Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_030723APB_FTO_145302
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) 		1701006036NRG24020720230404645 03/07/2023 rames 1701006036WL005279 rames 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 rames FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-036-001/1443
(KOTSIRTHARA) 		1701006036NRG24020720230404647 03/07/2023 rakesh 1701006036WL005279 rakesh 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 rakesh FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-036-001/1462
(KOTSIRTHARA) 		1701006036NRG24020720230404650 03/07/2023 nrotam 1701006036WL005279 nrotam 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 nrotam CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-036-001/1955-B
(KOTSIRTHARA) 		1701006036NRG24020720230404715 03/07/2023 roshan singh kushwah 1701006036WL005279 roshan singh kushwah 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 roshansinghkushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-036-001/719
(KOTSIRTHARA) 		1701006036NRG24020720230404782 03/07/2023 nihal 1701006036WL005279 nihal 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 nihal CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-036-001/774
(KOTSIRTHARA) 		1701006036NRG24020720230404798 03/07/2023 JANDEL 1701006036WL005279 JANDEL 00089 CBIN0280782 1326 1326 Processed 11/07/2023 810001636 JANDEL STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-036-001/849
(KOTSIRTHARA) 		1701006036NRG24020720230404808 03/07/2023 DEVENDRA 1701006036WL005279 DEVENDRA 00089 CBIN0280782 1326 1326 Processed 11/07/2023 810001636 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-036-001/855
(KOTSIRTHARA) 		1701006036NRG24020720230404809 03/07/2023 PHOOL SINGH 1701006036WL005279 PHOOL SINGH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-036-001/909
(KOTSIRTHARA) 		1701006036NRG24020720230404814 03/07/2023 RAKESH 1701006036WL005279 RAKESH 00089 CBIN0280782 1326 1326 Processed 12/07/2023 810001636 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 KAILARAS MP-01-006-036-001/1036
(KOTSIRTHARA) 		1701006036NRG24020720230404319 03/07/2023 KOK SINGH GURJAR 1701006036WL005279 KOK SINGH GURJAR 00152 HDFC0000192 1326 1326 Processed 12/07/2023 810001636 KOKSINGHGURJAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-036-001/1262
(KOTSIRTHARA) 		1701006036NRG24020720230404511 03/07/2023 Dharmendra Singh 1701006036WL005279 Dharmendra Singh 00152 HDFC0000192 1326 1326 Processed 12/07/2023 810001636 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 KAILARAS MP-01-006-036-001/1468
(KOTSIRTHARA) 		1701006036NRG24020720230404653 03/07/2023 sapana 1701006036WL005279 sapana 00415 SBIN0004830 1326 1326 Processed 11/07/2023 810001636 sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KAILARAS MP-01-006-036-001/1459
(KOTSIRTHARA) 		1701006036NRG24020720230404648 03/07/2023 beerendra 1701006036WL005279 beerendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 810001636 beerendra STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-036-001/1460
(KOTSIRTHARA) 		1701006036NRG24020720230404649 03/07/2023 mahesh 1701006036WL005279 mahesh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 810001636 mahesh STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-036-001/1463
(KOTSIRTHARA) 		1701006036NRG24020720230404651 03/07/2023 ramdulai 1701006036WL005279 ramdulai 00415 SBIN0010845 1326 1326 Processed 11/07/2023 810001636 ramdulai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
16 KAILARAS MP-01-006-036-001/1113
(KOTSIRTHARA) 		1701006036NRG24020720230404392 03/07/2023 Suneel Sharma 1701006036WL005279 Suneel Sharma 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810001636 SuneelSharma STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-036-001/1433
(KOTSIRTHARA) 		1701006036NRG24020720230404646 03/07/2023 mukeah 1701006036WL005279 mukeah 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810001636 mukeah FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-036-001/1464
(KOTSIRTHARA) 		1701006036NRG24020720230404652 03/07/2023 rakesh 1701006036WL005279 rakesh 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810001636 rakesh FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-036-001/1750
(KOTSIRTHARA) 		1701006036NRG24020720230404697 03/07/2023 BEERBALSINGH 1701006036WL005279 BEERBALSINGH 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810001636 BEERBALSINGH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-036-001/1978
(KOTSIRTHARA) 		1701006036NRG24020720230404722 03/07/2023 Sateesh kushwah 1701006036WL005279 Sateesh kushwah 00415 SBIN0030439 1326 1326 Processed 11/07/2023 810001636 Sateeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-036-001/2065
(KOTSIRTHARA) 		1701006036NRG24020720230404724 03/07/2023 MUNESH KUSHWAH 1701006036WL005279 MUNESH KUSHWAH 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810001636 MUNESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-036-001/2091
(KOTSIRTHARA) 		1701006036NRG24020720230404725 03/07/2023 Darashan lal 1701006036WL005279 Darashan lal 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810001636 Darashanlal CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-036-001/2323
(KOTSIRTHARA) 		1701006036NRG24020720230404757 03/07/2023 DINESH KUMAR SRIVAS 1701006036WL005279 DINESH KUMAR SRIVAS 00415 SBIN0030439 1326 1326 Processed 12/07/2023 810001636 DINESHKUMARSRIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 KAILARAS MP-01-006-036-001/1044
(KOTSIRTHARA) 		1701006036NRG24020720230404326 03/07/2023 RAHUL 1701006036WL005279 RAHUL 00462 UCBA0000043 1326 1326 Processed 11/07/2023 810001636 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-036-001/1045
(KOTSIRTHARA) 		1701006036NRG24020720230404327 03/07/2023 MAMTA GURJAR 1701006036WL005279 MAMTA GURJAR 00462 UCBA0000043 1326 1326 Processed 11/07/2023 810001636 MAMTAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-036-001/1047
(KOTSIRTHARA) 		1701006036NRG24020720230404329 03/07/2023 GUDDI GURJAR 1701006036WL005279 GUDDI GURJAR 00462 UCBA0000043 1326 1326 Processed 11/07/2023 810001636 GUDDIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 KAILARAS MP-01-006-036-001/1026
(KOTSIRTHARA) 		1701006036NRG24020720230404310 03/07/2023 BABU 1701006036WL005279 BABU 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 BABU UCO BANK(607066)
28 KAILARAS MP-01-006-036-001/1027
(KOTSIRTHARA) 		1701006036NRG24020720230404311 03/07/2023 indrajeet Singh Gurjar 1701006036WL005279 indrajeet Singh Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 indrajeetSinghGurjar STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-036-001/1030
