Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270823APB_FTO_237305
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-04-002-081-001/325
(AGORA) 		1704002081NRG24250820230081597 27/08/2023 Rajpal Parmar 1704002081WL004876 Rajpal Parmar 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843937684 RajpalParmar BANK OF BARODA(606985)
2 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24250820230081599 27/08/2023 Harisingh 1704002081WL004876 Harisingh 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843937684 Harisingh BANK OF BARODA(606985)
3 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24250820230081601 27/08/2023 Anil 1704002081WL004876 Anil 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843937684 Anil BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24250820230081602 27/08/2023 Pista 1704002081WL004876 Pista 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843937684 Pista BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24250820230081901 27/08/2023 Kesh kali 1704002049WL004885 Kesh kali 00048 BKID0009067 1547 1547 Processed 01/09/2023 843937684 Keshkali FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24250820230081906 27/08/2023 Rameshwar 1704002049WL004885 Rameshwar 00048 BKID0009067 1547 1547 Processed 01/09/2023 843937684 Rameshwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24250820230081593 27/08/2023 Jayprakahwah 1704002081WL004876 Jayprakahwah 00048 BKID0009067 1326 1326 Processed 01/09/2023 843937684 Jayprakahwah BANK OF INDIA(508505)
8 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24250820230081600 27/08/2023 Urmila 1704002081WL004876 Urmila 00048 BKID0009067 1326 1326 Processed 01/09/2023 843937684 Urmila BANK OF INDIA(508505)
SubTotal 5746 5746
9 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24250820230081907 27/08/2023 Harnarayan Ahirwar 1704002049WL004885 Harnarayan Ahirwar 00089 CBIN0282317 1547 1547 Processed 01/09/2023 843937684 HarnarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24250820230081382 27/08/2023 Sourabh vanshkar 1704002110WL004858 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 01/09/2023 843937684 Sourabhvanshkar IDBI BANK(607095)
11 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24260820230082078 27/08/2023 Mangal singh pal 1704002110WL004899 Mangal singh pal 00165 IBKL0001630 1105 1105 Processed 01/09/2023 843937684 Mangalsinghpal IDBI BANK(607095)
SubTotal 2431 2431
12 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24250820230081900 27/08/2023 Jagdeesh ahirwar 1704002049WL004885 Jagdeesh ahirwar 00354 PUNB0063800 1547 1547 Processed 01/09/2023 843937684 Jagdeeshahirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24250820230081903 27/08/2023 Indravijay 1704002049WL004885 Indravijay 00354 PUNB0063800 1547 1547 Processed 01/09/2023 843937684 Indravijay PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24250820230081594 27/08/2023 RAMKUMARI 1704002081WL004876 RAMKUMARI 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843937684 RAMKUMARI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24250820230081596 27/08/2023 Rajeshvaree 1704002081WL004876 Rajeshvaree 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843937684 Rajeshvaree PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24250820230081595 27/08/2023 Umesh 1704002081WL004876 Umesh 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843937684 Umesh HDFC BANK LTD(607152)
17 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24250820230081598 27/08/2023 Sima Raja 1704002081WL004876 Sima Raja 00354 PUNB0063800 1326 1326 Processed 01/09/2023 843937684 SimaRaja PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24260820230082071 27/08/2023 Laxmi 1704002110WL004899 Laxmi 00354 PUNB0063800 1105 1105 Processed 01/09/2023 843937684 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
19 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24230820230080464 27/08/2023 Laxmi ahirwar 1704002035WL004805 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24230820230080466 27/08/2023 kamla 1704002035WL004805 kamla 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 kamla PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24230820230080465 27/08/2023 Kamlesh 1704002035WL004805 Kamlesh 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Kamlesh STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24230820230080467 27/08/2023 Dhanku Ahirwar 1704002035WL004805 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24230820230080468 27/08/2023 Dheerendra kumar ahirwar 1704002035WL004805 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24230820230080469 27/08/2023 Ajmer 1704002035WL004805 Ajmer 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Ajmer PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24230820230080470 27/08/2023 shardasharan 1704002035WL004805 shardasharan 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 shardasharan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24230820230080471 27/08/2023 Khushiram 1704002035WL004805 Khushiram 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Khushiram PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24230820230080472 27/08/2023 Sanju ahirwar 1704002035WL004805 Sanju ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24230820230080473 27/08/2023 MALTI 1704002035WL004805 MALTI 