Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290823APB_FTO_240345
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-04-002-052-004/164
(BIDANIYA) 		1704002052NRG24290820230083899 29/08/2023 NARESH ADIWASHI 1704002052WL005029 NARESH ADIWASHI 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 NARESHADIWASHI BANK OF BARODA(606985)
2 DATIA MP-04-002-052-004/171
(BIDANIYA) 		1704002052NRG24290820230083900 29/08/2023 imrat Aadiwasi 1704002052WL005029 imrat Aadiwasi 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 imratAadiwasi BANK OF BARODA(606985)
3 DATIA MP-04-002-052-004/172
(BIDANIYA) 		1704002052NRG24290820230083901 29/08/2023 Rajni Aadiwasi 1704002052WL005029 Rajni Aadiwasi 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 RajniAadiwasi PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-052-004/172-A
(BIDANIYA) 		1704002052NRG24290820230083902 29/08/2023 Dhaniram Sahariya 1704002052WL005029 Dhaniram Sahariya 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 DhaniramSahariya BANK OF BARODA(606985)
5 DATIA MP-04-002-052-004/173-A
(BIDANIYA) 		1704002052NRG24290820230083903 29/08/2023 Jardaan Aadiwasi 1704002052WL005029 Jardaan Aadiwasi 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 JardaanAadiwasi BANK OF BARODA(606985)
6 DATIA MP-04-002-052-004/174
(BIDANIYA) 		1704002052NRG24290820230083904 29/08/2023 Devendra Aadiwasi 1704002052WL005029 Devendra Aadiwasi 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 DevendraAadiwasi BANK OF BARODA(606985)
7 DATIA MP-04-002-052-004/175
(BIDANIYA) 		1704002052NRG24290820230083905 29/08/2023 Manoj Aadiwasi 1704002052WL005029 Manoj Aadiwasi 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 ManojAadiwasi BANK OF BARODA(606985)
8 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24290820230083968 29/08/2023 babiya 1704002078WL005033 babiya 00045 BARB0DATIAX 1326 1326 Processed 05/09/2023 022050102 babiya FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24290820230083967 29/08/2023 ballu 1704002078WL005033 ballu 00045 BARB0DATIAX 1326 1326 Processed 05/09/2023 022050102 ballu FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24290820230084030 29/08/2023 KILLOL 1704002078WL005033 KILLOL 00045 BARB0DATIAX 1105 1105 Processed 05/09/2023 022050102 KILLOL FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-082-001/46
(GANDHARI) 		1704002082NRG24280820230083201 29/08/2023 RAJ KUMARI KEWAT 1704002082WL004995 RAJ KUMARI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 05/09/2023 022050102 RAJKUMARIKEWAT BANK OF INDIA(508505)
12 DATIA MP-04-002-082-001/55
(GANDHARI) 		1704002082NRG24280820230083200 29/08/2023 Pappu kewat 1704002082WL004994 Pappu kewat 00045 BARB0DATIAX 884 884 Processed 05/09/2023 022050102 Pappukewat BANK OF BARODA(606985)
SubTotal 12155 12155
13 DATIA MP-04-002-082-001/100
(GANDHARI) 		1704002082NRG24280820230083202 29/08/2023 sukhnandan 1704002082WL004996 sukhnandan 00048 BKID0009067 1326 1326 Processed 05/09/2023 022050102 sukhnandan BANK OF BARODA(606985)
14 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24290820230083960 29/08/2023 Pradeep 1704002087WL005032 Pradeep 00048 BKID0009067 1326 1326 Processed 05/09/2023 022050102 Pradeep BANK OF INDIA(508505)
SubTotal 2652 2652
15 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24290820230083754 29/08/2023 JAYKUNWAR LODHI 1704002094WL005023 JAYKUNWAR LODHI 00048 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022050102 JAYKUNWARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 DATIA MP-04-002-122-003/42
(RAJPUR) 		1704002122NRG24280820230083204 29/08/2023 Sunil kumar 1704002122WL004998 Sunil kumar 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Sunilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24280820230083205 29/08/2023 Urmila yadav 1704002122WL004998 Urmila yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24280820230083206 29/08/2023 Ramnaresh singh 1704002122WL004998 Ramnaresh singh 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24280820230083207 29/08/2023 Jayendra Singh yadav 1704002122WL004998 Jayendra Singh yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 JayendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24280820230083209 29/08/2023 Abhishak singh 1704002122WL004998 Abhishak singh 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24280820230083210 29/08/2023 Vandena Yadav 1704002122WL004998 Vandena Yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 VandenaYadav PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24280820230083211 29/08/2023 Asha yadav 1704002122WL004998 Asha yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Ashayadav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24280820230083212 29/08/2023 Geeta 1704002122WL004998 Geeta 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 Geeta STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24280820230083213 29/08/2023 Mahendra Singh yadav 1704002122WL004998 Mahendra Singh yadav 00051 MAHB0000268 1105 1105 Processed 05/09/2023 022050102 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