(KOTSIRTHARA) 		1701006036NRG24020720230404314 03/07/2023 HARIOM SHARMA 1701006036WL005279 HARIOM SHARMA 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 HARIOMSHARMA STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-036-001/1031
(KOTSIRTHARA) 		1701006036NRG24020720230404315 03/07/2023 KRASHNA SHARMA 1701006036WL005279 KRASHNA SHARMA 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 KRASHNASHARMA UCO BANK(607066)
31 KAILARAS MP-01-006-036-001/1032
(KOTSIRTHARA) 		1701006036NRG24020720230404316 03/07/2023 KISHORI 1701006036WL005279 KISHORI 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 KISHORI UCO BANK(607066)
32 KAILARAS MP-01-006-036-001/1033
(KOTSIRTHARA) 		1701006036NRG24020720230404317 03/07/2023 ARTI GURJAR 1701006036WL005279 ARTI GURJAR 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 ARTIGURJAR FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-036-001/1052
(KOTSIRTHARA) 		1701006036NRG24020720230404334 03/07/2023 POONAM GURJAR 1701006036WL005279 POONAM GURJAR 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 POONAMGURJAR UCO BANK(607066)
34 KAILARAS MP-01-006-036-001/1053
(KOTSIRTHARA) 		1701006036NRG24020720230404335 03/07/2023 SARABADI 1701006036WL005279 SARABADI 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 SARABADI CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-036-001/1055
(KOTSIRTHARA) 		1701006036NRG24020720230404337 03/07/2023 Sanju Gurjar 1701006036WL005279 Sanju Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SanjuGurjar UCO BANK(607066)
36 KAILARAS MP-01-006-036-001/1057
(KOTSIRTHARA) 		1701006036NRG24020720230404339 03/07/2023 Lalita Gurjar 1701006036WL005279 Lalita Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LalitaGurjar UCO BANK(607066)
37 KAILARAS MP-01-006-036-001/1065
(KOTSIRTHARA) 		1701006036NRG24020720230404347 03/07/2023 Rambeti 1701006036WL005279 Rambeti 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Rambeti UCO BANK(607066)
38 KAILARAS MP-01-006-036-001/1096
(KOTSIRTHARA) 		1701006036NRG24020720230404376 03/07/2023 Girraj 1701006036WL005279 Girraj 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Girraj UCO BANK(607066)
39 KAILARAS MP-01-006-036-001/1110
(KOTSIRTHARA) 		1701006036NRG24020720230404389 03/07/2023 Jitendra 1701006036WL005279 Jitendra 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Jitendra FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-036-001/1149
(KOTSIRTHARA) 		1701006036NRG24020720230404419 03/07/2023 Mithlesh 1701006036WL005279 Mithlesh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Mithlesh UCO BANK(607066)
41 KAILARAS MP-01-006-036-001/1150
(KOTSIRTHARA) 		1701006036NRG24020720230404420 03/07/2023 Meenesh 1701006036WL005279 Meenesh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Meenesh NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-036-001/1151
(KOTSIRTHARA) 		1701006036NRG24020720230404421 03/07/2023 Lhore Kushwah 1701006036WL005279 Lhore Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LhoreKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-036-001/1152
(KOTSIRTHARA) 		1701006036NRG24020720230404422 03/07/2023 Ritu Sharma 1701006036WL005279 Ritu Sharma 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RituSharma INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAILARAS MP-01-006-036-001/1153
(KOTSIRTHARA) 		1701006036NRG24020720230404423 03/07/2023 Dharmenda Gurjar 1701006036WL005279 Dharmenda Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 DharmendaGurjar UCO BANK(607066)
45 KAILARAS MP-01-006-036-001/1154
(KOTSIRTHARA) 		1701006036NRG24020720230404424 03/07/2023 Sahab Singh Gurjar 1701006036WL005279 Sahab Singh Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SahabSinghGurjar UCO BANK(607066)
46 KAILARAS MP-01-006-036-001/1155
(KOTSIRTHARA) 		1701006036NRG24020720230404425 03/07/2023 Deepu Gurjar 1701006036WL005279 Deepu Gurjar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 DeepuGurjar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-036-001/1156
(KOTSIRTHARA) 		1701006036NRG24020720230404426 03/07/2023 Rajani Gurjar 1701006036WL005279 Rajani Gurjar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 RajaniGurjar FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-036-001/1157
(KOTSIRTHARA) 		1701006036NRG24020720230404427 03/07/2023 Ramveer Gurjar 1701006036WL005279 Ramveer Gurjar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 RamveerGurjar FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-036-001/1161
(KOTSIRTHARA) 		1701006036NRG24020720230404430 03/07/2023 Maheshwari Kushwah 1701006036WL005279 Maheshwari Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 MaheshwariKushwah FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-036-001/1162
(KOTSIRTHARA) 		1701006036NRG24020720230404431 03/07/2023 Basudev Kushwah 1701006036WL005279 Basudev Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 BasudevKushwah UCO BANK(607066)
51 KAILARAS MP-01-006-036-001/1163
(KOTSIRTHARA) 		1701006036NRG24020720230404432 03/07/2023 Naresh Jatav 1701006036WL005279 Naresh Jatav 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 NareshJatav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-036-001/1165
(KOTSIRTHARA) 		1701006036NRG24020720230404433 03/07/2023 Amar Singh Kushwah 1701006036WL005279 Amar Singh Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 AmarSinghKushwah CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-036-001/1167
(KOTSIRTHARA) 		1701006036NRG24020720230404434 03/07/2023 Ramnivash 1701006036WL005279 Ramnivash 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Ramnivash CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-036-001/1178
(KOTSIRTHARA) 		1701006036NRG24020720230404442 03/07/2023 Rambeti Kushwah 1701006036WL005279 Rambeti Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RambetiKushwah UCO BANK(607066)
55 KAILARAS MP-01-006-036-001/1179
(KOTSIRTHARA) 		1701006036NRG24020720230404443 03/07/2023 Lalita Kushwah 1701006036WL005279 Lalita Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LalitaKushwah UCO BANK(607066)
56 KAILARAS MP-01-006-036-001/1180
(KOTSIRTHARA) 		1701006036NRG24020720230404444 03/07/2023 Mahadevi Kushwah 1701006036WL005279 Mahadevi Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-036-001/1181
(KOTSIRTHARA) 		1701006036NRG24020720230404445 03/07/2023 Varsha Kushwah 1701006036WL005279 Varsha Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 VarshaKushwah UCO BANK(607066)
58 KAILARAS MP-01-006-036-001/1200
(KOTSIRTHARA) 		1701006036NRG24020720230404455 03/07/2023 RESHO KUSHWAH 1701006036WL005279 RESHO KUSHWAH 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RESHOKUSHWAH UCO BANK(607066)
