Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230523APB_FTO_53873
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-11-004-014-001/760
(RAJWANS) 		1711004014NRG24230520230155114 23/05/2023 shivram patel 1711004014WL006241 shivram patel 00045 BARB0DAMOHX 1105 1105 Processed 29/05/2023 040480710 shivrampatel CENTRAL BANK OF INDIA(607115)
2 PATHARIYA MP-11-004-025-002/128
(MARA) 		1711004025NRG24230520230153517 23/05/2023 rukman 1711004025WL006184 rukman 00045 BARB0DAMOHX 663 663 Processed 29/05/2023 040480710 rukman STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24230520230155781 23/05/2023 SHOBHARANI PATEL 1711004038WL006259 SHOBHARANI PATEL 00078 CNRB0004776 1326 1326 Processed 29/05/2023 040480710 SHOBHARANIPATEL CANARA BANK(508532)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-025-002/86-B
(MARA) 		1711004025NRG24230520230153536 23/05/2023 Priyanka Athya 1711004025WL006186 Priyanka Athya 00089 CBIN0283522 1326 1326 Processed 29/05/2023 040480710 PriyankaAthya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PATHARIYA MP-11-004-045-002/211-B
(SEMRABUJURG) 		1711004045NRG24200520230143141 23/05/2023 DHARMENDRA KUMAR 1711004045WL005779 DHARMENDRA KUMAR 00152 HDFC0000914 1326 1326 Processed 29/05/2023 040480710 DHARMENDRAKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-007-002/291-A
(JAGTHAR) 		1711004007NRG24230520230153007 23/05/2023 haridas 1711004007WL006175 haridas 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040480710 haridas UNION BANK OF INDIA(508500)
7 PATHARIYA MP-11-004-007-002/295
(JAGTHAR) 		1711004007NRG24230520230153009 23/05/2023 LAKSHMAN 1711004007WL006175 LAKSHMAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-007-002/322
(JAGTHAR) 		1711004007NRG24230520230153011 23/05/2023 DIPARANI 1711004007WL006175 DIPARANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 DIPARANI ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-007-002/322
(JAGTHAR) 		1711004007NRG24230520230153010 23/05/2023 gorishankar 1711004007WL006175 gorishankar 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 gorishankar ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-014-001/190
(RAJWANS) 		1711004014NRG24230520230151627 23/05/2023 nandkishor 1711004014WL006137 nandkishor 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 nandkishor FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-014-001/210
(RAJWANS) 		1711004014NRG24230520230151628 23/05/2023 KASHIRAM 1711004014WL006137 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 KASHIRAM FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-014-001/227
(RAJWANS) 		1711004014NRG24230520230151629 23/05/2023 MAKKHAN 1711004014WL006137 MAKKHAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MAKKHAN FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-014-001/231
(RAJWANS) 		1711004014NRG24230520230151630 23/05/2023 MALATIBAI 1711004014WL006137 MALATIBAI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MALATIBAI FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-014-001/24
(RAJWANS) 		1711004014NRG24230520230151631 23/05/2023 MAHESH 1711004014WL006137 MAHESH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MAHESH FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-014-001/338
(RAJWANS) 		1711004014NRG24230520230151637 23/05/2023 MAYA 1711004014WL006137 MAYA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MAYA FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-025-002/107
(MARA) 		1711004025NRG24230520230153513 23/05/2023 BHAIRAM 1711004025WL006184 BHAIRAM 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 BHAIRAM ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-025-002/118
(MARA) 		1711004025NRG24200520230140233 23/05/2023 DHAN PRASAD 1711004025WL005671 DHAN PRASAD 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 DHANPRASAD ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-025-002/118
(MARA) 		1711004025NRG24200520230140234 23/05/2023 GENDARANI 1711004025WL005671 GENDARANI 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 GENDARANI RATNAKAR BANK(607393)
19 PATHARIYA MP-11-004-025-002/119
(MARA) 		1711004025NRG24200520230140241 23/05/2023 KAMALESH RANI 1711004025WL005671 KAMALESH RANI 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 KAMALESHRANI ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-025-002/119
(MARA) 		1711004025NRG24200520230140240 23/05/2023 SHIVARAM 1711004025WL005671 SHIVARAM 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 SHIVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATHARIYA MP-11-004-025-002/124
(MARA) 		1711004025NRG24200520230140242 23/05/2023 KALU 1711004025WL005671 KALU 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 KALU ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-025-002/124
(MARA) 		1711004025NRG24230520230153514 23/05/2023 KUSAMARANI 1711004025WL006184 KUSAMARANI 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 KUSAMARANI STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-025-002/152
(MARA) 		1711004025NRG24230520230153520 23/05/2023 SAVITA 1711004025WL006184 SAVITA 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 SAVITA STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-025-002/158
(MARA) 		1711004025NRG24200520230140246 23/05/2023 KOMAL 1711004025WL005671 KOMAL 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 KOMAL ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-025-002/158
(MARA) 		1711004025NRG24200520230140247 23/05/2023 sitarani 1711004025WL005671 sitarani 00168 ICIC0000538 884 884 Processed 29/05/2023 040480710 sitarani STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-025-002/162
(MARA) 		1711004025NRG24230520230153521 23/05/2023 DARE 1711004025WL006184 DARE 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 DARE STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-025-002/167
(MARA) 		1711004025NRG24230520230153523 23/05/2023 KAMALA 1711004025WL006184 KAMALA 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 KAMALA ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-025-002/167
(MARA) 		1711004025NRG24230520230153522 23/05/2023 MAHESH 1711004025WL006184 MAHESH 00168 ICIC0000538 663 663 Processed 29/05/2023 040480710 MAHESH ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-025-002/213
(MARA) 		1711004025NRG24230520230153531 23/05/2023 GANESH 1711004025WL006186 GANESH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 GANESH STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-025-002/86
(MARA) 		1711004025NRG24230520230153532 23/05/2023 BHURE 1711004025WL006186 BHURE 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040480710 BHURE UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-026-001/10
(BAKENI) 		1711004026NRG24190520230137913 23/05/2023 MUNNA 1711004026WL005607 MUNNA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MUNNA FINO PAYMENTS BANK LTD(608001)
32 PATHARIYA MP-11-004-026-001/110
(BAKENI) 		1711004026NRG24190520230137914 23/05/2023 ARAVIND 1711004026WL005607 ARAVIND 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 ARAVIND FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-026-001/122
(BAKENI) 		1711004026NRG24190520230137915 23/05/2023 JAHENDRA 1711004026WL005607 JAHENDRA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 JAHENDRA FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-026-001/43
(BAKENI) 		1711004026NRG24190520230137923 23/05/2023 JYOTI 1711004026WL005607 JYOTI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 JYOTI FINO PAYMENTS BANK LTD(608001)
35 PATHARIYA MP-11-004-026-001/43
(BAKENI) 		1711004026NRG24190520230137922 23/05/2023 RANJIT 1711004026WL005607 RANJIT 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 RANJIT FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-026-001/65
(BAKENI) 		1711004026NRG24190520230137924 23/05/2023 TIKA RAM 1711004026WL005607 TIKA RAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 TIKARAM FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-026-002/182
(BAKENI) 		1711004026NRG24190520230137934 23/05/2023 LAKSHMIRANI 1711004026WL005607 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040480710 LAKSHMIRANI FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-029-004/168
(BELKHEDI) 		1711004029NRG24220520230150107 23/05/2023 BHAIYARAM 1711004029WL006062 BHAIYARAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 BHAIYARAM STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-044-001/391
(SADGUWAN) 		1711004044NRG24230520230154517 23/05/2023 DINADAYAL 1711004044WL006224 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 DINADAYAL ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-045-002/109
(SEMRABUJURG) 		1711004045NRG24200520230143300 23/05/2023 GORELAL 1711004045WL005783 GORELAL 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 GORELAL ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-045-002/114
(SEMRABUJURG) 		1711004045NRG24200520230143662 23/05/2023 MANOHAR 1711004045WL005793 MANOHAR 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MANOHAR STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-045-002/114
(SEMRABUJURG) 		1711004045NRG24200520230143663 23/05/2023 santi 1711004045WL005793 santi 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 santi STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-045-002/220
(SEMRABUJURG) 		1711004045NRG24200520230143666 23/05/2023 PARAM 1711004045WL005793 PARAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 PARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
44 PATHARIYA MP-11-004-045-002/254
(SEMRABUJURG) 		1711004045NRG24200520230143146 23/05/2023 JAGDISH 1711004045WL005779 JAGDISH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 JAGDISH ICICI BANK LTD(508534)
45 PATHARIYA MP-11-004-045-002/254
(SEMRABUJURG) 		1711004045NRG24200520230143145 23/05/2023 PARASARAM 1711004045WL005779 PARASARAM 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 PARASARAM CENTRAL BANK OF INDIA(607115)
46 PATHARIYA MP-11-004-045-002/30
(SEMRABUJURG) 		1711004045NRG24200520230143548 23/05/2023 MULACHAND 1711004045WL005789 MULACHAND 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MULACHAND ICICI BANK LTD(508534)
47 PATHARIYA MP-11-004-045-002/30
(SEMRABUJURG) 		1711004045NRG24200520230143549 23/05/2023 SHYAMARANI 1711004045WL005789 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 SHYAMARANI ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-045-002/304
(SEMRABUJURG) 		1711004045NRG24200520230143550 23/05/2023 AUMAPRAKASH 1711004045WL005789 AUMAPRAKASH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040480710 AUMAPRAKASH UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-045-002/48-A
(SEMRABUJURG) 		1711004045NRG24200520230143657 23/05/2023 JAGMOHAN 1711004045WL005792 JAGMOHAN 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 JAGMOHAN ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24190520230136148 23/05/2023 GOPAL 1711004062WL005546 GOPAL 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 GOPAL STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24190520230136149 23/05/2023 JIRA 1711004062WL005546 JIRA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 JIRA FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24190520230136153 23/05/2023 KRANTI 1711004062WL005546 KRANTI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 KRANTI FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24190520230136244 23/05/2023 SUNITA 1711004062WL005546 SUNITA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 SUNITA FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24220520230147108 23/05/2023 BHOLA 1711004063WL005937 BHOLA 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 BHOLA FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-063-002/80
(KHAJRI) 		1711004063NRG24220520230147155 23/05/2023 MULU 1711004063WL005937 MULU 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040480710 MULU FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
56 PATHARIYA MP-11-004-029-004/168
(BELKHEDI) 		1711004029NRG24220520230150108 23/05/2023 prakashrani 1711004029WL006062 prakashrani 00168 ICIC0000758 1326 1326 Processed 29/05/2023 040480710 prakashrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PATHARIYA MP-11-004-026-001/122-A
(BAKENI) 		1711004026NRG24190520230137916 23/05/2023 DEVENDER 1711004026WL005607 DEVENDER 00354 PUNB0099000 1326 1326 Processed 29/05/2023 040480710 DEVENDER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 PATHARIYA MP-11-004-045-002/187-B
(SEMRABUJURG) 		1711004045NRG24200520230143134 23/05/2023 Seeta Patel 1711004045WL005779 Seeta Patel 00415 SBIN0000355 1326 1326 Processed 29/05/2023 040480710 SeetaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
59 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24230520230155779 23/05/2023 SANDHYARANI WO ARJUN PATEL 1711004038WL006259 SANDHYARANI WO ARJUN PATEL 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 SANDHYARANIWOARJUNPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24230520230155780 23/05/2023 NARAYAN PATEL 1711004038WL006259 NARAYAN PATEL 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 NARAYANPATEL BANK OF BARODA(606985)
61 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24230520230155713 23/05/2023 MANOHAR PATEL 1711004038WL006256 MANOHAR PATEL 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 MANOHARPATEL STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-038-001/304
(SARKHADI) 		1711004038NRG24230520230155714 23/05/2023 UMARANI PATEL 1711004038WL006256 UMARANI PATEL 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 UMARANIPATEL STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-044-001/108
(SADGUWAN) 		1711004044NRG24230520230154498 23/05/2023 PRITAM 1711004044WL006222 PRITAM 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 PRITAM STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-044-001/155-A
(SADGUWAN) 		1711004044NRG24230520230154500 23/05/2023 JAMNA 1711004044WL006222 JAMNA 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 JAMNA STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24230520230154519 23/05/2023 JAGDISH 1711004044WL006224 JAGDISH 00415 SBIN0001832 1326 1326 Processed 30/05/2023 040480710 JAGDISH UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-044-001/68
(SADGUWAN) 		1711004044NRG24230520230154507 23/05/2023 BHARAT 1711004044WL006222 BHARAT 00415 SBIN0001832 1326 1326 Processed 29/05/2023 040480710 BHARAT ICICI BANK LTD(508534)
SubTotal 10608 10608
67 PATHARIYA MP-11-004-007-002/215
(JAGTHAR) 		1711004007NRG24230520230153002 23/05/2023 jhallu 1711004007WL006175 jhallu 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 jhallu STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-007-002/225
(JAGTHAR) 		1711004007NRG24230520230153004 23/05/2023 MAYARANI 1711004007WL006175 MAYARANI 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 MAYARANI ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-007-002/225
(JAGTHAR) 		1711004007NRG24230520230153003 23/05/2023 RAMDIN 1711004007WL006175 RAMDIN 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 RAMDIN ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-007-002/237
(JAGTHAR) 		1711004007NRG24230520230153005 23/05/2023 SHANKAR 1711004007WL006175 SHANKAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 SHANKAR ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-007-002/414
(JAGTHAR) 		1711004007NRG24230520230153012 23/05/2023 MAKHAN 1711004007WL006175 MAKHAN 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 MAKHAN ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-007-002/506
(JAGTHAR) 		1711004007NRG24230520230153016 23/05/2023 BASANT 1711004007WL006175 BASANT 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 BASANT ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-007-002/506
(JAGTHAR) 		1711004007NRG24230520230153017 23/05/2023 SUKBAI AHIRWAR 1711004007WL006175 SUKBAI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 SUKBAIAHIRWAR ICICI BANK LTD(508534)
74 PATHARIYA MP-11-004-007-002/520
(JAGTHAR) 		1711004007NRG24230520230153018 23/05/2023 SHOBHARANI AHIRWAL 1711004007WL006175 SHOBHARANI AHIRWAL 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 SHOBHARANIAHIRWAL STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-007-002/522
(JAGTHAR) 		1711004007NRG24230520230153020 23/05/2023 PYARIBAHU 1711004007WL006175 PYARIBAHU 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 PYARIBAHU STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-007-002/522
(JAGTHAR) 		1711004007NRG24230520230153019 23/05/2023 shankar ahirwar 1711004007WL006175 shankar ahirwar 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 shankarahirwar ICICI BANK LTD(508534)
77 PATHARIYA MP-11-004-007-002/542
(JAGTHAR) 		1711004007NRG24230520230153022 23/05/2023 ganesh rajak 1711004007WL006175 ganesh rajak 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 ganeshrajak STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-007-002/548
(JAGTHAR) 		1711004007NRG24230520230153024 23/05/2023 RAMLAL AHIRWAR 1711004007WL006175 RAMLAL AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 RAMLALAHIRWAR STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-007-002/55
(JAGTHAR) 		1711004007NRG24230520230153025 23/05/2023 BHOPALA 1711004007WL006175 BHOPALA 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 BHOPALA ICICI BANK LTD(508534)
80 PATHARIYA MP-11-004-007-002/550
(JAGTHAR) 		1711004007NRG24230520230153026 23/05/2023 DHANIRAM 1711004007WL006175 DHANIRAM 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 DHANIRAM ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-007-002/551
