Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_100723APB_FTO_158026
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 KAILARAS MP-01-006-036-001/1426
(KOTSIRTHARA) 		1701006036NRG24100720230453494 10/07/2023 rames 1701006036WL006039 rames 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 rames FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-036-001/1443
(KOTSIRTHARA) 		1701006036NRG24100720230453496 10/07/2023 rakesh 1701006036WL006039 rakesh 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 rakesh FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-036-001/1462
(KOTSIRTHARA) 		1701006036NRG24100720230453499 10/07/2023 nrotam 1701006036WL006039 nrotam 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 nrotam CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-036-001/1955-B
(KOTSIRTHARA) 		1701006036NRG24100720230453532 10/07/2023 roshan singh kushwah 1701006036WL006039 roshan singh kushwah 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 roshansinghkushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-036-001/719
(KOTSIRTHARA) 		1701006036NRG24100720230453629 10/07/2023 nihal 1701006036WL006040 nihal 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 nihal CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-036-001/774
(KOTSIRTHARA) 		1701006036NRG24100720230453645 10/07/2023 JANDEL 1701006036WL006040 JANDEL 00089 CBIN0280782 1326 1326 Processed 14/07/2023 858008663 JANDEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 KAILARAS MP-01-006-036-001/1036
(KOTSIRTHARA) 		1701006036NRG24100720230453170 10/07/2023 KOK SINGH GURJAR 1701006036WL006039 KOK SINGH GURJAR 00152 HDFC0000192 1326 1326 Processed 14/07/2023 858008663 KOKSINGHGURJAR CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-036-001/1262
(KOTSIRTHARA) 		1701006036NRG24100720230453360 10/07/2023 Dharmendra Singh 1701006036WL006039 Dharmendra Singh 00152 HDFC0000192 1326 1326 Processed 14/07/2023 858008663 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 KAILARAS MP-01-006-036-001/1468
(KOTSIRTHARA) 		1701006036NRG24100720230453502 10/07/2023 sapana 1701006036WL006039 sapana 00415 SBIN0004830 1326 1326 Processed 14/07/2023 858008663 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KAILARAS MP-01-006-036-001/1459
(KOTSIRTHARA) 		1701006036NRG24100720230453497 10/07/2023 beerendra 1701006036WL006039 beerendra 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008663 beerendra STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-036-001/1460
(KOTSIRTHARA) 		1701006036NRG24100720230453498 10/07/2023 mahesh 1701006036WL006039 mahesh 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008663 mahesh STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-036-001/1463
(KOTSIRTHARA) 		1701006036NRG24100720230453500 10/07/2023 ramdulai 1701006036WL006039 ramdulai 00415 SBIN0010845 1326 1326 Processed 14/07/2023 858008663 ramdulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
13 KAILARAS MP-01-006-036-001/1113
(KOTSIRTHARA) 		1701006036NRG24100720230453243 10/07/2023 Suneel Sharma 1701006036WL006039 Suneel Sharma 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 SuneelSharma STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-036-001/1433
(KOTSIRTHARA) 		1701006036NRG24100720230453495 10/07/2023 mukeah 1701006036WL006039 mukeah 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 mukeah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-036-001/1464
(KOTSIRTHARA) 		1701006036NRG24100720230453501 10/07/2023 rakesh 1701006036WL006039 rakesh 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 rakesh FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-036-001/1750
(KOTSIRTHARA) 		1701006036NRG24100720230453558 10/07/2023 BEERBALSINGH 1701006036WL006040 BEERBALSINGH 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 BEERBALSINGH STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-036-001/1978
(KOTSIRTHARA) 		1701006036NRG24100720230453570 10/07/2023 Sateesh kushwah 1701006036WL006040 Sateesh kushwah 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 Sateeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAILARAS MP-01-006-036-001/2065
(KOTSIRTHARA) 		1701006036NRG24100720230453572 10/07/2023 MUNESH KUSHWAH 1701006036WL006040 MUNESH KUSHWAH 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 MUNESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-036-001/2091
(KOTSIRTHARA) 		1701006036NRG24100720230453573 10/07/2023 Darashan lal 1701006036WL006040 Darashan lal 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 Darashanlal CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-036-001/2323
(KOTSIRTHARA) 		1701006036NRG24100720230453604 10/07/2023 DINESH KUMAR SRIVAS 1701006036WL006040 DINESH KUMAR SRIVAS 00415 SBIN0030439 1326 1326 Processed 14/07/2023 858008663 DINESHKUMARSRIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
21 KAILARAS MP-01-006-036-001/1044
(KOTSIRTHARA) 		1701006036NRG24100720230453177 10/07/2023 RAHUL 1701006036WL006039 RAHUL 00462 UCBA0000043 1326 1326 Processed 14/07/2023 858008663 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
22 KAILARAS MP-01-006-036-001/1045
(KOTSIRTHARA) 		1701006036NRG24100720230453178 10/07/2023 MAMTA GURJAR 1701006036WL006039 MAMTA GURJAR 00462 UCBA0000043 1326 1326 Processed 14/07/2023 858008663 MAMTAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-036-001/1047
(KOTSIRTHARA) 		1701006036NRG24100720230453180 10/07/2023 GUDDI GURJAR 1701006036WL006039 GUDDI GURJAR 00462 UCBA0000043 1326 1326 Processed 14/07/2023 858008663 GUDDIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
24 KAILARAS MP-01-006-036-001/1026
(KOTSIRTHARA) 		1701006036NRG24100720230453161 10/07/2023 BABU 1701006036WL006039 BABU 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BABU UCO BANK(607066)
25 KAILARAS MP-01-006-036-001/1027
(KOTSIRTHARA) 		1701006036NRG24100720230453162 10/07/2023 indrajeet Singh Gurjar 1701006036WL006039 indrajeet Singh Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 indrajeetSinghGurjar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-036-001/1030
(KOTSIRTHARA) 		1701006036NRG24100720230453165 10/07/2023 HARIOM SHARMA 1701006036WL006039 HARIOM SHARMA 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 HARIOMSHARMA STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-036-001/1031
(KOTSIRTHARA) 		1701006036NRG24100720230453166 10/07/2023 KRASHNA SHARMA 1701006036WL006039 KRASHNA SHARMA 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 KRASHNASHARMA UCO BANK(607066)
28 KAILARAS MP-01-006-036-001/1032
(KOTSIRTHARA) 		1701006036NRG24100720230453167 10/07/2023 KISHORI 1701006036WL006039 KISHORI 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 KISHORI UCO BANK(607066)
29 KAILARAS MP-01-006-036-001/1033
(KOTSIRTHARA) 		1701006036NRG24100720230453168 10/07/2023 ARTI GURJAR 1701006036WL006039 ARTI GURJAR 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ARTIGURJAR FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-036-001/1052
(KOTSIRTHARA) 		1701006036NRG24100720230453185 10/07/2023 POONAM GURJAR 1701006036WL006039 POONAM GURJAR 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 POONAMGURJAR UCO BANK(607066)
31 KAILARAS MP-01-006-036-001/1053
(KOTSIRTHARA) 		1701006036NRG24100720230453186 10/07/2023 SARABADI 1701006036WL006039 SARABADI 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SARABADI CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-036-001/1055
(KOTSIRTHARA) 		1701006036NRG24100720230453188 10/07/2023 Sanju Gurjar 1701006036WL006039 Sanju Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SanjuGurjar UCO BANK(607066)
33 KAILARAS MP-01-006-036-001/1057
(KOTSIRTHARA) 		1701006036NRG24100720230453190 10/07/2023 Lalita Gurjar 1701006036WL006039 Lalita Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LalitaGurjar UCO BANK(607066)
34 KAILARAS MP-01-006-036-001/1065
(KOTSIRTHARA) 		1701006036NRG24100720230453198 10/07/2023 Rambeti 1701006036WL006039 Rambeti 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Rambeti UCO BANK(607066)
35 KAILARAS MP-01-006-036-001/1096
(KOTSIRTHARA) 		1701006036NRG24100720230453227 10/07/2023 Girraj 1701006036WL006039 Girraj 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Girraj UCO BANK(607066)
36 KAILARAS MP-01-006-036-001/1110
(KOTSIRTHARA) 		1701006036NRG24100720230453240 10/07/2023 Jitendra 1701006036WL006039 Jitendra 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Jitendra FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-036-001/1149
(KOTSIRTHARA) 		1701006036NRG24100720230453270 10/07/2023 Mithlesh 1701006036WL006039 Mithlesh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Mithlesh UCO BANK(607066)
38 KAILARAS MP-01-006-036-001/1150
(KOTSIRTHARA) 		1701006036NRG24100720230453271 10/07/2023 Meenesh 1701006036WL006039 Meenesh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Meenesh NARMADA JHABUA GRAMIN BANK(508515)
39 KAILARAS MP-01-006-036-001/1151
(KOTSIRTHARA) 		1701006036NRG24100720230453272 10/07/2023 Lhore Kushwah 1701006036WL006039 Lhore Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LhoreKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAILARAS MP-01-006-036-001/1152
(KOTSIRTHARA) 		1701006036NRG24100720230453273 10/07/2023 Ritu Sharma 1701006036WL006039 Ritu Sharma 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RituSharma INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-036-001/1153
(KOTSIRTHARA) 		1701006036NRG24100720230453274 10/07/2023 Dharmenda Gurjar 1701006036WL006039 Dharmenda Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 DharmendaGurjar UCO BANK(607066)
42 KAILARAS MP-01-006-036-001/1154
(KOTSIRTHARA) 		1701006036NRG24100720230453275 10/07/2023 Sahab Singh Gurjar 1701006036WL006039 Sahab Singh Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SahabSinghGurjar UCO BANK(607066)
43 KAILARAS MP-01-006-036-001/1155
(KOTSIRTHARA) 		1701006036NRG24100720230453276 10/07/2023 Deepu Gurjar 1701006036WL006039 Deepu Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 DeepuGurjar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-036-001/1156
(KOTSIRTHARA) 		1701006036NRG24100720230453277 10/07/2023 Rajani Gurjar 1701006036WL006039 Rajani Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RajaniGurjar FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-036-001/1157
(KOTSIRTHARA) 		1701006036NRG24100720230453278 10/07/2023 Ramveer Gurjar 1701006036WL006039 Ramveer Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RamveerGurjar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-036-001/1161
(KOTSIRTHARA) 		1701006036NRG24100720230453281 10/07/2023 Maheshwari Kushwah 1701006036WL006039 Maheshwari Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 MaheshwariKushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-036-001/1162
(KOTSIRTHARA) 		1701006036NRG24100720230453282 10/07/2023 Basudev Kushwah 1701006036WL006039 Basudev Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BasudevKushwah UCO BANK(607066)
48 KAILARAS MP-01-006-036-001/1163
(KOTSIRTHARA) 		1701006036NRG24100720230453283 10/07/2023 Naresh Jatav 1701006036WL006039 Naresh Jatav 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 NareshJatav FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-036-001/1165
(KOTSIRTHARA) 		1701006036NRG24100720230453284 10/07/2023 Amar Singh Kushwah 1701006036WL006039 Amar Singh Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AmarSinghKushwah CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-036-001/1167
(KOTSIRTHARA) 		1701006036NRG24100720230453285 10/07/2023 Ramnivash 1701006036WL006039 Ramnivash 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Ramnivash CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-036-001/1178
(KOTSIRTHARA) 		1701006036NRG24100720230453293 10/07/2023 Rambeti Kushwah 1701006036WL006039 Rambeti Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RambetiKushwah UCO BANK(607066)
52 KAILARAS MP-01-006-036-001/1179
(KOTSIRTHARA) 		1701006036NRG24100720230453294 10/07/2023 Lalita Kushwah 1701006036WL006039 Lalita Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LalitaKushwah UCO BANK(607066)
53 KAILARAS MP-01-006-036-001/1180
(KOTSIRTHARA) 		1701006036NRG24100720230453295 10/07/2023 Mahadevi Kushwah 1701006036WL006039 Mahadevi Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-036-001/1181
(KOTSIRTHARA) 		1701006036NRG24100720230453296 10/07/2023 Varsha Kushwah 1701006036WL006039 Varsha Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 VarshaKushwah UCO BANK(607066)
55 KAILARAS MP-01-006-036-001/1200
(KOTSIRTHARA) 		1701006036NRG24100720230453306 10/07/2023 RESHO KUSHWAH 1701006036WL006039 RESHO KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RESHOKUSHWAH UCO BANK(607066)
56 KAILARAS MP-01-006-036-001/1249
(KOTSIRTHARA) 		1701006036NRG24100720230453352 10/07/2023 Laxmi Kushwah 1701006036WL006039 Laxmi Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LaxmiKushwah UCO BANK(607066)
57 KAILARAS MP-01-006-036-001/1250
(KOTSIRTHARA) 		1701006036NRG24100720230453353 10/07/2023 Lalita Kushwah 1701006036WL006039 Lalita Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LalitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-036-001/1252
(KOTSIRTHARA) 		1701006036NRG24100720230453537 10/07/2023 Sovran Kushwah 1701006036WL006040 Sovran Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SovranKushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-036-001/1253
(KOTSIRTHARA) 		1701006036NRG24100720230453538 10/07/2023 Ankita Kushwah 1701006036WL006040 Ankita Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AnkitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-036-001/1255
(KOTSIRTHARA) 		1701006036NRG24100720230453354 10/07/2023 Kasturi Kushwah 1701006036WL006039 Kasturi Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 KasturiKushwah NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-036-001/1257
