Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270623APB_FTO_132193
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 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24260620230345687 27/06/2023 Shanti 1711004029WL013752 Shanti 00032 UTIB0000770 1326 1326 Processed 05/07/2023 702581719 Shanti AXIS BANK(607153)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-018-001/560
(BILANI) 		1711004018NRG24270620230347407 27/06/2023 ARTI KURMI 1711004018WL013829 ARTI KURMI 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 702581719 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-026-001/140
(BAKENI) 		1711004026NRG24270620230348392 27/06/2023 AMIT 1711004026WL013877 AMIT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 AMIT PUNJAB NATIONAL BANK(508568)
4 PATHARIYA MP-11-004-026-001/18
(BAKENI) 		1711004026NRG24270620230348393 27/06/2023 CHELI 1711004026WL013877 CHELI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 CHELI ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-026-001/28
(BAKENI) 		1711004026NRG24270620230348394 27/06/2023 BHIBUDE 1711004026WL013877 BHIBUDE 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 BHIBUDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARIYA MP-11-004-026-001/29
(BAKENI) 		1711004026NRG24270620230348395 27/06/2023 KAMALABAI 1711004026WL013877 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 KAMALABAI STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-026-001/38
(BAKENI) 		1711004026NRG24270620230348396 27/06/2023 HARIRAM 1711004026WL013877 HARIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 HARIRAM ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-026-001/38
(BAKENI) 		1711004026NRG24270620230348397 27/06/2023 RAMAVATI 1711004026WL013877 RAMAVATI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 RAMAVATI STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-026-001/6
(BAKENI) 		1711004026NRG24270620230348401 27/06/2023 JAGADISH 1711004026WL013877 JAGADISH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 JAGADISH ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-026-001/63
(BAKENI) 		1711004026NRG24270620230348402 27/06/2023 KAUSHALYA 1711004026WL013877 KAUSHALYA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 KAUSHALYA STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-026-001/93
(BAKENI) 		1711004026NRG24270620230348403 27/06/2023 HANUMAT 1711004026WL013877 HANUMAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 HANUMAT ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-026-001/93
(BAKENI) 		1711004026NRG24270620230348404 27/06/2023 HARIBAI 1711004026WL013877 HARIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 HARIBAI ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-029-004/116
(BELKHEDI) 		1711004000NRG24270620230349992 27/06/2023 RAMADAYAL 1711004WL013922 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 RAMADAYAL STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-029-004/118-A
(BELKHEDI) 		1711004000NRG24270620230349994 27/06/2023 Visal Singh 1711004WL013922 Visal Singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 VisalSingh ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-029-004/148
(BELKHEDI) 		1711004000NRG24270620230349996 27/06/2023 SUNITA 1711004WL013922 SUNITA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 SUNITA ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-029-004/192
(BELKHEDI) 		1711004029NRG24240620230332901 27/06/2023 VIDYA 1711004029WL013261 VIDYA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702581719 VIDYA ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-029-004/213
(BELKHEDI) 		1711004029NRG24240620230332801 27/06/2023 PARAM 1711004029WL013257 PARAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702581719 PARAM UNION BANK OF INDIA(508500)
18 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24250620230338439 27/06/2023 JIRA 1711004062WL013476 JIRA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702581719 JIRA FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24250620230338443 27/06/2023 KRANTI 1711004062WL013476 KRANTI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702581719 KRANTI FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24250620230338446 27/06/2023 DEVI 1711004062WL013476 DEVI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702581719 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24270620230346397 27/06/2023 BHOLA 1711004063WL013784 BHOLA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 BHOLA FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-063-002/54
(KHAJRI) 		1711004063NRG24270620230346452 27/06/2023 savita 1711004063WL013784 savita 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 savita FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24270620230346463 27/06/2023 MAYA 1711004063WL013784 MAYA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 MAYA FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24270620230346462 27/06/2023 MULU 1711004063WL013784 MULU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702581719 MULU FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
25 PATHARIYA MP-11-004-008-002/205-C
(JAMUNIA) 		1711004008NRG24270620230348533 27/06/2023 Anita 1711004008WL013882 Anita 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 Anita HDFC BANK LTD(607152)
26 PATHARIYA MP-11-004-008-002/205-C
(JAMUNIA) 		1711004008NRG24270620230348532 27/06/2023 Rajendra 1711004008WL013882 Rajendra 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 Rajendra UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-018-001/160-A
(BILANI) 		1711004018NRG24270620230347341 27/06/2023 babulal 1711004018WL013829 babulal 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 babulal STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-018-001/160-A
(BILANI) 		1711004018NRG24270620230347339 27/06/2023 MAKHAN 1711004018WL013829 MAKHAN 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 MAKHAN STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-018-001/160-A
(BILANI) 		1711004018NRG24270620230347340 27/06/2023 savitarani 1711004018WL013829 savitarani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 savitarani STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-018-001/161-A
(BILANI) 		1711004018NRG24270620230347342 27/06/2023 PREMRANI 1711004018WL013829 PREMRANI 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 PREMRANI STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-018-001/161-A
(BILANI) 		1711004018NRG24270620230347343 27/06/2023 sarawati 1711004018WL013829 sarawati 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 sarawati STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-018-001/168-B
(BILANI) 		1711004018NRG24270620230347345 27/06/2023 RACHNA 1711004018WL013829 RACHNA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 RACHNA STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-018-001/168-C
(BILANI) 		1711004018NRG24270620230347347 27/06/2023 ARUN 1711004018WL013829 ARUN 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 ARUN STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-018-001/258
(BILANI) 		1711004018NRG24270620230347354 27/06/2023 munni bai 1711004018WL013829 munni bai 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 munnibai STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-018-001/310-A
(BILANI) 		1711004018NRG24270620230347359 27/06/2023 GANESH 1711004018WL013829 GANESH 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 GANESH STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004018NRG24270620230347360 27/06/2023 dhaniram 1711004018WL013829 dhaniram 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 dhaniram STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004018NRG24270620230347361 27/06/2023 kalpna 1711004018WL013829 kalpna 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 kalpna STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-018-001/324-A
(BILANI) 		1711004018NRG24270620230347362 27/06/2023 hallo 1711004018WL013829 hallo 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHARIYA MP-11-004-018-001/324-B
(BILANI) 		1711004018NRG24270620230347363 27/06/2023 sachin 1711004018WL013829 sachin 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 sachin STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-018-001/333
(BILANI) 		1711004018NRG24270620230347366 27/06/2023 RAJU 1711004018WL013829 RAJU 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004018NRG24270620230347367 27/06/2023 LAVKUSH 1711004018WL013829 LAVKUSH 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 LAVKUSH STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-018-001/364-A
(BILANI) 		1711004018NRG24270620230347368 27/06/2023 shayna 1711004018WL013829 shayna 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 shayna STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004018NRG24270620230347369 27/06/2023 ansar 1711004018WL013829 ansar 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 ansar UNION BANK OF INDIA(508500)
44 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004018NRG24270620230347373 27/06/2023 begam 1711004018WL013829 begam 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 begam STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004018NRG24270620230347372 27/06/2023 parvin 1711004018WL013829 parvin 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 parvin STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004018NRG24270620230347375 27/06/2023 jamila 1711004018WL013829 jamila 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 jamila STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004018NRG24270620230347379 27/06/2023 BHOLE 1711004018WL013829 BHOLE 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 BHOLE STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-018-001/433-B
(BILANI) 		1711004018NRG24270620230347387 27/06/2023 jageshwar 1711004018WL013829 jageshwar 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 jageshwar STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-018-001/441-A