59 KAILARAS MP-01-006-036-001/1249
(KOTSIRTHARA) 		1701006036NRG24020720230404501 03/07/2023 Laxmi Kushwah 1701006036WL005279 Laxmi Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LaxmiKushwah UCO BANK(607066)
60 KAILARAS MP-01-006-036-001/1250
(KOTSIRTHARA) 		1701006036NRG24020720230404502 03/07/2023 Lalita Kushwah 1701006036WL005279 Lalita Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LalitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-036-001/1252
(KOTSIRTHARA) 		1701006036NRG24020720230404503 03/07/2023 Sovran Kushwah 1701006036WL005279 Sovran Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 SovranKushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-036-001/1253
(KOTSIRTHARA) 		1701006036NRG24020720230404504 03/07/2023 Ankita Kushwah 1701006036WL005279 Ankita Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 AnkitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-036-001/1255
(KOTSIRTHARA) 		1701006036NRG24020720230404505 03/07/2023 Kasturi Kushwah 1701006036WL005279 Kasturi Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 KasturiKushwah NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-036-001/1257
(KOTSIRTHARA) 		1701006036NRG24020720230404506 03/07/2023 Akash Kushwah 1701006036WL005279 Akash Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 AkashKushwah UCO BANK(607066)
65 KAILARAS MP-01-006-036-001/1258
(KOTSIRTHARA) 		1701006036NRG24020720230404507 03/07/2023 Bhagwandas kuswhah 1701006036WL005279 Bhagwandas kuswhah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Bhagwandaskuswhah CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-036-001/1263
(KOTSIRTHARA) 		1701006036NRG24020720230404512 03/07/2023 Gangaram Kushwah 1701006036WL005279 Gangaram Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 GangaramKushwah UCO BANK(607066)
67 KAILARAS MP-01-006-036-001/1284
(KOTSIRTHARA) 		1701006036NRG24020720230404529 03/07/2023 Dheer Singh kushwah 1701006036WL005279 Dheer Singh kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 DheerSinghkushwah UCO BANK(607066)
68 KAILARAS MP-01-006-036-001/1285
(KOTSIRTHARA) 		1701006036NRG24020720230404530 03/07/2023 Neeraj Gurjar 1701006036WL005279 Neeraj Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 NeerajGurjar UCO BANK(607066)
69 KAILARAS MP-01-006-036-001/1286
(KOTSIRTHARA) 		1701006036NRG24020720230404531 03/07/2023 Sheela 1701006036WL005279 Sheela 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Sheela FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-036-001/1287
(KOTSIRTHARA) 		1701006036NRG24020720230404532 03/07/2023 Premvati 1701006036WL005279 Premvati 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-036-001/1288
(KOTSIRTHARA) 		1701006036NRG24020720230404533 03/07/2023 Arti Kushwah 1701006036WL005279 Arti Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ArtiKushwah UCO BANK(607066)
72 KAILARAS MP-01-006-036-001/1290
(KOTSIRTHARA) 		1701006036NRG24020720230404534 03/07/2023 Chameli kushwah 1701006036WL005279 Chameli kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Chamelikushwah UCO BANK(607066)
73 KAILARAS MP-01-006-036-001/1292
(KOTSIRTHARA) 		1701006036NRG24020720230404535 03/07/2023 Sugreev jatav 1701006036WL005279 Sugreev jatav 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Sugreevjatav UCO BANK(607066)
74 KAILARAS MP-01-006-036-001/1294
(KOTSIRTHARA) 		1701006036NRG24020720230404536 03/07/2023 Anjalesh Kushwah 1701006036WL005279 Anjalesh Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 AnjaleshKushwah UCO BANK(607066)
75 KAILARAS MP-01-006-036-001/1295
(KOTSIRTHARA) 		1701006036NRG24020720230404537 03/07/2023 Vinita kushwah 1701006036WL005279 Vinita kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Vinitakushwah UCO BANK(607066)
76 KAILARAS MP-01-006-036-001/1300
(KOTSIRTHARA) 		1701006036NRG24020720230404540 03/07/2023 Neetu 1701006036WL005279 Neetu 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Neetu NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-036-001/1301
(KOTSIRTHARA) 		1701006036NRG24020720230404541 03/07/2023 Varsha Kushwah 1701006036WL005279 Varsha Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 VarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-036-001/1303
(KOTSIRTHARA) 		1701006036NRG24020720230404542 03/07/2023 Rakesh Gurjar 1701006036WL005279 Rakesh Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RakeshGurjar UCO BANK(607066)
79 KAILARAS MP-01-006-036-001/1305
(KOTSIRTHARA) 		1701006036NRG24020720230404543 03/07/2023 Badami Gurjar 1701006036WL005279 Badami Gurjar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 BadamiGurjar FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-036-001/1306
(KOTSIRTHARA) 		1701006036NRG24020720230404544 03/07/2023 Anari Gurjar 1701006036WL005279 Anari Gurjar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 AnariGurjar FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-036-001/1307
(KOTSIRTHARA) 		1701006036NRG24020720230404545 03/07/2023 Jyoti Rajak 1701006036WL005279 Jyoti Rajak 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 JyotiRajak FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-036-001/1308
(KOTSIRTHARA) 		1701006036NRG24020720230404546 03/07/2023 Rama 1701006036WL005279 Rama 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Rama CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-036-001/1309
(KOTSIRTHARA) 		1701006036NRG24020720230404547 03/07/2023 Ramnivash 1701006036WL005279 Ramnivash 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Ramnivash PUNJAB NATIONAL BANK(508568)
84 KAILARAS MP-01-006-036-001/1310
(KOTSIRTHARA) 		1701006036NRG24020720230404548 03/07/2023 Arti Jatav 1701006036WL005279 Arti Jatav 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ArtiJatav STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-036-001/1311
(KOTSIRTHARA) 		1701006036NRG24020720230404549 03/07/2023 Kiran Moury 1701006036WL005279 Kiran Moury 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 KiranMoury STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-036-001/1312
(KOTSIRTHARA) 		1701006036NRG24020720230404550 03/07/2023 Akash Jatav 1701006036WL005279 Akash Jatav 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 AkashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-036-001/1315
(KOTSIRTHARA) 		1701006036NRG24020720230404552 03/07/2023 Balbeer 1701006036WL005279 Balbeer 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Balbeer CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-036-001/1319
