Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260923APB_FTO_290222
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) 		1704002018NRG24250920230100524 26/09/2023 tulsi das 1704002018WL006063 tulsi das 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281523 tulsidas FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24250920230100829 26/09/2023 KILLOL 1704002078WL006073 KILLOL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281523 KILLOL FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/81-A
(CHITUWA) 		1704002078NRG24250920230100868 26/09/2023 JANKI 1704002078WL006073 JANKI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281523 JANKI FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24260920230101294 26/09/2023 Jeetendra Kushwaha 1704002109WL006096 Jeetendra Kushwaha 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281523 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 DATIA MP-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24250920230100336 26/09/2023 hari singh 1704002027WL006059 hari singh 00177 IOBA0002640 1326 1326 Processed 09/11/2023 299281523 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24250920230100521 26/09/2023 jagdeesh 1704002018WL006063 jagdeesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 299281523 jagdeesh FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-078-001/112-B
(CHITUWA) 		1704002078NRG24250920230100782 26/09/2023 Devendra raykwar 1704002078WL006073 Devendra raykwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 299281523 Devendraraykwar FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24260920230101293 26/09/2023 Ramjisharan Kushwaha 1704002109WL006096 Ramjisharan Kushwaha 00354 PUNB0063800 1326 1326 Processed 09/11/2023 299281523 RamjisharanKushwaha PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24260920230101296 26/09/2023 AMAR SINGH KUSHWAHA 1704002109WL006096 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 09/11/2023 299281523 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24260920230101379 26/09/2023 Baidehisharan 1704002067WL006104 Baidehisharan 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 Baidehisharan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24260920230101380 26/09/2023 KAILASH 1704002067WL006104 KAILASH 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 KAILASH PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24260920230101381 26/09/2023 Pragee 1704002067WL006104 Pragee 00354 PUNB0088200 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24260920230101382 26/09/2023 JAYPRAKASH 1704002067WL006104 JAYPRAKASH 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24260920230101383 26/09/2023 RAMPRATAP 1704002067WL006104 RAMPRATAP 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 RAMPRATAP PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24260920230101384 26/09/2023 deepak patel 1704002067WL006104 deepak patel 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 deepakpatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24260920230101385 26/09/2023 Pushpendra Parihar 1704002067WL006104 Pushpendra Parihar 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 PushpendraParihar CANARA BANK(508532)
17 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24260920230101386 26/09/2023 Basheer 1704002067WL006104 Basheer 00354 PUNB0088200 1326 1326 Processed 09/11/2023 299281523 Basheer PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24250920230100446 26/09/2023 foolvati parihar 1704002018WL006063 foolvati parihar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 299281523 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24250920230100444 26/09/2023 rakesh 1704002018WL006063 rakesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 299281523 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DATIA MP-04-002-078-001/78-A
(CHITUWA) 		1704002078NRG24250920230100867 26/09/2023 keshav 1704002078WL006073 keshav 00415 SBIN0000358 1326 1326 Processed 09/11/2023 299281523 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24250920230100523 26/09/2023 tulsi 1704002018WL006063 tulsi 00415 SBIN0004542 1326 1326 Processed 09/11/2023 299281523 tulsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24250920230100445 26/09/2023 DILIP KUSHWAH 1704002018WL006063 DILIP KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24250920230100447 26/09/2023 mohar singh 1704002018WL006063 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 moharsingh FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24250920230100448 26/09/2023 Rajeswari 1704002018WL006063 Rajeswari 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Rajeswari FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24250920230100449 26/09/2023 Ram milan 1704002018WL006063 Ram milan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Rammilan FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24250920230100450 26/09/2023 Meera Vishwakarma 1704002018WL006063 Meera Vishwakarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24250920230100451 26/09/2023 Rustam vishwkarma 1704002018WL006063 Rustam vishwkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24250920230100452 26/09/2023 Lalta prasad 1704002018WL006063 Lalta prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Laltaprasad FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24250920230100453 26/09/2023 Pavan kushwaha 1704002018WL006063 Pavan kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24250920230100454 26/09/2023 Daram singh 1704002018WL006063 Daram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Daramsingh FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24250920230100455 26/09/2023 Bharti kushwaha 1704002018WL006063 Bharti kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Bhartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24250920230100456 26/09/2023 Sayam sundar vishvkarma 1704002018WL006063 Sayam sundar vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24250920230100457 26/09/2023 Dashrath vishvkarma 1704002018WL006063 Dashrath vishvkarma 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24250920230100458 26/09/2023 Sudhar singh patva 1704002018WL006063 Sudhar singh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24250920230100459 26/09/2023 Umesh patva 1704002018WL006063 Umesh patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Umeshpatva FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24250920230100460 26/09/2023 Dinanath kushwaha 1704002018WL006063 Dinanath kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-018-002/239
(BANOLI) 		1704002018NRG24250920230100461 26/09/2023 Ramesawar kushwaha 1704002018WL006063 Ramesawar kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Ramesawarkushwaha FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/240
(BANOLI) 		1704002018NRG24250920230100462 26/09/2023 Gayasiram patva 1704002018WL006063 Gayasiram patva 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Gayasirampatva FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-018-002/241
(BANOLI) 		1704002018NRG24250920230100463 26/09/2023 Bansingh kushwaha 1704002018WL006063 Bansingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Bansinghkushwaha FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/242
(BANOLI) 		1704002018NRG24250920230100464 26/09/2023 Manoj 1704002018WL006063 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Manoj FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/243
(BANOLI) 		1704002018NRG24250920230100465 26/09/2023 Satish kushwaha 1704002018WL006063 Satish kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Satishkushwaha FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-018-002/244
(BANOLI) 		1704002018NRG24250920230100466 26/09/2023 Pejsingh kushwaha 1704002018WL006063 Pejsingh kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Pejsinghkushwaha FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24250920230100467 26/09/2023 Puspraj singh bahadur ahiwar 1704002018WL006063 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24250920230100468 26/09/2023 KAMINI GAUD 1704002018WL006063 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24250920230100469 26/09/2023 SIYAWATI 1704002018WL006063 SIYAWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SIYAWATI FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24250920230100470 26/09/2023 SAVITRI 1704002018WL006063 SAVITRI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SAVITRI FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24250920230100471 26/09/2023 DHANNO VISHWAKARMA 1704002018WL006063 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24250920230100472 26/09/2023 GEETA 1704002018WL006063 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 GEETA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24250920230100473 26/09/2023 USHA PATWA 1704002018WL006063 USHA PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 USHAPATWA FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24250920230100474 26/09/2023 RUKMANI KUSHWAHA 1704002018WL006063 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24250920230100475 26/09/2023 ASHA KUSHWAHA 1704002018WL006063 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24250920230100476 26/09/2023 PARMESHWARI DAS PATWA 1704002018WL006063 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24250920230100477 26/09/2023 SAROJ SHAKYA 1704002018WL006063 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24250920230100478 26/09/2023 RAJNI 1704002018WL006063 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAJNI FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24250920230100479 26/09/2023 GUDDI PATWA 1704002018WL006063 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24250920230100480 26/09/2023 SAVITA KUSHWAHA 1704002018WL006063 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24250920230100481 26/09/2023 MALTI KUSHWAHA 1704002018WL006063 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24250920230100482 26/09/2023 MANOJ AHIRWAR 1704002018WL006063 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24250920230100483 26/09/2023 RAMESHWAR AHIRWAR 1704002018WL006063 RAMESHWAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24250920230100484 26/09/2023 MITHLA AHIRWAR 1704002018WL006063 MITHLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24250920230100485 26/09/2023 SANTOSH AHIRWAR 1704002018WL006063 SANTOSH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24250920230100486 26/09/2023 BASANTI AHIRWAR 1704002018WL006063 BASANTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24250920230100487 26/09/2023 RASHMI AHIRWAR 1704002018WL006063 RASHMI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24250920230100488 26/09/2023 VIJAYRAM AHIRWAR 1704002018WL006063 VIJAYRAM AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24250920230100489 26/09/2023 JITENDRA KUSHWAHA 1704002018WL006063 JITENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24250920230100490 26/09/2023 SANGEETA AHIRWAR 1704002018WL006063 SANGEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24250920230100491 26/09/2023 USHA SAHU 1704002018WL006063 USHA SAHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 