(BILANI) 		1711004018NRG24270620230347392 27/06/2023 pushpa 1711004018WL013829 pushpa 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 pushpa ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004018NRG24270620230347402 27/06/2023 imrat 1711004018WL013829 imrat 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-018-001/521
(BILANI) 		1711004018NRG24270620230347403 27/06/2023 balram 1711004018WL013829 balram 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 balram STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-018-001/545
(BILANI) 		1711004018NRG24270620230347406 27/06/2023 sajlibahu 1711004018WL013829 sajlibahu 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 sajlibahu MADHYANCHAL GRAMIN BANK(607232)
53 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004018NRG24270620230347414 27/06/2023 GEETARANI 1711004018WL013829 GEETARANI 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 GEETARANI STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-018-001/577
(BILANI) 		1711004018NRG24270620230347422 27/06/2023 IMRAN 1711004018WL013829 IMRAN 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 IMRAN STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-018-001/579
(BILANI) 		1711004018NRG24270620230347423 27/06/2023 RESHMA 1711004018WL013829 RESHMA 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 RESHMA UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004018NRG24270620230347432 27/06/2023 BALKISHAN 1711004018WL013829 BALKISHAN 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 BALKISHAN STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-018-001/90-B
(BILANI) 		1711004018NRG24270620230347434 27/06/2023 KRANTI 1711004018WL013829 KRANTI 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 KRANTI STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-029-002/86
(BELKHEDI) 		1711004029NRG24260620230345694 27/06/2023 shyamrani 1711004029WL013752 shyamrani 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 shyamrani STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-029-002/87
(BELKHEDI) 		1711004029NRG24260620230345695 27/06/2023 deepesh 1711004029WL013752 deepesh 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 deepesh FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-029-002/87
(BELKHEDI) 		1711004029NRG24260620230345696 27/06/2023 malti 1711004029WL013752 malti 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 malti STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-029-004/213
(BELKHEDI) 		1711004029NRG24240620230332802 27/06/2023 Anita 1711004029WL013257 Anita 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 Anita UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-029-004/401
(BELKHEDI) 		1711004000NRG24270620230350001 27/06/2023 Sanju 1711004WL013922 Sanju 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 Sanju ICICI BANK LTD(508534)
63 PATHARIYA MP-11-004-029-004/442
(BELKHEDI) 		1711004000NRG24270620230350003 27/06/2023 tulsa 1711004WL013922 tulsa 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 tulsa RATNAKAR BANK(607393)
64 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG24250620230338428 27/06/2023 rekha 1711004062WL013476 rekha 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 rekha FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24250620230338430 27/06/2023 SULTAN 1711004062WL013476 SULTAN 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 SULTAN FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24250620230338431 27/06/2023 tulshi 1711004062WL013476 tulshi 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 tulshi FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24250620230338433 27/06/2023 durgaparshad 1711004062WL013476 durgaparshad 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 durgaparshad FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24250620230338434 27/06/2023 kavitarani 1711004062WL013476 kavitarani 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 kavitarani FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24250620230338436 27/06/2023 gajendra singh 1711004062WL013476 gajendra singh 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 gajendrasingh FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24250620230338437 27/06/2023 hallu athaya 1711004062WL013476 hallu athaya 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 halluathaya FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24250620230338438 27/06/2023 RUPSINGH 1711004062WL013476 RUPSINGH 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 RUPSINGH FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24260620230339859 27/06/2023 Gopad 1711004062WL013545 Gopad 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 Gopad FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-062-001/137
(GUDA) 		1711004062NRG24260620230339861 27/06/2023 doman 1711004062WL013545 doman 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 doman FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-062-001/139-A
(GUDA) 		1711004062NRG24260620230339862 27/06/2023 neha bai 1711004062WL013545 neha bai 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 nehabai FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-062-001/143
(GUDA) 		1711004062NRG24260620230339866 27/06/2023 Chanda Bai 1711004062WL013545 Chanda Bai 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 ChandaBai STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24250620230338445 27/06/2023 AMAR 1711004062WL013476 AMAR 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 AMAR FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24250620230338448 27/06/2023 Abhilash 1711004062WL013476 Abhilash 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 Abhilash STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24250620230338473 27/06/2023 bhupendra 1711004062WL013476 bhupendra 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 bhupendra FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24250620230338479 27/06/2023 BHADUR SINGH 1711004062WL013476 BHADUR SINGH 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 BHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24250620230338481 27/06/2023 SANTOSH SINGH 1711004062WL013476 SANTOSH SINGH 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24250620230338482 27/06/2023 udaybhan singh lodhi 1711004062WL013476 udaybhan singh lodhi 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24250620230338485 27/06/2023 AMAR 1711004062WL013476 AMAR 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 AMAR FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-062-002/138-A
(GUDA) 		1711004062NRG24260620230339886 27/06/2023 chhattar 1711004062WL013545 chhattar 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 chhattar FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-062-002/14-B
(GUDA) 		1711004062NRG24260620230339888 27/06/2023 gabbar singh 1711004062WL013545 gabbar singh 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 gabbarsingh STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-062-002/14-C
(GUDA) 		1711004062NRG24250620230338493 27/06/2023 Kalu singh 1711004062WL013476 Kalu singh 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 Kalusingh STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24250620230338497 27/06/2023 hanmat singh 1711004062WL013476 hanmat singh 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 hanmatsingh FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24250620230338498 27/06/2023 pholbai 1711004062WL013476 pholbai 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 pholbai FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-062-002/150
(GUDA) 		1711004062NRG24250620230338500 27/06/2023 vinneebai 1711004062WL013476 vinneebai 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 vinneebai FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-062-002/21-A
(GUDA) 		1711004062NRG24260620230339913 27/06/2023 mahendra 1711004062WL013545 mahendra 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 mahendra FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-062-002/214-A
(GUDA) 		1711004062NRG24260620230339915 27/06/2023 sanjli bahu 1711004062WL013545 sanjli bahu 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 sanjlibahu STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-062-002/26
(GUDA) 		1711004062NRG24260620230339916 27/06/2023 GHINNU 1711004062WL013545 GHINNU 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 GHINNU FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24250620230338504 27/06/2023 predeep 1711004062WL013476 predeep 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 predeep UNION BANK OF INDIA(508500)
93 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24250620230338515 27/06/2023 jeera bai 1711004062WL013476 jeera bai 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 jeerabai FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-062-002/43
(GUDA) 		1711004062NRG24260620230339921 27/06/2023 shivraj singh 1711004062WL013545 shivraj singh 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 shivrajsingh FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24250620230338519 27/06/2023 bablu 1711004062WL013476 bablu 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 bablu FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24250620230338525 27/06/2023 PRAHALAD 1711004062WL013476 PRAHALAD 00415 SBIN0002882 1547 1547 Processed 05/07/2023 702581719 PRAHALAD FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-062-002/95
(GUDA) 		1711004062NRG24260620230339925 27/06/2023 pavanbasor 1711004062WL013545 pavanbasor 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 pavanbasor FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-063-001/98-A
