh 1704002105WL000058 Badrisingh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Badrisingh FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG25120420240001415 12/04/2024 Sahil jatav 1704002105WL000058 Sahil jatav 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Sahiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
177 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG25120420240001416 12/04/2024 kajal 1704002105WL000058 kajal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 kajal FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG25120420240001417 12/04/2024 shivani 1704002105WL000058 shivani 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 shivani FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG25120420240001418 12/04/2024 vinod 1704002105WL000058 vinod 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 vinod FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG25120420240001419 12/04/2024 haranam singh 1704002105WL000058 haranam singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 haranamsingh FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG25120420240001422 12/04/2024 shyam sundar 1704002105WL000058 shyam sundar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 shyamsundar FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG25120420240001423 12/04/2024 janak singh 1704002105WL000058 janak singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 janaksingh FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG25120420240001424 12/04/2024 poonam 1704002105WL000058 poonam 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 poonam FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG25120420240001425 12/04/2024 rani 1704002105WL000058 rani 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 rani FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG25120420240001426 12/04/2024 Jaybhan 1704002105WL000058 Jaybhan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Jaybhan FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG25120420240001427 12/04/2024 sandeep 1704002105WL000058 sandeep 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 sandeep FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG25120420240001428 12/04/2024 Vishwajeet 1704002105WL000058 Vishwajeet 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Vishwajeet FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG25120420240001429 12/04/2024 Yogesh 1704002105WL000058 Yogesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Yogesh FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG25120420240001430 12/04/2024 khushbu 1704002105WL000058 khushbu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 khushbu FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG25120420240001431 12/04/2024 harjendra 1704002105WL000058 harjendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 harjendra FINO PAYMENTS BANK LTD(608001)
191 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG25120420240001432 12/04/2024 dasrath 1704002105WL000058 dasrath 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 dasrath FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG25120420240001433 12/04/2024 nandini 1704002105WL000058 nandini 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 nandini FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG25120420240001434 12/04/2024 rajkumar 1704002105WL000058 rajkumar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 rajkumar FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG25120420240001435 12/04/2024 banti 1704002105WL000058 banti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 banti FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG25120420240001436 12/04/2024 ranchhor 1704002105WL000058 ranchhor 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 ranchhor FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-105-001/1341
(CHHATA) 		1704002105NRG25120420240001437 12/04/2024 rahul 1704002105WL000058 rahul 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 rahul FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-105-001/1342
(CHHATA) 		1704002105NRG25120420240001438 12/04/2024 uma 1704002105WL000058 uma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 uma FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-105-001/1343
(CHHATA) 		1704002105NRG25120420240001439 12/04/2024 kapil 1704002105WL000058 kapil 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 kapil FINO PAYMENTS BANK LTD(608001)
199 DATIA MP-04-002-105-001/1344
(CHHATA) 		1704002105NRG25120420240001440 12/04/2024 sandhya 1704002105WL000058 sandhya 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 sandhya FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-105-001/1345
