Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310523APB_FTO_65853
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-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24290520230182707 31/05/2023 SRIRAM 1711004012WL007454 SRIRAM 00045 BARB0DAMOHX 1547 1547 Processed 03/06/2023 134201040 SRIRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 PATHARIYA MP-11-004-025-002/86-B
(MARA) 		1711004025NRG24300520230189749 31/05/2023 Priyanka Athya 1711004025WL007780 Priyanka Athya 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134201040 PriyankaAthya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24290520230182638 31/05/2023 manjur ahmad 1711004012WL007453 manjur ahmad 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 manjurahmad ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24290520230182639 31/05/2023 LOKARAM 1711004012WL007453 LOKARAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 LOKARAM FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24290520230182640 31/05/2023 sunita 1711004012WL007453 sunita 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 sunita FINO PAYMENTS BANK LTD(608001)
6 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24290520230182642 31/05/2023 laxman 1711004012WL007453 laxman 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 laxman FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24290520230182704 31/05/2023 lakhan lal 1711004012WL007454 lakhan lal 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 lakhanlal FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24290520230182711 31/05/2023 Bhoore 1711004012WL007454 Bhoore 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 Bhoore FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24290520230182724 31/05/2023 bholaram 1711004012WL007454 bholaram 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 bholaram FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24290520230182764 31/05/2023 babu 1711004012WL007455 babu 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 babu FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24290520230182687 31/05/2023 RUPARAM 1711004012WL007453 RUPARAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 RUPARAM FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24290520230182690 31/05/2023 GHAN SHAYAM 1711004012WL007453 GHAN SHAYAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24290520230182691 31/05/2023 SHARDA 1711004012WL007453 SHARDA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24290520230182693 31/05/2023 OMKAR 1711004012WL007453 OMKAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 OMKAR FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24290520230182697 31/05/2023 govardhan 1711004012WL007453 govardhan 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 govardhan FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24290520230182696 31/05/2023 KAMALRANI 1711004012WL007453 KAMALRANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 KAMALRANI FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24290520230182698 31/05/2023 JITENDRA 1711004012WL007453 JITENDRA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 JITENDRA FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-025-002/213
(MARA) 		1711004025NRG24300520230189744 31/05/2023 GANESH 1711004025WL007780 GANESH 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134201040 GANESH STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-025-002/86
(MARA) 		1711004025NRG24300520230189745 31/05/2023 BHURE 1711004025WL007780 BHURE 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134201040 BHURE UNION BANK OF INDIA(508500)
20 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24310520230193347 31/05/2023 GOPAL 1711004062WL007945 GOPAL 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 GOPAL STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24310520230193348 31/05/2023 JIRA 1711004062WL007945 JIRA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 JIRA FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24310520230193352 31/05/2023 KRANTI 1711004062WL007945 KRANTI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 KRANTI FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24310520230193355 31/05/2023 DEVI 1711004062WL007945 DEVI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24300520230187427 31/05/2023 SUNITA 1711004062WL007684 SUNITA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 SUNITA FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24300520230187562 31/05/2023 BHOLA 1711004063WL007691 BHOLA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 BHOLA FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-063-002/54
(KHAJRI) 		1711004063NRG24310520230193610 31/05/2023 savita 1711004063WL007950 savita 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134201040 savita FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24310520230193614 31/05/2023 MAYA 1711004063WL007950 MAYA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134201040 MAYA FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24300520230187609 31/05/2023 MULU 1711004063WL007691 MULU 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134201040 MULU FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
29 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24310520230192427 31/05/2023 Babita 1711004003WL007894 Babita 00415 SBIN0002882 663 663 Processed 03/06/2023 134201040 Babita STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24310520230192426 31/05/2023 BALRAM CHADAR 1711004003WL007894 BALRAM CHADAR 00415 SBIN0002882 663 663 Processed 03/06/2023 134201040 BALRAMCHADAR STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24310520230192428 31/05/2023 NIRPAT 1711004003WL007894 NIRPAT 00415 SBIN0002882 663 663 Processed 03/06/2023 134201040 NIRPAT ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24310520230192429 31/05/2023 RACHNA bai 1711004003WL007894 RACHNA bai 00415 SBIN0002882 663 663 Processed 03/06/2023 134201040 RACHNAbai ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24310520230192432 31/05/2023 DINESH AHIRWAR 1711004003WL007894 DINESH AHIRWAR 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 DINESHAHIRWAR UNION BANK OF INDIA(508500)
34 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24310520230192433 31/05/2023 swati 1711004003WL007894 swati 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 swati STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24310520230192435 31/05/2023 Preeti 1711004003WL007894 Preeti 00415 SBIN0002882 663 663 Processed 03/06/2023 134201040 Preeti UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24310520230192436 31/05/2023 Dhaniram 1711004003WL007894 Dhaniram 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 Dhaniram UNION BANK OF INDIA(508500)
37 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24310520230192437 31/05/2023 kavita 1711004003WL007894 kavita 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24290520230182644 31/05/2023 Bhagirath 1711004012WL007453 Bhagirath 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 Bhagirath STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24290520230182645 31/05/2023 IMRAT 1711004012WL007453 IMRAT 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 IMRAT UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24290520230182730 31/05/2023 MAYA 1711004012WL007455 MAYA 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 MAYA UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24290520230182732 31/05/2023 rajkishore 1711004012WL007455 rajkishore 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 rajkishore ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-012-002/210
(MIRJAPUR) 		1711004012NRG24290520230182734 31/05/2023 KESHAVRAM 1711004012WL007455 KESHAVRAM 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24290520230182735 31/05/2023 PRAKASH 1711004012WL007455 PRAKASH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24290520230182738 31/05/2023 somnath kurmi 1711004012WL007455 somnath kurmi 00415 SBIN0002882 1547 1547 Rejected 03/06/2023 134201040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24290520230182739 31/05/2023 vidhyarani kurmi 1711004012WL007455 vidhyarani kurmi 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 vidhyaranikurmi FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24290520230182766 31/05/2023 sunita patel 1711004012WL007456 sunita patel 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 sunitapatel UNION BANK OF INDIA(508500)
47 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24290520230182768 31/05/2023 ranjana patel 1711004012WL007456 ranjana patel 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24290520230182770 31/05/2023 meera patel 1711004012WL007456 meera patel 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 meerapatel STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24290520230182769 31/05/2023 murali manohar patel 1711004012WL007456 murali manohar patel 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 muralimanoharpatel STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24290520230182777 31/05/2023 ruprani 1711004012WL007456 ruprani 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 ruprani STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-012-002/25
(MIRJAPUR) 		1711004012NRG24290520230182776 31/05/2023 vodan 1711004012WL007456 vodan 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 vodan STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24290520230182743 31/05/2023 umashankar 1711004012WL007455 umashankar 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 umashankar FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24290520230182719 31/05/2023 sumrat 1711004012WL007454 sumrat 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 sumrat ICICI BANK LTD(508534)
54 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24290520230182723 31/05/2023 neema 1711004012WL007454 neema 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 neema FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24290520230182728 31/05/2023 chandu 1711004012WL007454 chandu 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 chandu UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24290520230182729 31/05/2023 savita 1711004012WL007454 savita 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 savita FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24290520230182789 31/05/2023 sarsavati kurmi 1711004012WL007456 sarsavati kurmi 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 sarsavatikurmi STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24290520230182795 31/05/2023 mayarani 1711004012WL007456 mayarani 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 mayarani FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24290520230182797 31/05/2023 madhu 1711004012WL007456 madhu 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 madhu STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24290520230182796 31/05/2023 preetam 1711004012WL007456 preetam 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 preetam FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24290520230182660 31/05/2023 MUNNI 1711004012WL007453 MUNNI 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 MUNNI FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24290520230182754 31/05/2023 jayanti 1711004012WL007455 jayanti 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 jayanti STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24290520230182676 31/05/2023 jamuna 1711004012WL007453 jamuna 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 jamuna FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG24310520230193335 31/05/2023 rekha 1711004062WL007945 rekha 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 rekha FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24310520230193240 31/05/2023 DHANIRAM 1711004062WL007943 DHANIRAM 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 DHANIRAM FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24310520230193336 31/05/2023 raj bai 1711004062WL007945 raj bai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 rajbai FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24310520230193338 31/05/2023 SULTAN 1711004062WL007945 SULTAN 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 SULTAN FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24310520230193339 31/05/2023 tulshi 1711004062WL007945 tulshi 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 tulshi FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24310520230193341 31/05/2023 durgaparshad 1711004062WL007945 durgaparshad 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 durgaparshad FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24310520230193342 31/05/2023 kavitarani 1711004062WL007945 kavitarani 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 kavitarani FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24310520230193344 31/05/2023 gajendra singh 1711004062WL007945 gajendra singh 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 gajendrasingh FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24310520230193345 31/05/2023 hallu athaya 1711004062WL007945 hallu athaya 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 halluathaya FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24310520230193346 31/05/2023 RUPSINGH 1711004062WL007945 RUPSINGH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 RUPSINGH FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-062-001/137
