Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_110823APB_FTO_215798
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-04-002-018-002/94
(BANOLI) 		1704002018NRG24100820230072494 11/08/2023 tulsi das 1704002018WL004334 tulsi das 00045 BARB0DATIAX 1547 1547 Processed 23/08/2023 679430455 tulsidas FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24100820230072539 11/08/2023 babiya 1704002078WL004337 babiya 00045 BARB0DATIAX 1547 1547 Processed 23/08/2023 679430455 babiya FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24100820230072538 11/08/2023 ballu 1704002078WL004337 ballu 00045 BARB0DATIAX 1547 1547 Processed 23/08/2023 679430455 ballu FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24110820230073067 11/08/2023 Kesh kali 1704002049WL004367 Kesh kali 00048 BKID0009067 1547 1547 Processed 23/08/2023 679430455 Keshkali FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24110820230073072 11/08/2023 Rameshwar 1704002049WL004367 Rameshwar 00048 BKID0009067 1547 1547 Processed 23/08/2023 679430455 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24110820230073073 11/08/2023 Harnarayan Ahirwar 1704002049WL004367 Harnarayan Ahirwar 00089 CBIN0282317 1547 1547 Processed 23/08/2023 679430455 HarnarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24100820230072490 11/08/2023 jagdeesh 1704002018WL004334 jagdeesh 00354 PUNB0063800 1547 1547 Processed 23/08/2023 679430455 jagdeesh FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24110820230073017 11/08/2023 Ramkumari Dohare 1704002049WL004367 Ramkumari Dohare 00354 PUNB0063800 1547 1547 Processed 23/08/2023 679430455 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24110820230073069 11/08/2023 Indravijay 1704002049WL004367 Indravijay 00354 PUNB0063800 1547 1547 Processed 23/08/2023 679430455 Indravijay PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24100820230072412 11/08/2023 mukesh 1704002018WL004334 mukesh 00354 PUNB0130000 1547 1547 Processed 23/08/2023 679430455 mukesh FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24100820230072415 11/08/2023 foolvati parihar 1704002018WL004334 foolvati parihar 00354 PUNB0130000 1547 1547 Processed 23/08/2023 679430455 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24100820230072411 11/08/2023 sangeeta 1704002018WL004334 sangeeta 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 sangeeta FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24100820230072413 11/08/2023 rakesh 1704002018WL004334 rakesh 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 rakesh FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24110820230073070 11/08/2023 BRAJENDRA 1704002049WL004367 BRAJENDRA 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24110820230073071 11/08/2023 Bheemendra 1704002049WL004367 Bheemendra 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 Bheemendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24110820230073134 11/08/2023 Naresh Ahirwar 1704002049WL004367 Naresh Ahirwar 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 NareshAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24110820230073142 11/08/2023 Karan singh 1704002049WL004367 Karan singh 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 Karansingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24110820230073144 11/08/2023 Govind singh 1704002049WL004367 Govind singh 00354 PUNB0193500 1547 1547 Processed 23/08/2023 679430455 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
19 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24100820230072493 11/08/2023 tulsi 1704002018WL004334 tulsi 00415 SBIN0004542 1547 1547 Processed 23/08/2023 679430455 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24100820230072414 11/08/2023 DILIP KUSHWAH 1704002018WL004334 DILIP KUSHWAH 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24100820230072416 11/08/2023 mohar singh 1704002018WL004334 mohar singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 moharsingh FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24100820230072417 11/08/2023 Rajeswari 1704002018WL004334 Rajeswari 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Rajeswari FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24100820230072418 11/08/2023 Ram milan 1704002018WL004334 Ram milan 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Rammilan FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24100820230072419 11/08/2023 Meera Vishwakarma 1704002018WL004334 Meera Vishwakarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24100820230072420 11/08/2023 Rustam vishwkarma 1704002018WL004334 Rustam vishwkarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24100820230072421 11/08/2023 Lalta prasad 1704002018WL004334 Lalta prasad 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Laltaprasad FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24100820230072422 11/08/2023 Pavan kushwaha 1704002018WL004334 Pavan kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24100820230072423 11/08/2023 Daram singh 1704002018WL004334 Daram singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Daramsingh FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24100820230072424 11/08/2023 Bharti