(KHAJRI) 		1711004063NRG24270620230347734 27/06/2023 halkibahu 1711004063WL013849 halkibahu 00415 SBIN0002882 3094 3094 Processed 05/07/2023 702581719 halkibahu STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24270620230346388 27/06/2023 DALSINGH 1711004063WL013784 DALSINGH 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 DALSINGH FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24270620230346394 27/06/2023 govardhan 1711004063WL013784 govardhan 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 govardhan FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24270620230346396 27/06/2023 Heeralal 1711004063WL013784 Heeralal 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 Heeralal FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-063-002/49
(KHAJRI) 		1711004063NRG24270620230346450 27/06/2023 Radha 1711004063WL013784 Radha 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 Radha FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24270620230346454 27/06/2023 harshit 1711004063WL013784 harshit 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 harshit FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-063-002/68-B
(KHAJRI) 		1711004063NRG24270620230346457 27/06/2023 ram ji 1711004063WL013784 ram ji 00415 SBIN0002882 1326 1326 Processed 05/07/2023 702581719 ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 113594 113594
105 PATHARIYA MP-11-004-026-002/19-A
(BAKENI) 		1711004026NRG24270620230348406 27/06/2023 RAMCHARAN 1711004026WL013878 RAMCHARAN 00415 SBIN0003716 1326 1326 Processed 05/07/2023 702581719 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 PATHARIYA MP-11-004-063-002/98-B
(KHAJRI) 		1711004063NRG24270620230346468 27/06/2023 santosh 1711004063WL013784 santosh 00415 SBIN0005514 663 663 Processed 05/07/2023 702581719 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
107 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004018NRG24270620230347351 27/06/2023 babli 1711004018WL013829 babli 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 babli STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004018NRG24270620230347350 27/06/2023 prannath 1711004018WL013829 prannath 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 prannath UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-018-001/288-A
(BILANI) 		1711004018NRG24270620230347356 27/06/2023 BAIJANTI 1711004018WL013829 BAIJANTI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 BAIJANTI STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004018NRG24270620230347357 27/06/2023 DEVENDRA 1711004018WL013829 DEVENDRA 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 DEVENDRA STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004018NRG24270620230347358 27/06/2023 dharma 1711004018WL013829 dharma 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 dharma FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004018NRG24270620230347370 27/06/2023 jarina 1711004018WL013829 jarina 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 jarina STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004018NRG24270620230347371 27/06/2023 RAHIM 1711004018WL013829 RAHIM 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 RAHIM STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-018-001/369-B
(BILANI) 		1711004018NRG24270620230347374 27/06/2023 GOVIND 1711004018WL013829 GOVIND 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 GOVIND UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004018NRG24270620230347380 27/06/2023 URMILA 1711004018WL013829 URMILA 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 URMILA STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004018NRG24270620230347381 27/06/2023 aman 1711004018WL013829 aman 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 aman INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004018NRG24270620230347388 27/06/2023 BALRAM 1711004018WL013829 BALRAM 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 BALRAM STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004018NRG24270620230347389 27/06/2023 URMILA RANI 1711004018WL013829 URMILA RANI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 URMILARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATHARIYA MP-11-004-018-001/437-B
(BILANI) 		1711004018NRG24270620230347390 27/06/2023 ramji 1711004018WL013829 ramji 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 ramji UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-018-001/450-C
(BILANI) 		1711004018NRG24270620230347394 27/06/2023 ANASUIYA BAI 1711004018WL013829 ANASUIYA BAI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 ANASUIYABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 PATHARIYA MP-11-004-018-001/450-C
(BILANI) 		1711004018NRG24270620230347393 27/06/2023 rajendra 1711004018WL013829 rajendra 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004018NRG24270620230347395 27/06/2023 rajesh 1711004018WL013829 rajesh 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 rajesh STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004018NRG24270620230347396 27/06/2023 rajkumari 1711004018WL013829 rajkumari 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 rajkumari STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-018-001/464
(BILANI) 		1711004018NRG24270620230347397 27/06/2023 RAMPRAKASH 1711004018WL013829 RAMPRAKASH 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 RAMPRAKASH STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-018-001/464
(BILANI) 		1711004018NRG24270620230347398 27/06/2023 triveni bai 1711004018WL013829 triveni bai 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 trivenibai STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-018-001/469-A
(BILANI) 		1711004018NRG24270620230347400 27/06/2023 sandeep 1711004018WL013829 sandeep 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 sandeep STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-018-001/470-A
(BILANI) 		1711004018NRG24270620230347401 27/06/2023 UMA RANI 1711004018WL013829 UMA RANI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 UMARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004018NRG24270620230347404 27/06/2023 mubarak 1711004018WL013829 mubarak 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 mubarak STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-018-001/575
(BILANI) 		1711004018NRG24270620230347420 27/06/2023 SEEMA BAI 1711004018WL013829 SEEMA BAI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 SEEMABAI STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-018-001/580
(BILANI) 		1711004018NRG24270620230347424 27/06/2023 RASID KHAN 1711004018WL013829 RASID KHAN 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 RASIDKHAN STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-018-001/581
(BILANI) 		1711004018NRG24270620230347425 27/06/2023 IKBAL 1711004018WL013829 IKBAL 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 IKBAL STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-018-001/582
(BILANI) 		1711004018NRG24270620230347426 27/06/2023 JINNAT 1711004018WL013829 JINNAT 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 JINNAT STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-018-001/632
(BILANI) 		1711004018NRG24270620230347429 27/06/2023 pushpendra 1711004018WL013829 pushpendra 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 pushpendra STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004018NRG24270620230347433 27/06/2023 BHAGBAI 1711004018WL013829 BHAGBAI 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 BHAGBAI STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-029-002/86
(BELKHEDI) 		1711004029NRG24260620230345693 27/06/2023 guljari 1711004029WL013752 guljari 00415 SBIN0009273 1326 1326 Processed 05/07/2023 702581719 guljari STATE BANK OF INDIA(508548)
SubTotal 38454 38454
136 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004018NRG24270620230347409 27/06/2023 SADHNA RANI KURMI 1711004018WL013829 SADHNA RANI KURMI 00415 SBIN0030249 1326 1326 Processed 05/07/2023 702581719 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 PATHARIYA MP-11-004-026-001/41
(BAKENI) 		1711004026NRG24270620230348398 27/06/2023 RAGBAR 1711004026WL013877 RAGBAR 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 RAGBAR STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-026-001/52
(BAKENI) 		1711004026NRG24270620230348399 27/06/2023 RATIRAM 1711004026WL013877 RATIRAM 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 RATIRAM FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-026-001/54
(BAKENI) 		1711004026NRG24270620230348400 27/06/2023 BIHARI 1711004026WL013877 BIHARI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 BIHARI ICICI BANK LTD(508534)
140 PATHARIYA MP-11-004-026-002/169
(BAKENI) 		1711004026NRG24270620230348405 27/06/2023 BALRAM PATEL 1711004026WL013878 BALRAM PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 BALRAMPATEL STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-026-002/242
(BAKENI) 		1711004026NRG24270620230348407 27/06/2023 KARAN SINGH 1711004026WL013878 KARAN SINGH 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 KARANSINGH STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-026-002/242
(BAKENI) 		1711004026NRG24270620230348408 27/06/2023 SAVITRI 1711004026WL013878 SAVITRI 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 SAVITRI FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-026-002/322-A
(BAKENI) 		1711004026NRG24270620230348409 27/06/2023 PRAHLAD 1711004026WL013878 PRAHLAD 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 PRAHLAD CANARA BANK(508532)
144 PATHARIYA MP-11-004-026-002/55
(BAKENI) 		1711004026NRG24270620230348410 27/06/2023 DEVI PATEL 1711004026WL013878 DEVI PATEL 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 DEVIPATEL FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-029-004/116
(BELKHEDI) 		1711004000NRG24270620230349993 27/06/2023 Tara 1711004WL013922 Tara 00415 SBIN0030300 1326 1326 Processed 05/07/2023 702581719 Tara STATE BANK OF INDIA(508548)
SubTotal 11934 11934
146 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004018NRG24270620230347405 27/06/2023 jasmin 1711004018WL013829 jasmin 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702581719 jasmin STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24250620230338467 27/06/2023 VEER SINGH 1711004062WL013476 VEER SINGH 00468 UBIN0539082 1547 1547 Processed 05/07/2023 702581719 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