USHASAHU FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24250920230100492 26/09/2023 RAHUL KUSHWAHA 1704002018WL006063 RAHUL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24250920230100493 26/09/2023 RAMKUMAR AHIRWAR 1704002018WL006063 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24250920230100494 26/09/2023 MAHADEVI AHIRWAR 1704002018WL006063 MAHADEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24250920230100495 26/09/2023 SURAKSHA AHIRWAR 1704002018WL006063 SURAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24250920230100496 26/09/2023 naresh parihar 1704002018WL006063 naresh parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 nareshparihar FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24250920230100497 26/09/2023 VARSHA PRAJAPATI 1704002018WL006063 VARSHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24250920230100498 26/09/2023 PRABHA 1704002018WL006063 PRABHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 PRABHA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24250920230100499 26/09/2023 VANMALI 1704002018WL006063 VANMALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 VANMALI FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24250920230100500 26/09/2023 VANDANA PARIHAR 1704002018WL006063 VANDANA PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24250920230100501 26/09/2023 NEETESH PARIHAR 1704002018WL006063 NEETESH PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24250920230100502 26/09/2023 UM APARIHAR 1704002018WL006063 UM APARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24250920230100503 26/09/2023 LAXMI PARIHAR 1704002018WL006063 LAXMI PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24250920230100504 26/09/2023 RAMHET KUSHWAHA 1704002018WL006063 RAMHET KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24250920230100505 26/09/2023 RAJKUMARI KUSHWAHA 1704002018WL006063 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24250920230100506 26/09/2023 HARPRASAD KUSHWAHA 1704002018WL006063 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24250920230100507 26/09/2023 MALTI KUSHWAHA 1704002018WL006063 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24250920230100508 26/09/2023 AKASH KUSHWAHA 1704002018WL006063 AKASH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24250920230100509 26/09/2023 hiralal prajapati 1704002018WL006063 hiralal prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24250920230100510 26/09/2023 BHAvna DEVI 1704002018WL006063 BHAvna DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24250920230100511 26/09/2023 RASHMI VISHWAKARMA 1704002018WL006063 RASHMI VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24250920230100512 26/09/2023 KUNTI 1704002018WL006063 KUNTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 KUNTI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24250920230100513 26/09/2023 SOBRAN PARIHAR 1704002018WL006063 SOBRAN PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24250920230100514 26/09/2023 RAJU PAL 1704002018WL006063 RAJU PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 RAJUPAL FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24250920230100515 26/09/2023 REKHA CHOUHAN 1704002018WL006063 REKHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24250920230100516 26/09/2023 LOKENDRA PARIHAR 1704002018WL006063 LOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24250920230100517 26/09/2023 KUWARRAJ PARIHAR 1704002018WL006063 KUWARRAJ PARIHAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24250920230100518 26/09/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL006063 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24250920230100519 26/09/2023 lala kumar parihar 1704002018WL006063 lala kumar parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24250920230100520 26/09/2023 usha patwa 1704002018WL006063 usha patwa 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 ushapatwa FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24250920230100522 26/09/2023 KUSMA PRAJAPATI 1704002018WL006063 KUSMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281523 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
98 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24250920230100783 26/09/2023 JAY SINGH ADIWASI 1704002078WL006073 JAY SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24250920230100784 26/09/2023 RAKESH MOGIYA 1704002078WL006073 RAKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24250920230100785 26/09/2023 DEVI MOGIYA 1704002078WL006073 DEVI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24250920230100786 26/09/2023 JEJERAM 1704002078WL006073 JEJERAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JEJERAM FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24250920230100787 26/09/2023 RANI MOGIYA 1704002078WL006073 RANI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24250920230100788 26/09/2023 DEEPAK 1704002078WL006073 DEEPAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 DEEPAK FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24250920230100789 26/09/2023 BALLU PRAJAPATI 1704002078WL006073 BALLU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24250920230100790 26/09/2023 DAYAL SINGH MOGIYA 1704002078WL006073 DAYAL SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24250920230100791 26/09/2023 SAPNA MOGIYA 1704002078WL006073 SAPNA MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24250920230100792 26/09/2023 kundan singh 1704002078WL006073 kundan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 kundansingh FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24250920230100793 26/09/2023 BANTI 1704002078WL006073 BANTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 BANTI FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24250920230100794 26/09/2023 GOMATI BAI 1704002078WL006073 GOMATI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24250920230100795 26/09/2023 JAMUNA MOGIYA 1704002078WL006073 JAMUNA MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24250920230100796 26/09/2023 AJAY MOGIYA 1704002078WL006073 AJAY MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24250920230100797 26/09/2023 SHASHI MOGIYA 1704002078WL006073 SHASHI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24250920230100798 26/09/2023 PRITI 1704002078WL006073 PRITI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 PRITI FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24250920230100799 26/09/2023 SHANTI 1704002078WL006073 SHANTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SHANTI FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24250920230100800 26/09/2023 kailsh mogia 1704002078WL006073 kailsh mogia 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 kailshmogia FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24250920230100801 26/09/2023 dhanmanti 1704002078WL006073 dhanmanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 dhanmanti FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24250920230100802 26/09/2023 TRIVENI MOGIYA 1704002078WL006073 TRIVENI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24250920230100803 26/09/2023 POORAN SINGH ADIWASI 1704002078WL006073 POORAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24250920230100804 26/09/2023 FULESWARI MOGIYA 1704002078WL006073 FULESWARI MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24250920230100805 26/09/2023 BALRAM MOGIYA 1704002078WL006073 BALRAM MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24250920230100806 26/09/2023 CHOTU MOGIYA 1704002078WL006073 CHOTU MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24250920230100807 26/09/2023 MANGAL SINGH 1704002078WL006073 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24250920230100808 26/09/2023 GANGA PARDI 1704002078WL006073 GANGA PARDI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24250920230100809 26/09/2023 REKHA MOGIYA 1704002078WL006073 REKHA MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24250920230100810 26/09/2023 JANDEL MOGIYA 1704002078WL006073 JANDEL MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24250920230100811 26/09/2023 SOORAJ MOGIYA 1704002078WL006073 SOORAJ MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24250920230100812 26/09/2023 JAGDEESH MOGIYA 1704002078WL006073 JAGDEESH MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24250920230100813 26/09/2023 GOVINDA MOGIYA 1704002078WL006073 GOVINDA MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24250920230100814 26/09/2023 SEEMA MOGIYA 1704002078WL006073 SEEMA MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24250920230100815 26/09/2023 BHAGWAN SINGH MOGIYA 1704002078WL006073 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24250920230100816 26/09/2023 LEELA 1704002078WL006073 LEELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 LEELA FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24250920230100817 26/09/2023 JALEBI BAI 1704002078WL006073 JALEBI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24250920230100818 26/09/2023 SONU MOGIYA 1704002078WL006073 SONU MOGIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24250920230100819 26/09/2023 geeta rai 1704002078WL006073 geeta rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 geetarai FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24250920230100820 26/09/2023 babeeta kushwaha 1704002078WL006073 babeeta kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24250920230100821 26/09/2023 santoshi pal 1704002078WL006073 santoshi pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 santoshipal FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24250920230100822 26/09/2023 sandeep pal 1704002078WL006073 sandeep pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 sandeeppal FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24250920230100823 26/09/2023 tara devi pal 1704002078WL006073 tara devi pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 taradevipal FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24250920230100824 26/09/2023 rakhi rai 1704002078WL006073 rakhi rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 rakhirai FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24250920230100825 26/09/2023 vikash kushwaha 1704002078WL006073 vikash kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24250920230100826 26/09/2023 ramkali kushwaha 1704002078WL006073 ramkali kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24250920230100827 26/09/2023 sapna 1704002078WL006073 sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 sapna FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG24250920230100828 26/09/2023 SONPAL ADIWASI 1704002078WL006073 SONPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SONPALADIWASI FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24250920230100871 26/09/2023 KALA ADIWASI 1704002078WL006073 KALA ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24250920230100872 26/09/2023 GANESHI ADIWASI 1704002078WL006073 GANESHI ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24250920230100873 26/09/2023 NISHA YADAV 1704002078WL006073 NISHA YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24250920230100874 