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 MALTI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24230820230080474 27/08/2023 Mamu jha 1704002035WL004805 Mamu jha 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Mamujha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24230820230080475 27/08/2023 satish 1704002035WL004805 satish 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 satish PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24230820230080476 27/08/2023 santosh pal 1704002035WL004805 santosh pal 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 santoshpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24230820230080477 27/08/2023 Saroj 1704002035WL004805 Saroj 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Saroj PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24230820230080478 27/08/2023 Rajendra dangi 1704002035WL004805 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Rajendradangi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24230820230080479 27/08/2023 Arvind ahirwar 1704002035WL004805 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Arvindahirwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24230820230080480 27/08/2023 Mahadevi ahirwar 1704002035WL004805 Mahadevi ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24230820230080481 27/08/2023 Dinesh 1704002035WL004805 Dinesh 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Dinesh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24230820230080482 27/08/2023 Hemant panchal 1704002035WL004805 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Hemantpanchal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24230820230080483 27/08/2023 kalpna 1704002035WL004805 kalpna 00354 PUNB0138500 1326 1326 Rejected 01/09/2023 843937684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24230820230080484 27/08/2023 Ramkishun 1704002035WL004805 Ramkishun 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Ramkishun UNION BANK OF INDIA(508500)
40 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24230820230080485 27/08/2023 Ramavtar pal 1704002035WL004805 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Ramavtarpal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24230820230080487 27/08/2023 rajni 1704002035WL004805 rajni 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 rajni PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24230820230080486 27/08/2023 Shriram 1704002035WL004805 Shriram 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Shriram PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24230820230080488 27/08/2023 Pawan rajak 1704002035WL004805 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843937684 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
44 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24250820230081904 27/08/2023 BRAJENDRA 1704002049WL004885 BRAJENDRA 00354 PUNB0193500 1547 1547 Processed 01/09/2023 843937684 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24250820230081905 27/08/2023 Bheemendra 1704002049WL004885 Bheemendra 00354 PUNB0193500 1547 1547 Processed 01/09/2023 843937684 Bheemendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24250820230081971 27/08/2023 Karan singh 1704002049WL004885 Karan singh 00354 PUNB0193500 1547 1547 Processed 01/09/2023 843937684 Karansingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24250820230081973 27/08/2023 Govind singh 1704002049WL004885 Govind singh 00354 PUNB0193500 1547 1547 Processed 01/09/2023 843937684 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
48 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24250820230081391 27/08/2023 Prati 1704002110WL004858 Prati 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937684 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
49 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24260820230082064 27/08/2023 Lakhan 1704002110WL004899 Lakhan 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Lakhan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24260820230082065 27/08/2023 Rajni 1704002110WL004899 Rajni 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Rajni PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24260820230082066 27/08/2023 Dayabati ahirwar 1704002110WL004899 Dayabati ahirwar 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24260820230082067 27/08/2023 Shanti jatav 1704002110WL004899 Shanti jatav 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Shantijatav PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24260820230082068 27/08/2023 Pawan devi 1704002110WL004899 Pawan devi 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Pawandevi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24260820230082070 27/08/2023 Karishma 1704002110WL004899 Karishma 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Karishma PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24260820230082073 27/08/2023 Jugalkishor 1704002110WL004899 Jugalkishor 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Jugalkishor PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24260820230082074 27/08/2023 Vinita 1704002110WL004899 Vinita 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Vinita PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24250820230081388 27/08/2023 Asha 1704002110WL004858 Asha 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Asha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24250820230081387 