kushwaha 1704002018WL004334 Bharti kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24100820230072425 11/08/2023 Sayam sundar vishvkarma 1704002018WL004334 Sayam sundar vishvkarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24100820230072426 11/08/2023 Dashrath vishvkarma 1704002018WL004334 Dashrath vishvkarma 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24100820230072427 11/08/2023 Sudhar singh patva 1704002018WL004334 Sudhar singh patva 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24100820230072428 11/08/2023 Umesh patva 1704002018WL004334 Umesh patva 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Umeshpatva FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24100820230072429 11/08/2023 Dinanath kushwaha 1704002018WL004334 Dinanath kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24100820230072430 11/08/2023 Ramesawar kushwaha 1704002018WL004334 Ramesawar kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24100820230072431 11/08/2023 Gayasiram patva 1704002018WL004334 Gayasiram patva 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24100820230072432 11/08/2023 Bansingh kushwaha 1704002018WL004334 Bansingh kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24100820230072433 11/08/2023 Manoj 1704002018WL004334 Manoj 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Manoj FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24100820230072434 11/08/2023 Satish kushwaha 1704002018WL004334 Satish kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24100820230072435 11/08/2023 Pejsingh kushwaha 1704002018WL004334 Pejsingh kushwaha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24100820230072436 11/08/2023 Puspraj singh bahadur ahiwar 1704002018WL004334 Puspraj singh bahadur ahiwar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24100820230072437 11/08/2023 KAMINI GAUD 1704002018WL004334 KAMINI GAUD 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24100820230072438 11/08/2023 SIYAWATI 1704002018WL004334 SIYAWATI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SIYAWATI FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24100820230072439 11/08/2023 SAVITRI 1704002018WL004334 SAVITRI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SAVITRI FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24100820230072440 11/08/2023 DHANNO VISHWAKARMA 1704002018WL004334 DHANNO VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24100820230072441 11/08/2023 GEETA 1704002018WL004334 GEETA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 GEETA FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24100820230072442 11/08/2023 USHA PATWA 1704002018WL004334 USHA PATWA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 USHAPATWA FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24100820230072443 11/08/2023 RUKMANI KUSHWAHA 1704002018WL004334 RUKMANI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24100820230072444 11/08/2023 ASHA KUSHWAHA 1704002018WL004334 ASHA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24100820230072445 11/08/2023 PARMESHWARI DAS PATWA 1704002018WL004334 PARMESHWARI DAS PATWA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24100820230072446 11/08/2023 SAROJ SHAKYA 1704002018WL004334 SAROJ SHAKYA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24100820230072447 11/08/2023 RAJNI 1704002018WL004334 RAJNI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJNI FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24100820230072448 11/08/2023 GUDDI PATWA 1704002018WL004334 GUDDI PATWA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24100820230072449 11/08/2023 SAVITA KUSHWAHA 1704002018WL004334 SAVITA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24100820230072450 11/08/2023 MALTI KUSHWAHA 1704002018WL004334 MALTI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24100820230072451 11/08/2023 MANOJ AHIRWAR 1704002018WL004334 MANOJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24100820230072452 11/08/2023 RAMESHWAR AHIRWAR 1704002018WL004334 RAMESHWAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24100820230072453 11/08/2023 MITHLA AHIRWAR 1704002018WL004334 MITHLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24100820230072454 11/08/2023 SANTOSH AHIRWAR 1704002018WL004334 SANTOSH AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24100820230072455 11/08/2023 BASANTI AHIRWAR 1704002018WL004334 BASANTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24100820230072456 11/08/2023 RASHMI AHIRWAR 1704002018WL004334 RASHMI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24100820230072457 11/08/2023 VIJAYRAM AHIRWAR 1704002018WL004334 VIJAYRAM AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24100820230072458 11/08/2023 JITENDRA KUSHWAHA 1704002018WL004334 JITENDRA KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24100820230072459 11/08/2023 SANGEETA AHIRWAR 1704002018WL004334 SANGEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24100820230072460 11/08/2023 USHA SAHU 1704002018WL004334 USHA SAHU 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 USHASAHU FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24100820230072461 11/08/2023 RAHUL KUSHWAHA 1704002018WL004334 