Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040523APB_FTO_29587
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24040520230003452 04/05/2023 Mukul dangi 1704002047WL000183 Mukul dangi 00045 BARB0DATIAX 1105 1105 Processed 15/05/2023 689120453 Mukuldangi BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24040520230003459 04/05/2023 ATARSINGH 1704002047WL000183 ATARSINGH 00048 BKID0009067 1105 1105 Processed 15/05/2023 689120453 ATARSINGH CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24040520230003643 04/05/2023 Kesh kali 1704002049WL000189 Kesh kali 00048 BKID0009067 1547 1547 Processed 15/05/2023 689120453 Keshkali FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24040520230003648 04/05/2023 Rameshwar 1704002049WL000189 Rameshwar 00048 BKID0009067 1547 1547 Processed 15/05/2023 689120453 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
5 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24040520230003448 04/05/2023 Ghanaram 1704002047WL000183 Ghanaram 00089 CBIN0281424 1105 1105 Processed 15/05/2023 689120453 Ghanaram CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24040520230003449 04/05/2023 Mamta 1704002047WL000183 Mamta 00089 CBIN0281424 1105 1105 Processed 16/05/2023 689120453 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24040520230003650 04/05/2023 Harnarayan Ahirwar 1704002049WL000189 Harnarayan Ahirwar 00089 CBIN0282317 1547 1547 Processed 15/05/2023 689120453 HarnarayanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24040520230003446 04/05/2023 Bhanupratap 1704002047WL000183 Bhanupratap 00165 IBKL0001630 1105 1105 Processed 15/05/2023 689120453 Bhanupratap IDBI BANK(607095)
SubTotal 1105 1105
9 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24040520230003447 04/05/2023 Priti karn 1704002047WL000183 Priti karn 00176 IDIB000D535 1105 1105 Processed 16/05/2023 689120453 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24040520230003460 04/05/2023 Raju pal 1704002047WL000183 Raju pal 00176 IDIB000D535 1105 1105 Processed 15/05/2023 689120453 Rajupal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24040520230003458 04/05/2023 Kalyan 1704002047WL000183 Kalyan 00349 PSIB0021154 1105 1105 Processed 15/05/2023 689120453 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
12 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24040520230003640 04/05/2023 Jagdeesh ahirwar 1704002049WL000189 Jagdeesh ahirwar 00354 PUNB0063800 1547 1547 Processed 15/05/2023 689120453 Jagdeeshahirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24040520230003645 04/05/2023 Indravijay 1704002049WL000189 Indravijay 00354 PUNB0063800 1547 1547 Processed 15/05/2023 689120453 Indravijay PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-049-005/182-A
(BHITORA) 		1704002049NRG24040520230003649 04/05/2023 Anand Kumar 1704002049WL000189 Anand Kumar 00354 PUNB0063800 1547 1547 Processed 15/05/2023 689120453 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
15 DATIA MP-04-002-002-001/139
(GORA) 		1704002002NRG24040520230003498 04/05/2023 Foolbati 1704002002WL000187 Foolbati 00354 PUNB0130000 3094 3094 Processed 15/05/2023 689120453 Foolbati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-002-001/20
(GORA) 		1704002002NRG24040520230003499 04/05/2023 PRAMOD VANSHKAR 1704002002WL000187 PRAMOD VANSHKAR 00354 PUNB0130000 3094 3094 Processed 15/05/2023 689120453 PRAMODVANSHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
17 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24040520230003450 04/05/2023 Harisingh 1704002047WL000183 Harisingh 00354 PUNB0193500 1105 1105 Processed 15/05/2023 689120453 Harisingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24040520230003451 04/05/2023 Rammilan 1704002047WL000183 Rammilan 00354 PUNB0193500 1105 1105 Processed 15/05/2023 689120453 Rammilan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24040520230003453 04/05/2023 Atmaram baretha 1704002047WL000183 Atmaram baretha 00354 PUNB0193500 1105 1105 Processed 15/05/2023 689120453 Atmarambaretha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24040520230003456 04/05/2023 Suman 1704002047WL000183 Suman 00354 PUNB0193500 1105 1105 Processed 15/05/2023 689120453 Suman PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24040520230003646 04/05/2023 BRAJENDRA 1704002049WL000189 BRAJENDRA 00354 PUNB0193500 1547 1547 Processed 15/05/2023 689120453 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24040520230003647 04/05/2023 Bheemendra 1704002049WL000189 Bheemendra 00354 PUNB0193500 1547 1547 Processed 15/05/2023 689120453 Bheemendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24040520230003712 04/05/2023 Naresh Ahirwar 1704002049WL000189 Naresh Ahirwar 00354 PUNB0193500 1547 1547 Processed 15/05/2023 689120453 NareshAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24040520230003720 04/05/2023 Karan singh 1704002049WL000189 Karan singh 00354 PUNB0193500 1547 1547 Processed 15/05/2023 689120453 Karansingh FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24040520230003722 04/05/2023 Govind singh 1704002049WL000189 Govind singh 00354 PUNB0193500 1547 1547 Processed 15/05/2023 689120453 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