(GUDA) 		1711004062NRG24310520230193242 31/05/2023 doman 1711004062WL007943 doman 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 doman FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-062-001/139-A
(GUDA) 		1711004062NRG24310520230193243 31/05/2023 neha bai 1711004062WL007943 neha bai 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 nehabai FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-062-001/143
(GUDA) 		1711004062NRG24310520230193247 31/05/2023 Chanda Bai 1711004062WL007943 Chanda Bai 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 ChandaBai STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24310520230193354 31/05/2023 AMAR 1711004062WL007945 AMAR 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 AMAR FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24310520230193357 31/05/2023 Abhilash 1711004062WL007945 Abhilash 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 Abhilash STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24310520230193358 31/05/2023 aasheesh 1711004062WL007945 aasheesh 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 aasheesh FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24310520230193383 31/05/2023 PALTU 1711004062WL007945 PALTU 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 PALTU ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24310520230193387 31/05/2023 bhupendra 1711004062WL007945 bhupendra 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 bhupendra FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24300520230187409 31/05/2023 BHADUR SINGH 1711004062WL007684 BHADUR SINGH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 BHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24310520230193396 31/05/2023 SANTOSH SINGH 1711004062WL007945 SANTOSH SINGH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24310520230193397 31/05/2023 babbu singh 1711004062WL007945 babbu singh 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 babbusingh FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24310520230193399 31/05/2023 udaybhan singh lodhi 1711004062WL007945 udaybhan singh lodhi 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24310520230193402 31/05/2023 AMAR 1711004062WL007945 AMAR 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 AMAR FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-062-002/138-A
(GUDA) 		1711004062NRG24310520230193265 31/05/2023 chhattar 1711004062WL007943 chhattar 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 chhattar FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-062-002/14-B
(GUDA) 		1711004062NRG24310520230193267 31/05/2023 gabbar singh 1711004062WL007943 gabbar singh 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 gabbarsingh STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-062-002/14-C
(GUDA) 		1711004062NRG24300520230187410 31/05/2023 Kalu singh 1711004062WL007684 Kalu singh 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 Kalusingh STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24310520230193413 31/05/2023 hanmat singh 1711004062WL007945 hanmat singh 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 hanmatsingh FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24310520230193414 31/05/2023 pholbai 1711004062WL007945 pholbai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 pholbai FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-062-002/150
(GUDA) 		1711004062NRG24310520230193416 31/05/2023 vinneebai 1711004062WL007945 vinneebai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 vinneebai FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-062-002/191
(GUDA) 		1711004062NRG24310520230193419 31/05/2023 chanda bai 1711004062WL007945 chanda bai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 chandabai FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-062-002/191
(GUDA) 		1711004062NRG24310520230193418 31/05/2023 gandrav 1711004062WL007945 gandrav 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 gandrav FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-062-002/21-A
(GUDA) 		1711004062NRG24310520230193296 31/05/2023 mahendra 1711004062WL007943 mahendra 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 mahendra FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-062-002/214-A
(GUDA) 		1711004062NRG24310520230193299 31/05/2023 sanjli bahu 1711004062WL007943 sanjli bahu 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 sanjlibahu STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-062-002/26
(GUDA) 		1711004062NRG24310520230193300 31/05/2023 GHINNU 1711004062WL007943 GHINNU 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 GHINNU FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24310520230193423 31/05/2023 predeep 1711004062WL007945 predeep 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 predeep UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24310520230193422 31/05/2023 rahul 1711004062WL007945 rahul 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 rahul STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG24310520230193303 31/05/2023 bhagwat singh 1711004062WL007943 bhagwat singh 00415 SBIN0002882 1105 1105 Processed 03/06/2023 134201040 bhagwatsingh UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG24310520230193305 31/05/2023 CHAKRESH SINGH 1711004062WL007943 CHAKRESH SINGH 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 CHAKRESHSINGH STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG24310520230193304 31/05/2023 VISRAM SINGH 1711004062WL007943 VISRAM SINGH 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 VISRAMSINGH FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24300520230187417 31/05/2023 jeera bai 1711004062WL007684 jeera bai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 jeerabai FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-062-002/43
(GUDA) 		1711004062NRG24310520230193308 31/05/2023 shivraj singh 1711004062WL007943 shivraj singh 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 shivrajsingh FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24300520230187421 31/05/2023 bablu 1711004062WL007684 bablu 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 bablu FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-062-002/53
(GUDA) 		1711004062NRG24300520230187425 31/05/2023 KAMLESH 1711004062WL007684 KAMLESH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 KAMLESH STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-062-002/69
(GUDA) 		1711004062NRG24300520230187430 31/05/2023 mahip 1711004062WL007684 mahip 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 mahip FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24300520230187432 31/05/2023 PRAHALAD 1711004062WL007684 PRAHALAD 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 PRAHALAD FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-062-002/77-A
(GUDA) 		1711004062NRG24310520230193321 31/05/2023 sonesingh 1711004062WL007943 sonesingh 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 sonesingh FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-062-002/83
(GUDA) 		1711004062NRG24310520230193323 31/05/2023 angoori 1711004062WL007943 angoori 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 angoori FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-062-002/95
(GUDA) 		1711004062NRG24310520230193326 31/05/2023 pavanbasor 1711004062WL007943 pavanbasor 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 pavanbasor FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24300520230187551 31/05/2023 DALSINGH 1711004063WL007691 DALSINGH 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 DALSINGH FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24300520230187555 31/05/2023 govardhan 1711004063WL007691 govardhan 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 govardhan FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24300520230187557 31/05/2023 shakun bai 1711004063WL007691 shakun bai 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 shakunbai FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24300520230187559 31/05/2023 Heeralal 1711004063WL007691 Heeralal 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 Heeralal FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-063-002/49
(KHAJRI) 		1711004063NRG24310520230193609 31/05/2023 Radha 1711004063WL007950 Radha 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 Radha FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24300520230187599 31/05/2023 harshit 1711004063WL007691 harshit 00415 SBIN0002882 1547 1547 Processed 03/06/2023 134201040 harshit FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-063-002/68-B
(KHAJRI) 		1711004063NRG24310520230193612 31/05/2023 ram ji 1711004063WL007950 ram ji 00415 SBIN0002882 1326 1326 Processed 03/06/2023 134201040 ramji FINO PAYMENTS BANK LTD(608001)
SubTotal 129727 129727
119 PATHARIYA MP-11-004-063-002/98-B
(KHAJRI) 		1711004063NRG24310520230193616 31/05/2023 santosh 1711004063WL007950 santosh 00415 SBIN0005514 1326 1326 Processed 03/06/2023 134201040 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24290520230182709 31/05/2023 MINA 1711004012WL007454 MINA 00415 SBIN0009273 1547 1547 Processed 03/06/2023 134201040 MINA UNION BANK OF INDIA(508500)
121 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24290520230182708 31/05/2023 SUKHANANDAN 1711004012WL007454 SUKHANANDAN 00415 SBIN0009273 1547 1547 Processed 03/06/2023 134201040 SUKHANANDAN ICICI BANK LTD(508534)
122 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24300520230187601 31/05/2023 ANITA 1711004063WL007691 ANITA 00415 SBIN0009273 1547 1547 Processed 03/06/2023 134201040 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
123 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24290520230182686 31/05/2023 madan 1711004012WL007453 madan 00415 SBIN0030300 1547 1547 Processed 03/06/2023 134201040 madan FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-025-002/86-A
(MARA) 		1711004025NRG24300520230189747 31/05/2023 Archna Athya 1711004025WL007780 Archna Athya 00415 SBIN0030300 1326 1326 Processed 03/06/2023 134201040 ArchnaAthya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
