Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280823APB_FTO_238350
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) 		1701006036NRG24280820230785767 28/08/2023 rames 1701006036WL011234 rames 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786254 rames FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-036-001/1443
(KOTSIRTHARA) 		1701006036NRG24280820230785769 28/08/2023 rakesh 1701006036WL011234 rakesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786254 rakesh FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-036-001/1462
(KOTSIRTHARA) 		1701006036NRG24280820230785772 28/08/2023 nrotam 1701006036WL011234 nrotam 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786254 nrotam CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-036-001/1503
(KOTSIRTHARA) 		1701006036NRG24280820230785776 28/08/2023 banti 1701006036WL011234 banti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843786254 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 KAILARAS MP-01-006-036-001/1468
(KOTSIRTHARA) 		1701006036NRG24280820230785775 28/08/2023 sapana 1701006036WL011234 sapana 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843786254 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KAILARAS MP-01-006-036-001/1459
(KOTSIRTHARA) 		1701006036NRG24280820230785770 28/08/2023 beerendra 1701006036WL011234 beerendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843786254 beerendra STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-036-001/1460
(KOTSIRTHARA) 		1701006036NRG24280820230785771 28/08/2023 mahesh 1701006036WL011234 mahesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843786254 mahesh STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-036-001/1463
(KOTSIRTHARA) 		1701006036NRG24280820230785773 28/08/2023 ramdulai 1701006036WL011234 ramdulai 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843786254 ramdulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 KAILARAS MP-01-006-036-001/1433
(KOTSIRTHARA) 		1701006036NRG24280820230785768 28/08/2023 mukeah 1701006036WL011234 mukeah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 mukeah FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-036-001/1464
(KOTSIRTHARA) 		1701006036NRG24280820230785774 28/08/2023 rakesh 1701006036WL011234 rakesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 rakesh FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-036-001/1750
(KOTSIRTHARA) 		1701006036NRG24280820230785817 28/08/2023 BEERBALSINGH 1701006036WL011234 BEERBALSINGH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 BEERBALSINGH STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-036-001/1978
(KOTSIRTHARA) 		1701006036NRG24280820230785841 28/08/2023 Sateesh kushwah 1701006036WL011234 Sateesh kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 Sateeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAILARAS MP-01-006-036-001/2065
(KOTSIRTHARA) 		1701006036NRG24280820230785843 28/08/2023 MUNESH KUSHWAH 1701006036WL011234 MUNESH KUSHWAH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 MUNESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-036-001/2091
(KOTSIRTHARA) 		1701006036NRG24280820230785844 28/08/2023 Darashan lal 1701006036WL011234 Darashan lal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843786254 Darashanlal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 KAILARAS MP-01-006-036-001/1284
(KOTSIRTHARA) 		1701006036NRG24280820230785657 28/08/2023 Dheer Singh kushwah 1701006036WL011234 Dheer Singh kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 DheerSinghkushwah UCO BANK(607066)
16 KAILARAS MP-01-006-036-001/1285
(KOTSIRTHARA) 		1701006036NRG24280820230785658 28/08/2023 Neeraj Gurjar 1701006036WL011234 Neeraj Gurjar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 NeerajGurjar UCO BANK(607066)
17 KAILARAS MP-01-006-036-001/1286
(KOTSIRTHARA) 		1701006036NRG24280820230785659 28/08/2023 Sheela 1701006036WL011234 Sheela 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Sheela FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-036-001/1287
(KOTSIRTHARA) 		1701006036NRG24280820230785660 28/08/2023 Premvati 1701006036WL011234 Premvati 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-036-001/1288
(KOTSIRTHARA) 		1701006036NRG24280820230785661 28/08/2023 Arti Kushwah 1701006036WL011234 Arti Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 ArtiKushwah UCO BANK(607066)
20 KAILARAS MP-01-006-036-001/1290
(KOTSIRTHARA) 		1701006036NRG24280820230785662 28/08/2023 Chameli kushwah 1701006036WL011234 Chameli kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Chamelikushwah UCO BANK(607066)
21 KAILARAS MP-01-006-036-001/1292
(KOTSIRTHARA) 		1701006036NRG24280820230785663 28/08/2023 Sugreev jatav 1701006036WL011234 Sugreev jatav 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Sugreevjatav UCO BANK(607066)
22 KAILARAS MP-01-006-036-001/1294
(KOTSIRTHARA) 		1701006036NRG24280820230785664 28/08/2023 Anjalesh Kushwah 1701006036WL011234 Anjalesh Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 AnjaleshKushwah UCO BANK(607066)
23 KAILARAS MP-01-006-036-001/1295
(KOTSIRTHARA) 		1701006036NRG24280820230785665 28/08/2023 Vinita kushwah 1701006036WL011234 Vinita kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Vinitakushwah UCO BANK(607066)
24 KAILARAS MP-01-006-036-001/1300
(KOTSIRTHARA) 		1701006036NRG24280820230785668 28/08/2023 Neetu 1701006036WL011234 Neetu 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Neetu NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-036-001/1301
(KOTSIRTHARA) 		1701006036NRG24280820230785669 28/08/2023 Varsha Kushwah 1701006036WL011234 Varsha Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 VarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-036-001/1303
(KOTSIRTHARA) 		1701006036NRG24280820230785670 28/08/2023 Rakesh Gurjar 1701006036WL011234 Rakesh Gurjar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RakeshGurjar UCO BANK(607066)