(JAGTHAR) 		1711004007NRG24230520230153027 23/05/2023 BABLU AHIRWAR 1711004007WL006175 BABLU AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 BABLUAHIRWAR STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-007-002/555
(JAGTHAR) 		1711004007NRG24230520230153028 23/05/2023 KASHIRAM AHIRWAR 1711004007WL006175 KASHIRAM AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-007-002/577
(JAGTHAR) 		1711004007NRG24230520230153029 23/05/2023 GORELAL AHIRWAR 1711004007WL006175 GORELAL AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 GORELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 PATHARIYA MP-11-004-007-002/578
(JAGTHAR) 		1711004007NRG24230520230153030 23/05/2023 MULAM AHIRWAR 1711004007WL006175 MULAM AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 MULAMAHIRWAR STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-007-002/598
(JAGTHAR) 		1711004007NRG24230520230153032 23/05/2023 PHIRTU 1711004007WL006175 PHIRTU 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 PHIRTU STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-007-002/604
(JAGTHAR) 		1711004007NRG24230520230153034 23/05/2023 FADALI AHIRWAR 1711004007WL006175 FADALI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 30/05/2023 040480710 FADALIAHIRWAR UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-007-002/609
(JAGTHAR) 		1711004007NRG24230520230153036 23/05/2023 RAGAVAR AHIRWAR 1711004007WL006175 RAGAVAR AHIRWAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 RAGAVARAHIRWAR STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-007-002/95
(JAGTHAR) 		1711004007NRG24230520230153037 23/05/2023 BIHARI 1711004007WL006175 BIHARI 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATHARIYA MP-11-004-007-002/95
(JAGTHAR) 		1711004007NRG24230520230153038 23/05/2023 vidhyarani 1711004007WL006175 vidhyarani 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 vidhyarani ICICI BANK LTD(508534)
90 PATHARIYA MP-11-004-011-001/341
(SATPARA) 		1711004011NRG24230520230156570 23/05/2023 karan 1711004011WL006288 karan 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 karan STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-011-001/659-C
(SATPARA) 		1711004011NRG24230520230156954 23/05/2023 kamlesh kurmi 1711004011WL006295 kamlesh kurmi 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 kamleshkurmi HDFC BANK LTD(607152)
92 PATHARIYA MP-11-004-014-001/255-A
(RAJWANS) 		1711004014NRG24230520230151632 23/05/2023 Shivram Patel 1711004014WL006137 Shivram Patel 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 ShivramPatel ICICI BANK LTD(508534)
93 PATHARIYA MP-11-004-014-001/656
(RAJWANS) 		1711004014NRG24230520230152314 23/05/2023 DASHODA 1711004014WL006158 DASHODA 00415 SBIN0002882 1105 1105 Processed 29/05/2023 040480710 DASHODA FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-014-001/658
(RAJWANS) 		1711004014NRG24230520230152316 23/05/2023 POOJA 1711004014WL006158 POOJA 00415 SBIN0002882 1105 1105 Processed 29/05/2023 040480710 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATHARIYA MP-11-004-014-001/663
(RAJWANS) 		1711004014NRG24230520230152320 23/05/2023 DEEPAK 1711004014WL006158 DEEPAK 00415 SBIN0002882 1105 1105 Processed 29/05/2023 040480710 DEEPAK FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24230520230152327 23/05/2023 Shilochna jain 1711004014WL006158 Shilochna jain 00415 SBIN0002882 1105 1105 Processed 29/05/2023 040480710 Shilochnajain STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24230520230155949 23/05/2023 Vandna 1711004016WL006264 Vandna 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Vandna STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-016-002/1626
(BANSA) 		1711004016NRG24230520230152088 23/05/2023 vijay 1711004016WL006148 vijay 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 vijay STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24230520230152197 23/05/2023 ankesh 1711004016WL006150 ankesh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 ankesh STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24230520230152196 23/05/2023 haribai 1711004016WL006150 haribai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 haribai STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-016-002/1777
(BANSA) 		1711004016NRG24230520230152198 23/05/2023 munnibai 1711004016WL006150 munnibai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 munnibai STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24230520230152199 23/05/2023 bharat 1711004016WL006150 bharat 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 bharat STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24230520230155951 23/05/2023 Geeta bai 1711004016WL006264 Geeta bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Geetabai STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24230520230155950 23/05/2023 Nanna Patel 1711004016WL006264 Nanna Patel 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 NannaPatel STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24230520230155953 23/05/2023 Hallibai 1711004016WL006264 Hallibai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Hallibai STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-016-002/2683
(BANSA) 		1711004016NRG24230520230155960 23/05/2023 Hiralal Prajapati 1711004016WL006265 Hiralal Prajapati 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 HiralalPrajapati STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-016-002/2683
(BANSA) 		1711004016NRG24230520230155961 23/05/2023 Kusamrani Prajapati 1711004016WL006265 Kusamrani Prajapati 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 KusamraniPrajapati STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24230520230152095 23/05/2023 Naran 1711004016WL006148 Naran 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Naran FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24230520230152096 23/05/2023 Preeti 1711004016WL006148 Preeti 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Preeti FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-016-002/476-A
(BANSA) 		1711004016NRG24230520230155963 23/05/2023 Babita 1711004016WL006265 Babita 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Babita STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-016-002/476-A
(BANSA) 		1711004016NRG24230520230155962 23/05/2023 Tirath 1711004016WL006265 Tirath 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Tirath STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-016-002/989-B
(BANSA) 		1711004016NRG24230520230152204 23/05/2023 mohan 1711004016WL006150 mohan 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 mohan STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-025-002/118-B
(MARA) 		1711004025NRG24200520230140236 23/05/2023 Chetram 1711004025WL005671 Chetram 00415 SBIN0002882 884 884 Processed 29/05/2023 040480710 Chetram STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-025-002/118-B
(MARA) 		1711004025NRG24200520230140237 23/05/2023 Rekha 1711004025WL005671 Rekha 00415 SBIN0002882 884 884 Processed 29/05/2023 040480710 Rekha STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-025-002/167-A
(MARA) 		1711004025NRG24230520230153525 23/05/2023 Deepa 1711004025WL006184 Deepa 00415 SBIN0002882 663 663 Processed 29/05/2023 040480710 Deepa STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-025-002/167-A
(MARA) 		1711004025NRG24230520230153524 23/05/2023 Dhanprasad 1711004025WL006184 Dhanprasad 00415 SBIN0002882 663 663 Processed 29/05/2023 040480710 Dhanprasad STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG24190520230136136 23/05/2023 rekha 1711004062WL005546 rekha 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 rekha FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24230520230154371 23/05/2023 DHANIRAM 1711004062WL006219 DHANIRAM 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 DHANIRAM FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24190520230136137 23/05/2023 raj bai 1711004062WL005546 raj bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 rajbai FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24190520230136139 23/05/2023 SULTAN 1711004062WL005546 SULTAN 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 SULTAN FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24190520230136140 23/05/2023 tulshi 1711004062WL005546 tulshi 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 tulshi FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24190520230136142 23/05/2023 durgaparshad 1711004062WL005546 durgaparshad 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 durgaparshad FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24190520230136143 23/05/2023 kavitarani 1711004062WL005546 kavitarani 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 kavitarani FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24190520230136145 23/05/2023 gajendra singh 1711004062WL005546 gajendra singh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 gajendrasingh FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24190520230136146 23/05/2023 hallu athaya 1711004062WL005546 hallu athaya 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 halluathaya FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24190520230136147 23/05/2023 RUPSINGH 1711004062WL005546 RUPSINGH 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 RUPSINGH FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-062-001/137
(GUDA) 		1711004062NRG24230520230154373 23/05/2023 doman 1711004062WL006219 doman 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 doman FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-062-001/139-A
(GUDA) 		1711004062NRG24230520230154374 23/05/2023 neha bai 1711004062WL006219 neha bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 nehabai FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24190520230136155 23/05/2023 AMAR 1711004062WL005546 AMAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 AMAR FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24190520230136156 23/05/2023 aasheesh 1711004062WL005546 aasheesh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 aasheesh FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24190520230136180 23/05/2023 mamta 1711004062WL005546 mamta 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 mamta FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24190520230136182 23/05/2023 PALTU 1711004062WL005546 PALTU 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 PALTU ICICI BANK LTD(508534)
133 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24190520230136186 23/05/2023 bhupendra 1711004062WL005546 bhupendra 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 bhupendra FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24190520230136195 23/05/2023 SANTOSH SINGH 1711004062WL005546 SANTOSH SINGH 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24190520230136196 23/05/2023 babbu singh 1711004062WL005546 babbu singh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 babbusingh FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24190520230136198 23/05/2023 udaybhan singh lodhi 1711004062WL005546 udaybhan singh lodhi 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24190520230136201 23/05/2023 AMAR 1711004062WL005546 AMAR 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 AMAR FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-062-002/138-A
(GUDA) 		1711004062NRG24230520230154393 23/05/2023 chhattar 1711004062WL006219 chhattar 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 chhattar FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24190520230136212 23/05/2023 hanmat singh 1711004062WL005546 hanmat singh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 hanmatsingh FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24190520230136213 23/05/2023 pholbai 1711004062WL005546 pholbai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 pholbai FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-062-002/142-A
(GUDA) 		1711004062NRG24230520230154396 23/05/2023 imarti lodhi 1711004062WL006219 imarti lodhi 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 imartilodhi STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-062-002/150
(GUDA) 		1711004062NRG24190520230136215 23/05/2023 vinneebai 1711004062WL005546 vinneebai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 vinneebai FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-062-002/191
(GUDA) 		1711004062NRG24190520230136218 23/05/2023 chanda bai 1711004062WL005546 chanda bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 chandabai FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-062-002/191
(GUDA) 		1711004062NRG24190520230136217 23/05/2023 gandrav 1711004062WL005546 gandrav 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 gandrav FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-062-002/21-A
(GUDA) 		1711004062NRG24230520230154425 23/05/2023 mahendra 1711004062WL006219 mahendra 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 mahendra FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-062-002/213-A
(GUDA) 		1711004062NRG24230520230154428 23/05/2023 majli Bahu 1711004062WL006219 majli Bahu 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 majliBahu STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-062-002/214-A
(GUDA) 		1711004062NRG24230520230154429 23/05/2023 sanjli bahu 1711004062WL006219 sanjli bahu 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 sanjlibahu STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-062-002/26
(GUDA) 		1711004062NRG24230520230154430 23/05/2023 GHINNU 1711004062WL006219 GHINNU 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 GHINNU FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24190520230136222 23/05/2023 predeep 1711004062WL005546 predeep 00415 SBIN0002882 1326 1326 Processed 30/05/2023 040480710 predeep UNION BANK OF INDIA(508500)
150 PATHARIYA MP-11-004-062-002/29
(GUDA) 		1711004062NRG24190520230136221 23/05/2023 rahul 1711004062WL005546 rahul 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 rahul STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG24230520230154432 23/05/2023 bhagwat singh 1711004062WL006219 bhagwat singh 00415 SBIN0002882 1326 1326 Processed 30/05/2023 040480710 bhagwatsingh UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG24230520230154434 23/05/2023 CHAKRESH SINGH 1711004062WL006219 CHAKRESH SINGH 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 CHAKRESHSINGH STATE BANK OF INDIA(508548)
153 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG24230520230154433 23/05/2023 VISRAM SINGH 1711004062WL006219 VISRAM SINGH 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 VISRAMSINGH FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24190520230136235 23/05/2023 jeera bai 1711004062WL005546 jeera bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 jeerabai FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-062-002/43
(GUDA) 		1711004062NRG24230520230154437 23/05/2023 shivraj singh 1711004062WL006219 shivraj singh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 shivrajsingh FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24190520230136239 23/05/2023 bablu 1711004062WL005546 bablu 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 bablu FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-062-002/69
(GUDA) 		1711004062NRG24190520230136247 23/05/2023 mahip 1711004062WL005546 mahip 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 mahip FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24190520230136249 23/05/2023 PRAHALAD 1711004062WL005546 PRAHALAD 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 PRAHALAD FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-062-002/77-A
(GUDA) 		1711004062NRG24230520230154450 23/05/2023 sonesingh 1711004062WL006219 sonesingh 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 sonesingh FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-062-002/83
(GUDA) 		1711004062NRG24230520230154452 23/05/2023 angoori 1711004062WL006219 angoori 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 angoori FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-062-002/84
(GUDA) 		1711004062NRG24230520230154453 23/05/2023 MAHADEV 1711004062WL006219 MAHADEV 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 MAHADEV FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-062-002/95
(GUDA) 		1711004062NRG24230520230154456 23/05/2023 pavanbasor 1711004062WL006219 pavanbasor 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 pavanbasor FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24220520230147097 23/05/2023 DALSINGH 1711004063WL005937 DALSINGH 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 DALSINGH FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24220520230147101 23/05/2023 govardhan 1711004063WL005937 govardhan 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 govardhan FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24220520230147103 23/05/2023 shakun bai 1711004063WL005937 shakun bai 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 shakunbai FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24220520230147105 23/05/2023 Heeralal 1711004063WL005937 Heeralal 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 Heeralal FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24220520230147145 23/05/2023 harshit 1711004063WL005937 harshit 00415 SBIN0002882 1326 1326 Processed 29/05/2023 040480710 harshit FINO PAYMENTS BANK LTD(608001)
SubTotal 130832 130832