(KOTSIRTHARA) 		1701006036NRG24100720230453355 10/07/2023 Akash Kushwah 1701006036WL006039 Akash Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AkashKushwah UCO BANK(607066)
62 KAILARAS MP-01-006-036-001/1258
(KOTSIRTHARA) 		1701006036NRG24100720230453356 10/07/2023 Bhagwandas kuswhah 1701006036WL006039 Bhagwandas kuswhah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Bhagwandaskuswhah CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-036-001/1263
(KOTSIRTHARA) 		1701006036NRG24100720230453361 10/07/2023 Gangaram Kushwah 1701006036WL006039 Gangaram Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 GangaramKushwah UCO BANK(607066)
64 KAILARAS MP-01-006-036-001/1284
(KOTSIRTHARA) 		1701006036NRG24100720230453378 10/07/2023 Dheer Singh kushwah 1701006036WL006039 Dheer Singh kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 DheerSinghkushwah UCO BANK(607066)
65 KAILARAS MP-01-006-036-001/1285
(KOTSIRTHARA) 		1701006036NRG24100720230453379 10/07/2023 Neeraj Gurjar 1701006036WL006039 Neeraj Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 NeerajGurjar UCO BANK(607066)
66 KAILARAS MP-01-006-036-001/1286
(KOTSIRTHARA) 		1701006036NRG24100720230453380 10/07/2023 Sheela 1701006036WL006039 Sheela 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Sheela FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-036-001/1287
(KOTSIRTHARA) 		1701006036NRG24100720230453381 10/07/2023 Premvati 1701006036WL006039 Premvati 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-036-001/1288
(KOTSIRTHARA) 		1701006036NRG24100720230453382 10/07/2023 Arti Kushwah 1701006036WL006039 Arti Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ArtiKushwah UCO BANK(607066)
69 KAILARAS MP-01-006-036-001/1290
(KOTSIRTHARA) 		1701006036NRG24100720230453383 10/07/2023 Chameli kushwah 1701006036WL006039 Chameli kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Chamelikushwah UCO BANK(607066)
70 KAILARAS MP-01-006-036-001/1292
(KOTSIRTHARA) 		1701006036NRG24100720230453384 10/07/2023 Sugreev jatav 1701006036WL006039 Sugreev jatav 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Sugreevjatav UCO BANK(607066)
71 KAILARAS MP-01-006-036-001/1294
(KOTSIRTHARA) 		1701006036NRG24100720230453385 10/07/2023 Anjalesh Kushwah 1701006036WL006039 Anjalesh Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AnjaleshKushwah UCO BANK(607066)
72 KAILARAS MP-01-006-036-001/1295
(KOTSIRTHARA) 		1701006036NRG24100720230453386 10/07/2023 Vinita kushwah 1701006036WL006039 Vinita kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Vinitakushwah UCO BANK(607066)
73 KAILARAS MP-01-006-036-001/1300
(KOTSIRTHARA) 		1701006036NRG24100720230453389 10/07/2023 Neetu 1701006036WL006039 Neetu 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Neetu NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-036-001/1301
(KOTSIRTHARA) 		1701006036NRG24100720230453390 10/07/2023 Varsha Kushwah 1701006036WL006039 Varsha Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 VarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-036-001/1303
(KOTSIRTHARA) 		1701006036NRG24100720230453391 10/07/2023 Rakesh Gurjar 1701006036WL006039 Rakesh Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RakeshGurjar UCO BANK(607066)
76 KAILARAS MP-01-006-036-001/1305
(KOTSIRTHARA) 		1701006036NRG24100720230453392 10/07/2023 Badami Gurjar 1701006036WL006039 Badami Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BadamiGurjar FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-036-001/1306
(KOTSIRTHARA) 		1701006036NRG24100720230453393 10/07/2023 Anari Gurjar 1701006036WL006039 Anari Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AnariGurjar FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-036-001/1307
(KOTSIRTHARA) 		1701006036NRG24100720230453394 10/07/2023 Jyoti Rajak 1701006036WL006039 Jyoti Rajak 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 JyotiRajak FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-036-001/1308
(KOTSIRTHARA) 		1701006036NRG24100720230453395 10/07/2023 Rama 1701006036WL006039 Rama 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Rama CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-036-001/1309
(KOTSIRTHARA) 		1701006036NRG24100720230453396 10/07/2023 Ramnivash 1701006036WL006039 Ramnivash 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Ramnivash PUNJAB NATIONAL BANK(508568)
81 KAILARAS MP-01-006-036-001/1310
(KOTSIRTHARA) 		1701006036NRG24100720230453397 10/07/2023 Arti Jatav 1701006036WL006039 Arti Jatav 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ArtiJatav STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-036-001/1311
(KOTSIRTHARA) 		1701006036NRG24100720230453398 10/07/2023 Kiran Moury 1701006036WL006039 Kiran Moury 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 KiranMoury STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-036-001/1312
(KOTSIRTHARA) 		1701006036NRG24100720230453399 10/07/2023 Akash Jatav 1701006036WL006039 Akash Jatav 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AkashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-036-001/1315
(KOTSIRTHARA) 		1701006036NRG24100720230453401 10/07/2023 Balbeer 1701006036WL006039 Balbeer 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Balbeer CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-036-001/1319
(KOTSIRTHARA) 		1701006036NRG24100720230453405 10/07/2023 Dinesh 1701006036WL006039 Dinesh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Dinesh STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-036-001/1321
(KOTSIRTHARA) 		1701006036NRG24100720230453407 10/07/2023 Ravindra kushwah 1701006036WL006039 Ravindra kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Ravindrakushwah UCO BANK(607066)
87 KAILARAS MP-01-006-036-001/1322
(KOTSIRTHARA) 		1701006036NRG24100720230453408 10/07/2023 Arati 1701006036WL006039 Arati 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Arati STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-036-001/1323
(KOTSIRTHARA) 		1701006036NRG24100720230453409 10/07/2023 Reena Kushwah 1701006036WL006039 Reena Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ReenaKushwah NARMADA JHABUA GRAMIN BANK(508515)
89 KAILARAS MP-01-006-036-001/1324
(KOTSIRTHARA) 		1701006036NRG24100720230453410 10/07/2023 Monu 1701006036WL006039 Monu 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Monu CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-036-001/1325
(KOTSIRTHARA) 		1701006036NRG24100720230453411 10/07/2023 Phoolbati 1701006036WL006039 Phoolbati 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Phoolbati CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-036-001/1327
(KOTSIRTHARA) 		1701006036NRG24100720230453412 10/07/2023 Chhoti 1701006036WL006039 Chhoti 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Chhoti STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-036-001/1328
(KOTSIRTHARA) 		1701006036NRG24100720230453413 10/07/2023 Somvati Kushwah 1701006036WL006039 Somvati Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SomvatiKushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-036-001/1329
(KOTSIRTHARA) 		1701006036NRG24100720230453414 10/07/2023 Triveni Kushwah 1701006036WL006039 Triveni Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 TriveniKushwah UCO BANK(607066)
94 KAILARAS MP-01-006-036-001/1332
(KOTSIRTHARA) 		1701006036NRG24100720230453415 10/07/2023 Kailashi 1701006036WL006039 Kailashi 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Kailashi UCO BANK(607066)
95 KAILARAS MP-01-006-036-001/1333
(KOTSIRTHARA) 		1701006036NRG24100720230453416 10/07/2023 Hari Singh 1701006036WL006039 Hari Singh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 HariSingh UCO BANK(607066)
96 KAILARAS MP-01-006-036-001/1334
(KOTSIRTHARA) 		1701006036NRG24100720230453417 10/07/2023 Dharm Singh 1701006036WL006039 Dharm Singh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 DharmSingh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-036-001/1335
(KOTSIRTHARA) 		1701006036NRG24100720230453418 10/07/2023 Jitendra Kushwah 1701006036WL006039 Jitendra Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 JitendraKushwah UCO BANK(607066)
98 KAILARAS MP-01-006-036-001/1337
(KOTSIRTHARA) 		1701006036NRG24100720230453420 10/07/2023 Sapana Kushwah 1701006036WL006039 Sapana Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SapanaKushwah UCO BANK(607066)
99 KAILARAS MP-01-006-036-001/1338
(KOTSIRTHARA) 		1701006036NRG24100720230453421 10/07/2023 Revati Kushwah 1701006036WL006039 Revati Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RevatiKushwah STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-036-001/1340
(KOTSIRTHARA) 		1701006036NRG24100720230453423 10/07/2023 Bhuri Kushwah 1701006036WL006039 Bhuri Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BhuriKushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-036-001/1341
(KOTSIRTHARA) 		1701006036NRG24100720230453424 10/07/2023 Munni Kushwah 1701006036WL006039 Munni Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 MunniKushwah NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-036-001/1342
(KOTSIRTHARA) 		1701006036NRG24100720230453425 10/07/2023 Laxmi Kushwah 1701006036WL006039 Laxmi Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 LaxmiKushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-036-001/1343
(KOTSIRTHARA) 		1701006036NRG24100720230453426 10/07/2023 Ramdei Kushwah 1701006036WL006039 Ramdei Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RamdeiKushwah UCO BANK(607066)
104 KAILARAS MP-01-006-036-001/1344
(KOTSIRTHARA) 		1701006036NRG24100720230453427 10/07/2023 Nirama Kushwah 1701006036WL006039 Nirama Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 NiramaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-036-001/1345
(KOTSIRTHARA) 		1701006036NRG24100720230453428 10/07/2023 Chandrakala 1701006036WL006039 Chandrakala 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Chandrakala CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-036-001/1346
(KOTSIRTHARA) 		1701006036NRG24100720230453429 10/07/2023 Raghuraj Kushwah 1701006036WL006039 Raghuraj Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RaghurajKushwah NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-036-001/1347
(KOTSIRTHARA) 		1701006036NRG24100720230453430 10/07/2023 Raveena Adivashi 1701006036WL006039 Raveena Adivashi 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RaveenaAdivashi UCO BANK(607066)
108 KAILARAS MP-01-006-036-001/1350
(KOTSIRTHARA) 		1701006036NRG24100720230453433 10/07/2023 Sheela 1701006036WL006039 Sheela 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Sheela UCO BANK(607066)
109 KAILARAS MP-01-006-036-001/1351
(KOTSIRTHARA) 		1701006036NRG24100720230453434 10/07/2023 Lachho kushwah 1701006036WL006039 Lachho kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Lachhokushwah STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-036-001/1382
(KOTSIRTHARA) 		1701006036NRG24100720230453465 10/07/2023 Tinku Jatav 1701006036WL006039 Tinku Jatav 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 TinkuJatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-036-001/1383
(KOTSIRTHARA) 		1701006036NRG24100720230453466 10/07/2023 Bhoop Singh Kushwah 1701006036WL006039 Bhoop Singh Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BhoopSinghKushwah CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-036-001/1384
(KOTSIRTHARA) 		1701006036NRG24100720230453467 10/07/2023 Geeta Kushwah 1701006036WL006039 Geeta Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 GeetaKushwah UCO BANK(607066)
113 KAILARAS MP-01-006-036-001/1385
(KOTSIRTHARA) 		1701006036NRG24100720230453468 10/07/2023 Seema Kushwah 1701006036WL006039 Seema Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SeemaKushwah CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-036-001/1386
(KOTSIRTHARA) 		1701006036NRG24100720230453469 10/07/2023 Amar Singh Dhakar 1701006036WL006039 Amar Singh Dhakar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 AmarSinghDhakar CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-036-001/1387
(KOTSIRTHARA) 		1701006036NRG24100720230453470 10/07/2023 Guddi 1701006036WL006039 Guddi 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Guddi NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-036-001/1388
(KOTSIRTHARA) 		1701006036NRG24100720230453471 10/07/2023 Gangaram 1701006036WL006039 Gangaram 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 Gangaram UCO BANK(607066)
117 KAILARAS MP-01-006-036-001/1402
(KOTSIRTHARA) 		1701006036NRG24100720230453484 10/07/2023 Sakuntala Devi 1701006036WL006039 Sakuntala Devi 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SakuntalaDevi CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-036-001/1403
(KOTSIRTHARA) 		1701006036NRG24100720230453485 10/07/2023 Sakshi Bansal 1701006036WL006039 Sakshi Bansal 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SakshiBansal PUNJAB NATIONAL BANK(508568)
119 KAILARAS MP-01-006-036-001/1404
(KOTSIRTHARA) 		1701006036NRG24100720230453486 10/07/2023 Rakhi Sharma 1701006036WL006039 Rakhi Sharma 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RakhiSharma UCO BANK(607066)
120 KAILARAS MP-01-006-036-001/1405
(KOTSIRTHARA) 		1701006036NRG24100720230453487 10/07/2023 Brajesh Kushwah 1701006036WL006039 Brajesh Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BrajeshKushwah UCO BANK(607066)
121 KAILARAS MP-01-006-036-001/1406
(KOTSIRTHARA) 		1701006036NRG24100720230453488 10/07/2023 Suneeta Gurjar 1701006036WL006039 Suneeta Gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SuneetaGurjar NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-036-001/1407
(KOTSIRTHARA) 		1701006036NRG24100720230453489 10/07/2023 Girraj Kushwah 1701006036WL006039 Girraj Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 GirrajKushwah STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-036-001/1505