RAHUL KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24100820230072462 11/08/2023 RAMKUMAR AHIRWAR 1704002018WL004334 RAMKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24100820230072463 11/08/2023 MAHADEVI AHIRWAR 1704002018WL004334 MAHADEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24100820230072464 11/08/2023 SURAKSHA AHIRWAR 1704002018WL004334 SURAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24100820230072465 11/08/2023 naresh parihar 1704002018WL004334 naresh parihar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 nareshparihar FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24100820230072466 11/08/2023 VARSHA PRAJAPATI 1704002018WL004334 VARSHA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24100820230072467 11/08/2023 PRABHA 1704002018WL004334 PRABHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 PRABHA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24100820230072468 11/08/2023 VANMALI 1704002018WL004334 VANMALI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VANMALI FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24100820230072469 11/08/2023 VANDANA PARIHAR 1704002018WL004334 VANDANA PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24100820230072470 11/08/2023 NEETESH PARIHAR 1704002018WL004334 NEETESH PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24100820230072471 11/08/2023 UM APARIHAR 1704002018WL004334 UM APARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24100820230072472 11/08/2023 LAXMI PARIHAR 1704002018WL004334 LAXMI PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24100820230072473 11/08/2023 RAMHET KUSHWAHA 1704002018WL004334 RAMHET KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24100820230072474 11/08/2023 RAJKUMARI KUSHWAHA 1704002018WL004334 RAJKUMARI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24100820230072475 11/08/2023 HARPRASAD KUSHWAHA 1704002018WL004334 HARPRASAD KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24100820230072476 11/08/2023 MALTI KUSHWAHA 1704002018WL004334 MALTI KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24100820230072477 11/08/2023 AKASH KUSHWAHA 1704002018WL004334 AKASH KUSHWAHA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24100820230072478 11/08/2023 hiralal prajapati 1704002018WL004334 hiralal prajapati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24100820230072479 11/08/2023 BHAvna DEVI 1704002018WL004334 BHAvna DEVI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24100820230072480 11/08/2023 RASHMI VISHWAKARMA 1704002018WL004334 RASHMI VISHWAKARMA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24100820230072481 11/08/2023 KUNTI 1704002018WL004334 KUNTI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KUNTI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24100820230072482 11/08/2023 SOBRAN PARIHAR 1704002018WL004334 SOBRAN PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24100820230072483 11/08/2023 RAJU PAL 1704002018WL004334 RAJU PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJUPAL FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24100820230072484 11/08/2023 REKHA CHOUHAN 1704002018WL004334 REKHA CHOUHAN 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24100820230072485 11/08/2023 LOKENDRA PARIHAR 1704002018WL004334 LOKENDRA PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24100820230072486 11/08/2023 KUWARRAJ PARIHAR 1704002018WL004334 KUWARRAJ PARIHAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24100820230072487 11/08/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL004334 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24100820230072488 11/08/2023 lala kumar parihar 1704002018WL004334 lala kumar parihar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24100820230072489 11/08/2023 usha patwa 1704002018WL004334 usha patwa 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ushapatwa FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24100820230072491 11/08/2023 KUSMA PRAJAPATI 1704002018WL004334 KUSMA PRAJAPATI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24110820230073018 11/08/2023 BHEEMCHANDRA AHIRWAR 1704002049WL004367 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24110820230073019 11/08/2023 SOMBATI AHIRWAR 1704002049WL004367 SOMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24110820230073020 11/08/2023 HEMLATA AHIRWAR 1704002049WL004367 HEMLATA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24110820230073021 11/08/2023 RAJJAN AHIRWAR 1704002049WL004367 RAJJAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24110820230073022 11/08/2023 NANDANI DEVI 1704002049WL004367 NANDANI DEVI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24110820230073023 11/08/2023 BABEETA AHIRWAR 1704002049WL004367 BABEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24110820230073024 11/08/2023 SHEEPA 1704002049WL004367 SHEEPA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SHEEPA FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24110820230073025 11/08/2023 VANMALI AHIRWAR 1704002049WL004367 VANMALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24110820230073026 11/08/2023 REKHA AHIRWAR 1704002049WL004367 REKHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24110820230073027 11/08/2023 SHANKAR AHIRWAR 1704002049WL004367 SHANKAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24110820230073028 11/08/2023 RAMDEVI AHIRWAR 1704002049WL004367 RAMDEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24110820230073029 11/08/2023 RANI AHIRWAR 1704002049WL004367 RANI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24110820230073030 11/08/2023 SATENDRA AHIRWAR 1704002049WL004367 SATENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24110820230073031 11/08/2023 SIROBAN AHIRWAR 1704002049WL004367 SIROBAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24110820230073032 11/08/2023 DEEPAK AHIRWAR 1704002049WL004367 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24110820230073034 11/08/2023 SADHNA AHIRWAR 1704002049WL004367 SADHNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24110820230073035 11/08/2023 SANTOSHI AHIRWAR 1704002049WL004367 SANTOSHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24110820230073036 11/08/2023 VINITA DEVI AHIRWAR 1704002049WL004367 VINITA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24110820230073037 11/08/2023 SUSHEELA AHIRWAR 1704002049WL004367 SUSHEELA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24110820230073038 11/08/2023 GEETA AHIRWAR 1704002049WL004367 GEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24110820230073039 11/08/2023 SAGAR AHIRWAR 1704002049WL004367 SAGAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24110820230073040 11/08/2023 KALA DEVI AHIRWAR 1704002049WL004367 KALA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24110820230073041 11/08/2023 RAJENDRA AHIRWAR 1704002049WL004367 RAJENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24110820230073042 11/08/2023 RAHUL AHIRWAR 1704002049WL004367 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAHULAHIRWAR UNION BANK OF INDIA(508500)
120 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24110820230073043 11/08/2023 ANAND RAO 1704002049WL004367 ANAND RAO 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ANANDRAO PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24110820230073044 11/08/2023 JYOTI AHIRWAR 1704002049WL004367 JYOTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24110820230073045 11/08/2023 MULAYAM SINGH AHIRWAR 1704002049WL004367 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
123 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24110820230073046 11/08/2023 RANJEET AHIRWAR 1704002049WL004367 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24110820230073047 11/08/2023 BABITA AHIRWAR 1704002049WL004367 BABITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24110820230073048 11/08/2023 SURBHI AHIRWAR 1704002049WL004367 SURBHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24110820230073049 11/08/2023 NAVNEET AHIRWAR 1704002049WL004367 NAVNEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24110820230073050 11/08/2023 SONA AHIRWAR 1704002049WL004367 SONA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24110820230073051 11/08/2023 VIMLA AHIRWAR 1704002049WL004367 VIMLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24110820230073052 11/08/2023 SHAILENDRA AHIRWAR 1704002049WL004367 SHAILENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24110820230073053 11/08/2023 ARVIND AHIRWAR 1704002049WL004367 ARVIND AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24110820230073054 11/08/2023 MATHURA DEVI AHIRWAR 1704002049WL004367 MATHURA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24110820230073055 11/08/2023 RAKSHA AHIRWAR 1704002049WL004367 RAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24110820230073056 11/08/2023 SURAJ AHIRWAR 1704002049WL004367 SURAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24110820230073057 11/08/2023 RAMESH AHIRWAR 1704002049WL004367 RAMESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24110820230073058 11/08/2023 SANKET AHIRWAR 1704002049WL004367 SANKET AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24110820230073059 11/08/2023 OMPRAKASH AHIRWAR 1704002049WL004367 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24110820230073060 11/08/2023 ANAND AHIRWAR 1704002049WL004367 ANAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24110820230073061 11/08/2023 RAJKUMAR AHIRWAR 1704002049WL004367 RAJKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24110820230073062 11/08/2023 RAJA AHIRWAR 1704002049WL004367 RAJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24110820230073063 11/08/2023 AJAY AHIRWAR 1704002049WL004367 AJAY AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24110820230073064 11/08/2023 LOKENDRA AHIRWAR 1704002049WL004367 LOKENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24110820230073065 11/08/2023 Kashiram 1704002049WL004367 Kashiram 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Kashiram FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24110820230073066 11/08/2023 Foolvati 1704002049WL004367 Foolvati 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Foolvati FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24110820230073068 11/08/2023 Reshama 1704002049WL004367 Reshama 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Reshama FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24110820230073075 11/08/2023 malkhan 1704002049WL004367 malkhan 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 malkhan FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24110820230073076 11/08/2023 JAGDEESH PAL 1704002049WL004367 JAGDEESH PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24110820230073077 11/08/2023 BALRAM PAL 1704002049WL004367 BALRAM PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24110820230073078 11/08/2023 ANIL KUMAR PAL 1704002049WL004367 ANIL KUMAR PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24110820230073079 11/08/2023 AJEET KUMAR AHIRWAR 1704002049WL004367 AJEET KUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24110820230073080 11/08/2023 SARDAR 1704002049WL004367 SARDAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SARDAR FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24110820230073081 11/08/2023 Nahar Singh 1704002049WL004367 Nahar Singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NaharSingh FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24110820230073082 11/08/2023 Surekha 1704002049WL004367 Surekha 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Surekha FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24110820230073083 11/08/2023 Sovran singh 1704002049WL004367 Sovran singh 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Sovransingh FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24110820230073084 11/08/2023 AMIT AHIRWAR 1704002049WL004367 AMIT AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24110820230073085 11/08/2023 JITENDRA AHIRWAR 1704002049WL004367 JITENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24110820230073086 11/08/2023 SAROJ 1704002049WL004367 SAROJ 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SAROJ FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24110820230073087 11/08/2023 SURESH 1704002049WL004367 SURESH 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SURESH FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24110820230073088 11/08/2023 AJAY PAL 1704002049WL004367 AJAY PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 AJAYPAL FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24110820230073089 11/08/2023 ANEETA 1704002049WL004367 ANEETA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ANEETA FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24110820230073090 11/08/2023 DHARMENDRA ADIWASI 1704002049WL004367 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24110820230073091 11/08/2023 DEEPAK ADIWASI 1704002049WL004367 DEEPAK ADIWASI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24110820230073092 11/08/2023 RAMKISHAN 1704002049WL004367 RAMKISHAN 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24110820230073093 11/08/2023 hardas 1704002049WL004367 hardas 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 hardas PUNJAB NATIONAL BANK(508568)
164 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24110820230073095 11/08/2023 RAHUL AHIRWAR 1704002049WL004367 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAHULAHIRWAR STATE BANK OF INDIA(508548)
165 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24110820230073096 11/08/2023 MINI AHIRWAR 1704002049WL004367 MINI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MINIAHIRWAR BANK OF INDIA(508505)
166 DATIA MP-04-002-049-005/339
(BHITORA) 		1704002049NRG24110820230073097 11/08/2023 RAJNI DEVI 1704002049WL004367 RAJNI DEVI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAJNIDEVI BANK OF INDIA(508505)
167 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24110820230073098 11/08/2023 RAMSAKHI 1704002049WL004367 RAMSAKHI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMSAKHI BANK OF INDIA(508505)
168 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24110820230073099 11/08/2023 BHAVNA AHIRWAR 1704002049WL004367 BHAVNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24110820230073100 11/08/2023 JAGMOHAN AHIRWAR 1704002049WL004367 JAGMOHAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24110820230073101 11/08/2023 SATYAVATI AHIRWAR 1704002049WL004367 SATYAVATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
171 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24110820230073102 11/08/2023 VINOD 1704002049WL004367 VINOD 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 VINOD FINO PAYMENTS BANK LTD(608001)
172 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24110820230073103 11/08/2023 KALAVATI 1704002049WL004367 KALAVATI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KALAVATI PUNJAB NATIONAL BANK(508568)
173 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24110820230073104 11/08/2023 DHARMENDRA AHIRWAR 1704002049WL004367 DHARMENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
174 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24110820230073105 11/08/2023 ARTI AHIRWAR 1704002049WL004367 ARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
175 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24110820230073106 11/08/2023 SUNITA AHIRWAR 1704002049WL004367 SUNITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SUNITAAHIRWAR BANK OF INDIA(508505)
