Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_333987
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-01-006-018-001/162-A
(DIPERA) 		1701006018NRG24271020231173368 27/10/2023 Ramrati 1701006018WL017957 Ramrati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304995891 Ramrati FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-018-001/173-A
(DIPERA) 		1701006018NRG24271020231173371 27/10/2023 pooja banarji 1701006018WL017957 pooja banarji 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304995891 poojabanarji CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-018-001/2271
(DIPERA) 		1701006018NRG24271020231173232 27/10/2023 munesh lal 1701006018WL017955 munesh lal 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304995891 muneshlal CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-018-001/404-A
(DIPERA) 		1701006018NRG24271020231173296 27/10/2023 Meera 1701006018WL017956 Meera 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304995891 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 KAILARAS MP-01-006-018-001/392-A
(DIPERA) 		1701006018NRG24271020231173285 27/10/2023 Archana 1701006018WL017956 Archana 00089 CBIN0281373 1326 1326 Processed 09/11/2023 304995891 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 KAILARAS MP-01-006-018-001/412-A
(DIPERA) 		1701006018NRG24271020231173300 27/10/2023 Ajay Kumar Sirothiya 1701006018WL017956 Ajay Kumar Sirothiya 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304995891 AjayKumarSirothiya CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-018-001/430-A
(DIPERA) 		1701006018NRG24271020231173310 27/10/2023 kishundevi 1701006018WL017956 kishundevi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304995891 kishundevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 KAILARAS MP-01-006-018-001/490-A
(DIPERA) 		1701006018NRG24271020231173435 27/10/2023 Usha Jatav 1701006018WL017957 Usha Jatav 00415 SBIN0001471 1105 1105 Processed 09/11/2023 304995891 UshaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 KAILARAS MP-01-006-018-001/130-A
(DIPERA) 		1701006018NRG24271020231173198 27/10/2023 ganga ram 1701006018WL017955 ganga ram 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304995891 gangaram STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-018-001/132-A
(DIPERA) 		1701006018NRG24271020231173360 27/10/2023 bhagavati prasad jatav 1701006018WL017957 bhagavati prasad jatav 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 bhagavatiprasadjatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-018-001/2164
(DIPERA) 		1701006018NRG24271020231173217 27/10/2023 poonam jatav 1701006018WL017955 poonam jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304995891 poonamjatav STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-018-001/2260
(DIPERA) 		1701006018NRG24271020231173230 27/10/2023 mahesh chand 1701006018WL017955 mahesh chand 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 maheshchand FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-018-001/393-A
(DIPERA) 		1701006018NRG24271020231173286 27/10/2023 Suraksha 1701006018WL017956 Suraksha 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 Suraksha FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-018-001/401-A
(DIPERA) 		1701006018NRG24271020231173293 27/10/2023 Nawal Singh Jatav 1701006018WL017956 Nawal Singh Jatav 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 NawalSinghJatav FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-018-001/419-A
(DIPERA) 		1701006018NRG24271020231173303 27/10/2023 Reena Jatav 1701006018WL017956 Reena Jatav 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 ReenaJatav FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-018-001/420-A
(DIPERA) 		1701006018NRG24271020231173304 27/10/2023 Munni 1701006018WL017956 Munni 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 Munni FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-018-001/421-A
(DIPERA) 		1701006018NRG24271020231173305 27/10/2023 Ramjilal 1701006018WL017956 Ramjilal 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304995891 Ramjilal STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-018-001/454-A
(DIPERA) 		1701006018NRG24271020231173401 27/10/2023 Rajkumari 1701006018WL017957 Rajkumari 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304995891 Rajkumari STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-018-001/455-A
(DIPERA) 		1701006018NRG24271020231173402 27/10/2023 Rambeti 1701006018WL017957 Rambeti 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304995891 Rambeti STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-018-001/513-A
(DIPERA) 		1701006018NRG24271020231173449 27/10/2023 aakash 1701006018WL017957 aakash 00415 SBIN0003761 1326 1326 Processed 09/11/2023 304995891 aakash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
21 KAILARAS MP-01-006-018-001/113-A
(DIPERA) 		1701006018NRG24271020231173195 27/10/2023 lajjaram jatav 1701006018WL017955 lajjaram jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304995891 lajjaramjatav STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-018-001/1147-A
(DIPERA) 		1701006018NRG24271020231173356 27/10/2023 ramrati jatav 1701006018WL017957 ramrati jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304995891 ramratijatav FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-018-001/1151
(DIPERA) 		1701006018NRG24271020231173358 27/10/2023 banti jatav 1701006018WL017957 banti jatav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304995891 bantijatav FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-018-001/118-A
(DIPERA) 		1701006018NRG24271020231173196 27/10/2023 bhoori jatav 1701006018WL017955 bhoori jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304995891 bhoorijatav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-018-001/2167
(DIPERA) 		1701006018NRG24271020231173218 27/10/2023 meera 1701006018WL017955 meera 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304995891 meera STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-018-001/2188
(DIPERA) 		1701006018NRG24271020231173222 27/10/2023 sarita jatav 1701006018WL017955 sarita jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304995891 saritajatav STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-018-002/115
(DIPERA) 		1701006018NRG24271020231173242 27/10/2023 seema solanki 1701006018WL017955 seema solanki 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304995891 seemasolanki FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-018-002/176
(DIPERA) 		1701006018NRG24271020231173243 27/10/2023 suman jatav 1701006018WL017955 suman jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304995891 sumanjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 KAILARAS MP-01-006-018-001/369-A
(DIPERA) 		1701006018NRG24271020231173267 27/10/2023 Sharda 1701006018WL017956 Sharda 00415 SBIN0030092 1326 1326 Processed 09/11/2023 304995891 Sharda FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-018-001/370-A
(DIPERA) 		1701006018NRG24271020231173268 27/10/2023 Veerbal 1701006018WL017956 Veerbal 00415 SBIN0030092 1326 1326 Processed 09/11/2023 304995891 Veerbal FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-018-001/415-A
(DIPERA) 		1701006018NRG24271020231173302 27/10/2023 Kalpna 1701006018WL017956 Kalpna 00415 SBIN0030092 1326 1326 Processed 09/11/2023 304995891 Kalpna FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-018-001/497-A
(DIPERA) 		1701006018NRG24271020231173442 27/10/2023 Veenu 1701006018WL017957 Veenu 00415 SBIN0030092 1105 1105 Processed 10/11/2023 304995891 Veenu STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-018-001/498-A
(DIPERA) 		1701006018NRG24271020231173443 27/10/2023 Archana 1701006018WL017957 Archana 00415 SBIN0030092 1326 1326 Processed 10/11/2023 304995891 Archana STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-018-001/526-A
(DIPERA) 		1701006018NRG24271020231173459 27/10/2023 archana jatav 1701006018WL017957 archana jatav 00415 SBIN0030092 1105 1105 Processed 09/11/2023 304995891 archanajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
35 KAILARAS MP-01-006-018-002/2352