168 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24220520230147147 23/05/2023 ANITA 1711004063WL005937 ANITA 00415 SBIN0009273 1326 1326 Processed 29/05/2023 040480710 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 PATHARIYA MP-11-004-025-002/104-B
(MARA) 		1711004025NRG24200520230140229 23/05/2023 khemchand 1711004025WL005671 khemchand 00415 SBIN0030300 884 884 Processed 29/05/2023 040480710 khemchand STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-025-002/124-A
(MARA) 		1711004025NRG24200520230140243 23/05/2023 damodar 1711004025WL005671 damodar 00415 SBIN0030300 884 884 Processed 29/05/2023 040480710 damodar STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-025-002/126
(MARA) 		1711004025NRG24230520230153515 23/05/2023 satrupa 1711004025WL006184 satrupa 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 satrupa STATE BANK OF INDIA(508548)
172 PATHARIYA MP-11-004-025-002/128
(MARA) 		1711004025NRG24230520230153516 23/05/2023 Aman Patel 1711004025WL006184 Aman Patel 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 AmanPatel ICICI BANK LTD(508534)
173 PATHARIYA MP-11-004-025-002/138-A
(MARA) 		1711004025NRG24230520230153518 23/05/2023 kalu 1711004025WL006184 kalu 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 kalu STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-025-002/147
(MARA) 		1711004025NRG24230520230153519 23/05/2023 mayarani 1711004025WL006184 mayarani 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 mayarani STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-025-002/21
(MARA) 		1711004025NRG24230520230153527 23/05/2023 madanmohan 1711004025WL006184 madanmohan 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 madanmohan STATE BANK OF INDIA(508548)
176 PATHARIYA MP-11-004-025-002/219
(MARA) 		1711004025NRG24230520230153528 23/05/2023 MURARI 1711004025WL006184 MURARI 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 MURARI STATE BANK OF INDIA(508548)
177 PATHARIYA MP-11-004-025-002/219
(MARA) 		1711004025NRG24230520230153529 23/05/2023 vinita 1711004025WL006184 vinita 00415 SBIN0030300 663 663 Processed 29/05/2023 040480710 vinita STATE BANK OF INDIA(508548)
178 PATHARIYA MP-11-004-025-002/383
(MARA) 		1711004025NRG24200520230140252 23/05/2023 ravi 1711004025WL005671 ravi 00415 SBIN0030300 884 884 Processed 30/05/2023 040480710 ravi UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-025-002/86-A
(MARA) 		1711004025NRG24230520230153534 23/05/2023 Archna Athya 1711004025WL006186 Archna Athya 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ArchnaAthya STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-026-001/37
(BAKENI) 		1711004026NRG24190520230137919 23/05/2023 LACHHU 1711004026WL005607 LACHHU 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 LACHHU ICICI BANK LTD(508534)
181 PATHARIYA MP-11-004-026-001/40
(BAKENI) 		1711004026NRG24190520230137920 23/05/2023 PANNALAL 1711004026WL005607 PANNALAL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 PANNALAL FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-026-001/66
(BAKENI) 		1711004026NRG24190520230137925 23/05/2023 LALLU 1711004026WL005607 LALLU 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 LALLU FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-026-001/67
(BAKENI) 		1711004026NRG24190520230137926 23/05/2023 TIJAI 1711004026WL005607 TIJAI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 TIJAI STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-026-001/82
(BAKENI) 		1711004026NRG24190520230137928 23/05/2023 Santosh 1711004026WL005607 Santosh 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Santosh FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-026-001/86
(BAKENI) 		1711004026NRG24190520230137931 23/05/2023 SAHAB 1711004026WL005607 SAHAB 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SAHAB FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-026-001/86
(BAKENI) 		1711004026NRG24190520230137932 23/05/2023 SEVAK 1711004026WL005607 SEVAK 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SEVAK FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-026-002/122
(BAKENI) 		1711004026NRG24190520230137933 23/05/2023 BHOLA 1711004026WL005607 BHOLA 00415 SBIN0030300 1105 1105 Processed 29/05/2023 040480710 BHOLA FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-026-002/65
(BAKENI) 		1711004026NRG24190520230137935 23/05/2023 MOHAN 1711004026WL005607 MOHAN 00415 SBIN0030300 1105 1105 Processed 29/05/2023 040480710 MOHAN FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-044-001/264
(SADGUWAN) 		1711004044NRG24230520230154508 23/05/2023 KARAN 1711004044WL006223 KARAN 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 KARAN STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-044-001/274
(SADGUWAN) 		1711004044NRG24230520230154509 23/05/2023 KAILASH PATEL 1711004044WL006223 KAILASH PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 KAILASHPATEL ICICI BANK LTD(508534)
191 PATHARIYA MP-11-004-044-001/42
(SADGUWAN) 		1711004044NRG24230520230154520 23/05/2023 RAMRANI TIWARI 1711004044WL006224 RAMRANI TIWARI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAMRANITIWARI RATNAKAR BANK(607393)
192 PATHARIYA MP-11-004-044-001/428-A
(SADGUWAN) 		1711004044NRG24230520230154511 23/05/2023 anil patel 1711004044WL006223 anil patel 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 anilpatel FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-044-001/428-A
(SADGUWAN) 		1711004044NRG24230520230154512 23/05/2023 SUSHMA 1711004044WL006223 SUSHMA 00415 SBIN0030300 1326 1326 Processed 30/05/2023 040480710 SUSHMA UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-044-001/480
(SADGUWAN) 		1711004044NRG24230520230154522 23/05/2023 nidhi khampariya 1711004044WL006224 nidhi khampariya 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 nidhikhampariya HDFC BANK LTD(607152)
195 PATHARIYA MP-11-004-044-001/491
(SADGUWAN) 		1711004044NRG24230520230154502 23/05/2023 DEVENDRA PATEL 1711004044WL006222 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 DEVENDRAPATEL STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-044-001/492
(SADGUWAN) 		1711004044NRG24230520230154523 23/05/2023 ram swaroop shukla 1711004044WL006224 ram swaroop shukla 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ramswaroopshukla INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA MP-11-004-044-001/533
(SADGUWAN) 		1711004044NRG24230520230154516 23/05/2023 rajkumari patel 1711004044WL006223 rajkumari patel 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 rajkumaripatel FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-044-001/538
(SADGUWAN) 		1711004044NRG24230520230154505 23/05/2023 hemraj patel 1711004044WL006222 hemraj patel 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 hemrajpatel STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG24230520230154506 23/05/2023 deendayal 1711004044WL006222 deendayal 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 deendayal STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-044-001/95-B
(SADGUWAN) 		1711004044NRG24230520230154527 23/05/2023 chhabrani 1711004044WL006224 chhabrani 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 chhabrani HDFC BANK LTD(607152)
201 PATHARIYA MP-11-004-045-002/110
(SEMRABUJURG) 		1711004045NRG24200520230143661 23/05/2023 Basu 1711004045WL005793 Basu 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Basu STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-045-002/110
(SEMRABUJURG) 		1711004045NRG24200520230143660 23/05/2023 singarrani 1711004045WL005793 singarrani 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 singarrani STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-045-002/130
(SEMRABUJURG) 		1711004045NRG24200520230143646 23/05/2023 UTTARARANI 1711004045WL005792 UTTARARANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 UTTARARANI STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-045-002/133
(SEMRABUJURG) 		1711004045NRG24200520230143648 23/05/2023 BIHARI 1711004045WL005792 BIHARI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 BIHARI STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-045-002/133
(SEMRABUJURG) 		1711004045NRG24200520230143649 23/05/2023 RAKCHA 1711004045WL005792 RAKCHA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAKCHA STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-045-002/145
(SEMRABUJURG) 		1711004045NRG24200520230143130 23/05/2023 RAJENDRA 1711004045WL005779 RAJENDRA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAJENDRA ICICI BANK LTD(508534)
207 PATHARIYA MP-11-004-045-002/145
(SEMRABUJURG) 		1711004045NRG24200520230143131 23/05/2023 rashmi 1711004045WL005779 rashmi 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 rashmi ICICI BANK LTD(508534)
208 PATHARIYA MP-11-004-045-002/151
(SEMRABUJURG) 		1711004045NRG24200520230143132 23/05/2023 Val Ram 1711004045WL005779 Val Ram 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ValRam ICICI BANK LTD(508534)
209 PATHARIYA MP-11-004-045-002/153
(SEMRABUJURG) 		1711004045NRG24200520230143133 23/05/2023 SUNDAR LAL 1711004045WL005779 SUNDAR LAL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SUNDARLAL ICICI BANK LTD(508534)
210 PATHARIYA MP-11-004-045-002/162-A
(SEMRABUJURG) 		1711004045NRG24200520230143664 23/05/2023 manoj 1711004045WL005793 manoj 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 manoj STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-045-002/169
(SEMRABUJURG) 		1711004045NRG24200520230143150 23/05/2023 ANJNI 1711004045WL005780 ANJNI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ANJNI STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-045-002/169
(SEMRABUJURG) 		1711004045NRG24200520230143149 23/05/2023 RAMJI 1711004045WL005780 RAMJI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATHARIYA MP-11-004-045-002/17
(SEMRABUJURG) 		1711004045NRG24200520230143543 23/05/2023 NANDRAM 1711004045WL005789 NANDRAM 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 NANDRAM ICICI BANK LTD(508534)
214 PATHARIYA MP-11-004-045-002/174
(SEMRABUJURG) 		1711004045NRG24200520230143151 23/05/2023 VANDNA 1711004045WL005780 VANDNA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 VANDNA STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24200520230143303 23/05/2023 CHANDRA RANI 1711004045WL005783 CHANDRA RANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 CHANDRARANI CENTRAL BANK OF INDIA(607115)
216 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24200520230143302 23/05/2023 RAMESHWAR 1711004045WL005783 RAMESHWAR 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAMESHWAR STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-045-002/18
(SEMRABUJURG) 		1711004045NRG24200520230143304 23/05/2023 SHIVCHARAN 1711004045WL005783 SHIVCHARAN 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SHIVCHARAN ICICI BANK LTD(508534)
218 PATHARIYA MP-11-004-045-002/187
(SEMRABUJURG) 		1711004045NRG24200520230143306 23/05/2023 RAMSWAROOP 1711004045WL005783 RAMSWAROOP 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAMSWAROOP STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-045-002/187
(SEMRABUJURG) 		1711004045NRG24200520230143307 23/05/2023 UTTARA RANI 1711004045WL005783 UTTARA RANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 UTTARARANI STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-045-002/187-B
(SEMRABUJURG) 		1711004045NRG24200520230143545 23/05/2023 SHRIKANT KURMI 1711004045WL005789 SHRIKANT KURMI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SHRIKANTKURMI PUNJAB NATIONAL BANK(508568)
221 PATHARIYA MP-11-004-045-002/20
(SEMRABUJURG) 		1711004045NRG24200520230143135 23/05/2023 LAKHAN LAL 1711004045WL005779 LAKHAN LAL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 LAKHANLAL ICICI BANK LTD(508534)
222 PATHARIYA MP-11-004-045-002/202-A
(SEMRABUJURG) 		1711004045NRG24200520230143665 23/05/2023 Dharmendra 1711004045WL005793 Dharmendra 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Dharmendra STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-045-002/211
(SEMRABUJURG) 		1711004045NRG24200520230143137 23/05/2023 ANUSUEYA 1711004045WL005779 ANUSUEYA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ANUSUEYA STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-045-002/211
(SEMRABUJURG) 		1711004045NRG24200520230143136 23/05/2023 BHUVANI 1711004045WL005779 BHUVANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 BHUVANI STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-045-002/211
(SEMRABUJURG) 		1711004045NRG24200520230143138 23/05/2023 ROHIT PATEL 1711004045WL005779 ROHIT PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ROHITPATEL STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-045-002/211-A
(SEMRABUJURG) 		1711004045NRG24200520230143139 23/05/2023 RAJKUMAR PATEL 1711004045WL005779 RAJKUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAJKUMARPATEL STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-045-002/211-A
(SEMRABUJURG) 		1711004045NRG24200520230143140 23/05/2023 UMARANI PATEL 1711004045WL005779 UMARANI PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 UMARANIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
228 PATHARIYA MP-11-004-045-002/22
(SEMRABUJURG) 		1711004045NRG24200520230143142 23/05/2023 MITTHU 1711004045WL005779 MITTHU 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 MITTHU ICICI BANK LTD(508534)
229 PATHARIYA MP-11-004-045-002/22
(SEMRABUJURG) 		1711004045NRG24200520230143143 23/05/2023 NANDRANI 1711004045WL005779 NANDRANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 NANDRANI ICICI BANK LTD(508534)
230 PATHARIYA MP-11-004-045-002/220
(SEMRABUJURG) 		1711004045NRG24200520230143667 23/05/2023 BASANTI PATEL 1711004045WL005793 BASANTI PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 BASANTIPATEL STATE BANK OF INDIA(508548)
231 PATHARIYA MP-11-004-045-002/230-A
(SEMRABUJURG) 		1711004045NRG24200520230143546 23/05/2023 Sandeep vishwakarma 1711004045WL005789 Sandeep vishwakarma 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Sandeepvishwakarma STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-045-002/230-A
(SEMRABUJURG) 		1711004045NRG24200520230143547 23/05/2023 Sandhya vushwakarma 1711004045WL005789 Sandhya vushwakarma 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Sandhyavushwakarma STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-045-002/239
(SEMRABUJURG) 		1711004045NRG24200520230143144 23/05/2023 PURAN 1711004045WL005779 PURAN 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 PURAN STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-045-002/240
(SEMRABUJURG) 		1711004045NRG24200520230143153 23/05/2023 KANHAIYALAL 1711004045WL005780 KANHAIYALAL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 KANHAIYALAL STATE BANK OF INDIA(508548)
235 PATHARIYA MP-11-004-045-002/240
(SEMRABUJURG) 		1711004045NRG24200520230143154 23/05/2023 RADHARANI 1711004045WL005780 RADHARANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RADHARANI STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-045-002/276-A
(SEMRABUJURG) 		1711004045NRG24200520230143650 23/05/2023 ayodhya rani 1711004045WL005792 ayodhya rani 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 ayodhyarani STATE BANK OF INDIA(508548)
237 PATHARIYA MP-11-004-045-002/299-A
(SEMRABUJURG) 		1711004045NRG24200520230143652 23/05/2023 SURESH 1711004045WL005792 SURESH 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SURESH STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-045-002/299-B
(SEMRABUJURG) 		1711004045NRG24200520230143653 23/05/2023 PARSHOTAM 1711004045WL005792 PARSHOTAM 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 PARSHOTAM STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-045-002/304-A
(SEMRABUJURG) 		1711004045NRG24200520230143551 23/05/2023 RAJKISHOR 1711004045WL005789 RAJKISHOR 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RAJKISHOR STATE BANK OF INDIA(508548)
240 PATHARIYA MP-11-004-045-002/304-A
(SEMRABUJURG) 		1711004045NRG24200520230143552 23/05/2023 RASHMI 1711004045WL005789 RASHMI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 RASHMI STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-045-002/340
(SEMRABUJURG) 		1711004045NRG24200520230143309 23/05/2023 NISHA RANI 1711004045WL005783 NISHA RANI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 NISHARANI STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-045-002/340-A
(SEMRABUJURG) 		1711004045NRG24200520230143310 23/05/2023 Bharat 1711004045WL005783 Bharat 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Bharat STATE BANK OF INDIA(508548)
243 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24200520230143312 23/05/2023 hari das patel 1711004045WL005783 hari das patel 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 haridaspatel STATE BANK OF INDIA(508548)
244 PATHARIYA MP-11-004-045-002/340-B
(SEMRABUJURG) 		1711004045NRG24200520230143313 23/05/2023 PRAKASH RANI KURMI 1711004045WL005783 PRAKASH RANI KURMI 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-045-002/377
(SEMRABUJURG) 		1711004045NRG24200520230143656 23/05/2023 BHAGCHAND PATEL 1711004045WL005792 BHAGCHAND PATEL 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 BHAGCHANDPATEL STATE BANK OF INDIA(508548)
246 PATHARIYA MP-11-004-045-002/380
(SEMRABUJURG) 		1711004045NRG24200520230143314 23/05/2023 JAGANNATH RATHOR 1711004045WL005783 JAGANNATH RATHOR 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 JAGANNATHRATHOR STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-045-002/405