25 DATIA MP-04-002-078-002/27
(CHITUWA) 		1704002078NRG24290820230084047 29/08/2023 PRABHU 1704002078WL005033 PRABHU 00165 IBKL0001630 1105 1105 Processed 05/09/2023 022050102 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 DATIA MP-04-002-087-001/280
(KAMRARI) 		1704002087NRG24290820230083958 29/08/2023 Ghanashyam sahu 1704002087WL005032 Ghanashyam sahu 00176 IDIB000D535 1326 1326 Processed 05/09/2023 022050102 Ghanashyamsahu INDIAN BANK(607105)
SubTotal 1326 1326
27 DATIA MP-04-002-094-004/118
(THAKURPURA) 		1704002094NRG24290820230083745 29/08/2023 lalsingh 1704002094WL005023 lalsingh 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 lalsingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-094-004/118
(THAKURPURA) 		1704002094NRG24290820230083746 29/08/2023 Pavan Rajpoot 1704002094WL005023 Pavan Rajpoot 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 PavanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-094-004/141
(THAKURPURA) 		1704002094NRG24290820230083749 29/08/2023 Arvind 1704002094WL005023 Arvind 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 Arvind PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24290820230083750 29/08/2023 jagvati 1704002094WL005023 jagvati 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 jagvati PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24290820230083751 29/08/2023 pista 1704002094WL005023 pista 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 pista PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24290820230083753 29/08/2023 GAYATRI LODHI 1704002094WL005023 GAYATRI LODHI 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 GAYATRILODHI PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24290820230083755 29/08/2023 ABHINANDAN 1704002094WL005023 ABHINANDAN 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 ABHINANDAN PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24290820230083756 29/08/2023 rajni 1704002094WL005023 rajni 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 rajni PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-094-004/186
(THAKURPURA) 		1704002094NRG24290820230083757 29/08/2023 lajyavati 1704002094WL005023 lajyavati 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 lajyavati PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24290820230083759 29/08/2023 jitendra 1704002094WL005023 jitendra 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 jitendra PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24290820230083758 29/08/2023 sarju 1704002094WL005023 sarju 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 sarju PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-094-004/191
(THAKURPURA) 		1704002094NRG24290820230083760 29/08/2023 kalpana 1704002094WL005023 kalpana 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 kalpana PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-094-004/199
(THAKURPURA) 		1704002094NRG24290820230083761 29/08/2023 shailendra lodhi 1704002094WL005023 shailendra lodhi 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 shailendralodhi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-094-004/201
(THAKURPURA) 		1704002094NRG24290820230083762 29/08/2023 MAHESH RAJPOOT 1704002094WL005023 MAHESH RAJPOOT 00354 PUNB0059700 1105 1105 Processed 05/09/2023 022050102 MAHESHRAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
41 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002000NRG24290820230084173 29/08/2023 somti 1704002WL005040 somti 00354 PUNB0063800 3094 3094 Processed 05/09/2023 022050102 somti PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24280820230083203 29/08/2023 Ramesh 1704002082WL004997 Ramesh 00354 PUNB0063800 884 884 Processed 05/09/2023 022050102 Ramesh BANK OF BARODA(606985)
SubTotal 3978 3978
43 DATIA MP-04-002-087-001/2363
(KAMRARI) 		1704002087NRG24290820230083957 29/08/2023 Bharti 1704002087WL005032 Bharti 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 Bharti PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-087-001/386