(KOTSIRTHARA) 		1701006036NRG24020720230404556 03/07/2023 Dinesh 1701006036WL005279 Dinesh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Dinesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-036-001/1321
(KOTSIRTHARA) 		1701006036NRG24020720230404558 03/07/2023 Ravindra kushwah 1701006036WL005279 Ravindra kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Ravindrakushwah UCO BANK(607066)
90 KAILARAS MP-01-006-036-001/1322
(KOTSIRTHARA) 		1701006036NRG24020720230404559 03/07/2023 Arati 1701006036WL005279 Arati 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Arati STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-036-001/1323
(KOTSIRTHARA) 		1701006036NRG24020720230404560 03/07/2023 Reena Kushwah 1701006036WL005279 Reena Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ReenaKushwah NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-036-001/1324
(KOTSIRTHARA) 		1701006036NRG24020720230404561 03/07/2023 Monu 1701006036WL005279 Monu 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Monu CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-036-001/1325
(KOTSIRTHARA) 		1701006036NRG24020720230404562 03/07/2023 Phoolbati 1701006036WL005279 Phoolbati 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Phoolbati CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-036-001/1327
(KOTSIRTHARA) 		1701006036NRG24020720230404563 03/07/2023 Chhoti 1701006036WL005279 Chhoti 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Chhoti STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-036-001/1328
(KOTSIRTHARA) 		1701006036NRG24020720230404564 03/07/2023 Somvati Kushwah 1701006036WL005279 Somvati Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SomvatiKushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-036-001/1329
(KOTSIRTHARA) 		1701006036NRG24020720230404565 03/07/2023 Triveni Kushwah 1701006036WL005279 Triveni Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 TriveniKushwah UCO BANK(607066)
97 KAILARAS MP-01-006-036-001/1332
(KOTSIRTHARA) 		1701006036NRG24020720230404566 03/07/2023 Kailashi 1701006036WL005279 Kailashi 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Kailashi UCO BANK(607066)
98 KAILARAS MP-01-006-036-001/1333
(KOTSIRTHARA) 		1701006036NRG24020720230404567 03/07/2023 Hari Singh 1701006036WL005279 Hari Singh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 HariSingh UCO BANK(607066)
99 KAILARAS MP-01-006-036-001/1334
(KOTSIRTHARA) 		1701006036NRG24020720230404568 03/07/2023 Dharm Singh 1701006036WL005279 Dharm Singh 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 DharmSingh FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-036-001/1335
(KOTSIRTHARA) 		1701006036NRG24020720230404569 03/07/2023 Jitendra Kushwah 1701006036WL005279 Jitendra Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 JitendraKushwah UCO BANK(607066)
101 KAILARAS MP-01-006-036-001/1337
(KOTSIRTHARA) 		1701006036NRG24020720230404571 03/07/2023 Sapana Kushwah 1701006036WL005279 Sapana Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SapanaKushwah UCO BANK(607066)
102 KAILARAS MP-01-006-036-001/1338
(KOTSIRTHARA) 		1701006036NRG24020720230404572 03/07/2023 Revati Kushwah 1701006036WL005279 Revati Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RevatiKushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-036-001/1340
(KOTSIRTHARA) 		1701006036NRG24020720230404574 03/07/2023 Bhuri Kushwah 1701006036WL005279 Bhuri Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 BhuriKushwah CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-036-001/1341
(KOTSIRTHARA) 		1701006036NRG24020720230404575 03/07/2023 Munni Kushwah 1701006036WL005279 Munni Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 MunniKushwah NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-036-001/1342
(KOTSIRTHARA) 		1701006036NRG24020720230404576 03/07/2023 Laxmi Kushwah 1701006036WL005279 Laxmi Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 LaxmiKushwah STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-036-001/1343
(KOTSIRTHARA) 		1701006036NRG24020720230404577 03/07/2023 Ramdei Kushwah 1701006036WL005279 Ramdei Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RamdeiKushwah UCO BANK(607066)
107 KAILARAS MP-01-006-036-001/1344
(KOTSIRTHARA) 		1701006036NRG24020720230404578 03/07/2023 Nirama Kushwah 1701006036WL005279 Nirama Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 NiramaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-036-001/1345
(KOTSIRTHARA) 		1701006036NRG24020720230404579 03/07/2023 Chandrakala 1701006036WL005279 Chandrakala 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 Chandrakala CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-036-001/1346
(KOTSIRTHARA) 		1701006036NRG24020720230404580 03/07/2023 Raghuraj Kushwah 1701006036WL005279 Raghuraj Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RaghurajKushwah NARMADA JHABUA GRAMIN BANK(508515)
110 KAILARAS MP-01-006-036-001/1347
(KOTSIRTHARA) 		1701006036NRG24020720230404581 03/07/2023 Raveena Adivashi 1701006036WL005279 Raveena Adivashi 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RaveenaAdivashi UCO BANK(607066)
111 KAILARAS MP-01-006-036-001/1350
(KOTSIRTHARA) 		1701006036NRG24020720230404584 03/07/2023 Sheela 1701006036WL005279 Sheela 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Sheela UCO BANK(607066)
112 KAILARAS MP-01-006-036-001/1351
(KOTSIRTHARA) 		1701006036NRG24020720230404585 03/07/2023 Lachho kushwah 1701006036WL005279 Lachho kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Lachhokushwah STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-036-001/1382
(KOTSIRTHARA) 		1701006036NRG24020720230404616 03/07/2023 Tinku Jatav 1701006036WL005279 Tinku Jatav 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 TinkuJatav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-036-001/1383
(KOTSIRTHARA) 		1701006036NRG24020720230404617 03/07/2023 Bhoop Singh Kushwah 1701006036WL005279 Bhoop Singh Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 BhoopSinghKushwah CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-036-001/1384
(KOTSIRTHARA) 		1701006036NRG24020720230404618 03/07/2023 Geeta Kushwah 1701006036WL005279 Geeta Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 GeetaKushwah UCO BANK(607066)
116 KAILARAS MP-01-006-036-001/1385
(KOTSIRTHARA) 		1701006036NRG24020720230404619 03/07/2023 Seema Kushwah 1701006036WL005279 Seema Kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 SeemaKushwah CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-036-001/1386
(KOTSIRTHARA) 		1701006036NRG24020720230404620 03/07/2023 Amar Singh Dhakar 1701006036WL005279 Amar Singh Dhakar 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 AmarSinghDhakar CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-036-001/1387