(DIPERA) 		1701006018NRG24271020231173244 27/10/2023 pradeep kushwah 1701006018WL017955 pradeep kushwah 00415 SBIN0030138 1326 1326 Processed 10/11/2023 304995891 pradeepkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KAILARAS MP-01-006-018-001/103-A
(DIPERA) 		1701006018NRG24271020231173354 27/10/2023 shila jatav 1701006018WL017957 shila jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 shilajatav FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-018-001/106-A
(DIPERA) 		1701006018NRG24271020231173190 27/10/2023 shakuntala jatav 1701006018WL017955 shakuntala jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 shakuntalajatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-018-001/108-A
(DIPERA) 		1701006018NRG24271020231173192 27/10/2023 rajpal 1701006018WL017955 rajpal 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-018-001/109-A
(DIPERA) 		1701006018NRG24271020231173193 27/10/2023 ankita 1701006018WL017955 ankita 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304995891 ankita STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-018-001/110-A
(DIPERA) 		1701006018NRG24271020231173194 27/10/2023 rekha jatav 1701006018WL017955 rekha jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304995891 rekhajatav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-018-001/1147
(DIPERA) 		1701006018NRG24271020231173355 27/10/2023 basudev jatav 1701006018WL017957 basudev jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 basudevjatav FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-018-001/1149
(DIPERA) 		1701006018NRG24271020231173357 27/10/2023 sheela 1701006018WL017957 sheela 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 sheela FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-018-001/221-A
(DIPERA) 		1701006018NRG24271020231173228 27/10/2023 mamata jatav 1701006018WL017955 mamata jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304995891 mamatajatav STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-018-001/378-A
(DIPERA) 		1701006018NRG24271020231173272 27/10/2023 Monu Jatav 1701006018WL017956 Monu Jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 MonuJatav FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-018-001/381-A
(DIPERA) 		1701006018NRG24271020231173275 27/10/2023 Golu Jatav 1701006018WL017956 Golu Jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 GoluJatav FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-018-001/386-A
(DIPERA) 		1701006018NRG24271020231173280 27/10/2023 Gajendra 1701006018WL017956 Gajendra 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 Gajendra FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-018-001/394-A
(DIPERA) 		1701006018NRG24271020231173287 27/10/2023 Mamta 1701006018WL017956 Mamta 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 Mamta FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-018-001/397-A
(DIPERA) 		1701006018NRG24271020231173290 27/10/2023 Kajal jatav 1701006018WL017956 Kajal jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 Kajaljatav FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-018-001/403-A
(DIPERA) 		1701006018NRG24271020231173295 27/10/2023 Ramsanehi 1701006018WL017956 Ramsanehi 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 Ramsanehi FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-018-001/423-A
(DIPERA) 		1701006018NRG24271020231173306 27/10/2023 Sombati Jatav 1701006018WL017956 Sombati Jatav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 SombatiJatav FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-018-001/480-A
(DIPERA) 		1701006018NRG24271020231173425 27/10/2023 Jaganesh 1701006018WL017957 Jaganesh 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304995891 Jaganesh FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-018-001/492-A
(DIPERA) 		1701006018NRG24271020231173437 27/10/2023 Avinash Solanki 1701006018WL017957 Avinash Solanki 00415 SBIN0030439 1105 1105 Processed 10/11/2023 304995891 AvinashSolanki STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-018-002/101
(DIPERA) 		1701006018NRG24271020231173241 27/10/2023 dropati jatav 1701006018WL017955 dropati jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304995891 dropatijatav STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-018-002/1095
(DIPERA) 		1701006018NRG24271020231173321 27/10/2023 meera 1701006018WL017956 meera 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304995891 meera STATE BANK OF INDIA(508548)
SubTotal 24973 24973
55 KAILARAS MP-01-006-018-001/2261
(DIPERA) 		1701006018NRG24271020231173231 27/10/2023 naresh jatav 1701006018WL017955 naresh jatav 00468 UBIN0543527 1326 1326 Processed 09/11/2023 304995891 nareshjatav SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 1326 1326
56 KAILARAS MP-01-006-018-001/203-A
(DIPERA) 		1701006018NRG24271020231173380 27/10/2023 pradumna 1701006018WL017957 pradumna 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 pradumna FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-018-001/205-A
(DIPERA) 		1701006018NRG24271020231173381 27/10/2023 rakesh 1701006018WL017957 rakesh 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 rakesh FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-018-001/208-A
(DIPERA) 		1701006018NRG24271020231173205 27/10/2023 arti 1701006018WL017955 arti 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 arti STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-018-001/209-A
(DIPERA) 		1701006018NRG24271020231173206 27/10/2023 usha jatav 1701006018WL017955 usha jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 ushajatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-018-001/210-A
(DIPERA) 		1701006018NRG24271020231173208 27/10/2023 rajjo jatav 1701006018WL017955 rajjo jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 rajjojatav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-018-001/2132
(DIPERA) 		1701006018NRG24271020231173214 27/10/2023 mohan 1701006018WL017955 mohan 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 mohan FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-018-001/2162
(DIPERA) 		1701006018NRG24271020231173216 27/10/2023 BHURI JATAV 1701006018WL017955 BHURI JATAV 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 BHURIJATAV STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-018-001/217-A
(DIPERA) 		1701006018NRG24271020231173219 27/10/2023 angoori jatav 1701006018WL017955 angoori jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 angoorijatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-018-001/2230
(DIPERA) 		1701006018NRG24271020231173249 27/10/2023 sevaram 1701006018WL017956 sevaram 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 sevaram FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-018-001/224-A
(DIPERA) 		1701006018NRG24271020231173229 27/10/2023 lali 1701006018WL017955 lali 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 lali INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-018-001/240-A
(DIPERA) 		1701006018NRG24271020231173233 27/10/2023 rajendra jatav 1701006018WL017955 rajendra jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 rajendrajatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-018-001/2443
(DIPERA) 		1701006018NRG24271020231173395 27/10/2023 suresh jatav 1701006018WL017957 suresh jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 sureshjatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-018-001/2481
(DIPERA) 		1701006018NRG24271020231173234 27/10/2023 banti kushwah 1701006018WL017955 banti kushwah 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 bantikushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-018-001/2495
(DIPERA) 		1701006018NRG24271020231173235 27/10/2023 chandan jatav 1701006018WL017955 chandan jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 chandanjatav UNION BANK OF INDIA(508500)
70 KAILARAS MP-01-006-018-001/2549
(DIPERA) 		1701006018NRG24271020231173237 27/10/2023 pushpa jatav 1701006018WL017955 pushpa jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 pushpajatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-018-001/2552
(DIPERA) 		1701006018NRG24271020231173238 27/10/2023 mithlesh jatav 1701006018WL017955 mithlesh jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 mithleshjatav UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-018-001/2572