176 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24110820230073107 11/08/2023 BHEEM KUMAR 1704002049WL004367 BHEEM KUMAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHEEMKUMAR BANK OF INDIA(508505)
177 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24110820230073109 11/08/2023 LAXMI DEVI AHIRWAR 1704002049WL004367 LAXMI DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24110820230073110 11/08/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL004367 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
179 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24110820230073111 11/08/2023 POONAM RAO BANDHU 1704002049WL004367 POONAM RAO BANDHU 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24110820230073112 11/08/2023 MANJULATA 1704002049WL004367 MANJULATA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MANJULATA FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24110820230073113 11/08/2023 SADHNA DEVI 1704002049WL004367 SADHNA DEVI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24110820230073114 11/08/2023 GIRENDRA SINGH AHIRWAR 1704002049WL004367 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24110820230073115 11/08/2023 NEETU AHIRWAR 1704002049WL004367 NEETU AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NEETUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24110820230073116 11/08/2023 POOJA AHIRWAR 1704002049WL004367 POOJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24110820230073117 11/08/2023 DEEPAK AHIRWAR 1704002049WL004367 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24110820230073119 11/08/2023 SUSHMA KUMARI 1704002049WL004367 SUSHMA KUMARI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 SUSHMAKUMARI STATE BANK OF INDIA(508548)
187 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24110820230073120 11/08/2023 MAJBOOT SINGH 1704002049WL004367 MAJBOOT SINGH 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MAJBOOTSINGH PUNJAB NATIONAL BANK(508568)
188 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24110820230073121 11/08/2023 LAKHAN SINGH 1704002049WL004367 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24110820230073123 11/08/2023 RAMSHRI AHIRWAR 1704002049WL004367 RAMSHRI AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24110820230073124 11/08/2023 BHEEMKUMAR 1704002049WL004367 BHEEMKUMAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
191 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24110820230073125 11/08/2023 DEVKA 1704002049WL004367 DEVKA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 DEVKA FINO PAYMENTS BANK LTD(608001)
192 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24110820230073127 11/08/2023 ANNOO 1704002049WL004367 ANNOO 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ANNOO FINO PAYMENTS BANK LTD(608001)
193 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24110820230073128 11/08/2023 BHAIYALAL 1704002049WL004367 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
194 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24110820230073130 11/08/2023 vinod dohre 1704002049WL004367 vinod dohre 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 vinoddohre FINO PAYMENTS BANK LTD(608001)
195 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24110820230073131 11/08/2023 Dil kunwar pal 1704002049WL004367 Dil kunwar pal 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
196 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24110820230073132 11/08/2023 UNGAN DEVI PAL 1704002049WL004367 UNGAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
197 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24110820230073133 11/08/2023 FOOL SINGH PAL 1704002049WL004367 FOOL SINGH PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
198 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24110820230073135 11/08/2023 Arti Ahirwar 1704002049WL004367 Arti Ahirwar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
199 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24110820230073136 11/08/2023 LAXMI 1704002049WL004367 LAXMI 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 LAXMI FINO PAYMENTS BANK LTD(608001)
200 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24110820230073137 11/08/2023 NEERAJ KUMAR DOHRE 1704002049WL004367 NEERAJ KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
201 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24110820230073138 11/08/2023 RAVI KUMAR DOHRE 1704002049WL004367 RAVI KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
202 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24110820230073139 11/08/2023 RAMKUMARI PAL 1704002049WL004367 RAMKUMARI PAL 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
203 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24110820230073140 11/08/2023 RANI GURJAR 1704002049WL004367 RANI GURJAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
204 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24110820230073141 11/08/2023 PANKAJ AHIRWAR 1704002049WL004367 PANKAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
205 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24110820230073143 11/08/2023 Bhagvat singh Ahirwar 1704002049WL004367 Bhagvat singh Ahirwar 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