26 DATIA MP-04-002-049-005/39
(BHITORA) 		1704002049NRG24040520230003711 04/05/2023 Jareena 1704002049WL000189 Jareena 00415 SBIN0004542 1547 1547 Processed 15/05/2023 689120453 Jareena FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24040520230003723 04/05/2023 Sunil 1704002049WL000189 Sunil 00415 SBIN0004542 1547 1547 Processed 15/05/2023 689120453 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 DATIA MP-04-002-002-001/139
(GORA) 		1704002002NRG24040520230003497 04/05/2023 Ramhet 1704002002WL000187 Ramhet 00415 SBIN0030097 3094 3094 Processed 15/05/2023 689120453 Ramhet STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24040520230003592 04/05/2023 BHEEMCHANDRA AHIRWAR 1704002049WL000189 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24040520230003593 04/05/2023 SOMBATI AHIRWAR 1704002049WL000189 SOMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24040520230003594 04/05/2023 HEMLATA AHIRWAR 1704002049WL000189 HEMLATA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24040520230003595 04/05/2023 RAJJAN AHIRWAR 1704002049WL000189 RAJJAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24040520230003596 04/05/2023 NANDANI DEVI 1704002049WL000189 NANDANI DEVI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-003/255
(BHITORA) 		1704002049NRG24040520230003597 04/05/2023 RAJKUMARI AHIRWAR 1704002049WL000189 RAJKUMARI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24040520230003598 04/05/2023 BABEETA AHIRWAR 1704002049WL000189 BABEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24040520230003599 04/05/2023 SHEEPA 1704002049WL000189 SHEEPA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SHEEPA FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24040520230003600 04/05/2023 VANMALI AHIRWAR 1704002049WL000189 VANMALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24040520230003601 04/05/2023 REKHA AHIRWAR 1704002049WL000189 REKHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24040520230003602 04/05/2023 SHANKAR AHIRWAR 1704002049WL000189 SHANKAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24040520230003603 04/05/2023 RAMDEVI AHIRWAR 1704002049WL000189 RAMDEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24040520230003604 04/05/2023 RANI AHIRWAR 1704002049WL000189 RANI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24040520230003605 04/05/2023 SATENDRA AHIRWAR 1704002049WL000189 SATENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24040520230003606 04/05/2023 SIROBAN AHIRWAR 1704002049WL000189 SIROBAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24040520230003607 04/05/2023 DEEPAK AHIRWAR 1704002049WL000189 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24040520230003608 04/05/2023 SADHNA AHIRWAR 1704002049WL000189 SADHNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24040520230003609 04/05/2023 SANTOSHI AHIRWAR 1704002049WL000189 SANTOSHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24040520230003610 04/05/2023 VINITA DEVI AHIRWAR 1704002049WL000189 VINITA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24040520230003611 04/05/2023 SUSHEELA AHIRWAR 1704002049WL000189 SUSHEELA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24040520230003612 04/05/2023 GEETA AHIRWAR 1704002049WL000189 GEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24040520230003613 04/05/2023 SAGAR AHIRWAR 1704002049WL000189 SAGAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24040520230003614 04/05/2023 KALA DEVI AHIRWAR 1704002049WL000189 KALA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24040520230003615 04/05/2023 RAJENDRA AHIRWAR 1704002049WL000189 RAJENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24040520230003616 04/05/2023 RAHUL AHIRWAR 1704002049WL000189 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAHULAHIRWAR UNION BANK OF INDIA(508500)
54 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24040520230003617 04/05/2023 ANAND RAO 1704002049WL000189 ANAND RAO 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ANANDRAO PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24040520230003618 04/05/2023 JYOTI AHIRWAR 1704002049WL000189 JYOTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24040520230003619 04/05/2023 MULAYAM SINGH AHIRWAR 1704002049WL000189 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