(CHHATA) 		1704002105NRG25120420240001441 12/04/2024 Sonam 1704002105WL000058 Sonam 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 Sonam FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-105-001/1347
(CHHATA) 		1704002105NRG25120420240001442 12/04/2024 salani 1704002105WL000058 salani 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 salani INDIA POST PAYMENTS BANK LIMITED(508528)
202 DATIA MP-04-002-105-001/1348
(CHHATA) 		1704002105NRG25120420240001443 12/04/2024 seenu 1704002105WL000058 seenu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 seenu FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-105-001/1349
(CHHATA) 		1704002105NRG25120420240001444 12/04/2024 angoori 1704002105WL000058 angoori 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 angoori FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-105-001/1350
(CHHATA) 		1704002105NRG25120420240001445 12/04/2024 ramswaroop 1704002105WL000058 ramswaroop 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 ramswaroop FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-105-001/1351
(CHHATA) 		1704002105NRG25120420240001446 12/04/2024 brajrajdas 1704002105WL000058 brajrajdas 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 brajrajdas FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG25120420240001934 12/04/2024 janaki 1704002105WL000066 janaki 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 janaki FINO PAYMENTS BANK LTD(608001)
207 DATIA MP-04-002-105-001/53
(CHHATA) 		1704002105NRG25120420240001530 12/04/2024 Atarkunar 1704002105WL000059 Atarkunar 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 Atarkunar FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG25120420240001543 12/04/2024 arjun 1704002105WL000059 arjun 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 arjun FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25120420240001545 12/04/2024 gauri 1704002105WL000059 gauri 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 gauri INDIA POST PAYMENTS BANK LIMITED(508528)
210 DATIA MP-04-002-105-001/911-A
(CHHATA) 		1704002105NRG25120420240001544 12/04/2024 manoj 1704002105WL000059 manoj 00688 FINO0001446 1701 1701 Processed 26/04/2024 519214795 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
211 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG25120420240001549 12/04/2024 sumitra 1704002105WL000059 sumitra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 sumitra FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG25120420240001550 12/04/2024 khemraj 1704002105WL000059 khemraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
213 DATIA MP-04-002-105-001/997
(CHHATA) 		1704002105NRG25120420240001551 12/04/2024 chironji 1704002105WL000059 chironji 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214795 chironji PUNJAB NATIONAL BANK(508568)
SubTotal 201204 201204
214 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG25110420240000830 12/04/2024 Maniram Kushwaha 1704002029WL000029 Maniram Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
215 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG25110420240000831 12/04/2024 Lokendra Kushwaha 1704002029WL000029 Lokendra Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
216 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG25110420240000832 12/04/2024 Rajendra Kushwaha 1704002029WL000029 Rajendra Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
217 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG25110420240000833 12/04/2024 Laxman Kushwaha 1704002029WL000029 Laxman Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
218 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG25110420240000834 12/04/2024 Rahul Kushwaha 1704002029WL000029 Rahul Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
219 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG25110420240000835 12/04/2024 Chhote Lal Pal 1704002029WL000029 Chhote Lal Pal 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
220 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG25110420240000836 12/04/2024 Jasvant Yadav 1704002029WL000029 Jasvant Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
221 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG25110420240000837 12/04/2024 Okesh Yadav 1704002029WL000029 Okesh Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG25110420240000838 12/04/2024 Vimlesh Yadav 1704002029WL000029 Vimlesh Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 VimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG25110420240000839 12/04/2024 Kuldeep Yadav 1704002029WL000029 Kuldeep Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG25110420240000840 12/04/2024 Raju Yadav 1704002029WL000029 Raju Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG25110420240000841 12/04/2024 Rajesh Kushwaha 1704002029WL000029 Rajesh Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