206 DATIA MP-04-002-078-001/2614
(CHITUWA) 		1704002078NRG24100820230072544 11/08/2023 MUKESH MOGIYA 1704002078WL004337 MUKESH MOGIYA 00688 FINO0001001 1547 1547 Processed 23/08/2023 679430455 MUKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 289289 289289
207 DATIA MP-04-002-049-005/221
(BHITORA) 		1704002049NRG24110820230073074 11/08/2023 nandani 1704002049WL004367 nandani 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 nandani FINO PAYMENTS BANK LTD(608001)
208 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24100820230072537 11/08/2023 lajvanti 1704002078WL004337 lajvanti 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 lajvanti FINO PAYMENTS BANK LTD(608001)
209 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24100820230072540 11/08/2023 BALRAM RAI 1704002078WL004337 BALRAM RAI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
210 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24100820230072541 11/08/2023 GUDDI DEVI 1704002078WL004337 GUDDI DEVI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
211 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24100820230072542 11/08/2023 MEENA MOGIYA 1704002078WL004337 MEENA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
212 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24100820230072543 11/08/2023 CHANDANI MOGIYA 1704002078WL004337 CHANDANI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
213 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24100820230072545 11/08/2023 VEER SINGH 1704002078WL004337 VEER SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 VEERSINGH FINO PAYMENTS BANK LTD(608001)
214 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24100820230072546 11/08/2023 KASHMIRI MOGIYA 1704002078WL004337 KASHMIRI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
215 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24100820230072547 11/08/2023 ASHOK MOGIYA 1704002078WL004337 ASHOK MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
216 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24100820230072548 11/08/2023 HARCHARAN MOGIYA 1704002078WL004337 HARCHARAN MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
217 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24100820230072549 11/08/2023 MONU MOGIYA 1704002078WL004337 MONU MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
218 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24100820230072550 11/08/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL004337 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
219 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24100820230072551 11/08/2023 RAMRATI PRAJAPATI 1704002078WL004337 RAMRATI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
220 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24100820230072552 11/08/2023 VARSHA MOGIYA 1704002078WL004337 VARSHA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
221 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24100820230072553 11/08/2023 JAY SINGH ADIWASI 1704002078WL004337 JAY SINGH ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
222 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24100820230072554 11/08/2023 RAKESH MOGIYA 1704002078WL004337 RAKESH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
223 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24100820230072555 11/08/2023 DEVI MOGIYA 1704002078WL004337 DEVI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
224 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24100820230072556 11/08/2023 JEJERAM 1704002078WL004337 JEJERAM 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 JEJERAM FINO PAYMENTS BANK LTD(608001)
225 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24100820230072557 11/08/2023 RANI MOGIYA 1704002078WL004337 RANI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
226 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24100820230072558 11/08/2023 DEEPAK 1704002078WL004337 DEEPAK 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 DEEPAK FINO PAYMENTS BANK LTD(608001)
227 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24100820230072559 11/08/2023 BALLU PRAJAPATI 1704002078WL004337 BALLU PRAJAPATI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
228 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24100820230072560 11/08/2023 DAYAL SINGH MOGIYA 1704002078WL004337 DAYAL SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
229 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24100820230072561 11/08/2023 SAPNA MOGIYA 1704002078WL004337 SAPNA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
230 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24100820230072562 11/08/2023 kundan singh 1704002078WL004337 kundan singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 kundansingh FINO PAYMENTS BANK LTD(608001)
231 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24100820230072563 11/08/2023 BANTI 1704002078WL004337 BANTI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 BANTI FINO PAYMENTS BANK LTD(608001)
