Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031023APB_FTO_300510
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) 		1704002018NRG24021020230105524 03/10/2023 tulsi das 1704002018WL006339 tulsi das 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291338565 tulsidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24021020230105246 03/10/2023 Rameshwar 1704002049WL006330 Rameshwar 00048 BKID0009067 1105 1105 Processed 09/11/2023 291338565 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24021020230105521 03/10/2023 jagdeesh 1704002018WL006339 jagdeesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291338565 jagdeesh FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24021020230105194 03/10/2023 Ramkumari Dohare 1704002049WL006330 Ramkumari Dohare 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291338565 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24021020230105243 03/10/2023 Jagdeesh ahirwar 1704002049WL006330 Jagdeesh ahirwar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291338565 Jagdeeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
6 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24021020230105446 03/10/2023 foolvati parihar 1704002018WL006339 foolvati parihar 00354 PUNB0130000 1105 1105 Processed 09/11/2023 291338565 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24021020230105444 03/10/2023 rakesh 1704002018WL006339 rakesh 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338565 rakesh FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24021020230105244 03/10/2023 BRAJENDRA 1704002049WL006330 BRAJENDRA 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338565 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24021020230105245 03/10/2023 Bheemendra 1704002049WL006330 Bheemendra 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338565 Bheemendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24021020230105316 03/10/2023 Karan singh 1704002049WL006330 Karan singh 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338565 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
11 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24021020230105523 03/10/2023 tulsi 1704002018WL006339 tulsi 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291338565 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24021020230105445 03/10/2023 DILIP KUSHWAH 1704002018WL006339 DILIP KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24021020230105447 03/10/2023 mohar singh 1704002018WL006339 mohar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 moharsingh FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24021020230105448 03/10/2023 Rajeswari 1704002018WL006339 Rajeswari 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Rajeswari FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24021020230105449 03/10/2023 Ram milan 1704002018WL006339 Ram milan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Rammilan FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24021020230105450 03/10/2023 Meera Vishwakarma 1704002018WL006339 Meera Vishwakarma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24021020230105451 03/10/2023 Rustam vishwkarma 1704002018WL006339 Rustam vishwkarma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24021020230105452 03/10/2023 Lalta prasad 1704002018WL006339 Lalta prasad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Laltaprasad FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24021020230105453 03/10/2023 Pavan kushwaha 1704002018WL006339 Pavan kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24021020230105454 03/10/2023 Daram singh 1704002018WL006339 Daram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Daramsingh FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24021020230105455 03/10/2023 Bharti kushwaha 1704002018WL006339 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24021020230105456 03/10/2023 Sayam sundar vishvkarma 1704002018WL006339 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24021020230105457 03/10/2023 Dashrath vishvkarma 1704002018WL006339 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24021020230105458 03/10/2023 Sudhar singh patva 1704002018WL006339 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24021020230105459 03/10/2023 Umesh patva 1704002018WL006339 Umesh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Umeshpatva FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24021020230105460 03/10/2023 Dinanath kushwaha 1704002018WL006339 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24021020230105461 03/10/2023 Ramesawar kushwaha 1704002018WL006339 Ramesawar kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24021020230105462 03/10/2023 Gayasiram patva 1704002018WL006339 Gayasiram patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24021020230105463 03/10/2023 Bansingh kushwaha 1704002018WL006339 Bansingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24021020230105464 03/10/2023 Manoj 1704002018WL006339 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Manoj FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24021020230105465 03/10/2023 Satish kushwaha 1704002018WL006339 Satish kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24021020230105466 03/10/2023 Pejsingh kushwaha 1704002018WL006339 Pejsingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24021020230105467 03/10/2023 Puspraj singh bahadur ahiwar 1704002018WL006339 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24021020230105468 03/10/2023 KAMINI GAUD 1704002018WL006339 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24021020230105469 03/10/2023 SIYAWATI 1704002018WL006339 SIYAWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SIYAWATI FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24021020230105470 03/10/2023 SAVITRI 1704002018WL006339 SAVITRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SAVITRI FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24021020230105471 03/10/2023 DHANNO VISHWAKARMA 1704002018WL006339 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24021020230105472 03/10/2023 GEETA 1704002018WL006339 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 GEETA FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24021020230105473 03/10/2023 USHA PATWA 1704002018WL006339 USHA PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 USHAPATWA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24021020230105474 03/10/2023 RUKMANI KUSHWAHA 1704002018WL006339 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24021020230105475 03/10/2023 ASHA KUSHWAHA 1704002018WL006339 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24021020230105476 03/10/2023 PARMESHWARI DAS PATWA 1704002018WL006339 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24021020230105477 03/10/2023 SAROJ SHAKYA 1704002018WL006339 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24021020230105478 03/10/2023 RAJNI 1704002018WL006339 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAJNI FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24021020230105479 03/10/2023 GUDDI PATWA 1704002018WL006339 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24021020230105480 03/10/2023 SAVITA KUSHWAHA 1704002018WL006339 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24021020230105481 03/10/2023 MALTI KUSHWAHA 1704002018WL006339 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24021020230105482 03/10/2023 MANOJ AHIRWAR 1704002018WL006339 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24021020230105483 03/10/2023 RAMESHWAR AHIRWAR 1704002018WL006339 RAMESHWAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24021020230105484 03/10/2023 MITHLA AHIRWAR 1704002018WL006339 MITHLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24021020230105485 03/10/2023 SANTOSH AHIRWAR 1704002018WL006339 SANTOSH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24021020230105486 03/10/2023 BASANTI AHIRWAR 1704002018WL006339 BASANTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24021020230105487 03/10/2023 RASHMI AHIRWAR 1704002018WL006339 RASHMI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24021020230105488 03/10/2023 VIJAYRAM AHIRWAR 1704002018WL006339 VIJAYRAM AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24021020230105489 03/10/2023 JITENDRA KUSHWAHA 1704002018WL006339 JITENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24021020230105490 03/10/2023 SANGEETA AHIRWAR 1704002018WL006339 SANGEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24021020230105491 03/10/2023 USHA SAHU 1704002018WL006339 USHA SAHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 USHASAHU FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24021020230105492 03/10/2023 RAHUL KUSHWAHA 1704002018WL006339 RAHUL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24021020230105493 03/10/2023 RAMKUMAR AHIRWAR 1704002018WL006339 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24021020230105494 03/10/2023 MAHADEVI AHIRWAR 1704002018WL006339 MAHADEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24021020230105495 03/10/2023 SURAKSHA AHIRWAR 1704002018WL006339 SURAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24021020230105496 03/10/2023 naresh parihar 1704002018WL006339 naresh parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 nareshparihar FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24021020230105497 03/10/2023 VARSHA PRAJAPATI 1704002018WL006339 VARSHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24021020230105498 03/10/2023 PRABHA 1704002018WL006339 PRABHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 PRABHA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24021020230105499 03/10/2023 VANMALI 1704002018WL006339 VANMALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 VANMALI FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24021020230105500 03/10/2023 VANDANA PARIHAR 1704002018WL006339 VANDANA PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24021020230105501 03/10/2023 NEETESH PARIHAR 1704002018WL006339 NEETESH PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24021020230105502 03/10/2023 UM APARIHAR 1704002018WL006339 UM APARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24021020230105503 03/10/2023 LAXMI PARIHAR 1704002018WL006339 LAXMI PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24021020230105504 03/10/2023 RAMHET KUSHWAHA 1704002018WL006339 RAMHET KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24021020230105505 03/10/2023 RAJKUMARI KUSHWAHA 1704002018WL006339 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24021020230105506 03/10/2023 HARPRASAD KUSHWAHA 1704002018WL006339 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24021020230105507 03/10/2023 MALTI KUSHWAHA 1704002018WL006339 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24021020230105508 03/10/2023 AKASH KUSHWAHA 1704002018WL006339 AKASH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24021020230105509 03/10/2023 hiralal prajapati 1704002018WL006339 hiralal prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24021020230105510 03/10/2023 BHAvna DEVI 1704002018WL006339 BHAvna DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24021020230105511 03/10/2023 RASHMI VISHWAKARMA 1704002018WL006339 RASHMI VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24021020230105512 03/10/2023 KUNTI 1704002018WL006339 KUNTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 KUNTI FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24021020230105513 03/10/2023 SOBRAN PARIHAR 1704002018WL006339 SOBRAN PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24021020230105514 03/10/2023 RAJU PAL 1704002018WL006339 RAJU PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 RAJUPAL FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24021020230105515 03/10/2023 REKHA CHOUHAN 1704002018WL006339 REKHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24021020230105516 03/10/2023 LOKENDRA PARIHAR 1704002018WL006339 LOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24021020230105517 03/10/2023 KUWARRAJ PARIHAR 1704002018WL006339 KUWARRAJ PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24021020230105518 03/10/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL006339 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24021020230105519 03/10/2023 lala kumar parihar 1704002018WL006339 lala kumar parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24021020230105520 03/10/2023 usha patwa 1704002018WL006339 usha patwa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 ushapatwa FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24021020230105522 03/10/2023 KUSMA PRAJAPATI 1704002018WL006339 KUSMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291338565 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24021020230105195 03/10/2023 BHEEMCHANDRA AHIRWAR 1704002049WL006330 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24021020230105196 03/10/2023 SOMBATI AHIRWAR 1704002049WL006330 SOMBATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24021020230105197 03/10/2023 HEMLATA AHIRWAR 1704002049WL006330 HEMLATA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24021020230105198 03/10/2023 RAJJAN AHIRWAR 1704002049WL006330 RAJJAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24021020230105199 03/10/2023 NANDANI DEVI 1704002049WL006330 NANDANI DEVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24021020230105200 03/10/2023 BABEETA AHIRWAR 1704002049WL006330 BABEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24021020230105201 03/10/2023 SHEEPA 1704002049WL006330 SHEEPA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SHEEPA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24021020230105202 03/10/2023 VANMALI AHIRWAR 1704002049WL006330 VANMALI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24021020230105203 03/10/2023 REKHA AHIRWAR 1704002049WL006330 REKHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24021020230105204 03/10/2023 SHANKAR AHIRWAR 1704002049WL006330 SHANKAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24021020230105205 03/10/2023 RAMDEVI AHIRWAR 1704002049WL006330 RAMDEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24021020230105206 03/10/2023 RANI AHIRWAR 1704002049WL006330 RANI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24021020230105207 03/10/2023 SATENDRA AHIRWAR 1704002049WL006330 SATENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24021020230105208 03/10/2023 SIROBAN AHIRWAR 1704002049WL006330 SIROBAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24021020230105209 03/10/2023 DEEPAK AHIRWAR 1704002049WL006330 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24021020230105211 03/10/2023 SADHNA AHIRWAR 1704002049WL006330 SADHNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24021020230105212 03/10/2023 SANTOSHI AHIRWAR 1704002049WL006330 SANTOSHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24021020230105213 03/10/2023 VINITA DEVI AHIRWAR 1704002049WL006330 VINITA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24021020230105214 03/10/2023 SUSHEELA AHIRWAR 1704002049WL006330 SUSHEELA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24021020230105215 03/10/2023 GEETA AHIRWAR 1704002049WL006330 GEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24021020230105216 03/10/2023 SAGAR AHIRWAR 1704002049WL006330 SAGAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24021020230105217 03/10/2023 KALA DEVI AHIRWAR 1704002049WL006330 KALA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24021020230105218 03/10/2023 RAJENDRA AHIRWAR 1704002049WL006330 RAJENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24021020230105219 03/10/2023 RAHUL AHIRWAR 1704002049WL006330 RAHUL AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAHULAHIRWAR UNION BANK OF INDIA(508500)
112 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24021020230105220 03/10/2023 ANAND RAO 1704002049WL006330 ANAND RAO 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ANANDRAO PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24021020230105221 03/10/2023 JYOTI AHIRWAR 1704002049WL006330 JYOTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24021020230105222 03/10/2023 MULAYAM SINGH AHIRWAR 1704002049WL006330 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
115 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24021020230105223 03/10/2023 RANJEET AHIRWAR 1704002049WL006330 RANJEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24021020230105224 03/10/2023 BABITA AHIRWAR 1704002049WL006330 BABITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24021020230105225 03/10/2023 SURBHI AHIRWAR 1704002049WL006330 SURBHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24021020230105226 03/10/2023 NAVNEET AHIRWAR 1704002049WL006330 NAVNEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24021020230105227 03/10/2023 SONA AHIRWAR 1704002049WL006330 SONA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24021020230105228 03/10/2023 VIMLA AHIRWAR 1704002049WL006330 VIMLA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24021020230105229 03/10/2023 SHAILENDRA AHIRWAR 1704002049WL006330 SHAILENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24021020230105230 03/10/2023 ARVIND AHIRWAR 1704002049WL006330 ARVIND AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24021020230105231 03/10/2023 MATHURA DEVI AHIRWAR 1704002049WL006330 MATHURA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24021020230105232 03/10/2023 RAKSHA AHIRWAR 1704002049WL006330 RAKSHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24021020230105233 03/10/2023 SURAJ AHIRWAR 1704002049WL006330 SURAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24021020230105234 03/10/2023 RAMESH AHIRWAR 1704002049WL006330 RAMESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24021020230105235 03/10/2023 SANKET AHIRWAR 1704002049WL006330 SANKET AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24021020230105236 03/10/2023 OMPRAKASH AHIRWAR 1704002049WL006330 OMPRAKASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24021020230105237 03/10/2023 ANAND AHIRWAR 1704002049WL006330 ANAND AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24021020230105238 03/10/2023 RAJKUMAR AHIRWAR 1704002049WL006330 RAJKUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24021020230105239 03/10/2023 RAJA AHIRWAR 1704002049WL006330 RAJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24021020230105240 03/10/2023 AJAY AHIRWAR 1704002049WL006330 AJAY AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24021020230105241 03/10/2023 LOKENDRA AHIRWAR 1704002049WL006330 LOKENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24021020230105242 03/10/2023 Kashiram 1704002049WL006330 Kashiram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Kashiram FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24021020230105247 03/10/2023 malkhan 1704002049WL006330 malkhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 malkhan FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24021020230105248 03/10/2023 JAGDEESH PAL 1704002049WL006330 JAGDEESH PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24021020230105249 03/10/2023 BALRAM PAL 1704002049WL006330 BALRAM PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24021020230105250 03/10/2023 ANIL KUMAR PAL 1704002049WL006330 ANIL KUMAR PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24021020230105251 03/10/2023 AJEET KUMAR AHIRWAR 1704002049WL006330 AJEET KUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24021020230105252 03/10/2023 SARDAR 1704002049WL006330 SARDAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SARDAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24021020230105253 03/10/2023 Sovran singh 1704002049WL006330 Sovran singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Sovransingh FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24021020230105254 03/10/2023 AMIT AHIRWAR 1704002049WL006330 AMIT AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24021020230105255 03/10/2023 JITENDRA AHIRWAR 1704002049WL006330 JITENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24021020230105256 03/10/2023 SAROJ 1704002049WL006330 SAROJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SAROJ FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24021020230105257 03/10/2023 SURESH 1704002049WL006330 SURESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SURESH FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24021020230105258 03/10/2023 AJAY PAL 1704002049WL006330 AJAY PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 AJAYPAL FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24021020230105259 03/10/2023 ANEETA 1704002049WL006330 ANEETA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ANEETA FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24021020230105260 03/10/2023 DHARMENDRA ADIWASI 1704002049WL006330 DHARMENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24021020230105261 03/10/2023 DEEPAK ADIWASI 1704002049WL006330 DEEPAK ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24021020230105262 03/10/2023 Uday Singh Ahirwar 1704002049WL006330 Uday Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24021020230105263 03/10/2023 RAMKISHAN 1704002049WL006330 RAMKISHAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24021020230105264 03/10/2023 hardas 1704002049WL006330 hardas 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 hardas PUNJAB NATIONAL BANK(508568)
153 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24021020230105266 03/10/2023 RAMSAKHI 1704002049WL006330 RAMSAKHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMSAKHI BANK OF INDIA(508505)
154 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24021020230105267 03/10/2023 BHAVNA AHIRWAR 1704002049WL006330 BHAVNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
155 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24021020230105268 03/10/2023 JAGMOHAN AHIRWAR 1704002049WL006330 JAGMOHAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
156 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24021020230105269 03/10/2023 SATYAVATI AHIRWAR 1704002049WL006330 SATYAVATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
157 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24021020230105270 03/10/2023 VINOD 1704002049WL006330 VINOD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 VINOD FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24021020230105271 03/10/2023 KALAVATI 1704002049WL006330 KALAVATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 KALAVATI PUNJAB NATIONAL BANK(508568)
159 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24021020230105272 03/10/2023 ARTI AHIRWAR 1704002049WL006330 ARTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
160 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24021020230105273 03/10/2023 SUNITA AHIRWAR 1704002049WL006330 SUNITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SUNITAAHIRWAR BANK OF INDIA(508505)
161 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24021020230105274 03/10/2023 BHEEM KUMAR 1704002049WL006330 BHEEM KUMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHEEMKUMAR BANK OF INDIA(508505)
162 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24021020230105276 03/10/2023 LAXMI DEVI AHIRWAR 1704002049WL006330 LAXMI DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24021020230105277 03/10/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL006330 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24021020230105278 03/10/2023 POONAM RAO BANDHU 1704002049WL006330 POONAM RAO BANDHU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24021020230105279 03/10/2023 MANJULATA 1704002049WL006330 MANJULATA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 MANJULATA FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24021020230105280 03/10/2023 SADHNA DEVI 1704002049WL006330 SADHNA DEVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24021020230105281 03/10/2023 GIRENDRA SINGH AHIRWAR 1704002049WL006330 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