57 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24040520230003620 04/05/2023 RANJEET AHIRWAR 1704002049WL000189 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24040520230003621 04/05/2023 BABITA AHIRWAR 1704002049WL000189 BABITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24040520230003622 04/05/2023 SURBHI AHIRWAR 1704002049WL000189 SURBHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24040520230003623 04/05/2023 NAVNEET AHIRWAR 1704002049WL000189 NAVNEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24040520230003624 04/05/2023 SONA AHIRWAR 1704002049WL000189 SONA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24040520230003625 04/05/2023 VIMLA AHIRWAR 1704002049WL000189 VIMLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24040520230003626 04/05/2023 SHAILENDRA AHIRWAR 1704002049WL000189 SHAILENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24040520230003627 04/05/2023 ARVIND AHIRWAR 1704002049WL000189 ARVIND AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24040520230003628 04/05/2023 MATHURA DEVI AHIRWAR 1704002049WL000189 MATHURA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24040520230003629 04/05/2023 RAKSHA AHIRWAR 1704002049WL000189 RAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24040520230003630 04/05/2023 SURAJ AHIRWAR 1704002049WL000189 SURAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24040520230003631 04/05/2023 RAMESH AHIRWAR 1704002049WL000189 RAMESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24040520230003632 04/05/2023 SANKET AHIRWAR 1704002049WL000189 SANKET AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24040520230003633 04/05/2023 OMPRAKASH AHIRWAR 1704002049WL000189 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24040520230003634 04/05/2023 ANAND AHIRWAR 1704002049WL000189 ANAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24040520230003635 04/05/2023 RAJKUMAR AHIRWAR 1704002049WL000189 RAJKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24040520230003636 04/05/2023 RAJA AHIRWAR 1704002049WL000189 RAJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24040520230003637 04/05/2023 AJAY AHIRWAR 1704002049WL000189 AJAY AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24040520230003638 04/05/2023 LOKENDRA AHIRWAR 1704002049WL000189 LOKENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24040520230003639 04/05/2023 Kashiram 1704002049WL000189 Kashiram 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Kashiram FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24040520230003641 04/05/2023 Foolvati 1704002049WL000189 Foolvati 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Foolvati FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/113-B
(BHITORA) 		1704002049NRG24040520230003642 04/05/2023 Ravindra Kumar 1704002049WL000189 Ravindra Kumar 00688 FINO0001001 1547 1547 Processed 16/05/2023 689120453 RavindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24040520230003644 04/05/2023 Reshama 1704002049WL000189 Reshama 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Reshama FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24040520230003651 04/05/2023 malkhan 1704002049WL000189 malkhan 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 malkhan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24040520230003652 04/05/2023 JAGDEESH PAL 1704002049WL000189 JAGDEESH PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24040520230003653 04/05/2023 BALRAM PAL 1704002049WL000189 BALRAM PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24040520230003654 04/05/2023 ANIL KUMAR PAL 1704002049WL000189 ANIL KUMAR PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24040520230003655 04/05/2023 AJEET KUMAR AHIRWAR 1704002049WL000189 AJEET KUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24040520230003656 04/05/2023 SARDAR 1704002049WL000189 SARDAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SARDAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24040520230003657 04/05/2023 Nahar Singh 1704002049WL000189 Nahar Singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 NaharSingh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24040520230003658 04/05/2023 Surekha 1704002049WL000189 Surekha 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Surekha FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24040520230003659 04/05/2023 Sovran singh 1704002049WL000189 Sovran singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Sovransingh FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24040520230003660 04/05/2023 AMIT AHIRWAR 1704002049WL000189 AMIT AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24040520230003661 04/05/2023 JITENDRA AHIRWAR 1704002049WL000189 JITENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24040520230003662 04/05/2023 SAROJ 1704002049WL000189 SAROJ 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SAROJ FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24040520230003663 04/05/2023 SURESH 1704002049WL000189 SURESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SURESH FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24040520230003664 04/05/2023 AJAY PAL 1704002049WL000189 AJAY PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 AJAYPAL FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24040520230003665 04/05/2023 ANEETA 1704002049WL000189 ANEETA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ANEETA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24040520230003666 04/05/2023 DHARMENDRA ADIWASI 1704002049WL000189 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24040520230003667 04/05/2023 DEEPAK ADIWASI 1704002049WL000189 DEEPAK ADIWASI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24040520230003668 04/05/2023 RAMKISHAN 1704002049WL000189 RAMKISHAN 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24040520230003669 04/05/2023 hardas 1704002049WL000189 hardas 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 hardas FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24040520230003671 04/05/2023 RAHUL AHIRWAR 1704002049WL000189 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24040520230003675 04/05/2023 BHAVNA AHIRWAR 1704002049WL000189 BHAVNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHAVNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24040520230003676 04/05/2023 JAGMOHAN AHIRWAR 1704002049WL000189 JAGMOHAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 JAGMOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24040520230003677 04/05/2023 SATYAVATI AHIRWAR 1704002049WL000189 SATYAVATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SATYAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24040520230003678 04/05/2023 VINOD 1704002049WL000189 VINOD 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 VINOD FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24040520230003679 04/05/2023 KALAVATI 1704002049WL000189 KALAVATI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 KALAVATI FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24040520230003680 04/05/2023 DHARMENDRA AHIRWAR 1704002049WL000189 DHARMENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24040520230003681 04/05/2023 ARTI AHIRWAR 1704002049WL000189 ARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24040520230003682 04/05/2023 SUNITA AHIRWAR 1704002049WL000189 SUNITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24040520230003683 04/05/2023 BHEEM KUMAR 1704002049WL000189 BHEEM KUMAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24040520230003685 04/05/2023 LAXMI DEVI AHIRWAR 1704002049WL000189 LAXMI DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24040520230003686 04/05/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL000189 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24040520230003687 04/05/2023 POONAM RAO BANDHU 1704002049WL000189 POONAM RAO BANDHU 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24040520230003688 04/05/2023 MANJULATA 1704002049WL000189 MANJULATA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 MANJULATA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24040520230003689 04/05/2023 SADHNA DEVI 1704002049WL000189 SADHNA DEVI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24040520230003690 04/05/2023 GIRENDRA SINGH AHIRWAR 1704002049WL000189 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24040520230003691 04/05/2023 NEETU AHIRWAR 1704002049WL000189 NEETU AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 NEETUAHIRWAR FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24040520230003692 04/05/2023 POOJA AHIRWAR 1704002049WL000189 POOJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24040520230003693 04/05/2023 DEEPAK AHIRWAR 1704002049WL000189 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24040520230003694 04/05/2023 SUSHMA KUMARI 1704002049WL000189 SUSHMA KUMARI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SUSHMAKUMARI FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24040520230003695 04/05/2023 MAJBOOT SINGH 1704002049WL000189 MAJBOOT SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24040520230003696 04/05/2023 LAKHAN SINGH 1704002049WL000189 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24040520230003698 04/05/2023 RAMSHRI AHIRWAR 1704002049WL000189 RAMSHRI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24040520230003699 04/05/2023 BHEEMKUMAR 1704002049WL000189 BHEEMKUMAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/375