27 KAILARAS MP-01-006-036-001/1305
(KOTSIRTHARA) 		1701006036NRG24280820230785671 28/08/2023 Badami Gurjar 1701006036WL011234 Badami Gurjar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 BadamiGurjar FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-036-001/1306
(KOTSIRTHARA) 		1701006036NRG24280820230785672 28/08/2023 Anari Gurjar 1701006036WL011234 Anari Gurjar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 AnariGurjar FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-036-001/1307
(KOTSIRTHARA) 		1701006036NRG24280820230785673 28/08/2023 Jyoti Rajak 1701006036WL011234 Jyoti Rajak 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 JyotiRajak FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-036-001/1309
(KOTSIRTHARA) 		1701006036NRG24280820230785674 28/08/2023 Ramnivash 1701006036WL011234 Ramnivash 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Ramnivash PUNJAB NATIONAL BANK(508568)
31 KAILARAS MP-01-006-036-001/1312
(KOTSIRTHARA) 		1701006036NRG24280820230785675 28/08/2023 Akash Jatav 1701006036WL011234 Akash Jatav 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 AkashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-036-001/1315
(KOTSIRTHARA) 		1701006036NRG24280820230785677 28/08/2023 Balbeer 1701006036WL011234 Balbeer 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Balbeer CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-036-001/1319
(KOTSIRTHARA) 		1701006036NRG24280820230785681 28/08/2023 Dinesh 1701006036WL011234 Dinesh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Dinesh STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-036-001/1321
(KOTSIRTHARA) 		1701006036NRG24280820230785683 28/08/2023 Ravindra kushwah 1701006036WL011234 Ravindra kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Ravindrakushwah UCO BANK(607066)
35 KAILARAS MP-01-006-036-001/1322
(KOTSIRTHARA) 		1701006036NRG24280820230785684 28/08/2023 Arati 1701006036WL011234 Arati 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Arati STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-036-001/1323
(KOTSIRTHARA) 		1701006036NRG24280820230785685 28/08/2023 Reena Kushwah 1701006036WL011234 Reena Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 ReenaKushwah NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-036-001/1324
(KOTSIRTHARA) 		1701006036NRG24280820230785686 28/08/2023 Monu 1701006036WL011234 Monu 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Monu CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-036-001/1325
(KOTSIRTHARA) 		1701006036NRG24280820230785687 28/08/2023 Phoolbati 1701006036WL011234 Phoolbati 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Phoolbati CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-036-001/1327
(KOTSIRTHARA) 		1701006036NRG24280820230785688 28/08/2023 Chhoti 1701006036WL011234 Chhoti 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Chhoti STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-036-001/1328
(KOTSIRTHARA) 		1701006036NRG24280820230785689 28/08/2023 Somvati Kushwah 1701006036WL011234 Somvati Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SomvatiKushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-036-001/1329
(KOTSIRTHARA) 		1701006036NRG24280820230785690 28/08/2023 Triveni Kushwah 1701006036WL011234 Triveni Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 TriveniKushwah UCO BANK(607066)
42 KAILARAS MP-01-006-036-001/1332
(KOTSIRTHARA) 		1701006036NRG24280820230785691 28/08/2023 Kailashi 1701006036WL011234 Kailashi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Kailashi UCO BANK(607066)
43 KAILARAS MP-01-006-036-001/1333
(KOTSIRTHARA) 		1701006036NRG24280820230785692 28/08/2023 Hari Singh 1701006036WL011234 Hari Singh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 HariSingh UCO BANK(607066)
44 KAILARAS MP-01-006-036-001/1334
(KOTSIRTHARA) 		1701006036NRG24280820230785693 28/08/2023 Dharm Singh 1701006036WL011234 Dharm Singh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 DharmSingh FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-036-001/1335
(KOTSIRTHARA) 		1701006036NRG24280820230785694 28/08/2023 Jitendra Kushwah 1701006036WL011234 Jitendra Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 JitendraKushwah UCO BANK(607066)
46 KAILARAS MP-01-006-036-001/1337
(KOTSIRTHARA) 		1701006036NRG24280820230785696 28/08/2023 Sapana Kushwah 1701006036WL011234 Sapana Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SapanaKushwah UCO BANK(607066)
47 KAILARAS MP-01-006-036-001/1338
(KOTSIRTHARA) 		1701006036NRG24280820230785697 28/08/2023 Revati Kushwah 1701006036WL011234 Revati Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RevatiKushwah STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-036-001/1340
(KOTSIRTHARA) 		1701006036NRG24280820230785699 28/08/2023 Bhuri Kushwah 1701006036WL011234 Bhuri Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 BhuriKushwah CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-036-001/1341
(KOTSIRTHARA) 		1701006036NRG24280820230785700 28/08/2023 Munni Kushwah 1701006036WL011234 Munni Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 MunniKushwah NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-036-001/1343
(KOTSIRTHARA) 		1701006036NRG24280820230785701 28/08/2023 Ramdei Kushwah 1701006036WL011234 Ramdei Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RamdeiKushwah UCO BANK(607066)
51 KAILARAS MP-01-006-036-001/1344
(KOTSIRTHARA) 		1701006036NRG24280820230785702 28/08/2023 Nirama Kushwah 1701006036WL011234 Nirama Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 NiramaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-036-001/1345
(KOTSIRTHARA) 		1701006036NRG24280820230785703 28/08/2023 Chandrakala 1701006036WL011234 Chandrakala 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Chandrakala CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-036-001/1346