226 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG25110420240000842 12/04/2024 Dharmendra Kushwaha 1704002029WL000029 Dharmendra Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
227 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG25110420240000843 12/04/2024 Hakim Kushwaha 1704002029WL000029 Hakim Kushwaha 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
228 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG25110420240000844 12/04/2024 Mahesh Yadav 1704002029WL000029 Mahesh Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG25110420240000846 12/04/2024 Phoolvati Yadav 1704002029WL000029 Phoolvati Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG25110420240000847 12/04/2024 Ramhet Vaghel 1704002029WL000029 Ramhet Vaghel 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
231 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG25110420240000848 12/04/2024 Ajuddi Pal 1704002029WL000029 Ajuddi Pal 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
232 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG25110420240000849 12/04/2024 Pavan Pal 1704002029WL000029 Pavan Pal 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
233 DATIA MP-04-002-029-004/355
(RICHHARI) 		1704002029NRG25110420240000850 12/04/2024 Malkhan Pal 1704002029WL000029 Malkhan Pal 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 MalkhanPal PUNJAB & SIND BANK(607087)
234 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG25110420240000851 12/04/2024 Amar Singh Yadav 1704002029WL000029 Amar Singh Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG25110420240000852 12/04/2024 Santosh Yadav 1704002029WL000029 Santosh Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 DATIA MP-04-002-029-004/369
(RICHHARI) 		1704002029NRG25110420240000853 12/04/2024 Dharmendra Yadav 1704002029WL000029 Dharmendra Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 DharmendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG25110420240000854 12/04/2024 Pankaj Yadav 1704002029WL000029 Pankaj Yadav 00691 IPOS0000001 729 729 Processed 26/04/2024 519214795 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG25120420240001500 12/04/2024 rajdeep 1704002105WL000059 rajdeep 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
239 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG25120420240001513 12/04/2024 Kajal 1704002105WL000059 Kajal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
240 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG25120420240001514 12/04/2024 Arvindr 1704002105WL000059 Arvindr 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
241 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG25120420240001515 12/04/2024 Krishna Devi 1704002105WL000059 Krishna Devi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
242 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG25120420240001516 12/04/2024 lavkush 1704002105WL000059 lavkush 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
243 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG25120420240001517 12/04/2024 Dhara Singh 1704002105WL000059 Dhara Singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG25120420240001518 12/04/2024 Shiwani 1704002105WL000059 Shiwani 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
245 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG25120420240001519 12/04/2024 Kashiram 1704002105WL000059 Kashiram 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
246 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG25120420240001520 12/04/2024 pooja 1704002105WL000059 pooja 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
247 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG25120420240001521 12/04/2024 Neha Ahirwar 1704002105WL000059 Neha Ahirwar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
248 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG25120420240001522 12/04/2024 Chahat vishvkarma 1704002105WL000059 Chahat vishvkarma 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
249 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG25120420240001523 12/04/2024 Rishika 1704002105WL000059 Rishika 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
250 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG25120420240001524 12/04/2024 Rajeev Singh Chauhan 1704002105WL000059 Rajeev Singh Chauhan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG25120420240001525 12/04/2024 Ravindra Singh Chauhan 1704002105WL000059 Ravindra Singh Chauhan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG25120420240001526 12/04/2024 Shivani Chauhan 1704002105WL000059 Shivani Chauhan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG25120420240001527 12/04/2024 Arti pal 1704002105WL000059 Arti pal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