(DIPERA) 		1701006018NRG24271020231173239 27/10/2023 sanju jatav 1701006018WL017955 sanju jatav 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 sanjujatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-018-001/2624
(DIPERA) 		1701006018NRG24271020231173240 27/10/2023 sunita jatav 1701006018WL017955 sunita jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 304995891 sunitajatav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-018-002/237
(DIPERA) 		1701006018NRG24271020231173325 27/10/2023 ram kumar kushwah 1701006018WL017956 ram kumar kushwah 00468 UBIN0575429 1326 1326 Processed 09/11/2023 304995891 ramkumarkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
75 KAILARAS MP-01-006-018-001/107-A
(DIPERA) 		1701006018NRG24271020231173191 27/10/2023 dileep jatav 1701006018WL017955 dileep jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 dileepjatav FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-018-001/124-A
(DIPERA) 		1701006018NRG24271020231173359 27/10/2023 Raghuraj Argal 1701006018WL017957 Raghuraj Argal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RaghurajArgal FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-018-001/126-A
(DIPERA) 		1701006018NRG24271020231173197 27/10/2023 suneel jatav 1701006018WL017955 suneel jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 suneeljatav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-018-001/133-A
(DIPERA) 		1701006018NRG24271020231173199 27/10/2023 murari jatav 1701006018WL017955 murari jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 murarijatav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-018-001/134-A
(DIPERA) 		1701006018NRG24271020231173200 27/10/2023 ramlakhan singh jatav 1701006018WL017955 ramlakhan singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ramlakhansinghjatav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-018-001/137-A
(DIPERA) 		1701006018NRG24271020231173361 27/10/2023 pushpa devi jatav 1701006018WL017957 pushpa devi jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pushpadevijatav FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-018-001/140-A
(DIPERA) 		1701006018NRG24271020231173362 27/10/2023 pradeep 1701006018WL017957 pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pradeep FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-018-001/143-A
(DIPERA) 		1701006018NRG24271020231173363 27/10/2023 pooja 1701006018WL017957 pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pooja FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-018-001/145-A
(DIPERA) 		1701006018NRG24271020231173364 27/10/2023 laxmi 1701006018WL017957 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 laxmi FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-018-001/151-A
(DIPERA) 		1701006018NRG24271020231173201 27/10/2023 Mahendra 1701006018WL017955 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Mahendra FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-018-001/155-A
(DIPERA) 		1701006018NRG24271020231173202 27/10/2023 satish banarji 1701006018WL017955 satish banarji 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 satishbanarji STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-018-001/159-A
(DIPERA) 		1701006018NRG24271020231173365 27/10/2023 girija jatav 1701006018WL017957 girija jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 girijajatav FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-018-001/160-A
(DIPERA) 		1701006018NRG24271020231173366 27/10/2023 maya devi 1701006018WL017957 maya devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 mayadevi FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-018-001/161-A
(DIPERA) 		1701006018NRG24271020231173367 27/10/2023 saroj 1701006018WL017957 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 saroj FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-018-001/164-A
(DIPERA) 		1701006018NRG24271020231173369 27/10/2023 randour singh 1701006018WL017957 randour singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 randoursingh FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-018-001/165-A
(DIPERA) 		1701006018NRG24271020231173370 27/10/2023 jitendra 1701006018WL017957 jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 jitendra FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-018-001/178-A
(DIPERA) 		1701006018NRG24271020231173372 27/10/2023 lakhan jatav 1701006018WL017957 lakhan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 lakhanjatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-018-001/180-A
(DIPERA) 		1701006018NRG24271020231173373 27/10/2023 mamta 1701006018WL017957 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 mamta FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-018-001/181-A
(DIPERA) 		1701006018NRG24271020231173374 27/10/2023 sughar singh 1701006018WL017957 sughar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sugharsingh FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-018-001/182-A
(DIPERA) 		1701006018NRG24271020231173203 27/10/2023 munni jatav 1701006018WL017955 munni jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 munnijatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-018-001/189-A
(DIPERA) 		1701006018NRG24271020231173204 27/10/2023 maya jatav 1701006018WL017955 maya jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 mayajatav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-018-001/190-A
(DIPERA) 		1701006018NRG24271020231173375 27/10/2023 barelal jatav 1701006018WL017957 barelal jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 barelaljatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-018-001/1992
(DIPERA) 		1701006018NRG24271020231173376 27/10/2023 puspendrs 1701006018WL017957 puspendrs 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 puspendrs FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-018-001/2011
(DIPERA) 		1701006018NRG24271020231173377 27/10/2023 puran jatav 1701006018WL017957 puran jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 puranjatav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-018-001/2021
(DIPERA) 		1701006018NRG24271020231173378 27/10/2023 ashish 1701006018WL017957 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ashish FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-018-001/2024
(DIPERA) 		1701006018NRG24271020231173379 27/10/2023 brajmohan jatav 1701006018WL017957 brajmohan jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-018-001/2060
(DIPERA) 		1701006018NRG24271020231173382 27/10/2023 rajkumari 1701006018WL017957 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rajkumari FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-018-001/2095
(DIPERA) 		1701006018NRG24271020231173207 27/10/2023 nemi kushwah 1701006018WL017955 nemi kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 nemikushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-018-001/2102
(DIPERA) 		1701006018NRG24271020231173209 27/10/2023 mukesh jatav 1701006018WL017955 mukesh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 mukeshjatav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-018-001/2107
(DIPERA) 		1701006018NRG24271020231173383 27/10/2023 rajkumar solanki 1701006018WL017957 rajkumar solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rajkumarsolanki FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-018-001/2110
(DIPERA) 		1701006018NRG24271020231173210 27/10/2023 moharpal singh 1701006018WL017955 moharpal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 moharpalsingh STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-018-001/2112
(DIPERA) 		1701006018NRG24271020231173211 27/10/2023 dinesh 1701006018WL017955 dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 dinesh FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-018-001/2113
(DIPERA) 		1701006018NRG24271020231173384 27/10/2023 shersingh 1701006018WL017957 shersingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 shersingh FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-018-001/2119
(DIPERA) 		1701006018NRG24271020231173212 27/10/2023 rameshwar dayal 1701006018WL017955 rameshwar dayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rameshwardayal CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-018-001/2131
