Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121023APB_FTO_314662
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG24121020230111885 12/10/2023 mukesh pal 1704002032WL006727 mukesh pal 00045 BARB0DATIAX 442 442 Processed 08/11/2023 285351877 mukeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24111020230111738 12/10/2023 Rameshwar 1704002049WL006720 Rameshwar 00048 BKID0009067 1547 1547 Processed 08/11/2023 285351877 Rameshwar PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-049-005/403
(BHITORA) 		1704002049NRG24111020230111798 12/10/2023 RAVI KUMAR AHIRWAR 1704002049WL006720 RAVI KUMAR AHIRWAR 00048 BKID0009067 1326 1326 Processed 08/11/2023 285351877 RAVIKUMARAHIRWAR BANK OF INDIA(508505)
4 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24111020230111802 12/10/2023 RINKI AHIRWAR 1704002049WL006720 RINKI AHIRWAR 00048 BKID0009067 1547 1547 Processed 08/11/2023 285351877 RINKIAHIRWAR BANK OF INDIA(508505)
5 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24111020230111807 12/10/2023 KHUSHBU AHIRWAR 1704002049WL006720 KHUSHBU AHIRWAR 00048 BKID0009067 1547 1547 Processed 08/11/2023 285351877 KHUSHBUAHIRWAR BANK OF INDIA(508505)
SubTotal 5967 5967
6 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24111020230111087 12/10/2023 ranjeet ahirwar 1704002057WL006690 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24111020230111088 12/10/2023 arvind 1704002057WL006690 arvind 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 arvind CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24111020230111089 12/10/2023 Kailash 1704002057WL006690 Kailash 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 Kailash CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24111020230111092 12/10/2023 harprasad pal 1704002057WL006690 harprasad pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 harprasadpal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24111020230111093 12/10/2023 mithlesh pal 1704002057WL006690 mithlesh pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 mithleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24111020230111094 12/10/2023 vinay pal 1704002057WL006690 vinay pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 vinaypal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24111020230111095 12/10/2023 vivek yadav 1704002057WL006690 vivek yadav 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 vivekyadav CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24111020230111097 12/10/2023 Gaytri 1704002057WL006690 Gaytri 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 Gaytri CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24111020230111096 12/10/2023 Govind 1704002057WL006690 Govind 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 Govind CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24111020230111099 12/10/2023 PRKM 1704002057WL006690 PRKM 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 PRKM CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24111020230111100 12/10/2023 DHARMENDRA AHIRWAR 1704002057WL006690 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24111020230111101 12/10/2023 kraparam 1704002057WL006690 kraparam 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 kraparam CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24111020230111102 12/10/2023 ajad 1704002057WL006690 ajad 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 ajad CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/58-C
(DARYAPUR) 		1704002057NRG24111020230111103 12/10/2023 pawan pawan 1704002057WL006690 pawan pawan 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 pawanpawan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24111020230111104 12/10/2023 sanjeev singh pal 1704002057WL006690 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24111020230111105 12/10/2023 HARIRAM 1704002057WL006690 HARIRAM 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 HARIRAM CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24111020230111106 12/10/2023 Maneesha 1704002057WL006690 Maneesha 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 Maneesha CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24111020230111108 12/10/2023 kranti kranti 1704002057WL006690 kranti kranti 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 krantikranti CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24111020230111110 12/10/2023 mahesh 1704002057WL006690 mahesh 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 mahesh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24111020230111112 12/10/2023 rajendra 1704002057WL006690 rajendra 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 rajendra CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24111020230111114 12/10/2023 ramesh 1704002057WL006690 ramesh 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285351877 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
27 DATIA MP-04-002-032-002/18
