Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_311023APB_FTO_339365
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-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24311020230126043 31/10/2023 surendra 1704002043WL007632 surendra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333321466 surendra BANK OF BARODA(606985)
2 DATIA MP-04-002-043-002/189
(DONGARPUR) 		1704002043NRG24311020230126045 31/10/2023 balbir 1704002043WL007632 balbir 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333321466 balbir BANK OF BARODA(606985)
3 DATIA MP-04-002-043-003/44
(DONGARPUR) 		1704002043NRG24311020230126042 31/10/2023 ramjilal 1704002043WL007631 ramjilal 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 333321466 ramjilal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 DATIA MP-04-002-043-001/55-A
(DONGARPUR) 		1704002043NRG24311020230126033 31/10/2023 pradeep sharma 1704002043WL007631 pradeep sharma 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 pradeepsharma BANK OF INDIA(508505)
5 DATIA MP-04-002-043-002/187
(DONGARPUR) 		1704002043NRG24311020230126044 31/10/2023 bharti 1704002043WL007632 bharti 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 bharti BANK OF INDIA(508505)
6 DATIA MP-04-002-049-005/168
(BHITORA) 		1704002049NRG24311020230125788 31/10/2023 Mamata 1704002049WL007621 Mamata 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 Mamata FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-049-005/403
(BHITORA) 		1704002049NRG24311020230125852 31/10/2023 RAVI KUMAR AHIRWAR 1704002049WL007621 RAVI KUMAR AHIRWAR 00048 BKID0009067 1105 1105 Processed 02/01/2024 333321466 RAVIKUMARAHIRWAR BANK OF INDIA(508505)
8 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24311020230125856 31/10/2023 RINKI AHIRWAR 1704002049WL007621 RINKI AHIRWAR 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 RINKIAHIRWAR BANK OF INDIA(508505)
9 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24311020230125861 31/10/2023 KHUSHBU AHIRWAR 1704002049WL007621 KHUSHBU AHIRWAR 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 KHUSHBUAHIRWAR BANK OF INDIA(508505)
10 DATIA MP-04-002-049-005/437
(BHITORA) 		1704002049NRG24311020230125874 31/10/2023 tara 1704002049WL007621 tara 00048 BKID0009067 1326 1326 Processed 02/01/2024 333321466 tara BANK OF INDIA(508505)
SubTotal 9061 9061
11 DATIA MP-04-002-057-001/313-A
(DARYAPUR) 		1704002057NRG24301020230125579 31/10/2023 priti 1704002057WL007611 priti 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 priti CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24301020230125580 31/10/2023 keshkali pal 1704002057WL007611 keshkali pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 keshkalipal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24301020230125582 31/10/2023 adiram pal 1704002057WL007611 adiram pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 adirampal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/401-A
(DARYAPUR) 		1704002057NRG24301020230125583 31/10/2023 panjab singh ahirwar 1704002057WL007611 panjab singh ahirwar 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 panjabsinghahirwar CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24301020230125585 31/10/2023 sanjay khan 1704002057WL007611 sanjay khan 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 sanjaykhan CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24301020230125586 31/10/2023 tarana tarana 1704002057WL007611 tarana tarana 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 taranatarana CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24301020230125587 31/10/2023 sonu 1704002057WL007611 sonu 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 sonu CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24301020230125589 31/10/2023 PRKM 1704002057WL007611 PRKM 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 PRKM CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24301020230125590 31/10/2023 DHARMENDRA AHIRWAR 1704002057WL007611 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24301020230125591 31/10/2023 kraparam 1704002057WL007611 kraparam 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 kraparam CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24301020230125592 31/10/2023 ajad 1704002057WL007611 ajad 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 ajad CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24301020230125593 31/10/2023 sanjeev singh pal 1704002057WL007611 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24301020230125594 31/10/2023 HARIRAM 1704002057WL007611 HARIRAM 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 HARIRAM CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24301020230125595 31/10/2023 Maneesha 1704002057WL007611 Maneesha 00089 CBIN0282317 1326 1326 Processed 02/01/2024 333321466 Maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
