Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170823APB_FTO_223445
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-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24160820230076635 17/08/2023 babiya 1704002078WL004570 babiya 00045 BARB0DATIAX 1326 1326 Processed 26/08/2023 729087736 babiya FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24160820230076634 17/08/2023 ballu 1704002078WL004570 ballu 00045 BARB0DATIAX 1326 1326 Processed 26/08/2023 729087736 ballu FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24160820230076698 17/08/2023 KILLOL 1704002078WL004570 KILLOL 00045 BARB0DATIAX 1105 1105 Processed 26/08/2023 729087736 KILLOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 DATIA MP-04-002-078-002/27
(CHITUWA) 		1704002078NRG24160820230076715 17/08/2023 PRABHU 1704002078WL004570 PRABHU 00165 IBKL0001630 1326 1326 Processed 25/08/2023 729087736 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24160820230076588 17/08/2023 Naresh Ahirwar 1704002049WL004567 Naresh Ahirwar 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087736 NareshAhirwar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24160820230076596 17/08/2023 Karan singh 1704002049WL004567 Karan singh 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087736 Karansingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24160820230076598 17/08/2023 Govind singh 1704002049WL004567 Govind singh 00354 PUNB0193500 1326 1326 Processed 25/08/2023 729087736 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24160820230076509 17/08/2023 RAKSHA AHIRWAR 1704002049WL004567 RAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24160820230076510 17/08/2023 SURAJ AHIRWAR 1704002049WL004567 SURAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24160820230076511 17/08/2023 RAMESH AHIRWAR 1704002049WL004567 RAMESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24160820230076512 17/08/2023 SANKET AHIRWAR 1704002049WL004567 SANKET AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24160820230076513 17/08/2023 OMPRAKASH AHIRWAR 1704002049WL004567 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24160820230076514 17/08/2023 ANAND AHIRWAR 1704002049WL004567 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24160820230076515 17/08/2023 RAJKUMAR AHIRWAR 1704002049WL004567 RAJKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24160820230076516 17/08/2023 RAJA AHIRWAR 1704002049WL004567 RAJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24160820230076517 17/08/2023 AJAY AHIRWAR 1704002049WL004567 AJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24160820230076518 17/08/2023 LOKENDRA AHIRWAR 1704002049WL004567 LOKENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24160820230076519 17/08/2023 Kashiram 1704002049WL004567 Kashiram 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 Kashiram FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24160820230076520 17/08/2023 Foolvati 1704002049WL004567 Foolvati 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 Foolvati FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24160820230076544 17/08/2023 DHARMENDRA ADIWASI 1704002049WL004567 DHARMENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24160820230076545 17/08/2023 DEEPAK ADIWASI 1704002049WL004567 DEEPAK ADIWASI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24160820230076546 17/08/2023 RAMKISHAN 1704002049WL004567 RAMKISHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24160820230076547 17/08/2023 hardas 1704002049WL004567 hardas 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 hardas PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24160820230076549 17/08/2023 RAHUL AHIRWAR 1704002049WL004567 RAHUL AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 RAHULAHIRWAR STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24160820230076550 17/08/2023 MINI AHIRWAR 1704002049WL004567 MINI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 MINIAHIRWAR BANK OF INDIA(508505)
26 DATIA MP-04-002-049-005/339
(BHITORA) 		1704002049NRG24160820230076551 17/08/2023 RAJNI DEVI 1704002049WL004567 RAJNI DEVI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 RAJNIDEVI BANK OF INDIA(508505)
27 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24160820230076552 17/08/2023 RAMSAKHI 1704002049WL004567 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 RAMSAKHI BANK OF INDIA(508505)
28 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24160820230076553 17/08/2023 BHAVNA AHIRWAR 1704002049WL004567 BHAVNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24160820230076554 17/08/2023 JAGMOHAN AHIRWAR 1704002049WL004567 JAGMOHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24160820230076555 17/08/2023 SATYAVATI AHIRWAR 1704002049WL004567 SATYAVATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
31 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24160820230076556 17/08/2023 VINOD 1704002049WL004567 VINOD 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 VINOD FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24160820230076557 17/08/2023 KALAVATI 1704002049WL004567 KALAVATI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 KALAVATI PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24160820230076558 17/08/2023 DHARMENDRA AHIRWAR 1704002049WL004567 DHARMENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24160820230076559 17/08/2023 ARTI AHIRWAR 1704002049WL004567 ARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24160820230076560 17/08/2023 SUNITA AHIRWAR 1704002049WL004567 SUNITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 SUNITAAHIRWAR BANK OF INDIA(508505)
36 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24160820230076561 17/08/2023 BHEEM KUMAR 1704002049WL004567 BHEEM KUMAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 BHEEMKUMAR BANK OF INDIA(508505)