148 PATHARIYA MP-11-004-029-004/192
(BELKHEDI) 		1711004029NRG24240620230332900 27/06/2023 MANAK 1711004029WL013261 MANAK 00468 UBIN0542831 1547 1547 Processed 05/07/2023 702581719 MANAK UNION BANK OF INDIA(508500)
149 PATHARIYA MP-11-004-029-004/401
(BELKHEDI) 		1711004000NRG24270620230350000 27/06/2023 Sarojrani 1711004WL013922 Sarojrani 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702581719 Sarojrani STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-029-004/45
(BELKHEDI) 		1711004000NRG24270620230350004 27/06/2023 shayamrani 1711004WL013922 shayamrani 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702581719 shayamrani STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-029-004/451
(BELKHEDI) 		1711004000NRG24270620230350005 27/06/2023 Ganpat 1711004WL013922 Ganpat 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702581719 Ganpat UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-029-004/451
(BELKHEDI) 		1711004000NRG24270620230350006 27/06/2023 Seema 1711004WL013922 Seema 00468 UBIN0542831 1326 1326 Processed 05/07/2023 702581719 Seema STATE BANK OF INDIA(508548)
SubTotal 6851 6851
153 PATHARIYA MP-11-004-008-002/94-A
(JAMUNIA) 		1711004008NRG24270620230349161 27/06/2023 Sapana 1711004008WL013892 Sapana 00468 UBIN0559466 2652 2652 Processed 05/07/2023 702581719 Sapana UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-018-001/226-A
(BILANI) 		1711004018NRG24270620230347349 27/06/2023 poona 1711004018WL013829 poona 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 poona STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-018-001/226-A
(BILANI) 		1711004018NRG24270620230347348 27/06/2023 prabhudayal 1711004018WL013829 prabhudayal 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 prabhudayal UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-018-001/258
(BILANI) 		1711004018NRG24270620230347353 27/06/2023 ratan 1711004018WL013829 ratan 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 ratan UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-018-001/396-A
(BILANI) 		1711004018NRG24270620230347377 27/06/2023 veerendra 1711004018WL013829 veerendra 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 veerendra STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-018-001/396-B
(BILANI) 		1711004018NRG24270620230347378 27/06/2023 ROHIT 1711004018WL013829 ROHIT 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA MP-11-004-018-001/431-B
(BILANI) 		1711004018NRG24270620230347383 27/06/2023 MANOJ 1711004018WL013829 MANOJ 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 MANOJ STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-018-001/431-C
(BILANI) 		1711004018NRG24270620230347384 27/06/2023 HEMANT DUBEY 1711004018WL013829 HEMANT DUBEY 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 HEMANTDUBEY UNION BANK OF INDIA(508500)
161 PATHARIYA MP-11-004-018-001/431-D
(BILANI) 		1711004018NRG24270620230347386 27/06/2023 deepesh 1711004018WL013829 deepesh 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 deepesh UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-018-001/431-D
(BILANI) 		1711004018NRG24270620230347385 27/06/2023 vinita 1711004018WL013829 vinita 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 vinita UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-018-001/441-A
(BILANI) 		1711004018NRG24270620230347391 27/06/2023 vinod 1711004018WL013829 vinod 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 vinod UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004018NRG24270620230347419 27/06/2023 TULSA 1711004018WL013829 TULSA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 TULSA UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-018-001/632
(BILANI) 		1711004018NRG24270620230347430 27/06/2023 deepesh 1711004018WL013829 deepesh 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 deepesh UNION BANK OF INDIA(508500)
166 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004018NRG24270620230347431 27/06/2023 sahil 1711004018WL013829 sahil 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 sahil UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-029-001/52
(BELKHEDI) 		1711004029NRG24240620230332803 27/06/2023 Bharat 1711004029WL013258 Bharat 00468 UBIN0559466 1105 1105 Processed 05/07/2023 702581719 Bharat ICICI BANK LTD(508534)
168 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24260620230345685 27/06/2023 Sandhya 1711004029WL013752 Sandhya 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Sandhya UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24260620230345689 27/06/2023 jalkan 1711004029WL013752 jalkan 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 jalkan UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24260620230345688 27/06/2023 KISAN 1711004029WL013752 KISAN 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 KISAN UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-029-002/19
(BELKHEDI) 		1711004029NRG24260620230345690 27/06/2023 VARSHARANI 1711004029WL013752 VARSHARANI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 VARSHARANI UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-029-002/29
(BELKHEDI) 		1711004029NRG24260620230345691 27/06/2023 VANDANA 1711004029WL013752 VANDANA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 VANDANA ICICI BANK LTD(508534)
173 PATHARIYA MP-11-004-029-002/53
(BELKHEDI) 		1711004029NRG24270620230347896 27/06/2023 Pappu 1711004029WL013853 Pappu 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 Pappu UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-029-002/84
(BELKHEDI) 		1711004029NRG24260620230345692 27/06/2023 Guddi 1711004029WL013752 Guddi 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Guddi UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-029-004/118-A
(BELKHEDI) 		1711004000NRG24270620230349995 27/06/2023 Anil 1711004WL013922 Anil 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Anil UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-029-004/148
(BELKHEDI) 		1711004000NRG24270620230349997 27/06/2023 Rambabu 1711004WL013922 Rambabu 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Rambabu UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-029-004/178
(BELKHEDI) 		1711004000NRG24270620230349999 27/06/2023 roopsing 1711004WL013922 roopsing 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 roopsing UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-029-004/442
(BELKHEDI) 		1711004000NRG24270620230350002 27/06/2023 Rajdhar 1711004WL013922 Rajdhar 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Rajdhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
179 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24250620230338440 27/06/2023 KAUSHILYA 1711004062WL013476 KAUSHILYA 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
180 PATHARIYA MP-11-004-062-001/133-A
(GUDA) 		1711004062NRG24260620230339860 27/06/2023 MEENA 1711004062WL013545 MEENA 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 MEENA FINO PAYMENTS BANK LTD(608001)
181 PATHARIYA MP-11-004-062-001/143
(GUDA) 		1711004062NRG24260620230339865 27/06/2023 Nirpat singh 1711004062WL013545 Nirpat singh 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Nirpatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATHARIYA MP-11-004-062-001/151-A
(GUDA) 		1711004062NRG24260620230339867 27/06/2023 Ravi singh 1711004062WL013545 Ravi singh 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 Ravisingh FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24250620230338447 27/06/2023 Geeta bai lodhi 1711004062WL013476 Geeta bai lodhi 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 Geetabailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24250620230338466 27/06/2023 hemant 1711004062WL013476 hemant 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 hemant FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24250620230338471 27/06/2023 KREETI 1711004062WL013476 KREETI 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 KREETI FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24250620230338476 27/06/2023 kastore bai 1711004062WL013476 kastore bai 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 kastorebai FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24250620230338484 27/06/2023 Halkibahu 1711004062WL013476 Halkibahu 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 Halkibahu FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24250620230338487 27/06/2023 shivraj 1711004062WL013476 shivraj 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 shivraj FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24250620230338488 27/06/2023 siranjali 1711004062WL013476 siranjali 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 siranjali FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-062-002/118-A
(GUDA) 		1711004062NRG24250620230338489 27/06/2023 khuman singh 1711004062WL013476 khuman singh 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 khumansingh STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-062-002/197
(GUDA) 		1711004062NRG24260620230339904 27/06/2023 VEERENDRA SINGH 1711004062WL013545 VEERENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-062-002/21
(GUDA) 		1711004062NRG24260620230339912 27/06/2023 BHAGWATI 1711004062WL013545 BHAGWATI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 BHAGWATI FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24250620230338517 27/06/2023 HEERA SINGH LODHI 1711004062WL013476 HEERA SINGH LODHI 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24250620230338520 27/06/2023 heerabai 1711004062WL013476 heerabai 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 heerabai FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24250620230338521 27/06/2023 SATEESH SEN 1711004062WL013476 SATEESH SEN 00468 UBIN0559466 1547 1547 Processed 05/07/2023 702581719 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-063-002/249-A