(KAMRARI) 		1704002087NRG24290820230083961 29/08/2023 Rajesh 1704002087WL005032 Rajesh 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 Rajesh STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-087-001/386
(KAMRARI) 		1704002087NRG24290820230083962 29/08/2023 shashi 1704002087WL005032 shashi 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 shashi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-087-001/39-A
(KAMRARI) 		1704002087NRG24290820230083964 29/08/2023 keshkali 1704002087WL005032 keshkali 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 keshkali PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-087-001/39-A
(KAMRARI) 		1704002087NRG24290820230083963 29/08/2023 munnalal 1704002087WL005032 munnalal 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 munnalal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-087-001/39-B
(KAMRARI) 		1704002087NRG24290820230083965 29/08/2023 satendra ahirwar 1704002087WL005032 satendra ahirwar 00354 PUNB0758900 1326 1326 Processed 05/09/2023 022050102 satendraahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
49 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG24290820230083898 29/08/2023 AJABSINGH YADAV 1704002052WL005029 AJABSINGH YADAV 00415 SBIN0004542 884 884 Processed 05/09/2023 022050102 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 884 884
50 DATIA MP-04-002-094-004/133-B
(THAKURPURA) 		1704002094NRG24290820230083747 29/08/2023 ramkali 1704002094WL005023 ramkali 00415 SBIN0030152 1105 1105 Processed 05/09/2023 022050102 ramkali STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-094-004/133-D
(THAKURPURA) 		1704002094NRG24290820230083748 29/08/2023 utam 1704002094WL005023 utam 00415 SBIN0030152 1105 1105 Processed 05/09/2023 022050102 utam STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24290820230083752 29/08/2023 badam 1704002094WL005023 badam 00415 SBIN0030152 1105 1105 Processed 05/09/2023 022050102 badam PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
53 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG24290820230083909 29/08/2023 Juglesh Aadivasi 1704002052WL005029 Juglesh Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 JugleshAadivasi CANARA BANK(508532)
54 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG24290820230083913 29/08/2023 Aakash Aadivasi 1704002052WL005029 Aakash Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24290820230083916 29/08/2023 Kallu Aadivasi 1704002052WL005029 Kallu Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 KalluAadivasi UNION BANK OF INDIA(508500)
56 DATIA MP-04-002-052-004/189
(BIDANIYA) 		1704002052NRG24290820230083917 29/08/2023 Manish Aadivasi 1704002052WL005029 Manish Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 ManishAadivasi CANARA BANK(508532)
57 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24290820230083918 29/08/2023 Prakash Aadivasi 1704002052WL005029 Prakash Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-052-004/191
(BIDANIYA) 		1704002052NRG24290820230083919 29/08/2023 Harprasad Aadivasi 1704002052WL005029 Harprasad Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 HarprasadAadivasi STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-052-004/194
(BIDANIYA) 		1704002052NRG24290820230083922 29/08/2023 Chandan Balmik 1704002052WL005029 Chandan Balmik 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 ChandanBalmik PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24290820230083923 29/08/2023 Ghanaram Aadivasi 1704002052WL005029 Ghanaram Aadivasi 00688 FINO0001001 884 884 Processed 05/09/2023 022050102 GhanaramAadivasi CANARA BANK(508532)
61 DATIA MP-04-002-078-001/2614
(CHITUWA) 		1704002078NRG24290820230083972 29/08/2023 MUKESH MOGIYA 1704002078WL005033 MUKESH MOGIYA 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050102 MUKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
62 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24290820230083729 29/08/2023 Abishek 1704002066WL005018 Abishek 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 Abishek PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24290820230083966 29/08/2023 lajvanti 1704002078WL005033 lajvanti 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 lajvanti FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24290820230083969 29/08/2023 GUDDI DEVI 1704002078WL005033 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24290820230083970 29/08/2023 MEENA MOGIYA 1704002078WL005033 MEENA MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24290820230083971 29/08/2023 CHANDANI MOGIYA 1704002078WL005033 CHANDANI MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24290820230083973 29/08/2023 VEER SINGH 1704002078WL005033 VEER SINGH 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 VEERSINGH FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24290820230083974 29/08/2023 KASHMIRI MOGIYA 1704002078WL005033 KASHMIRI MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24290820230083975 29/08/2023 ASHOK MOGIYA 1704002078WL005033 ASHOK MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24290820230083976 29/08/2023 HARCHARAN MOGIYA 1704002078WL005033 HARCHARAN MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24290820230083977 29/08/2023 MONU MOGIYA 1704002078WL005033 MONU MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24290820230083978 29/08/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL005033 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24290820230083979 29/08/2023 RAMRATI PRAJAPATI 1704002078WL005033 RAMRATI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24290820230083980 29/08/2023 VARSHA MOGIYA 1704002078WL005033 VARSHA MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24290820230083981 29/08/2023 JAY SINGH ADIWASI 1704002078WL005033 JAY SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24290820230083982 29/08/2023 RAKESH MOGIYA 1704002078WL005033 RAKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24290820230083983 29/08/2023 DEVI MOGIYA 1704002078WL005033 DEVI MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24290820230083984 29/08/2023 JEJERAM 1704002078WL005033 JEJERAM 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 JEJERAM FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24290820230083985 29/08/2023 RANI MOGIYA 1704002078WL005033 RANI MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24290820230083986 29/08/2023 DEEPAK 1704002078WL005033 DEEPAK 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 DEEPAK FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24290820230083987 29/08/2023 BALLU PRAJAPATI 1704002078WL005033 BALLU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24290820230083988 29/08/2023 DAYAL SINGH MOGIYA 1704002078WL005033 DAYAL SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24290820230083989 29/08/2023 SAPNA MOGIYA 1704002078WL005033 SAPNA MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24290820230083990 29/08/2023 kundan singh 1704002078WL005033 kundan singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 kundansingh FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24290820230083991 29/08/2023 BANTI 1704002078WL005033 BANTI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 BANTI FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24290820230083992 29/08/2023 GOMATI BAI 1704002078WL005033 GOMATI BAI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24290820230083993 29/08/2023 JAMUNA MOGIYA 1704002078WL005033 JAMUNA MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24290820230083994 29/08/2023 AJAY MOGIYA 1704002078WL005033 AJAY MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24290820230083995 29/08/2023 SHASHI MOGIYA 1704002078WL005033 SHASHI MOGIYA 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24290820230083996 29/08/2023 PRITI 1704002078WL005033 PRITI 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 PRITI FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24290820230083997 29/08/2023 RAJKUMAR MOGIYA 1704002078WL005033 RAJKUMAR MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24290820230083998 29/08/2023 SULTAN SINGH MOGIYA 1704002078WL005033 SULTAN SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24290820230083999 29/08/2023 CHANDNI ADIWASI 1704002078WL005033 CHANDNI ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24290820230084000 29/08/2023 SHANTI 1704002078WL005033 SHANTI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SHANTI FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24290820230084001 29/08/2023 kailsh mogia 1704002078WL005033 kailsh mogia 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 kailshmogia FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24290820230084002 29/08/2023 dhanmanti 1704002078WL005033 dhanmanti 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 dhanmanti FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24290820230084003 29/08/2023 TRIVENI MOGIYA 1704002078WL005033 TRIVENI MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24290820230084004 29/08/2023 POORAN SINGH ADIWASI 1704002078WL005033 POORAN SINGH ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24290820230084005 