(KOTSIRTHARA) 		1701006036NRG24020720230404621 03/07/2023 Guddi 1701006036WL005279 Guddi 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Guddi NARMADA JHABUA GRAMIN BANK(508515)
119 KAILARAS MP-01-006-036-001/1388
(KOTSIRTHARA) 		1701006036NRG24020720230404622 03/07/2023 Gangaram 1701006036WL005279 Gangaram 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 Gangaram UCO BANK(607066)
120 KAILARAS MP-01-006-036-001/1402
(KOTSIRTHARA) 		1701006036NRG24020720230404635 03/07/2023 Sakuntala Devi 1701006036WL005279 Sakuntala Devi 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 SakuntalaDevi CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-036-001/1403
(KOTSIRTHARA) 		1701006036NRG24020720230404636 03/07/2023 Sakshi Bansal 1701006036WL005279 Sakshi Bansal 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SakshiBansal PUNJAB NATIONAL BANK(508568)
122 KAILARAS MP-01-006-036-001/1404
(KOTSIRTHARA) 		1701006036NRG24020720230404637 03/07/2023 Rakhi Sharma 1701006036WL005279 Rakhi Sharma 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RakhiSharma UCO BANK(607066)
123 KAILARAS MP-01-006-036-001/1405
(KOTSIRTHARA) 		1701006036NRG24020720230404638 03/07/2023 Brajesh Kushwah 1701006036WL005279 Brajesh Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 BrajeshKushwah UCO BANK(607066)
124 KAILARAS MP-01-006-036-001/1406
(KOTSIRTHARA) 		1701006036NRG24020720230404639 03/07/2023 Suneeta Gurjar 1701006036WL005279 Suneeta Gurjar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 SuneetaGurjar NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-036-001/1407
(KOTSIRTHARA) 		1701006036NRG24020720230404640 03/07/2023 Girraj Kushwah 1701006036WL005279 Girraj Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 GirrajKushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-036-001/1505
(KOTSIRTHARA) 		1701006036NRG24020720230404654 03/07/2023 dinesh 1701006036WL005279 dinesh 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 dinesh CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-036-001/1596
(KOTSIRTHARA) 		1701006036NRG24020720230404688 03/07/2023 Ramkishor Goud 1701006036WL005279 Ramkishor Goud 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 RamkishorGoud CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-036-001/1749
(KOTSIRTHARA) 		1701006036NRG24020720230404696 03/07/2023 Shrinivash Jatav 1701006036WL005279 Shrinivash Jatav 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ShrinivashJatav NARMADA JHABUA GRAMIN BANK(508515)
129 KAILARAS MP-01-006-036-001/2252
(KOTSIRTHARA) 		1701006036NRG24020720230404746 03/07/2023 MUNNI KUSHWAH 1701006036WL005279 MUNNI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 MUNNIKUSHWAH UCO BANK(607066)
130 KAILARAS MP-01-006-036-001/2255
(KOTSIRTHARA) 		1701006036NRG24020720230404748 03/07/2023 KALYAN KUSHWAH 1701006036WL005279 KALYAN KUSHWAH 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 KALYANKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
131 KAILARAS MP-01-006-036-001/2270
(KOTSIRTHARA) 		1701006036NRG24020720230404750 03/07/2023 ASHA KUSHWAH 1701006036WL005279 ASHA KUSHWAH 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ASHAKUSHWAH UCO BANK(607066)
132 KAILARAS MP-01-006-036-001/2276
(KOTSIRTHARA) 		1701006036NRG24020720230404752 03/07/2023 RAMSHAKHI KUSHWAH 1701006036WL005279 RAMSHAKHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 RAMSHAKHIKUSHWAH CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-036-001/2316
(KOTSIRTHARA) 		1701006036NRG24020720230404754 03/07/2023 sonu 1701006036WL005279 sonu 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 sonu UCO BANK(607066)
134 KAILARAS MP-01-006-036-001/2317
(KOTSIRTHARA) 		1701006036NRG24020720230404755 03/07/2023 rahul 1701006036WL005279 rahul 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 rahul CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-036-001/2338
(KOTSIRTHARA) 		1701006036NRG24020720230404760 03/07/2023 kampuri kushwah 1701006036WL005279 kampuri kushwah 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 kampurikushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-036-001/2357
(KOTSIRTHARA) 		1701006036NRG24020720230404763 03/07/2023 Ramlakhan Kushwah 1701006036WL005279 Ramlakhan Kushwah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 RamlakhanKushwah STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-036-001/328-A
(KOTSIRTHARA) 		1701006036NRG24020720230404771 03/07/2023 shri nivash kushavah 1701006036WL005279 shri nivash kushavah 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 shrinivashkushavah UCO BANK(607066)
138 KAILARAS MP-01-006-036-001/708
(KOTSIRTHARA) 		1701006036NRG24020720230404779 03/07/2023 BHAROSHI KUSHWAH 1701006036WL005279 BHAROSHI KUSHWAH 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 BHAROSHIKUSHWAH CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-036-001/720
(KOTSIRTHARA) 		1701006036NRG24020720230404783 03/07/2023 hukam singh 1701006036WL005279 hukam singh 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 hukamsingh CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-036-001/722
(KOTSIRTHARA) 		1701006036NRG24020720230404784 03/07/2023 hakim 1701006036WL005279 hakim 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 hakim CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-036-001/725
(KOTSIRTHARA) 		1701006036NRG24020720230404785 03/07/2023 gajaraj 1701006036WL005279 gajaraj 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 gajaraj CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-036-001/734
(KOTSIRTHARA) 		1701006036NRG24020720230404789 03/07/2023 ramkishori 1701006036WL005279 ramkishori 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 ramkishori CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-036-001/750
(KOTSIRTHARA) 		1701006036NRG24020720230404791 03/07/2023 ATAR SINGH 1701006036WL005279 ATAR SINGH 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 ATARSINGH STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-036-001/752
(KOTSIRTHARA) 		1701006036NRG24020720230404792 03/07/2023 DATARAM 1701006036WL005279 DATARAM 00462 UCBA0001025 1326 1326 Processed 11/07/2023 810001636 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-036-001/767
(KOTSIRTHARA) 		1701006036NRG24020720230404794 03/07/2023 RAKESH 1701006036WL005279 RAKESH 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 RAKESH CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-036-001/843