254 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG25120420240001717 12/04/2024 Kala Devi sahu 1704002105WL000065 Kala Devi sahu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
255 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG25120420240001718 12/04/2024 Manisha 1704002105WL000065 Manisha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
256 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG25120420240001719 12/04/2024 Pooja Sahu 1704002105WL000065 Pooja Sahu 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
257 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG25120420240001720 12/04/2024 Monti Raja 1704002105WL000065 Monti Raja 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
258 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG25120420240001721 12/04/2024 Tanuj 1704002105WL000065 Tanuj 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
259 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG25120420240001722 12/04/2024 Chaliraja Chouhan 1704002105WL000065 Chaliraja Chouhan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG25120420240001723 12/04/2024 Vinod Singh 1704002105WL000065 Vinod Singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 DATIA MP-04-002-105-001/1352
(CHHATA) 		1704002105NRG25120420240001447 12/04/2024 love kush 1704002105WL000058 love kush 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
262 DATIA MP-04-002-105-001/1355
(CHHATA) 		1704002105NRG25120420240001448 12/04/2024 ramsewak 1704002105WL000058 ramsewak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
263 DATIA MP-04-002-105-001/1356
(CHHATA) 		1704002105NRG25120420240001449 12/04/2024 kishanlal 1704002105WL000058 kishanlal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
264 DATIA MP-04-002-105-001/1357
(CHHATA) 		1704002105NRG25120420240001450 12/04/2024 gyan singh 1704002105WL000058 gyan singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 DATIA MP-04-002-105-001/1358
(CHHATA) 		1704002105NRG25120420240001451 12/04/2024 ranjeet 1704002105WL000058 ranjeet 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
266 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25120420240001452 12/04/2024 dhaniram 1704002105WL000058 dhaniram 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
267 DATIA MP-04-002-105-001/136
(CHHATA) 		1704002105NRG25120420240001453 12/04/2024 ghansyam 1704002105WL000058 ghansyam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
268 DATIA MP-04-002-105-001/1360
(CHHATA) 		1704002105NRG25120420240001454 12/04/2024 phoolchandra 1704002105WL000058 phoolchandra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
269 DATIA MP-04-002-105-001/1362
(CHHATA) 		1704002105NRG25120420240001455 12/04/2024 kapil 1704002105WL000058 kapil 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
270 DATIA MP-04-002-105-001/1364
(CHHATA) 		1704002105NRG25120420240001456 12/04/2024 bhoori 1704002105WL000058 bhoori 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
271 DATIA MP-04-002-105-001/1365
(CHHATA) 		1704002105NRG25120420240001457 12/04/2024 tijju 1704002105WL000058 tijju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 tijju INDIA POST PAYMENTS BANK LIMITED(508528)
272 DATIA MP-04-002-105-001/1367
(CHHATA) 		1704002105NRG25120420240001458 12/04/2024 imarti 1704002105WL000058 imarti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
273 DATIA MP-04-002-105-001/1368
(CHHATA) 		1704002105NRG25120420240001459 12/04/2024 ramswaroop 1704002105WL000058 ramswaroop 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
274 DATIA MP-04-002-105-001/1369
(CHHATA) 		1704002105NRG25120420240001460 12/04/2024 shrasti 1704002105WL000058 shrasti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 shrasti INDIA POST PAYMENTS BANK LIMITED(508528)
275 DATIA MP-04-002-105-001/1370
(CHHATA) 		1704002105NRG25120420240001461 12/04/2024 Roshani 1704002105WL000058 Roshani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
276 DATIA MP-04-002-105-001/1371
(CHHATA) 		1704002105NRG25120420240001462 12/04/2024 arti 1704002105WL000058 arti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 arti INDIA POST PAYMENTS BANK LIMITED(508528)
277 DATIA MP-04-002-105-001/1372
(CHHATA) 		1704002105NRG25120420240001463 12/04/2024 Bharat 1704002105WL000058 Bharat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
278 DATIA MP-04-002-105-001/1373
(CHHATA) 		1704002105NRG25120420240001464 12/04/2024 sumandevi 1704002105WL000058 sumandevi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
279 DATIA MP-04-002-105-001/1374
(CHHATA) 		1704002105NRG25120420240001465 12/04/2024 Summadevi 1704002105WL000058 Summadevi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Summadevi INDIA POST PAYMENTS BANK LIMITED(508528)