(SEMRABUJURG) 		1711004045NRG24200520230143553 23/05/2023 Rajaram vishwakarma 1711004045WL005789 Rajaram vishwakarma 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Rajaramvishwakarma BANK OF INDIA(508505)
248 PATHARIYA MP-11-004-045-002/46-B
(SEMRABUJURG) 		1711004045NRG24200520230143554 23/05/2023 Sunil vishwkarma 1711004045WL005789 Sunil vishwkarma 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 Sunilvishwkarma ICICI BANK LTD(508534)
249 PATHARIYA MP-11-004-045-002/53
(SEMRABUJURG) 		1711004045NRG24200520230143658 23/05/2023 SURENDRA 1711004045WL005792 SURENDRA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 SURENDRA STATE BANK OF INDIA(508548)
250 PATHARIYA MP-11-004-045-002/57
(SEMRABUJURG) 		1711004045NRG24200520230143147 23/05/2023 BRAJESH 1711004045WL005779 BRAJESH 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 BRAJESH STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-045-002/72
(SEMRABUJURG) 		1711004045NRG24200520230143157 23/05/2023 NARESH 1711004045WL005780 NARESH 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 NARESH STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-045-002/96-B
(SEMRABUJURG) 		1711004045NRG24200520230143555 23/05/2023 VIJAY 1711004045WL005789 VIJAY 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 VIJAY ICICI BANK LTD(508534)
253 PATHARIYA MP-11-004-045-002/96-B
(SEMRABUJURG) 		1711004045NRG24200520230143556 23/05/2023 VINITA 1711004045WL005789 VINITA 00415 SBIN0030300 1326 1326 Processed 29/05/2023 040480710 VINITA STATE BANK OF INDIA(508548)
SubTotal 106301 106301
254 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24230520230152087 23/05/2023 roopesh 1711004016WL006148 roopesh 00468 UBIN0539082 1326 1326 Processed 29/05/2023 040480710 roopesh STATE BANK OF INDIA(508548)
255 PATHARIYA MP-11-004-025-002/118-A
(MARA) 		1711004025NRG24200520230140235 23/05/2023 KOUSHALKISHOR AHIRWAR 1711004025WL005671 KOUSHALKISHOR AHIRWAR 00468 UBIN0539082 884 884 Processed 30/05/2023 040480710 KOUSHALKISHORAHIRWAR UNION BANK OF INDIA(508500)
256 PATHARIYA MP-11-004-025-002/118-C
(MARA) 		1711004025NRG24200520230140239 23/05/2023 Hema 1711004025WL005671 Hema 00468 UBIN0539082 884 884 Processed 30/05/2023 040480710 Hema UNION BANK OF INDIA(508500)
257 PATHARIYA MP-11-004-044-001/514
(SADGUWAN) 		1711004044NRG24230520230154504 23/05/2023 AMIT KUMAR PATEL 1711004044WL006222 AMIT KUMAR PATEL 00468 UBIN0539082 1326 1326 Processed 29/05/2023 040480710 AMITKUMARPATEL STATE BANK OF INDIA(508548)
258 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24190520230136178 23/05/2023 VEER SINGH 1711004062WL005546 VEER SINGH 00468 UBIN0539082 1326 1326 Processed 29/05/2023 040480710 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
259 PATHARIYA MP-11-004-038-001/304-A
(SARKHADI) 		1711004038NRG24230520230155715 23/05/2023 yashvant patel 1711004038WL006256 yashvant patel 00468 UBIN0542831 1326 1326 Processed 29/05/2023 040480710 yashvantpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 PATHARIYA MP-11-004-007-002/592
(JAGTHAR) 		1711004007NRG24230520230153031 23/05/2023 NARAYAN 1711004007WL006175 NARAYAN 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 NARAYAN STATE BANK OF INDIA(508548)
261 PATHARIYA MP-11-004-007-002/608
(JAGTHAR) 		1711004007NRG24230520230153035 23/05/2023 BHAGIRATH AHIRWAR 1711004007WL006175 BHAGIRATH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 BHAGIRATHAHIRWAR ICICI BANK LTD(508534)
262 PATHARIYA MP-11-004-011-001/1119
(SATPARA) 		1711004011NRG24230520230156569 23/05/2023 Raghavend 1711004011WL006288 Raghavend 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Raghavend UNION BANK OF INDIA(508500)
263 PATHARIYA MP-11-004-011-001/309-A
(SATPARA) 		1711004011NRG24230520230156568 23/05/2023 raju 1711004011WL006287 raju 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 raju STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-014-001/663
(RAJWANS) 		1711004014NRG24230520230152319 23/05/2023 KOSHILYARANI 1711004014WL006158 KOSHILYARANI 00468 UBIN0559466 884 884 Processed 29/05/2023 040480710 KOSHILYARANI FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-014-001/664
(RAJWANS) 		1711004014NRG24230520230152321 23/05/2023 NANDU 1711004014WL006158 NANDU 00468 UBIN0559466 1105 1105 Processed 29/05/2023 040480710 NANDU FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24230520230152322 23/05/2023 hariram jain 1711004014WL006158 hariram jain 00468 UBIN0559466 1105 1105 Processed 29/05/2023 040480710 hariramjain FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24230520230152080 23/05/2023 ramgopal 1711004016WL006148 ramgopal 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 ramgopal FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-016-002/1448
(BANSA) 		1711004016NRG24230520230152082 23/05/2023 SURENDRA 1711004016WL006148 SURENDRA 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 SURENDRA UNION BANK OF INDIA(508500)
269 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24230520230152084 23/05/2023 RAHUL 1711004016WL006148 RAHUL 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 RAHUL FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24230520230155948 23/05/2023 veersingh 1711004016WL006264 veersingh 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 veersingh ICICI BANK LTD(508534)
271 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24230520230152085 23/05/2023 mohan 1711004016WL006148 mohan 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 PATHARIYA MP-11-004-016-002/1778
(BANSA) 		1711004016NRG24230520230152200 23/05/2023 rekha 1711004016WL006150 rekha 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 rekha STATE BANK OF INDIA(508548)
273 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24230520230155952 23/05/2023 Prakash Patel 1711004016WL006264 Prakash Patel 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 PrakashPatel UNION BANK OF INDIA(508500)
274 PATHARIYA MP-11-004-016-002/2052
(BANSA) 		1711004016NRG24230520230155956 23/05/2023 harishankar 1711004016WL006265 harishankar 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
275 PATHARIYA MP-11-004-016-002/2052
(BANSA) 		1711004016NRG24230520230155957 23/05/2023 Laxmirani 1711004016WL006265 Laxmirani 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 Laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24230520230152094 23/05/2023 kamla 1711004016WL006148 kamla 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 kamla STATE BANK OF INDIA(508548)
277 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24230520230152093 23/05/2023 vijay 1711004016WL006148 vijay 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 vijay STATE BANK OF INDIA(508548)
278 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24230520230155954 23/05/2023 Dharmendra 1711004016WL006264 Dharmendra 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Dharmendra UNION BANK OF INDIA(508500)
279 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24230520230155955 23/05/2023 Laxmi 1711004016WL006264 Laxmi 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Laxmi UNION BANK OF INDIA(508500)
280 PATHARIYA MP-11-004-016-002/2242
(BANSA) 		1711004016NRG24230520230155958 23/05/2023 Ramcharan Prajapati 1711004016WL006265 Ramcharan Prajapati 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 RamcharanPrajapati UNION BANK OF INDIA(508500)
281 PATHARIYA MP-11-004-016-002/476-B
(BANSA) 		1711004016NRG24230520230155964 23/05/2023 Narayan Athya 1711004016WL006265 Narayan Athya 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 NarayanAthya UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-016-002/913
(BANSA) 		1711004016NRG24230520230152097 23/05/2023 devraj 1711004016WL006148 devraj 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 devraj FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24230520230152203 23/05/2023 rupendra 1711004016WL006150 rupendra 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 rupendra UNION BANK OF INDIA(508500)
284 PATHARIYA MP-11-004-016-002/989-A
(BANSA) 		1711004016NRG24230520230152202 23/05/2023 surendra 1711004016WL006150 surendra 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 surendra UNION BANK OF INDIA(508500)
285 PATHARIYA MP-11-004-025-002/167-B
(MARA) 		1711004025NRG24230520230153526 23/05/2023 Deepak athya 1711004025WL006184 Deepak athya 00468 UBIN0559466 663 663 Processed 30/05/2023 040480710 Deepakathya UNION BANK OF INDIA(508500)
286 PATHARIYA MP-11-004-029-002/124
(BELKHEDI) 		1711004029NRG24230520230153537 23/05/2023 ishwar 1711004029WL006187 ishwar 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 ishwar STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-029-002/89
(BELKHEDI) 		1711004029NRG24220520230150113 23/05/2023 kuddu 1711004029WL006065 kuddu 00468 UBIN0559466 663 663 Processed 30/05/2023 040480710 kuddu UNION BANK OF INDIA(508500)
288 PATHARIYA MP-11-004-029-004/148
(BELKHEDI) 		1711004029NRG24220520230150110 23/05/2023 Rambabu 1711004029WL006063 Rambabu 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Rambabu UNION BANK OF INDIA(508500)
289 PATHARIYA MP-11-004-029-004/178
(BELKHEDI) 		1711004029NRG24220520230150112 23/05/2023 roopsing 1711004029WL006064 roopsing 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 roopsing UNION BANK OF INDIA(508500)
290 PATHARIYA MP-11-004-029-004/524-A
(BELKHEDI) 		1711004029NRG24230520230153538 23/05/2023 Ratnesh 1711004029WL006187 Ratnesh 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Ratnesh UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-044-001/274
(SADGUWAN) 		1711004044NRG24230520230154510 23/05/2023 PUSPA BAI 1711004044WL006223 PUSPA BAI 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 PUSPABAI ICICI BANK LTD(508534)
292 PATHARIYA MP-11-004-044-001/533
(SADGUWAN) 		1711004044NRG24230520230154515 23/05/2023 rajaram patel 1711004044WL006223 rajaram patel 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 rajarampatel STATE BANK OF INDIA(508548)
293 PATHARIYA MP-11-004-045-002/105-A
(SEMRABUJURG) 		1711004045NRG24200520230143659 23/05/2023 Satnam ahirwar 1711004045WL005793 Satnam ahirwar 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Satnamahirwar UNION BANK OF INDIA(508500)
294 PATHARIYA MP-11-004-045-002/12-B
(SEMRABUJURG) 		1711004045NRG24200520230143542 23/05/2023 NEHA 1711004045WL005789 NEHA 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 NEHA CENTRAL BANK OF INDIA(607115)
295 PATHARIYA MP-11-004-045-002/12-B
(SEMRABUJURG) 		1711004045NRG24200520230143541 23/05/2023 RAJU 1711004045WL005789 RAJU 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 RAJU UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-045-002/17
(SEMRABUJURG) 		1711004045NRG24200520230143544 23/05/2023 Anguri 1711004045WL005789 Anguri 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Anguri UNION BANK OF INDIA(508500)
297 PATHARIYA MP-11-004-045-002/404
(SEMRABUJURG) 		1711004045NRG24200520230143155 23/05/2023 Parshu 1711004045WL005780 Parshu 00468 UBIN0559466 1326 1326 Processed 30/05/2023 040480710 Parshu UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24190520230136150 23/05/2023 KAUSHILYA 1711004062WL005546 KAUSHILYA 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-062-001/133-A
(GUDA) 		1711004062NRG24230520230154372 23/05/2023 MEENA 1711004062WL006219 MEENA 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 MEENA FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-062-001/151-A
(GUDA) 		1711004062NRG24230520230154377 23/05/2023 Ravi singh 1711004062WL006219 Ravi singh 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 Ravisingh FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24190520230136157 23/05/2023 lila bai lodhi 1711004062WL005546 lila bai lodhi 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 lilabailodhi FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24190520230136177 23/05/2023 hemant 1711004062WL005546 hemant 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 hemant FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24190520230136179 23/05/2023 vinita bai 1711004062WL005546 vinita bai 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 vinitabai FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24190520230136184 23/05/2023 KREETI 1711004062WL005546 KREETI 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 KREETI FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24190520230136190 23/05/2023 kallo bai 1711004062WL005546 kallo bai 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 kallobai FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24190520230136191 23/05/2023 kastore bai 1711004062WL005546 kastore bai 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 kastorebai FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24190520230136200 23/05/2023 Halkibahu 1711004062WL005546 Halkibahu 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 Halkibahu FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24190520230136203 23/05/2023 shivraj 1711004062WL005546 shivraj 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 shivraj FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24190520230136204 23/05/2023 siranjali 1711004062WL005546 siranjali 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 siranjali FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-062-002/118-A
(GUDA) 		1711004062NRG24190520230136205 23/05/2023 khuman singh 1711004062WL005546 khuman singh 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 khumansingh STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-062-002/197
(GUDA) 		1711004062NRG24230520230154417 23/05/2023 VEERENDRA SINGH 1711004062WL006219 VEERENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 VEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24190520230136237 23/05/2023 HEERA SINGH LODHI 1711004062WL005546 HEERA SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24190520230136240 23/05/2023 heerabai 1711004062WL005546 heerabai 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 heerabai FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24190520230136241 23/05/2023 SATEESH SEN 1711004062WL005546 SATEESH SEN 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-062-002/77-A
(GUDA) 		1711004062NRG24230520230154451 23/05/2023 bhagvan singh 1711004062WL006219 bhagvan singh 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 bhagvansingh FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-062-002/84
(GUDA) 		1711004062NRG24230520230154454 23/05/2023 rajjo bai 1711004062WL006219 rajjo bai 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 rajjobai FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-062-002/89-A
(GUDA) 		1711004062NRG24230520230154455 23/05/2023 rakesh rajak 1711004062WL006219 rakesh rajak 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 rakeshrajak FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-063-002/249-A
(KHAJRI) 		1711004063NRG24220520230147124 23/05/2023 VIDHYARANI 1711004063WL005937 VIDHYARANI 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-063-002/264-C
(KHAJRI) 		1711004063NRG24220520230147137 23/05/2023 PRADEEP 1711004063WL005937 PRADEEP 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 PRADEEP FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24220520230147156 23/05/2023 ramdayal 1711004063WL005937 ramdayal 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 ramdayal FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24220520230147158 23/05/2023 chandrakali 1711004063WL005937 chandrakali 00468 UBIN0559466 1326 1326 Processed 29/05/2023 040480710 chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 80002 80002
322 PATHARIYA MP-11-004-007-002/599
(JAGTHAR) 		1711004007NRG24230520230153033 23/05/2023 DEVLAL 1711004007WL006175 DEVLAL 00468 UBIN0568911 1326 1326 Processed 29/05/2023 040480710 DEVLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
323 PATHARIYA MP-11-004-007-002/292
(JAGTHAR) 		1711004007NRG24230520230153008 23/05/2023 SEVAKRAM 1711004007WL006175 SEVAKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 SEVAKRAM STATE BANK OF INDIA(508548)
324 PATHARIYA MP-11-004-007-002/485
(JAGTHAR) 		1711004007NRG24230520230153013 23/05/2023 BABLU TIWARI 1711004007WL006175 BABLU TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 BABLUTIWARI STATE BANK OF INDIA(508548)
325 PATHARIYA MP-11-004-007-002/486
(JAGTHAR) 		1711004007NRG24230520230153015 23/05/2023 BHAGWAN SINGH 1711004007WL006175 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-007-002/545
(JAGTHAR) 		1711004007NRG24230520230153023 23/05/2023 JHALKAN AHIRWAL 1711004007WL006175 JHALKAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 JHALKANAHIRWAL STATE BANK OF INDIA(508548)
327 PATHARIYA MP-11-004-014-001/607
(RAJWANS) 		1711004014NRG24230520230151642 23/05/2023 Sadhana 1711004014WL006137 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 Sadhana FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-014-001/651
(RAJWANS) 		1711004014NRG24230520230152313 23/05/2023 GANESH 1711004014WL006158 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040480710 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
329 PATHARIYA MP-11-004-014-001/658
(RAJWANS) 		1711004014NRG24230520230152315 23/05/2023 MANOJ 1711004014WL006158 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040480710 MANOJ FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-014-001/660
(RAJWANS) 		1711004014NRG24230520230152318 23/05/2023 GORABAI 1711004014WL006158 GORABAI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040480710 GORABAI FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-014-001/660