25 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24311020230125858 31/10/2023 BIHARILAL AHIRWAR 1704002049WL007621 BIHARILAL AHIRWAR 00152 HDFC0001780 1326 1326 Processed 02/01/2024 333321466 BIHARILALAHIRWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
26 DATIA MP-04-002-049-005/399
(BHITORA) 		1704002049NRG24311020230125850 31/10/2023 SIDDARTH GAUTAM 1704002049WL007621 SIDDARTH GAUTAM 00165 IBKL0001630 1105 1105 Processed 02/01/2024 333321466 SIDDARTHGAUTAM IDBI BANK(607095)
SubTotal 1105 1105
27 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24311020230125721 31/10/2023 rakesh rajpoot 1704002073WL007618 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 02/01/2024 333321466 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24311020230125851 31/10/2023 varsha 1704002049WL007621 varsha 00177 IOBA0002640 1105 1105 Processed 02/01/2024 333321466 varsha INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
29 DATIA MP-04-002-043-001/55-A
(DONGARPUR) 		1704002043NRG24311020230126034 31/10/2023 neha sharma 1704002043WL007631 neha sharma 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 nehasharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-043-002/192
(DONGARPUR) 		1704002043NRG24311020230126046 31/10/2023 kamlesh kushwah 1704002043WL007632 kamlesh kushwah 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 kamleshkushwah PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-043-002/199
(DONGARPUR) 		1704002043NRG24311020230126047 31/10/2023 hari singh 1704002043WL007632 hari singh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 harisingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
32 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24311020230125764 31/10/2023 Ramkumari Dohare 1704002049WL007621 Ramkumari Dohare 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-005/174
(BHITORA) 		1704002049NRG24311020230125789 31/10/2023 kaptan 1704002049WL007621 kaptan 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 kaptan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24311020230125854 31/10/2023 AKASH AHIRWAR 1704002049WL007621 AKASH AHIRWAR 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24311020230125855 31/10/2023 JYANTI AHIRWAR 1704002049WL007621 JYANTI AHIRWAR 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 JYANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-049-005/438
(BHITORA) 		1704002049NRG24311020230125875 31/10/2023 varsha ahirwar 1704002049WL007621 varsha ahirwar 00354 PUNB0063800 1326 1326 Processed 02/01/2024 333321466 varshaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
37 DATIA MP-04-002-043-001/63
(DONGARPUR) 		1704002043NRG24311020230126036 31/10/2023 gajendra pal 1704002043WL007631 gajendra pal 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333321466 gajendrapal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-043-001/63
(DONGARPUR) 		1704002043NRG24311020230126035 31/10/2023 narendra pal 1704002043WL007631 narendra pal 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333321466 narendrapal STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-043-001/8
(DONGARPUR) 		1704002043NRG24311020230126037 31/10/2023 malti pal 1704002043WL007631 malti pal 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333321466 maltipal BANK OF BARODA(606985)
40 DATIA MP-04-002-043-001/8
(DONGARPUR) 		1704002043NRG24311020230126038 31/10/2023 sunil 1704002043WL007631 sunil 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333321466 sunil BANK OF BARODA(606985)
41 DATIA MP-04-002-043-003/11
(DONGARPUR) 		1704002043NRG24311020230126041 31/10/2023 suneel 1704002043WL007631 suneel 00354 PUNB0130000 1326 1326 Processed 02/01/2024 333321466 suneel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
42 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24311020230126048 31/10/2023 gadul 1704002043WL007632 gadul 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 gadul PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24311020230126050 31/10/2023 ramvati 1704002043WL007632 ramvati 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 ramvati PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-043-002/82-A
(DONGARPUR) 		1704002043NRG24311020230126051 31/10/2023 jagram kushwaha 1704002043WL007632 jagram kushwaha 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 jagramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-049-005/23
(BHITORA) 		1704002049NRG24311020230125790 31/10/2023 Malti 1704002049WL007621 Malti 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 Malti FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24311020230125853 31/10/2023 SHANTI AHIRWAR 1704002049WL007621 SHANTI AHIRWAR 00354 PUNB0193500 1105 1105 Processed 02/01/2024 333321466 SHANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24311020230125860 31/10/2023 ANJALA DEVI 1704002049WL007621 ANJALA DEVI 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 ANJALADEVI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24311020230125876 31/10/2023 Karan singh 1704002049WL007621 Karan singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 333321466 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