(LETRA) 		1704002032NRG24121020230111882 12/10/2023 KARANSING 1704002032WL006727 KARANSING 00152 HDFC0001780 442 442 Processed 08/11/2023 285351877 KARANSING HDFC BANK LTD(607152)
28 DATIA MP-04-002-032-002/22
(LETRA) 		1704002032NRG24121020230111883 12/10/2023 RAJESHVARI KEWAT 1704002032WL006727 RAJESHVARI KEWAT 00152 HDFC0001780 442 442 Processed 08/11/2023 285351877 RAJESHVARIKEWAT BANK OF BARODA(606985)
29 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24111020230111804 12/10/2023 BIHARILAL AHIRWAR 1704002049WL006720 BIHARILAL AHIRWAR 00152 HDFC0001780 1547 1547 Processed 08/11/2023 285351877 BIHARILALAHIRWAR HDFC BANK LTD(607152)
SubTotal 2431 2431
30 DATIA MP-04-002-049-005/399
(BHITORA) 		1704002049NRG24111020230111796 12/10/2023 SIDDARTH GAUTAM 1704002049WL006720 SIDDARTH GAUTAM 00165 IBKL0001630 1326 1326 Processed 08/11/2023 285351877 SIDDARTHGAUTAM IDBI BANK(607095)
SubTotal 1326 1326
31 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24111020230111797 12/10/2023 varsha 1704002049WL006720 varsha 00177 IOBA0002640 1326 1326 Processed 08/11/2023 285351877 varsha INDIAN OVERSEAS BANK(508541)
32 DATIA MP-04-002-055-002/415
(IMALIYA) 		1704002055NRG24121020230111876 12/10/2023 Dinesh Sharama 1704002055WL006724 Dinesh Sharama 00177 IOBA0002640 884 884 Processed 08/11/2023 285351877 DineshSharama INDIAN OVERSEAS BANK(508541)
33 DATIA MP-04-002-055-002/416
(IMALIYA) 		1704002055NRG24121020230111877 12/10/2023 Kaptan Yadav 1704002055WL006724 Kaptan Yadav 00177 IOBA0002640 884 884 Processed 08/11/2023 285351877 KaptanYadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
34 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24111020230111687 12/10/2023 Ramkumari Dohare 1704002049WL006720 Ramkumari Dohare 00354 PUNB0063800 1547 1547 Processed 08/11/2023 285351877 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24111020230111800 12/10/2023 AKASH AHIRWAR 1704002049WL006720 AKASH AHIRWAR 00354 PUNB0063800 1547 1547 Processed 08/11/2023 285351877 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24111020230111801 12/10/2023 JYANTI AHIRWAR 1704002049WL006720 JYANTI AHIRWAR 00354 PUNB0063800 1547 1547 Processed 08/11/2023 285351877 JYANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
37 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24121020230111886 12/10/2023 Kilol singh yadav 1704002032WL006727 Kilol singh yadav 00354 PUNB0138500 221 221 Processed 08/11/2023 285351877 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
38 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24111020230111736 12/10/2023 BRAJENDRA 1704002049WL006720 BRAJENDRA 00354 PUNB0193500 1547 1547 Processed 08/11/2023 285351877 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24111020230111737 12/10/2023 Bheemendra 1704002049WL006720 Bheemendra 00354 PUNB0193500 1547 1547 Processed 08/11/2023 285351877 Bheemendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24111020230111799 12/10/2023 SHANTI AHIRWAR 1704002049WL006720 SHANTI AHIRWAR 00354 PUNB0193500 1547 1547 Processed 08/11/2023 285351877 SHANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24111020230111806 12/10/2023 ANJALA DEVI 1704002049WL006720 ANJALA DEVI 00354 PUNB0193500 1547 1547 Processed 08/11/2023 285351877 ANJALADEVI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24111020230111808 12/10/2023 Karan singh 1704002049WL006720 Karan singh 00354 PUNB0193500 1547 1547 Processed 08/11/2023 285351877 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
43 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24121020230111881 12/10/2023 RAMDEVI AHIRWAR 1704002088WL006726 RAMDEVI AHIRWAR 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285351877 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24121020230111880 12/10/2023 RAMSWAROOP 1704002088WL006726 RAMSWAROOP 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285351877 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24111020230111086 12/10/2023 kamal parihar 1704002057WL006690 kamal parihar 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285351877 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24111020230111090 12/10/2023 neha patel 1704002057WL006690 neha patel 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285351877 nehapatel PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24111020230111107 12/10/2023 nabdani 1704002057WL006690 nabdani 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285351877 nabdani CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24111020230111109 12/10/2023 gita 1704002057WL006690 gita 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285351877 gita CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24111020230111113 12/10/2023 madhuri 1704002057WL006690 madhuri 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285351877 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
50 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24111020230111811 12/10/2023 Jashoda Rani 1704002049WL006720 Jashoda Rani 00415 SBIN0030248 1547 1547 Processed 08/11/2023 285351877 JashodaRani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