(DIPERA) 		1701006018NRG24271020231173213 27/10/2023 seetaram 1701006018WL017955 seetaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 seetaram FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-018-001/2141
(DIPERA) 		1701006018NRG24271020231173385 27/10/2023 sandeep jatav 1701006018WL017957 sandeep jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sandeepjatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-018-001/2142
(DIPERA) 		1701006018NRG24271020231173386 27/10/2023 sorav jatav 1701006018WL017957 sorav jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 soravjatav FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-018-001/2143
(DIPERA) 		1701006018NRG24271020231173387 27/10/2023 seema jatav 1701006018WL017957 seema jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 seemajatav AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-018-001/2150
(DIPERA) 		1701006018NRG24271020231173215 27/10/2023 surendra argal 1701006018WL017955 surendra argal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 surendraargal FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-018-001/2152
(DIPERA) 		1701006018NRG24271020231173388 27/10/2023 jaharsingh 1701006018WL017957 jaharsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 jaharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 KAILARAS MP-01-006-018-001/2160
(DIPERA) 		1701006018NRG24271020231173389 27/10/2023 vinod 1701006018WL017957 vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 vinod FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-018-001/2170
(DIPERA) 		1701006018NRG24271020231173220 27/10/2023 sharda jatav 1701006018WL017955 sharda jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 shardajatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-018-001/2177
(DIPERA) 		1701006018NRG24271020231173245 27/10/2023 rajesh balmik 1701006018WL017956 rajesh balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rajeshbalmik FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-018-001/2182
(DIPERA) 		1701006018NRG24271020231173221 27/10/2023 suneel jatav 1701006018WL017955 suneel jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 suneeljatav FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-018-001/2183
(DIPERA) 		1701006018NRG24271020231173246 27/10/2023 rekha jatav 1701006018WL017956 rekha jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rekhajatav UNION BANK OF INDIA(508500)
120 KAILARAS MP-01-006-018-001/2199
(DIPERA) 		1701006018NRG24271020231173223 27/10/2023 rinku jatav 1701006018WL017955 rinku jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 rinkujatav STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-018-001/2202
(DIPERA) 		1701006018NRG24271020231173224 27/10/2023 sanjay jatav 1701006018WL017955 sanjay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sanjayjatav UNION BANK OF INDIA(508500)
122 KAILARAS MP-01-006-018-001/2203
(DIPERA) 		1701006018NRG24271020231173225 27/10/2023 ramavtar 1701006018WL017955 ramavtar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KAILARAS MP-01-006-018-001/2205
(DIPERA) 		1701006018NRG24271020231173247 27/10/2023 maneesha 1701006018WL017956 maneesha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 maneesha CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-018-001/2206
(DIPERA) 		1701006018NRG24271020231173226 27/10/2023 kamlesh jatav 1701006018WL017955 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 kamleshjatav STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-018-001/2207
(DIPERA) 		1701006018NRG24271020231173390 27/10/2023 jahar singh 1701006018WL017957 jahar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 jaharsingh CANARA BANK(508532)
126 KAILARAS MP-01-006-018-001/2209
(DIPERA) 		1701006018NRG24271020231173227 27/10/2023 amarsingh jatav 1701006018WL017955 amarsingh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 amarsinghjatav CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-018-001/2213
(DIPERA) 		1701006018NRG24271020231173248 27/10/2023 soraj jatav 1701006018WL017956 soraj jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 sorajjatav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-018-001/2258
(DIPERA) 		1701006018NRG24271020231173250 27/10/2023 mahesh kumar shakya 1701006018WL017956 mahesh kumar shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 maheshkumarshakya FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-018-001/2262
(DIPERA) 		1701006018NRG24271020231173251 27/10/2023 rajkumar 1701006018WL017956 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 rajkumar STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-018-001/2267
(DIPERA) 		1701006018NRG24271020231173391 27/10/2023 pradeep jatav 1701006018WL017957 pradeep jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 pradeepjatav STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-018-001/2272
(DIPERA) 		1701006018NRG24271020231173252 27/10/2023 seema 1701006018WL017956 seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 seema CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-018-001/2281
(DIPERA) 		1701006018NRG24271020231173392 27/10/2023 pinki jatav 1701006018WL017957 pinki jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
133 KAILARAS MP-01-006-018-001/2281
(DIPERA) 		1701006018NRG24271020231173393 27/10/2023 ravina 1701006018WL017957 ravina 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ravina CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-018-001/2284
(DIPERA) 		1701006018NRG24271020231173394 27/10/2023 sanai 1701006018WL017957 sanai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sanai AIRTEL PAYMENTS BANK LIMITED(990288)
135 KAILARAS MP-01-006-018-001/2319
(DIPERA) 		1701006018NRG24271020231173253 27/10/2023 rajesh tyagi 1701006018WL017956 rajesh tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rajeshtyagi FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-018-001/2438
(DIPERA) 		1701006018NRG24271020231173254 27/10/2023 rajesh jatav 1701006018WL017956 rajesh jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 rajeshjatav STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-018-001/2440
(DIPERA) 		1701006018NRG24271020231173255 27/10/2023 ramprakesh jatav 1701006018WL017956 ramprakesh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ramprakeshjatav CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-018-001/2441
(DIPERA) 		1701006018NRG24271020231173256 27/10/2023 deepa jatav 1701006018WL017956 deepa jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 deepajatav STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-018-001/2445
(DIPERA) 		1701006018NRG24271020231173257 27/10/2023 deersingh jatav 1701006018WL017956 deersingh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 deersinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
140 KAILARAS MP-01-006-018-001/2518
(DIPERA) 		1701006018NRG24271020231173236 27/10/2023 sakuntla 1701006018WL017955 sakuntla 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sakuntla UCO BANK(607066)
141 KAILARAS MP-01-006-018-001/2616
(DIPERA) 		1701006018NRG24271020231173258 27/10/2023 anita jatav 1701006018WL017956 anita jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 anitajatav STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-018-001/2628
(DIPERA) 		1701006018NRG24271020231173396 27/10/2023 shanti jatav 1701006018WL017957 shanti jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 shantijatav STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-018-001/288-A
(DIPERA) 		1701006018NRG24271020231173259 27/10/2023 Deshraj Singh Jatav 1701006018WL017956 Deshraj Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 DeshrajSinghJatav FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-018-001/289-A
(DIPERA) 		1701006018NRG24271020231173260 27/10/2023 Rekha 1701006018WL017956 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rekha FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-018-001/290-A
(DIPERA) 		1701006018NRG24271020231173261 27/10/2023 kajal Kushwah 1701006018WL017956 kajal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 kajalKushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-018-001/291-A
(DIPERA) 		1701006018NRG24271020231173262 27/10/2023 Kushma Kushwah 1701006018WL017956 Kushma Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 KushmaKushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-018-001/306-A