125 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24310520230193379 31/05/2023 VEER SINGH 1711004062WL007945 VEER SINGH 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134201040 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 PATHARIYA MP-11-004-003-001/114-B
(SEMRA LAKHRONI) 		1711004003NRG24310520230192431 31/05/2023 Priyanka 1711004003WL007894 Priyanka 00468 UBIN0559466 663 663 Processed 03/06/2023 134201040 Priyanka UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-003-001/114-B
(SEMRA LAKHRONI) 		1711004003NRG24310520230192430 31/05/2023 Ramkumar 1711004003WL007894 Ramkumar 00468 UBIN0559466 663 663 Processed 03/06/2023 134201040 Ramkumar UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24310520230192434 31/05/2023 Sandeep 1711004003WL007894 Sandeep 00468 UBIN0559466 663 663 Processed 03/06/2023 134201040 Sandeep BANK OF BARODA(606985)
129 PATHARIYA MP-11-004-012-001/401
(MIRJAPUR) 		1711004012NRG24310520230193794 31/05/2023 RAMVEER 1711004012WL007960 RAMVEER 00468 UBIN0559466 3094 3094 Processed 03/06/2023 134201040 RAMVEER FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24290520230182635 31/05/2023 LAKHAN 1711004012WL007453 LAKHAN 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 LAKHAN FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24290520230182643 31/05/2023 KANHAIYA 1711004012WL007453 KANHAIYA 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 KANHAIYA UNION BANK OF INDIA(508500)
132 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24290520230182731 31/05/2023 DALCHAND 1711004012WL007455 DALCHAND 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 DALCHAND UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24290520230182737 31/05/2023 devendra kurmi 1711004012WL007455 devendra kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 devendrakurmi FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24290520230182736 31/05/2023 yogesh kurmi 1711004012WL007455 yogesh kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 yogeshkurmi FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24290520230182767 31/05/2023 omprakash patel 1711004012WL007456 omprakash patel 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
136 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24290520230182772 31/05/2023 pooja 1711004012WL007456 pooja 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 pooja UNION BANK OF INDIA(508500)
137 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24290520230182774 31/05/2023 aanand rani 1711004012WL007456 aanand rani 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 aanandrani STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24290520230182773 31/05/2023 khuman 1711004012WL007456 khuman 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATHARIYA MP-11-004-012-002/28
(MIRJAPUR) 		1711004012NRG24290520230182744 31/05/2023 PARSOTTAM 1711004012WL007455 PARSOTTAM 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 PARSOTTAM ICICI BANK LTD(508534)
140 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24290520230182702 31/05/2023 NATHURAM 1711004012WL007454 NATHURAM 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 NATHURAM UNION BANK OF INDIA(508500)
141 PATHARIYA MP-11-004-012-003/119-A
(MIRJAPUR) 		1711004012NRG24290520230182715 31/05/2023 Manohar kurmi 1711004012WL007454 Manohar kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 Manoharkurmi FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24290520230182725 31/05/2023 karan 1711004012WL007454 karan 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 karan UNION BANK OF INDIA(508500)
143 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24290520230182726 31/05/2023 meena 1711004012WL007454 meena 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 meena STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24290520230182787 31/05/2023 savitri kurmi 1711004012WL007456 savitri kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 savitrikurmi UNION BANK OF INDIA(508500)
145 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24290520230182790 31/05/2023 dheeraj kurmi 1711004012WL007456 dheeraj kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24290520230182791 31/05/2023 suman kurmi 1711004012WL007456 suman kurmi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 sumankurmi UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24290520230182792 31/05/2023 parshottam 1711004012WL007456 parshottam 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 parshottam FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24290520230182656 31/05/2023 ansuiyarani 1711004012WL007453 ansuiyarani 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 ansuiyarani FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24290520230182655 31/05/2023 uddehet 1711004012WL007453 uddehet 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 uddehet INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24290520230182662 31/05/2023 bandu 1711004012WL007453 bandu 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 bandu FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24290520230182667 31/05/2023 dhandhu 1711004012WL007453 dhandhu 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 dhandhu FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24290520230182757 31/05/2023 ramprasad 1711004012WL007455 ramprasad 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 ramprasad UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24290520230182758 31/05/2023 ramraj 1711004012WL007455 ramraj 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 ramraj UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24310520230193349 31/05/2023 KAUSHILYA 1711004062WL007945 KAUSHILYA 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-062-001/133-A
(GUDA) 		1711004062NRG24310520230193241 31/05/2023 MEENA 1711004062WL007943 MEENA 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 MEENA FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-062-001/151-A
(GUDA) 		1711004062NRG24310520230193248 31/05/2023 Ravi singh 1711004062WL007943 Ravi singh 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 Ravisingh FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24310520230193356 31/05/2023 Geeta bai lodhi 1711004062WL007945 Geeta bai lodhi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 Geetabailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24310520230193359 31/05/2023 lila bai lodhi 1711004062WL007945 lila bai lodhi 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 lilabailodhi FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24310520230193378 31/05/2023 hemant 1711004062WL007945 hemant 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 hemant FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24310520230193380 31/05/2023 vinita bai 1711004062WL007945 vinita bai 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 vinitabai FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24310520230193385 31/05/2023 KREETI 1711004062WL007945 KREETI 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 KREETI FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24310520230193391 31/05/2023 kallo bai 1711004062WL007945 kallo bai 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 kallobai FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24310520230193392 31/05/2023 kastore bai 1711004062WL007945 kastore bai 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 kastorebai FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24310520230193401 31/05/2023 Halkibahu 1711004062WL007945 Halkibahu 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 Halkibahu FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24310520230193404 31/05/2023 shivraj 1711004062WL007945 shivraj 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 shivraj FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24310520230193405 31/05/2023 siranjali 1711004062WL007945 siranjali 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 siranjali FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-062-002/118-A
(GUDA) 		1711004062NRG24310520230193406 31/05/2023 khuman singh 1711004062WL007945 khuman singh 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 khumansingh STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-062-002/197
(GUDA) 		1711004062NRG24310520230193288 31/05/2023 VEERENDRA SINGH 1711004062WL007943 VEERENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24300520230187419 31/05/2023 HEERA SINGH LODHI 1711004062WL007684 HEERA SINGH LODHI 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24300520230187422 31/05/2023 heerabai 1711004062WL007684 heerabai 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 heerabai FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24300520230187423 31/05/2023 SATEESH SEN 1711004062WL007684 SATEESH SEN 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-062-002/77-A
(GUDA) 		1711004062NRG24310520230193322 31/05/2023 bhagvan singh 1711004062WL007943 bhagvan singh 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 bhagvansingh FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-062-002/84
(GUDA) 		1711004062NRG24310520230193324 31/05/2023 rajjo bai 1711004062WL007943 rajjo bai 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 rajjobai FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-062-002/89-A
(GUDA) 		1711004062NRG24310520230193325 31/05/2023 rakesh rajak 1711004062WL007943 rakesh rajak 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 rakeshrajak FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-063-002/249-A
(KHAJRI) 		1711004063NRG24300520230187578 31/05/2023 VIDHYARANI 1711004063WL007691 VIDHYARANI 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-063-002/264-C
(KHAJRI) 		1711004063NRG24300520230187591 31/05/2023 PRADEEP 1711004063WL007691 PRADEEP 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 PRADEEP FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-063-002/264-D
(KHAJRI) 		1711004063NRG24310520230193605 31/05/2023 JAMNA BAI 1711004063WL007950 JAMNA BAI 00468 UBIN0559466 1326 1326 Processed 03/06/2023 134201040 JAMNABAI FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24300520230187610 31/05/2023 ramdayal 1711004063WL007691 ramdayal 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 ramdayal FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24300520230187612 31/05/2023 chandrakali 1711004063WL007691 chandrakali 00468 UBIN0559466 1547 1547 Processed 03/06/2023 134201040 chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
180 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24310520230193390 31/05/2023 shivpal singh 1711004062WL007945 shivpal singh 00666 IDFB0041381 1547 1547 Processed 03/06/2023 134201040 shivpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
181 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24310520230193337 31/05/2023 babli 1711004062WL007945 babli 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 babli FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24310520230193340 31/05/2023 dheerat 1711004062WL007945 dheerat 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 dheerat FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24310520230193343 31/05/2023 rekha bai 1711004062WL007945 rekha bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rekhabai FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24310520230193350 31/05/2023 PHOL BAI 1711004062WL007945 PHOL BAI 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 PHOLBAI FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24310520230193351 31/05/2023 bhuvani 1711004062WL007945 bhuvani 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 bhuvani FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-062-001/141-A