27/08/2023 Balbahadur 1704002110WL004858 Balbahadur 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Balbahadur PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24250820230081386 27/08/2023 Jaybheem 1704002110WL004858 Jaybheem 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Jaybheem PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24250820230081389 27/08/2023 Aarti 1704002110WL004858 Aarti 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Aarti PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24250820230081390 27/08/2023 Meera 1704002110WL004858 Meera 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Meera PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24250820230081392 27/08/2023 Bhagwan das ahirwar 1704002110WL004858 Bhagwan das ahirwar 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843937684 Bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24260820230082075 27/08/2023 Mamta devi 1704002110WL004899 Mamta devi 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Mamtadevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24260820230082076 27/08/2023 Kusma ahirwar 1704002110WL004899 Kusma ahirwar 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 Kusmaahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24260820230082077 27/08/2023 Lakhkhu Ahirwar 1704002110WL004899 Lakhkhu Ahirwar 00354 PUNB0758900 1105 1105 Processed 01/09/2023 843937684 LakhkhuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
66 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24250820230081871 27/08/2023 SUSHEELA AHIRWAR 1704002049WL004884 SUSHEELA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24250820230081872 27/08/2023 GEETA AHIRWAR 1704002049WL004884 GEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24250820230081873 27/08/2023 SAGAR AHIRWAR 1704002049WL004884 SAGAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24250820230081874 27/08/2023 KALA DEVI AHIRWAR 1704002049WL004884 KALA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24250820230081875 27/08/2023 RAJENDRA AHIRWAR 1704002049WL004884 RAJENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24250820230081876 27/08/2023 RAHUL AHIRWAR 1704002049WL004884 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAHULAHIRWAR UNION BANK OF INDIA(508500)
72 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24250820230081877 27/08/2023 ANAND RAO 1704002049WL004884 ANAND RAO 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ANANDRAO PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24250820230081878 27/08/2023 JYOTI AHIRWAR 1704002049WL004884 JYOTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24250820230081879 27/08/2023 MULAYAM SINGH AHIRWAR 1704002049WL004884 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
75 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24250820230081880 27/08/2023 RANJEET AHIRWAR 1704002049WL004884 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24250820230081881 27/08/2023 BABITA AHIRWAR 1704002049WL004884 BABITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24250820230081882 27/08/2023 SURBHI AHIRWAR 1704002049WL004884 SURBHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24250820230081883 27/08/2023 NAVNEET AHIRWAR 1704002049WL004884 NAVNEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24250820230081884 27/08/2023 SONA AHIRWAR 1704002049WL004884 SONA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24250820230081885 27/08/2023 VIMLA AHIRWAR 1704002049WL004884 VIMLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24250820230081886 27/08/2023 SHAILENDRA AHIRWAR 1704002049WL004884 SHAILENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24250820230081887 27/08/2023 ARVIND AHIRWAR 1704002049WL004884 ARVIND AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24250820230081888 27/08/2023 MATHURA DEVI AHIRWAR 1704002049WL004884 MATHURA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24250820230081889 27/08/2023 RAKSHA AHIRWAR 1704002049WL004884 RAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24250820230081890 27/08/2023 SURAJ AHIRWAR 1704002049WL004884 SURAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24250820230081891 27/08/2023 RAMESH AHIRWAR 1704002049WL004884 RAMESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24250820230081892 27/08/2023 SANKET AHIRWAR 1704002049WL004884 SANKET AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24250820230081893 27/08/2023 OMPRAKASH AHIRWAR 1704002049WL004884 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24250820230081894 27/08/2023 ANAND AHIRWAR 1704002049WL004884 ANAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24250820230081895 27/08/2023 RAJKUMAR AHIRWAR 1704002049WL004884 RAJKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24250820230081896 27/08/2023 RAJA AHIRWAR 1704002049WL004885 RAJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24250820230081897 27/08/2023 AJAY AHIRWAR 1704002049WL004885 AJAY AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24250820230081898 27/08/2023 LOKENDRA AHIRWAR 1704002049WL004885 LOKENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24250820230081899 27/08/2023 Kashiram 1704002049WL004885 Kashiram 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 Kashiram FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24250820230081902 