(KHAJRI) 		1711004063NRG24270620230346414 27/06/2023 VIDHYARANI 1711004063WL013784 VIDHYARANI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-063-002/264-C
(KHAJRI) 		1711004063NRG24270620230346443 27/06/2023 PRADEEP 1711004063WL013784 PRADEEP 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 PRADEEP FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-063-002/264-D
(KHAJRI) 		1711004063NRG24270620230346444 27/06/2023 JAMNA BAI 1711004063WL013784 JAMNA BAI 00468 UBIN0559466 1326 1326 Processed 05/07/2023 702581719 JAMNABAI FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24270620230346464 27/06/2023 ramdayal 1711004063WL013784 ramdayal 00468 UBIN0559466 663 663 Processed 05/07/2023 702581719 ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
200 PATHARIYA MP-11-004-018-001/231-C
(BILANI) 		1711004018NRG24270620230347352 27/06/2023 mukesh 1711004018WL013829 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581719 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATHARIYA MP-11-004-018-001/386-A
(BILANI) 		1711004018NRG24270620230348245 27/06/2023 devkinandan 1711004018WL013873 devkinandan 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702581719 devkinandan ICICI BANK LTD(508534)
202 PATHARIYA MP-11-004-018-001/406-D
(BILANI) 		1711004018NRG24270620230347382 27/06/2023 pramod 1711004018WL013829 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702581719 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
203 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24250620230338429 27/06/2023 babli 1711004062WL013476 babli 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 babli FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24250620230338432 27/06/2023 dheerat 1711004062WL013476 dheerat 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 dheerat FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24250620230338435 27/06/2023 rekha bai 1711004062WL013476 rekha bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 rekhabai FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24250620230338441 27/06/2023 PHOL BAI 1711004062WL013476 PHOL BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 PHOLBAI FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24250620230338442 27/06/2023 bhuvani 1711004062WL013476 bhuvani 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 bhuvani FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-062-001/141-A
(GUDA) 		1711004062NRG24260620230339863 27/06/2023 menda bai sen 1711004062WL013545 menda bai sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 mendabaisen FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-062-001/142-A
(GUDA) 		1711004062NRG24260620230339864 27/06/2023 rekha sen 1711004062WL013545 rekha sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rekhasen FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24250620230338444 27/06/2023 KHUSHBOO LODHI 1711004062WL013476 KHUSHBOO LODHI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-062-001/16-A
(GUDA) 		1711004062NRG24260620230339868 27/06/2023 Nanni bai 1711004062WL013545 Nanni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 Nannibai FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24250620230338449 27/06/2023 mukesh 1711004062WL013476 mukesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mukesh FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24250620230338450 27/06/2023 damenti 1711004062WL013476 damenti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 damenti FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-062-001/192
(GUDA) 		1711004062NRG24260620230339869 27/06/2023 Luxmi 1711004062WL013545 Luxmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 Luxmi FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24250620230338452 27/06/2023 bharti 1711004062WL013476 bharti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 bharti FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24250620230338451 27/06/2023 rajan 1711004062WL013476 rajan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 rajan FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-062-001/201-A
(GUDA) 		1711004062NRG24260620230339870 27/06/2023 kallo bai 1711004062WL013545 kallo bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kallobai FINO PAYMENTS BANK LTD(608001)
218 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24250620230338453 27/06/2023 mamu lal sen 1711004062WL013476 mamu lal sen 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mamulalsen FINO PAYMENTS BANK LTD(608001)
219 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24250620230338454 27/06/2023 rita bai 1711004062WL013476 rita bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 ritabai FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24250620230338455 27/06/2023 prem bai 1711004062WL013476 prem bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 prembai FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24250620230338456 27/06/2023 ragvendra singh 1711004062WL013476 ragvendra singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24250620230338457 27/06/2023 akash singh 1711004062WL013476 akash singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 akashsingh FINO PAYMENTS BANK LTD(608001)
223 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24250620230338458 27/06/2023 govind singh 1711004062WL013476 govind singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 govindsingh FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24250620230338459 27/06/2023 yogendra singh 1711004062WL013476 yogendra singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 yogendrasingh FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24250620230338460 27/06/2023 meena bai 1711004062WL013476 meena bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 meenabai FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24250620230338461 27/06/2023 sonu singh 1711004062WL013476 sonu singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sonusingh FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-062-001/209-A
(GUDA) 		1711004062NRG24260620230339871 27/06/2023 mahendra 1711004062WL013545 mahendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 mahendra FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24250620230338462 27/06/2023 dhansingh 1711004062WL013476 dhansingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 dhansingh FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24250620230338463 27/06/2023 rajkumar sor 1711004062WL013476 rajkumar sor 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 rajkumarsor FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24250620230338464 27/06/2023 hallu sor 1711004062WL013476 hallu sor 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 hallusor FINO PAYMENTS BANK LTD(608001)
231 PATHARIYA MP-11-004-062-001/33-A
(GUDA) 		1711004062NRG24260620230339872 27/06/2023 arvindra rajak 1711004062WL013545 arvindra rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 arvindrarajak FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-062-001/39-A
(GUDA) 		1711004062NRG24260620230339873 27/06/2023 bhuvani lodhi 1711004062WL013545 bhuvani lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 bhuvanilodhi FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24250620230338465 27/06/2023 mangal singh 1711004062WL013476 mangal singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mangalsingh FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24250620230338468 27/06/2023 mamta 1711004062WL013476 mamta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mamta FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24250620230338469 27/06/2023 neelam 1711004062WL013476 neelam 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 neelam FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-062-001/67-A
(GUDA) 		1711004062NRG24260620230339874 27/06/2023 anita bai 1711004062WL013545 anita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 anitabai FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24250620230338472 27/06/2023 gajendra 1711004062WL013476 gajendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 gajendra FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24260620230339875 27/06/2023 gajenndra 1711004062WL013545 gajenndra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 gajenndra UNION BANK OF INDIA(508500)
239 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24250620230338474 27/06/2023 halki bahu 1711004062WL013476 halki bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 halkibahu FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG24260620230339876 27/06/2023 kiran rajak 1711004062WL013545 kiran rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kiranrajak FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-062-001/87-A
(GUDA) 		1711004062NRG24260620230339877 27/06/2023 geeta rajak 1711004062WL013545 geeta rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 geetarajak FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24250620230338475 27/06/2023 badi bahu 1711004062WL013476 badi bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 badibahu FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG24260620230339879 27/06/2023 esneha lodhi 1711004062WL013545 esneha lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 esnehalodhi FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG24260620230339878 27/06/2023 Hakam singh 1711004062WL013545 Hakam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 Hakamsingh FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24250620230338477 27/06/2023 jay 1711004062WL013476 jay 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 jay FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24250620230338478 27/06/2023 luxmi bai 1711004062WL013476 luxmi bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 luxmibai FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24250620230338480 27/06/2023 Halki bahu 1711004062WL013476 Halki bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 Halkibahu FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-062-002/111-A