(KOTSIRTHARA) 		1701006036NRG24100720230453503 10/07/2023 dinesh 1701006036WL006039 dinesh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 dinesh CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-036-001/1596
(KOTSIRTHARA) 		1701006036NRG24100720230453557 10/07/2023 Ramkishor Goud 1701006036WL006040 Ramkishor Goud 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RamkishorGoud CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-036-001/2252
(KOTSIRTHARA) 		1701006036NRG24100720230453593 10/07/2023 MUNNI KUSHWAH 1701006036WL006040 MUNNI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 MUNNIKUSHWAH UCO BANK(607066)
126 KAILARAS MP-01-006-036-001/2255
(KOTSIRTHARA) 		1701006036NRG24100720230453595 10/07/2023 KALYAN KUSHWAH 1701006036WL006040 KALYAN KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 KALYANKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-036-001/2270
(KOTSIRTHARA) 		1701006036NRG24100720230453597 10/07/2023 ASHA KUSHWAH 1701006036WL006040 ASHA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ASHAKUSHWAH UCO BANK(607066)
128 KAILARAS MP-01-006-036-001/2276
(KOTSIRTHARA) 		1701006036NRG24100720230453599 10/07/2023 RAMSHAKHI KUSHWAH 1701006036WL006040 RAMSHAKHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RAMSHAKHIKUSHWAH CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-036-001/2316
(KOTSIRTHARA) 		1701006036NRG24100720230453601 10/07/2023 sonu 1701006036WL006040 sonu 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 sonu UCO BANK(607066)
130 KAILARAS MP-01-006-036-001/2317
(KOTSIRTHARA) 		1701006036NRG24100720230453602 10/07/2023 rahul 1701006036WL006040 rahul 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 rahul CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-036-001/2338
(KOTSIRTHARA) 		1701006036NRG24100720230453607 10/07/2023 kampuri kushwah 1701006036WL006040 kampuri kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 kampurikushwah CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-036-001/2357
(KOTSIRTHARA) 		1701006036NRG24100720230453610 10/07/2023 Ramlakhan Kushwah 1701006036WL006040 Ramlakhan Kushwah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RamlakhanKushwah STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-036-001/328-A
(KOTSIRTHARA) 		1701006036NRG24100720230453618 10/07/2023 shri nivash kushavah 1701006036WL006040 shri nivash kushavah 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 shrinivashkushavah UCO BANK(607066)
134 KAILARAS MP-01-006-036-001/708
(KOTSIRTHARA) 		1701006036NRG24100720230453626 10/07/2023 BHAROSHI KUSHWAH 1701006036WL006040 BHAROSHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 BHAROSHIKUSHWAH CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-036-001/720
(KOTSIRTHARA) 		1701006036NRG24100720230453630 10/07/2023 hukam singh 1701006036WL006040 hukam singh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 hukamsingh CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-036-001/722
(KOTSIRTHARA) 		1701006036NRG24100720230453631 10/07/2023 hakim 1701006036WL006040 hakim 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 hakim CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-036-001/725
(KOTSIRTHARA) 		1701006036NRG24100720230453632 10/07/2023 gajaraj 1701006036WL006040 gajaraj 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 gajaraj CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-036-001/734
(KOTSIRTHARA) 		1701006036NRG24100720230453636 10/07/2023 ramkishori 1701006036WL006040 ramkishori 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ramkishori CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-036-001/750
(KOTSIRTHARA) 		1701006036NRG24100720230453638 10/07/2023 ATAR SINGH 1701006036WL006040 ATAR SINGH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 ATARSINGH STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-036-001/752
(KOTSIRTHARA) 		1701006036NRG24100720230453639 10/07/2023 DATARAM 1701006036WL006040 DATARAM 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-036-001/767
(KOTSIRTHARA) 		1701006036NRG24100720230453641 10/07/2023 RAKESH 1701006036WL006040 RAKESH 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 RAKESH CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-036-001/843
(KOTSIRTHARA) 		1701006036NRG24100720230453654 10/07/2023 SUNIL 1701006036WL006040 SUNIL 00462 UCBA0001025 1326 1326 Processed 14/07/2023 858008663 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 157794 157794
143 KAILARAS MP-01-006-036-001/1104
(KOTSIRTHARA) 		1701006036NRG24100720230453235 10/07/2023 Rambhajan 1701006036WL006039 Rambhajan 00553 INDB0000123 1326 1326 Processed 14/07/2023 858008663 Rambhajan FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-036-001/1108
(KOTSIRTHARA) 		1701006036NRG24100720230453238 10/07/2023 Manoj Kushwah 1701006036WL006039 Manoj Kushwah 00553 INDB0000123 1326 1326 Processed 14/07/2023 858008663 ManojKushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-036-001/1109
(KOTSIRTHARA) 		1701006036NRG24100720230453239 10/07/2023 Rambaran Kushwah 1701006036WL006039 Rambaran Kushwah 00553 INDB0000123 1326 1326 Processed 14/07/2023 858008663 RambaranKushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-036-001/1111
(KOTSIRTHARA) 		1701006036NRG24100720230453241 10/07/2023 Banto 1701006036WL006039 Banto 00553 INDB0000123 1326 1326 Processed 14/07/2023 858008663 Banto FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
147 KAILARAS MP-01-006-036-001/1213
(KOTSIRTHARA) 		1701006036NRG24100720230453318 10/07/2023 Ramcharan Prajapati 1701006036WL006039 Ramcharan Prajapati 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RamcharanPrajapati INDUSIND BANK(607189)
148 KAILARAS MP-01-006-036-001/1214
(KOTSIRTHARA) 		1701006036NRG24100720230453319 10/07/2023 Guddi 1701006036WL006039 Guddi 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Guddi NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-036-001/1216
(KOTSIRTHARA) 		1701006036NRG24100720230453321 10/07/2023 Raju Prajapati 1701006036WL006039 Raju Prajapati 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RajuPrajapati INDUSIND BANK(607189)
150 KAILARAS MP-01-006-036-001/1217
(KOTSIRTHARA) 		1701006036NRG24100720230453322 10/07/2023 Rajendra 1701006036WL006039 Rajendra 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Rajendra INDUSIND BANK(607189)
151 KAILARAS MP-01-006-036-001/1219
(KOTSIRTHARA) 		1701006036NRG24100720230453323 10/07/2023 Douji Kushwah 1701006036WL006039 Douji Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 DoujiKushwah INDUSIND BANK(607189)
152 KAILARAS MP-01-006-036-001/1239
(KOTSIRTHARA) 		1701006036NRG24100720230453343 10/07/2023 Divan Singh 1701006036WL006039 Divan Singh 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-036-001/1240
(KOTSIRTHARA) 		1701006036NRG24100720230453344 10/07/2023 Pooran Kushwah 1701006036WL006039 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-036-001/1242
(KOTSIRTHARA) 		1701006036NRG24100720230453345 10/07/2023 Guddi 1701006036WL006039 Guddi 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Guddi NARMADA JHABUA GRAMIN BANK(508515)
155 KAILARAS MP-01-006-036-001/1243
(KOTSIRTHARA) 		1701006036NRG24100720230453346 10/07/2023 Varsha Kushwah 1701006036WL006039 Varsha Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 VarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-036-001/1245
(KOTSIRTHARA) 		1701006036NRG24100720230453348 10/07/2023 Phulvati 1701006036WL006039 Phulvati 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-036-001/1246
(KOTSIRTHARA) 		1701006036NRG24100720230453349 10/07/2023 Visharam Kushwah 1701006036WL006039 Visharam Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 VisharamKushwah INDUSIND BANK(607189)
158 KAILARAS MP-01-006-036-001/1248
(KOTSIRTHARA) 		1701006036NRG24100720230453351 10/07/2023 Pushpa Kushwah 1701006036WL006039 Pushpa Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 PushpaKushwah NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-036-001/1259
(KOTSIRTHARA) 		1701006036NRG24100720230453357 10/07/2023 Ramotar Kushwah 1701006036WL006039 Ramotar Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RamotarKushwah UCO BANK(607066)
160 KAILARAS MP-01-006-036-001/1264
(KOTSIRTHARA) 		1701006036NRG24100720230453362 10/07/2023 Ramsakhi Kushwah 1701006036WL006039 Ramsakhi Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RamsakhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-036-001/1266
(KOTSIRTHARA) 		1701006036NRG24100720230453364 10/07/2023 Rekha Kushwah 1701006036WL006039 Rekha Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-036-001/1267
(KOTSIRTHARA) 		1701006036NRG24100720230453365 10/07/2023 Sundar Singh Kushwah 1701006036WL006039 Sundar Singh Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 SundarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-036-001/1298
(KOTSIRTHARA) 		1701006036NRG24100720230453387 10/07/2023 Banbari 1701006036WL006039 Banbari 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Banbari CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-036-001/1299
(KOTSIRTHARA) 		1701006036NRG24100720230453388 10/07/2023 Kavita 1701006036WL006039 Kavita 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Kavita STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-036-001/1314
(KOTSIRTHARA) 		1701006036NRG24100720230453400 10/07/2023 Renu 1701006036WL006039 Renu 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Renu INDUSIND BANK(607189)
166 KAILARAS MP-01-006-036-001/1336
(KOTSIRTHARA) 		1701006036NRG24100720230453419 10/07/2023 Munni Kushwah 1701006036WL006039 Munni Kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 MunniKushwah STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-036-001/1339
(KOTSIRTHARA) 		1701006036NRG24100720230453422 10/07/2023 Jagnath 1701006036WL006039 Jagnath 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-036-001/1354
(KOTSIRTHARA) 		1701006036NRG24100720230453437 10/07/2023 Asharam Dhakad 1701006036WL006039 Asharam Dhakad 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 AsharamDhakad INDUSIND BANK(607189)
169 KAILARAS MP-01-006-036-001/1355
(KOTSIRTHARA) 		1701006036NRG24100720230453438 10/07/2023 Rameshwar 1701006036WL006039 Rameshwar 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Rameshwar CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-036-001/1356
(KOTSIRTHARA) 		1701006036NRG24100720230453439 10/07/2023 Bhura 1701006036WL006039 Bhura 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Bhura INDUSIND BANK(607189)
171 KAILARAS MP-01-006-036-001/1389
(KOTSIRTHARA) 		1701006036NRG24100720230453472 10/07/2023 Deepak Gour 1701006036WL006039 Deepak Gour 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 DeepakGour UNION BANK OF INDIA(508500)
172 KAILARAS MP-01-006-036-001/1408
(KOTSIRTHARA) 		1701006036NRG24100720230453490 10/07/2023 Ramkhiladi Gurjar 1701006036WL006039 Ramkhiladi Gurjar 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 RamkhiladiGurjar INDUSIND BANK(607189)
173 KAILARAS MP-01-006-036-001/1506
(KOTSIRTHARA) 		1701006036NRG24100720230453504 10/07/2023 shila 1701006036WL006039 shila 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 shila STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-036-001/1977
(KOTSIRTHARA) 		1701006036NRG24100720230453569 10/07/2023 Badan singh kushwah 1701006036WL006040 Badan singh kushwah 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 Badansinghkushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-036-001/2254
(KOTSIRTHARA) 		1701006036NRG24100720230453594 10/07/2023 DOJEERAM KUSHWAH 1701006036WL006040 DOJEERAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 DOJEERAMKUSHWAH INDUSIND BANK(607189)
176 KAILARAS MP-01-006-036-001/2274
(KOTSIRTHARA) 		1701006036NRG24100720230453598 10/07/2023 MEENA GOUR 1701006036WL006040 MEENA GOUR 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 MEENAGOUR NARMADA JHABUA GRAMIN BANK(508515)
177 KAILARAS MP-01-006-036-001/2342
(KOTSIRTHARA) 		1701006036NRG24100720230453608 10/07/2023 shanti gurjar 1701006036WL006040 shanti gurjar 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 shantigurjar NARMADA JHABUA GRAMIN BANK(508515)
178 KAILARAS MP-01-006-036-001/712
(KOTSIRTHARA) 		1701006036NRG24100720230453627 10/07/2023 douji 1701006036WL006040 douji 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 douji NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-036-001/768
(KOTSIRTHARA) 		1701006036NRG24100720230453642 10/07/2023 ENDRA 1701006036WL006040 ENDRA 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 ENDRA CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-036-001/817
(KOTSIRTHARA) 		1701006036NRG24100720230453652 10/07/2023 MUNNI 1701006036WL006040 MUNNI 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-036-001/828
(KOTSIRTHARA) 		1701006036NRG24100720230453653 10/07/2023 NEETU 1701006036WL006040 NEETU 00553 INDB0000485 1326 1326 Processed 14/07/2023 858008663 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
182 KAILARAS MP-01-006-036-001/1034
(KOTSIRTHARA) 		1701006036NRG24100720230453169 10/07/2023 RAMOTAR GURJAR 1701006036WL006039 RAMOTAR GURJAR 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 RAMOTARGURJAR INDUSIND BANK(607189)
183 KAILARAS MP-01-006-036-001/1046
(KOTSIRTHARA) 		1701006036NRG24100720230453179 10/07/2023 ATAR SINGH 1701006036WL006039 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 ATARSINGH FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-036-001/1049
(KOTSIRTHARA) 		1701006036NRG24100720230453182 10/07/2023 VARSHA 1701006036WL006039 VARSHA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 VARSHA FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-036-001/1054
(KOTSIRTHARA) 		1701006036NRG24100720230453187 10/07/2023 Pancham 1701006036WL006039 Pancham 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 Pancham UCO BANK(607066)
186 KAILARAS MP-01-006-036-001/1058
(KOTSIRTHARA) 		1701006036NRG24100720230453191 10/07/2023 JASARATH KUSHWAH 1701006036WL006039 JASARATH KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 JASARATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-036-001/1059