27/08/2023 Reshama 1704002049WL004885 Reshama 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 Reshama FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24250820230081908 27/08/2023 malkhan 1704002049WL004885 malkhan 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 malkhan FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24250820230081909 27/08/2023 JAGDEESH PAL 1704002049WL004885 JAGDEESH PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24250820230081910 27/08/2023 BALRAM PAL 1704002049WL004885 BALRAM PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24250820230081911 27/08/2023 ANIL KUMAR PAL 1704002049WL004885 ANIL KUMAR PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24250820230081912 27/08/2023 AJEET KUMAR AHIRWAR 1704002049WL004885 AJEET KUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24250820230081913 27/08/2023 SARDAR 1704002049WL004885 SARDAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SARDAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24250820230081914 27/08/2023 Sovran singh 1704002049WL004885 Sovran singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 Sovransingh FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24250820230081915 27/08/2023 AMIT AHIRWAR 1704002049WL004885 AMIT AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24250820230081916 27/08/2023 JITENDRA AHIRWAR 1704002049WL004885 JITENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24250820230081917 27/08/2023 SAROJ 1704002049WL004885 SAROJ 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SAROJ FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24250820230081918 27/08/2023 SURESH 1704002049WL004885 SURESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SURESH FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24250820230081919 27/08/2023 AJAY PAL 1704002049WL004885 AJAY PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 AJAYPAL FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24250820230081920 27/08/2023 ANEETA 1704002049WL004885 ANEETA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ANEETA FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24250820230081921 27/08/2023 DHARMENDRA ADIWASI 1704002049WL004885 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24250820230081922 27/08/2023 DEEPAK ADIWASI 1704002049WL004885 DEEPAK ADIWASI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24250820230081923 27/08/2023 RAMKISHAN 1704002049WL004885 RAMKISHAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24250820230081924 27/08/2023 hardas 1704002049WL004885 hardas 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 hardas PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24250820230081926 27/08/2023 RAHUL AHIRWAR 1704002049WL004885 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAHULAHIRWAR STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24250820230081927 27/08/2023 MINI AHIRWAR 1704002049WL004885 MINI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 MINIAHIRWAR BANK OF INDIA(508505)
115 DATIA MP-04-002-049-005/339
(BHITORA) 		1704002049NRG24250820230081928 27/08/2023 RAJNI DEVI 1704002049WL004885 RAJNI DEVI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAJNIDEVI BANK OF INDIA(508505)
116 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24250820230081929 27/08/2023 RAMSAKHI 1704002049WL004885 RAMSAKHI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAMSAKHI BANK OF INDIA(508505)
117 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24250820230081930 27/08/2023 BHAVNA AHIRWAR 1704002049WL004885 BHAVNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24250820230081931 27/08/2023 JAGMOHAN AHIRWAR 1704002049WL004885 JAGMOHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937684 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24250820230081932 27/08/2023 SATYAVATI AHIRWAR 1704002049WL004885 SATYAVATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
120 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24250820230081933 27/08/2023 VINOD 1704002049WL004885 VINOD 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 VINOD FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24250820230081934 27/08/2023 KALAVATI 1704002049WL004885 KALAVATI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 KALAVATI PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24250820230081935 27/08/2023 DHARMENDRA AHIRWAR 1704002049WL004885 DHARMENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24250820230081936 27/08/2023 ARTI AHIRWAR 1704002049WL004885 ARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24250820230081937 27/08/2023 SUNITA AHIRWAR 1704002049WL004885 SUNITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SUNITAAHIRWAR BANK OF INDIA(508505)
125 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24250820230081938 27/08/2023 BHEEM KUMAR 1704002049WL004885 BHEEM KUMAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BHEEMKUMAR BANK OF INDIA(508505)