(DIPERA) 		1701006018NRG24271020231173263 27/10/2023 Bharti 1701006018WL017956 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Bharti FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-018-001/313-A
(DIPERA) 		1701006018NRG24271020231173264 27/10/2023 Sonu Jatav 1701006018WL017956 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SonuJatav FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-018-001/317-A
(DIPERA) 		1701006018NRG24271020231173265 27/10/2023 Priyanka Jatav 1701006018WL017956 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-018-001/367-A
(DIPERA) 		1701006018NRG24271020231173266 27/10/2023 Nandani Nagar 1701006018WL017956 Nandani Nagar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 NandaniNagar FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-018-001/371-A
(DIPERA) 		1701006018NRG24271020231173269 27/10/2023 Satees Nat 1701006018WL017956 Satees Nat 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SateesNat FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-018-001/372-A
(DIPERA) 		1701006018NRG24271020231173270 27/10/2023 Devendra Jatav 1701006018WL017956 Devendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 DevendraJatav FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-018-001/377-A
(DIPERA) 		1701006018NRG24271020231173271 27/10/2023 Meera Bai 1701006018WL017956 Meera Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 MeeraBai FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-018-001/379-A
(DIPERA) 		1701006018NRG24271020231173273 27/10/2023 Mayabati Jatav 1701006018WL017956 Mayabati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 MayabatiJatav FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-018-001/380-A
(DIPERA) 		1701006018NRG24271020231173274 27/10/2023 Priyanka Jatav 1701006018WL017956 Priyanka Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-018-001/382-A
(DIPERA) 		1701006018NRG24271020231173276 27/10/2023 Indralal 1701006018WL017956 Indralal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Indralal FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-018-001/383-A
(DIPERA) 		1701006018NRG24271020231173277 27/10/2023 Sonu Jatav 1701006018WL017956 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SonuJatav FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-018-001/384-A
(DIPERA) 		1701006018NRG24271020231173278 27/10/2023 Ajeet Jatav 1701006018WL017956 Ajeet Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 AjeetJatav FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-018-001/385-A
(DIPERA) 		1701006018NRG24271020231173279 27/10/2023 Rajabeti 1701006018WL017956 Rajabeti 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rajabeti FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-018-001/388-A
(DIPERA) 		1701006018NRG24271020231173281 27/10/2023 Aliflela 1701006018WL017956 Aliflela 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Aliflela FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-018-001/389-A
(DIPERA) 		1701006018NRG24271020231173282 27/10/2023 Adiram 1701006018WL017956 Adiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Adiram FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-018-001/390-A
(DIPERA) 		1701006018NRG24271020231173283 27/10/2023 Maya Bai 1701006018WL017956 Maya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 MayaBai FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-018-001/391-A
(DIPERA) 		1701006018NRG24271020231173284 27/10/2023 Rumali Jatav 1701006018WL017956 Rumali Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RumaliJatav FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-018-001/395-A
(DIPERA) 		1701006018NRG24271020231173288 27/10/2023 Varsha 1701006018WL017956 Varsha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Varsha FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-018-001/396-A
(DIPERA) 		1701006018NRG24271020231173289 27/10/2023 Gudiya 1701006018WL017956 Gudiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Gudiya FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-018-001/398-A
(DIPERA) 		1701006018NRG24271020231173291 27/10/2023 Matadeen 1701006018WL017956 Matadeen 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Matadeen FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-018-001/399-A
(DIPERA) 		1701006018NRG24271020231173292 27/10/2023 Sanju 1701006018WL017956 Sanju 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Sanju FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-018-001/402-A
(DIPERA) 		1701006018NRG24271020231173294 27/10/2023 Jyoti Jatav 1701006018WL017956 Jyoti Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 JyotiJatav FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-018-001/406-A
(DIPERA) 		1701006018NRG24271020231173297 27/10/2023 Ramavtar 1701006018WL017956 Ramavtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Ramavtar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-018-001/409-A
(DIPERA) 		1701006018NRG24271020231173298 27/10/2023 Ravita Kumari 1701006018WL017956 Ravita Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RavitaKumari FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-018-001/410-A
(DIPERA) 		1701006018NRG24271020231173299 27/10/2023 Rainu 1701006018WL017956 Rainu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rainu FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-018-001/414-A
(DIPERA) 		1701006018NRG24271020231173301 27/10/2023 Shreenivash Singh Solank 1701006018WL017956 Shreenivash Singh Solank 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ShreenivashSinghSolank FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-018-001/427-A
(DIPERA) 		1701006018NRG24271020231173307 27/10/2023 Asha Jatav 1701006018WL017956 Asha Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 AshaJatav FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-018-001/428-A
(DIPERA) 		1701006018NRG24271020231173308 27/10/2023 Rekha 1701006018WL017956 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rekha FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-018-001/429-A
(DIPERA) 		1701006018NRG24271020231173309 27/10/2023 Vikash Kushwah 1701006018WL017956 Vikash Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 VikashKushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-018-001/431-A
(DIPERA) 		1701006018NRG24271020231173311 27/10/2023 Savanam Jatav 1701006018WL017956 Savanam Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SavanamJatav FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-018-001/432-A
(DIPERA) 		1701006018NRG24271020231173312 27/10/2023 Anjali Jatav 1701006018WL017956 Anjali Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-018-001/433-A
(DIPERA) 		1701006018NRG24271020231173313 27/10/2023 Pramadevi Jatav 1701006018WL017956 Pramadevi Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 PramadeviJatav STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-018-001/434-A
(DIPERA) 		1701006018NRG24271020231173314 27/10/2023 Nirma Jatav 1701006018WL017956 Nirma Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 NirmaJatav FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-018-001/435-A
(DIPERA) 		1701006018NRG24271020231173315 27/10/2023 Lal Singh 1701006018WL017956 Lal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 LalSingh FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-018-001/436-A
(DIPERA) 		1701006018NRG24271020231173316 27/10/2023 Chandrkanta Jatav 1701006018WL017956 Chandrkanta Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ChandrkantaJatav FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-018-001/437-A
(DIPERA) 		1701006018NRG24271020231173317 27/10/2023 Akash Jatav 1701006018WL017956 Akash Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 AkashJatav FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-018-001/450-A
(DIPERA) 		1701006018NRG24271020231173397 27/10/2023 Santosh 1701006018WL017957 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Santosh FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-018-001/451-A
(DIPERA) 		1701006018NRG24271020231173398 27/10/2023 Maya 1701006018WL017957 Maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Maya FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-018-001/452-A