(KOTSIRTHARA) 		1701006036NRG24020720230404807 03/07/2023 SUNIL 1701006036WL005279 SUNIL 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 SUNIL CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-036-001/903
(KOTSIRTHARA) 		1701006036NRG24020720230404811 03/07/2023 PRAHALAD 1701006036WL005279 PRAHALAD 00462 UCBA0001025 1326 1326 Processed 12/07/2023 810001636 PRAHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 160446 160446
148 KAILARAS MP-01-006-036-001/1104
(KOTSIRTHARA) 		1701006036NRG24020720230404384 03/07/2023 Rambhajan 1701006036WL005279 Rambhajan 00553 INDB0000123 1326 1326 Processed 12/07/2023 810001636 Rambhajan FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-036-001/1108
(KOTSIRTHARA) 		1701006036NRG24020720230404387 03/07/2023 Manoj Kushwah 1701006036WL005279 Manoj Kushwah 00553 INDB0000123 1326 1326 Processed 12/07/2023 810001636 ManojKushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-036-001/1109
(KOTSIRTHARA) 		1701006036NRG24020720230404388 03/07/2023 Rambaran Kushwah 1701006036WL005279 Rambaran Kushwah 00553 INDB0000123 1326 1326 Processed 12/07/2023 810001636 RambaranKushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-036-001/1111
(KOTSIRTHARA) 		1701006036NRG24020720230404390 03/07/2023 Banto 1701006036WL005279 Banto 00553 INDB0000123 1326 1326 Processed 12/07/2023 810001636 Banto FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
152 KAILARAS MP-01-006-036-001/1213
(KOTSIRTHARA) 		1701006036NRG24020720230404467 03/07/2023 Ramcharan Prajapati 1701006036WL005279 Ramcharan Prajapati 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RamcharanPrajapati INDUSIND BANK(607189)
153 KAILARAS MP-01-006-036-001/1214
(KOTSIRTHARA) 		1701006036NRG24020720230404468 03/07/2023 Guddi 1701006036WL005279 Guddi 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Guddi NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-036-001/1216
(KOTSIRTHARA) 		1701006036NRG24020720230404470 03/07/2023 Raju Prajapati 1701006036WL005279 Raju Prajapati 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RajuPrajapati INDUSIND BANK(607189)
155 KAILARAS MP-01-006-036-001/1217
(KOTSIRTHARA) 		1701006036NRG24020720230404471 03/07/2023 Rajendra 1701006036WL005279 Rajendra 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Rajendra INDUSIND BANK(607189)
156 KAILARAS MP-01-006-036-001/1219
(KOTSIRTHARA) 		1701006036NRG24020720230404472 03/07/2023 Douji Kushwah 1701006036WL005279 Douji Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 DoujiKushwah INDUSIND BANK(607189)
157 KAILARAS MP-01-006-036-001/1239
(KOTSIRTHARA) 		1701006036NRG24020720230404492 03/07/2023 Divan Singh 1701006036WL005279 Divan Singh 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAILARAS MP-01-006-036-001/1240
(KOTSIRTHARA) 		1701006036NRG24020720230404493 03/07/2023 Pooran Kushwah 1701006036WL005279 Pooran Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-036-001/1242
(KOTSIRTHARA) 		1701006036NRG24020720230404494 03/07/2023 Guddi 1701006036WL005279 Guddi 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Guddi NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-036-001/1243
(KOTSIRTHARA) 		1701006036NRG24020720230404495 03/07/2023 Varsha Kushwah 1701006036WL005279 Varsha Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 VarshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-036-001/1245
(KOTSIRTHARA) 		1701006036NRG24020720230404497 03/07/2023 Phulvati 1701006036WL005279 Phulvati 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-036-001/1246
(KOTSIRTHARA) 		1701006036NRG24020720230404498 03/07/2023 Visharam Kushwah 1701006036WL005279 Visharam Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 VisharamKushwah INDUSIND BANK(607189)
163 KAILARAS MP-01-006-036-001/1248
(KOTSIRTHARA) 		1701006036NRG24020720230404500 03/07/2023 Pushpa Kushwah 1701006036WL005279 Pushpa Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 PushpaKushwah NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-036-001/1259
(KOTSIRTHARA) 		1701006036NRG24020720230404508 03/07/2023 Ramotar Kushwah 1701006036WL005279 Ramotar Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RamotarKushwah UCO BANK(607066)
165 KAILARAS MP-01-006-036-001/1264
(KOTSIRTHARA) 		1701006036NRG24020720230404513 03/07/2023 Ramsakhi Kushwah 1701006036WL005279 Ramsakhi Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RamsakhiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-036-001/1266
(KOTSIRTHARA) 		1701006036NRG24020720230404515 03/07/2023 Rekha Kushwah 1701006036WL005279 Rekha Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-036-001/1267
(KOTSIRTHARA) 		1701006036NRG24020720230404516 03/07/2023 Sundar Singh Kushwah 1701006036WL005279 Sundar Singh Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 SundarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-036-001/1298
(KOTSIRTHARA) 		1701006036NRG24020720230404538 03/07/2023 Banbari 1701006036WL005279 Banbari 00553 INDB0000485 1326 1326 Processed 12/07/2023 810001636 Banbari CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-036-001/1299
(KOTSIRTHARA) 		1701006036NRG24020720230404539 03/07/2023 Kavita 1701006036WL005279 Kavita 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Kavita STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-036-001/1314
(KOTSIRTHARA) 		1701006036NRG24020720230404551 03/07/2023 Renu 1701006036WL005279 Renu 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Renu INDUSIND BANK(607189)
171 KAILARAS MP-01-006-036-001/1336
(KOTSIRTHARA) 		1701006036NRG24020720230404570 03/07/2023 Munni Kushwah 1701006036WL005279 Munni Kushwah 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 MunniKushwah STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-036-001/1339
(KOTSIRTHARA) 		1701006036NRG24020720230404573 03/07/2023 Jagnath 1701006036WL005279 Jagnath 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Jagnath NARMADA JHABUA GRAMIN BANK(508515)
173 KAILARAS MP-01-006-036-001/1354
(KOTSIRTHARA) 		1701006036NRG24020720230404588 03/07/2023 Asharam Dhakad 1701006036WL005279 Asharam Dhakad 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 AsharamDhakad INDUSIND BANK(607189)
174 KAILARAS MP-01-006-036-001/1355
(KOTSIRTHARA) 		1701006036NRG24020720230404589 03/07/2023 Rameshwar 1701006036WL005279 Rameshwar 00553 INDB0000485 1326 1326 Processed 12/07/2023 810001636 Rameshwar CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-036-001/1356
(KOTSIRTHARA) 		1701006036NRG24020720230404590 03/07/2023 Bhura 1701006036WL005279 Bhura 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 Bhura INDUSIND BANK(607189)
176 KAILARAS MP-01-006-036-001/1389
