Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170823APB_FTO_223412
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) 		1704002018NRG24160820230076371 17/08/2023 tulsi das 1704002018WL004562 tulsi das 00045 BARB0DATIAX 1326 1326 Processed 26/08/2023 729087668 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24160820230076521 17/08/2023 Kesh kali 1704002049WL004567 Kesh kali 00048 BKID0009067 1326 1326 Processed 26/08/2023 729087668 Keshkali FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24160820230076526 17/08/2023 Rameshwar 1704002049WL004567 Rameshwar 00048 BKID0009067 1326 1326 Processed 25/08/2023 729087668 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24170820230077020 17/08/2023 SADHNA PRAJAPATI 1704002060WL004603 SADHNA PRAJAPATI 00089 CBIN0281780 1105 1105 Processed 25/08/2023 729087668 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24160820230076527 17/08/2023 Harnarayan Ahirwar 1704002049WL004567 Harnarayan Ahirwar 00089 CBIN0282317 1326 1326 Processed 25/08/2023 729087668 HarnarayanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24160820230076367 17/08/2023 jagdeesh 1704002018WL004562 jagdeesh 00354 PUNB0063800 1326 1326 Processed 26/08/2023 729087668 jagdeesh FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24160820230076471 17/08/2023 Ramkumari Dohare 1704002049WL004567 Ramkumari Dohare 00354 PUNB0063800 1326 1326 Processed 26/08/2023 729087668 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24160820230076523 17/08/2023 Indravijay 1704002049WL004567 Indravijay 00354 PUNB0063800 1326 1326 Processed 25/08/2023 729087668 Indravijay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24170820230077024 17/08/2023 kiranti 1704002060WL004603 kiranti 00354 PUNB0088200 1105 1105 Processed 25/08/2023 729087668 kiranti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24160820230076292 17/08/2023 foolvati parihar 1704002018WL004562 foolvati parihar 00354 PUNB0130000 1326 1326 Processed 26/08/2023 729087668 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24160820230076289 17/08/2023 sangeeta 1704002018WL004562 sangeeta 00354 PUNB0193500 1326 1326 Processed 26/08/2023 729087668 sangeeta FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24160820230076290 17/08/2023 rakesh 1704002018WL004562 rakesh 00354 PUNB0193500 1326 1326 Processed 26/08/2023 729087668 rakesh FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24160820230076524 17/08/2023 BRAJENDRA 1704002049WL004567 BRAJENDRA 00354 PUNB0193500 1326 1326 Processed 26/08/2023 729087668 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24160820230076525 17/08/2023 Bheemendra 1704002049WL004567 Bheemendra 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087668 Bheemendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24170820230077022 17/08/2023 KUSAMA 1704002060WL004603 KUSAMA 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087668 KUSAMA PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24170820230077025 17/08/2023 ANIL KUSHWAHA 1704002060WL004603 ANIL KUSHWAHA 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087668 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-060-001/173
(SASUTI) 		1704002060NRG24170820230077026 17/08/2023 SHILPI KUMHAR 1704002060WL004603 SHILPI KUMHAR 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087668 SHILPIKUMHAR PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24170820230077028 17/08/2023 UMA 1704002060WL004603 UMA 00354 PUNB0797100 1105 1105 Processed 25/08/2023 729087668 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
19 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24160820230076370 17/08/2023 tulsi 1704002018WL004562 tulsi 00415 SBIN0004542 1326 1326 Processed 26/08/2023 729087668 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24170820230077021 17/08/2023 KAMLESH PRAJAPATI 1704002060WL004603 KAMLESH PRAJAPATI 00415 SBIN0030098 1105 1105 Processed 25/08/2023 729087668 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24170820230077023 17/08/2023 RANI 1704002060WL004603 RANI 00415 SBIN0030098 1105 1105 Processed 25/08/2023 729087668 RANI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24170820230077029 17/08/2023 ajay kumar prajapati 1704002060WL004603 ajay kumar prajapati 00415 SBIN0030098 1105 1105 Processed 25/08/2023 729087668 ajaykumarprajapati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24160820230076291 17/08/2023 DILIP KUSHWAH 1704002018WL004562 DILIP KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24160820230076293 17/08/2023 mohar singh 1704002018WL004562 mohar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 moharsingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24160820230076294 17/08/2023 Rajeswari 1704002018WL004562 Rajeswari 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Rajeswari FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24160820230076295 17/08/2023 Ram milan 1704002018WL004562 Ram milan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Rammilan FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24160820230076296 17/08/2023 Meera Vishwakarma 1704002018WL004562 Meera Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24160820230076297 17/08/2023 Rustam vishwkarma 1704002018WL004562 Rustam vishwkarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24160820230076298 17/08/2023 Lalta prasad 1704002018WL004562 Lalta prasad 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Laltaprasad FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24160820230076299 17/08/2023 Pavan kushwaha 1704002018WL004562 Pavan kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24160820230076300 17/08/2023 Daram singh 