(GUDA) 		1711004062NRG24310520230193244 31/05/2023 menda bai sen 1711004062WL007943 menda bai sen 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mendabaisen FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-062-001/142-A
(GUDA) 		1711004062NRG24310520230193245 31/05/2023 rekha sen 1711004062WL007943 rekha sen 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rekhasen FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24310520230193353 31/05/2023 KHUSHBOO LODHI 1711004062WL007945 KHUSHBOO LODHI 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-062-001/16-A
(GUDA) 		1711004062NRG24310520230193249 31/05/2023 Nanni bai 1711004062WL007943 Nanni bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 Nannibai FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24310520230193360 31/05/2023 mukesh 1711004062WL007945 mukesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mukesh FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24310520230193361 31/05/2023 damenti 1711004062WL007945 damenti 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 damenti FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24310520230193363 31/05/2023 bharti 1711004062WL007945 bharti 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 bharti FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24310520230193362 31/05/2023 rajan 1711004062WL007945 rajan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rajan FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24310520230193364 31/05/2023 mamu lal sen 1711004062WL007945 mamu lal sen 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mamulalsen FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24310520230193365 31/05/2023 rita bai 1711004062WL007945 rita bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ritabai FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24310520230193366 31/05/2023 prem bai 1711004062WL007945 prem bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 prembai FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24310520230193367 31/05/2023 ragvendra singh 1711004062WL007945 ragvendra singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24310520230193368 31/05/2023 akash singh 1711004062WL007945 akash singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 akashsingh FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24310520230193369 31/05/2023 govind singh 1711004062WL007945 govind singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 govindsingh FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24310520230193370 31/05/2023 yogendra singh 1711004062WL007945 yogendra singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 yogendrasingh FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24310520230193372 31/05/2023 meena bai 1711004062WL007945 meena bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 meenabai FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24310520230193371 31/05/2023 rosan singh 1711004062WL007945 rosan singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rosansingh UNION BANK OF INDIA(508500)
203 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24310520230193373 31/05/2023 sonu singh 1711004062WL007945 sonu singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sonusingh FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-062-001/209-A
(GUDA) 		1711004062NRG24310520230193250 31/05/2023 mahendra 1711004062WL007943 mahendra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mahendra FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24310520230193374 31/05/2023 dhansingh 1711004062WL007945 dhansingh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 dhansingh FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24310520230193375 31/05/2023 rajkumar sor 1711004062WL007945 rajkumar sor 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rajkumarsor FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24310520230193376 31/05/2023 hallu sor 1711004062WL007945 hallu sor 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 hallusor FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-062-001/33-A
(GUDA) 		1711004062NRG24310520230193251 31/05/2023 arvindra rajak 1711004062WL007943 arvindra rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 arvindrarajak FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-062-001/39-A
(GUDA) 		1711004062NRG24310520230193252 31/05/2023 bhuvani lodhi 1711004062WL007943 bhuvani lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 bhuvanilodhi FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24310520230193377 31/05/2023 mangal singh 1711004062WL007945 mangal singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mangalsingh FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24310520230193381 31/05/2023 mamta 1711004062WL007945 mamta 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mamta FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24310520230193382 31/05/2023 neelam 1711004062WL007945 neelam 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 neelam FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-062-001/67-A
(GUDA) 		1711004062NRG24310520230193253 31/05/2023 anita bai 1711004062WL007943 anita bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 anitabai FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24310520230193386 31/05/2023 gajendra 1711004062WL007945 gajendra 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 gajendra FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24310520230193254 31/05/2023 gajenndra 1711004062WL007943 gajenndra 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 gajenndra UNION BANK OF INDIA(508500)
216 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24310520230193388 31/05/2023 halki bahu 1711004062WL007945 halki bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 halkibahu FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG24310520230193255 31/05/2023 kiran rajak 1711004062WL007943 kiran rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 kiranrajak FINO PAYMENTS BANK LTD(608001)
218 PATHARIYA MP-11-004-062-001/87-A
(GUDA) 		1711004062NRG24310520230193256 31/05/2023 geeta rajak 1711004062WL007943 geeta rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 geetarajak FINO PAYMENTS BANK LTD(608001)
219 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24310520230193389 31/05/2023 badi bahu 1711004062WL007945 badi bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 badibahu FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG24310520230193257 31/05/2023 Hakam singh 1711004062WL007943 Hakam singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 Hakamsingh FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24310520230193393 31/05/2023 jay 1711004062WL007945 jay 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 jay FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24310520230193394 31/05/2023 luxmi bai 1711004062WL007945 luxmi bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 luxmibai FINO PAYMENTS BANK LTD(608001)
223 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24310520230193395 31/05/2023 Halki bahu 1711004062WL007945 Halki bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 Halkibahu FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24310520230193398 31/05/2023 badibahu 1711004062WL007945 badibahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 badibahu FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-062-002/111-A
(GUDA) 		1711004062NRG24310520230193258 31/05/2023 paramlal rekwar 1711004062WL007943 paramlal rekwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 paramlalrekwar FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-062-002/112-A
(GUDA) 		1711004062NRG24310520230193259 31/05/2023 abhishek singh 1711004062WL007943 abhishek singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 abhisheksingh FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24310520230193400 31/05/2023 mahip 1711004062WL007945 mahip 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mahip FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-062-002/114-A
(GUDA) 		1711004062NRG24310520230193260 31/05/2023 seeta bai 1711004062WL007943 seeta bai 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 seetabai FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-062-002/115-A
(GUDA) 		1711004062NRG24310520230193261 31/05/2023 golu rajak 1711004062WL007943 golu rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 golurajak FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG24310520230193262 31/05/2023 amman athya 1711004062WL007943 amman athya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ammanathya FINO PAYMENTS BANK LTD(608001)
231 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24310520230193403 31/05/2023 dinesh 1711004062WL007945 dinesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 dinesh FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-062-002/122
(GUDA) 		1711004062NRG24310520230193407 31/05/2023 radde 1711004062WL007945 radde 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 radde FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24310520230193408 31/05/2023 khuman singh 1711004062WL007945 khuman singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 khumansingh FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG24310520230193263 31/05/2023 arti ahiwar 1711004062WL007943 arti ahiwar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 artiahiwar FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-062-002/137-A
(GUDA) 		1711004062NRG24310520230193264 31/05/2023 sushila 1711004062WL007943 sushila 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sushila FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-062-002/139-A
(GUDA) 		1711004062NRG24310520230193266 31/05/2023 anil athhya 1711004062WL007943 anil athhya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 anilathhya FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24310520230193409 31/05/2023 sanjli bahu 1711004062WL007945 sanjli bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sanjlibahu FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24310520230193410 31/05/2023 prabha 1711004062WL007945 prabha 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 prabha FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24310520230193411 31/05/2023 chandrabhan 1711004062WL007945 chandrabhan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 chandrabhan FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-062-002/141
(GUDA) 		1711004062NRG24310520230193412 31/05/2023 kavita 1711004062WL007945 kavita 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 kavita FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-062-002/142-A
(GUDA) 		1711004062NRG24310520230193268 31/05/2023 dhruv singh 1711004062WL007943 dhruv singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 dhruvsingh FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-062-002/146-A
(GUDA) 		1711004062NRG24310520230193269 31/05/2023 sone singh 1711004062WL007943 sone singh 00688 FINO0001001 1326 1326 Rejected 03/06/2023 134201040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG24310520230193415 31/05/2023 aaman singh 1711004062WL007945 aaman singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 aamansingh FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-062-002/149-A
(GUDA) 		1711004062NRG24310520230193270 31/05/2023 lokendra singh 1711004062WL007943 lokendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 lokendrasingh FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-062-002/150-A
(GUDA) 		1711004062NRG24310520230193271 31/05/2023 devendra singh 1711004062WL007943 devendra singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 devendrasingh FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-062-002/151-A