(KOTSIRTHARA) 		1701006036NRG24020720230404623 03/07/2023 Deepak Gour 1701006036WL005279 Deepak Gour 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 DeepakGour UNION BANK OF INDIA(508500)
177 KAILARAS MP-01-006-036-001/1408
(KOTSIRTHARA) 		1701006036NRG24020720230404641 03/07/2023 Ramkhiladi Gurjar 1701006036WL005279 Ramkhiladi Gurjar 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 RamkhiladiGurjar INDUSIND BANK(607189)
178 KAILARAS MP-01-006-036-001/1506
(KOTSIRTHARA) 		1701006036NRG24020720230404655 03/07/2023 shila 1701006036WL005279 shila 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 shila STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-036-001/1977
(KOTSIRTHARA) 		1701006036NRG24020720230404721 03/07/2023 Badan singh kushwah 1701006036WL005279 Badan singh kushwah 00553 INDB0000485 1326 1326 Processed 12/07/2023 810001636 Badansinghkushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-036-001/2254
(KOTSIRTHARA) 		1701006036NRG24020720230404747 03/07/2023 DOJEERAM KUSHWAH 1701006036WL005279 DOJEERAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 DOJEERAMKUSHWAH INDUSIND BANK(607189)
181 KAILARAS MP-01-006-036-001/2274
(KOTSIRTHARA) 		1701006036NRG24020720230404751 03/07/2023 MEENA GOUR 1701006036WL005279 MEENA GOUR 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 MEENAGOUR NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-036-001/2342
(KOTSIRTHARA) 		1701006036NRG24020720230404761 03/07/2023 shanti gurjar 1701006036WL005279 shanti gurjar 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 shantigurjar NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-036-001/712
(KOTSIRTHARA) 		1701006036NRG24020720230404780 03/07/2023 douji 1701006036WL005279 douji 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 douji NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-036-001/768
(KOTSIRTHARA) 		1701006036NRG24020720230404795 03/07/2023 ENDRA 1701006036WL005279 ENDRA 00553 INDB0000485 1326 1326 Processed 12/07/2023 810001636 ENDRA CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-036-001/817
(KOTSIRTHARA) 		1701006036NRG24020720230404805 03/07/2023 MUNNI 1701006036WL005279 MUNNI 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-036-001/828
(KOTSIRTHARA) 		1701006036NRG24020720230404806 03/07/2023 NEETU 1701006036WL005279 NEETU 00553 INDB0000485 1326 1326 Processed 12/07/2023 810001636 NEETU CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-036-001/908
(KOTSIRTHARA) 		1701006036NRG24020720230404813 03/07/2023 ASHOK KUMAR 1701006036WL005279 ASHOK KUMAR 00553 INDB0000485 1326 1326 Processed 11/07/2023 810001636 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 47736 47736
188 KAILARAS MP-01-006-036-001/1034
(KOTSIRTHARA) 		1701006036NRG24020720230404318 03/07/2023 RAMOTAR GURJAR 1701006036WL005279 RAMOTAR GURJAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001636 RAMOTARGURJAR INDUSIND BANK(607189)
189 KAILARAS MP-01-006-036-001/1046
(KOTSIRTHARA) 		1701006036NRG24020720230404328 03/07/2023 ATAR SINGH 1701006036WL005279 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 ATARSINGH FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-036-001/1049
(KOTSIRTHARA) 		1701006036NRG24020720230404331 03/07/2023 VARSHA 1701006036WL005279 VARSHA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 VARSHA FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-036-001/1054
(KOTSIRTHARA) 		1701006036NRG24020720230404336 03/07/2023 Pancham 1701006036WL005279 Pancham 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001636 Pancham UCO BANK(607066)
192 KAILARAS MP-01-006-036-001/1058
(KOTSIRTHARA) 		1701006036NRG24020720230404340 03/07/2023 JASARATH KUSHWAH 1701006036WL005279 JASARATH KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 JASARATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-036-001/1059
(KOTSIRTHARA) 		1701006036NRG24020720230404341 03/07/2023 SHAKUNTALA 1701006036WL005279 SHAKUNTALA 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-036-001/1060
(KOTSIRTHARA) 		1701006036NRG24020720230404342 03/07/2023 SEEMA KUSHWAH 1701006036WL005279 SEEMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 SEEMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-036-001/1061
(KOTSIRTHARA) 		1701006036NRG24020720230404343 03/07/2023 RAMA KUSHWAH 1701006036WL005279 RAMA KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 RAMAKUSHWAH FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-036-001/1062
(KOTSIRTHARA) 		1701006036NRG24020720230404344 03/07/2023 BEERPAL KUSHWAH 1701006036WL005279 BEERPAL KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 BEERPALKUSHWAH FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-036-001/1063
(KOTSIRTHARA) 		1701006036NRG24020720230404345 03/07/2023 KALLU JATAV 1701006036WL005279 KALLU JATAV 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 KALLUJATAV FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-036-001/1107
(KOTSIRTHARA) 		1701006036NRG24020720230404386 03/07/2023 Manoj Jatav 1701006036WL005279 Manoj Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 ManojJatav FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-036-001/1112
(KOTSIRTHARA) 		1701006036NRG24020720230404391 03/07/2023 Sarita 1701006036WL005279 Sarita 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 Sarita FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-036-001/1565
(KOTSIRTHARA) 		1701006036NRG24020720230404660 03/07/2023 Kedar Jatav 1701006036WL005279 Kedar Jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 KedarJatav FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-036-001/1566
(KOTSIRTHARA) 		1701006036NRG24020720230404661 03/07/2023 Babu Lal 1701006036WL005279 Babu Lal 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 BabuLal FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-036-001/1573
(KOTSIRTHARA) 		1701006036NRG24020720230404667 03/07/2023 Pooran 1701006036WL005279 Pooran 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 Pooran FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-036-001/2118
(KOTSIRTHARA) 		1701006036NRG24020720230404728 03/07/2023 anil 1701006036WL005279 anil 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 anil FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-036-001/2165
(KOTSIRTHARA) 		1701006036NRG24020720230404738 03/07/2023 reena 1701006036WL005279 reena 00688 FINO0001001 1326 1326 Processed 11/07/2023 810001636 reena INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-036-001/727
(KOTSIRTHARA) 		1701006036NRG24020720230404786 03/07/2023 dhara 1701006036WL005279 dhara 00688 FINO0001001 1326 1326 Processed 12/07/2023 810001636 dhara FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