(KOTSIRTHARA) 		1701006036NRG24280820230785704 28/08/2023 Raghuraj Kushwah 1701006036WL011234 Raghuraj Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RaghurajKushwah NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-036-001/1347
(KOTSIRTHARA) 		1701006036NRG24280820230785705 28/08/2023 Raveena Adivashi 1701006036WL011234 Raveena Adivashi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RaveenaAdivashi UCO BANK(607066)
55 KAILARAS MP-01-006-036-001/1350
(KOTSIRTHARA) 		1701006036NRG24280820230785708 28/08/2023 Sheela 1701006036WL011234 Sheela 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Sheela UCO BANK(607066)
56 KAILARAS MP-01-006-036-001/1382
(KOTSIRTHARA) 		1701006036NRG24280820230785739 28/08/2023 Tinku Jatav 1701006036WL011234 Tinku Jatav 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 TinkuJatav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-036-001/1383
(KOTSIRTHARA) 		1701006036NRG24280820230785740 28/08/2023 Bhoop Singh Kushwah 1701006036WL011234 Bhoop Singh Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 BhoopSinghKushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-036-001/1384
(KOTSIRTHARA) 		1701006036NRG24280820230785741 28/08/2023 Geeta Kushwah 1701006036WL011234 Geeta Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 GeetaKushwah UCO BANK(607066)
59 KAILARAS MP-01-006-036-001/1385
(KOTSIRTHARA) 		1701006036NRG24280820230785742 28/08/2023 Seema Kushwah 1701006036WL011234 Seema Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SeemaKushwah CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-036-001/1386
(KOTSIRTHARA) 		1701006036NRG24280820230785743 28/08/2023 Amar Singh Dhakar 1701006036WL011234 Amar Singh Dhakar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 AmarSinghDhakar CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-036-001/1387
(KOTSIRTHARA) 		1701006036NRG24280820230785744 28/08/2023 Guddi 1701006036WL011234 Guddi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Guddi NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-036-001/1388
(KOTSIRTHARA) 		1701006036NRG24280820230785745 28/08/2023 Gangaram 1701006036WL011234 Gangaram 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 Gangaram UCO BANK(607066)
63 KAILARAS MP-01-006-036-001/1402
(KOTSIRTHARA) 		1701006036NRG24280820230785758 28/08/2023 Sakuntala Devi 1701006036WL011234 Sakuntala Devi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SakuntalaDevi CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-036-001/1403
(KOTSIRTHARA) 		1701006036NRG24280820230785759 28/08/2023 Sakshi Bansal 1701006036WL011234 Sakshi Bansal 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SakshiBansal PUNJAB NATIONAL BANK(508568)
65 KAILARAS MP-01-006-036-001/1404
(KOTSIRTHARA) 		1701006036NRG24280820230785760 28/08/2023 Rakhi Sharma 1701006036WL011234 Rakhi Sharma 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RakhiSharma UCO BANK(607066)
66 KAILARAS MP-01-006-036-001/1405
(KOTSIRTHARA) 		1701006036NRG24280820230785761 28/08/2023 Brajesh Kushwah 1701006036WL011234 Brajesh Kushwah 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 BrajeshKushwah UCO BANK(607066)
67 KAILARAS MP-01-006-036-001/1406
(KOTSIRTHARA) 		1701006036NRG24280820230785762 28/08/2023 Suneeta Gurjar 1701006036WL011234 Suneeta Gurjar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 SuneetaGurjar NARMADA JHABUA GRAMIN BANK(508515)
68 KAILARAS MP-01-006-036-001/1505
(KOTSIRTHARA) 		1701006036NRG24280820230785777 28/08/2023 dinesh 1701006036WL011234 dinesh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 dinesh CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-036-001/1596
(KOTSIRTHARA) 		1701006036NRG24280820230785808 28/08/2023 Ramkishor Goud 1701006036WL011234 Ramkishor Goud 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843786254 RamkishorGoud CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
70 KAILARAS MP-01-006-036-001/1267
(KOTSIRTHARA) 		1701006036NRG24280820230785644 28/08/2023 Sundar Singh Kushwah 1701006036WL011234 Sundar Singh Kushwah 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 SundarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-036-001/1298
(KOTSIRTHARA) 		1701006036NRG24280820230785666 28/08/2023 Banbari 1701006036WL011234 Banbari 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Banbari CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-036-001/1299
(KOTSIRTHARA) 		1701006036NRG24280820230785667 28/08/2023 Kavita 1701006036WL011234 Kavita 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Kavita STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-036-001/1314
(KOTSIRTHARA) 		1701006036NRG24280820230785676 28/08/2023 Renu 1701006036WL011234 Renu 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Renu INDUSIND BANK(607189)
74 KAILARAS MP-01-006-036-001/1336
(KOTSIRTHARA) 		1701006036NRG24280820230785695 28/08/2023 Munni Kushwah 1701006036WL011234 Munni Kushwah 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 MunniKushwah STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-036-001/1339
(KOTSIRTHARA) 		1701006036NRG24280820230785698 28/08/2023 Jagnath 1701006036WL011234 Jagnath 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-036-001/1354
(KOTSIRTHARA) 		1701006036NRG24280820230785711 28/08/2023 Asharam Dhakad 1701006036WL011234 Asharam Dhakad 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 AsharamDhakad INDUSIND BANK(607189)
77 KAILARAS MP-01-006-036-001/1355
(KOTSIRTHARA) 		1701006036NRG24280820230785712 28/08/2023 Rameshwar 1701006036WL011234 Rameshwar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Rameshwar CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-036-001/1356
(KOTSIRTHARA) 		1701006036NRG24280820230785713 28/08/2023 Bhura 1701006036WL011234 Bhura 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Bhura INDUSIND BANK(607189)
79 KAILARAS MP-01-006-036-001/1389