(GUDA) 		1711004062NRG24260620230339880 27/06/2023 paramlal rekwar 1711004062WL013545 paramlal rekwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 paramlalrekwar FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24250620230338483 27/06/2023 mahip 1711004062WL013476 mahip 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mahip FINO PAYMENTS BANK LTD(608001)
250 PATHARIYA MP-11-004-062-002/114-A
(GUDA) 		1711004062NRG24260620230339881 27/06/2023 seeta bai 1711004062WL013545 seeta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 seetabai FINO PAYMENTS BANK LTD(608001)
251 PATHARIYA MP-11-004-062-002/115-A
(GUDA) 		1711004062NRG24260620230339882 27/06/2023 golu rajak 1711004062WL013545 golu rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 golurajak FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG24260620230339883 27/06/2023 amman athya 1711004062WL013545 amman athya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ammanathya FINO PAYMENTS BANK LTD(608001)
253 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24250620230338486 27/06/2023 dinesh 1711004062WL013476 dinesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 dinesh FINO PAYMENTS BANK LTD(608001)
254 PATHARIYA MP-11-004-062-002/122
(GUDA) 		1711004062NRG24250620230338490 27/06/2023 radde 1711004062WL013476 radde 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 radde FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24250620230338491 27/06/2023 khuman singh 1711004062WL013476 khuman singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 khumansingh FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG24260620230339884 27/06/2023 arti ahiwar 1711004062WL013545 arti ahiwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 artiahiwar FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-062-002/137-A
(GUDA) 		1711004062NRG24260620230339885 27/06/2023 sushila 1711004062WL013545 sushila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sushila FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-062-002/139-A
(GUDA) 		1711004062NRG24260620230339887 27/06/2023 anil athhya 1711004062WL013545 anil athhya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 anilathhya FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24250620230338492 27/06/2023 sanjli bahu 1711004062WL013476 sanjli bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sanjlibahu FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24250620230338494 27/06/2023 prabha 1711004062WL013476 prabha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 prabha FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24250620230338495 27/06/2023 chandrabhan 1711004062WL013476 chandrabhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 chandrabhan FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-062-002/141
(GUDA) 		1711004062NRG24250620230338496 27/06/2023 kavita 1711004062WL013476 kavita 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 kavita FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-062-002/146-A
(GUDA) 		1711004062NRG24260620230339889 27/06/2023 sone singh 1711004062WL013545 sone singh 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702581719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG24250620230338499 27/06/2023 aaman singh 1711004062WL013476 aaman singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 aamansingh FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-062-002/149-A
(GUDA) 		1711004062NRG24260620230339890 27/06/2023 lokendra singh 1711004062WL013545 lokendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 lokendrasingh FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-062-002/151-A
(GUDA) 		1711004062NRG24260620230339891 27/06/2023 subham singh 1711004062WL013545 subham singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 subhamsingh FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-062-002/153-B
(GUDA) 		1711004062NRG24260620230339892 27/06/2023 mahendra prasad 1711004062WL013545 mahendra prasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 mahendraprasad FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-062-002/154-A
(GUDA) 		1711004062NRG24260620230339893 27/06/2023 kiran thakur 1711004062WL013545 kiran thakur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kiranthakur FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-062-002/155-A
(GUDA) 		1711004062NRG24260620230339894 27/06/2023 jalam singh 1711004062WL013545 jalam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 jalamsingh FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-062-002/155-B
(GUDA) 		1711004062NRG24260620230339895 27/06/2023 mohan singh 1711004062WL013545 mohan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 mohansingh FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-062-002/156-A
(GUDA) 		1711004062NRG24260620230339896 27/06/2023 vandna lodhi 1711004062WL013545 vandna lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 vandnalodhi FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-062-002/158-A
(GUDA) 		1711004062NRG24260620230339897 27/06/2023 deepa thakur 1711004062WL013545 deepa thakur 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 deepathakur FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-062-002/165-A
(GUDA) 		1711004062NRG24260620230339898 27/06/2023 kailash ahirwal 1711004062WL013545 kailash ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kailashahirwal FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-062-002/166-A
(GUDA) 		1711004062NRG24260620230339899 27/06/2023 dinesh basor 1711004062WL013545 dinesh basor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 dineshbasor FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-062-002/167-A
(GUDA) 		1711004062NRG24260620230339900 27/06/2023 sandeep bansal 1711004062WL013545 sandeep bansal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sandeepbansal FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-062-002/171-A
(GUDA) 		1711004062NRG24260620230339901 27/06/2023 rajesh kumar 1711004062WL013545 rajesh kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rajeshkumar FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-062-002/172-A
(GUDA) 		1711004062NRG24260620230339902 27/06/2023 pooja 1711004062WL013545 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 pooja FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-062-002/173-A
(GUDA) 		1711004062NRG24260620230339903 27/06/2023 badri prasad 1711004062WL013545 badri prasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 badriprasad FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24250620230338501 27/06/2023 sadhana 1711004062WL013476 sadhana 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sadhana FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-062-002/200-A
(GUDA) 		1711004062NRG24260620230339905 27/06/2023 hemvati lodhi 1711004062WL013545 hemvati lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 hemvatilodhi FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-062-002/201-A
(GUDA) 		1711004062NRG24260620230339906 27/06/2023 preeti rajak 1711004062WL013545 preeti rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 preetirajak FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-062-002/202-A
(GUDA) 		1711004062NRG24260620230339907 27/06/2023 badi bahu 1711004062WL013545 badi bahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 badibahu FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-062-002/203-A
(GUDA) 		1711004062NRG24260620230339908 27/06/2023 sarman rajak 1711004062WL013545 sarman rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sarmanrajak FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-062-002/206-A
(GUDA) 		1711004062NRG24260620230339909 27/06/2023 daryav singh lodhi 1711004062WL013545 daryav singh lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-062-002/207-A
(GUDA) 		1711004062NRG24260620230339910 27/06/2023 pratibha lodhi 1711004062WL013545 pratibha lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 pratibhalodhi FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-062-002/208-A
(GUDA) 		1711004062NRG24260620230339911 27/06/2023 ajmer singh 1711004062WL013545 ajmer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ajmersingh FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24250620230338502 27/06/2023 sonu 1711004062WL013476 sonu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sonu FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-062-002/3-A
(GUDA) 		1711004062NRG24260620230339917 27/06/2023 halki bahu 1711004062WL013545 halki bahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 halkibahu STATE BANK OF INDIA(508548)
289 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24250620230338505 27/06/2023 badi bahu 1711004062WL013476 badi bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 badibahu FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-062-002/302-A
(GUDA) 		1711004062NRG24250620230338506 27/06/2023 mohni bai 1711004062WL013476 mohni bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 mohnibai FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24250620230338507 27/06/2023 suman singh 1711004062WL013476 suman singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sumansingh FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-062-002/304-A