26/09/2023 GOVIND DAS 1704002078WL006073 GOVIND DAS 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24250920230100875 26/09/2023 ARTI ADIWASI 1704002078WL006073 ARTI ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24250920230100876 26/09/2023 KRANTI YADAV 1704002078WL006073 KRANTI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24250920230100877 26/09/2023 PAHALWAN SINGH 1704002078WL006073 PAHALWAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24250920230100878 26/09/2023 RAMKALI ADIWASI 1704002078WL006073 RAMKALI ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24250920230100879 26/09/2023 MOTI ADIWASI 1704002078WL006073 MOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24250920230100880 26/09/2023 SAJAN YADAV 1704002078WL006073 SAJAN YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24250920230100881 26/09/2023 AMIT KUMAR YADAV 1704002078WL006073 AMIT KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24250920230100882 26/09/2023 SUNITA 1704002078WL006073 SUNITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SUNITA FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24250920230100883 26/09/2023 MANOJ YADAV 1704002078WL006073 MANOJ YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24250920230100884 26/09/2023 KRISHNA YADAV 1704002078WL006073 KRISHNA YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
158 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24250920230100885 26/09/2023 ARCHANA RAI 1704002078WL006073 ARCHANA RAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
159 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24250920230100886 26/09/2023 KRANTI AHIRWAR 1704002078WL006073 KRANTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
160 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24250920230100887 26/09/2023 PISTA AHIRWAR 1704002078WL006073 PISTA AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
161 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24250920230100888 26/09/2023 VIRENDRA SINGH AHIRWAR 1704002078WL006073 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
162 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24250920230100889 26/09/2023 AZAD YADAV 1704002078WL006073 AZAD YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 AZADYADAV FINO PAYMENTS BANK LTD(608001)
163 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24250920230100890 26/09/2023 KAMTA PRASAD AHIRWAR 1704002078WL006073 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
164 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24250920230100891 26/09/2023 VIMLA DEVI YADAV 1704002078WL006073 VIMLA DEVI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
165 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24250920230100892 26/09/2023 SILA PARIHAR 1704002078WL006073 SILA PARIHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
166 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24250920230100893 26/09/2023 BRAJESH DEVI YADAV 1704002078WL006073 BRAJESH DEVI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
167 DATIA MP-04-002-109-001/185-A
(SALAIYAPAMAR) 		1704002109NRG24260920230101295 26/09/2023 RAJA BHAIYA 1704002109WL006096 RAJA BHAIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281523 RAJABHAIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 92820 92820
168 DATIA MP-04-002-027-001/124-A
(RAMSAGAR) 		1704002027NRG24250920230100337 26/09/2023 kunti 1704002027WL006059 kunti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 kunti PUNJAB NATIONAL BANK(508568)
169 DATIA MP-04-002-027-001/124-B
(RAMSAGAR) 		1704002027NRG24250920230100338 26/09/2023 maan singh 1704002027WL006059 maan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 maansingh PUNJAB NATIONAL BANK(508568)
170 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24250920230100339 26/09/2023 kashiram 1704002027WL006059 kashiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 kashiram PUNJAB NATIONAL BANK(508568)
171 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24250920230100340 26/09/2023 rekha 1704002027WL006059 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 rekha PUNJAB NATIONAL BANK(508568)
172 DATIA MP-04-002-078-002/135-A
(CHITUWA) 		1704002078NRG24250920230100869 26/09/2023 Delep Ahirbar 1704002078WL006073 Delep Ahirbar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 DelepAhirbar FINO PAYMENTS BANK LTD(608001)
173 DATIA MP-04-002-078-002/153-A
(CHITUWA) 		1704002078NRG24250920230100870 26/09/2023 Seema Ahirbar 1704002078WL006073 Seema Ahirbar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281523 SeemaAhirbar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260923APB_FTO_290222 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_260923APB_FTO_290222 Indian Overseas Bank IOBA0002640 DATIA 1326
3 DATIA MP1704002_260923APB_FTO_290222 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
4 DATIA MP1704002_260923APB_FTO_290222 Punjab National Bank PUNB0088200 UNNAO 10608
5 DATIA MP1704002_260923APB_FTO_290222 Punjab National Bank PUNB0130000 GORAGHAT 1326
6 DATIA MP1704002_260923APB_FTO_290222 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_260923APB_FTO_290222 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_260923APB_FTO_290222 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_260923APB_FTO_290222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
10 DATIA MP1704002_260923APB_FTO_290222 Fino Payments Bank Ltd FINO0001446 MP RO 92820
11 DATIA MP1704002_260923APB_FTO_290222 India Post Payments Bank IPOS0000001 Datia 7956

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