49 DATIA MP-04-002-043-001/55
(DONGARPUR) 		1704002043NRG24311020230126032 31/10/2023 Rambihari 1704002043WL007631 Rambihari 00354 PUNB0198700 1326 1326 Processed 02/01/2024 333321466 Rambihari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24301020230125578 31/10/2023 hargovind 1704002057WL007611 hargovind 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333321466 hargovind CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24301020230125581 31/10/2023 lalsingh pal 1704002057WL007611 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333321466 lalsinghpal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24301020230125584 31/10/2023 akhalesh yadav 1704002057WL007611 akhalesh yadav 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333321466 akhaleshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
53 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24311020230125720 31/10/2023 ashok rajpoot 1704002073WL007618 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 02/01/2024 333321466 ashokrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 DATIA MP-04-002-043-002/42
(DONGARPUR) 		1704002043NRG24311020230126049 31/10/2023 rajesh 1704002043WL007632 rajesh 00415 SBIN0030248 1326 1326 Processed 02/01/2024 333321466 rajesh NARMADA JHABUA GRAMIN BANK(508515)
55 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24311020230125879 31/10/2023 Jashoda Rani 1704002049WL007621 Jashoda Rani 00415 SBIN0030248 1326 1326 Processed 02/01/2024 333321466 JashodaRani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24301020230125588 31/10/2023 hari ram 1704002057WL007611 hari ram 00468 UBIN0567001 1326 1326 Processed 02/01/2024 333321466 hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24311020230125765 31/10/2023 BHEEMCHANDRA AHIRWAR 1704002049WL007621 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24311020230125766 31/10/2023 SOMBATI AHIRWAR 1704002049WL007621 SOMBATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24311020230125767 31/10/2023 HEMLATA AHIRWAR 1704002049WL007621 HEMLATA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24311020230125768 31/10/2023 RAJJAN AHIRWAR 1704002049WL007621 RAJJAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24311020230125769 31/10/2023 NANDANI DEVI 1704002049WL007621 NANDANI DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24311020230125770 31/10/2023 BABEETA AHIRWAR 1704002049WL007621 BABEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24311020230125771 31/10/2023 SHEEPA 1704002049WL007621 SHEEPA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SHEEPA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24311020230125772 31/10/2023 VANMALI AHIRWAR 1704002049WL007621 VANMALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24311020230125773 31/10/2023 REKHA AHIRWAR 1704002049WL007621 REKHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24311020230125774 31/10/2023 SHANKAR AHIRWAR 1704002049WL007621 SHANKAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24311020230125775 31/10/2023 RAMDEVI AHIRWAR 1704002049WL007621 RAMDEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24311020230125776 31/10/2023 RANI AHIRWAR 1704002049WL007621 RANI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24311020230125777 31/10/2023 SATENDRA AHIRWAR 1704002049WL007621 SATENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24311020230125778 31/10/2023 SIROBAN AHIRWAR 1704002049WL007621 SIROBAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24311020230125779 31/10/2023 DEEPAK AHIRWAR 1704002049WL007621 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24311020230125781 31/10/2023 SADHNA AHIRWAR 1704002049WL007621 SADHNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24311020230125782 31/10/2023 SANTOSHI AHIRWAR 1704002049WL007621 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24311020230125783 31/10/2023 VINITA DEVI AHIRWAR 1704002049WL007621 VINITA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24311020230125784 31/10/2023 RAJENDRA AHIRWAR 1704002049WL007621 RAJENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24311020230125785 31/10/2023 ANAND AHIRWAR 1704002049WL007621 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24311020230125786 31/10/2023 RAJKUMAR AHIRWAR 1704002049WL007621 RAJKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/146-A