(RAJWANS) 		1711004014NRG24230520230152317 23/05/2023 SANTOSH 1711004014WL006158 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040480710 SANTOSH FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-045-002/404
(SEMRABUJURG) 		1711004045NRG24200520230143156 23/05/2023 Mamta 1711004045WL005780 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480710 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
333 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24190520230136189 23/05/2023 shivpal singh 1711004062WL005546 shivpal singh 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040480710 shivpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
334 PATHARIYA MP-11-004-007-002/179
(JAGTHAR) 		1711004007NRG24230520230153001 23/05/2023 RAJKUMAR 1711004007WL006175 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-007-002/237
(JAGTHAR) 		1711004007NRG24230520230153006 23/05/2023 SAROJ 1711004007WL006175 SAROJ 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 SAROJ FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-007-002/485
(JAGTHAR) 		1711004007NRG24230520230153014 23/05/2023 RAMSAKHI 1711004007WL006175 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 RAMSAKHI STATE BANK OF INDIA(508548)
337 PATHARIYA MP-11-004-007-002/523
(JAGTHAR) 		1711004007NRG24230520230153021 23/05/2023 LAKHAN 1711004007WL006175 LAKHAN 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 LAKHAN FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-026-001/127
(BAKENI) 		1711004026NRG24190520230137918 23/05/2023 Ramabai 1711004026WL005607 Ramabai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Ramabai FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-026-001/127
(BAKENI) 		1711004026NRG24190520230137917 23/05/2023 Surendra 1711004026WL005607 Surendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATHARIYA MP-11-004-026-001/40
(BAKENI) 		1711004026NRG24190520230137921 23/05/2023 Mayarani 1711004026WL005607 Mayarani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Mayarani FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-026-001/67
(BAKENI) 		1711004026NRG24190520230137927 23/05/2023 Kusumrani 1711004026WL005607 Kusumrani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Kusumrani FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-026-001/82
(BAKENI) 		1711004026NRG24190520230137929 23/05/2023 JYABAI 1711004026WL005607 JYABAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 JYABAI FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-026-001/85-A
(BAKENI) 		1711004026NRG24190520230137930 23/05/2023 Chinnu 1711004026WL005607 Chinnu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Chinnu FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-053-002/310
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155365 23/05/2023 isha bansal 1711004053WL006248 isha bansal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ishabansal FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-053-002/311
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155366 23/05/2023 vimla bansal 1711004053WL006248 vimla bansal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 vimlabansal FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-053-002/410
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155368 23/05/2023 rameshwar 1711004053WL006248 rameshwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rameshwar FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-053-002/99-A
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155372 23/05/2023 raksha 1711004053WL006248 raksha 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 raksha FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-053-003/142
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155376 23/05/2023 laxmee 1711004053WL006248 laxmee 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 laxmee FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-053-003/25
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155383 23/05/2023 MUNNI BAI 1711004053WL006248 MUNNI BAI 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 MUNNIBAI STATE BANK OF INDIA(508548)
350 PATHARIYA MP-11-004-053-003/307
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155390 23/05/2023 JIYA 1711004053WL006248 JIYA 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 JIYA FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-053-003/416
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155405 23/05/2023 arti namdev 1711004053WL006248 arti namdev 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 artinamdev FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-053-003/417
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155406 23/05/2023 arti namdev 1711004053WL006248 arti namdev 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 artinamdev FINO PAYMENTS BANK LTD(608001)
353 PATHARIYA MP-11-004-053-003/418
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155407 23/05/2023 rashmi patel 1711004053WL006248 rashmi patel 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 rashmipatel FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-053-003/419
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155408 23/05/2023 salam behan 1711004053WL006248 salam behan 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 salambehan FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-053-003/420
(PIPARIYACHAMPAT) 		1711004053NRG24230520230155409 23/05/2023 maneesha gupta 1711004053WL006248 maneesha gupta 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480710 maneeshagupta FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24190520230136138 23/05/2023 babli 1711004062WL005546 babli 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 babli FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24190520230136141 23/05/2023 dheerat 1711004062WL005546 dheerat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dheerat FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24190520230136144 23/05/2023 rekha bai 1711004062WL005546 rekha bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rekhabai FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24190520230136151 23/05/2023 PHOL BAI 1711004062WL005546 PHOL BAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 PHOLBAI FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24190520230136152 23/05/2023 bhuvani 1711004062WL005546 bhuvani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 bhuvani FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-062-001/141-A
(GUDA) 		1711004062NRG24230520230154375 23/05/2023 menda bai sen 1711004062WL006219 menda bai sen 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mendabaisen FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-062-001/142-A
(GUDA) 		1711004062NRG24230520230154376 23/05/2023 rekha sen 1711004062WL006219 rekha sen 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rekhasen FINO PAYMENTS BANK LTD(608001)
363 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24190520230136154 23/05/2023 KHUSHBOO LODHI 1711004062WL005546 KHUSHBOO LODHI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-062-001/16-A
(GUDA) 		1711004062NRG24230520230154378 23/05/2023 Nanni bai 1711004062WL006219 Nanni bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Nannibai FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24190520230136158 23/05/2023 mukesh 1711004062WL005546 mukesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mukesh FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24190520230136159 23/05/2023 damenti 1711004062WL005546 damenti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 damenti FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24190520230136161 23/05/2023 bharti 1711004062WL005546 bharti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 bharti FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24190520230136160 23/05/2023 rajan 1711004062WL005546 rajan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajan FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-062-001/201-A
(GUDA) 		1711004062NRG24190520230136162 23/05/2023 kallo bai 1711004062WL005546 kallo bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kallobai FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24190520230136163 23/05/2023 mamu lal sen 1711004062WL005546 mamu lal sen 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mamulalsen FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24190520230136164 23/05/2023 rita bai 1711004062WL005546 rita bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ritabai FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24190520230136165 23/05/2023 prem bai 1711004062WL005546 prem bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 prembai FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24190520230136166 23/05/2023 ragvendra singh 1711004062WL005546 ragvendra singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24190520230136167 23/05/2023 akash singh 1711004062WL005546 akash singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 akashsingh FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24190520230136168 23/05/2023 govind singh 1711004062WL005546 govind singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 govindsingh FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24190520230136169 23/05/2023 yogendra singh 1711004062WL005546 yogendra singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 yogendrasingh FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24190520230136171 23/05/2023 meena bai 1711004062WL005546 meena bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 meenabai FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24190520230136170 23/05/2023 rosan singh 1711004062WL005546 rosan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 040480710 rosansingh UNION BANK OF INDIA(508500)
379 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24190520230136172 23/05/2023 sonu singh 1711004062WL005546 sonu singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sonusingh FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-062-001/209-A
(GUDA) 		1711004062NRG24230520230154379 23/05/2023 mahendra 1711004062WL006219 mahendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mahendra FINO PAYMENTS BANK LTD(608001)
381 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24190520230136173 23/05/2023 dhansingh 1711004062WL005546 dhansingh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dhansingh FINO PAYMENTS BANK LTD(608001)
382 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24190520230136174 23/05/2023 rajkumar sor 1711004062WL005546 rajkumar sor 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajkumarsor FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24190520230136175 23/05/2023 hallu sor 1711004062WL005546 hallu sor 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 hallusor FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-062-001/33-A
(GUDA) 		1711004062NRG24230520230154380 23/05/2023 arvindra rajak 1711004062WL006219 arvindra rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 arvindrarajak FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-062-001/39-A
(GUDA) 		1711004062NRG24230520230154381 23/05/2023 bhuvani lodhi 1711004062WL006219 bhuvani lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 bhuvanilodhi FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24190520230136176 23/05/2023 mangal singh 1711004062WL005546 mangal singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mangalsingh FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24190520230136181 23/05/2023 neelam 1711004062WL005546 neelam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 neelam FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-062-001/67-A
(GUDA) 		1711004062NRG24230520230154382 23/05/2023 anita bai 1711004062WL006219 anita bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 anitabai FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24190520230136185 23/05/2023 gajendra 1711004062WL005546 gajendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 gajendra FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24190520230136187 23/05/2023 halki bahu 1711004062WL005546 halki bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 halkibahu FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-062-001/86-A
(GUDA) 		1711004062NRG24230520230154383 23/05/2023 kiran rajak 1711004062WL006219 kiran rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kiranrajak FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-062-001/87-A
(GUDA) 		1711004062NRG24230520230154384 23/05/2023 geeta rajak 1711004062WL006219 geeta rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 geetarajak FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24190520230136188 23/05/2023 badi bahu 1711004062WL005546 badi bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badibahu FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-062-001/96-A
(GUDA) 		1711004062NRG24230520230154385 23/05/2023 Hakam singh 1711004062WL006219 Hakam singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Hakamsingh FINO PAYMENTS BANK LTD(608001)
395 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24190520230136192 23/05/2023 jay 1711004062WL005546 jay 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 jay FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24190520230136193 23/05/2023 luxmi bai 1711004062WL005546 luxmi bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 luxmibai FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24190520230136194 23/05/2023 Halki bahu 1711004062WL005546 Halki bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Halkibahu FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24190520230136197 23/05/2023 badibahu 1711004062WL005546 badibahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badibahu FINO PAYMENTS BANK LTD(608001)
399 PATHARIYA MP-11-004-062-002/111-A
(GUDA) 		1711004062NRG24230520230154386 23/05/2023 paramlal rekwar 1711004062WL006219 paramlal rekwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 paramlalrekwar FINO PAYMENTS BANK LTD(608001)
400 PATHARIYA MP-11-004-062-002/112-A
(GUDA) 		1711004062NRG24230520230154387 23/05/2023 abhishek singh 1711004062WL006219 abhishek singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 abhisheksingh FINO PAYMENTS BANK LTD(608001)
401 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24190520230136199 23/05/2023 mahip 1711004062WL005546 mahip 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mahip FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-062-002/114-A
(GUDA) 		1711004062NRG24230520230154388 23/05/2023 seeta bai 1711004062WL006219 seeta bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 seetabai FINO PAYMENTS BANK LTD(608001)
403 PATHARIYA MP-11-004-062-002/115-A
(GUDA) 		1711004062NRG24230520230154389 23/05/2023 golu rajak 1711004062WL006219 golu rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 golurajak FINO PAYMENTS BANK LTD(608001)
404 PATHARIYA MP-11-004-062-002/116-A
(GUDA) 		1711004062NRG24230520230154390 23/05/2023 amman athya 1711004062WL006219 amman athya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ammanathya FINO PAYMENTS BANK LTD(608001)
405 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24190520230136202 23/05/2023 dinesh 1711004062WL005546 dinesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dinesh FINO PAYMENTS BANK LTD(608001)
406 PATHARIYA MP-11-004-062-002/122
(GUDA) 		1711004062NRG24190520230136206 23/05/2023 radde 1711004062WL005546 radde 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 radde FINO PAYMENTS BANK LTD(608001)
407 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24190520230136207 23/05/2023 khuman singh 1711004062WL005546 khuman singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 khumansingh FINO PAYMENTS BANK LTD(608001)
408 PATHARIYA MP-11-004-062-002/136-A
(GUDA) 		1711004062NRG24230520230154391 23/05/2023 arti ahiwar 1711004062WL006219 arti ahiwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 artiahiwar FINO PAYMENTS BANK LTD(608001)
409 PATHARIYA MP-11-004-062-002/137-A
(GUDA) 		1711004062NRG24230520230154392 23/05/2023 sushila 1711004062WL006219 sushila 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sushila FINO PAYMENTS BANK LTD(608001)
410 PATHARIYA MP-11-004-062-002/139-A
(GUDA) 		1711004062NRG24230520230154394 23/05/2023 anil athhya 1711004062WL006219 anil athhya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 anilathhya FINO PAYMENTS BANK LTD(608001)
411 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24190520230136208 23/05/2023 sanjli bahu 1711004062WL005546 sanjli bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sanjlibahu FINO PAYMENTS BANK LTD(608001)
412 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24190520230136209 23/05/2023 prabha 1711004062WL005546 prabha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 prabha FINO PAYMENTS BANK LTD(608001)
413 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24190520230136210 23/05/2023 chandrabhan 1711004062WL005546 chandrabhan 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 chandrabhan FINO PAYMENTS BANK LTD(608001)
414 PATHARIYA MP-11-004-062-002/141
(GUDA) 		1711004062NRG24190520230136211 23/05/2023 kavita 1711004062WL005546 kavita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kavita FINO PAYMENTS BANK LTD(608001)
415 PATHARIYA MP-11-004-062-002/142-A
(GUDA) 		1711004062NRG24230520230154395 23/05/2023 dhruv singh 1711004062WL006219 dhruv singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dhruvsingh FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-062-002/146-A