168 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24021020230105282 03/10/2023 POOJA AHIRWAR 1704002049WL006330 POOJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
169 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24021020230105283 03/10/2023 DEEPAK AHIRWAR 1704002049WL006330 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
170 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24021020230105284 03/10/2023 JASODA 1704002049WL006330 JASODA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 JASODA FINO PAYMENTS BANK LTD(608001)
171 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24021020230105285 03/10/2023 SUSHMA KUMARI 1704002049WL006330 SUSHMA KUMARI 00688 FINO0001001 1105 1105 Processed 10/11/2023 291338565 SUSHMAKUMARI STATE BANK OF INDIA(508548)
172 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24021020230105287 03/10/2023 RAMSHRI AHIRWAR 1704002049WL006330 RAMSHRI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24021020230105288 03/10/2023 BHEEMKUMAR 1704002049WL006330 BHEEMKUMAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
174 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24021020230105289 03/10/2023 DEVKA 1704002049WL006330 DEVKA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 DEVKA FINO PAYMENTS BANK LTD(608001)
175 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24021020230105290 03/10/2023 URMILA 1704002049WL006330 URMILA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 URMILA FINO PAYMENTS BANK LTD(608001)
176 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24021020230105291 03/10/2023 ANNOO 1704002049WL006330 ANNOO 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 ANNOO FINO PAYMENTS BANK LTD(608001)
177 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24021020230105292 03/10/2023 BHAIYALAL 1704002049WL006330 BHAIYALAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
178 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24021020230105293 03/10/2023 BHARTI AHIRWAR 1704002049WL006330 BHARTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
179 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24021020230105294 03/10/2023 vinod dohre 1704002049WL006330 vinod dohre 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 vinoddohre FINO PAYMENTS BANK LTD(608001)
180 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24021020230105295 03/10/2023 Dil kunwar pal 1704002049WL006330 Dil kunwar pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
181 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24021020230105296 03/10/2023 UNGAN DEVI PAL 1704002049WL006330 UNGAN DEVI PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
182 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24021020230105297 03/10/2023 FOOL SINGH PAL 1704002049WL006330 FOOL SINGH PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
183 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24021020230105298 03/10/2023 LAXMI 1704002049WL006330 LAXMI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 LAXMI FINO PAYMENTS BANK LTD(608001)
184 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24021020230105299 03/10/2023 NEERAJ KUMAR DOHRE 1704002049WL006330 NEERAJ KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
185 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24021020230105300 03/10/2023 RAVI KUMAR DOHRE 1704002049WL006330 RAVI KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
186 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24021020230105301 03/10/2023 RAMKUMARI PAL 1704002049WL006330 RAMKUMARI PAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
187 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24021020230105302 03/10/2023 RANI GURJAR 1704002049WL006330 RANI GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 291338565 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
188 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24021020230105303 03/10/2023 PANKAJ AHIRWAR 1704002049WL006330 PANKAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
189 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24021020230105317 03/10/2023 Bhagvat singh Ahirwar 1704002049WL006330 Bhagvat singh Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
190 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24021020230105318 03/10/2023 Ramdayal Ahirwar 1704002049WL006330 Ramdayal Ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338565 RamdayalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 212602 212602
191 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24021020230105210 03/10/2023 hanmat singh 1704002049WL006330 hanmat singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291338565 hanmatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 226525 226525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023APB_FTO_300510 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_031023APB_FTO_300510 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_031023APB_FTO_300510 Punjab National Bank PUNB0063800 GANDHI ROAD 3536
4 DATIA MP1704002_031023APB_FTO_300510 Punjab National Bank PUNB0130000 GORAGHAT 1105
5 DATIA MP1704002_031023APB_FTO_300510 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4420
6 DATIA MP1704002_031023APB_FTO_300510 State Bank of India SBIN0004542 ADB DATIA 1326
7 DATIA MP1704002_031023APB_FTO_300510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 212602
8 DATIA MP1704002_031023APB_FTO_300510 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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