(DIPERA) 		1701006018NRG24271020231173399 27/10/2023 Lankesh Jatav 1701006018WL017957 Lankesh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 LankeshJatav FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-018-001/453-A
(DIPERA) 		1701006018NRG24271020231173400 27/10/2023 Jagadish Jatav 1701006018WL017957 Jagadish Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 JagadishJatav FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-018-001/456-A
(DIPERA) 		1701006018NRG24271020231173403 27/10/2023 Banvari Argal 1701006018WL017957 Banvari Argal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 BanvariArgal FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-018-001/457-A
(DIPERA) 		1701006018NRG24271020231173404 27/10/2023 Avadhesh 1701006018WL017957 Avadhesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Avadhesh FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-018-001/458-A
(DIPERA) 		1701006018NRG24271020231173405 27/10/2023 Meenu 1701006018WL017957 Meenu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Meenu FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-018-001/459-A
(DIPERA) 		1701006018NRG24271020231173406 27/10/2023 Rajendra Solanki 1701006018WL017957 Rajendra Solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RajendraSolanki FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-018-001/460-A
(DIPERA) 		1701006018NRG24271020231173407 27/10/2023 Rani 1701006018WL017957 Rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rani FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-018-001/461-A
(DIPERA) 		1701006018NRG24271020231173408 27/10/2023 Sanjay 1701006018WL017957 Sanjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Sanjay FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-018-001/462-A
(DIPERA) 		1701006018NRG24271020231173409 27/10/2023 Jitendra 1701006018WL017957 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Jitendra FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-018-001/463-A
(DIPERA) 		1701006018NRG24271020231173410 27/10/2023 Gapoor Kha 1701006018WL017957 Gapoor Kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 GapoorKha FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-018-001/464-A
(DIPERA) 		1701006018NRG24271020231173411 27/10/2023 Lalpati Jatav 1701006018WL017957 Lalpati Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 LalpatiJatav FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-018-001/465-A
(DIPERA) 		1701006018NRG24271020231173412 27/10/2023 Sateesh Baderiya 1701006018WL017957 Sateesh Baderiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SateeshBaderiya FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-018-001/466-A
(DIPERA) 		1701006018NRG24271020231173413 27/10/2023 Soneram Jatav 1701006018WL017957 Soneram Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SoneramJatav FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-018-001/467-A
(DIPERA) 		1701006018NRG24271020231173414 27/10/2023 Rekha Shakya 1701006018WL017957 Rekha Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RekhaShakya FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-018-001/468-A
(DIPERA) 		1701006018NRG24271020231173415 27/10/2023 Aravind 1701006018WL017957 Aravind 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Aravind FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-018-001/469-A
(DIPERA) 		1701006018NRG24271020231173416 27/10/2023 Anar Singh Jatav 1701006018WL017957 Anar Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 AnarSinghJatav FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-018-001/470-A
(DIPERA) 		1701006018NRG24271020231173417 27/10/2023 Prema 1701006018WL017957 Prema 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Prema FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-018-001/471-A
(DIPERA) 		1701006018NRG24271020231173418 27/10/2023 Dharmendra 1701006018WL017957 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Dharmendra FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-018-001/472-A
(DIPERA) 		1701006018NRG24271020231173419 27/10/2023 Pooja Jatav 1701006018WL017957 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PoojaJatav FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-018-001/473-A
(DIPERA) 		1701006018NRG24271020231173420 27/10/2023 Rajesh 1701006018WL017957 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rajesh FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-018-001/474-A
(DIPERA) 		1701006018NRG24271020231173421 27/10/2023 Autari 1701006018WL017957 Autari 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Autari FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-018-001/475-A
(DIPERA) 		1701006018NRG24271020231173422 27/10/2023 Panjab 1701006018WL017957 Panjab 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Panjab FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-018-001/476-A
(DIPERA) 		1701006018NRG24271020231173423 27/10/2023 Mangal Singh 1701006018WL017957 Mangal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 MangalSingh FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-018-001/479-A
(DIPERA) 		1701006018NRG24271020231173424 27/10/2023 Nirama 1701006018WL017957 Nirama 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Nirama FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-018-001/481-A
(DIPERA) 		1701006018NRG24271020231173426 27/10/2023 Kailashi 1701006018WL017957 Kailashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 Kailashi STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-018-001/482-A
(DIPERA) 		1701006018NRG24271020231173427 27/10/2023 Pavan 1701006018WL017957 Pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Pavan FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-018-001/483-A
(DIPERA) 		1701006018NRG24271020231173428 27/10/2023 Pinki Jatav 1701006018WL017957 Pinki Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PinkiJatav FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-018-001/484-A
(DIPERA) 		1701006018NRG24271020231173429 27/10/2023 Rekha 1701006018WL017957 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rekha UNION BANK OF INDIA(508500)
213 KAILARAS MP-01-006-018-001/485-A
(DIPERA) 		1701006018NRG24271020231173430 27/10/2023 Mamta 1701006018WL017957 Mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Mamta FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-018-001/486-A
(DIPERA) 		1701006018NRG24271020231173431 27/10/2023 Sampati Devi 1701006018WL017957 Sampati Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SampatiDevi FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-018-001/487-A
(DIPERA) 		1701006018NRG24271020231173432 27/10/2023 Raveena Jatav 1701006018WL017957 Raveena Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RaveenaJatav FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-018-001/488-A
(DIPERA) 		1701006018NRG24271020231173433 27/10/2023 Jandail Solanki 1701006018WL017957 Jandail Solanki 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 JandailSolanki FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-018-001/489-A
(DIPERA) 		1701006018NRG24271020231173434 27/10/2023 Ramdeen 1701006018WL017957 Ramdeen 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 Ramdeen FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-018-001/491-A
(DIPERA) 		1701006018NRG24271020231173436 27/10/2023 Brajesh Nigam 1701006018WL017957 Brajesh Nigam 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 BrajeshNigam FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-018-001/493-A
(DIPERA) 		1701006018NRG24271020231173438 27/10/2023 Anar Singh Argal 1701006018WL017957 Anar Singh Argal 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 AnarSinghArgal FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-018-001/494-A
(DIPERA) 		1701006018NRG24271020231173439 27/10/2023 Chandrkanta Jatav 1701006018WL017957 Chandrkanta Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 ChandrkantaJatav FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-018-001/495-A
(DIPERA) 		1701006018NRG24271020231173440 27/10/2023 Neeraj Jatav 1701006018WL017957 Neeraj Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 304995891 NeerajJatav STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-018-001/496-A