1704002018WL004562 Daram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Daramsingh FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24160820230076301 17/08/2023 Bharti kushwaha 1704002018WL004562 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087668 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24160820230076302 17/08/2023 Sayam sundar vishvkarma 1704002018WL004562 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24160820230076303 17/08/2023 Dashrath vishvkarma 1704002018WL004562 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24160820230076304 17/08/2023 Sudhar singh patva 1704002018WL004562 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24160820230076305 17/08/2023 Umesh patva 1704002018WL004562 Umesh patva 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Umeshpatva FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24160820230076306 17/08/2023 Dinanath kushwaha 1704002018WL004562 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24160820230076307 17/08/2023 Ramesawar kushwaha 1704002018WL004562 Ramesawar kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24160820230076308 17/08/2023 Gayasiram patva 1704002018WL004562 Gayasiram patva 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24160820230076309 17/08/2023 Bansingh kushwaha 1704002018WL004562 Bansingh kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24160820230076310 17/08/2023 Manoj 1704002018WL004562 Manoj 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Manoj FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24160820230076311 17/08/2023 Satish kushwaha 1704002018WL004562 Satish kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24160820230076312 17/08/2023 Pejsingh kushwaha 1704002018WL004562 Pejsingh kushwaha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24160820230076313 17/08/2023 Puspraj singh bahadur ahiwar 1704002018WL004562 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24160820230076314 17/08/2023 KAMINI GAUD 1704002018WL004562 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24160820230076315 17/08/2023 SIYAWATI 1704002018WL004562 SIYAWATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SIYAWATI FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24160820230076316 17/08/2023 SAVITRI 1704002018WL004562 SAVITRI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SAVITRI FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24160820230076317 17/08/2023 DHANNO VISHWAKARMA 1704002018WL004562 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24160820230076318 17/08/2023 GEETA 1704002018WL004562 GEETA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 GEETA FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24160820230076319 17/08/2023 USHA PATWA 1704002018WL004562 USHA PATWA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 USHAPATWA FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24160820230076320 17/08/2023 RUKMANI KUSHWAHA 1704002018WL004562 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24160820230076321 17/08/2023 ASHA KUSHWAHA 1704002018WL004562 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24160820230076322 17/08/2023 PARMESHWARI DAS PATWA 1704002018WL004562 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24160820230076323 17/08/2023 SAROJ SHAKYA 1704002018WL004562 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24160820230076324 17/08/2023 RAJNI 1704002018WL004562 RAJNI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAJNI FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24160820230076325 17/08/2023 GUDDI PATWA 1704002018WL004562 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24160820230076326 17/08/2023 SAVITA KUSHWAHA 1704002018WL004562 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24160820230076327 17/08/2023 MALTI KUSHWAHA 1704002018WL004562 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24160820230076328 17/08/2023 MANOJ AHIRWAR 1704002018WL004562 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24160820230076329 17/08/2023 RAMESHWAR AHIRWAR 1704002018WL004562 RAMESHWAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24160820230076330 17/08/2023 MITHLA AHIRWAR 1704002018WL004562 MITHLA AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24160820230076331 17/08/2023 SANTOSH AHIRWAR 1704002018WL004562 SANTOSH AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24160820230076332 17/08/2023 BASANTI AHIRWAR 1704002018WL004562 BASANTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24160820230076333 17/08/2023 RASHMI AHIRWAR 1704002018WL004562 RASHMI AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24160820230076334 17/08/2023 VIJAYRAM AHIRWAR 1704002018WL004562 VIJAYRAM AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24160820230076335 17/08/2023 JITENDRA KUSHWAHA 1704002018WL004562 JITENDRA KUSHWAHA 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24160820230076336 17/08/2023 SANGEETA AHIRWAR 1704002018WL004562 SANGEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24160820230076337 17/08/2023 USHA SAHU 1704002018WL004562 USHA SAHU 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 USHASAHU FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24160820230076338 17/08/2023 RAHUL KUSHWAHA 1704002018WL004562 RAHUL KUSHWAHA 00688 FINO0001001 1105 1105 Processed 26/08/2023 729087668 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24160820230076339 17/08/2023 RAMKUMAR AHIRWAR 1704002018WL004562 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24160820230076340 17/08/2023 MAHADEVI AHIRWAR 1704002018WL004562 MAHADEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24160820230076341 17/08/2023 SURAKSHA AHIRWAR 1704002018WL004562 SURAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24160820230076342 17/08/2023 naresh parihar 1704002018WL004562 naresh parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 nareshparihar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24160820230076343 17/08/2023 VARSHA PRAJAPATI 1704002018WL004562 VARSHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24160820230076344 17/08/2023 PRABHA 1704002018WL004562 PRABHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 PRABHA FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24160820230076345 17/08/2023 VANMALI 1704002018WL004562 VANMALI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 VANMALI FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24160820230076346 17/08/2023 VANDANA PARIHAR 1704002018WL004562 VANDANA PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24160820230076347 17/08/2023 NEETESH PARIHAR 1704002018WL004562 NEETESH PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24160820230076348 17/08/2023 UM APARIHAR 1704002018WL004562 UM APARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24160820230076349 17/08/2023 LAXMI PARIHAR 1704002018WL004562 LAXMI PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24160820230076350 17/08/2023 RAMHET KUSHWAHA 1704002018WL004562 RAMHET KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24160820230076351 17/08/2023 RAJKUMARI KUSHWAHA 1704002018WL004562 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24160820230076352 17/08/2023 HARPRASAD KUSHWAHA 1704002018WL004562 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24160820230076353 17/08/2023 MALTI KUSHWAHA 1704002018WL004562 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24160820230076354 17/08/2023 AKASH KUSHWAHA 1704002018WL004562 AKASH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24160820230076355 17/08/2023 hiralal prajapati 1704002018WL004562 hiralal prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24160820230076356 17/08/2023 BHAvna DEVI 1704002018WL004562 BHAvna DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24160820230076357 17/08/2023 RASHMI VISHWAKARMA 1704002018WL004562 RASHMI VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24160820230076358 17/08/2023 KUNTI 1704002018WL004562 KUNTI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 KUNTI FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24160820230076359 17/08/2023 SOBRAN PARIHAR 1704002018WL004562 SOBRAN PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24160820230076360 17/08/2023 RAJU PAL 1704002018WL004562 RAJU PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAJUPAL FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24160820230076361 17/08/2023 REKHA CHOUHAN 1704002018WL004562 REKHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24160820230076362 17/08/2023 LOKENDRA PARIHAR 1704002018WL004562 LOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24160820230076363 17/08/2023 KUWARRAJ PARIHAR 1704002018WL004562 KUWARRAJ PARIHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24160820230076364 17/08/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL004562 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24160820230076365 17/08/2023 lala kumar parihar 1704002018WL004562 lala kumar parihar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24160820230076366 17/08/2023 usha patwa 1704002018WL004562 usha patwa 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 ushapatwa FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24160820230076368 17/08/2023 KUSMA PRAJAPATI 1704002018WL004562 KUSMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24160820230076472 17/08/2023 BHEEMCHANDRA AHIRWAR 1704002049WL004567 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24160820230076473 17/08/2023 SOMBATI AHIRWAR 1704002049WL004567 SOMBATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24160820230076474 17/08/2023 HEMLATA AHIRWAR 1704002049WL004567 HEMLATA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24160820230076475 17/08/2023 RAJJAN AHIRWAR 1704002049WL004567 RAJJAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24160820230076476 17/08/2023 NANDANI DEVI 1704002049WL004567 NANDANI DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24160820230076477 17/08/2023 BABEETA AHIRWAR 1704002049WL004567 BABEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24160820230076478 17/08/2023 SHEEPA 1704002049WL004567 SHEEPA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SHEEPA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24160820230076479 17/08/2023 VANMALI AHIRWAR 1704002049WL004567 VANMALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24160820230076480 17/08/2023 REKHA AHIRWAR 1704002049WL004567 REKHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24160820230076481 17/08/2023 SHANKAR AHIRWAR 1704002049WL004567 SHANKAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24160820230076482 17/08/2023 RAMDEVI AHIRWAR 1704002049WL004567 RAMDEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24160820230076483 17/08/2023 RANI AHIRWAR 1704002049WL004567 RANI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24160820230076484 17/08/2023 SATENDRA AHIRWAR 1704002049WL004567 SATENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24160820230076485 17/08/2023 SIROBAN AHIRWAR 1704002049WL004567 SIROBAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24160820230076486 17/08/2023 DEEPAK AHIRWAR 1704002049WL004567 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24160820230076488 17/08/2023 SADHNA AHIRWAR 1704002049WL004567 SADHNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24160820230076489 17/08/2023 SANTOSHI AHIRWAR 