29/08/2023 FULESWARI MOGIYA 1704002078WL005033 FULESWARI MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24290820230084006 29/08/2023 BALRAM MOGIYA 1704002078WL005033 BALRAM MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24290820230084007 29/08/2023 CHOTU MOGIYA 1704002078WL005033 CHOTU MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24290820230084008 29/08/2023 MANGAL SINGH 1704002078WL005033 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24290820230084009 29/08/2023 GANGA PARDI 1704002078WL005033 GANGA PARDI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24290820230084010 29/08/2023 REKHA MOGIYA 1704002078WL005033 REKHA MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24290820230084011 29/08/2023 JANDEL MOGIYA 1704002078WL005033 JANDEL MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24290820230084012 29/08/2023 SOORAJ MOGIYA 1704002078WL005033 SOORAJ MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24290820230084013 29/08/2023 JAGDEESH MOGIYA 1704002078WL005033 JAGDEESH MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24290820230084014 29/08/2023 GOVINDA MOGIYA 1704002078WL005033 GOVINDA MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24290820230084015 29/08/2023 SEEMA MOGIYA 1704002078WL005033 SEEMA MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24290820230084016 29/08/2023 BHAGWAN SINGH MOGIYA 1704002078WL005033 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24290820230084017 29/08/2023 LEELA 1704002078WL005033 LEELA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 LEELA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24290820230084018 29/08/2023 JALEBI BAI 1704002078WL005033 JALEBI BAI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24290820230084019 29/08/2023 SONU MOGIYA 1704002078WL005033 SONU MOGIYA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24290820230084020 29/08/2023 geeta rai 1704002078WL005033 geeta rai 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 geetarai FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24290820230084021 29/08/2023 babeeta kushwaha 1704002078WL005033 babeeta kushwaha 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24290820230084022 29/08/2023 santoshi pal 1704002078WL005033 santoshi pal 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 santoshipal FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24290820230084023 29/08/2023 sandeep pal 1704002078WL005033 sandeep pal 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 sandeeppal FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24290820230084024 29/08/2023 tara devi pal 1704002078WL005033 tara devi pal 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 taradevipal FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24290820230084025 29/08/2023 rakhi rai 1704002078WL005033 rakhi rai 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 rakhirai FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24290820230084026 29/08/2023 vikash kushwaha 1704002078WL005033 vikash kushwaha 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24290820230084027 29/08/2023 ramkali kushwaha 1704002078WL005033 ramkali kushwaha 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24290820230084028 29/08/2023 sapna 1704002078WL005033 sapna 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 sapna FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG24290820230084029 29/08/2023 SONPAL ADIWASI 1704002078WL005033 SONPAL ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SONPALADIWASI FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24290820230084034 29/08/2023 KALA ADIWASI 1704002078WL005033 KALA ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24290820230084035 29/08/2023 GANESHI ADIWASI 1704002078WL005033 GANESHI ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24290820230084036 29/08/2023 NISHA YADAV 1704002078WL005033 NISHA YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24290820230084037 29/08/2023 GOVIND DAS 1704002078WL005033 GOVIND DAS 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24290820230084038 29/08/2023 ARTI ADIWASI 1704002078WL005033 ARTI ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24290820230084039 29/08/2023 KRANTI YADAV 1704002078WL005033 KRANTI YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24290820230084040 29/08/2023 PAHALWAN SINGH 1704002078WL005033 PAHALWAN SINGH 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24290820230084041 29/08/2023 RAMKALI ADIWASI 1704002078WL005033 RAMKALI ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24290820230084042 