(GUDA) 		1711004062NRG24310520230193272 31/05/2023 subham singh 1711004062WL007943 subham singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 subhamsingh FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-062-002/153-B
(GUDA) 		1711004062NRG24310520230193273 31/05/2023 mahendra prasad 1711004062WL007943 mahendra prasad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mahendraprasad FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-062-002/154-A
(GUDA) 		1711004062NRG24310520230193274 31/05/2023 kiran thakur 1711004062WL007943 kiran thakur 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 kiranthakur FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-062-002/155-A
(GUDA) 		1711004062NRG24310520230193275 31/05/2023 jalam singh 1711004062WL007943 jalam singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 jalamsingh FINO PAYMENTS BANK LTD(608001)
250 PATHARIYA MP-11-004-062-002/155-B
(GUDA) 		1711004062NRG24310520230193276 31/05/2023 mohan singh 1711004062WL007943 mohan singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mohansingh FINO PAYMENTS BANK LTD(608001)
251 PATHARIYA MP-11-004-062-002/156-A
(GUDA) 		1711004062NRG24310520230193277 31/05/2023 vandna lodhi 1711004062WL007943 vandna lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 vandnalodhi FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-062-002/158-A
(GUDA) 		1711004062NRG24310520230193278 31/05/2023 deepa thakur 1711004062WL007943 deepa thakur 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 deepathakur FINO PAYMENTS BANK LTD(608001)
253 PATHARIYA MP-11-004-062-002/161-A
(GUDA) 		1711004062NRG24310520230193279 31/05/2023 asha lodhi 1711004062WL007943 asha lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ashalodhi FINO PAYMENTS BANK LTD(608001)
254 PATHARIYA MP-11-004-062-002/165-A
(GUDA) 		1711004062NRG24310520230193280 31/05/2023 kailash ahirwal 1711004062WL007943 kailash ahirwal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 kailashahirwal FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-062-002/166-A
(GUDA) 		1711004062NRG24310520230193281 31/05/2023 dinesh basor 1711004062WL007943 dinesh basor 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 dineshbasor FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-062-002/167-A
(GUDA) 		1711004062NRG24310520230193282 31/05/2023 sandeep bansal 1711004062WL007943 sandeep bansal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sandeepbansal FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-062-002/171-A
(GUDA) 		1711004062NRG24310520230193283 31/05/2023 rajesh kumar 1711004062WL007943 rajesh kumar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rajeshkumar FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-062-002/172-A
(GUDA) 		1711004062NRG24310520230193284 31/05/2023 pooja 1711004062WL007943 pooja 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 pooja FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-062-002/173-A
(GUDA) 		1711004062NRG24310520230193285 31/05/2023 badri prasad 1711004062WL007943 badri prasad 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 badriprasad FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-062-002/174-A
(GUDA) 		1711004062NRG24310520230193287 31/05/2023 ramlali 1711004062WL007943 ramlali 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ramlali UNION BANK OF INDIA(508500)
261 PATHARIYA MP-11-004-062-002/174-A
(GUDA) 		1711004062NRG24310520230193286 31/05/2023 uddesh patel 1711004062WL007943 uddesh patel 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 uddeshpatel FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24310520230193417 31/05/2023 sadhana 1711004062WL007945 sadhana 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sadhana FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-062-002/200-A
(GUDA) 		1711004062NRG24310520230193289 31/05/2023 hemvati lodhi 1711004062WL007943 hemvati lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 hemvatilodhi FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-062-002/201-A
(GUDA) 		1711004062NRG24310520230193290 31/05/2023 preeti rajak 1711004062WL007943 preeti rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 preetirajak FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-062-002/202-A
(GUDA) 		1711004062NRG24310520230193291 31/05/2023 badi bahu 1711004062WL007943 badi bahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 badibahu FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-062-002/203-A
(GUDA) 		1711004062NRG24310520230193292 31/05/2023 sarman rajak 1711004062WL007943 sarman rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sarmanrajak FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-062-002/206-A
(GUDA) 		1711004062NRG24310520230193293 31/05/2023 daryav singh lodhi 1711004062WL007943 daryav singh lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-062-002/207-A
(GUDA) 		1711004062NRG24310520230193294 31/05/2023 pratibha lodhi 1711004062WL007943 pratibha lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 pratibhalodhi FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-062-002/208-A
(GUDA) 		1711004062NRG24310520230193295 31/05/2023 ajmer singh 1711004062WL007943 ajmer singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ajmersingh FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24310520230193420 31/05/2023 sonu 1711004062WL007945 sonu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sonu FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-062-002/213-A
(GUDA) 		1711004062NRG24310520230193298 31/05/2023 rajju Singh Lodhi 1711004062WL007943 rajju Singh Lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-062-002/3-A
(GUDA) 		1711004062NRG24310520230193301 31/05/2023 halki bahu 1711004062WL007943 halki bahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 halkibahu STATE BANK OF INDIA(508548)
273 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24310520230193424 31/05/2023 badi bahu 1711004062WL007945 badi bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 badibahu FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-062-002/302-A
(GUDA) 		1711004062NRG24310520230193425 31/05/2023 mohni bai 1711004062WL007945 mohni bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mohnibai FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24310520230193426 31/05/2023 suman singh 1711004062WL007945 suman singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sumansingh FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-062-002/304-A
(GUDA) 		1711004062NRG24310520230193302 31/05/2023 ankit lodhi 1711004062WL007943 ankit lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ankitlodhi FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24310520230193427 31/05/2023 ram singh 1711004062WL007945 ram singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ramsingh FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-062-002/306-A
(GUDA) 		1711004062NRG24310520230193428 31/05/2023 hema bai 1711004062WL007945 hema bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 hemabai FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24310520230193429 31/05/2023 devki bai 1711004062WL007945 devki bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 devkibai FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24300520230187411 31/05/2023 badi bahu 1711004062WL007684 badi bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 badibahu FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24300520230187412 31/05/2023 pankaj singh 1711004062WL007684 pankaj singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 pankajsingh FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG24300520230187413 31/05/2023 pooja singh 1711004062WL007684 pooja singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 poojasingh FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24300520230187414 31/05/2023 halki bahu 1711004062WL007684 halki bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 halkibahu FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24300520230187415 31/05/2023 lokendra 1711004062WL007684 lokendra 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 lokendra FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24300520230187416 31/05/2023 emrat singh 1711004062WL007684 emrat singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 emratsingh FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24300520230187418 31/05/2023 ravi 1711004062WL007684 ravi 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ravi FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-062-002/40-A
(GUDA) 		1711004062NRG24310520230193306 31/05/2023 damaynti 1711004062WL007943 damaynti 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 damaynti FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-062-002/41-A
(GUDA) 		1711004062NRG24310520230193307 31/05/2023 roop singh 1711004062WL007943 roop singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 roopsingh FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24300520230187420 31/05/2023 majli bahu 1711004062WL007684 majli bahu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 majlibahu FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-062-002/51-A
(GUDA) 		1711004062NRG24310520230193309 31/05/2023 durgesh rajak 1711004062WL007943 durgesh rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 durgeshrajak FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24300520230187424 31/05/2023 gaytri 1711004062WL007684 gaytri 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 gaytri FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-062-002/52-A
(GUDA) 		1711004062NRG24310520230193310 31/05/2023 umesh prasad athya 1711004062WL007943 umesh prasad athya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 umeshprasadathya FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-062-002/53-A
(GUDA) 		1711004062NRG24310520230193311 31/05/2023 mahesh athya 1711004062WL007943 mahesh athya 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 maheshathya FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-062-002/54-A
(GUDA) 		1711004062NRG24310520230193312 31/05/2023 mejar rajak 1711004062WL007943 mejar rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mejarrajak FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24300520230187426 31/05/2023 sapna 1711004062WL007684 sapna 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sapna FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-062-002/56-A
(GUDA) 		1711004062NRG24310520230193313 31/05/2023 hallo basor 1711004062WL007943 hallo basor 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 hallobasor FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-062-002/57
(GUDA) 		1711004062NRG24310520230193314 31/05/2023 toophan singh thakur 1711004062WL007943 toophan singh thakur 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 toophansinghthakur FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-062-002/57-A
(GUDA) 		1711004062NRG24310520230193315 31/05/2023 rajkumari banshl 1711004062WL007943 rajkumari banshl 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rajkumaribanshl FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-062-002/60-A
(GUDA) 		1711004062NRG24310520230193316 31/05/2023 kailash banshal 1711004062WL007943 kailash banshal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 kailashbanshal FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24300520230187429 31/05/2023 brajendra 1711004062WL007684 brajendra 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 brajendra FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24300520230187428 31/05/2023 param 1711004062WL007684 param 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 param FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-062-002/61-A