(GUDA) 		1711004062NRG24260620230339918 27/06/2023 ankit lodhi 1711004062WL013545 ankit lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ankitlodhi FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24250620230338508 27/06/2023 ram singh 1711004062WL013476 ram singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 ramsingh FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24250620230338509 27/06/2023 devki bai 1711004062WL013476 devki bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 devkibai FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24250620230338510 27/06/2023 badi bahu 1711004062WL013476 badi bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 badibahu FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24250620230338511 27/06/2023 pankaj singh 1711004062WL013476 pankaj singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 pankajsingh FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24250620230338512 27/06/2023 halki bahu 1711004062WL013476 halki bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 halkibahu FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24250620230338513 27/06/2023 lokendra 1711004062WL013476 lokendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 lokendra FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24250620230338514 27/06/2023 emrat singh 1711004062WL013476 emrat singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 emratsingh FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24250620230338516 27/06/2023 ravi 1711004062WL013476 ravi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 ravi FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-062-002/40-A
(GUDA) 		1711004062NRG24260620230339919 27/06/2023 damaynti 1711004062WL013545 damaynti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 damaynti FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-062-002/41-A
(GUDA) 		1711004062NRG24260620230339920 27/06/2023 roop singh 1711004062WL013545 roop singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 roopsingh FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24250620230338518 27/06/2023 majli bahu 1711004062WL013476 majli bahu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 majlibahu FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-062-002/51-A
(GUDA) 		1711004062NRG24260620230339922 27/06/2023 durgesh rajak 1711004062WL013545 durgesh rajak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 durgeshrajak FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24250620230338522 27/06/2023 gaytri 1711004062WL013476 gaytri 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 gaytri FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-062-002/52-A
(GUDA) 		1711004062NRG24260620230339923 27/06/2023 umesh prasad athya 1711004062WL013545 umesh prasad athya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 umeshprasadathya FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-062-002/53-A
(GUDA) 		1711004062NRG24260620230339924 27/06/2023 mahesh athya 1711004062WL013545 mahesh athya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 maheshathya FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24250620230338523 27/06/2023 sapna 1711004062WL013476 sapna 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 sapna FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24250620230338524 27/06/2023 rekha bai 1711004062WL013476 rekha bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 rekhabai FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24250620230338526 27/06/2023 meena bai 1711004062WL013476 meena bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 meenabai FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24250620230338527 27/06/2023 lalsingh 1711004062WL013476 lalsingh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 lalsingh FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24250620230338529 27/06/2023 Banti 1711004062WL013476 Banti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702581719 Banti FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24270620230346389 27/06/2023 ravi 1711004063WL013784 ravi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ravi FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-063-002/131-C
(KHAJRI) 		1711004063NRG24270620230346390 27/06/2023 khubsingh 1711004063WL013784 khubsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 khubsingh FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-063-002/131-C
(KHAJRI) 		1711004063NRG24270620230346391 27/06/2023 shakun 1711004063WL013784 shakun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 shakun FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24270620230346392 27/06/2023 PARSOTTAM 1711004063WL013784 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-063-002/14
(KHAJRI) 		1711004063NRG24270620230346393 27/06/2023 anita 1711004063WL013784 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 anita FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24270620230346395 27/06/2023 virendra 1711004063WL013784 virendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 virendra FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24270620230346398 27/06/2023 ALI KHAN 1711004063WL013784 ALI KHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ALIKHAN FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24270620230346399 27/06/2023 ganesh 1711004063WL013784 ganesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ganesh FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24270620230346400 27/06/2023 sobha rani 1711004063WL013784 sobha rani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sobharani FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24270620230346401 27/06/2023 HALKE BHAI 1711004063WL013784 HALKE BHAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24270620230346402 27/06/2023 MANOHAR 1711004063WL013784 MANOHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 MANOHAR FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-063-002/239
(KHAJRI) 		1711004063NRG24270620230346403 27/06/2023 shivani 1711004063WL013784 shivani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 shivani FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24270620230346404 27/06/2023 premrani 1711004063WL013784 premrani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 premrani FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-063-002/241
(KHAJRI) 		1711004063NRG24270620230346405 27/06/2023 parshottam 1711004063WL013784 parshottam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 parshottam FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-063-002/245
(KHAJRI) 		1711004063NRG24270620230346406 27/06/2023 LALSINGH 1711004063WL013784 LALSINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 LALSINGH FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-063-002/246
(KHAJRI) 		1711004063NRG24270620230346407 27/06/2023 anita bai 1711004063WL013784 anita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 anitabai FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24270620230346408 27/06/2023 GOBARDHAN 1711004063WL013784 GOBARDHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 GOBARDHAN FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24270620230346409 27/06/2023 rajkumar 1711004063WL013784 rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rajkumar FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-063-002/247-C
(KHAJRI) 		1711004063NRG24270620230346410 27/06/2023 HAR PRASAD 1711004063WL013784 HAR PRASAD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 HARPRASAD FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24270620230346411 27/06/2023 JAGDISH 1711004063WL013784 JAGDISH 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 JAGDISH FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24270620230346412 27/06/2023 sanju 1711004063WL013784 sanju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sanju FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-063-002/249
(KHAJRI) 		1711004063NRG24270620230346413 27/06/2023 khoobchand 1711004063WL013784 khoobchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 khoobchand FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-063-002/249-B
(KHAJRI) 		1711004063NRG24270620230346415 27/06/2023 shivraj 1711004063WL013784 shivraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 shivraj FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24270620230346416 27/06/2023 LAXMAN SINGH 1711004063WL013784 LAXMAN SINGH 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24270620230346417 27/06/2023 rajkumar singh 1711004063WL013784 rajkumar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-063-002/250-B
(KHAJRI) 		1711004063NRG24270620230346418 27/06/2023 geeta 1711004063WL013784 geeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 geeta FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24270620230346419 27/06/2023 nemichand ahirwar 1711004063WL013784 nemichand ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 nemichandahirwar FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24270620230346420 27/06/2023 manju attya 1711004063WL013784 manju attya 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 manjuattya FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-063-002/251-A
(KHAJRI) 		1711004063NRG24270620230346421 27/06/2023 raju 1711004063WL013784 raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 raju FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-063-002/252-C
(KHAJRI) 		1711004063NRG24270620230346422 27/06/2023 MULCHAND 1711004063WL013784 MULCHAND 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 MULCHAND FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-063-002/252-D
(KHAJRI) 		1711004063NRG24270620230346423 27/06/2023 dilip 1711004063WL013784 dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 dilip FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-063-002/253
(KHAJRI) 		1711004063NRG24270620230346424 27/06/2023 Rahisa Bee 1711004063WL013784 Rahisa Bee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 RahisaBee FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-063-002/253-A
(KHAJRI) 		1711004063NRG24270620230346426 27/06/2023 rosni 1711004063WL013784 rosni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rosni FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-063-002/253-A
(KHAJRI) 		1711004063NRG24270620230346425 27/06/2023 verend 1711004063WL013784 verend 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 verend FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-063-002/254-A
(KHAJRI) 		1711004063NRG24270620230346427 27/06/2023 anita 1711004063WL013784 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 anita FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-063-002/257