(KOTSIRTHARA) 		1701006036NRG24100720230453192 10/07/2023 SHAKUNTALA 1701006036WL006039 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-036-001/1060
(KOTSIRTHARA) 		1701006036NRG24100720230453193 10/07/2023 SEEMA KUSHWAH 1701006036WL006039 SEEMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 SEEMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-036-001/1061
(KOTSIRTHARA) 		1701006036NRG24100720230453194 10/07/2023 RAMA KUSHWAH 1701006036WL006039 RAMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 RAMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-036-001/1062
(KOTSIRTHARA) 		1701006036NRG24100720230453195 10/07/2023 BEERPAL KUSHWAH 1701006036WL006039 BEERPAL KUSHWAH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 BEERPALKUSHWAH FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-036-001/1063
(KOTSIRTHARA) 		1701006036NRG24100720230453196 10/07/2023 KALLU JATAV 1701006036WL006039 KALLU JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-036-001/1107
(KOTSIRTHARA) 		1701006036NRG24100720230453237 10/07/2023 Manoj Jatav 1701006036WL006039 Manoj Jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 ManojJatav FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-036-001/1112
(KOTSIRTHARA) 		1701006036NRG24100720230453242 10/07/2023 Sarita 1701006036WL006039 Sarita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 Sarita FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-036-001/1565
(KOTSIRTHARA) 		1701006036NRG24100720230453509 10/07/2023 Kedar Jatav 1701006036WL006039 Kedar Jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 KedarJatav FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-036-001/1566
(KOTSIRTHARA) 		1701006036NRG24100720230453510 10/07/2023 Babu Lal 1701006036WL006039 Babu Lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 BabuLal FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-036-001/1573
(KOTSIRTHARA) 		1701006036NRG24100720230453516 10/07/2023 Pooran 1701006036WL006039 Pooran 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 Pooran FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-036-001/2118
(KOTSIRTHARA) 		1701006036NRG24100720230453576 10/07/2023 anil 1701006036WL006040 anil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 anil FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-036-001/2165
(KOTSIRTHARA) 		1701006036NRG24100720230453586 10/07/2023 reena 1701006036WL006040 reena 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 reena INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-036-001/727
(KOTSIRTHARA) 		1701006036NRG24100720230453633 10/07/2023 dhara 1701006036WL006040 dhara 00688 FINO0001001 1326 1326 Processed 14/07/2023 858008663 dhara FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
200 KAILARAS MP-01-006-036-001/1025
(KOTSIRTHARA) 		1701006036NRG24100720230453160 10/07/2023 VIDHYA 1701006036WL006039 VIDHYA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 VIDHYA FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-036-001/1029
(KOTSIRTHARA) 		1701006036NRG24100720230453164 10/07/2023 Keertiram Gurjar 1701006036WL006039 Keertiram Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KeertiramGurjar FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-036-001/1041
(KOTSIRTHARA) 		1701006036NRG24100720230453174 10/07/2023 RENU GURJAR 1701006036WL006039 RENU GURJAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-036-001/1042
(KOTSIRTHARA) 		1701006036NRG24100720230453175 10/07/2023 GEETA GURJAR 1701006036WL006039 GEETA GURJAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-036-001/1048
(KOTSIRTHARA) 		1701006036NRG24100720230453181 10/07/2023 PRADEEP GURJAR 1701006036WL006039 PRADEEP GURJAR 00688 FINO0001446 1326 1326 Rejected 14/07/2023 858008663 Aadhaar Number not Mapped to Account Number
205 KAILARAS MP-01-006-036-001/1050
(KOTSIRTHARA) 		1701006036NRG24100720230453183 10/07/2023 RACHANA 1701006036WL006039 RACHANA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RACHANA FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-036-001/1051
(KOTSIRTHARA) 		1701006036NRG24100720230453184 10/07/2023 POOJA GURJAR 1701006036WL006039 POOJA GURJAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-036-001/1056
(KOTSIRTHARA) 		1701006036NRG24100720230453189 10/07/2023 prabhu 1701006036WL006039 prabhu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 prabhu FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-036-001/1064
(KOTSIRTHARA) 		1701006036NRG24100720230453197 10/07/2023 Shrilal Kushwah 1701006036WL006039 Shrilal Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-036-001/1066
(KOTSIRTHARA) 		1701006036NRG24100720230453199 10/07/2023 Ramkatori 1701006036WL006039 Ramkatori 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramkatori FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-036-001/1067
(KOTSIRTHARA) 		1701006036NRG24100720230453200 10/07/2023 Ajay Singh Adiwasi 1701006036WL006039 Ajay Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AjaySinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-036-001/1068
(KOTSIRTHARA) 		1701006036NRG24100720230453201 10/07/2023 Bijendra Kushwah 1701006036WL006039 Bijendra Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BijendraKushwah FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-036-001/1069
(KOTSIRTHARA) 		1701006036NRG24100720230453202 10/07/2023 Beerendra 1701006036WL006039 Beerendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Beerendra FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-036-001/1070
(KOTSIRTHARA) 		1701006036NRG24100720230453203 10/07/2023 Rekha Kushwah 1701006036WL006039 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-036-001/1071
(KOTSIRTHARA) 		1701006036NRG24100720230453204 10/07/2023 Savita Kushwah 1701006036WL006039 Savita Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-036-001/1072
(KOTSIRTHARA) 		1701006036NRG24100720230453205 10/07/2023 Kalpana Kushwah 1701006036WL006039 Kalpana Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KalpanaKushwah FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-036-001/1074
(KOTSIRTHARA) 		1701006036NRG24100720230453206 10/07/2023 Girija Rajak 1701006036WL006039 Girija Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GirijaRajak FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-036-001/1075
(KOTSIRTHARA) 		1701006036NRG24100720230453207 10/07/2023 Shivcharan Jatav 1701006036WL006039 Shivcharan Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ShivcharanJatav FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-036-001/1076
(KOTSIRTHARA) 		1701006036NRG24100720230453208 10/07/2023 Ravi Dagor 1701006036WL006039 Ravi Dagor 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RaviDagor FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-036-001/1077
(KOTSIRTHARA) 		1701006036NRG24100720230453209 10/07/2023 Pushpa Adiwashi 1701006036WL006039 Pushpa Adiwashi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PushpaAdiwashi FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-036-001/1078
(KOTSIRTHARA) 		1701006036NRG24100720230453210 10/07/2023 Rambaran 1701006036WL006039 Rambaran 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rambaran FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-036-001/1079
(KOTSIRTHARA) 		1701006036NRG24100720230453211 10/07/2023 Siyaram Sharma 1701006036WL006039 Siyaram Sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SiyaramSharma FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-036-001/1080
(KOTSIRTHARA) 		1701006036NRG24100720230453212 10/07/2023 Nathu Adiwasi 1701006036WL006039 Nathu Adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NathuAdiwasi FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-036-001/1081
(KOTSIRTHARA) 		1701006036NRG24100720230453213 10/07/2023 Neetu 1701006036WL006039 Neetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Neetu FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-036-001/1082
(KOTSIRTHARA) 		1701006036NRG24100720230453214 10/07/2023 Guddi 1701006036WL006039 Guddi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Guddi FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-036-001/1083
(KOTSIRTHARA) 		1701006036NRG24100720230453215 10/07/2023 Neeraj 1701006036WL006039 Neeraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Neeraj FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-036-001/1084
(KOTSIRTHARA) 		1701006036NRG24100720230453216 10/07/2023 Neeraj Jatav 1701006036WL006039 Neeraj Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NeerajJatav FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-036-001/1085
(KOTSIRTHARA) 		1701006036NRG24100720230453217 10/07/2023 Siyaram Rajak 1701006036WL006039 Siyaram Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SiyaramRajak FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-036-001/1086
(KOTSIRTHARA) 		1701006036NRG24100720230453218 10/07/2023 Seeta 1701006036WL006039 Seeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Seeta FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-036-001/1087
(KOTSIRTHARA) 		1701006036NRG24100720230453219 10/07/2023 Vinod Baghel 1701006036WL006039 Vinod Baghel 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 VinodBaghel FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-036-001/1088
(KOTSIRTHARA) 		1701006036NRG24100720230453220 10/07/2023 Saroj Jatav 1701006036WL006039 Saroj Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SarojJatav FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-036-001/1089
(KOTSIRTHARA) 		1701006036NRG24100720230453221 10/07/2023 Rakesh Jatav 1701006036WL006039 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RakeshJatav FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-036-001/1090
(KOTSIRTHARA) 		1701006036NRG24100720230453222 10/07/2023 Jitendra Jatav 1701006036WL006039 Jitendra Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 JitendraJatav UCO BANK(607066)
233 KAILARAS MP-01-006-036-001/1091
(KOTSIRTHARA) 		1701006036NRG24100720230453223 10/07/2023 Mangi 1701006036WL006039 Mangi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Mangi FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-036-001/1092
(KOTSIRTHARA) 		1701006036NRG24100720230453224 10/07/2023 Laxmi 1701006036WL006039 Laxmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Laxmi FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-036-001/1093
(KOTSIRTHARA) 		1701006036NRG24100720230453225 10/07/2023 Matadeen Jatav 1701006036WL006039 Matadeen Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MatadeenJatav FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-036-001/1095
(KOTSIRTHARA) 		1701006036NRG24100720230453226 10/07/2023 Narrotam 1701006036WL006039 Narrotam 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Narrotam FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-036-001/1097
(KOTSIRTHARA) 		1701006036NRG24100720230453228 10/07/2023 Badri Jatav 1701006036WL006039 Badri Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BadriJatav FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-036-001/1098
(KOTSIRTHARA) 		1701006036NRG24100720230453229 10/07/2023 Bharat 1701006036WL006039 Bharat 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bharat FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-036-001/1099
(KOTSIRTHARA) 		1701006036NRG24100720230453230 10/07/2023 Karan Singh 1701006036WL006039 Karan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KaranSingh FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-036-001/1100
(KOTSIRTHARA) 		1701006036NRG24100720230453231 10/07/2023 Radheshyam Gurjar 1701006036WL006039 Radheshyam Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RadheshyamGurjar FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-036-001/1101
(KOTSIRTHARA) 		1701006036NRG24100720230453232 10/07/2023 Kedar 1701006036WL006039 Kedar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Kedar FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-036-001/1102
(KOTSIRTHARA) 		1701006036NRG24100720230453233 10/07/2023 Maya 1701006036WL006039 Maya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Maya FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-036-001/1103
(KOTSIRTHARA) 		1701006036NRG24100720230453234 10/07/2023 Banti Kushwah 1701006036WL006039 Banti Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BantiKushwah STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-036-001/1105
(KOTSIRTHARA) 		1701006036NRG24100720230453236 10/07/2023 Neetu 1701006036WL006039 Neetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Neetu FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-036-001/1114
(KOTSIRTHARA) 		1701006036NRG24100720230453244 10/07/2023 Raghunath 1701006036WL006039 Raghunath 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Raghunath FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-036-001/1115
(KOTSIRTHARA) 		1701006036NRG24100720230453245 10/07/2023 Dharmendra 1701006036WL006039 Dharmendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Dharmendra FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-036-001/1116
(KOTSIRTHARA) 		1701006036NRG24100720230453246 10/07/2023 Lakhan Singh 1701006036WL006039 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 LakhanSingh FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-036-001/1117
(KOTSIRTHARA) 		1701006036NRG24100720230453247 10/07/2023 Krishna Kushwah 1701006036WL006039 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KrishnaKushwah STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-036-001/1120
(KOTSIRTHARA) 		1701006036NRG24100720230453248 10/07/2023 Yashpal 1701006036WL006039 Yashpal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Yashpal FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-036-001/1122