(GUDA) 		1711004062NRG24310520230193317 31/05/2023 mukesh rajak 1711004062WL007943 mukesh rajak 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mukeshrajak FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-062-002/62-A
(GUDA) 		1711004062NRG24310520230193318 31/05/2023 lal singh lodhi 1711004062WL007943 lal singh lodhi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 lalsinghlodhi FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-062-002/63-A
(GUDA) 		1711004062NRG24310520230193319 31/05/2023 mangal chadhar 1711004062WL007943 mangal chadhar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mangalchadhar FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-062-002/64-A
(GUDA) 		1711004062NRG24310520230193320 31/05/2023 govind bansal 1711004062WL007943 govind bansal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 govindbansal FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24300520230187431 31/05/2023 rekha bai 1711004062WL007684 rekha bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rekhabai FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24300520230187433 31/05/2023 meena bai 1711004062WL007684 meena bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 meenabai FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24300520230187434 31/05/2023 lalsingh 1711004062WL007684 lalsingh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 lalsingh FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24300520230187436 31/05/2023 Banti 1711004062WL007684 Banti 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 Banti FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24300520230187553 31/05/2023 durgesh 1711004063WL007691 durgesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 durgesh FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24300520230187552 31/05/2023 ravi 1711004063WL007691 ravi 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ravi FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-063-002/131-C
(KHAJRI) 		1711004063NRG24310520230193579 31/05/2023 khubsingh 1711004063WL007950 khubsingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 khubsingh FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-063-002/131-C
(KHAJRI) 		1711004063NRG24310520230193580 31/05/2023 shakun 1711004063WL007950 shakun 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 shakun FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24300520230187554 31/05/2023 PARSOTTAM 1711004063WL007691 PARSOTTAM 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-063-002/14
(KHAJRI) 		1711004063NRG24310520230193581 31/05/2023 anita 1711004063WL007950 anita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 anita FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24300520230187556 31/05/2023 virendra 1711004063WL007691 virendra 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 virendra FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24300520230187558 31/05/2023 shakun 1711004063WL007691 shakun 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 shakun FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24300520230187561 31/05/2023 rekha 1711004063WL007691 rekha 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rekha FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24300520230187560 31/05/2023 VISHRAM 1711004063WL007691 VISHRAM 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 VISHRAM FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24300520230187563 31/05/2023 ALI KHAN 1711004063WL007691 ALI KHAN 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ALIKHAN FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24300520230187564 31/05/2023 ganesh 1711004063WL007691 ganesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ganesh FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24310520230193582 31/05/2023 sobha rani 1711004063WL007950 sobha rani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sobharani FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24300520230187565 31/05/2023 HALKE BHAI 1711004063WL007691 HALKE BHAI 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24300520230187566 31/05/2023 MANOHAR 1711004063WL007691 MANOHAR 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 MANOHAR FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-063-002/239
(KHAJRI) 		1711004063NRG24310520230193583 31/05/2023 shivani 1711004063WL007950 shivani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 shivani FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24300520230187567 31/05/2023 premrani 1711004063WL007691 premrani 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 premrani FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-063-002/241
(KHAJRI) 		1711004063NRG24300520230187568 31/05/2023 parshottam 1711004063WL007691 parshottam 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 parshottam FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-063-002/245
(KHAJRI) 		1711004063NRG24300520230187569 31/05/2023 LALSINGH 1711004063WL007691 LALSINGH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 LALSINGH FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-063-002/246
(KHAJRI) 		1711004063NRG24300520230187570 31/05/2023 anita bai 1711004063WL007691 anita bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 anitabai FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24310520230193584 31/05/2023 GOBARDHAN 1711004063WL007950 GOBARDHAN 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 GOBARDHAN FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24300520230187571 31/05/2023 rajkumar 1711004063WL007691 rajkumar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rajkumar FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-063-002/247-C
(KHAJRI) 		1711004063NRG24300520230187572 31/05/2023 HAR PRASAD 1711004063WL007691 HAR PRASAD 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 HARPRASAD FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24300520230187573 31/05/2023 JAGDISH 1711004063WL007691 JAGDISH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 JAGDISH FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24300520230187574 31/05/2023 shakun 1711004063WL007691 shakun 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 shakun FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24300520230187576 31/05/2023 kalpana 1711004063WL007691 kalpana 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 kalpana FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24300520230187575 31/05/2023 sanju 1711004063WL007691 sanju 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sanju FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-063-002/249
(KHAJRI) 		1711004063NRG24300520230187577 31/05/2023 khoobchand 1711004063WL007691 khoobchand 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 khoobchand FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-063-002/249-B
(KHAJRI) 		1711004063NRG24300520230187579 31/05/2023 shivraj 1711004063WL007691 shivraj 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 shivraj FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24310520230193586 31/05/2023 LAXMAN SINGH 1711004063WL007950 LAXMAN SINGH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24300520230187580 31/05/2023 rajkumar singh 1711004063WL007691 rajkumar singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-063-002/250-B
(KHAJRI) 		1711004063NRG24310520230193587 31/05/2023 geeta 1711004063WL007950 geeta 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 geeta FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24300520230187581 31/05/2023 nemichand ahirwar 1711004063WL007691 nemichand ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 nemichandahirwar FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24300520230187582 31/05/2023 saroj 1711004063WL007691 saroj 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 saroj FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24300520230187583 31/05/2023 MAHESH 1711004063WL007691 MAHESH 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 MAHESH FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24300520230187584 31/05/2023 manju attya 1711004063WL007691 manju attya 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 manjuattya FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-063-002/251-A
(KHAJRI) 		1711004063NRG24300520230187585 31/05/2023 raju 1711004063WL007691 raju 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 raju FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-063-002/252-C
(KHAJRI) 		1711004063NRG24310520230193588 31/05/2023 MULCHAND 1711004063WL007950 MULCHAND 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 MULCHAND FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-063-002/252-D
(KHAJRI) 		1711004063NRG24300520230187586 31/05/2023 dilip 1711004063WL007691 dilip 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 dilip FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-063-002/253
(KHAJRI) 		1711004063NRG24310520230193589 31/05/2023 Rahisa Bee 1711004063WL007950 Rahisa Bee 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 RahisaBee FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-063-002/253-A
(KHAJRI) 		1711004063NRG24310520230193591 31/05/2023 rosni 1711004063WL007950 rosni 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rosni FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-063-002/253-A
(KHAJRI) 		1711004063NRG24310520230193590 31/05/2023 verend 1711004063WL007950 verend 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 verend FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-063-002/254-A
(KHAJRI) 		1711004063NRG24310520230193592 31/05/2023 anita 1711004063WL007950 anita 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 anita FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-063-002/257
(KHAJRI) 		1711004063NRG24310520230193593 31/05/2023 sultan singh 1711004063WL007950 sultan singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sultansingh FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-063-002/257-B
(KHAJRI) 		1711004063NRG24310520230193594 31/05/2023 parsottam singh 1711004063WL007950 parsottam singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 parsottamsingh FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-063-002/258-B
(KHAJRI) 		1711004063NRG24310520230193596 31/05/2023 KESH RANI 1711004063WL007950 KESH RANI 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 KESHRANI FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-063-002/258-B
(KHAJRI) 		1711004063NRG24310520230193595 31/05/2023 siv singh rajgound 1711004063WL007950 siv singh rajgound 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sivsinghrajgound FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-063-002/258-C
(KHAJRI) 		1711004063NRG24310520230193597 31/05/2023 rajendra ahirwal 1711004063WL007950 rajendra ahirwal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 rajendraahirwal FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-063-002/259
(KHAJRI) 		1711004063NRG24310520230193598 31/05/2023 pahlad ahirwal 1711004063WL007950 pahlad ahirwal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 pahladahirwal FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24300520230187587 31/05/2023 narmda prasad 1711004063WL007691 narmda prasad 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 narmdaprasad FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24310520230193599 31/05/2023 prabha ahirwal 1711004063WL007950 prabha ahirwal 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 prabhaahirwal FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-063-002/260-C
(KHAJRI) 		1711004063NRG24300520230187588 31/05/2023 sharda bai 1711004063WL007691 sharda bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 shardabai FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-063-002/260-D