(KOTSIRTHARA) 		1701006036NRG24280820230785746 28/08/2023 Deepak Gour 1701006036WL011234 Deepak Gour 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 DeepakGour UNION BANK OF INDIA(508500)
80 KAILARAS MP-01-006-036-001/1408
(KOTSIRTHARA) 		1701006036NRG24280820230785763 28/08/2023 Ramkhiladi Gurjar 1701006036WL011234 Ramkhiladi Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 RamkhiladiGurjar INDUSIND BANK(607189)
81 KAILARAS MP-01-006-036-001/1977
(KOTSIRTHARA) 		1701006036NRG24280820230785840 28/08/2023 Badan singh kushwah 1701006036WL011234 Badan singh kushwah 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 Badansinghkushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-036-001/2111
(KOTSIRTHARA) 		1701006036NRG24280820230785846 28/08/2023 rambhajan dhakad 1701006036WL011234 rambhajan dhakad 00553 INDB0000485 1326 1326 Processed 01/09/2023 843786254 rambhajandhakad STATE BANK OF INDIA(508548)
SubTotal 17238 17238
83 KAILARAS MP-01-006-036-001/1565
(KOTSIRTHARA) 		1701006036NRG24280820230785782 28/08/2023 Kedar Jatav 1701006036WL011234 Kedar Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786254 KedarJatav FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-036-001/1566
(KOTSIRTHARA) 		1701006036NRG24280820230785783 28/08/2023 Babu Lal 1701006036WL011234 Babu Lal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786254 BabuLal FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-036-001/1573
(KOTSIRTHARA) 		1701006036NRG24280820230785788 28/08/2023 Pooran 1701006036WL011234 Pooran 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786254 Pooran FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-036-001/2118
(KOTSIRTHARA) 		1701006036NRG24280820230785851 28/08/2023 anil 1701006036WL011234 anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786254 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
87 KAILARAS MP-01-006-036-001/1270
(KOTSIRTHARA) 		1701006036NRG24280820230785645 28/08/2023 Julee 1701006036WL011234 Julee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Julee FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-036-001/1271
(KOTSIRTHARA) 		1701006036NRG24280820230785646 28/08/2023 Premvati 1701006036WL011234 Premvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Premvati FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-036-001/1272
(KOTSIRTHARA) 		1701006036NRG24280820230785647 28/08/2023 Hari singh 1701006036WL011234 Hari singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Harisingh FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-036-001/1273
(KOTSIRTHARA) 		1701006036NRG24280820230785648 28/08/2023 Kavita 1701006036WL011234 Kavita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Kavita FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-036-001/1274
(KOTSIRTHARA) 		1701006036NRG24280820230785649 28/08/2023 Manisha Jatav 1701006036WL011234 Manisha Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 ManishaJatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-036-001/1275
(KOTSIRTHARA) 		1701006036NRG24280820230785650 28/08/2023 Siyaram 1701006036WL011234 Siyaram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Siyaram FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-036-001/1276
(KOTSIRTHARA) 		1701006036NRG24280820230785651 28/08/2023 Rahul 1701006036WL011234 Rahul 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Rahul FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-036-001/1277
(KOTSIRTHARA) 		1701006036NRG24280820230785652 28/08/2023 Adiram kushwah 1701006036WL011234 Adiram kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Adiramkushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-036-001/1278
(KOTSIRTHARA) 		1701006036NRG24280820230785653 28/08/2023 Basanti 1701006036WL011234 Basanti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Basanti FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-036-001/1280
(KOTSIRTHARA) 		1701006036NRG24280820230785654 28/08/2023 Savo 1701006036WL011234 Savo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Savo FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-036-001/1281
(KOTSIRTHARA) 		1701006036NRG24280820230785655 28/08/2023 Neetu kushwah 1701006036WL011234 Neetu kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Neetukushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-036-001/1282
(KOTSIRTHARA) 		1701006036NRG24280820230785656 28/08/2023 Deepa Kushwah 1701006036WL011234 Deepa Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 DeepaKushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-036-001/1316
(KOTSIRTHARA) 		1701006036NRG24280820230785678 28/08/2023 Bhooro Kushwah 1701006036WL011234 Bhooro Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 BhooroKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-036-001/1317
(KOTSIRTHARA) 		1701006036NRG24280820230785679 28/08/2023 Mahesh Kushwah 1701006036WL011234 Mahesh Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-036-001/1318
(KOTSIRTHARA) 		1701006036NRG24280820230785680 28/08/2023 Baisram Sahriya 1701006036WL011234 Baisram Sahriya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 BaisramSahriya FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-036-001/1320
(KOTSIRTHARA) 		1701006036NRG24280820230785682 28/08/2023 Ramnivas Jatav 1701006036WL011234 Ramnivas Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RamnivasJatav FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-036-001/1348
(KOTSIRTHARA) 		1701006036NRG24280820230785706 28/08/2023 Sarjoo Kushwah 1701006036WL011234 Sarjoo Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 SarjooKushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-036-001/1349
(KOTSIRTHARA) 		1701006036NRG24280820230785707 28/08/2023 Komal Pamar 1701006036WL011234 Komal Pamar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KomalPamar FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-036-001/1352