(KOTSIRTHARA) 		1701006036NRG24100720230453249 10/07/2023 Gourishankar Gurjar 1701006036WL006039 Gourishankar Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GourishankarGurjar FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-036-001/1123
(KOTSIRTHARA) 		1701006036NRG24100720230453250 10/07/2023 Neetu Kushwah 1701006036WL006039 Neetu Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-036-001/1124
(KOTSIRTHARA) 		1701006036NRG24100720230453251 10/07/2023 Prakash Kushwah 1701006036WL006039 Prakash Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-036-001/1125
(KOTSIRTHARA) 		1701006036NRG24100720230453252 10/07/2023 Madanu Kushwah 1701006036WL006039 Madanu Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MadanuKushwah FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-036-001/1126
(KOTSIRTHARA) 		1701006036NRG24100720230453253 10/07/2023 Ravi jaga 1701006036WL006039 Ravi jaga 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ravijaga FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-036-001/1128
(KOTSIRTHARA) 		1701006036NRG24100720230453254 10/07/2023 Somavati 1701006036WL006039 Somavati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Somavati FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-036-001/1129
(KOTSIRTHARA) 		1701006036NRG24100720230453255 10/07/2023 Manisha Kushwah 1701006036WL006039 Manisha Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-036-001/1132
(KOTSIRTHARA) 		1701006036NRG24100720230453256 10/07/2023 Rambhajan 1701006036WL006039 Rambhajan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rambhajan FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-036-001/1133
(KOTSIRTHARA) 		1701006036NRG24100720230453257 10/07/2023 Bharat 1701006036WL006039 Bharat 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bharat FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-036-001/1134
(KOTSIRTHARA) 		1701006036NRG24100720230453258 10/07/2023 Seela 1701006036WL006039 Seela 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Seela FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-036-001/1135
(KOTSIRTHARA) 		1701006036NRG24100720230453259 10/07/2023 Nihal Singh 1701006036WL006039 Nihal Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NihalSingh FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-036-001/1136
(KOTSIRTHARA) 		1701006036NRG24100720230453260 10/07/2023 Hariphul Kushwah 1701006036WL006039 Hariphul Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 HariphulKushwah FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-036-001/1137
(KOTSIRTHARA) 		1701006036NRG24100720230453261 10/07/2023 Ramsingh 1701006036WL006039 Ramsingh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramsingh FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-036-001/1138
(KOTSIRTHARA) 		1701006036NRG24100720230453262 10/07/2023 Lalita 1701006036WL006039 Lalita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Lalita FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-036-001/1139
(KOTSIRTHARA) 		1701006036NRG24100720230453263 10/07/2023 Krashna Kushwah 1701006036WL006039 Krashna Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KrashnaKushwah FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-036-001/1141
(KOTSIRTHARA) 		1701006036NRG24100720230453264 10/07/2023 Samanti 1701006036WL006039 Samanti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Samanti FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-036-001/1142
(KOTSIRTHARA) 		1701006036NRG24100720230453265 10/07/2023 Manorma Kushwah 1701006036WL006039 Manorma Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ManormaKushwah FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-036-001/1143
(KOTSIRTHARA) 		1701006036NRG24100720230453266 10/07/2023 Anita 1701006036WL006039 Anita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Anita FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-036-001/1144
(KOTSIRTHARA) 		1701006036NRG24100720230453267 10/07/2023 Rubi 1701006036WL006039 Rubi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rubi FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-036-001/1145
(KOTSIRTHARA) 		1701006036NRG24100720230453268 10/07/2023 Vishram Kushwah 1701006036WL006039 Vishram Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 VishramKushwah FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-036-001/1148
(KOTSIRTHARA) 		1701006036NRG24100720230453269 10/07/2023 Shripati 1701006036WL006039 Shripati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Shripati FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-036-001/1159
(KOTSIRTHARA) 		1701006036NRG24100720230453279 10/07/2023 Jandel Singh 1701006036WL006039 Jandel Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 JandelSingh UCO BANK(607066)
272 KAILARAS MP-01-006-036-001/1160
(KOTSIRTHARA) 		1701006036NRG24100720230453280 10/07/2023 Rup Singh 1701006036WL006039 Rup Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RupSingh UCO BANK(607066)
273 KAILARAS MP-01-006-036-001/1168
(KOTSIRTHARA) 		1701006036NRG24100720230453286 10/07/2023 Durgesh Kushwah 1701006036WL006039 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DurgeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-036-001/1169
(KOTSIRTHARA) 		1701006036NRG24100720230453287 10/07/2023 Ram Singh 1701006036WL006039 Ram Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamSingh FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-036-001/1170
(KOTSIRTHARA) 		1701006036NRG24100720230453288 10/07/2023 Anguri Jatav 1701006036WL006039 Anguri Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AnguriJatav FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-036-001/1171
(KOTSIRTHARA) 		1701006036NRG24100720230453289 10/07/2023 Devendra Jatav 1701006036WL006039 Devendra Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DevendraJatav FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-036-001/1172
(KOTSIRTHARA) 		1701006036NRG24100720230453290 10/07/2023 Satyaveer 1701006036WL006039 Satyaveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Satyaveer FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-036-001/1173
(KOTSIRTHARA) 		1701006036NRG24100720230453291 10/07/2023 Ramesh Kushwah 1701006036WL006039 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RameshKushwah FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-036-001/1175
(KOTSIRTHARA) 		1701006036NRG24100720230453292 10/07/2023 RamRup Singh Kushwah 1701006036WL006039 RamRup Singh Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamRupSinghKushwah FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-036-001/1187
(KOTSIRTHARA) 		1701006036NRG24100720230453298 10/07/2023 Priyanka 1701006036WL006039 Priyanka 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Priyanka FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-036-001/1188
(KOTSIRTHARA) 		1701006036NRG24100720230453299 10/07/2023 Atar Singh 1701006036WL006039 Atar Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AtarSingh FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-036-001/1189
(KOTSIRTHARA) 		1701006036NRG24100720230453300 10/07/2023 Ramani Gurjar 1701006036WL006039 Ramani Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamaniGurjar FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-036-001/1190
(KOTSIRTHARA) 		1701006036NRG24100720230453301 10/07/2023 Rekha 1701006036WL006039 Rekha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rekha FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-036-001/1191
(KOTSIRTHARA) 		1701006036NRG24100720230453302 10/07/2023 Hari Singh 1701006036WL006039 Hari Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 HariSingh FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-036-001/1196
(KOTSIRTHARA) 		1701006036NRG24100720230453303 10/07/2023 Saroj 1701006036WL006039 Saroj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Saroj FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-036-001/1197
(KOTSIRTHARA) 		1701006036NRG24100720230453304 10/07/2023 Hem Singh 1701006036WL006039 Hem Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 HemSingh FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-036-001/1199
(KOTSIRTHARA) 		1701006036NRG24100720230453305 10/07/2023 Rekha Kushwah 1701006036WL006039 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-036-001/1202
(KOTSIRTHARA) 		1701006036NRG24100720230453307 10/07/2023 Mamta Rajak 1701006036WL006039 Mamta Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MamtaRajak FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-036-001/1203
(KOTSIRTHARA) 		1701006036NRG24100720230453308 10/07/2023 Bhagwati 1701006036WL006039 Bhagwati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bhagwati FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-036-001/1204
(KOTSIRTHARA) 		1701006036NRG24100720230453309 10/07/2023 Mandei Rathor 1701006036WL006039 Mandei Rathor 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MandeiRathor FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-036-001/1205
(KOTSIRTHARA) 		1701006036NRG24100720230453310 10/07/2023 Poonam Rajak 1701006036WL006039 Poonam Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PoonamRajak FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-036-001/1206
(KOTSIRTHARA) 		1701006036NRG24100720230453311 10/07/2023 Lali Rajak 1701006036WL006039 Lali Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 LaliRajak FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-036-001/1207
(KOTSIRTHARA) 		1701006036NRG24100720230453312 10/07/2023 jaldevi 1701006036WL006039 jaldevi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 jaldevi FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-036-001/1208
(KOTSIRTHARA) 		1701006036NRG24100720230453313 10/07/2023 Banarasi Prajapati 1701006036WL006039 Banarasi Prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BanarasiPrajapati FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-036-001/1209
(KOTSIRTHARA) 		1701006036NRG24100720230453314 10/07/2023 Bhuri 1701006036WL006039 Bhuri 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bhuri FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-036-001/1210
(KOTSIRTHARA) 		1701006036NRG24100720230453315 10/07/2023 Sanehi Prajapati 1701006036WL006039 Sanehi Prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SanehiPrajapati FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-036-001/1211
(KOTSIRTHARA) 		1701006036NRG24100720230453316 10/07/2023 Ratiram 1701006036WL006039 Ratiram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ratiram FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-036-001/1212
(KOTSIRTHARA) 		1701006036NRG24100720230453317 10/07/2023 Ramveer kushwah 1701006036WL006039 Ramveer kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramveerkushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-036-001/1215
(KOTSIRTHARA) 		1701006036NRG24100720230453320 10/07/2023 Kiroi Prajapati 1701006036WL006039 Kiroi Prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KiroiPrajapati FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-036-001/1220
(KOTSIRTHARA) 		1701006036NRG24100720230453324 10/07/2023 Ramnivashi 1701006036WL006039 Ramnivashi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramnivashi FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-036-001/1221
(KOTSIRTHARA) 		1701006036NRG24100720230453325 10/07/2023 Ramesh 1701006036WL006039 Ramesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramesh FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-036-001/1222
(KOTSIRTHARA) 		1701006036NRG24100720230453326 10/07/2023 Rambaran Gurjar 1701006036WL006039 Rambaran Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-036-001/1223
(KOTSIRTHARA) 		1701006036NRG24100720230453327 10/07/2023 Baijanti 1701006036WL006039 Baijanti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Baijanti FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-036-001/1224
(KOTSIRTHARA) 		1701006036NRG24100720230453328 10/07/2023 Dhara Kushwah 1701006036WL006039 Dhara Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DharaKushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-036-001/1225
(KOTSIRTHARA) 		1701006036NRG24100720230453329 10/07/2023 Poonam Kushwah 1701006036WL006039 Poonam Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-036-001/1226
(KOTSIRTHARA) 		1701006036NRG24100720230453330 10/07/2023 Manisha Kushwah 1701006036WL006039 Manisha Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-036-001/1227
(KOTSIRTHARA) 		1701006036NRG24100720230453331 10/07/2023 Gudiya Kushwah 1701006036WL006039 Gudiya Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GudiyaKushwah FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-036-001/1228
(KOTSIRTHARA) 		1701006036NRG24100720230453332 10/07/2023 Rekha 1701006036WL006039 Rekha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rekha FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-036-001/1229
(KOTSIRTHARA) 		1701006036NRG24100720230453333 10/07/2023 Murari 1701006036WL006039 Murari 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Murari FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-036-001/1230
(KOTSIRTHARA) 		1701006036NRG24100720230453334 10/07/2023 Saroj 1701006036WL006039 Saroj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Saroj FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-036-001/1231
(KOTSIRTHARA) 		1701006036NRG24100720230453335 10/07/2023 Diman jatav 1701006036WL006039 Diman jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Dimanjatav FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-036-001/1232
(KOTSIRTHARA) 		1701006036NRG24100720230453336 10/07/2023 Kavita Kushwah 1701006036WL006039 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-036-001/1233
(KOTSIRTHARA) 		1701006036NRG24100720230453337 10/07/2023 Havaldar Kushwah 1701006036WL006039 Havaldar Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 HavaldarKushwah FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-036-001/1234