1704002049WL004567 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24160820230076490 17/08/2023 VINITA DEVI AHIRWAR 1704002049WL004567 VINITA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087668 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24160820230076491 17/08/2023 SUSHEELA AHIRWAR 1704002049WL004567 SUSHEELA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24160820230076492 17/08/2023 GEETA AHIRWAR 1704002049WL004567 GEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24160820230076493 17/08/2023 SAGAR AHIRWAR 1704002049WL004567 SAGAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24160820230076494 17/08/2023 KALA DEVI AHIRWAR 1704002049WL004567 KALA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24160820230076495 17/08/2023 RAJENDRA AHIRWAR 1704002049WL004567 RAJENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24160820230076496 17/08/2023 RAHUL AHIRWAR 1704002049WL004567 RAHUL AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087668 RAHULAHIRWAR UNION BANK OF INDIA(508500)
123 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24160820230076497 17/08/2023 ANAND RAO 1704002049WL004567 ANAND RAO 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087668 ANANDRAO PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24160820230076498 17/08/2023 JYOTI AHIRWAR 1704002049WL004567 JYOTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24160820230076522 17/08/2023 Reshama 1704002049WL004567 Reshama 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Reshama FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24160820230076529 17/08/2023 malkhan 1704002049WL004567 malkhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 malkhan FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24160820230076530 17/08/2023 JAGDEESH PAL 1704002049WL004567 JAGDEESH PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24160820230076531 17/08/2023 BALRAM PAL 1704002049WL004567 BALRAM PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24160820230076532 17/08/2023 ANIL KUMAR PAL 1704002049WL004567 ANIL KUMAR PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24160820230076533 17/08/2023 AJEET KUMAR AHIRWAR 1704002049WL004567 AJEET KUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24160820230076534 17/08/2023 SARDAR 1704002049WL004567 SARDAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SARDAR FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24160820230076535 17/08/2023 Nahar Singh 1704002049WL004567 Nahar Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 NaharSingh FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24160820230076536 17/08/2023 Surekha 1704002049WL004567 Surekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Surekha FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24160820230076537 17/08/2023 Sovran singh 1704002049WL004567 Sovran singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 Sovransingh FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24160820230076538 17/08/2023 AMIT AHIRWAR 1704002049WL004567 AMIT AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24160820230076539 17/08/2023 JITENDRA AHIRWAR 1704002049WL004567 JITENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24160820230076540 17/08/2023 SAROJ 1704002049WL004567 SAROJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SAROJ FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24160820230076541 17/08/2023 SURESH 1704002049WL004567 SURESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 SURESH FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24160820230076542 17/08/2023 AJAY PAL 1704002049WL004567 AJAY PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 AJAYPAL FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24160820230076543 17/08/2023 ANEETA 1704002049WL004567 ANEETA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087668 ANEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 154258 154258
141 DATIA MP-04-002-049-005/221
(BHITORA) 		1704002049NRG24160820230076528 17/08/2023 nandani 1704002049WL004567 nandani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087668 nandani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24170820230077027 17/08/2023 Manoj kumar prajapati 1704002060WL004603 Manoj kumar prajapati 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729087668 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 183872 183872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170823APB_FTO_223412 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_170823APB_FTO_223412 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_170823APB_FTO_223412 Central Bank Of India CBIN0281780 BHANDER 1105
4 DATIA MP1704002_170823APB_FTO_223412 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_170823APB_FTO_223412 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
6 DATIA MP1704002_170823APB_FTO_223412 Punjab National Bank PUNB0088200 UNNAO 1105
7 DATIA MP1704002_170823APB_FTO_223412 Punjab National Bank PUNB0130000 GORAGHAT 1326
8 DATIA MP1704002_170823APB_FTO_223412 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_170823APB_FTO_223412 Punjab National Bank PUNB0797100 BHANDER 4420
10 DATIA MP1704002_170823APB_FTO_223412 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_170823APB_FTO_223412 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3315
12 DATIA MP1704002_170823APB_FTO_223412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 154258
13 DATIA MP1704002_170823APB_FTO_223412 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 DATIA MP1704002_170823APB_FTO_223412 India Post Payments Bank IPOS0000001 Datia 1105

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