51 DATIA MP-04-002-055-002/385
(IMALIYA) 		1704002055NRG24121020230111871 12/10/2023 Anand panchal 1704002055WL006724 Anand panchal 00468 UBIN0567001 884 884 Processed 08/11/2023 285351877 Anandpanchal CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24111020230111098 12/10/2023 hari ram 1704002057WL006690 hari ram 00468 UBIN0567001 1326 1326 Processed 08/11/2023 285351877 hariram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24111020230111688 12/10/2023 BHEEMCHANDRA AHIRWAR 1704002049WL006720 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24111020230111689 12/10/2023 SOMBATI AHIRWAR 1704002049WL006720 SOMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24111020230111690 12/10/2023 HEMLATA AHIRWAR 1704002049WL006720 HEMLATA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24111020230111691 12/10/2023 RAJJAN AHIRWAR 1704002049WL006720 RAJJAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24111020230111692 12/10/2023 NANDANI DEVI 1704002049WL006720 NANDANI DEVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24111020230111693 12/10/2023 BABEETA AHIRWAR 1704002049WL006720 BABEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24111020230111694 12/10/2023 SHEEPA 1704002049WL006720 SHEEPA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SHEEPA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24111020230111695 12/10/2023 VANMALI AHIRWAR 1704002049WL006720 VANMALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24111020230111696 12/10/2023 REKHA AHIRWAR 1704002049WL006720 REKHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24111020230111697 12/10/2023 SHANKAR AHIRWAR 1704002049WL006720 SHANKAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24111020230111698 12/10/2023 RAMDEVI AHIRWAR 1704002049WL006720 RAMDEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24111020230111699 12/10/2023 RANI AHIRWAR 1704002049WL006720 RANI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24111020230111700 12/10/2023 SATENDRA AHIRWAR 1704002049WL006720 SATENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24111020230111701 12/10/2023 SIROBAN AHIRWAR 1704002049WL006720 SIROBAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24111020230111702 12/10/2023 DEEPAK AHIRWAR 1704002049WL006720 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24111020230111704 12/10/2023 SADHNA AHIRWAR 1704002049WL006720 SADHNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24111020230111705 12/10/2023 SANTOSHI AHIRWAR 1704002049WL006720 SANTOSHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24111020230111706 12/10/2023 VINITA DEVI AHIRWAR 1704002049WL006720 VINITA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24111020230111707 12/10/2023 SUSHEELA AHIRWAR 1704002049WL006720 SUSHEELA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24111020230111708 12/10/2023 GEETA AHIRWAR 1704002049WL006720 GEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24111020230111709 12/10/2023 SAGAR AHIRWAR 1704002049WL006720 SAGAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24111020230111710 12/10/2023 KALA DEVI AHIRWAR 1704002049WL006720 KALA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24111020230111711 12/10/2023 RAJENDRA AHIRWAR 1704002049WL006720 RAJENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24111020230111712 12/10/2023 RAHUL AHIRWAR 1704002049WL006720 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAHULAHIRWAR UNION BANK OF INDIA(508500)
77 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24111020230111713 12/10/2023 ANAND RAO 1704002049WL006720 ANAND RAO 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ANANDRAO PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24111020230111714 12/10/2023 JYOTI AHIRWAR 1704002049WL006720 JYOTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24111020230111715 12/10/2023 MULAYAM SINGH AHIRWAR 1704002049WL006720 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
80 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24111020230111716 12/10/2023 RANJEET AHIRWAR 1704002049WL006720 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24111020230111717 12/10/2023 BABITA AHIRWAR 1704002049WL006720 BABITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24111020230111718 12/10/2023 SURBHI AHIRWAR 1704002049WL006720 SURBHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24111020230111719 12/10/2023 NAVNEET AHIRWAR 1704002049WL006720 NAVNEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24111020230111720 12/10/2023 SONA AHIRWAR 1704002049WL006720 SONA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24111020230111721 12/10/2023 VIMLA AHIRWAR 1704002049WL006720 VIMLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24111020230111722 12/10/2023 SHAILENDRA AHIRWAR 1704002049WL006720 SHAILENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24111020230111723 12/10/2023 ARVIND