126 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24250820230081940 27/08/2023 LAXMI DEVI AHIRWAR 1704002049WL004885 LAXMI DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24250820230081941 27/08/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL004885 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24250820230081942 27/08/2023 POONAM RAO BANDHU 1704002049WL004885 POONAM RAO BANDHU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24250820230081943 27/08/2023 MANJULATA 1704002049WL004885 MANJULATA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 MANJULATA FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24250820230081944 27/08/2023 SADHNA DEVI 1704002049WL004885 SADHNA DEVI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24250820230081945 27/08/2023 GIRENDRA SINGH AHIRWAR 1704002049WL004885 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24250820230081946 27/08/2023 NEETU AHIRWAR 1704002049WL004885 NEETU AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 NEETUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24250820230081947 27/08/2023 POOJA AHIRWAR 1704002049WL004885 POOJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24250820230081948 27/08/2023 DEEPAK AHIRWAR 1704002049WL004885 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24250820230081949 27/08/2023 JASODA 1704002049WL004885 JASODA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 JASODA FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24250820230081950 27/08/2023 SUSHMA KUMARI 1704002049WL004885 SUSHMA KUMARI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 SUSHMAKUMARI STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24250820230081951 27/08/2023 MAJBOOT SINGH 1704002049WL004885 MAJBOOT SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 MAJBOOTSINGH PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24250820230081952 27/08/2023 LAKHAN SINGH 1704002049WL004885 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24250820230081954 27/08/2023 RAMSHRI AHIRWAR 1704002049WL004885 RAMSHRI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24250820230081955 27/08/2023 BHEEMKUMAR 1704002049WL004885 BHEEMKUMAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24250820230081956 27/08/2023 DEVKA 1704002049WL004885 DEVKA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 DEVKA FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24250820230081957 27/08/2023 URMILA 1704002049WL004885 URMILA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 URMILA FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24250820230081958 27/08/2023 ANNOO 1704002049WL004885 ANNOO 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 ANNOO FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24250820230081959 27/08/2023 BHAIYALAL 1704002049WL004885 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24250820230081960 27/08/2023 BHARTI AHIRWAR 1704002049WL004885 BHARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
146 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24250820230081961 27/08/2023 vinod dohre 1704002049WL004885 vinod dohre 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 vinoddohre FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24250820230081962 27/08/2023 Dil kunwar pal 1704002049WL004885 Dil kunwar pal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24250820230081963 27/08/2023 UNGAN DEVI PAL 1704002049WL004885 UNGAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24250820230081964 27/08/2023 FOOL SINGH PAL 1704002049WL004885 FOOL SINGH PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24250820230081965 27/08/2023 LAXMI 1704002049WL004885 LAXMI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 LAXMI FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24250820230081966 27/08/2023 NEERAJ KUMAR DOHRE 1704002049WL004885 NEERAJ KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24250820230081967 27/08/2023 RAVI KUMAR DOHRE 1704002049WL004885 RAVI KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24250820230081968 27/08/2023 RAMKUMARI PAL 1704002049WL004885 RAMKUMARI PAL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24250820230081969 27/08/2023 RANI GURJAR 1704002049WL004885 RANI GURJAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24250820230081970 27/08/2023 PANKAJ AHIRWAR 1704002049WL004885 PANKAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24250820230081972 27/08/2023 Bhagvat singh Ahirwar 1704002049WL004885 Bhagvat singh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/09/2023 843937684 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 140556 140556
157 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24270820230082881 27/08/2023 Kealash 1704002045WL004954 Kealash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843937684 Kealash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270823APB_FTO_237305 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_270823APB_FTO_237305 Bank of India BKID0009067 DATIA 5746
3 DATIA MP1704002_270823APB_FTO_237305 Central Bank Of India CBIN0282317 DURSADA 1547
4 DATIA MP1704002_270823APB_FTO_237305 IDBI Bank IBKL0001630 Datia 2431
5 DATIA MP1704002_270823APB_FTO_237305 Punjab National Bank PUNB0063800 GANDHI ROAD 9503
6 DATIA MP1704002_270823APB_FTO_237305 Punjab National Bank PUNB0138500 DHIRPURA 33150
7 DATIA MP1704002_270823APB_FTO_237305 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7514
8 DATIA MP1704002_270823APB_FTO_237305 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 20111
9 DATIA MP1704002_270823APB_FTO_237305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140556
10 DATIA MP1704002_270823APB_FTO_237305 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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