37 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24160820230076563 17/08/2023 LAXMI DEVI AHIRWAR 1704002049WL004567 LAXMI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24160820230076564 17/08/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL004567 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24160820230076565 17/08/2023 POONAM RAO BANDHU 1704002049WL004567 POONAM RAO BANDHU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24160820230076566 17/08/2023 MANJULATA 1704002049WL004567 MANJULATA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 MANJULATA FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24160820230076567 17/08/2023 SADHNA DEVI 1704002049WL004567 SADHNA DEVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24160820230076568 17/08/2023 GIRENDRA SINGH AHIRWAR 1704002049WL004567 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24160820230076569 17/08/2023 NEETU AHIRWAR 1704002049WL004567 NEETU AHIRWAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 NEETUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24160820230076570 17/08/2023 POOJA AHIRWAR 1704002049WL004567 POOJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24160820230076571 17/08/2023 DEEPAK AHIRWAR 1704002049WL004567 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24160820230076573 17/08/2023 SUSHMA KUMARI 1704002049WL004567 SUSHMA KUMARI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 SUSHMAKUMARI STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24160820230076574 17/08/2023 MAJBOOT SINGH 1704002049WL004567 MAJBOOT SINGH 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 MAJBOOTSINGH PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24160820230076575 17/08/2023 LAKHAN SINGH 1704002049WL004567 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24160820230076577 17/08/2023 RAMSHRI AHIRWAR 1704002049WL004567 RAMSHRI AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24160820230076578 17/08/2023 BHEEMKUMAR 1704002049WL004567 BHEEMKUMAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24160820230076579 17/08/2023 DEVKA 1704002049WL004567 DEVKA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 DEVKA FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24160820230076581 17/08/2023 ANNOO 1704002049WL004567 ANNOO 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 ANNOO FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24160820230076582 17/08/2023 BHAIYALAL 1704002049WL004567 BHAIYALAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24160820230076584 17/08/2023 vinod dohre 1704002049WL004567 vinod dohre 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 vinoddohre FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24160820230076585 17/08/2023 Dil kunwar pal 1704002049WL004567 Dil kunwar pal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24160820230076586 17/08/2023 UNGAN DEVI PAL 1704002049WL004567 UNGAN DEVI PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24160820230076587 17/08/2023 FOOL SINGH PAL 1704002049WL004567 FOOL SINGH PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24160820230076589 17/08/2023 Arti Ahirwar 1704002049WL004567 Arti Ahirwar 00688 FINO0001001 1326 1326 Processed 25/08/2023 729087736 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24160820230076590 17/08/2023 LAXMI 1704002049WL004567 LAXMI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 LAXMI FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24160820230076591 17/08/2023 NEERAJ KUMAR DOHRE 1704002049WL004567 NEERAJ KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24160820230076592 17/08/2023 RAVI KUMAR DOHRE 1704002049WL004567 RAVI KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24160820230076593 17/08/2023 RAMKUMARI PAL 1704002049WL004567 RAMKUMARI PAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24160820230076594 17/08/2023 RANI GURJAR 1704002049WL004567 RANI GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24160820230076595 17/08/2023 PANKAJ AHIRWAR 1704002049WL004567 PANKAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24160820230076597 17/08/2023 Bhagvat singh Ahirwar 1704002049WL004567 Bhagvat singh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2614
(CHITUWA) 		1704002078NRG24160820230076640 17/08/2023 MUKESH MOGIYA 1704002078WL004570 MUKESH MOGIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729087736 MUKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
67 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24160820230076633 17/08/2023 lajvanti 1704002078WL004570 lajvanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 lajvanti FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24160820230076636 17/08/2023 BALRAM RAI 1704002078WL004570 BALRAM RAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24160820230076637 17/08/2023 GUDDI DEVI 1704002078WL004570 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24160820230076638 17/08/2023 MEENA MOGIYA 1704002078WL004570 MEENA MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24160820230076639 17/08/2023 CHANDANI MOGIYA 1704002078WL004570 CHANDANI MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24160820230076641 17/08/2023 VEER SINGH 1704002078WL004570 VEER SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 VEERSINGH FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24160820230076642 17/08/2023 KASHMIRI MOGIYA 1704002078WL004570 KASHMIRI MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24160820230076643 17/08/2023 ASHOK MOGIYA 1704002078WL004570 ASHOK MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24160820230076644 17/08/2023 HARCHARAN MOGIYA 1704002078WL004570 HARCHARAN MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24160820230076645 17/08/2023 MONU MOGIYA 1704002078WL004570 MONU MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24160820230076646 17/08/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL004570 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24160820230076647 17/08/2023 