280 DATIA MP-04-002-105-001/1377
(CHHATA) 		1704002105NRG25120420240001466 12/04/2024 sagar 1704002105WL000058 sagar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
281 DATIA MP-04-002-105-001/1378
(CHHATA) 		1704002105NRG25120420240001467 12/04/2024 shyam 1704002105WL000058 shyam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
282 DATIA MP-04-002-105-001/1380
(CHHATA) 		1704002105NRG25120420240001468 12/04/2024 shivani 1704002105WL000058 shivani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
283 DATIA MP-04-002-105-001/1381
(CHHATA) 		1704002105NRG25120420240001469 12/04/2024 somati 1704002105WL000058 somati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 somati INDIA POST PAYMENTS BANK LIMITED(508528)
284 DATIA MP-04-002-105-001/1382
(CHHATA) 		1704002105NRG25120420240001470 12/04/2024 suresh 1704002105WL000058 suresh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
285 DATIA MP-04-002-105-001/1383
(CHHATA) 		1704002105NRG25120420240001471 12/04/2024 anushka 1704002105WL000058 anushka 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 anushka INDIA POST PAYMENTS BANK LIMITED(508528)
286 DATIA MP-04-002-105-001/1384
(CHHATA) 		1704002105NRG25120420240001472 12/04/2024 brijesh 1704002105WL000058 brijesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 DATIA MP-04-002-105-001/1385
(CHHATA) 		1704002105NRG25120420240001473 12/04/2024 anupam 1704002105WL000058 anupam 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 anupam INDIA POST PAYMENTS BANK LIMITED(508528)
288 DATIA MP-04-002-105-001/1386
(CHHATA) 		1704002105NRG25120420240001474 12/04/2024 neelesh 1704002105WL000058 neelesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 DATIA MP-04-002-105-001/1387
(CHHATA) 		1704002105NRG25120420240001475 12/04/2024 devendra 1704002105WL000058 devendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 DATIA MP-04-002-105-001/1388
(CHHATA) 		1704002105NRG25120420240001476 12/04/2024 muskan 1704002105WL000058 muskan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
291 DATIA MP-04-002-105-001/1389
(CHHATA) 		1704002105NRG25120420240001477 12/04/2024 ranoo 1704002105WL000058 ranoo 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 ranoo INDIA POST PAYMENTS BANK LIMITED(508528)
292 DATIA MP-04-002-105-001/1416
(CHHATA) 		1704002105NRG25120420240001764 12/04/2024 lalee 1704002105WL000065 lalee 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 lalee INDIA POST PAYMENTS BANK LIMITED(508528)
293 DATIA MP-04-002-105-001/1417
(CHHATA) 		1704002105NRG25120420240001765 12/04/2024 karishma 1704002105WL000065 karishma 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
294 DATIA MP-04-002-105-001/1419
(CHHATA) 		1704002105NRG25120420240001766 12/04/2024 suresh 1704002105WL000065 suresh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
295 DATIA MP-04-002-105-001/1420
(CHHATA) 		1704002105NRG25120420240001767 12/04/2024 vikash 1704002105WL000065 vikash 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
296 DATIA MP-04-002-105-001/1421
(CHHATA) 		1704002105NRG25120420240001768 12/04/2024 mahesh 1704002105WL000065 mahesh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DATIA MP-04-002-105-001/1422
(CHHATA) 		1704002105NRG25120420240001769 12/04/2024 muskan 1704002105WL000065 muskan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
298 DATIA MP-04-002-105-001/1423
(CHHATA) 		1704002105NRG25120420240001770 12/04/2024 hemlata 1704002105WL000065 hemlata 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
299 DATIA MP-04-002-105-001/1425
(CHHATA) 		1704002105NRG25120420240001771 12/04/2024 neeraj 1704002105WL000065 neeraj 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 DATIA MP-04-002-105-001/1426
(CHHATA) 		1704002105NRG25120420240001772 12/04/2024 aneeta 1704002105WL000065 aneeta 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 aneeta PUNJAB NATIONAL BANK(508568)
301 DATIA MP-04-002-105-001/1427
(CHHATA) 		1704002105NRG25120420240001773 12/04/2024 guddi 1704002105WL000065 guddi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 guddi PUNJAB NATIONAL BANK(508568)
302 DATIA MP-04-002-105-001/1428
(CHHATA) 		1704002105NRG25120420240001774 12/04/2024 kapil 1704002105WL000065 kapil 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
303 DATIA MP-04-002-105-001/1429
(CHHATA) 		1704002105NRG25120420240001775 12/04/2024 rahul 1704002105WL000065 rahul 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
304 DATIA MP-04-002-105-001/1431
(CHHATA) 		1704002105NRG25120420240001776 12/04/2024 Vidya Devi 1704002105WL000065 Vidya Devi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 VidyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 DATIA MP-04-002-105-001/1432