(DIPERA) 		1701006018NRG24271020231173441 27/10/2023 Mithalesh Kushawah 1701006018WL017957 Mithalesh Kushawah 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 MithaleshKushawah FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-018-001/499-A
(DIPERA) 		1701006018NRG24271020231173444 27/10/2023 Raghuveer Jatav 1701006018WL017957 Raghuveer Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RaghuveerJatav FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-018-001/500-A
(DIPERA) 		1701006018NRG24271020231173445 27/10/2023 Manoj Kumar Shakya 1701006018WL017957 Manoj Kumar Shakya 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 ManojKumarShakya STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-018-001/509-A
(DIPERA) 		1701006018NRG24271020231173446 27/10/2023 maya devi 1701006018WL017957 maya devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 mayadevi STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-018-001/510-A
(DIPERA) 		1701006018NRG24271020231173447 27/10/2023 akash kushwah 1701006018WL017957 akash kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 akashkushwah FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-018-001/511-A
(DIPERA) 		1701006018NRG24271020231173448 27/10/2023 pushpendra kushwah 1701006018WL017957 pushpendra kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 pushpendrakushwah STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-018-001/514-A
(DIPERA) 		1701006018NRG24271020231173450 27/10/2023 munish kumar tyagi 1701006018WL017957 munish kumar tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 munishkumartyagi FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-018-001/515-A
(DIPERA) 		1701006018NRG24271020231173451 27/10/2023 naresh jatav 1701006018WL017957 naresh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 nareshjatav FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-018-001/516-A
(DIPERA) 		1701006018NRG24271020231173452 27/10/2023 mukesh solank 1701006018WL017957 mukesh solank 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 mukeshsolank FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-018-001/517-A
(DIPERA) 		1701006018NRG24271020231173453 27/10/2023 rajaveti 1701006018WL017957 rajaveti 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 rajaveti FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-018-001/518-A
(DIPERA) 		1701006018NRG24271020231173454 27/10/2023 basanti 1701006018WL017957 basanti 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 basanti CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-018-001/522-A
(DIPERA) 		1701006018NRG24271020231173455 27/10/2023 chura mani kushwah 1701006018WL017957 chura mani kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 churamanikushwah FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-018-001/523-A
(DIPERA) 		1701006018NRG24271020231173456 27/10/2023 surksha jatav 1701006018WL017957 surksha jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 surkshajatav FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-018-001/524-A
(DIPERA) 		1701006018NRG24271020231173457 27/10/2023 reena balmik 1701006018WL017957 reena balmik 00688 FINO0001001 1105 1105 Processed 10/11/2023 304995891 reenabalmik STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-018-001/525-A
(DIPERA) 		1701006018NRG24271020231173458 27/10/2023 kiran 1701006018WL017957 kiran 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 kiran FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-018-001/527-A
(DIPERA) 		1701006018NRG24271020231173460 27/10/2023 vikash jatav 1701006018WL017957 vikash jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 vikashjatav FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-018-001/529-A
(DIPERA) 		1701006018NRG24271020231173461 27/10/2023 dharmendra jatav 1701006018WL017957 dharmendra jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995891 dharmendrajatav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-018-001/531-A
(DIPERA) 		1701006018NRG24271020231173462 27/10/2023 mamita 1701006018WL017957 mamita 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 mamita FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-018-001/532-A
(DIPERA) 		1701006018NRG24271020231173463 27/10/2023 shailendra 1701006018WL017957 shailendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 shailendra STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-018-001/533-A
(DIPERA) 		1701006018NRG24271020231173464 27/10/2023 guddi jatav 1701006018WL017957 guddi jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 guddijatav STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-018-001/534-A
(DIPERA) 		1701006018NRG24271020231173465 27/10/2023 laxmi 1701006018WL017957 laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 laxmi STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-018-001/535-A
(DIPERA) 		1701006018NRG24271020231173466 27/10/2023 anvesh 1701006018WL017957 anvesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 anvesh FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-018-001/536-A
(DIPERA) 		1701006018NRG24271020231173467 27/10/2023 reena jatav 1701006018WL017957 reena jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 reenajatav FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-018-001/537-A
(DIPERA) 		1701006018NRG24271020231173468 27/10/2023 kaptan singh jatav 1701006018WL017957 kaptan singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 kaptansinghjatav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-018-001/538-A
(DIPERA) 		1701006018NRG24271020231173469 27/10/2023 pradeep 1701006018WL017957 pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pradeep FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-018-001/539-A
(DIPERA) 		1701006018NRG24271020231173470 27/10/2023 anil jatav 1701006018WL017957 anil jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 aniljatav FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-018-001/541-A
(DIPERA) 		1701006018NRG24271020231173471 27/10/2023 ramrati 1701006018WL017957 ramrati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ramrati INDUSIND BANK(607189)
249 KAILARAS MP-01-006-018-001/542-A
(DIPERA) 		1701006018NRG24271020231173472 27/10/2023 bhookan singh kushwa 1701006018WL017957 bhookan singh kushwa 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 bhookansinghkushwa FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-018-001/543-A
(DIPERA) 		1701006018NRG24271020231173473 27/10/2023 kaliya kshwah 1701006018WL017957 kaliya kshwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 kaliyakshwah FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-018-001/544-A
(DIPERA) 		1701006018NRG24271020231173474 27/10/2023 saravati 1701006018WL017957 saravati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 saravati FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-018-001/545-A
(DIPERA) 		1701006018NRG24271020231173475 27/10/2023 ravindra kumar shakya 1701006018WL017957 ravindra kumar shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ravindrakumarshakya INDIAN BANK(607105)
253 KAILARAS MP-01-006-018-001/546-A
(DIPERA) 		1701006018NRG24271020231173476 27/10/2023 anjali shakya 1701006018WL017957 anjali shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 anjalishakya FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-018-001/547-A
(DIPERA) 		1701006018NRG24271020231173477 27/10/2023 rajkumari jatav 1701006018WL017957 rajkumari jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-018-001/548-A
(DIPERA) 		1701006018NRG24271020231173478 27/10/2023 sunil singh solanki 1701006018WL017957 sunil singh solanki 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 sunilsinghsolanki FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-018-001/550-A
(DIPERA) 		1701006018NRG24271020231173479 27/10/2023 renu 1701006018WL017957 renu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 renu FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-018-001/551-A
(DIPERA) 		1701006018NRG24271020231173318 27/10/2023 pragati jatav 1701006018WL017956 pragati jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 pragatijatav FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-018-001/553-A