232 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24100820230072564 11/08/2023 GOMATI BAI 1704002078WL004337 GOMATI BAI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
233 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24100820230072565 11/08/2023 JAMUNA MOGIYA 1704002078WL004337 JAMUNA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
234 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24100820230072566 11/08/2023 AJAY MOGIYA 1704002078WL004337 AJAY MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
235 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24100820230072567 11/08/2023 SHASHI MOGIYA 1704002078WL004337 SHASHI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
236 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24100820230072568 11/08/2023 PRITI 1704002078WL004337 PRITI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 PRITI FINO PAYMENTS BANK LTD(608001)
237 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24100820230072569 11/08/2023 RAJKUMAR MOGIYA 1704002078WL004337 RAJKUMAR MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
238 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24100820230072570 11/08/2023 SULTAN SINGH MOGIYA 1704002078WL004337 SULTAN SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
239 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24100820230072571 11/08/2023 CHANDNI ADIWASI 1704002078WL004337 CHANDNI ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
240 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24100820230072572 11/08/2023 SHANTI 1704002078WL004337 SHANTI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 SHANTI FINO PAYMENTS BANK LTD(608001)
241 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24100820230072573 11/08/2023 kailsh mogia 1704002078WL004337 kailsh mogia 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 kailshmogia FINO PAYMENTS BANK LTD(608001)
242 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24100820230072574 11/08/2023 dhanmanti 1704002078WL004337 dhanmanti 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 dhanmanti FINO PAYMENTS BANK LTD(608001)
243 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24100820230072575 11/08/2023 TRIVENI MOGIYA 1704002078WL004337 TRIVENI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
244 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24100820230072576 11/08/2023 POORAN SINGH ADIWASI 1704002078WL004337 POORAN SINGH ADIWASI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
245 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24100820230072577 11/08/2023 FULESWARI MOGIYA 1704002078WL004337 FULESWARI MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
246 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24100820230072578 11/08/2023 BALRAM MOGIYA 1704002078WL004337 BALRAM MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
247 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24100820230072579 11/08/2023 CHOTU MOGIYA 1704002078WL004337 CHOTU MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
248 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24100820230072580 11/08/2023 MANGAL SINGH 1704002078WL004337 MANGAL SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
249 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24100820230072581 11/08/2023 GANGA PARDI 1704002078WL004337 GANGA PARDI 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
250 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24100820230072582 11/08/2023 REKHA MOGIYA 1704002078WL004337 REKHA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
251 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24100820230072583 11/08/2023 JANDEL MOGIYA 1704002078WL004337 JANDEL MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
252 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24100820230072584 11/08/2023 SOORAJ MOGIYA 1704002078WL004337 SOORAJ MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
253 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24100820230072585 11/08/2023 JAGDEESH MOGIYA 1704002078WL004337 JAGDEESH MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
254 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24100820230072586 11/08/2023 GOVINDA MOGIYA 1704002078WL004337 GOVINDA MOGIYA 00688 FINO0001446 1547 1547 Processed 23/08/2023 679430455 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 392938 392938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110823APB_FTO_215798 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_110823APB_FTO_215798 Bank of India BKID0009067 DATIA 3094
3 DATIA MP1704002_110823APB_FTO_215798 Central Bank Of India CBIN0282317 DURSADA 1547
4 DATIA MP1704002_110823APB_FTO_215798 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
5 DATIA MP1704002_110823APB_FTO_215798 Punjab National Bank PUNB0130000 GORAGHAT 3094
6 DATIA MP1704002_110823APB_FTO_215798 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10829
7 DATIA MP1704002_110823APB_FTO_215798 State Bank of India SBIN0004542 ADB DATIA 1547
8 DATIA MP1704002_110823APB_FTO_215798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 289289
9 DATIA MP1704002_110823APB_FTO_215798 Fino Payments Bank Ltd FINO0001446 MP RO 74256

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