(KOTSIRTHARA) 		1701006036NRG24280820230785709 28/08/2023 Mahesh Dhakad 1701006036WL011234 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MaheshDhakad FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-036-001/1353
(KOTSIRTHARA) 		1701006036NRG24280820230785710 28/08/2023 Kanhaiya Kushwah 1701006036WL011234 Kanhaiya Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KanhaiyaKushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-036-001/1357
(KOTSIRTHARA) 		1701006036NRG24280820230785714 28/08/2023 Kedar Kushwah 1701006036WL011234 Kedar Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KedarKushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-036-001/1358
(KOTSIRTHARA) 		1701006036NRG24280820230785715 28/08/2023 Geeta Dhakad 1701006036WL011234 Geeta Dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 GeetaDhakad FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-036-001/1359
(KOTSIRTHARA) 		1701006036NRG24280820230785716 28/08/2023 Mohar Singh 1701006036WL011234 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MoharSingh FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-036-001/1360
(KOTSIRTHARA) 		1701006036NRG24280820230785717 28/08/2023 Kampuri Kushwah 1701006036WL011234 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KampuriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-036-001/1361
(KOTSIRTHARA) 		1701006036NRG24280820230785718 28/08/2023 Mamata Kushwah 1701006036WL011234 Mamata Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MamataKushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-036-001/1362
(KOTSIRTHARA) 		1701006036NRG24280820230785719 28/08/2023 Nisha 1701006036WL011234 Nisha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Nisha FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-036-001/1363
(KOTSIRTHARA) 		1701006036NRG24280820230785720 28/08/2023 Kampuri Kushwah 1701006036WL011234 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KampuriKushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-036-001/1364
(KOTSIRTHARA) 		1701006036NRG24280820230785721 28/08/2023 Guddi Kushwah 1701006036WL011234 Guddi Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-036-001/1365
(KOTSIRTHARA) 		1701006036NRG24280820230785722 28/08/2023 Maya Kushwah 1701006036WL011234 Maya Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MayaKushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-036-001/1366
(KOTSIRTHARA) 		1701006036NRG24280820230785723 28/08/2023 Foolbati 1701006036WL011234 Foolbati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Foolbati FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-036-001/1367
(KOTSIRTHARA) 		1701006036NRG24280820230785724 28/08/2023 Visram 1701006036WL011234 Visram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Visram FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-036-001/1368
(KOTSIRTHARA) 		1701006036NRG24280820230785725 28/08/2023 Banti 1701006036WL011234 Banti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Banti FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-036-001/1369
(KOTSIRTHARA) 		1701006036NRG24280820230785726 28/08/2023 Rampal Jatav 1701006036WL011234 Rampal Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RampalJatav FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-036-001/1370
(KOTSIRTHARA) 		1701006036NRG24280820230785727 28/08/2023 Trabeni Rajak 1701006036WL011234 Trabeni Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 TrabeniRajak FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-036-001/1371
(KOTSIRTHARA) 		1701006036NRG24280820230785728 28/08/2023 Priti 1701006036WL011234 Priti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Priti FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-036-001/1372
(KOTSIRTHARA) 		1701006036NRG24280820230785729 28/08/2023 Sunita Jaga 1701006036WL011234 Sunita Jaga 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 SunitaJaga FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-036-001/1373
(KOTSIRTHARA) 		1701006036NRG24280820230785730 28/08/2023 Kamna Jaga 1701006036WL011234 Kamna Jaga 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KamnaJaga FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-036-001/1374
(KOTSIRTHARA) 		1701006036NRG24280820230785731 28/08/2023 Kamlesh Joshi 1701006036WL011234 Kamlesh Joshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KamleshJoshi FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-036-001/1375
(KOTSIRTHARA) 		1701006036NRG24280820230785732 28/08/2023 Geeta 1701006036WL011234 Geeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Geeta FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-036-001/1376
(KOTSIRTHARA) 		1701006036NRG24280820230785733 28/08/2023 Punno 1701006036WL011234 Punno 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Punno FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-036-001/1377
(KOTSIRTHARA) 		1701006036NRG24280820230785734 28/08/2023 Arjun 1701006036WL011234 Arjun 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Arjun FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-036-001/1378
(KOTSIRTHARA) 		1701006036NRG24280820230785735 28/08/2023 Uday Singh 1701006036WL011234 Uday Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 UdaySingh FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-036-001/1379
(KOTSIRTHARA) 		1701006036NRG24280820230785736 28/08/2023 Bainjati 1701006036WL011234 Bainjati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Bainjati FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-036-001/1380
(KOTSIRTHARA) 		1701006036NRG24280820230785737 28/08/2023 Sapana Kushwah 1701006036WL011234 Sapana Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-036-001/1381
(KOTSIRTHARA) 		1701006036NRG24280820230785738 28/08/2023 Anjali Kushwah 1701006036WL011234 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-036-001/1390