(CHHATA) 		1704002105NRG25120420240001777 12/04/2024 vivek 1704002105WL000065 vivek 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
306 DATIA MP-04-002-105-001/1433
(CHHATA) 		1704002105NRG25120420240001778 12/04/2024 keerti 1704002105WL000065 keerti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 keerti INDIA POST PAYMENTS BANK LIMITED(508528)
307 DATIA MP-04-002-105-001/1434
(CHHATA) 		1704002105NRG25120420240001779 12/04/2024 Vipendra 1704002105WL000065 Vipendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Vipendra INDIA POST PAYMENTS BANK LIMITED(508528)
308 DATIA MP-04-002-105-001/1435
(CHHATA) 		1704002105NRG25120420240001780 12/04/2024 Agar singh 1704002105WL000065 Agar singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Agarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 DATIA MP-04-002-105-001/1436
(CHHATA) 		1704002105NRG25120420240001781 12/04/2024 Arti 1704002105WL000065 Arti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
310 DATIA MP-04-002-105-001/1437
(CHHATA) 		1704002105NRG25120420240001782 12/04/2024 deepu 1704002105WL000065 deepu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 deepu PUNJAB NATIONAL BANK(508568)
311 DATIA MP-04-002-105-001/1440
(CHHATA) 		1704002105NRG25120420240001783 12/04/2024 sangeeta 1704002105WL000065 sangeeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
312 DATIA MP-04-002-105-001/1444
(CHHATA) 		1704002105NRG25120420240001784 12/04/2024 nikil 1704002105WL000065 nikil 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 nikil INDIA POST PAYMENTS BANK LIMITED(508528)
313 DATIA MP-04-002-105-001/1446
(CHHATA) 		1704002105NRG25120420240001785 12/04/2024 kalyan 1704002105WL000065 kalyan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
314 DATIA MP-04-002-105-001/1448
(CHHATA) 		1704002105NRG25120420240001786 12/04/2024 vijay 1704002105WL000065 vijay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
315 DATIA MP-04-002-105-001/1450
(CHHATA) 		1704002105NRG25120420240001787 12/04/2024 amrata 1704002105WL000065 amrata 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
316 DATIA MP-04-002-105-001/1451
(CHHATA) 		1704002105NRG25120420240001788 12/04/2024 Ramkumar 1704002105WL000065 Ramkumar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 DATIA MP-04-002-105-001/1452
(CHHATA) 		1704002105NRG25120420240001789 12/04/2024 rohit 1704002105WL000065 rohit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
318 DATIA MP-04-002-105-001/1453
(CHHATA) 		1704002105NRG25120420240001790 12/04/2024 Abha thakur 1704002105WL000065 Abha thakur 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Abhathakur INDIA POST PAYMENTS BANK LIMITED(508528)
319 DATIA MP-04-002-105-001/1454
(CHHATA) 		1704002105NRG25120420240001791 12/04/2024 geeta 1704002105WL000065 geeta 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
320 DATIA MP-04-002-105-001/1455
(CHHATA) 		1704002105NRG25120420240001792 12/04/2024 ritu singh 1704002105WL000065 ritu singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ritusingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 DATIA MP-04-002-105-001/1456
(CHHATA) 		1704002105NRG25120420240001793 12/04/2024 sumit 1704002105WL000065 sumit 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
322 DATIA MP-04-002-105-001/1457
(CHHATA) 		1704002105NRG25120420240001794 12/04/2024 abhisek 1704002105WL000065 abhisek 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
323 DATIA MP-04-002-105-001/1458
(CHHATA) 		1704002105NRG25120420240001795 12/04/2024 ritikagh 1704002105WL000065 ritikagh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ritikagh INDIA POST PAYMENTS BANK LIMITED(508528)
324 DATIA MP-04-002-105-001/1459
(CHHATA) 		1704002105NRG25120420240001796 12/04/2024 sughar singh 1704002105WL000065 sughar singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 DATIA MP-04-002-105-001/1460
(CHHATA) 		1704002105NRG25120420240001897 12/04/2024 Nisha 1704002105WL000066 Nisha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
326 DATIA MP-04-002-105-001/1461
(CHHATA) 		1704002105NRG25120420240001898 12/04/2024 nisha 1704002105WL000066 nisha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
327 DATIA MP-04-002-105-001/1462
(CHHATA) 		1704002105NRG25120420240001899 12/04/2024 bhoopendr 1704002105WL000066 bhoopendr 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 bhoopendr INDIA POST PAYMENTS BANK LIMITED(508528)
328 DATIA MP-04-002-105-001/1463
(CHHATA) 		1704002105NRG25120420240001900 12/04/2024 radha 1704002105WL000066 radha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 radha INDIA POST PAYMENTS BANK LIMITED(508528)
329 DATIA MP-04-002-105-001/1464
(CHHATA) 		1704002105NRG25120420240001901 12/04/2024 parmanand 1704002105WL000066 parmanand 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