(KOTSIRTHARA) 		1701006036NRG24100720230453338 10/07/2023 Neelam Kushwah 1701006036WL006039 Neelam Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-036-001/1235
(KOTSIRTHARA) 		1701006036NRG24100720230453339 10/07/2023 Ramakalee Kushwah 1701006036WL006039 Ramakalee Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamakaleeKushwah FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-036-001/1236
(KOTSIRTHARA) 		1701006036NRG24100720230453340 10/07/2023 Urmila Kushwah 1701006036WL006039 Urmila Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-036-001/1237
(KOTSIRTHARA) 		1701006036NRG24100720230453341 10/07/2023 Jandel Kushwah 1701006036WL006039 Jandel Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 JandelKushwah FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-036-001/1238
(KOTSIRTHARA) 		1701006036NRG24100720230453342 10/07/2023 Haluke Kushwah 1701006036WL006039 Haluke Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 HalukeKushwah FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-036-001/1244
(KOTSIRTHARA) 		1701006036NRG24100720230453347 10/07/2023 Pradeep Jatav 1701006036WL006039 Pradeep Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PradeepJatav FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-036-001/1247
(KOTSIRTHARA) 		1701006036NRG24100720230453350 10/07/2023 Bhupendra Jatav 1701006036WL006039 Bhupendra Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BhupendraJatav FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-036-001/1260
(KOTSIRTHARA) 		1701006036NRG24100720230453358 10/07/2023 Satendra Dhakar 1701006036WL006039 Satendra Dhakar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SatendraDhakar FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-036-001/1261
(KOTSIRTHARA) 		1701006036NRG24100720230453359 10/07/2023 Sheela 1701006036WL006039 Sheela 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Sheela FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-036-001/1265
(KOTSIRTHARA) 		1701006036NRG24100720230453363 10/07/2023 Devki Kushwah 1701006036WL006039 Devki Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DevkiKushwah FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-036-001/1270
(KOTSIRTHARA) 		1701006036NRG24100720230453366 10/07/2023 Julee 1701006036WL006039 Julee 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Julee FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-036-001/1271
(KOTSIRTHARA) 		1701006036NRG24100720230453367 10/07/2023 Premvati 1701006036WL006039 Premvati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Premvati FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-036-001/1272
(KOTSIRTHARA) 		1701006036NRG24100720230453368 10/07/2023 Hari singh 1701006036WL006039 Hari singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Harisingh FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-036-001/1273
(KOTSIRTHARA) 		1701006036NRG24100720230453369 10/07/2023 Kavita 1701006036WL006039 Kavita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Kavita FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-036-001/1274
(KOTSIRTHARA) 		1701006036NRG24100720230453370 10/07/2023 Manisha Jatav 1701006036WL006039 Manisha Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ManishaJatav FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-036-001/1275
(KOTSIRTHARA) 		1701006036NRG24100720230453371 10/07/2023 Siyaram 1701006036WL006039 Siyaram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Siyaram FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-036-001/1276
(KOTSIRTHARA) 		1701006036NRG24100720230453372 10/07/2023 Rahul 1701006036WL006039 Rahul 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rahul FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-036-001/1277
(KOTSIRTHARA) 		1701006036NRG24100720230453373 10/07/2023 Adiram kushwah 1701006036WL006039 Adiram kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Adiramkushwah FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-036-001/1278
(KOTSIRTHARA) 		1701006036NRG24100720230453374 10/07/2023 Basanti 1701006036WL006039 Basanti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Basanti FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-036-001/1280
(KOTSIRTHARA) 		1701006036NRG24100720230453375 10/07/2023 Savo 1701006036WL006039 Savo 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Savo FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-036-001/1281
(KOTSIRTHARA) 		1701006036NRG24100720230453376 10/07/2023 Neetu kushwah 1701006036WL006039 Neetu kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Neetukushwah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-036-001/1282
(KOTSIRTHARA) 		1701006036NRG24100720230453377 10/07/2023 Deepa Kushwah 1701006036WL006039 Deepa Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DeepaKushwah FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-036-001/1316
(KOTSIRTHARA) 		1701006036NRG24100720230453402 10/07/2023 Bhooro Kushwah 1701006036WL006039 Bhooro Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BhooroKushwah FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-036-001/1317
(KOTSIRTHARA) 		1701006036NRG24100720230453403 10/07/2023 Mahesh Kushwah 1701006036WL006039 Mahesh Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-036-001/1318
(KOTSIRTHARA) 		1701006036NRG24100720230453404 10/07/2023 Baisram Sahriya 1701006036WL006039 Baisram Sahriya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BaisramSahriya FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-036-001/1320
(KOTSIRTHARA) 		1701006036NRG24100720230453406 10/07/2023 Ramnivas Jatav 1701006036WL006039 Ramnivas Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamnivasJatav FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-036-001/1348
(KOTSIRTHARA) 		1701006036NRG24100720230453431 10/07/2023 Sarjoo Kushwah 1701006036WL006039 Sarjoo Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SarjooKushwah FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-036-001/1349
(KOTSIRTHARA) 		1701006036NRG24100720230453432 10/07/2023 Komal Pamar 1701006036WL006039 Komal Pamar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KomalPamar FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-036-001/1352
(KOTSIRTHARA) 		1701006036NRG24100720230453435 10/07/2023 Mahesh Dhakad 1701006036WL006039 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MaheshDhakad FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-036-001/1353
(KOTSIRTHARA) 		1701006036NRG24100720230453436 10/07/2023 Kanhaiya Kushwah 1701006036WL006039 Kanhaiya Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KanhaiyaKushwah FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-036-001/1357
(KOTSIRTHARA) 		1701006036NRG24100720230453440 10/07/2023 Kedar Kushwah 1701006036WL006039 Kedar Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KedarKushwah FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-036-001/1358
(KOTSIRTHARA) 		1701006036NRG24100720230453441 10/07/2023 Geeta Dhakad 1701006036WL006039 Geeta Dhakad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GeetaDhakad FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-036-001/1359
(KOTSIRTHARA) 		1701006036NRG24100720230453442 10/07/2023 Mohar Singh 1701006036WL006039 Mohar Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MoharSingh FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-036-001/1360
(KOTSIRTHARA) 		1701006036NRG24100720230453443 10/07/2023 Kampuri Kushwah 1701006036WL006039 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KampuriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAILARAS MP-01-006-036-001/1361
(KOTSIRTHARA) 		1701006036NRG24100720230453444 10/07/2023 Mamata Kushwah 1701006036WL006039 Mamata Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MamataKushwah FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-036-001/1362
(KOTSIRTHARA) 		1701006036NRG24100720230453445 10/07/2023 Nisha 1701006036WL006039 Nisha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Nisha FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-036-001/1363
(KOTSIRTHARA) 		1701006036NRG24100720230453446 10/07/2023 Kampuri Kushwah 1701006036WL006039 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KampuriKushwah FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-036-001/1364
(KOTSIRTHARA) 		1701006036NRG24100720230453447 10/07/2023 Guddi Kushwah 1701006036WL006039 Guddi Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-036-001/1365
(KOTSIRTHARA) 		1701006036NRG24100720230453448 10/07/2023 Maya Kushwah 1701006036WL006039 Maya Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MayaKushwah FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-036-001/1366
(KOTSIRTHARA) 		1701006036NRG24100720230453449 10/07/2023 Foolbati 1701006036WL006039 Foolbati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Foolbati FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-036-001/1367
(KOTSIRTHARA) 		1701006036NRG24100720230453450 10/07/2023 Visram 1701006036WL006039 Visram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Visram FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-036-001/1368
(KOTSIRTHARA) 		1701006036NRG24100720230453451 10/07/2023 Banti 1701006036WL006039 Banti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Banti FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-036-001/1369
(KOTSIRTHARA) 		1701006036NRG24100720230453452 10/07/2023 Rampal Jatav 1701006036WL006039 Rampal Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RampalJatav FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-036-001/1370
(KOTSIRTHARA) 		1701006036NRG24100720230453453 10/07/2023 Trabeni Rajak 1701006036WL006039 Trabeni Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 TrabeniRajak FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-036-001/1371
(KOTSIRTHARA) 		1701006036NRG24100720230453454 10/07/2023 Priti 1701006036WL006039 Priti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Priti FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-036-001/1372
(KOTSIRTHARA) 		1701006036NRG24100720230453455 10/07/2023 Sunita Jaga 1701006036WL006039 Sunita Jaga 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SunitaJaga FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-036-001/1373
(KOTSIRTHARA) 		1701006036NRG24100720230453456 10/07/2023 Kamna Jaga 1701006036WL006039 Kamna Jaga 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KamnaJaga FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-036-001/1374
(KOTSIRTHARA) 		1701006036NRG24100720230453457 10/07/2023 Kamlesh Joshi 1701006036WL006039 Kamlesh Joshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KamleshJoshi FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-036-001/1375
(KOTSIRTHARA) 		1701006036NRG24100720230453458 10/07/2023 Geeta 1701006036WL006039 Geeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Geeta FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-036-001/1376
(KOTSIRTHARA) 		1701006036NRG24100720230453459 10/07/2023 Punno 1701006036WL006039 Punno 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Punno FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-036-001/1377
(KOTSIRTHARA) 		1701006036NRG24100720230453460 10/07/2023 Arjun 1701006036WL006039 Arjun 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Arjun FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-036-001/1378
(KOTSIRTHARA) 		1701006036NRG24100720230453461 10/07/2023 Uday Singh 1701006036WL006039 Uday Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 UdaySingh FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-036-001/1379
(KOTSIRTHARA) 		1701006036NRG24100720230453462 10/07/2023 Bainjati 1701006036WL006039 Bainjati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bainjati FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-036-001/1380
(KOTSIRTHARA) 		1701006036NRG24100720230453463 10/07/2023 Sapana Kushwah 1701006036WL006039 Sapana Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-036-001/1381
(KOTSIRTHARA) 		1701006036NRG24100720230453464 10/07/2023 Anjali Kushwah 1701006036WL006039 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-036-001/1390
(KOTSIRTHARA) 		1701006036NRG24100720230453473 10/07/2023 Kamla 1701006036WL006039 Kamla 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Kamla FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-036-001/1392
(KOTSIRTHARA) 		1701006036NRG24100720230453474 10/07/2023 Ramvir Singh 1701006036WL006039 Ramvir Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamvirSingh FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-036-001/1393
(KOTSIRTHARA) 		1701006036NRG24100720230453475 10/07/2023 Appi Kushwah 1701006036WL006039 Appi Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AppiKushwah FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-036-001/1394
(KOTSIRTHARA) 		1701006036NRG24100720230453476 10/07/2023 Suraksha Kushwah 1701006036WL006039 Suraksha Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SurakshaKushwah FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-036-001/1395
(KOTSIRTHARA) 		1701006036NRG24100720230453477 10/07/2023 Rinki Kushwah 1701006036WL006039 Rinki Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-036-001/1396
(KOTSIRTHARA) 		1701006036NRG24100720230453478 10/07/2023 Dwarika Prasad Dhakar 1701006036WL006039 Dwarika Prasad Dhakar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DwarikaPrasadDhakar FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-036-001/1397
(KOTSIRTHARA) 		1701006036NRG24100720230453479 10/07/2023 Veer Singh 1701006036WL006039 Veer Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 VeerSingh FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-036-001/1398
(KOTSIRTHARA) 		1701006036NRG24100720230453480 10/07/2023 Mohar Singh Kushwah 1701006036WL006039 Mohar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-036-001/1399
(KOTSIRTHARA) 		1701006036NRG24100720230453481 10/07/2023 Naval Singh 1701006036WL006039 Naval Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 NavalSingh FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-036-001/1400