AHIRWAR 1704002049WL006720 ARVIND AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24111020230111724 12/10/2023 MATHURA DEVI AHIRWAR 1704002049WL006720 MATHURA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24111020230111725 12/10/2023 RAKSHA AHIRWAR 1704002049WL006720 RAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24111020230111726 12/10/2023 SURAJ AHIRWAR 1704002049WL006720 SURAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24111020230111727 12/10/2023 RAMESH AHIRWAR 1704002049WL006720 RAMESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24111020230111728 12/10/2023 SANKET AHIRWAR 1704002049WL006720 SANKET AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24111020230111729 12/10/2023 OMPRAKASH AHIRWAR 1704002049WL006720 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24111020230111730 12/10/2023 ANAND AHIRWAR 1704002049WL006720 ANAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24111020230111731 12/10/2023 RAJKUMAR AHIRWAR 1704002049WL006720 RAJKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24111020230111732 12/10/2023 RAJA AHIRWAR 1704002049WL006720 RAJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24111020230111733 12/10/2023 AJAY AHIRWAR 1704002049WL006720 AJAY AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24111020230111734 12/10/2023 LOKENDRA AHIRWAR 1704002049WL006720 LOKENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24111020230111735 12/10/2023 Kashiram 1704002049WL006720 Kashiram 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 Kashiram FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24111020230111739 12/10/2023 malkhan 1704002049WL006720 malkhan 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 malkhan FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24111020230111740 12/10/2023 JAGDEESH PAL 1704002049WL006720 JAGDEESH PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24111020230111741 12/10/2023 BALRAM PAL 1704002049WL006720 BALRAM PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24111020230111742 12/10/2023 ANIL KUMAR PAL 1704002049WL006720 ANIL KUMAR PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24111020230111743 12/10/2023 AJEET KUMAR AHIRWAR 1704002049WL006720 AJEET KUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24111020230111744 12/10/2023 SARDAR 1704002049WL006720 SARDAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SARDAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24111020230111745 12/10/2023 Sovran singh 1704002049WL006720 Sovran singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 Sovransingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24111020230111746 12/10/2023 AMIT AHIRWAR 1704002049WL006720 AMIT AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24111020230111747 12/10/2023 JITENDRA AHIRWAR 1704002049WL006720 JITENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24111020230111748 12/10/2023 SAROJ 1704002049WL006720 SAROJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SAROJ FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24111020230111749 12/10/2023 SURESH 1704002049WL006720 SURESH 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SURESH FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24111020230111750 12/10/2023 AJAY PAL 1704002049WL006720 AJAY PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 AJAYPAL FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24111020230111751 12/10/2023 ANEETA 1704002049WL006720 ANEETA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ANEETA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24111020230111752 12/10/2023 DHARMENDRA ADIWASI 1704002049WL006720 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24111020230111753 12/10/2023 DEEPAK ADIWASI 1704002049WL006720 DEEPAK ADIWASI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24111020230111754 12/10/2023 Uday Singh Ahirwar 1704002049WL006720 Uday Singh Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24111020230111755 12/10/2023 RAMKISHAN 1704002049WL006720 RAMKISHAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24111020230111756 12/10/2023 hardas 1704002049WL006720 hardas 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 hardas PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24111020230111758 12/10/2023 RAMSAKHI 1704002049WL006720 RAMSAKHI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAMSAKHI BANK OF INDIA(508505)
119 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24111020230111759 12/10/2023 BHAVNA AHIRWAR 1704002049WL006720 BHAVNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24111020230111760 12/10/2023 JAGMOHAN AHIRWAR 1704002049WL006720 JAGMOHAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24111020230111761 12/10/2023 SATYAVATI AHIRWAR 1704002049WL006720 SATYAVATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