(KOTSIRTHARA) 		1701006036NRG24280820230785747 28/08/2023 Kamla 1701006036WL011234 Kamla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Kamla FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-036-001/1392
(KOTSIRTHARA) 		1701006036NRG24280820230785748 28/08/2023 Ramvir Singh 1701006036WL011234 Ramvir Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RamvirSingh FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-036-001/1393
(KOTSIRTHARA) 		1701006036NRG24280820230785749 28/08/2023 Appi Kushwah 1701006036WL011234 Appi Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 AppiKushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-036-001/1394
(KOTSIRTHARA) 		1701006036NRG24280820230785750 28/08/2023 Suraksha Kushwah 1701006036WL011234 Suraksha Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 SurakshaKushwah FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-036-001/1395
(KOTSIRTHARA) 		1701006036NRG24280820230785751 28/08/2023 Rinki Kushwah 1701006036WL011234 Rinki Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-036-001/1396
(KOTSIRTHARA) 		1701006036NRG24280820230785752 28/08/2023 Dwarika Prasad Dhakar 1701006036WL011234 Dwarika Prasad Dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 DwarikaPrasadDhakar FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-036-001/1397
(KOTSIRTHARA) 		1701006036NRG24280820230785753 28/08/2023 Veer Singh 1701006036WL011234 Veer Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 VeerSingh FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-036-001/1398
(KOTSIRTHARA) 		1701006036NRG24280820230785754 28/08/2023 Mohar Singh Kushwah 1701006036WL011234 Mohar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-036-001/1399
(KOTSIRTHARA) 		1701006036NRG24280820230785755 28/08/2023 Naval Singh 1701006036WL011234 Naval Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 NavalSingh FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-036-001/1400
(KOTSIRTHARA) 		1701006036NRG24280820230785756 28/08/2023 Anil 1701006036WL011234 Anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Anil FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-036-001/1401
(KOTSIRTHARA) 		1701006036NRG24280820230785757 28/08/2023 Priyanka Gurjar 1701006036WL011234 Priyanka Gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 PriyankaGurjar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-036-001/1415
(KOTSIRTHARA) 		1701006036NRG24280820230785765 28/08/2023 Ramnivash 1701006036WL011234 Ramnivash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Ramnivash FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-036-001/1419
(KOTSIRTHARA) 		1701006036NRG24280820230785766 28/08/2023 darshan 1701006036WL011234 darshan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 darshan FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-036-001/1512-A
(KOTSIRTHARA) 		1701006036NRG24280820230785778 28/08/2023 bharti 1701006036WL011234 bharti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 bharti FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-036-001/1517
(KOTSIRTHARA) 		1701006036NRG24280820230785779 28/08/2023 banti 1701006036WL011234 banti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 banti FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-036-001/1528
(KOTSIRTHARA) 		1701006036NRG24280820230785780 28/08/2023 munshi 1701006036WL011234 munshi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 munshi FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-036-001/1564
(KOTSIRTHARA) 		1701006036NRG24280820230785781 28/08/2023 shrilal 1701006036WL011234 shrilal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 shrilal FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-036-001/1567
(KOTSIRTHARA) 		1701006036NRG24280820230785784 28/08/2023 Monu Jatav 1701006036WL011234 Monu Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MonuJatav FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-036-001/1569
(KOTSIRTHARA) 		1701006036NRG24280820230785785 28/08/2023 Birbal 1701006036WL011234 Birbal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Birbal FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-036-001/1570
(KOTSIRTHARA) 		1701006036NRG24280820230785786 28/08/2023 dhiraj 1701006036WL011234 dhiraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 dhiraj FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-036-001/1571
(KOTSIRTHARA) 		1701006036NRG24280820230785787 28/08/2023 Suraj 1701006036WL011234 Suraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Suraj FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-036-001/1574
(KOTSIRTHARA) 		1701006036NRG24280820230785789 28/08/2023 Mahendra Kushwah 1701006036WL011234 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-036-001/1576
(KOTSIRTHARA) 		1701006036NRG24280820230785790 28/08/2023 Varsha Jatav 1701006036WL011234 Varsha Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 VarshaJatav FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-036-001/1577
(KOTSIRTHARA) 		1701006036NRG24280820230785791 28/08/2023 Chhotu Rajak 1701006036WL011234 Chhotu Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-036-001/1578
(KOTSIRTHARA) 		1701006036NRG24280820230785792 28/08/2023 Kamal Singh 1701006036WL011234 Kamal Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KamalSingh FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-036-001/1579
(KOTSIRTHARA) 		1701006036NRG24280820230785793 28/08/2023 Shivram 1701006036WL011234 Shivram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Shivram FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-036-001/1580
(KOTSIRTHARA) 		1701006036NRG24280820230785794 28/08/2023 Shrinivash 1701006036WL011234 Shrinivash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Shrinivash FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-036-001/1581
(KOTSIRTHARA) 		1701006036NRG24280820230785795 28/08/2023 Sangeeta 1701006036WL011234 Sangeeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Sangeeta FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-036-001/1582