(KOTSIRTHARA) 		1701006036NRG24100720230453482 10/07/2023 Anil 1701006036WL006039 Anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Anil FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-036-001/1401
(KOTSIRTHARA) 		1701006036NRG24100720230453483 10/07/2023 Priyanka Gurjar 1701006036WL006039 Priyanka Gurjar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PriyankaGurjar FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-036-001/1415
(KOTSIRTHARA) 		1701006036NRG24100720230453492 10/07/2023 Ramnivash 1701006036WL006039 Ramnivash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramnivash FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-036-001/1419
(KOTSIRTHARA) 		1701006036NRG24100720230453493 10/07/2023 darshan 1701006036WL006039 darshan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 darshan FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-036-001/1512-A
(KOTSIRTHARA) 		1701006036NRG24100720230453505 10/07/2023 bharti 1701006036WL006039 bharti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 bharti FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-036-001/1517
(KOTSIRTHARA) 		1701006036NRG24100720230453506 10/07/2023 banti 1701006036WL006039 banti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 banti FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-036-001/1528
(KOTSIRTHARA) 		1701006036NRG24100720230453507 10/07/2023 munshi 1701006036WL006039 munshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 munshi FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-036-001/1564
(KOTSIRTHARA) 		1701006036NRG24100720230453508 10/07/2023 shrilal 1701006036WL006039 shrilal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 shrilal FINO PAYMENTS BANK LTD(608001)
386 KAILARAS MP-01-006-036-001/1567
(KOTSIRTHARA) 		1701006036NRG24100720230453511 10/07/2023 Monu Jatav 1701006036WL006039 Monu Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MonuJatav FINO PAYMENTS BANK LTD(608001)
387 KAILARAS MP-01-006-036-001/1569
(KOTSIRTHARA) 		1701006036NRG24100720230453512 10/07/2023 Birbal 1701006036WL006039 Birbal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Birbal FINO PAYMENTS BANK LTD(608001)
388 KAILARAS MP-01-006-036-001/1570
(KOTSIRTHARA) 		1701006036NRG24100720230453513 10/07/2023 dhiraj 1701006036WL006039 dhiraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 dhiraj FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-036-001/1571
(KOTSIRTHARA) 		1701006036NRG24100720230453514 10/07/2023 Suraj 1701006036WL006039 Suraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Suraj FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-036-001/1572
(KOTSIRTHARA) 		1701006036NRG24100720230453515 10/07/2023 Ranjeet Shakya 1701006036WL006039 Ranjeet Shakya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RanjeetShakya FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-036-001/1574
(KOTSIRTHARA) 		1701006036NRG24100720230453517 10/07/2023 Mahendra Kushwah 1701006036WL006039 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
392 KAILARAS MP-01-006-036-001/1576
(KOTSIRTHARA) 		1701006036NRG24100720230453539 10/07/2023 Varsha Jatav 1701006036WL006040 Varsha Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 VarshaJatav FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-036-001/1577
(KOTSIRTHARA) 		1701006036NRG24100720230453540 10/07/2023 Chhotu Rajak 1701006036WL006040 Chhotu Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
394 KAILARAS MP-01-006-036-001/1578
(KOTSIRTHARA) 		1701006036NRG24100720230453541 10/07/2023 Kamal Singh 1701006036WL006040 Kamal Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KamalSingh FINO PAYMENTS BANK LTD(608001)
395 KAILARAS MP-01-006-036-001/1579
(KOTSIRTHARA) 		1701006036NRG24100720230453542 10/07/2023 Shivram 1701006036WL006040 Shivram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Shivram FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-036-001/1580
(KOTSIRTHARA) 		1701006036NRG24100720230453543 10/07/2023 Shrinivash 1701006036WL006040 Shrinivash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Shrinivash FINO PAYMENTS BANK LTD(608001)
397 KAILARAS MP-01-006-036-001/1581
(KOTSIRTHARA) 		1701006036NRG24100720230453544 10/07/2023 Sangeeta 1701006036WL006040 Sangeeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Sangeeta FINO PAYMENTS BANK LTD(608001)
398 KAILARAS MP-01-006-036-001/1582
(KOTSIRTHARA) 		1701006036NRG24100720230453545 10/07/2023 Shivcharan 1701006036WL006040 Shivcharan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Shivcharan FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-036-001/1583
(KOTSIRTHARA) 		1701006036NRG24100720230453546 10/07/2023 Pradeep Kushwah 1701006036WL006040 Pradeep Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-036-001/1584
(KOTSIRTHARA) 		1701006036NRG24100720230453547 10/07/2023 Rakesh 1701006036WL006040 Rakesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rakesh FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-036-001/1585
(KOTSIRTHARA) 		1701006036NRG24100720230453548 10/07/2023 Ramveer 1701006036WL006040 Ramveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramveer FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-036-001/1586
(KOTSIRTHARA) 		1701006036NRG24100720230453549 10/07/2023 Anup Jatav 1701006036WL006040 Anup Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AnupJatav FINO PAYMENTS BANK LTD(608001)
403 KAILARAS MP-01-006-036-001/1587
(KOTSIRTHARA) 		1701006036NRG24100720230453550 10/07/2023 Shyamsundar 1701006036WL006040 Shyamsundar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Shyamsundar FINO PAYMENTS BANK LTD(608001)
404 KAILARAS MP-01-006-036-001/1588
(KOTSIRTHARA) 		1701006036NRG24100720230453551 10/07/2023 Ramkumar 1701006036WL006040 Ramkumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramkumar FINO PAYMENTS BANK LTD(608001)
405 KAILARAS MP-01-006-036-001/1589
(KOTSIRTHARA) 		1701006036NRG24100720230453552 10/07/2023 Goura 1701006036WL006040 Goura 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Goura FINO PAYMENTS BANK LTD(608001)
406 KAILARAS MP-01-006-036-001/1590
(KOTSIRTHARA) 		1701006036NRG24100720230453553 10/07/2023 Dharmendra 1701006036WL006040 Dharmendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Dharmendra FINO PAYMENTS BANK LTD(608001)
407 KAILARAS MP-01-006-036-001/1591
(KOTSIRTHARA) 		1701006036NRG24100720230453554 10/07/2023 Lakhan Singh 1701006036WL006040 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 LakhanSingh FINO PAYMENTS BANK LTD(608001)
408 KAILARAS MP-01-006-036-001/1593
(KOTSIRTHARA) 		1701006036NRG24100720230453555 10/07/2023 Divan Kushwah 1701006036WL006040 Divan Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DivanKushwah FINO PAYMENTS BANK LTD(608001)
409 KAILARAS MP-01-006-036-001/1595
(KOTSIRTHARA) 		1701006036NRG24100720230453556 10/07/2023 Prakash Jatav 1701006036WL006040 Prakash Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PrakashJatav FINO PAYMENTS BANK LTD(608001)
410 KAILARAS MP-01-006-036-001/1597
(KOTSIRTHARA) 		1701006036NRG24100720230453518 10/07/2023 Dharmendra Kushwah 1701006036WL006039 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
411 KAILARAS MP-01-006-036-001/1598
(KOTSIRTHARA) 		1701006036NRG24100720230453519 10/07/2023 Ramavatar 1701006036WL006039 Ramavatar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramavatar FINO PAYMENTS BANK LTD(608001)
412 KAILARAS MP-01-006-036-001/1644
(KOTSIRTHARA) 		1701006036NRG24100720230453520 10/07/2023 premvati 1701006036WL006039 premvati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 premvati FINO PAYMENTS BANK LTD(608001)
413 KAILARAS MP-01-006-036-001/1693
(KOTSIRTHARA) 		1701006036NRG24100720230453521 10/07/2023 matadin 1701006036WL006039 matadin 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 matadin FINO PAYMENTS BANK LTD(608001)
414 KAILARAS MP-01-006-036-001/1717
(KOTSIRTHARA) 		1701006036NRG24100720230453522 10/07/2023 SONERAM 1701006036WL006039 SONERAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SONERAM FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-036-001/1718
(KOTSIRTHARA) 		1701006036NRG24100720230453523 10/07/2023 PRACHIT 1701006036WL006039 PRACHIT 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 PRACHIT FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-036-001/1740
(KOTSIRTHARA) 		1701006036NRG24100720230453524 10/07/2023 Gopinath Sharma 1701006036WL006039 Gopinath Sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GopinathSharma FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-036-001/1757
(KOTSIRTHARA) 		1701006036NRG24100720230453525 10/07/2023 Mohar Singh Jatav 1701006036WL006039 Mohar Singh Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
418 KAILARAS MP-01-006-036-001/1758
(KOTSIRTHARA) 		1701006036NRG24100720230453526 10/07/2023 MOHAN JATAV 1701006036WL006039 MOHAN JATAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MOHANJATAV FINO PAYMENTS BANK LTD(608001)
419 KAILARAS MP-01-006-036-001/1776
(KOTSIRTHARA) 		1701006036NRG24100720230453559 10/07/2023 Maheshwari 1701006036WL006040 Maheshwari 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Maheshwari FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-036-001/1782
(KOTSIRTHARA) 		1701006036NRG24100720230453560 10/07/2023 Amar Singh 1701006036WL006040 Amar Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AmarSingh FINO PAYMENTS BANK LTD(608001)
421 KAILARAS MP-01-006-036-001/1783
(KOTSIRTHARA) 		1701006036NRG24100720230453561 10/07/2023 Reshmi 1701006036WL006040 Reshmi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Reshmi FINO PAYMENTS BANK LTD(608001)
422 KAILARAS MP-01-006-036-001/1788
(KOTSIRTHARA) 		1701006036NRG24100720230453562 10/07/2023 Ramavtar Jatav 1701006036WL006040 Ramavtar Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RamavtarJatav FINO PAYMENTS BANK LTD(608001)
423 KAILARAS MP-01-006-036-001/1796
(KOTSIRTHARA) 		1701006036NRG24100720230453563 10/07/2023 Suneeta 1701006036WL006040 Suneeta 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Suneeta FINO PAYMENTS BANK LTD(608001)
424 KAILARAS MP-01-006-036-001/1803
(KOTSIRTHARA) 		1701006036NRG24100720230453564 10/07/2023 Jitendra Dhakad 1701006036WL006040 Jitendra Dhakad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
425 KAILARAS MP-01-006-036-001/1807
(KOTSIRTHARA) 		1701006036NRG24100720230453565 10/07/2023 Kallu Kushwah 1701006036WL006040 Kallu Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KalluKushwah FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-036-001/1827
(KOTSIRTHARA) 		1701006036NRG24100720230453566 10/07/2023 duraga 1701006036WL006040 duraga 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 duraga FINO PAYMENTS BANK LTD(608001)
427 KAILARAS MP-01-006-036-001/1828
(KOTSIRTHARA) 		1701006036NRG24100720230453567 10/07/2023 Rajkumar Rajak 1701006036WL006040 Rajkumar Rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RajkumarRajak FINO PAYMENTS BANK LTD(608001)
428 KAILARAS MP-01-006-036-001/1930
(KOTSIRTHARA) 		1701006036NRG24100720230453527 10/07/2023 Rinku 1701006036WL006039 Rinku 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Rinku FINO PAYMENTS BANK LTD(608001)
429 KAILARAS MP-01-006-036-001/1936
(KOTSIRTHARA) 		1701006036NRG24100720230453528 10/07/2023 Monu Mehtar 1701006036WL006039 Monu Mehtar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MonuMehtar FINO PAYMENTS BANK LTD(608001)
430 KAILARAS MP-01-006-036-001/1947-B
(KOTSIRTHARA) 		1701006036NRG24100720230453529 10/07/2023 udayraj kushwah 1701006036WL006039 udayraj kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 udayrajkushwah FINO PAYMENTS BANK LTD(608001)
431 KAILARAS MP-01-006-036-001/1950-B
(KOTSIRTHARA) 		1701006036NRG24100720230453530 10/07/2023 durag singh sikrwar 1701006036WL006039 durag singh sikrwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 duragsinghsikrwar FINO PAYMENTS BANK LTD(608001)
432 KAILARAS MP-01-006-036-001/1954-B
(KOTSIRTHARA) 		1701006036NRG24100720230453531 10/07/2023 rakesh savita 1701006036WL006039 rakesh savita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 rakeshsavita FINO PAYMENTS BANK LTD(608001)
433 KAILARAS MP-01-006-036-001/1960-B
(KOTSIRTHARA) 		1701006036NRG24100720230453533 10/07/2023 jagadish kushwah 1701006036WL006039 jagadish kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 jagadishkushwah FINO PAYMENTS BANK LTD(608001)
434 KAILARAS MP-01-006-036-001/1961-B
(KOTSIRTHARA) 		1701006036NRG24100720230453534 10/07/2023 shri ram kushwah 1701006036WL006039 shri ram kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 shriramkushwah FINO PAYMENTS BANK LTD(608001)
435 KAILARAS MP-01-006-036-001/1964-B
(KOTSIRTHARA) 		1701006036NRG24100720230453535 10/07/2023 shivsingh kushwah 1701006036WL006039 shivsingh kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 shivsinghkushwah FINO PAYMENTS BANK LTD(608001)
436 KAILARAS MP-01-006-036-001/1965-B
(KOTSIRTHARA) 		1701006036NRG24100720230453536 10/07/2023 Urmila 1701006036WL006039 Urmila 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Urmila FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-036-001/1968-B
(KOTSIRTHARA) 		1701006036NRG24100720230453568 10/07/2023 Anup Singh 1701006036WL006040 Anup Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 AnupSingh FINO PAYMENTS BANK LTD(608001)
438 KAILARAS MP-01-006-036-001/2062
(KOTSIRTHARA) 		1701006036NRG24100720230453571 10/07/2023 LAKHAN KUSHWAH 1701006036WL006040 LAKHAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 LAKHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
439 KAILARAS MP-01-006-036-001/2109
(KOTSIRTHARA) 		1701006036NRG24100720230453574 10/07/2023 rajesh 1701006036WL006040 rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 rajesh CENTRAL BANK OF INDIA(607115)
440 KAILARAS MP-01-006-036-001/2116