(GUDA) 		1711004062NRG24230520230154397 23/05/2023 sone singh 1711004062WL006219 sone singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 040480710 sonesingh UNION BANK OF INDIA(508500)
417 PATHARIYA MP-11-004-062-002/147-A
(GUDA) 		1711004062NRG24190520230136214 23/05/2023 aaman singh 1711004062WL005546 aaman singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 aamansingh FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-062-002/149-A
(GUDA) 		1711004062NRG24230520230154398 23/05/2023 lokendra singh 1711004062WL006219 lokendra singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 lokendrasingh FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-062-002/150-A
(GUDA) 		1711004062NRG24230520230154399 23/05/2023 devendra singh 1711004062WL006219 devendra singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 devendrasingh FINO PAYMENTS BANK LTD(608001)
420 PATHARIYA MP-11-004-062-002/151-A
(GUDA) 		1711004062NRG24230520230154401 23/05/2023 subham singh 1711004062WL006219 subham singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 subhamsingh FINO PAYMENTS BANK LTD(608001)
421 PATHARIYA MP-11-004-062-002/153-B
(GUDA) 		1711004062NRG24230520230154402 23/05/2023 mahendra prasad 1711004062WL006219 mahendra prasad 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mahendraprasad FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-062-002/154-A
(GUDA) 		1711004062NRG24230520230154403 23/05/2023 kiran thakur 1711004062WL006219 kiran thakur 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kiranthakur FINO PAYMENTS BANK LTD(608001)
423 PATHARIYA MP-11-004-062-002/155-A
(GUDA) 		1711004062NRG24230520230154404 23/05/2023 jalam singh 1711004062WL006219 jalam singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 jalamsingh FINO PAYMENTS BANK LTD(608001)
424 PATHARIYA MP-11-004-062-002/155-B
(GUDA) 		1711004062NRG24230520230154405 23/05/2023 mohan singh 1711004062WL006219 mohan singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mohansingh FINO PAYMENTS BANK LTD(608001)
425 PATHARIYA MP-11-004-062-002/156-A
(GUDA) 		1711004062NRG24230520230154406 23/05/2023 vandna lodhi 1711004062WL006219 vandna lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 vandnalodhi FINO PAYMENTS BANK LTD(608001)
426 PATHARIYA MP-11-004-062-002/158-A
(GUDA) 		1711004062NRG24230520230154407 23/05/2023 deepa thakur 1711004062WL006219 deepa thakur 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 deepathakur FINO PAYMENTS BANK LTD(608001)
427 PATHARIYA MP-11-004-062-002/161-A
(GUDA) 		1711004062NRG24230520230154409 23/05/2023 asha lodhi 1711004062WL006219 asha lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ashalodhi FINO PAYMENTS BANK LTD(608001)
428 PATHARIYA MP-11-004-062-002/161-A
(GUDA) 		1711004062NRG24230520230154408 23/05/2023 ranmat singh lodhi 1711004062WL006219 ranmat singh lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ranmatsinghlodhi FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-062-002/165-A
(GUDA) 		1711004062NRG24230520230154410 23/05/2023 kailash ahirwal 1711004062WL006219 kailash ahirwal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kailashahirwal FINO PAYMENTS BANK LTD(608001)
430 PATHARIYA MP-11-004-062-002/166-A
(GUDA) 		1711004062NRG24230520230154411 23/05/2023 dinesh basor 1711004062WL006219 dinesh basor 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dineshbasor FINO PAYMENTS BANK LTD(608001)
431 PATHARIYA MP-11-004-062-002/167-A
(GUDA) 		1711004062NRG24230520230154412 23/05/2023 sandeep bansal 1711004062WL006219 sandeep bansal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sandeepbansal FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-062-002/171-A
(GUDA) 		1711004062NRG24230520230154413 23/05/2023 rajesh kumar 1711004062WL006219 rajesh kumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajeshkumar FINO PAYMENTS BANK LTD(608001)
433 PATHARIYA MP-11-004-062-002/172-A
(GUDA) 		1711004062NRG24230520230154414 23/05/2023 pooja 1711004062WL006219 pooja 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 pooja FINO PAYMENTS BANK LTD(608001)
434 PATHARIYA MP-11-004-062-002/173-A
(GUDA) 		1711004062NRG24230520230154415 23/05/2023 badri prasad 1711004062WL006219 badri prasad 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badriprasad FINO PAYMENTS BANK LTD(608001)
435 PATHARIYA MP-11-004-062-002/174-A
(GUDA) 		1711004062NRG24230520230154416 23/05/2023 uddesh patel 1711004062WL006219 uddesh patel 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 uddeshpatel FINO PAYMENTS BANK LTD(608001)
436 PATHARIYA MP-11-004-062-002/19-A
(GUDA) 		1711004062NRG24190520230136216 23/05/2023 sadhana 1711004062WL005546 sadhana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sadhana FINO PAYMENTS BANK LTD(608001)
437 PATHARIYA MP-11-004-062-002/200-A
(GUDA) 		1711004062NRG24230520230154418 23/05/2023 hemvati lodhi 1711004062WL006219 hemvati lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 hemvatilodhi FINO PAYMENTS BANK LTD(608001)
438 PATHARIYA MP-11-004-062-002/201-A
(GUDA) 		1711004062NRG24230520230154419 23/05/2023 preeti rajak 1711004062WL006219 preeti rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 preetirajak FINO PAYMENTS BANK LTD(608001)
439 PATHARIYA MP-11-004-062-002/202-A
(GUDA) 		1711004062NRG24230520230154420 23/05/2023 badi bahu 1711004062WL006219 badi bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badibahu FINO PAYMENTS BANK LTD(608001)
440 PATHARIYA MP-11-004-062-002/203-A
(GUDA) 		1711004062NRG24230520230154421 23/05/2023 sarman rajak 1711004062WL006219 sarman rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sarmanrajak FINO PAYMENTS BANK LTD(608001)
441 PATHARIYA MP-11-004-062-002/206-A
(GUDA) 		1711004062NRG24230520230154422 23/05/2023 daryav singh lodhi 1711004062WL006219 daryav singh lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
442 PATHARIYA MP-11-004-062-002/207-A
(GUDA) 		1711004062NRG24230520230154423 23/05/2023 pratibha lodhi 1711004062WL006219 pratibha lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 pratibhalodhi FINO PAYMENTS BANK LTD(608001)
443 PATHARIYA MP-11-004-062-002/208-A
(GUDA) 		1711004062NRG24230520230154424 23/05/2023 ajmer singh 1711004062WL006219 ajmer singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ajmersingh FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24190520230136219 23/05/2023 sonu 1711004062WL005546 sonu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sonu FINO PAYMENTS BANK LTD(608001)
445 PATHARIYA MP-11-004-062-002/213-A
(GUDA) 		1711004062NRG24230520230154427 23/05/2023 rajju Singh Lodhi 1711004062WL006219 rajju Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajjuSinghLodhi FINO PAYMENTS BANK LTD(608001)
446 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24190520230136223 23/05/2023 badi bahu 1711004062WL005546 badi bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badibahu FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-062-002/302-A
(GUDA) 		1711004062NRG24190520230136224 23/05/2023 mohni bai 1711004062WL005546 mohni bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mohnibai FINO PAYMENTS BANK LTD(608001)
448 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24190520230136225 23/05/2023 suman singh 1711004062WL005546 suman singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sumansingh FINO PAYMENTS BANK LTD(608001)
449 PATHARIYA MP-11-004-062-002/304-A
(GUDA) 		1711004062NRG24230520230154431 23/05/2023 ankit lodhi 1711004062WL006219 ankit lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ankitlodhi FINO PAYMENTS BANK LTD(608001)
450 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24190520230136226 23/05/2023 ram singh 1711004062WL005546 ram singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ramsingh FINO PAYMENTS BANK LTD(608001)
451 PATHARIYA MP-11-004-062-002/306-A
(GUDA) 		1711004062NRG24190520230136227 23/05/2023 hema bai 1711004062WL005546 hema bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 hemabai FINO PAYMENTS BANK LTD(608001)
452 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24190520230136228 23/05/2023 devki bai 1711004062WL005546 devki bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 devkibai FINO PAYMENTS BANK LTD(608001)
453 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24190520230136229 23/05/2023 badi bahu 1711004062WL005546 badi bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 badibahu FINO PAYMENTS BANK LTD(608001)
454 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24190520230136230 23/05/2023 pankaj singh 1711004062WL005546 pankaj singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 pankajsingh FINO PAYMENTS BANK LTD(608001)
455 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG24190520230136231 23/05/2023 pooja singh 1711004062WL005546 pooja singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 poojasingh FINO PAYMENTS BANK LTD(608001)
456 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24190520230136232 23/05/2023 halki bahu 1711004062WL005546 halki bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 halkibahu FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24190520230136233 23/05/2023 lokendra 1711004062WL005546 lokendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 lokendra FINO PAYMENTS BANK LTD(608001)
458 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24190520230136234 23/05/2023 emrat singh 1711004062WL005546 emrat singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 emratsingh FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24190520230136236 23/05/2023 ravi 1711004062WL005546 ravi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ravi FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-062-002/40-A
(GUDA) 		1711004062NRG24230520230154435 23/05/2023 damaynti 1711004062WL006219 damaynti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 damaynti FINO PAYMENTS BANK LTD(608001)
461 PATHARIYA MP-11-004-062-002/41-A
(GUDA) 		1711004062NRG24230520230154436 23/05/2023 roop singh 1711004062WL006219 roop singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 roopsingh FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24190520230136238 23/05/2023 majli bahu 1711004062WL005546 majli bahu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 majlibahu FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-062-002/51-A
(GUDA) 		1711004062NRG24230520230154438 23/05/2023 durgesh rajak 1711004062WL006219 durgesh rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 durgeshrajak FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24190520230136242 23/05/2023 gaytri 1711004062WL005546 gaytri 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 gaytri FINO PAYMENTS BANK LTD(608001)
465 PATHARIYA MP-11-004-062-002/52-A
(GUDA) 		1711004062NRG24230520230154439 23/05/2023 umesh prasad athya 1711004062WL006219 umesh prasad athya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 umeshprasadathya FINO PAYMENTS BANK LTD(608001)
466 PATHARIYA MP-11-004-062-002/53-A
(GUDA) 		1711004062NRG24230520230154440 23/05/2023 mahesh athya 1711004062WL006219 mahesh athya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 maheshathya FINO PAYMENTS BANK LTD(608001)
467 PATHARIYA MP-11-004-062-002/54-A
(GUDA) 		1711004062NRG24230520230154441 23/05/2023 mejar rajak 1711004062WL006219 mejar rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mejarrajak FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24190520230136243 23/05/2023 sapna 1711004062WL005546 sapna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sapna FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-062-002/56-A
(GUDA) 		1711004062NRG24230520230154442 23/05/2023 hallo basor 1711004062WL006219 hallo basor 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 hallobasor FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-062-002/57
(GUDA) 		1711004062NRG24230520230154443 23/05/2023 toophan singh thakur 1711004062WL006219 toophan singh thakur 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 toophansinghthakur FINO PAYMENTS BANK LTD(608001)
471 PATHARIYA MP-11-004-062-002/57-A
(GUDA) 		1711004062NRG24230520230154444 23/05/2023 rajkumari banshl 1711004062WL006219 rajkumari banshl 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajkumaribanshl FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-062-002/60-A
(GUDA) 		1711004062NRG24230520230154445 23/05/2023 kailash banshal 1711004062WL006219 kailash banshal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kailashbanshal FINO PAYMENTS BANK LTD(608001)
473 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24190520230136246 23/05/2023 brajendra 1711004062WL005546 brajendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 brajendra FINO PAYMENTS BANK LTD(608001)
474 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24190520230136245 23/05/2023 param 1711004062WL005546 param 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 param FINO PAYMENTS BANK LTD(608001)
475 PATHARIYA MP-11-004-062-002/61-A
(GUDA) 		1711004062NRG24230520230154446 23/05/2023 mukesh rajak 1711004062WL006219 mukesh rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mukeshrajak FINO PAYMENTS BANK LTD(608001)
476 PATHARIYA MP-11-004-062-002/62-A
(GUDA) 		1711004062NRG24230520230154447 23/05/2023 lal singh lodhi 1711004062WL006219 lal singh lodhi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 lalsinghlodhi FINO PAYMENTS BANK LTD(608001)
477 PATHARIYA MP-11-004-062-002/63-A
(GUDA) 		1711004062NRG24230520230154448 23/05/2023 mangal chadhar 1711004062WL006219 mangal chadhar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mangalchadhar FINO PAYMENTS BANK LTD(608001)
478 PATHARIYA MP-11-004-062-002/64-A
(GUDA) 		1711004062NRG24230520230154449 23/05/2023 govind bansal 1711004062WL006219 govind bansal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 govindbansal FINO PAYMENTS BANK LTD(608001)
479 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24190520230136248 23/05/2023 rekha bai 1711004062WL005546 rekha bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rekhabai FINO PAYMENTS BANK LTD(608001)
480 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24190520230136250 23/05/2023 meena bai 1711004062WL005546 meena bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 meenabai FINO PAYMENTS BANK LTD(608001)
481 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24190520230136251 23/05/2023 lalsingh 1711004062WL005546 lalsingh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 lalsingh FINO PAYMENTS BANK LTD(608001)
482 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24190520230136253 23/05/2023 Banti 1711004062WL005546 Banti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 Banti FINO PAYMENTS BANK LTD(608001)
483 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24220520230147099 23/05/2023 durgesh 1711004063WL005937 durgesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 durgesh FINO PAYMENTS BANK LTD(608001)
484 PATHARIYA MP-11-004-063-002/129
(KHAJRI) 		1711004063NRG24220520230147098 23/05/2023 ravi 1711004063WL005937 ravi 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ravi FINO PAYMENTS BANK LTD(608001)
485 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24220520230147100 23/05/2023 PARSOTTAM 1711004063WL005937 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
486 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24220520230147102 23/05/2023 virendra 1711004063WL005937 virendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 virendra FINO PAYMENTS BANK LTD(608001)
487 PATHARIYA MP-11-004-063-002/175-A
(KHAJRI) 		1711004063NRG24220520230147104 23/05/2023 shakun 1711004063WL005937 shakun 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 shakun FINO PAYMENTS BANK LTD(608001)
488 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24220520230147107 23/05/2023 rekha 1711004063WL005937 rekha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rekha FINO PAYMENTS BANK LTD(608001)
489 PATHARIYA MP-11-004-063-002/21
(KHAJRI) 		1711004063NRG24220520230147106 23/05/2023 VISHRAM 1711004063WL005937 VISHRAM 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 VISHRAM FINO PAYMENTS BANK LTD(608001)
490 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24220520230147109 23/05/2023 ALI KHAN 1711004063WL005937 ALI KHAN 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ALIKHAN FINO PAYMENTS BANK LTD(608001)
491 PATHARIYA MP-11-004-063-002/236-B
(KHAJRI) 		1711004063NRG24220520230147110 23/05/2023 ganesh 1711004063WL005937 ganesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ganesh FINO PAYMENTS BANK LTD(608001)
492 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24220520230147111 23/05/2023 HALKE BHAI 1711004063WL005937 HALKE BHAI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
493 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24220520230147112 23/05/2023 MANOHAR 1711004063WL005937 MANOHAR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 MANOHAR FINO PAYMENTS BANK LTD(608001)
494 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24220520230147113 23/05/2023 premrani 1711004063WL005937 premrani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 premrani FINO PAYMENTS BANK LTD(608001)
495 PATHARIYA MP-11-004-063-002/241
(KHAJRI) 		1711004063NRG24220520230147114 23/05/2023 parshottam 1711004063WL005937 parshottam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 parshottam FINO PAYMENTS BANK LTD(608001)
496 PATHARIYA MP-11-004-063-002/245