29/08/2023 MOTI ADIWASI 1704002078WL005033 MOTI ADIWASI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24290820230084043 29/08/2023 SAJAN YADAV 1704002078WL005033 SAJAN YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24290820230084044 29/08/2023 AMIT KUMAR YADAV 1704002078WL005033 AMIT KUMAR YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24290820230084045 29/08/2023 SUNITA 1704002078WL005033 SUNITA 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SUNITA FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24290820230084046 29/08/2023 MANOJ YADAV 1704002078WL005033 MANOJ YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24290820230084048 29/08/2023 KRISHNA YADAV 1704002078WL005033 KRISHNA YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24290820230084049 29/08/2023 ARCHANA RAI 1704002078WL005033 ARCHANA RAI 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24290820230084050 29/08/2023 KRANTI AHIRWAR 1704002078WL005033 KRANTI AHIRWAR 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24290820230084051 29/08/2023 PISTA AHIRWAR 1704002078WL005033 PISTA AHIRWAR 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24290820230084052 29/08/2023 VIRENDRA SINGH AHIRWAR 1704002078WL005033 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24290820230084053 29/08/2023 AZAD YADAV 1704002078WL005033 AZAD YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 AZADYADAV FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24290820230084054 29/08/2023 KAMTA PRASAD AHIRWAR 1704002078WL005033 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24290820230084055 29/08/2023 VIMLA DEVI YADAV 1704002078WL005033 VIMLA DEVI YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
145 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24290820230084056 29/08/2023 SILA PARIHAR 1704002078WL005033 SILA PARIHAR 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24290820230084057 29/08/2023 BRAJESH DEVI YADAV 1704002078WL005033 BRAJESH DEVI YADAV 00688 FINO0001446 1105 1105 Processed 05/09/2023 022050102 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24290820230083959 29/08/2023 Arjun lodhi 1704002087WL005032 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050102 Arjunlodhi BANK OF BARODA(606985)
SubTotal 101660 101660
148 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24290820230083888 29/08/2023 Chhote Lal Pal 1704002029WL005028 Chhote Lal Pal 00691 IPOS0000001 1029 1029 Processed 05/09/2023 022050102 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-078-002/135-A
(CHITUWA) 		1704002078NRG24290820230084031 29/08/2023 Delep Ahirbar 1704002078WL005033 Delep Ahirbar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050102 DelepAhirbar FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-078-002/145-A
(CHITUWA) 		1704002078NRG24290820230084032 29/08/2023 Pushpa Yadav 1704002078WL005033 Pushpa Yadav 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050102 PushpaYadav BANK OF BARODA(606985)
151 DATIA MP-04-002-078-002/153-A
(CHITUWA) 		1704002078NRG24290820230084033 29/08/2023 Seema Ahirbar 1704002078WL005033 Seema Ahirbar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050102 SeemaAhirbar FINO PAYMENTS BANK LTD(608001)
SubTotal 4344 4344
Total 174293 174293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290823APB_FTO_240345 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 12155
2 DATIA MP1704002_290823APB_FTO_240345 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_290823APB_FTO_240345 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 DATIA MP1704002_290823APB_FTO_240345 Bank of Maharastra MAHB0000268 GWALIOR MAIN 9945
5 DATIA MP1704002_290823APB_FTO_240345 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_290823APB_FTO_240345 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_290823APB_FTO_240345 Punjab National Bank PUNB0059700 BASAI 15470
8 DATIA MP1704002_290823APB_FTO_240345 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_290823APB_FTO_240345 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
10 DATIA MP1704002_290823APB_FTO_240345 State Bank of India SBIN0004542 ADB DATIA 884
11 DATIA MP1704002_290823APB_FTO_240345 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 3315
12 DATIA MP1704002_290823APB_FTO_240345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
13 DATIA MP1704002_290823APB_FTO_240345 Fino Payments Bank Ltd FINO0001446 MP RO 101660
14 DATIA MP1704002_290823APB_FTO_240345 India Post Payments Bank IPOS0000001 Datia 4344

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