(BHITORA) 		1704002049NRG24040520230003700 04/05/2023 CHANDRASHEKHAR 1704002049WL000189 CHANDRASHEKHAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24040520230003701 04/05/2023 DEVKA 1704002049WL000189 DEVKA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DEVKA FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/377
(BHITORA) 		1704002049NRG24040520230003702 04/05/2023 SURENDRA SINGH GOUTAM 1704002049WL000189 SURENDRA SINGH GOUTAM 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 SURENDRASINGHGOUTAM PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-049-005/378
(BHITORA) 		1704002049NRG24040520230003703 04/05/2023 BHEEM BETI 1704002049WL000189 BHEEM BETI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHEEMBETI BANK OF INDIA(508505)
127 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24040520230003704 04/05/2023 ANNOO 1704002049WL000189 ANNOO 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ANNOO FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/381
(BHITORA) 		1704002049NRG24040520230003705 04/05/2023 ADITYA GOUTAM 1704002049WL000189 ADITYA GOUTAM 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ADITYAGOUTAM PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24040520230003706 04/05/2023 BHAIYALAL 1704002049WL000189 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24040520230003707 04/05/2023 vinod dohre 1704002049WL000189 vinod dohre 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 vinoddohre FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24040520230003708 04/05/2023 Dil kunwar pal 1704002049WL000189 Dil kunwar pal 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24040520230003709 04/05/2023 UNGAN DEVI PAL 1704002049WL000189 UNGAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24040520230003710 04/05/2023 FOOL SINGH PAL 1704002049WL000189 FOOL SINGH PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24040520230003713 04/05/2023 Arti Ahirwar 1704002049WL000189 Arti Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24040520230003714 04/05/2023 LAXMI 1704002049WL000189 LAXMI 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 LAXMI FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24040520230003715 04/05/2023 NEERAJ KUMAR DOHRE 1704002049WL000189 NEERAJ KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24040520230003716 04/05/2023 RAVI KUMAR DOHRE 1704002049WL000189 RAVI KUMAR DOHRE 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24040520230003717 04/05/2023 RAMKUMARI PAL 1704002049WL000189 RAMKUMARI PAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24040520230003718 04/05/2023 RANI GURJAR 1704002049WL000189 RANI GURJAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24040520230003719 04/05/2023 PANKAJ AHIRWAR 1704002049WL000189 PANKAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24040520230003721 04/05/2023 Bhagvat singh Ahirwar 1704002049WL000189 Bhagvat singh Ahirwar 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24040520230003724 04/05/2023 BAIJABTI AHIRWAR 1704002049WL000189 BAIJABTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 BAIJABTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24040520230003725 04/05/2023 DHARMENDRA AHIRWAR 1704002049WL000189 DHARMENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 689120453 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 177905 177905
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040523APB_FTO_29587 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_040523APB_FTO_29587 Bank of India BKID0009067 DATIA 4199
3 DATIA MP1704002_040523APB_FTO_29587 Central Bank Of India CBIN0281424 DATIA 2210
4 DATIA MP1704002_040523APB_FTO_29587 Central Bank Of India CBIN0282317 DURSADA 1547
5 DATIA MP1704002_040523APB_FTO_29587 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_040523APB_FTO_29587 Indian Bank IDIB000D535 DATIA 2210
7 DATIA MP1704002_040523APB_FTO_29587 Punjab & Sind Bank PSIB0021154 Datia 1105
8 DATIA MP1704002_040523APB_FTO_29587 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
9 DATIA MP1704002_040523APB_FTO_29587 Punjab National Bank PUNB0130000 GORAGHAT 6188
10 DATIA MP1704002_040523APB_FTO_29587 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12155
11 DATIA MP1704002_040523APB_FTO_29587 State Bank of India SBIN0004542 ADB DATIA 3094
12 DATIA MP1704002_040523APB_FTO_29587 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3094
13 DATIA MP1704002_040523APB_FTO_29587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 177905

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