(KOTSIRTHARA) 		1701006036NRG24100720230453575 10/07/2023 anarsingh 1701006036WL006040 anarsingh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 anarsingh FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-036-001/2130
(KOTSIRTHARA) 		1701006036NRG24100720230453577 10/07/2023 ashok 1701006036WL006040 ashok 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ashok FINO PAYMENTS BANK LTD(608001)
442 KAILARAS MP-01-006-036-001/2135
(KOTSIRTHARA) 		1701006036NRG24100720230453578 10/07/2023 poonam 1701006036WL006040 poonam 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 poonam FINO PAYMENTS BANK LTD(608001)
443 KAILARAS MP-01-006-036-001/2136
(KOTSIRTHARA) 		1701006036NRG24100720230453579 10/07/2023 nandlal 1701006036WL006040 nandlal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 nandlal FINO PAYMENTS BANK LTD(608001)
444 KAILARAS MP-01-006-036-001/2143
(KOTSIRTHARA) 		1701006036NRG24100720230453580 10/07/2023 Keshav Jatav 1701006036WL006040 Keshav Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KeshavJatav FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-036-001/2149
(KOTSIRTHARA) 		1701006036NRG24100720230453581 10/07/2023 Satish 1701006036WL006040 Satish 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Satish FINO PAYMENTS BANK LTD(608001)
446 KAILARAS MP-01-006-036-001/2151
(KOTSIRTHARA) 		1701006036NRG24100720230453582 10/07/2023 RINKU 1701006036WL006040 RINKU 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RINKU FINO PAYMENTS BANK LTD(608001)
447 KAILARAS MP-01-006-036-001/2153
(KOTSIRTHARA) 		1701006036NRG24100720230453583 10/07/2023 Meenu Jatav 1701006036WL006040 Meenu Jatav 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MeenuJatav CENTRAL BANK OF INDIA(607115)
448 KAILARAS MP-01-006-036-001/2157
(KOTSIRTHARA) 		1701006036NRG24100720230453584 10/07/2023 Soneram 1701006036WL006040 Soneram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Soneram FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-036-001/2158
(KOTSIRTHARA) 		1701006036NRG24100720230453585 10/07/2023 Bhanti 1701006036WL006040 Bhanti 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Bhanti FINO PAYMENTS BANK LTD(608001)
450 KAILARAS MP-01-006-036-001/2167
(KOTSIRTHARA) 		1701006036NRG24100720230453587 10/07/2023 hirdesh 1701006036WL006040 hirdesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 hirdesh FINO PAYMENTS BANK LTD(608001)
451 KAILARAS MP-01-006-036-001/2206
(KOTSIRTHARA) 		1701006036NRG24100720230453588 10/07/2023 ramesh 1701006036WL006040 ramesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ramesh FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-036-001/2239
(KOTSIRTHARA) 		1701006036NRG24100720230453589 10/07/2023 Mahesh 1701006036WL006040 Mahesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Mahesh FINO PAYMENTS BANK LTD(608001)
453 KAILARAS MP-01-006-036-001/2241
(KOTSIRTHARA) 		1701006036NRG24100720230453590 10/07/2023 maniram 1701006036WL006040 maniram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 maniram FINO PAYMENTS BANK LTD(608001)
454 KAILARAS MP-01-006-036-001/2246
(KOTSIRTHARA) 		1701006036NRG24100720230453591 10/07/2023 MUNNI PARMAR 1701006036WL006040 MUNNI PARMAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MUNNIPARMAR FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-036-001/2247
(KOTSIRTHARA) 		1701006036NRG24100720230453592 10/07/2023 RAMSHRI 1701006036WL006040 RAMSHRI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RAMSHRI FINO PAYMENTS BANK LTD(608001)
456 KAILARAS MP-01-006-036-001/2259
(KOTSIRTHARA) 		1701006036NRG24100720230453596 10/07/2023 Sooraj Kushwah 1701006036WL006040 Sooraj Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SoorajKushwah FINO PAYMENTS BANK LTD(608001)
457 KAILARAS MP-01-006-036-001/2315
(KOTSIRTHARA) 		1701006036NRG24100720230453600 10/07/2023 gorelala 1701006036WL006040 gorelala 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 gorelala FINO PAYMENTS BANK LTD(608001)
458 KAILARAS MP-01-006-036-001/2322
(KOTSIRTHARA) 		1701006036NRG24100720230453603 10/07/2023 ANITA KUSHWAH 1701006036WL006040 ANITA KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ANITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
459 KAILARAS MP-01-006-036-001/2328
(KOTSIRTHARA) 		1701006036NRG24100720230453605 10/07/2023 satyabhama 1701006036WL006040 satyabhama 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 satyabhama FINO PAYMENTS BANK LTD(608001)
460 KAILARAS MP-01-006-036-001/2329
(KOTSIRTHARA) 		1701006036NRG24100720230453606 10/07/2023 Rasami Kushawah 1701006036WL006040 Rasami Kushawah 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RasamiKushawah FINO PAYMENTS BANK LTD(608001)
461 KAILARAS MP-01-006-036-001/2351
(KOTSIRTHARA) 		1701006036NRG24100720230453609 10/07/2023 Kailashi 1701006036WL006040 Kailashi 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Kailashi FINO PAYMENTS BANK LTD(608001)
462 KAILARAS MP-01-006-036-001/325-A
(KOTSIRTHARA) 		1701006036NRG24100720230453617 10/07/2023 RAMDEEN 1701006036WL006040 RAMDEEN 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RAMDEEN FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-036-001/345-A
(KOTSIRTHARA) 		1701006036NRG24100720230453619 10/07/2023 pramod 1701006036WL006040 pramod 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 pramod FINO PAYMENTS BANK LTD(608001)
464 KAILARAS MP-01-006-036-001/700
(KOTSIRTHARA) 		1701006036NRG24100720230453620 10/07/2023 URMILA KUSHWAH 1701006036WL006040 URMILA KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 URMILAKUSHWAH CENTRAL BANK OF INDIA(607115)
465 KAILARAS MP-01-006-036-001/701
(KOTSIRTHARA) 		1701006036NRG24100720230453621 10/07/2023 SHEELA KUSHWAH 1701006036WL006040 SHEELA KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SHEELAKUSHWAH UCO BANK(607066)
466 KAILARAS MP-01-006-036-001/702
(KOTSIRTHARA) 		1701006036NRG24100720230453622 10/07/2023 ANEGA KUSHWAH 1701006036WL006040 ANEGA KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ANEGAKUSHWAH CENTRAL BANK OF INDIA(607115)
467 KAILARAS MP-01-006-036-001/704
(KOTSIRTHARA) 		1701006036NRG24100720230453623 10/07/2023 MOHAR SINGH KUSHWAH 1701006036WL006040 MOHAR SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MOHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
468 KAILARAS MP-01-006-036-001/705
(KOTSIRTHARA) 		1701006036NRG24100720230453624 10/07/2023 SARNAM 1701006036WL006040 SARNAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 SARNAM UCO BANK(607066)
469 KAILARAS MP-01-006-036-001/706
(KOTSIRTHARA) 		1701006036NRG24100720230453625 10/07/2023 BABOO 1701006036WL006040 BABOO 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BABOO FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-036-001/714
(KOTSIRTHARA) 		1701006036NRG24100720230453628 10/07/2023 bharat singh 1701006036WL006040 bharat singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 bharatsingh FINO PAYMENTS BANK LTD(608001)
471 KAILARAS MP-01-006-036-001/728
(KOTSIRTHARA) 		1701006036NRG24100720230453634 10/07/2023 banabari 1701006036WL006040 banabari 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 banabari CENTRAL BANK OF INDIA(607115)
472 KAILARAS MP-01-006-036-001/733
(KOTSIRTHARA) 		1701006036NRG24100720230453635 10/07/2023 Ramveer 1701006036WL006040 Ramveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ramveer FINO PAYMENTS BANK LTD(608001)
473 KAILARAS MP-01-006-036-001/739
(KOTSIRTHARA) 		1701006036NRG24100720230453637 10/07/2023 ASHOK 1701006036WL006040 ASHOK 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 ASHOK FINO PAYMENTS BANK LTD(608001)
474 KAILARAS MP-01-006-036-001/755
(KOTSIRTHARA) 		1701006036NRG24100720230453640 10/07/2023 MUNIRAM 1701006036WL006040 MUNIRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 MUNIRAM FINO PAYMENTS BANK LTD(608001)
475 KAILARAS MP-01-006-036-001/770
(KOTSIRTHARA) 		1701006036NRG24100720230453643 10/07/2023 Ghanshyam 1701006036WL006040 Ghanshyam 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 Ghanshyam FINO PAYMENTS BANK LTD(608001)
476 KAILARAS MP-01-006-036-001/771
(KOTSIRTHARA) 		1701006036NRG24100720230453644 10/07/2023 BIMALA 1701006036WL006040 BIMALA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 BIMALA FINO PAYMENTS BANK LTD(608001)
477 KAILARAS MP-01-006-036-001/778
(KOTSIRTHARA) 		1701006036NRG24100720230453646 10/07/2023 GABBAR 1701006036WL006040 GABBAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 GABBAR FINO PAYMENTS BANK LTD(608001)
478 KAILARAS MP-01-006-036-001/786
(KOTSIRTHARA) 		1701006036NRG24100720230453647 10/07/2023 JITENDRA 1701006036WL006040 JITENDRA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 JITENDRA FINO PAYMENTS BANK LTD(608001)
479 KAILARAS MP-01-006-036-001/790
(KOTSIRTHARA) 		1701006036NRG24100720230453648 10/07/2023 RAMKISHORI 1701006036WL006040 RAMKISHORI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 RAMKISHORI FINO PAYMENTS BANK LTD(608001)
480 KAILARAS MP-01-006-036-001/796
(KOTSIRTHARA) 		1701006036NRG24100720230453649 10/07/2023 DHEER SINGH 1701006036WL006040 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
481 KAILARAS MP-01-006-036-001/797
(KOTSIRTHARA) 		1701006036NRG24100720230453650 10/07/2023 KIROE 1701006036WL006040 KIROE 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 KIROE FINO PAYMENTS BANK LTD(608001)
482 KAILARAS MP-01-006-036-001/815
(KOTSIRTHARA) 		1701006036NRG24100720230453651 10/07/2023 surksha 1701006036WL006040 surksha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858008663 surksha FINO PAYMENTS BANK LTD(608001)
SubTotal 375258 375258
483 KAILARAS MP-01-006-036-001/1409
(KOTSIRTHARA) 		1701006036NRG24100720230453491 10/07/2023 Sarnam Singh Gurjar 1701006036WL006039 Sarnam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 SarnamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAILARAS MP-01-006-036-001/2361
(KOTSIRTHARA) 		1701006036NRG24100720230453611 10/07/2023 Mohar Singh Gurjar 1701006036WL006040 Mohar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 MoharSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAILARAS MP-01-006-036-001/2362
(KOTSIRTHARA) 		1701006036NRG24100720230453612 10/07/2023 Neeraj Gurjar 1701006036WL006040 Neeraj Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 NeerajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAILARAS MP-01-006-036-001/2363
(KOTSIRTHARA) 		1701006036NRG24100720230453613 10/07/2023 Lalita 1701006036WL006040 Lalita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAILARAS MP-01-006-036-001/2364
(KOTSIRTHARA) 		1701006036NRG24100720230453614 10/07/2023 Meera 1701006036WL006040 Meera 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAILARAS MP-01-006-036-001/2365
(KOTSIRTHARA) 		1701006036NRG24100720230453615 10/07/2023 Anar Singh Gurjar 1701006036WL006040 Anar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 AnarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAILARAS MP-01-006-036-001/2366
(KOTSIRTHARA) 		1701006036NRG24100720230453616 10/07/2023 Ramdhan Singh Gurjar 1701006036WL006040 Ramdhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858008663 RamdhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
490 KAILARAS MP-01-006-036-001/1028
(KOTSIRTHARA) 		1701006036NRG24100720230453163 10/07/2023 Seema Gurjar 1701006036WL006039 Seema Gurjar 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008663 SeemaGurjar NARMADA JHABUA GRAMIN BANK(508515)
491 KAILARAS MP-01-006-036-001/1038
(KOTSIRTHARA) 		1701006036NRG24100720230453171 10/07/2023 BHOPENDRA SINGH GURJAR 1701006036WL006039 BHOPENDRA SINGH GURJAR 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008663 BHOPENDRASINGHGURJAR CENTRAL BANK OF INDIA(607115)
492 KAILARAS MP-01-006-036-001/1039
(KOTSIRTHARA) 		1701006036NRG24100720230453172 10/07/2023 LAXMI GURJAR 1701006036WL006039 LAXMI GURJAR 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008663 LAXMIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
493 KAILARAS MP-01-006-036-001/1040
(KOTSIRTHARA) 		1701006036NRG24100720230453173 10/07/2023 JITENDRA SINGH GURJAR 1701006036WL006039 JITENDRA SINGH GURJAR 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008663 JITENDRASINGHGURJAR CENTRAL BANK OF INDIA(607115)
494 KAILARAS MP-01-006-036-001/1043
(KOTSIRTHARA) 		1701006036NRG24100720230453176 10/07/2023 SONU GURJAR 1701006036WL006039 SONU GURJAR 00697 BKID0MG9057 1326 1326 Processed 14/07/2023 858008663 SONUGURJAR UCO BANK(607066)
SubTotal 6630 6630
495 KAILARAS MP-01-006-036-001/1186
(KOTSIRTHARA) 		1701006036NRG24100720230453297 10/07/2023 Kamal Singh 1701006036WL006039 Kamal Singh 00703 AIRP0000001 1326 1326 Processed 14/07/2023 858008663 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 656370 656370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_100723APB_FTO_158026 Central Bank Of India CBIN0280782 KELARES 7956
2 KAILARAS MP1701006_100723APB_FTO_158026 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 2652
3 KAILARAS MP1701006_100723APB_FTO_158026 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 KAILARAS MP1701006_100723APB_FTO_158026 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_100723APB_FTO_158026 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
6 KAILARAS MP1701006_100723APB_FTO_158026 UCO Bank UCBA0000043 MORENA 3978
7 KAILARAS MP1701006_100723APB_FTO_158026 UCO Bank UCBA0001025 PAHARGARH 157794
8 KAILARAS MP1701006_100723APB_FTO_158026 IndusInd Bank Ltd. INDB0000123 GWALIOR 5304
9 KAILARAS MP1701006_100723APB_FTO_158026 IndusInd Bank Ltd. INDB0000485 KHURERI 46410
10 KAILARAS MP1701006_100723APB_FTO_158026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
11 KAILARAS MP1701006_100723APB_FTO_158026 Fino Payments Bank Ltd FINO0001446 MP RO 375258
12 KAILARAS MP1701006_100723APB_FTO_158026 India Post Payments Bank IPOS0000001 Morena 9282
13 KAILARAS MP1701006_100723APB_FTO_158026 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
14 KAILARAS MP1701006_100723APB_FTO_158026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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