122 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24111020230111762 12/10/2023 VINOD 1704002049WL006720 VINOD 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 VINOD FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24111020230111763 12/10/2023 KALAVATI 1704002049WL006720 KALAVATI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 KALAVATI PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24111020230111764 12/10/2023 ARTI AHIRWAR 1704002049WL006720 ARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24111020230111765 12/10/2023 SUNITA AHIRWAR 1704002049WL006720 SUNITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SUNITAAHIRWAR BANK OF INDIA(508505)
126 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24111020230111766 12/10/2023 BHEEM KUMAR 1704002049WL006720 BHEEM KUMAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHEEMKUMAR BANK OF INDIA(508505)
127 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24111020230111768 12/10/2023 LAXMI DEVI AHIRWAR 1704002049WL006720 LAXMI DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24111020230111769 12/10/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL006720 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24111020230111770 12/10/2023 POONAM RAO BANDHU 1704002049WL006720 POONAM RAO BANDHU 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24111020230111771 12/10/2023 MANJULATA 1704002049WL006720 MANJULATA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 MANJULATA FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24111020230111772 12/10/2023 SADHNA DEVI 1704002049WL006720 SADHNA DEVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24111020230111773 12/10/2023 GIRENDRA SINGH AHIRWAR 1704002049WL006720 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24111020230111774 12/10/2023 POOJA AHIRWAR 1704002049WL006720 POOJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24111020230111775 12/10/2023 DEEPAK AHIRWAR 1704002049WL006720 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24111020230111776 12/10/2023 JASODA 1704002049WL006720 JASODA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 JASODA FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24111020230111777 12/10/2023 SUSHMA KUMARI 1704002049WL006720 SUSHMA KUMARI 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 SUSHMAKUMARI STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24111020230111778 12/10/2023 LALI AHIRWAR 1704002049WL006720 LALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 LALIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24111020230111779 12/10/2023 RAMSHRI AHIRWAR 1704002049WL006720 RAMSHRI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24111020230111780 12/10/2023 BHEEMKUMAR 1704002049WL006720 BHEEMKUMAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24111020230111781 12/10/2023 DEVKA 1704002049WL006720 DEVKA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 DEVKA FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24111020230111782 12/10/2023 URMILA 1704002049WL006720 URMILA 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 URMILA FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24111020230111783 12/10/2023 ANNOO 1704002049WL006720 ANNOO 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 ANNOO FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24111020230111784 12/10/2023 BHAIYALAL 1704002049WL006720 BHAIYALAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24111020230111785 12/10/2023 BHARTI AHIRWAR 1704002049WL006720 BHARTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24111020230111786 12/10/2023 vinod dohre 1704002049WL006720 vinod dohre 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 vinoddohre FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24111020230111787 12/10/2023 Dil kunwar pal 1704002049WL006720 Dil kunwar pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
147 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24111020230111788 12/10/2023 UNGAN DEVI PAL 1704002049WL006720 UNGAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
148 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24111020230111789 12/10/2023 FOOL SINGH PAL 1704002049WL006720 FOOL SINGH PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
149 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24111020230111790 12/10/2023 LAXMI 1704002049WL006720 LAXMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 LAXMI FINO PAYMENTS BANK LTD(608001)
150 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24111020230111791 12/10/2023 NEERAJ KUMAR DOHRE 1704002049WL006720 NEERAJ KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
151 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24111020230111792 12/10/2023 RAVI KUMAR DOHRE 1704002049WL006720 RAVI KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
152 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24111020230111793 12/10/2023 RAMKUMARI PAL 1704002049WL006720 RAMKUMARI PAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
153 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24111020230111794 12/10/2023 RANI GURJAR 1704002049WL006720 RANI GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