RAMRATI PRAJAPATI 1704002078WL004570 RAMRATI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24160820230076648 17/08/2023 VARSHA MOGIYA 1704002078WL004570 VARSHA MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24160820230076649 17/08/2023 JAY SINGH ADIWASI 1704002078WL004570 JAY SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24160820230076650 17/08/2023 RAKESH MOGIYA 1704002078WL004570 RAKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24160820230076651 17/08/2023 DEVI MOGIYA 1704002078WL004570 DEVI MOGIYA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24160820230076652 17/08/2023 JEJERAM 1704002078WL004570 JEJERAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 JEJERAM FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24160820230076653 17/08/2023 RANI MOGIYA 1704002078WL004570 RANI MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24160820230076654 17/08/2023 DEEPAK 1704002078WL004570 DEEPAK 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 DEEPAK FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24160820230076655 17/08/2023 BALLU PRAJAPATI 1704002078WL004570 BALLU PRAJAPATI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24160820230076656 17/08/2023 DAYAL SINGH MOGIYA 1704002078WL004570 DAYAL SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24160820230076657 17/08/2023 SAPNA MOGIYA 1704002078WL004570 SAPNA MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24160820230076658 17/08/2023 kundan singh 1704002078WL004570 kundan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 kundansingh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24160820230076659 17/08/2023 BANTI 1704002078WL004570 BANTI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 BANTI FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24160820230076660 17/08/2023 GOMATI BAI 1704002078WL004570 GOMATI BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24160820230076661 17/08/2023 JAMUNA MOGIYA 1704002078WL004570 JAMUNA MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24160820230076662 17/08/2023 AJAY MOGIYA 1704002078WL004570 AJAY MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24160820230076663 17/08/2023 SHASHI MOGIYA 1704002078WL004570 SHASHI MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24160820230076664 17/08/2023 PRITI 1704002078WL004570 PRITI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 PRITI FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24160820230076665 17/08/2023 RAJKUMAR MOGIYA 1704002078WL004570 RAJKUMAR MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24160820230076666 17/08/2023 SULTAN SINGH MOGIYA 1704002078WL004570 SULTAN SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24160820230076667 17/08/2023 CHANDNI ADIWASI 1704002078WL004570 CHANDNI ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24160820230076668 17/08/2023 SHANTI 1704002078WL004570 SHANTI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SHANTI FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24160820230076669 17/08/2023 kailsh mogia 1704002078WL004570 kailsh mogia 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 kailshmogia FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24160820230076670 17/08/2023 dhanmanti 1704002078WL004570 dhanmanti 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 dhanmanti FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24160820230076671 17/08/2023 TRIVENI MOGIYA 1704002078WL004570 TRIVENI MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24160820230076672 17/08/2023 POORAN SINGH ADIWASI 1704002078WL004570 POORAN SINGH ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24160820230076673 17/08/2023 FULESWARI MOGIYA 1704002078WL004570 FULESWARI MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24160820230076674 17/08/2023 BALRAM MOGIYA 1704002078WL004570 BALRAM MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24160820230076675 17/08/2023 CHOTU MOGIYA 1704002078WL004570 CHOTU MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24160820230076676 17/08/2023 MANGAL SINGH 1704002078WL004570 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24160820230076677 17/08/2023 GANGA PARDI 1704002078WL004570 GANGA PARDI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24160820230076678 17/08/2023 REKHA MOGIYA 1704002078WL004570 REKHA MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24160820230076679 17/08/2023 JANDEL MOGIYA 1704002078WL004570 JANDEL MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24160820230076680 17/08/2023 SOORAJ MOGIYA 1704002078WL004570 SOORAJ MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24160820230076681 17/08/2023 JAGDEESH MOGIYA 1704002078WL004570 JAGDEESH MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24160820230076682 17/08/2023 GOVINDA MOGIYA 1704002078WL004570 GOVINDA MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24160820230076683 17/08/2023 SEEMA MOGIYA 1704002078WL004570 SEEMA MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24160820230076684 17/08/2023 BHAGWAN SINGH MOGIYA 1704002078WL004570 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24160820230076685 17/08/2023 LEELA 1704002078WL004570 LEELA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 LEELA FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24160820230076686 17/08/2023 JALEBI BAI 1704002078WL004570 JALEBI BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24160820230076687 17/08/2023 SONU MOGIYA 1704002078WL004570 SONU MOGIYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24160820230076688 17/08/2023 geeta rai 1704002078WL004570 geeta rai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 geetarai FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24160820230076689 17/08/2023 babeeta kushwaha 1704002078WL004570 babeeta kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24160820230076690 17/08/2023 santoshi pal 1704002078WL004570 santoshi