330 DATIA MP-04-002-105-001/1465
(CHHATA) 		1704002105NRG25120420240001902 12/04/2024 Nokesh 1704002105WL000066 Nokesh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 Nokesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 DATIA MP-04-002-105-001/1466
(CHHATA) 		1704002105NRG25120420240001903 12/04/2024 khushi 1704002105WL000066 khushi 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 khushi INDIA POST PAYMENTS BANK LIMITED(508528)
332 DATIA MP-04-002-105-001/1467
(CHHATA) 		1704002105NRG25120420240001904 12/04/2024 kishorilal 1704002105WL000066 kishorilal 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
333 DATIA MP-04-002-105-001/1468
(CHHATA) 		1704002105NRG25120420240001905 12/04/2024 ajay 1704002105WL000066 ajay 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
334 DATIA MP-04-002-105-001/1469
(CHHATA) 		1704002105NRG25120420240001906 12/04/2024 ramprakash 1704002105WL000066 ramprakash 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
335 DATIA MP-04-002-105-001/147
(CHHATA) 		1704002105NRG25120420240001907 12/04/2024 ramdas 1704002105WL000066 ramdas 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ramdas PUNJAB NATIONAL BANK(508568)
336 DATIA MP-04-002-105-001/1470
(CHHATA) 		1704002105NRG25120420240001908 12/04/2024 kamla bai 1704002105WL000066 kamla bai 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 DATIA MP-04-002-105-001/1471
(CHHATA) 		1704002105NRG25120420240001909 12/04/2024 kuldeep 1704002105WL000066 kuldeep 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
338 DATIA MP-04-002-105-001/160
(CHHATA) 		1704002105NRG25120420240001910 12/04/2024 suneeta 1704002105WL000066 suneeta 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
339 DATIA MP-04-002-105-001/223
(CHHATA) 		1704002105NRG25120420240001911 12/04/2024 manmohan 1704002105WL000066 manmohan 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
340 DATIA MP-04-002-105-001/253
(CHHATA) 		1704002105NRG25120420240001912 12/04/2024 ramkishor 1704002105WL000066 ramkishor 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
341 DATIA MP-04-002-105-001/255
(CHHATA) 		1704002105NRG25120420240001913 12/04/2024 nirbhay 1704002105WL000066 nirbhay 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
342 DATIA MP-04-002-105-001/35
(CHHATA) 		1704002105NRG25120420240001932 12/04/2024 ashok 1704002105WL000066 ashok 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
343 DATIA MP-04-002-105-001/5
(CHHATA) 		1704002105NRG25120420240001529 12/04/2024 gajendra 1704002105WL000059 gajendra 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 DATIA MP-04-002-105-001/60
(CHHATA) 		1704002105NRG25120420240001531 12/04/2024 hari singh 1704002105WL000059 hari singh 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 DATIA MP-04-002-105-001/75
(CHHATA) 		1704002105NRG25120420240001538 12/04/2024 radha 1704002105WL000059 radha 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 radha PUNJAB NATIONAL BANK(508568)
346 DATIA MP-04-002-105-001/85
(CHHATA) 		1704002105NRG25120420240001542 12/04/2024 shivkumar 1704002105WL000059 shivkumar 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519214795 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
347 DATIA MP-04-002-105-001/97
(CHHATA) 		1704002105NRG25120420240001548 12/04/2024 dharampal 1704002105WL000059 dharampal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214795 dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194400 194400
Total 517728 517728

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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_9377 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 25272
2 DATIA MP1704002_120424APB_FTO_9377 Central Bank Of India CBIN0282317 DURSADA 1200
3 DATIA MP1704002_120424APB_FTO_9377 IDBI Bank IBKL0001630 Datia 729
4 DATIA MP1704002_120424APB_FTO_9377 Indian Overseas Bank IOBA0002640 DATIA 1215
5 DATIA MP1704002_120424APB_FTO_9377 Punjab & Sind Bank PSIB0021154 Datia 5103
6 DATIA MP1704002_120424APB_FTO_9377 Punjab National Bank PUNB0059900 BARONI KHURD 20412
7 DATIA MP1704002_120424APB_FTO_9377 Punjab National Bank PUNB0063800 GANDHI ROAD 3600
8 DATIA MP1704002_120424APB_FTO_9377 Punjab National Bank PUNB0088200 UNNAO 1200
9 DATIA MP1704002_120424APB_FTO_9377 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 729
10 DATIA MP1704002_120424APB_FTO_9377 State Bank of India SBIN0004542 ADB DATIA 29616
11 DATIA MP1704002_120424APB_FTO_9377 UCO Bank UCBA0001168 SONAGIR 6561
12 DATIA MP1704002_120424APB_FTO_9377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26487
13 DATIA MP1704002_120424APB_FTO_9377 Fino Payments Bank Ltd FINO0001446 MP RO 201204
14 DATIA MP1704002_120424APB_FTO_9377 India Post Payments Bank IPOS0000001 Datia 194400

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