(KHAJRI) 		1711004063NRG24220520230147115 23/05/2023 LALSINGH 1711004063WL005937 LALSINGH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 LALSINGH FINO PAYMENTS BANK LTD(608001)
497 PATHARIYA MP-11-004-063-002/246
(KHAJRI) 		1711004063NRG24220520230147116 23/05/2023 anita bai 1711004063WL005937 anita bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 anitabai FINO PAYMENTS BANK LTD(608001)
498 PATHARIYA MP-11-004-063-002/246-B
(KHAJRI) 		1711004063NRG24220520230147117 23/05/2023 rajkumar 1711004063WL005937 rajkumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajkumar FINO PAYMENTS BANK LTD(608001)
499 PATHARIYA MP-11-004-063-002/247-C
(KHAJRI) 		1711004063NRG24220520230147118 23/05/2023 HAR PRASAD 1711004063WL005937 HAR PRASAD 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 HARPRASAD FINO PAYMENTS BANK LTD(608001)
500 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24220520230147119 23/05/2023 JAGDISH 1711004063WL005937 JAGDISH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 JAGDISH FINO PAYMENTS BANK LTD(608001)
501 PATHARIYA MP-11-004-063-002/248-B
(KHAJRI) 		1711004063NRG24220520230147120 23/05/2023 shakun 1711004063WL005937 shakun 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 shakun FINO PAYMENTS BANK LTD(608001)
502 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24220520230147122 23/05/2023 kalpana 1711004063WL005937 kalpana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kalpana FINO PAYMENTS BANK LTD(608001)
503 PATHARIYA MP-11-004-063-002/248-D
(KHAJRI) 		1711004063NRG24220520230147121 23/05/2023 sanju 1711004063WL005937 sanju 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sanju FINO PAYMENTS BANK LTD(608001)
504 PATHARIYA MP-11-004-063-002/249
(KHAJRI) 		1711004063NRG24220520230147123 23/05/2023 khoobchand 1711004063WL005937 khoobchand 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 khoobchand FINO PAYMENTS BANK LTD(608001)
505 PATHARIYA MP-11-004-063-002/249-B
(KHAJRI) 		1711004063NRG24220520230147125 23/05/2023 shivraj 1711004063WL005937 shivraj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 shivraj FINO PAYMENTS BANK LTD(608001)
506 PATHARIYA MP-11-004-063-002/250-A
(KHAJRI) 		1711004063NRG24220520230147126 23/05/2023 rajkumar singh 1711004063WL005937 rajkumar singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
507 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24220520230147127 23/05/2023 nemichand ahirwar 1711004063WL005937 nemichand ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 nemichandahirwar FINO PAYMENTS BANK LTD(608001)
508 PATHARIYA MP-11-004-063-002/250-D
(KHAJRI) 		1711004063NRG24220520230147128 23/05/2023 saroj 1711004063WL005937 saroj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 saroj FINO PAYMENTS BANK LTD(608001)
509 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24220520230147129 23/05/2023 MAHESH 1711004063WL005937 MAHESH 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 MAHESH FINO PAYMENTS BANK LTD(608001)
510 PATHARIYA MP-11-004-063-002/251
(KHAJRI) 		1711004063NRG24220520230147130 23/05/2023 manju attya 1711004063WL005937 manju attya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 manjuattya FINO PAYMENTS BANK LTD(608001)
511 PATHARIYA MP-11-004-063-002/251-A
(KHAJRI) 		1711004063NRG24220520230147131 23/05/2023 raju 1711004063WL005937 raju 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 raju FINO PAYMENTS BANK LTD(608001)
512 PATHARIYA MP-11-004-063-002/252-D
(KHAJRI) 		1711004063NRG24220520230147132 23/05/2023 dilip 1711004063WL005937 dilip 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 dilip FINO PAYMENTS BANK LTD(608001)
513 PATHARIYA MP-11-004-063-002/259-A
(KHAJRI) 		1711004063NRG24220520230147133 23/05/2023 narmda prasad 1711004063WL005937 narmda prasad 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 narmdaprasad FINO PAYMENTS BANK LTD(608001)
514 PATHARIYA MP-11-004-063-002/260-C
(KHAJRI) 		1711004063NRG24220520230147134 23/05/2023 sharda bai 1711004063WL005937 sharda bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 shardabai FINO PAYMENTS BANK LTD(608001)
515 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24220520230147136 23/05/2023 malti bai 1711004063WL005937 malti bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 maltibai FINO PAYMENTS BANK LTD(608001)
516 PATHARIYA MP-11-004-063-002/263-A
(KHAJRI) 		1711004063NRG24220520230147135 23/05/2023 sonu 1711004063WL005937 sonu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sonu FINO PAYMENTS BANK LTD(608001)
517 PATHARIYA MP-11-004-063-002/293
(KHAJRI) 		1711004063NRG24220520230147138 23/05/2023 umesh 1711004063WL005937 umesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 umesh FINO PAYMENTS BANK LTD(608001)
518 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24220520230147139 23/05/2023 khuman 1711004063WL005937 khuman 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 khuman FINO PAYMENTS BANK LTD(608001)
519 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24220520230147141 23/05/2023 jaya 1711004063WL005937 jaya 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 jaya FINO PAYMENTS BANK LTD(608001)
520 PATHARIYA MP-11-004-063-002/44
(KHAJRI) 		1711004063NRG24220520230147140 23/05/2023 vikram 1711004063WL005937 vikram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 vikram FINO PAYMENTS BANK LTD(608001)
521 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24220520230147142 23/05/2023 durgesh 1711004063WL005937 durgesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 durgesh FINO PAYMENTS BANK LTD(608001)
522 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24220520230147144 23/05/2023 deshrani 1711004063WL005937 deshrani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 deshrani FINO PAYMENTS BANK LTD(608001)
523 PATHARIYA MP-11-004-063-002/53
(KHAJRI) 		1711004063NRG24220520230147143 23/05/2023 kunji lal 1711004063WL005937 kunji lal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kunjilal FINO PAYMENTS BANK LTD(608001)
524 PATHARIYA MP-11-004-063-002/67
(KHAJRI) 		1711004063NRG24220520230147146 23/05/2023 CHHUTTAN 1711004063WL005937 CHHUTTAN 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 CHHUTTAN FINO PAYMENTS BANK LTD(608001)
525 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24220520230147149 23/05/2023 mula bai 1711004063WL005937 mula bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 mulabai FINO PAYMENTS BANK LTD(608001)
526 PATHARIYA MP-11-004-063-002/67-A
(KHAJRI) 		1711004063NRG24220520230147148 23/05/2023 shripal 1711004063WL005937 shripal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 shripal FINO PAYMENTS BANK LTD(608001)
527 PATHARIYA MP-11-004-063-002/68-A
(KHAJRI) 		1711004063NRG24220520230147150 23/05/2023 sahodra bai 1711004063WL005937 sahodra bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 sahodrabai FINO PAYMENTS BANK LTD(608001)
528 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24220520230147151 23/05/2023 kamal singh 1711004063WL005937 kamal singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kamalsingh FINO PAYMENTS BANK LTD(608001)
529 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24220520230147152 23/05/2023 kaluram 1711004063WL005937 kaluram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 kaluram FINO PAYMENTS BANK LTD(608001)
530 PATHARIYA MP-11-004-063-002/76
(KHAJRI) 		1711004063NRG24220520230147153 23/05/2023 laxmirani 1711004063WL005937 laxmirani 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24220520230147154 23/05/2023 savita 1711004063WL005937 savita 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 savita FINO PAYMENTS BANK LTD(608001)
532 PATHARIYA MP-11-004-063-002/83-A
(KHAJRI) 		1711004063NRG24220520230147157 23/05/2023 rekha bai 1711004063WL005937 rekha bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rekhabai FINO PAYMENTS BANK LTD(608001)
533 PATHARIYA MP-11-004-063-002/83-B
(KHAJRI) 		1711004063NRG24220520230147159 23/05/2023 rakesh ahirwal 1711004063WL005937 rakesh ahirwal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 rakeshahirwal FINO PAYMENTS BANK LTD(608001)
534 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24220520230147161 23/05/2023 bhana bai 1711004063WL005937 bhana bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 bhanabai FINO PAYMENTS BANK LTD(608001)
535 PATHARIYA MP-11-004-063-002/91
(KHAJRI) 		1711004063NRG24220520230147160 23/05/2023 ratiram 1711004063WL005937 ratiram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 ratiram FINO PAYMENTS BANK LTD(608001)
536 PATHARIYA MP-11-004-063-002/91-D
(KHAJRI) 		1711004063NRG24220520230147162 23/05/2023 KAMALRANI 1711004063WL005937 KAMALRANI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 KAMALRANI FINO PAYMENTS BANK LTD(608001)
537 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24220520230147163 23/05/2023 bhupat 1711004063WL005937 bhupat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480710 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 272493 272493
538 PATHARIYA MP-11-004-014-001/118-A
(RAJWANS) 		1711004014NRG24230520230151624 23/05/2023 Dhanprashad 1711004014WL006137 Dhanprashad 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 Dhanprashad STATE BANK OF INDIA(508548)
539 PATHARIYA MP-11-004-014-001/121
(RAJWANS) 		1711004014NRG24230520230151625 23/05/2023 Govind kachhi 1711004014WL006137 Govind kachhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 040480710 Govindkachhi UNION BANK OF INDIA(508500)
540 PATHARIYA MP-11-004-014-001/177
(RAJWANS) 		1711004014NRG24230520230151626 23/05/2023 neema 1711004014WL006137 neema 00688 FINO0001446 1326 1326 Processed 30/05/2023 040480710 neema UNION BANK OF INDIA(508500)
541 PATHARIYA MP-11-004-014-001/255-A
(RAJWANS) 		1711004014NRG24230520230151633 23/05/2023 Mamta 1711004014WL006137 Mamta 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 Mamta FINO PAYMENTS BANK LTD(608001)
542 PATHARIYA MP-11-004-014-001/31
(RAJWANS) 		1711004014NRG24230520230151634 23/05/2023 Rajesh patel 1711004014WL006137 Rajesh patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 Rajeshpatel FINO PAYMENTS BANK LTD(608001)
543 PATHARIYA MP-11-004-014-001/322
(RAJWANS) 		1711004014NRG24230520230151635 23/05/2023 Sangila Ahirwar 1711004014WL006137 Sangila Ahirwar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 SangilaAhirwar FINO PAYMENTS BANK LTD(608001)
544 PATHARIYA MP-11-004-014-001/337-A
(RAJWANS) 		1711004014NRG24230520230151636 23/05/2023 Bantu lal sahu 1711004014WL006137 Bantu lal sahu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 Bantulalsahu FINO PAYMENTS BANK LTD(608001)
545 PATHARIYA MP-11-004-014-001/565
(RAJWANS) 		1711004014NRG24230520230151641 23/05/2023 Devendra Patei 1711004014WL006137 Devendra Patei 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 DevendraPatei AIRTEL PAYMENTS BANK LIMITED(990288)
546 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24230520230152311 23/05/2023 dinesh jain 1711004014WL006158 dinesh jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 dineshjain FINO PAYMENTS BANK LTD(608001)
547 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24230520230152312 23/05/2023 shandhya jain 1711004014WL006158 shandhya jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 shandhyajain FINO PAYMENTS BANK LTD(608001)
548 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24230520230152323 23/05/2023 anoop jain 1711004014WL006158 anoop jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 anoopjain FINO PAYMENTS BANK LTD(608001)
549 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24230520230152324 23/05/2023 ashok jain 1711004014WL006158 ashok jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 ashokjain FINO PAYMENTS BANK LTD(608001)
550 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24230520230152325 23/05/2023 akhil jain 1711004014WL006158 akhil jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 akhiljain FINO PAYMENTS BANK LTD(608001)
551 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24230520230152326 23/05/2023 deksha jain 1711004014WL006158 deksha jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 dekshajain FINO PAYMENTS BANK LTD(608001)
552 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24230520230152328 23/05/2023 manisha agrawal 1711004014WL006158 manisha agrawal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 manishaagrawal FINO PAYMENTS BANK LTD(608001)
553 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24230520230152329 23/05/2023 gopal agrawal 1711004014WL006158 gopal agrawal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 gopalagrawal FINO PAYMENTS BANK LTD(608001)
554 PATHARIYA MP-11-004-014-001/726-B
(RAJWANS) 		1711004014NRG24230520230152330 23/05/2023 kunji agrawal 1711004014WL006158 kunji agrawal 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 kunjiagrawal STATE BANK OF INDIA(508548)
555 PATHARIYA MP-11-004-014-001/727
(RAJWANS) 		1711004014NRG24230520230152331 23/05/2023 anita rathor 1711004014WL006158 anita rathor 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 anitarathor FINO PAYMENTS BANK LTD(608001)
556 PATHARIYA MP-11-004-014-001/727-A
(RAJWANS) 		1711004014NRG24230520230152332 23/05/2023 deepak rathore 1711004014WL006158 deepak rathore 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 deepakrathore FINO PAYMENTS BANK LTD(608001)
557 PATHARIYA MP-11-004-014-001/727-B
(RAJWANS) 		1711004014NRG24230520230152333 23/05/2023 pooja rathoore 1711004014WL006158 pooja rathoore 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 poojarathoore FINO PAYMENTS BANK LTD(608001)
558 PATHARIYA MP-11-004-014-001/729
(RAJWANS) 		1711004014NRG24230520230152334 23/05/2023 hemlata 1711004014WL006158 hemlata 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 hemlata STATE BANK OF INDIA(508548)
559 PATHARIYA MP-11-004-014-001/730
(RAJWANS) 		1711004014NRG24230520230152335 23/05/2023 nanne bhai 1711004014WL006158 nanne bhai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 nannebhai ICICI BANK LTD(508534)
560 PATHARIYA MP-11-004-014-001/732
(RAJWANS) 		1711004014NRG24230520230155081 23/05/2023 veredra jain 1711004014WL006241 veredra jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 veredrajain STATE BANK OF INDIA(508548)
561 PATHARIYA MP-11-004-014-001/733
(RAJWANS) 		1711004014NRG24230520230155082 23/05/2023 vipin jain 1711004014WL006241 vipin jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 vipinjain FINO PAYMENTS BANK LTD(608001)
562 PATHARIYA MP-11-004-014-001/733-A
(RAJWANS) 		1711004014NRG24230520230155083 23/05/2023 monika jain 1711004014WL006241 monika jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 monikajain INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATHARIYA MP-11-004-014-001/734
(RAJWANS) 		1711004014NRG24230520230155084 23/05/2023 gorav jain 1711004014WL006241 gorav jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 goravjain FINO PAYMENTS BANK LTD(608001)
564 PATHARIYA MP-11-004-014-001/734-A
(RAJWANS) 		1711004014NRG24230520230155085 23/05/2023 sushma jain 1711004014WL006241 sushma jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 sushmajain FINO PAYMENTS BANK LTD(608001)
565 PATHARIYA MP-11-004-014-001/735
(RAJWANS) 		1711004014NRG24230520230155086 23/05/2023 arun jain 1711004014WL006241 arun jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 arunjain FINO PAYMENTS BANK LTD(608001)
566 PATHARIYA MP-11-004-014-001/740
(RAJWANS) 		1711004014NRG24230520230155087 23/05/2023 ashok kumar jain 1711004014WL006241 ashok kumar jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 ashokkumarjain FINO PAYMENTS BANK LTD(608001)
567 PATHARIYA MP-11-004-014-001/740-A
(RAJWANS) 		1711004014NRG24230520230155088 23/05/2023 soma jain 1711004014WL006241 soma jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 somajain FINO PAYMENTS BANK LTD(608001)
568 PATHARIYA MP-11-004-014-001/741
(RAJWANS) 		1711004014NRG24230520230155089 23/05/2023 prem narayan patel 1711004014WL006241 prem narayan patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 premnarayanpatel FINO PAYMENTS BANK LTD(608001)
569 PATHARIYA MP-11-004-014-001/743
(RAJWANS) 		1711004014NRG24230520230155090 23/05/2023 mahendra jain 1711004014WL006241 mahendra jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 mahendrajain FINO PAYMENTS BANK LTD(608001)
570 PATHARIYA MP-11-004-014-001/743-A
(RAJWANS) 		1711004014NRG24230520230155091 23/05/2023 savita jain 1711004014WL006241 savita jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 savitajain FINO PAYMENTS BANK LTD(608001)
571 PATHARIYA MP-11-004-014-001/743-B
(RAJWANS) 		1711004014NRG24230520230155092 23/05/2023 mahima jain 1711004014WL006241 mahima jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 mahimajain FINO PAYMENTS BANK LTD(608001)
572 PATHARIYA MP-11-004-014-001/743-C
(RAJWANS) 		1711004014NRG24230520230155093 23/05/2023 meenakshi jain 1711004014WL006241 meenakshi jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 meenakshijain FINO PAYMENTS BANK LTD(608001)
573 PATHARIYA MP-11-004-014-001/744
(RAJWANS) 		1711004014NRG24230520230155094 23/05/2023 brajesh yadav 1711004014WL006241 brajesh yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 brajeshyadav FINO PAYMENTS BANK LTD(608001)
574 PATHARIYA MP-11-004-014-001/744-A
(RAJWANS) 		1711004014NRG24230520230155095 23/05/2023 sandhya yadav 1711004014WL006241 sandhya yadav 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 sandhyayadav FINO PAYMENTS BANK LTD(608001)
575 PATHARIYA MP-11-004-014-001/745
(RAJWANS) 		1711004014NRG24230520230155096 23/05/2023 dharamadas patel 1711004014WL006241 dharamadas patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 dharamadaspatel FINO PAYMENTS BANK LTD(608001)