(BHITORA) 		1704002049NRG24311020230125787 31/10/2023 Pratap Ahirwar 1704002049WL007621 Pratap Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 PratapAhirwar FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24311020230125791 31/10/2023 malkhan 1704002049WL007621 malkhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 malkhan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/28-A
(BHITORA) 		1704002049NRG24311020230125792 31/10/2023 Gyan Singh 1704002049WL007621 Gyan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 GyanSingh FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24311020230125793 31/10/2023 JAGDEESH PAL 1704002049WL007621 JAGDEESH PAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24311020230125794 31/10/2023 BALRAM PAL 1704002049WL007621 BALRAM PAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24311020230125795 31/10/2023 ANIL KUMAR PAL 1704002049WL007621 ANIL KUMAR PAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24311020230125796 31/10/2023 AJEET KUMAR AHIRWAR 1704002049WL007621 AJEET KUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24311020230125797 31/10/2023 SARDAR 1704002049WL007621 SARDAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 SARDAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24311020230125798 31/10/2023 Sovran singh 1704002049WL007621 Sovran singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 Sovransingh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24311020230125799 31/10/2023 AMIT AHIRWAR 1704002049WL007621 AMIT AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24311020230125800 31/10/2023 JITENDRA AHIRWAR 1704002049WL007621 JITENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24311020230125801 31/10/2023 SAROJ 1704002049WL007621 SAROJ 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 SAROJ FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24311020230125802 31/10/2023 SURESH 1704002049WL007621 SURESH 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 SURESH FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24311020230125803 31/10/2023 AJAY PAL 1704002049WL007621 AJAY PAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 AJAYPAL FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24311020230125804 31/10/2023 ANEETA 1704002049WL007621 ANEETA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 ANEETA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24311020230125805 31/10/2023 DHARMENDRA ADIWASI 1704002049WL007621 DHARMENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24311020230125806 31/10/2023 DEEPAK ADIWASI 1704002049WL007621 DEEPAK ADIWASI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24311020230125807 31/10/2023 Uday Singh Ahirwar 1704002049WL007621 Uday Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24311020230125808 31/10/2023 hardas 1704002049WL007621 hardas 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 hardas PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24311020230125810 31/10/2023 RAMSAKHI 1704002049WL007621 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAMSAKHI BANK OF INDIA(508505)
98 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24311020230125811 31/10/2023 BHAVNA AHIRWAR 1704002049WL007621 BHAVNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24311020230125812 31/10/2023 JAGMOHAN AHIRWAR 1704002049WL007621 JAGMOHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24311020230125813 31/10/2023 SATYAVATI AHIRWAR 1704002049WL007621 SATYAVATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
101 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24311020230125814 31/10/2023 VINOD 1704002049WL007621 VINOD 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 VINOD FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24311020230125815 31/10/2023 KALAVATI 1704002049WL007621 KALAVATI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 KALAVATI PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24311020230125816 31/10/2023 DHARMENDRA AHIRWAR 1704002049WL007621 DHARMENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24311020230125817 31/10/2023 ARTI AHIRWAR 1704002049WL007621 ARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24311020230125818 31/10/2023 SUNITA AHIRWAR 1704002049WL007621 SUNITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SUNITAAHIRWAR BANK OF INDIA(508505)
106 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24311020230125819 31/10/2023 BHEEM KUMAR 1704002049WL007621 BHEEM KUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHEEMKUMAR BANK OF INDIA(508505)