(KOTSIRTHARA) 		1701006036NRG24280820230785796 28/08/2023 Shivcharan 1701006036WL011234 Shivcharan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Shivcharan FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-036-001/1583
(KOTSIRTHARA) 		1701006036NRG24280820230785797 28/08/2023 Pradeep Kushwah 1701006036WL011234 Pradeep Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-036-001/1584
(KOTSIRTHARA) 		1701006036NRG24280820230785798 28/08/2023 Rakesh 1701006036WL011234 Rakesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Rakesh FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-036-001/1585
(KOTSIRTHARA) 		1701006036NRG24280820230785799 28/08/2023 Ramveer 1701006036WL011234 Ramveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Ramveer FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-036-001/1586
(KOTSIRTHARA) 		1701006036NRG24280820230785800 28/08/2023 Anup Jatav 1701006036WL011234 Anup Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 AnupJatav FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-036-001/1587
(KOTSIRTHARA) 		1701006036NRG24280820230785801 28/08/2023 Shyamsundar 1701006036WL011234 Shyamsundar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Shyamsundar FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-036-001/1588
(KOTSIRTHARA) 		1701006036NRG24280820230785802 28/08/2023 Ramkumar 1701006036WL011234 Ramkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Ramkumar FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-036-001/1589
(KOTSIRTHARA) 		1701006036NRG24280820230785803 28/08/2023 Goura 1701006036WL011234 Goura 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Goura FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-036-001/1590
(KOTSIRTHARA) 		1701006036NRG24280820230785804 28/08/2023 Dharmendra 1701006036WL011234 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Dharmendra FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-036-001/1591
(KOTSIRTHARA) 		1701006036NRG24280820230785805 28/08/2023 Lakhan Singh 1701006036WL011234 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 LakhanSingh FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-036-001/1593
(KOTSIRTHARA) 		1701006036NRG24280820230785806 28/08/2023 Divan Kushwah 1701006036WL011234 Divan Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 DivanKushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-036-001/1595
(KOTSIRTHARA) 		1701006036NRG24280820230785807 28/08/2023 Prakash Jatav 1701006036WL011234 Prakash Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 PrakashJatav FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-036-001/1597
(KOTSIRTHARA) 		1701006036NRG24280820230785809 28/08/2023 Dharmendra Kushwah 1701006036WL011234 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-036-001/1598
(KOTSIRTHARA) 		1701006036NRG24280820230785810 28/08/2023 Ramavatar 1701006036WL011234 Ramavatar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Ramavatar FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-036-001/1599
(KOTSIRTHARA) 		1701006036NRG24280820230785811 28/08/2023 Reena Jatav 1701006036WL011234 Reena Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 ReenaJatav FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-036-001/1644
(KOTSIRTHARA) 		1701006036NRG24280820230785812 28/08/2023 premvati 1701006036WL011234 premvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 premvati FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-036-001/1693
(KOTSIRTHARA) 		1701006036NRG24280820230785813 28/08/2023 matadin 1701006036WL011234 matadin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 matadin FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-036-001/1717
(KOTSIRTHARA) 		1701006036NRG24280820230785814 28/08/2023 SONERAM 1701006036WL011234 SONERAM 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 SONERAM FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-036-001/1718
(KOTSIRTHARA) 		1701006036NRG24280820230785815 28/08/2023 PRACHIT 1701006036WL011234 PRACHIT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 PRACHIT FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-036-001/1740
(KOTSIRTHARA) 		1701006036NRG24280820230785816 28/08/2023 Gopinath Sharma 1701006036WL011234 Gopinath Sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 GopinathSharma FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-036-001/1757
(KOTSIRTHARA) 		1701006036NRG24280820230785818 28/08/2023 Mohar Singh Jatav 1701006036WL011234 Mohar Singh Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-036-001/1758
(KOTSIRTHARA) 		1701006036NRG24280820230785819 28/08/2023 MOHAN JATAV 1701006036WL011234 MOHAN JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MOHANJATAV FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-036-001/1776
(KOTSIRTHARA) 		1701006036NRG24280820230785820 28/08/2023 Maheshwari 1701006036WL011234 Maheshwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Maheshwari FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-036-001/1782
(KOTSIRTHARA) 		1701006036NRG24280820230785821 28/08/2023 Amar Singh 1701006036WL011234 Amar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 AmarSingh FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-036-001/1783
(KOTSIRTHARA) 		1701006036NRG24280820230785822 28/08/2023 Reshmi 1701006036WL011234 Reshmi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Reshmi FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-036-001/1788
(KOTSIRTHARA) 		1701006036NRG24280820230785823 28/08/2023 Ramavtar Jatav 1701006036WL011234 Ramavtar Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RamavtarJatav FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-036-001/1796
(KOTSIRTHARA) 		1701006036NRG24280820230785824 28/08/2023 Suneeta 1701006036WL011234 Suneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Suneeta FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-036-001/1803