(KHAJRI) 		1711004063NRG24270620230346428 27/06/2023 sultan singh 1711004063WL013784 sultan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sultansingh FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-063-002/257-B
(KHAJRI) 		1711004063NRG24270620230346429 27/06/2023 parsottam singh 1711004063WL013784 parsottam singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 parsottamsingh FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-063-002/258-B
(KHAJRI) 		1711004063NRG24270620230346431 27/06/2023 KESH RANI 1711004063WL013784 KESH RANI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 KESHRANI FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-063-002/258-B
(KHAJRI) 		1711004063NRG24270620230346430 27/06/2023 siv singh rajgound 1711004063WL013784 siv singh rajgound 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sivsinghrajgound FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-063-002/258-C
(KHAJRI) 		1711004063NRG24270620230346432 27/06/2023 rajendra ahirwal 1711004063WL013784 rajendra ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 rajendraahirwal FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-063-002/259
(KHAJRI) 		1711004063NRG24270620230346433 27/06/2023 pahlad ahirwal 1711004063WL013784 pahlad ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 pahladahirwal FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24270620230346435 27/06/2023 narmda prasad 1711004063WL013784 narmda prasad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 narmdaprasad FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24270620230346434 27/06/2023 prabha ahirwal 1711004063WL013784 prabha ahirwal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 prabhaahirwal FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-063-002/260-C
(KHAJRI) 		1711004063NRG24270620230346436 27/06/2023 sharda bai 1711004063WL013784 sharda bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 shardabai FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-063-002/260-D
(KHAJRI) 		1711004063NRG24270620230346437 27/06/2023 sadar rani sahu 1711004063WL013784 sadar rani sahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sadarranisahu FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-063-002/261-B
(KHAJRI) 		1711004063NRG24270620230346438 27/06/2023 sahav singh 1711004063WL013784 sahav singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sahavsingh FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-063-002/262
(KHAJRI) 		1711004063NRG24270620230346439 27/06/2023 halli 1711004063WL013784 halli 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 halli FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-063-002/262-A
(KHAJRI) 		1711004063NRG24270620230346440 27/06/2023 mansingh 1711004063WL013784 mansingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 mansingh FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-063-002/262-B
(KHAJRI) 		1711004063NRG24270620230346441 27/06/2023 saroj rani 1711004063WL013784 saroj rani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sarojrani FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24270620230346442 27/06/2023 malti bai 1711004063WL013784 malti bai 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 maltibai FINO PAYMENTS BANK LTD(608001)
363 PATHARIYA MP-11-004-063-002/266
(KHAJRI) 		1711004063NRG24270620230346445 27/06/2023 ctuttan 1711004063WL013784 ctuttan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ctuttan FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-063-002/293
(KHAJRI) 		1711004063NRG24270620230346446 27/06/2023 umesh 1711004063WL013784 umesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 umesh FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24270620230346447 27/06/2023 khuman 1711004063WL013784 khuman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 khuman FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24270620230346448 27/06/2023 vikram 1711004063WL013784 vikram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 vikram FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24270620230346449 27/06/2023 durgesh 1711004063WL013784 durgesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 durgesh FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24270620230346451 27/06/2023 kunji lal 1711004063WL013784 kunji lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kunjilal FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-063-002/58
(KHAJRI) 		1711004063NRG24270620230346453 27/06/2023 jagat 1711004063WL013784 jagat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 jagat FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24270620230346455 27/06/2023 CHHUTTAN 1711004063WL013784 CHHUTTAN 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 CHHUTTAN FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-063-002/68-A
(KHAJRI) 		1711004063NRG24270620230346456 27/06/2023 sahodra bai 1711004063WL013784 sahodra bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 sahodrabai FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-063-002/68-B
(KHAJRI) 		1711004063NRG24270620230346458 27/06/2023 ramrani 1711004063WL013784 ramrani 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ramrani FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24270620230346459 27/06/2023 kamal singh 1711004063WL013784 kamal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kamalsingh FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24270620230346460 27/06/2023 kaluram 1711004063WL013784 kaluram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 kaluram FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24270620230346461 27/06/2023 savita 1711004063WL013784 savita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 savita FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24270620230346465 27/06/2023 rakesh ahirwal 1711004063WL013784 rakesh ahirwal 00688 FINO0001001 663 663 Processed 05/07/2023 702581719 rakeshahirwal FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24270620230346466 27/06/2023 ratiram 1711004063WL013784 ratiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 ratiram FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-063-002/98-A
(KHAJRI) 		1711004063NRG24270620230346467 27/06/2023 jesi 1711004063WL013784 jesi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 jesi FINO PAYMENTS BANK LTD(608001)
379 PATHARIYA MP-11-004-063-002/98-B
(KHAJRI) 		1711004063NRG24270620230346469 27/06/2023 belarani sen 1711004063WL013784 belarani sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 belaranisen FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24270620230346470 27/06/2023 bhupat 1711004063WL013784 bhupat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702581719 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 245310 245310
381 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004018NRG24270620230347376 27/06/2023 shohib 1711004018WL013829 shohib 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 shohib INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004018NRG24270620230347408 27/06/2023 ASHISH PATEL 1711004018WL013829 ASHISH PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATHARIYA MP-11-004-018-001/563
(BILANI) 		1711004018NRG24270620230347410 27/06/2023 RACHNA BAI 1711004018WL013829 RACHNA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004018NRG24270620230347411 27/06/2023 KAMLESH PATEL 1711004018WL013829 KAMLESH PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004018NRG24270620230347412 27/06/2023 DEVKI RANI 1711004018WL013829 DEVKI RANI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004018NRG24270620230347413 27/06/2023 VARSHA 1711004018WL013829 VARSHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004018NRG24270620230347415 27/06/2023 VIKAS 1711004018WL013829 VIKAS 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004018NRG24270620230347416 27/06/2023 MAYARANI KURMI 1711004018WL013829 MAYARANI KURMI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004018NRG24270620230347417 27/06/2023 KRISHNA RANI 1711004018WL013829 KRISHNA RANI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATHARIYA MP-11-004-018-001/576
(BILANI) 		1711004018NRG24270620230347421 27/06/2023 SHIMLA PATEL 1711004018WL013829 SHIMLA PATEL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 SHIMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004018NRG24270620230347428 27/06/2023 NARENDRA 1711004018WL013829 NARENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702581719 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 541229 541229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_270623APB_FTO_132193 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_270623APB_FTO_132193 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 PATHARIYA MP1711004_270623APB_FTO_132193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
4 PATHARIYA MP1711004_270623APB_FTO_132193 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23426
5 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0002882 PATHARIA 113594
6 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0003716 DAMOH CITY 1326
7 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0005514 NARSINGHGARH 663
8 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0009273 KINDRAHO SAB 38454
9 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
10 PATHARIYA MP1711004_270623APB_FTO_132193 State Bank of India SBIN0030300 SADGUNWA 11934
11 PATHARIYA MP1711004_270623APB_FTO_132193 Union Bank of India UBIN0539082 DAMOH 2873
12 PATHARIYA MP1711004_270623APB_FTO_132193 Union Bank of India UBIN0542831 BANSA 6851
13 PATHARIYA MP1711004_270623APB_FTO_132193 Union Bank of India UBIN0559466 PATHARIYA 65637
14 PATHARIYA MP1711004_270623APB_FTO_132193 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5746
15 PATHARIYA MP1711004_270623APB_FTO_132193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 245310
16 PATHARIYA MP1711004_270623APB_FTO_132193 India Post Payments Bank IPOS0000001 Damoh 14586

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