107 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24311020230125821 31/10/2023 LAXMI DEVI AHIRWAR 1704002049WL007621 LAXMI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24311020230125822 31/10/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL007621 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24311020230125823 31/10/2023 POONAM RAO BANDHU 1704002049WL007621 POONAM RAO BANDHU 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24311020230125824 31/10/2023 MANJULATA 1704002049WL007621 MANJULATA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 MANJULATA FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24311020230125825 31/10/2023 SADHNA DEVI 1704002049WL007621 SADHNA DEVI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24311020230125826 31/10/2023 GIRENDRA SINGH AHIRWAR 1704002049WL007621 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24311020230125827 31/10/2023 POOJA AHIRWAR 1704002049WL007621 POOJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24311020230125828 31/10/2023 DEEPAK AHIRWAR 1704002049WL007621 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24311020230125829 31/10/2023 JASODA 1704002049WL007621 JASODA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 JASODA FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24311020230125830 31/10/2023 SUSHMA KUMARI 1704002049WL007621 SUSHMA KUMARI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 SUSHMAKUMARI STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24311020230125831 31/10/2023 LALI AHIRWAR 1704002049WL007621 LALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 LALIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24311020230125832 31/10/2023 RAMSHRI AHIRWAR 1704002049WL007621 RAMSHRI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24311020230125833 31/10/2023 BHEEMKUMAR 1704002049WL007621 BHEEMKUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24311020230125834 31/10/2023 DEVKA 1704002049WL007621 DEVKA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 DEVKA FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/378
(BHITORA) 		1704002049NRG24311020230125835 31/10/2023 BHEEM BETI 1704002049WL007621 BHEEM BETI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHEEMBETI BANK OF INDIA(508505)
122 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24311020230125836 31/10/2023 URMILA 1704002049WL007621 URMILA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 URMILA FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24311020230125837 31/10/2023 ANNOO 1704002049WL007621 ANNOO 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 ANNOO FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24311020230125838 31/10/2023 BHAIYALAL 1704002049WL007621 BHAIYALAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24311020230125839 31/10/2023 BHARTI AHIRWAR 1704002049WL007621 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24311020230125840 31/10/2023 vinod dohre 1704002049WL007621 vinod dohre 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 vinoddohre FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24311020230125841 31/10/2023 Dil kunwar pal 1704002049WL007621 Dil kunwar pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24311020230125842 31/10/2023 UNGAN DEVI PAL 1704002049WL007621 UNGAN DEVI PAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24311020230125843 31/10/2023 FOOL SINGH PAL 1704002049WL007621 FOOL SINGH PAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24311020230125844 31/10/2023 LAXMI 1704002049WL007621 LAXMI 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 LAXMI FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24311020230125845 31/10/2023 NEERAJ KUMAR DOHRE 1704002049WL007621 NEERAJ KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24311020230125846 31/10/2023 RAVI KUMAR DOHRE 1704002049WL007621 RAVI KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24311020230125847 31/10/2023 RAMKUMARI PAL 1704002049WL007621 RAMKUMARI PAL 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24311020230125848 31/10/2023 RANI GURJAR 1704002049WL007621 RANI GURJAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24311020230125849 31/10/2023 PANKAJ AHIRWAR 1704002049WL007621 PANKAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/01/2024 333321466 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24311020230125877 31/10/2023 Bhagvat singh Ahirwar 1704002049WL007621 Bhagvat singh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24311020230125878 31/10/2023 Ramdayal Ahirwar 1704002049WL007621 Ramdayal Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 333321466 RamdayalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 103870 103870
138 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24311020230125780 31/10/2023 hanmat singh 1704002049WL007621 hanmat singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 hanmatsingh FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-005/414
(BHITORA) 		1704002049NRG24311020230125862 31/10/2023 GHANARAM AHIRWAR 1704002049WL007621 GHANARAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 GHANARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-049-005/415
(BHITORA) 		1704002049NRG24311020230125863 31/10/2023 PANKAJ AHIRWAR 1704002049WL007621 PANKAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-049-005/416