pal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 santoshipal FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24160820230076691 17/08/2023 sandeep pal 1704002078WL004570 sandeep pal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 sandeeppal FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24160820230076692 17/08/2023 tara devi pal 1704002078WL004570 tara devi pal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 taradevipal FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24160820230076693 17/08/2023 rakhi rai 1704002078WL004570 rakhi rai 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 rakhirai FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24160820230076694 17/08/2023 vikash kushwaha 1704002078WL004570 vikash kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24160820230076695 17/08/2023 ramkali kushwaha 1704002078WL004570 ramkali kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24160820230076696 17/08/2023 sapna 1704002078WL004570 sapna 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 sapna FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG24160820230076697 17/08/2023 SONPAL ADIWASI 1704002078WL004570 SONPAL ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SONPALADIWASI FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24160820230076702 17/08/2023 KALA ADIWASI 1704002078WL004570 KALA ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24160820230076703 17/08/2023 GANESHI ADIWASI 1704002078WL004570 GANESHI ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24160820230076704 17/08/2023 NISHA YADAV 1704002078WL004570 NISHA YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24160820230076705 17/08/2023 GOVIND DAS 1704002078WL004570 GOVIND DAS 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24160820230076706 17/08/2023 ARTI ADIWASI 1704002078WL004570 ARTI ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24160820230076707 17/08/2023 KRANTI YADAV 1704002078WL004570 KRANTI YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24160820230076708 17/08/2023 PAHALWAN SINGH 1704002078WL004570 PAHALWAN SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24160820230076709 17/08/2023 RAMKALI ADIWASI 1704002078WL004570 RAMKALI ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24160820230076710 17/08/2023 MOTI ADIWASI 1704002078WL004570 MOTI ADIWASI 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24160820230076711 17/08/2023 SAJAN YADAV 1704002078WL004570 SAJAN YADAV 00688 FINO0001446 1105 1105 Processed 26/08/2023 729087736 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24160820230076712 17/08/2023 AMIT KUMAR YADAV 1704002078WL004570 AMIT KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24160820230076713 17/08/2023 SUNITA 1704002078WL004570 SUNITA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 SUNITA FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24160820230076714 17/08/2023 MANOJ YADAV 1704002078WL004570 MANOJ YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24160820230076716 17/08/2023 KRISHNA YADAV 1704002078WL004570 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24160820230076717 17/08/2023 ARCHANA RAI 1704002078WL004570 ARCHANA RAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24160820230076718 17/08/2023 KRANTI AHIRWAR 1704002078WL004570 KRANTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24160820230076719 17/08/2023 PISTA AHIRWAR 1704002078WL004570 PISTA AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24160820230076720 17/08/2023 VIRENDRA SINGH AHIRWAR 1704002078WL004570 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24160820230076721 17/08/2023 AZAD YADAV 1704002078WL004570 AZAD YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 AZADYADAV FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24160820230076722 17/08/2023 KAMTA PRASAD AHIRWAR 1704002078WL004570 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24160820230076723 17/08/2023 VIMLA DEVI YADAV 1704002078WL004570 VIMLA DEVI YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24160820230076724 17/08/2023 SILA PARIHAR 1704002078WL004570 SILA PARIHAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24160820230076725 17/08/2023 BRAJESH DEVI YADAV 1704002078WL004570 BRAJESH DEVI YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24160820230076726 17/08/2023 nilam YADAV 1704002078WL004570 nilam YADAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 729087736 nilamYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
153 DATIA MP-04-002-078-002/135-A
(CHITUWA) 		1704002078NRG24160820230076699 17/08/2023 Delep Ahirbar 1704002078WL004570 Delep Ahirbar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729087736 DelepAhirbar FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-078-002/145-A
(CHITUWA) 		1704002078NRG24160820230076700 17/08/2023 Pushpa Yadav 1704002078WL004570 Pushpa Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729087736 PushpaYadav BANK OF BARODA(606985)
155 DATIA MP-04-002-078-002/153-A
(CHITUWA) 		1704002078NRG24160820230076701 17/08/2023 Seema Ahirbar 1704002078WL004570 Seema Ahirbar 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729087736 SeemaAhirbar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 194701 194701

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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_223445 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3757
2 DATIA MP1704002_170823APB_FTO_223445 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_170823APB_FTO_223445 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
4 DATIA MP1704002_170823APB_FTO_223445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78234
5 DATIA MP1704002_170823APB_FTO_223445 Fino Payments Bank Ltd FINO0001446 MP RO 103428
6 DATIA MP1704002_170823APB_FTO_223445 India Post Payments Bank IPOS0000001 Datia 3978

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