(DIPERA) 		1701006018NRG24271020231173319 27/10/2023 asha balmik 1701006018WL017956 asha balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ashabalmik FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-018-001/554-A
(DIPERA) 		1701006018NRG24271020231173320 27/10/2023 rashmi 1701006018WL017956 rashmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 rashmi FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-018-002/203-A
(DIPERA) 		1701006018NRG24271020231173322 27/10/2023 Geeta 1701006018WL017956 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Geeta CENTRAL BANK OF INDIA(607115)
261 KAILARAS MP-01-006-018-002/204-A
(DIPERA) 		1701006018NRG24271020231173323 27/10/2023 Maya Kushwah 1701006018WL017956 Maya Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 MayaKushwah FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-018-002/219-A
(DIPERA) 		1701006018NRG24271020231173324 27/10/2023 Shushama Jatav 1701006018WL017956 Shushama Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ShushamaJatav FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-018-002/2400
(DIPERA) 		1701006018NRG24271020231173326 27/10/2023 kalicharan 1701006018WL017956 kalicharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 kalicharan UCO BANK(607066)
264 KAILARAS MP-01-006-018-002/292-A
(DIPERA) 		1701006018NRG24271020231173327 27/10/2023 Pushpa Kushwah 1701006018WL017956 Pushpa Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PushpaKushwah FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-018-002/293-A
(DIPERA) 		1701006018NRG24271020231173328 27/10/2023 Rubi 1701006018WL017956 Rubi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rubi FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-018-002/294-A
(DIPERA) 		1701006018NRG24271020231173329 27/10/2023 Shailendra Kushwah 1701006018WL017956 Shailendra Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 ShailendraKushwah FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-018-002/295-A
(DIPERA) 		1701006018NRG24271020231173330 27/10/2023 Mamta 1701006018WL017956 Mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Mamta FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-018-002/296-A
(DIPERA) 		1701006018NRG24271020231173331 27/10/2023 Pooja Jatav 1701006018WL017956 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 PoojaJatav FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-018-002/297-A
(DIPERA) 		1701006018NRG24271020231173332 27/10/2023 Kailashi Kushwa 1701006018WL017956 Kailashi Kushwa 00688 FINO0001001 1326 1326 Processed 10/11/2023 304995891 KailashiKushwa STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-018-002/298-A
(DIPERA) 		1701006018NRG24271020231173333 27/10/2023 Ramveer Kushwah 1701006018WL017956 Ramveer Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RamveerKushwah FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-018-002/299-A
(DIPERA) 		1701006018NRG24271020231173334 27/10/2023 Renu 1701006018WL017956 Renu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Renu FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-018-002/300-A
(DIPERA) 		1701006018NRG24271020231173335 27/10/2023 Guddi Tyagi 1701006018WL017956 Guddi Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 GuddiTyagi FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-018-002/301-A
(DIPERA) 		1701006018NRG24271020231173336 27/10/2023 Dropati 1701006018WL017956 Dropati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Dropati FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-018-002/302-A
(DIPERA) 		1701006018NRG24271020231173337 27/10/2023 Ramavtar Kushwah 1701006018WL017956 Ramavtar Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RamavtarKushwah FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-018-002/307-A
(DIPERA) 		1701006018NRG24271020231173338 27/10/2023 Laxmi Kushwah 1701006018WL017956 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-018-002/308-A
(DIPERA) 		1701006018NRG24271020231173339 27/10/2023 Janak Singh Kushwah 1701006018WL017956 Janak Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 JanakSinghKushwah FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-018-002/309-A
(DIPERA) 		1701006018NRG24271020231173340 27/10/2023 Neelam Kushwah 1701006018WL017956 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 NeelamKushwah CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-018-002/310-A
(DIPERA) 		1701006018NRG24271020231173341 27/10/2023 Saroj 1701006018WL017956 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Saroj FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-018-002/311-A
(DIPERA) 		1701006018NRG24271020231173342 27/10/2023 Chameli 1701006018WL017956 Chameli 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Chameli FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-018-002/312-A
(DIPERA) 		1701006018NRG24271020231173343 27/10/2023 Rajeshvari 1701006018WL017956 Rajeshvari 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Rajeshvari FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-018-002/314-A
(DIPERA) 		1701006018NRG24271020231173344 27/10/2023 Lhore Kushwah 1701006018WL017956 Lhore Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 LhoreKushwah FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-018-002/318-A
(DIPERA) 		1701006018NRG24271020231173345 27/10/2023 Suman Tyagi 1701006018WL017956 Suman Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 SumanTyagi FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-018-002/321-A
(DIPERA) 		1701006018NRG24271020231173346 27/10/2023 Narottam Tyagi 1701006018WL017956 Narottam Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 NarottamTyagi FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-018-002/322-A
(DIPERA) 		1701006018NRG24271020231173347 27/10/2023 Ravi Kumar Tyagi 1701006018WL017956 Ravi Kumar Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RaviKumarTyagi FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-018-002/323-A
(DIPERA) 		1701006018NRG24271020231173348 27/10/2023 Rajesh Kushwah 1701006018WL017956 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-018-002/324-A
(DIPERA) 		1701006018NRG24271020231173349 27/10/2023 Mansingh 1701006018WL017956 Mansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Mansingh FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-018-002/325-A
(DIPERA) 		1701006018NRG24271020231173350 27/10/2023 Naveen Tyagi 1701006018WL017956 Naveen Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 NaveenTyagi FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-018-002/477-A
(DIPERA) 		1701006018NRG24271020231173351 27/10/2023 Monu 1701006018WL017956 Monu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Monu FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-018-002/478-A
(DIPERA) 		1701006018NRG24271020231173352 27/10/2023 Gorelal 1701006018WL017956 Gorelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 Gorelal FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-018-002/540-A
(DIPERA) 		1701006018NRG24271020231173353 27/10/2023 deshraj jatav 1701006018WL017956 deshraj jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 304995891 deshrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 282880 282880
Total 380120 380120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_333987 Central Bank Of India CBIN0280782 KELARES 5304
2 KAILARAS MP1701006_271023APB_FTO_333987 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_271023APB_FTO_333987 Central Bank Of India CBIN0281817 SIHONIA 2652
4 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0001471 SABALGARH 1105
5 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0003761 ADB JOURA 15912
6 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
7 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0030092 JOURA 7514
8 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
9 KAILARAS MP1701006_271023APB_FTO_333987 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24973
10 KAILARAS MP1701006_271023APB_FTO_333987 Union Bank of India UBIN0543527 MORENA 1326
11 KAILARAS MP1701006_271023APB_FTO_333987 Union Bank of India UBIN0575429 SABALGARH 25194
12 KAILARAS MP1701006_271023APB_FTO_333987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 282880

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