154 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24111020230111795 12/10/2023 PANKAJ AHIRWAR 1704002049WL006720 PANKAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285351877 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
155 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24111020230111809 12/10/2023 Bhagvat singh Ahirwar 1704002049WL006720 Bhagvat singh Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
156 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24111020230111810 12/10/2023 Ramdayal Ahirwar 1704002049WL006720 Ramdayal Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285351877 RamdayalAhirwar FINO PAYMENTS BANK LTD(608001)
157 DATIA MP-04-002-055-002/405
(IMALIYA) 		1704002055NRG24121020230111874 12/10/2023 Anand Rav Anand 1704002055WL006724 Anand Rav Anand 00688 FINO0001001 884 884 Processed 08/11/2023 285351877 AnandRavAnand INDIA POST PAYMENTS BANK LIMITED(508528)
158 DATIA MP-04-002-055-002/411
(IMALIYA) 		1704002055NRG24121020230111875 12/10/2023 Raghunath Singh Ahirwar 1704002055WL006724 Raghunath Singh Ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 285351877 RaghunathSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 161109 161109
159 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24111020230111703 12/10/2023 hanmat singh 1704002049WL006720 hanmat singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 285351877 hanmatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
160 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24111020230111803 12/10/2023 SURAJ AHIRWAR 1704002049WL006720 SURAJ AHIRWAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285351877 SURAJAHIRWAR BANK OF INDIA(508505)
161 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24111020230111805 12/10/2023 ARTI AHIRWAR 1704002049WL006720 ARTI AHIRWAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285351877 ARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24111020230111091 12/10/2023 dilip 1704002057WL006690 dilip 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351877 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
163 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24111020230111111 12/10/2023 pushpendra 1704002057WL006690 pushpendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351877 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
164 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24111020230111115 12/10/2023 devendra parihar 1704002057WL006690 devendra parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285351877 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
165 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24121020230111870 12/10/2023 maya 1704002055WL006724 maya 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 285351877 maya NARMADA JHABUA GRAMIN BANK(508515)
166 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24121020230111872 12/10/2023 kalyan singh kushwaha 1704002055WL006724 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 285351877 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
167 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24121020230111873 12/10/2023 suman devi 1704002055WL006724 suman devi 00697 BKID0MG9021 1326 1326 Processed 08/11/2023 285351877 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 240448 240448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121023APB_FTO_314662 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 442
2 DATIA MP1704002_121023APB_FTO_314662 Bank of India BKID0009067 DATIA 5967
3 DATIA MP1704002_121023APB_FTO_314662 Central Bank Of India CBIN0282317 DURSADA 27846
4 DATIA MP1704002_121023APB_FTO_314662 HDFC bank HDFC0001780 DATIA 2431
5 DATIA MP1704002_121023APB_FTO_314662 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_121023APB_FTO_314662 Indian Overseas Bank IOBA0002640 DATIA 3094
7 DATIA MP1704002_121023APB_FTO_314662 Punjab National Bank PUNB0063800 GANDHI ROAD 4641
8 DATIA MP1704002_121023APB_FTO_314662 Punjab National Bank PUNB0138500 DHIRPURA 221
9 DATIA MP1704002_121023APB_FTO_314662 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7735
10 DATIA MP1704002_121023APB_FTO_314662 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
11 DATIA MP1704002_121023APB_FTO_314662 Punjab National Bank PUNB0797100 BHANDER 6630
12 DATIA MP1704002_121023APB_FTO_314662 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
13 DATIA MP1704002_121023APB_FTO_314662 Union Bank of India UBIN0567001 DATIA 2210
14 DATIA MP1704002_121023APB_FTO_314662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 161109
15 DATIA MP1704002_121023APB_FTO_314662 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 DATIA MP1704002_121023APB_FTO_314662 India Post Payments Bank IPOS0000001 Datia 7072
17 DATIA MP1704002_121023APB_FTO_314662 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978

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