(BHITORA) 		1704002049NRG24311020230125864 31/10/2023 gajendra ahirwar 1704002049WL007621 gajendra ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 gajendraahirwar FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/417
(BHITORA) 		1704002049NRG24311020230125865 31/10/2023 ramkumari 1704002049WL007621 ramkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 ramkumari FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/420
(BHITORA) 		1704002049NRG24311020230125866 31/10/2023 mansharam 1704002049WL007621 mansharam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 mansharam FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-049-005/421
(BHITORA) 		1704002049NRG24311020230125867 31/10/2023 bheemsen ahirwar 1704002049WL007621 bheemsen ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 bheemsenahirwar FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-049-005/424
(BHITORA) 		1704002049NRG24311020230125868 31/10/2023 suriti 1704002049WL007621 suriti 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 suriti FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-049-005/425
(BHITORA) 		1704002049NRG24311020230125869 31/10/2023 rajendra ahirwar 1704002049WL007621 rajendra ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 rajendraahirwar PUNJAB NATIONAL BANK(508568)
147 DATIA MP-04-002-049-005/428
(BHITORA) 		1704002049NRG24311020230125870 31/10/2023 rajguru singh ahirwar 1704002049WL007621 rajguru singh ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 rajgurusinghahirwar FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-049-005/429
(BHITORA) 		1704002049NRG24311020230125871 31/10/2023 kushma ahirwar 1704002049WL007621 kushma ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 kushmaahirwar FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-049-005/430
(BHITORA) 		1704002049NRG24311020230125872 31/10/2023 mahadevi 1704002049WL007621 mahadevi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 mahadevi FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-049-005/431
(BHITORA) 		1704002049NRG24311020230125873 31/10/2023 pista ahirwar 1704002049WL007621 pista ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333321466 pistaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
151 DATIA MP-04-002-043-001/46-A
(DONGARPUR) 		1704002043NRG24311020230126031 31/10/2023 kaptan singh 1704002043WL007631 kaptan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333321466 kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24311020230125857 31/10/2023 SURAJ AHIRWAR 1704002049WL007621 SURAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333321466 SURAJAHIRWAR BANK OF INDIA(508505)
153 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24311020230125859 31/10/2023 ARTI AHIRWAR 1704002049WL007621 ARTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333321466 ARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
154 DATIA MP-04-002-014-005/194
(BAMROL) 		1704002014NRG24311020230126084 31/10/2023 Kalyan singh kushwah 1704002014WL007635 Kalyan singh kushwah 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 333321466 Kalyansinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_311023APB_FTO_339365 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_311023APB_FTO_339365 Bank of India BKID0009067 DATIA 9061
3 DATIA MP1704002_311023APB_FTO_339365 Central Bank Of India CBIN0282317 DURSADA 18564
4 DATIA MP1704002_311023APB_FTO_339365 HDFC bank HDFC0001780 DATIA 1326
5 DATIA MP1704002_311023APB_FTO_339365 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_311023APB_FTO_339365 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_311023APB_FTO_339365 Indian Overseas Bank IOBA0002640 DATIA 1105
8 DATIA MP1704002_311023APB_FTO_339365 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
9 DATIA MP1704002_311023APB_FTO_339365 Punjab National Bank PUNB0130000 GORAGHAT 6630
10 DATIA MP1704002_311023APB_FTO_339365 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9061
11 DATIA MP1704002_311023APB_FTO_339365 Punjab National Bank PUNB0198700 SUNARI 1326
12 DATIA MP1704002_311023APB_FTO_339365 Punjab National Bank PUNB0797100 BHANDER 3978
13 DATIA MP1704002_311023APB_FTO_339365 State Bank of India SBIN0004542 ADB DATIA 1326
14 DATIA MP1704002_311023APB_FTO_339365 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
15 DATIA MP1704002_311023APB_FTO_339365 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_311023APB_FTO_339365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103870
17 DATIA MP1704002_311023APB_FTO_339365 Fino Payments Bank Ltd FINO0001446 MP RO 17238
18 DATIA MP1704002_311023APB_FTO_339365 India Post Payments Bank IPOS0000001 Datia 3978
19 DATIA MP1704002_311023APB_FTO_339365 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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