(KHAJRI) 		1711004063NRG24310520230193600 31/05/2023 sadar rani sahu 1711004063WL007950 sadar rani sahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sadarranisahu FINO PAYMENTS BANK LTD(608001)
363 PATHARIYA MP-11-004-063-002/261-B
(KHAJRI) 		1711004063NRG24310520230193601 31/05/2023 sahav singh 1711004063WL007950 sahav singh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sahavsingh FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-063-002/262
(KHAJRI) 		1711004063NRG24310520230193602 31/05/2023 halli 1711004063WL007950 halli 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 halli FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-063-002/262-A
(KHAJRI) 		1711004063NRG24310520230193603 31/05/2023 mansingh 1711004063WL007950 mansingh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 mansingh FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-063-002/262-B
(KHAJRI) 		1711004063NRG24310520230193604 31/05/2023 saroj rani 1711004063WL007950 saroj rani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 sarojrani FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24300520230187590 31/05/2023 malti bai 1711004063WL007691 malti bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 maltibai FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24300520230187589 31/05/2023 sonu 1711004063WL007691 sonu 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sonu FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-063-002/266
(KHAJRI) 		1711004063NRG24310520230193606 31/05/2023 ctuttan 1711004063WL007950 ctuttan 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ctuttan FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-063-002/293
(KHAJRI) 		1711004063NRG24300520230187592 31/05/2023 umesh 1711004063WL007691 umesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 umesh FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24300520230187593 31/05/2023 khuman 1711004063WL007691 khuman 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 khuman FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24300520230187595 31/05/2023 jaya 1711004063WL007691 jaya 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 jaya FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24300520230187594 31/05/2023 vikram 1711004063WL007691 vikram 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 vikram FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24300520230187596 31/05/2023 durgesh 1711004063WL007691 durgesh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 durgesh FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24300520230187598 31/05/2023 deshrani 1711004063WL007691 deshrani 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 deshrani FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24300520230187597 31/05/2023 kunji lal 1711004063WL007691 kunji lal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 kunjilal FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-063-002/58
(KHAJRI) 		1711004063NRG24310520230193611 31/05/2023 jagat 1711004063WL007950 jagat 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 jagat FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24300520230187600 31/05/2023 CHHUTTAN 1711004063WL007691 CHHUTTAN 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 CHHUTTAN FINO PAYMENTS BANK LTD(608001)
379 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24300520230187603 31/05/2023 mula bai 1711004063WL007691 mula bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 mulabai FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24300520230187602 31/05/2023 shripal 1711004063WL007691 shripal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 shripal FINO PAYMENTS BANK LTD(608001)
381 PATHARIYA MP-11-004-063-002/68-A
(KHAJRI) 		1711004063NRG24300520230187604 31/05/2023 sahodra bai 1711004063WL007691 sahodra bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 sahodrabai FINO PAYMENTS BANK LTD(608001)
382 PATHARIYA MP-11-004-063-002/68-B
(KHAJRI) 		1711004063NRG24310520230193613 31/05/2023 ramrani 1711004063WL007950 ramrani 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 ramrani FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24300520230187605 31/05/2023 kamal singh 1711004063WL007691 kamal singh 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 kamalsingh FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24300520230187606 31/05/2023 kaluram 1711004063WL007691 kaluram 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 kaluram FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24300520230187607 31/05/2023 laxmirani 1711004063WL007691 laxmirani 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24300520230187608 31/05/2023 savita 1711004063WL007691 savita 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 savita FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24300520230187611 31/05/2023 rekha bai 1711004063WL007691 rekha bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rekhabai FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24300520230187613 31/05/2023 rakesh ahirwal 1711004063WL007691 rakesh ahirwal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 rakeshahirwal FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24300520230187615 31/05/2023 bhana bai 1711004063WL007691 bhana bai 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 bhanabai FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24300520230187614 31/05/2023 ratiram 1711004063WL007691 ratiram 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 ratiram FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-063-002/91-D
(KHAJRI) 		1711004063NRG24300520230187616 31/05/2023 KAMALRANI 1711004063WL007691 KAMALRANI 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 KAMALRANI FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-063-002/98-A
(KHAJRI) 		1711004063NRG24310520230193615 31/05/2023 jesi 1711004063WL007950 jesi 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 jesi FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-063-002/98-B
(KHAJRI) 		1711004063NRG24310520230193617 31/05/2023 belarani sen 1711004063WL007950 belarani sen 00688 FINO0001001 1326 1326 Processed 03/06/2023 134201040 belaranisen FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24300520230187617 31/05/2023 bhupat 1711004063WL007691 bhupat 00688 FINO0001001 1547 1547 Processed 03/06/2023 134201040 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 310505 310505
395 PATHARIYA MP-11-004-012-002/102-A
(MIRJAPUR) 		1711004012NRG24290520230182636 31/05/2023 kailash 1711004012WL007453 kailash 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 kailash FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24290520230182637 31/05/2023 JYOTI PATEL 1711004012WL007453 JYOTI PATEL 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24290520230182740 31/05/2023 DULICHAND 1711004012WL007455 DULICHAND 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 DULICHAND FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24290520230182742 31/05/2023 YASHWANT 1711004012WL007455 YASHWANT 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 YASHWANT FINO PAYMENTS BANK LTD(608001)
399 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24290520230182745 31/05/2023 ramrani 1711004012WL007455 ramrani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ramrani STATE BANK OF INDIA(508548)
400 PATHARIYA MP-11-004-012-002/293
(MIRJAPUR) 		1711004012NRG24290520230182746 31/05/2023 BALKRISHNA 1711004012WL007455 BALKRISHNA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 BALKRISHNA UNION BANK OF INDIA(508500)
401 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24290520230182747 31/05/2023 AZAD 1711004012WL007455 AZAD 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 AZAD FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24290520230182748 31/05/2023 Ramprasad 1711004012WL007455 Ramprasad 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Ramprasad FINO PAYMENTS BANK LTD(608001)
403 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24290520230182749 31/05/2023 Veerendra 1711004012WL007455 Veerendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Veerendra FINO PAYMENTS BANK LTD(608001)
404 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24290520230182778 31/05/2023 Anil 1711004012WL007456 Anil 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Anil FINO PAYMENTS BANK LTD(608001)
405 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24290520230182646 31/05/2023 Nitin 1711004012WL007453 Nitin 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Nitin FINO PAYMENTS BANK LTD(608001)
406 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24290520230182647 31/05/2023 Khoobchand 1711004012WL007453 Khoobchand 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Khoobchand FINO PAYMENTS BANK LTD(608001)
407 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24290520230182648 31/05/2023 Dharmendra 1711004012WL007453 Dharmendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24290520230182649 31/05/2023 NARAYAN 1711004012WL007453 NARAYAN 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 NARAYAN FINO PAYMENTS BANK LTD(608001)
409 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24290520230182650 31/05/2023 SANGITA 1711004012WL007453 SANGITA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 SANGITA STATE BANK OF INDIA(508548)
410 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24290520230182651 31/05/2023 Rup Rani 1711004012WL007453 Rup Rani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RupRani FINO PAYMENTS BANK LTD(608001)
411 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24290520230182652 31/05/2023 SURMILA SINGH 1711004012WL007453 SURMILA SINGH 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
412 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24290520230182653 31/05/2023 Saroj Rani 1711004012WL007453 Saroj Rani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 SarojRani STATE BANK OF INDIA(508548)
413 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24290520230182654 31/05/2023 Moolchand 1711004012WL007453 Moolchand 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Moolchand FINO PAYMENTS BANK LTD(608001)
414 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24290520230182779 31/05/2023 ASHARANI 1711004012WL007456 ASHARANI 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24290520230182780 31/05/2023 REKHA SAHU 1711004012WL007456 REKHA SAHU 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 REKHASAHU FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24290520230182781 31/05/2023 Leeladhar 1711004012WL007456 Leeladhar 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Leeladhar FINO PAYMENTS BANK LTD(608001)
417 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24290520230182782 31/05/2023 SANJIT YADAV 1711004012WL007456 SANJIT YADAV 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24290520230182783 31/05/2023 SHAKTI BAI 1711004012WL007456 SHAKTI BAI 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24290520230182784 31/05/2023 Chetram Urf Mohan 1711004012WL007456 Chetram Urf Mohan 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
420 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24290520230182785 31/05/2023 DALJIT RAM 1711004012WL007456 DALJIT RAM 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 DALJITRAM FINO PAYMENTS BANK LTD(608001)
421 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24290520230182786 31/05/2023 RAJKUMAR 1711004012WL007456 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24290520230182701 31/05/2023 GUDDU KUMAR 1711004012WL007454 GUDDU KUMAR 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
423 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24290520230182703 31/05/2023 Prembai 1711004012WL007454 Prembai 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATHARIYA MP-11-004-012-002/58-A