(KOTSIRTHARA) 		1701006036NRG24280820230785825 28/08/2023 Jitendra Dhakad 1701006036WL011234 Jitendra Dhakad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-036-001/1807
(KOTSIRTHARA) 		1701006036NRG24280820230785826 28/08/2023 Kallu Kushwah 1701006036WL011234 Kallu Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 KalluKushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-036-001/1827
(KOTSIRTHARA) 		1701006036NRG24280820230785827 28/08/2023 duraga 1701006036WL011234 duraga 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 duraga FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-036-001/1828
(KOTSIRTHARA) 		1701006036NRG24280820230785828 28/08/2023 Rajkumar Rajak 1701006036WL011234 Rajkumar Rajak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 RajkumarRajak FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-036-001/1831
(KOTSIRTHARA) 		1701006036NRG24280820230785829 28/08/2023 Bharat Kushwah 1701006036WL011234 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 BharatKushwah FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-036-001/1930
(KOTSIRTHARA) 		1701006036NRG24280820230785830 28/08/2023 Rinku 1701006036WL011234 Rinku 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Rinku FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-036-001/1936
(KOTSIRTHARA) 		1701006036NRG24280820230785831 28/08/2023 Monu Mehtar 1701006036WL011234 Monu Mehtar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 MonuMehtar FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-036-001/1947-B
(KOTSIRTHARA) 		1701006036NRG24280820230785832 28/08/2023 udayraj kushwah 1701006036WL011234 udayraj kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 udayrajkushwah FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-036-001/1950-B
(KOTSIRTHARA) 		1701006036NRG24280820230785833 28/08/2023 durag singh sikrwar 1701006036WL011234 durag singh sikrwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 duragsinghsikrwar FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-036-001/1954-B
(KOTSIRTHARA) 		1701006036NRG24280820230785834 28/08/2023 rakesh savita 1701006036WL011234 rakesh savita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 rakeshsavita FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-036-001/1960-B
(KOTSIRTHARA) 		1701006036NRG24280820230785835 28/08/2023 jagadish kushwah 1701006036WL011234 jagadish kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 jagadishkushwah FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-036-001/1961-B
(KOTSIRTHARA) 		1701006036NRG24280820230785836 28/08/2023 shri ram kushwah 1701006036WL011234 shri ram kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 shriramkushwah FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-036-001/1964-B
(KOTSIRTHARA) 		1701006036NRG24280820230785837 28/08/2023 shivsingh kushwah 1701006036WL011234 shivsingh kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 shivsinghkushwah FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-036-001/1965-B
(KOTSIRTHARA) 		1701006036NRG24280820230785838 28/08/2023 Urmila 1701006036WL011234 Urmila 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 Urmila FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-036-001/1968-B
(KOTSIRTHARA) 		1701006036NRG24280820230785839 28/08/2023 Anup Singh 1701006036WL011234 Anup Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 AnupSingh FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-036-001/2062
(KOTSIRTHARA) 		1701006036NRG24280820230785842 28/08/2023 LAKHAN KUSHWAH 1701006036WL011234 LAKHAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 LAKHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-036-001/2109
(KOTSIRTHARA) 		1701006036NRG24280820230785845 28/08/2023 rajesh 1701006036WL011234 rajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 rajesh CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-036-001/2112
(KOTSIRTHARA) 		1701006036NRG24280820230785847 28/08/2023 samant 1701006036WL011234 samant 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 samant FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-036-001/2115
(KOTSIRTHARA) 		1701006036NRG24280820230785848 28/08/2023 boghiram 1701006036WL011234 boghiram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 boghiram CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-036-001/2116
(KOTSIRTHARA) 		1701006036NRG24280820230785849 28/08/2023 anarsingh 1701006036WL011234 anarsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 anarsingh FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-036-001/2117
(KOTSIRTHARA) 		1701006036NRG24280820230785850 28/08/2023 vidhya 1701006036WL011234 vidhya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843786254 vidhya STATE BANK OF INDIA(508548)
SubTotal 160446 160446
208 KAILARAS MP-01-006-036-001/1409
(KOTSIRTHARA) 		1701006036NRG24280820230785764 28/08/2023 Sarnam Singh Gurjar 1701006036WL011234 Sarnam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786254 SarnamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280823APB_FTO_238350 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_280823APB_FTO_238350 State Bank of India SBIN0004830 ADB SABALGARH 1326
3 KAILARAS MP1701006_280823APB_FTO_238350 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
4 KAILARAS MP1701006_280823APB_FTO_238350 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
5 KAILARAS MP1701006_280823APB_FTO_238350 UCO Bank UCBA0001025 PAHARGARH 72930
6 KAILARAS MP1701006_280823APB_FTO_238350 IndusInd Bank Ltd. INDB0000485 KHURERI 17238
7 KAILARAS MP1701006_280823APB_FTO_238350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 KAILARAS MP1701006_280823APB_FTO_238350 Fino Payments Bank Ltd FINO0001446 MP RO 160446
9 KAILARAS MP1701006_280823APB_FTO_238350 India Post Payments Bank IPOS0000001 Morena 1326

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