576 PATHARIYA MP-11-004-014-001/746
(RAJWANS) 		1711004014NRG24230520230155097 23/05/2023 bablu kachhi 1711004014WL006241 bablu kachhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 bablukachhi FINO PAYMENTS BANK LTD(608001)
577 PATHARIYA MP-11-004-014-001/747
(RAJWANS) 		1711004014NRG24230520230155098 23/05/2023 anil patel 1711004014WL006241 anil patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 anilpatel FINO PAYMENTS BANK LTD(608001)
578 PATHARIYA MP-11-004-014-001/748
(RAJWANS) 		1711004014NRG24230520230155099 23/05/2023 rajesh patel 1711004014WL006241 rajesh patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 rajeshpatel FINO PAYMENTS BANK LTD(608001)
579 PATHARIYA MP-11-004-014-001/749
(RAJWANS) 		1711004014NRG24230520230155100 23/05/2023 Niraj patel 1711004014WL006241 Niraj patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 Nirajpatel FINO PAYMENTS BANK LTD(608001)
580 PATHARIYA MP-11-004-014-001/750
(RAJWANS) 		1711004014NRG24230520230155101 23/05/2023 shanti sahu 1711004014WL006241 shanti sahu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 shantisahu FINO PAYMENTS BANK LTD(608001)
581 PATHARIYA MP-11-004-014-001/751
(RAJWANS) 		1711004014NRG24230520230155102 23/05/2023 laxmi ranee sahu 1711004014WL006241 laxmi ranee sahu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 laxmiraneesahu FINO PAYMENTS BANK LTD(608001)
582 PATHARIYA MP-11-004-014-001/752
(RAJWANS) 		1711004014NRG24230520230155103 23/05/2023 lalsing lodhi 1711004014WL006241 lalsing lodhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 lalsinglodhi FINO PAYMENTS BANK LTD(608001)
583 PATHARIYA MP-11-004-014-001/752-A
(RAJWANS) 		1711004014NRG24230520230155104 23/05/2023 sitarani thakur 1711004014WL006241 sitarani thakur 00688 FINO0001446 1105 1105 Processed 30/05/2023 040480710 sitaranithakur UNION BANK OF INDIA(508500)
584 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24230520230155105 23/05/2023 malti bai vishwakarma 1711004014WL006241 malti bai vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 maltibaivishwakarma STATE BANK OF INDIA(508548)
585 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24230520230155106 23/05/2023 nisha vishwakarma 1711004014WL006241 nisha vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
586 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24230520230155107 23/05/2023 narmda vishwakarma 1711004014WL006241 narmda vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
587 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24230520230155108 23/05/2023 deepak vishwakarma 1711004014WL006241 deepak vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
588 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24230520230155109 23/05/2023 savita vishwakarma 1711004014WL006241 savita vishwakarma 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
589 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24230520230155110 23/05/2023 rachna jain 1711004014WL006241 rachna jain 00688 FINO0001446 1105 1105 Processed 30/05/2023 040480710 rachnajain UNION BANK OF INDIA(508500)
590 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24230520230155111 23/05/2023 prashant jain 1711004014WL006241 prashant jain 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 prashantjain FINO PAYMENTS BANK LTD(608001)
591 PATHARIYA MP-11-004-014-001/758
(RAJWANS) 		1711004014NRG24230520230155112 23/05/2023 harprasad luhar 1711004014WL006241 harprasad luhar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 harprasadluhar FINO PAYMENTS BANK LTD(608001)
592 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24230520230155113 23/05/2023 ramnaresh sahu 1711004014WL006241 ramnaresh sahu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
593 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24230520230155115 23/05/2023 radha rani patel 1711004014WL006241 radha rani patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 radharanipatel FINO PAYMENTS BANK LTD(608001)
594 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24230520230155116 23/05/2023 harishankar kachi 1711004014WL006241 harishankar kachi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 harishankarkachi FINO PAYMENTS BANK LTD(608001)
595 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24230520230155117 23/05/2023 Rohit rajak 1711004014WL006241 Rohit rajak 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 Rohitrajak FINO PAYMENTS BANK LTD(608001)
596 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24230520230155118 23/05/2023 Naveen rajak 1711004014WL006241 Naveen rajak 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 Naveenrajak FINO PAYMENTS BANK LTD(608001)
597 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24230520230155119 23/05/2023 archna patel 1711004014WL006241 archna patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 archnapatel FINO PAYMENTS BANK LTD(608001)
598 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24230520230155120 23/05/2023 anurag mishra 1711004014WL006241 anurag mishra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 anuragmishra FINO PAYMENTS BANK LTD(608001)
599 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24230520230155121 23/05/2023 deeksha chaturvedi 1711004014WL006241 deeksha chaturvedi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
600 PATHARIYA MP-11-004-014-001/770
(RAJWANS) 		1711004014NRG24230520230155122 23/05/2023 ramesh kumar patel 1711004014WL006241 ramesh kumar patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 rameshkumarpatel FINO PAYMENTS BANK LTD(608001)
601 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24230520230155123 23/05/2023 varsha patel 1711004014WL006241 varsha patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 varshapatel FINO PAYMENTS BANK LTD(608001)
602 PATHARIYA MP-11-004-014-001/772
(RAJWANS) 		1711004014NRG24230520230155124 23/05/2023 vandana kachhi 1711004014WL006241 vandana kachhi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 vandanakachhi FINO PAYMENTS BANK LTD(608001)
603 PATHARIYA MP-11-004-014-001/773
(RAJWANS) 		1711004014NRG24230520230155125 23/05/2023 chand rani patel 1711004014WL006241 chand rani patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 chandranipatel FINO PAYMENTS BANK LTD(608001)
604 PATHARIYA MP-11-004-014-001/774
(RAJWANS) 		1711004014NRG24230520230155126 23/05/2023 madhav patel 1711004014WL006241 madhav patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 madhavpatel FINO PAYMENTS BANK LTD(608001)
605 PATHARIYA MP-11-004-014-001/775
(RAJWANS) 		1711004014NRG24230520230155127 23/05/2023 mahesh ahirwar 1711004014WL006241 mahesh ahirwar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 maheshahirwar FINO PAYMENTS BANK LTD(608001)
606 PATHARIYA MP-11-004-014-001/776
(RAJWANS) 		1711004014NRG24230520230155128 23/05/2023 jitendra ahirwar 1711004014WL006241 jitendra ahirwar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
607 PATHARIYA MP-11-004-014-001/777
(RAJWANS) 		1711004014NRG24230520230155129 23/05/2023 mohan patel 1711004014WL006241 mohan patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 mohanpatel FINO PAYMENTS BANK LTD(608001)
608 PATHARIYA MP-11-004-014-001/778
(RAJWANS) 		1711004014NRG24230520230155130 23/05/2023 vandna patel 1711004014WL006241 vandna patel 00688 FINO0001446 1105 1105 Processed 29/05/2023 040480710 vandnapatel FINO PAYMENTS BANK LTD(608001)
609 PATHARIYA MP-11-004-014-001/779
(RAJWANS) 		1711004014NRG24230520230155131 23/05/2023 shreyansh jain 1711004014WL006241 shreyansh jain 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 shreyanshjain FINO PAYMENTS BANK LTD(608001)
610 PATHARIYA MP-11-004-014-001/780
(RAJWANS) 		1711004014NRG24230520230155132 23/05/2023 asha bai vishawkarma 1711004014WL006241 asha bai vishawkarma 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 ashabaivishawkarma FINO PAYMENTS BANK LTD(608001)
611 PATHARIYA MP-11-004-014-001/781
(RAJWANS) 		1711004014NRG24230520230155133 23/05/2023 pramod kumar jain 1711004014WL006241 pramod kumar jain 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 pramodkumarjain FINO PAYMENTS BANK LTD(608001)
612 PATHARIYA MP-11-004-014-001/782
(RAJWANS) 		1711004014NRG24230520230155134 23/05/2023 manisha vishvakarma 1711004014WL006241 manisha vishvakarma 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 manishavishvakarma FINO PAYMENTS BANK LTD(608001)
613 PATHARIYA MP-11-004-014-001/783
(RAJWANS) 		1711004014NRG24230520230155135 23/05/2023 poona jain 1711004014WL006241 poona jain 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 poonajain FINO PAYMENTS BANK LTD(608001)
614 PATHARIYA MP-11-004-014-001/784
(RAJWANS) 		1711004014NRG24230520230155136 23/05/2023 rahul rai 1711004014WL006241 rahul rai 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 rahulrai FINO PAYMENTS BANK LTD(608001)
615 PATHARIYA MP-11-004-014-001/785
(RAJWANS) 		1711004014NRG24230520230155137 23/05/2023 lachhaman ahirwar 1711004014WL006241 lachhaman ahirwar 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 lachhamanahirwar FINO PAYMENTS BANK LTD(608001)
616 PATHARIYA MP-11-004-014-001/786
(RAJWANS) 		1711004014NRG24230520230155138 23/05/2023 kaluram ladiya 1711004014WL006241 kaluram ladiya 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 kaluramladiya FINO PAYMENTS BANK LTD(608001)
617 PATHARIYA MP-11-004-014-001/787
(RAJWANS) 		1711004014NRG24230520230155139 23/05/2023 pradeep ladiya 1711004014WL006241 pradeep ladiya 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 pradeepladiya FINO PAYMENTS BANK LTD(608001)
618 PATHARIYA MP-11-004-014-001/788
(RAJWANS) 		1711004014NRG24230520230155140 23/05/2023 kusum rani ladiya 1711004014WL006241 kusum rani ladiya 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 kusumraniladiya FINO PAYMENTS BANK LTD(608001)
619 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24230520230152081 23/05/2023 gajendra 1711004016WL006148 gajendra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 gajendra FINO PAYMENTS BANK LTD(608001)
620 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24230520230152083 23/05/2023 jayanti 1711004016WL006148 jayanti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 jayanti FINO PAYMENTS BANK LTD(608001)
621 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24230520230152089 23/05/2023 juju 1711004016WL006148 juju 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 juju FINO PAYMENTS BANK LTD(608001)
622 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24230520230152090 23/05/2023 sukhbati 1711004016WL006148 sukhbati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 sukhbati FINO PAYMENTS BANK LTD(608001)
623 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24230520230152092 23/05/2023 lalita 1711004016WL006148 lalita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 lalita FINO PAYMENTS BANK LTD(608001)
624 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24230520230152091 23/05/2023 mahtab 1711004016WL006148 mahtab 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 mahtab FINO PAYMENTS BANK LTD(608001)
625 PATHARIYA MP-11-004-025-002/158-A
(MARA) 		1711004025NRG24200520230140248 23/05/2023 Mahesh 1711004025WL005671 Mahesh 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 Mahesh FINO PAYMENTS BANK LTD(608001)
626 PATHARIYA MP-11-004-025-002/158-B
(MARA) 		1711004025NRG24200520230140250 23/05/2023 Harprasad 1711004025WL005671 Harprasad 00688 FINO0001446 884 884 Processed 29/05/2023 040480710 Harprasad FINO PAYMENTS BANK LTD(608001)
627 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24230520230155666 23/05/2023 sangeeta patel 1711004038WL006252 sangeeta patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 sangeetapatel FINO PAYMENTS BANK LTD(608001)
628 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24230520230155665 23/05/2023 umashankar 1711004038WL006252 umashankar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 umashankar FINO PAYMENTS BANK LTD(608001)
629 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24230520230155705 23/05/2023 leelabai 1711004038WL006254 leelabai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 leelabai FINO PAYMENTS BANK LTD(608001)
630 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24230520230155704 23/05/2023 Uday Patel 1711004038WL006254 Uday Patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 UdayPatel FINO PAYMENTS BANK LTD(608001)
631 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24230520230155716 23/05/2023 kalu patel 1711004038WL006256 kalu patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 kalupatel FINO PAYMENTS BANK LTD(608001)
632 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24230520230155776 23/05/2023 sita rani patel 1711004038WL006258 sita rani patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 sitaranipatel FINO PAYMENTS BANK LTD(608001)
633 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24230520230155778 23/05/2023 jyoti patel 1711004038WL006258 jyoti patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 jyotipatel FINO PAYMENTS BANK LTD(608001)
634 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24230520230155777 23/05/2023 mukesh patel 1711004038WL006258 mukesh patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 mukeshpatel FINO PAYMENTS BANK LTD(608001)
635 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24230520230155706 23/05/2023 bhola 1711004038WL006254 bhola 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 bhola STATE BANK OF INDIA(508548)
636 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24230520230155707 23/05/2023 roopa patel 1711004038WL006254 roopa patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 roopapatel FINO PAYMENTS BANK LTD(608001)
637 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24230520230155667 23/05/2023 balak das kurmi 1711004038WL006252 balak das kurmi 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
638 PATHARIYA MP-11-004-044-001/446
(SADGUWAN) 		1711004044NRG24230520230154514 23/05/2023 mukesh patel 1711004044WL006223 mukesh patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 mukeshpatel CENTRAL BANK OF INDIA(607115)
639 PATHARIYA MP-11-004-044-001/446
(SADGUWAN) 		1711004044NRG24230520230154513 23/05/2023 mukesh patel 1711004044WL006223 mukesh patel 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 mukeshpatel FINO PAYMENTS BANK LTD(608001)
640 PATHARIYA MP-11-004-044-001/484
(SADGUWAN) 		1711004044NRG24230520230154501 23/05/2023 HALLE BHAI 1711004044WL006222 HALLE BHAI 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
641 PATHARIYA MP-11-004-045-002/122
(SEMRABUJURG) 		1711004045NRG24200520230143148 23/05/2023 CHANDRBHAN 1711004045WL005780 CHANDRBHAN 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
642 PATHARIYA MP-11-004-045-002/174
(SEMRABUJURG) 		1711004045NRG24200520230143152 23/05/2023 VINAY PATEL 1711004045WL005780 VINAY PATEL 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480710 VINAYPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 119782 119782
643 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24230520230155775 23/05/2023 Rahul Patel 1711004038WL006258 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 30/05/2023 040480710 RahulPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 813501 813501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230523APB_FTO_53873 Bank of Baroda BARB0DAMOHX DAMOH 1768
2 PATHARIYA MP1711004_230523APB_FTO_53873 Canara Bank CNRB0004776 Damoh 1326
3 PATHARIYA MP1711004_230523APB_FTO_53873 Central Bank Of India CBIN0283522 HATA 1326
4 PATHARIYA MP1711004_230523APB_FTO_53873 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
5 PATHARIYA MP1711004_230523APB_FTO_53873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21216
6 PATHARIYA MP1711004_230523APB_FTO_53873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37791
7 PATHARIYA MP1711004_230523APB_FTO_53873 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATHARIYA MP1711004_230523APB_FTO_53873 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATHARIYA MP1711004_230523APB_FTO_53873 State Bank of India SBIN0000355 DAMOH 1326
10 PATHARIYA MP1711004_230523APB_FTO_53873 State Bank of India SBIN0001832 A D B DAMOH 10608
11 PATHARIYA MP1711004_230523APB_FTO_53873 State Bank of India SBIN0002882 PATHARIA 130832
12 PATHARIYA MP1711004_230523APB_FTO_53873 State Bank of India SBIN0009273 KINDRAHO SAB 1326
13 PATHARIYA MP1711004_230523APB_FTO_53873 State Bank of India SBIN0030300 SADGUNWA 106301
14 PATHARIYA MP1711004_230523APB_FTO_53873 Union Bank of India UBIN0539082 DAMOH 5746
15 PATHARIYA MP1711004_230523APB_FTO_53873 Union Bank of India UBIN0542831 BANSA 1326
16 PATHARIYA MP1711004_230523APB_FTO_53873 Union Bank of India UBIN0559466 PATHARIYA 80002
17 PATHARIYA MP1711004_230523APB_FTO_53873 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1326
18 PATHARIYA MP1711004_230523APB_FTO_53873 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
19 PATHARIYA MP1711004_230523APB_FTO_53873 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 9724
20 PATHARIYA MP1711004_230523APB_FTO_53873 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
21 PATHARIYA MP1711004_230523APB_FTO_53873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 272493
22 PATHARIYA MP1711004_230523APB_FTO_53873 Fino Payments Bank Ltd FINO0001446 MP RO 119782
23 PATHARIYA MP1711004_230523APB_FTO_53873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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