(MIRJAPUR) 		1711004012NRG24290520230182706 31/05/2023 Deepak 1711004012WL007454 Deepak 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Deepak FINO PAYMENTS BANK LTD(608001)
425 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24290520230182710 31/05/2023 Prahlad 1711004012WL007454 Prahlad 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Prahlad UNION BANK OF INDIA(508500)
426 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24290520230182712 31/05/2023 Angad 1711004012WL007454 Angad 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Angad FINO PAYMENTS BANK LTD(608001)
427 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24290520230182713 31/05/2023 Mevarani 1711004012WL007454 Mevarani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Mevarani FINO PAYMENTS BANK LTD(608001)
428 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24290520230182714 31/05/2023 basantrani 1711004012WL007454 basantrani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 basantrani FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24290520230182718 31/05/2023 ANIL 1711004012WL007454 ANIL 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ANIL UNION BANK OF INDIA(508500)
430 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24290520230182717 31/05/2023 MAINKARANI 1711004012WL007454 MAINKARANI 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 MAINKARANI FINO PAYMENTS BANK LTD(608001)
431 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24290520230182716 31/05/2023 RAJENDRA 1711004012WL007454 RAJENDRA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RAJENDRA FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24290520230182720 31/05/2023 Govind 1711004012WL007454 Govind 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Govind FINO PAYMENTS BANK LTD(608001)
433 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24290520230182721 31/05/2023 Moolchand 1711004012WL007454 Moolchand 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Moolchand UNION BANK OF INDIA(508500)
434 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24290520230182722 31/05/2023 Laxman 1711004012WL007454 Laxman 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Laxman FINO PAYMENTS BANK LTD(608001)
435 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24290520230182794 31/05/2023 Surendra 1711004012WL007456 Surendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Surendra UNION BANK OF INDIA(508500)
436 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24290520230182659 31/05/2023 Lila Bai Kurmi 1711004012WL007453 Lila Bai Kurmi 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 LilaBaiKurmi FINO PAYMENTS BANK LTD(608001)
437 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24290520230182661 31/05/2023 deva 1711004012WL007453 deva 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 deva UNION BANK OF INDIA(508500)
438 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24290520230182663 31/05/2023 Ankit 1711004012WL007453 Ankit 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Ankit FINO PAYMENTS BANK LTD(608001)
439 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24290520230182664 31/05/2023 Dharmendra 1711004012WL007453 Dharmendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATHARIYA MP-11-004-012-003/361
(MIRJAPUR) 		1711004012NRG24290520230182798 31/05/2023 Sakun 1711004012WL007456 Sakun 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Sakun STATE BANK OF INDIA(508548)
441 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24290520230182799 31/05/2023 Savita 1711004012WL007456 Savita 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Savita UNION BANK OF INDIA(508500)
442 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24290520230182750 31/05/2023 Teerath 1711004012WL007455 Teerath 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Teerath FINO PAYMENTS BANK LTD(608001)
443 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24290520230182751 31/05/2023 Rajesh 1711004012WL007455 Rajesh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Rajesh FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24290520230182665 31/05/2023 Bharat Das 1711004012WL007453 Bharat Das 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 BharatDas FINO PAYMENTS BANK LTD(608001)
445 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24290520230182666 31/05/2023 Neha 1711004012WL007453 Neha 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Neha FINO PAYMENTS BANK LTD(608001)
446 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24290520230182668 31/05/2023 Sandeep 1711004012WL007453 Sandeep 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Sandeep FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24290520230182669 31/05/2023 Sandhaya 1711004012WL007453 Sandhaya 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Sandhaya UNION BANK OF INDIA(508500)
448 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24290520230182755 31/05/2023 RAJESH 1711004012WL007455 RAJESH 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RAJESH STATE BANK OF INDIA(508548)
449 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24290520230182756 31/05/2023 Anusuiya 1711004012WL007455 Anusuiya 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Anusuiya FINO PAYMENTS BANK LTD(608001)
450 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24290520230182759 31/05/2023 Manish 1711004012WL007455 Manish 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Manish FINO PAYMENTS BANK LTD(608001)
451 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24290520230182670 31/05/2023 RAJKUMAR 1711004012WL007453 RAJKUMAR 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
452 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24290520230182671 31/05/2023 Suman 1711004012WL007453 Suman 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Suman FINO PAYMENTS BANK LTD(608001)
453 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24290520230182672 31/05/2023 Devendra 1711004012WL007453 Devendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Devendra FINO PAYMENTS BANK LTD(608001)
454 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24290520230182673 31/05/2023 HIRALAL 1711004012WL007453 HIRALAL 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 HIRALAL FINO PAYMENTS BANK LTD(608001)
455 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24290520230182674 31/05/2023 maansingh 1711004012WL007453 maansingh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 maansingh FINO PAYMENTS BANK LTD(608001)
456 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24290520230182675 31/05/2023 Rajendra 1711004012WL007453 Rajendra 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Rajendra FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24290520230182677 31/05/2023 PAPPU 1711004012WL007453 PAPPU 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 PAPPU FINO PAYMENTS BANK LTD(608001)
458 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24290520230182678 31/05/2023 Ved Prakash 1711004012WL007453 Ved Prakash 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 VedPrakash FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24290520230182679 31/05/2023 Dhaniram 1711004012WL007453 Dhaniram 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Dhaniram FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24290520230182681 31/05/2023 gendarani 1711004012WL007453 gendarani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 gendarani UNION BANK OF INDIA(508500)
461 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24290520230182680 31/05/2023 HIRALAL 1711004012WL007453 HIRALAL 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 HIRALAL ICICI BANK LTD(508534)
462 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24290520230182682 31/05/2023 ramkumar 1711004012WL007453 ramkumar 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ramkumar FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24290520230182684 31/05/2023 BALACHED 1711004012WL007453 BALACHED 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 BALACHED FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24290520230182685 31/05/2023 ruparani 1711004012WL007453 ruparani 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ruparani UNION BANK OF INDIA(508500)
465 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24290520230182760 31/05/2023 HARIGOVIND 1711004012WL007455 HARIGOVIND 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 HARIGOVIND FINO PAYMENTS BANK LTD(608001)
466 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG24290520230182763 31/05/2023 parmanad 1711004012WL007455 parmanad 00688 FINO0001446 1547 1547 Rejected 03/06/2023 134201040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24290520230182688 31/05/2023 Vikas 1711004012WL007453 Vikas 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 Vikas FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24290520230182689 31/05/2023 ARCHANA 1711004012WL007453 ARCHANA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 ARCHANA FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24290520230182692 31/05/2023 MUNNA 1711004012WL007453 MUNNA 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 MUNNA FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24290520230182695 31/05/2023 Genda Rani rajak 1711004012WL007453 Genda Rani rajak 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 GendaRanirajak FINO PAYMENTS BANK LTD(608001)
471 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24290520230182694 31/05/2023 Ram Charan rajak 1711004012WL007453 Ram Charan rajak 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24290520230182699 31/05/2023 HIRALAL 1711004012WL007453 HIRALAL 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 HIRALAL ICICI BANK LTD(508534)
473 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24290520230182700 31/05/2023 KASTOORI 1711004012WL007453 KASTOORI 00688 FINO0001446 1547 1547 Processed 03/06/2023 134201040 KASTOORI UNION BANK OF INDIA(508500)
SubTotal 122213 122213
474 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24290520230182657 31/05/2023 BUCHAI 1711004012WL007453 BUCHAI 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134201040 BUCHAI FINO PAYMENTS BANK LTD(608001)
475 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24290520230182658 31/05/2023 DALU 1711004012WL007453 DALU 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134201040 DALU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 700570 700570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_310523APB_FTO_65853 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 PATHARIYA MP1711004_310523APB_FTO_65853 Central Bank Of India CBIN0283522 HATA 1326
3 PATHARIYA MP1711004_310523APB_FTO_65853 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26078
4 PATHARIYA MP1711004_310523APB_FTO_65853 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
5 PATHARIYA MP1711004_310523APB_FTO_65853 State Bank of India SBIN0002882 PATHARIA 129727
6 PATHARIYA MP1711004_310523APB_FTO_65853 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 PATHARIYA MP1711004_310523APB_FTO_65853 State Bank of India SBIN0009273 KINDRAHO SAB 4641
8 PATHARIYA MP1711004_310523APB_FTO_65853 State Bank of India SBIN0030300 SADGUNWA 2873
9 PATHARIYA MP1711004_310523APB_FTO_65853 Union Bank of India UBIN0539082 DAMOH 1547
10 PATHARIYA MP1711004_310523APB_FTO_65853 Union Bank of India UBIN0559466 PATHARIYA 80886
11 PATHARIYA MP1711004_310523APB_FTO_65853 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
12 PATHARIYA MP1711004_310523APB_FTO_65853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 310505
13 PATHARIYA MP1711004_310523APB_FTO_65853 Fino Payments Bank Ltd FINO0001446 MP RO 122213
14 PATHARIYA MP1711004_310523APB_FTO_65853 India Post Payments Bank IPOS0000001 Damoh 3094

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