206 KAILARAS MP-01-006-036-001/1025
(KOTSIRTHARA) 		1701006036NRG24020720230404309 03/07/2023 VIDHYA 1701006036WL005279 VIDHYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 VIDHYA FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-036-001/1029
(KOTSIRTHARA) 		1701006036NRG24020720230404313 03/07/2023 Keertiram Gurjar 1701006036WL005279 Keertiram Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KeertiramGurjar FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-036-001/1041
(KOTSIRTHARA) 		1701006036NRG24020720230404323 03/07/2023 RENU GURJAR 1701006036WL005279 RENU GURJAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-036-001/1042
(KOTSIRTHARA) 		1701006036NRG24020720230404324 03/07/2023 GEETA GURJAR 1701006036WL005279 GEETA GURJAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GEETAGURJAR FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-036-001/1048
(KOTSIRTHARA) 		1701006036NRG24020720230404330 03/07/2023 PRADEEP GURJAR 1701006036WL005279 PRADEEP GURJAR 00688 FINO0001446 1326 1326 Rejected 14/07/2023 810001636 Aadhaar Number not Mapped to Account Number
211 KAILARAS MP-01-006-036-001/1050
(KOTSIRTHARA) 		1701006036NRG24020720230404332 03/07/2023 RACHANA 1701006036WL005279 RACHANA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RACHANA FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-036-001/1051
(KOTSIRTHARA) 		1701006036NRG24020720230404333 03/07/2023 POOJA GURJAR 1701006036WL005279 POOJA GURJAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-036-001/1056
(KOTSIRTHARA) 		1701006036NRG24020720230404338 03/07/2023 prabhu 1701006036WL005279 prabhu 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 prabhu FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-036-001/1064
(KOTSIRTHARA) 		1701006036NRG24020720230404346 03/07/2023 Shrilal Kushwah 1701006036WL005279 Shrilal Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-036-001/1066
(KOTSIRTHARA) 		1701006036NRG24020720230404348 03/07/2023 Ramkatori 1701006036WL005279 Ramkatori 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramkatori FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-036-001/1067
(KOTSIRTHARA) 		1701006036NRG24020720230404349 03/07/2023 Ajay Singh Adiwasi 1701006036WL005279 Ajay Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 AjaySinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-036-001/1068
(KOTSIRTHARA) 		1701006036NRG24020720230404350 03/07/2023 Bijendra Kushwah 1701006036WL005279 Bijendra Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BijendraKushwah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-036-001/1069
(KOTSIRTHARA) 		1701006036NRG24020720230404351 03/07/2023 Beerendra 1701006036WL005279 Beerendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Beerendra FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-036-001/1070
(KOTSIRTHARA) 		1701006036NRG24020720230404352 03/07/2023 Rekha Kushwah 1701006036WL005279 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-036-001/1071
(KOTSIRTHARA) 		1701006036NRG24020720230404353 03/07/2023 Savita Kushwah 1701006036WL005279 Savita Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-036-001/1072
(KOTSIRTHARA) 		1701006036NRG24020720230404354 03/07/2023 Kalpana Kushwah 1701006036WL005279 Kalpana Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KalpanaKushwah FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-036-001/1074
(KOTSIRTHARA) 		1701006036NRG24020720230404355 03/07/2023 Girija Rajak 1701006036WL005279 Girija Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GirijaRajak FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-036-001/1075
(KOTSIRTHARA) 		1701006036NRG24020720230404356 03/07/2023 Shivcharan Jatav 1701006036WL005279 Shivcharan Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ShivcharanJatav FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-036-001/1076
(KOTSIRTHARA) 		1701006036NRG24020720230404357 03/07/2023 Ravi Dagor 1701006036WL005279 Ravi Dagor 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RaviDagor FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-036-001/1077
(KOTSIRTHARA) 		1701006036NRG24020720230404358 03/07/2023 Pushpa Adiwashi 1701006036WL005279 Pushpa Adiwashi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PushpaAdiwashi FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-036-001/1078
(KOTSIRTHARA) 		1701006036NRG24020720230404359 03/07/2023 Rambaran 1701006036WL005279 Rambaran 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rambaran FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-036-001/1079
(KOTSIRTHARA) 		1701006036NRG24020720230404360 03/07/2023 Siyaram Sharma 1701006036WL005279 Siyaram Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SiyaramSharma FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-036-001/1080
(KOTSIRTHARA) 		1701006036NRG24020720230404361 03/07/2023 Nathu Adiwasi 1701006036WL005279 Nathu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NathuAdiwasi FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-036-001/1081
(KOTSIRTHARA) 		1701006036NRG24020720230404362 03/07/2023 Neetu 1701006036WL005279 Neetu 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Neetu FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-036-001/1082
(KOTSIRTHARA) 		1701006036NRG24020720230404363 03/07/2023 Guddi 1701006036WL005279 Guddi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Guddi FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-036-001/1083
(KOTSIRTHARA) 		1701006036NRG24020720230404364 03/07/2023 Neeraj 1701006036WL005279 Neeraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Neeraj FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-036-001/1084
(KOTSIRTHARA) 		1701006036NRG24020720230404365 03/07/2023 Neeraj Jatav 1701006036WL005279 Neeraj Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NeerajJatav FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-036-001/1085
(KOTSIRTHARA) 		1701006036NRG24020720230404366 03/07/2023 Siyaram Rajak 1701006036WL005279 Siyaram Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SiyaramRajak FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-036-001/1086
(KOTSIRTHARA) 		1701006036NRG24020720230404367 03/07/2023 Seeta 1701006036WL005279 Seeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Seeta FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-036-001/1087
(KOTSIRTHARA) 		1701006036NRG24020720230404368 03/07/2023 Vinod Baghel 1701006036WL005279 Vinod Baghel 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 VinodBaghel FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-036-001/1088
(KOTSIRTHARA) 		1701006036NRG24020720230404369 03/07/2023 Saroj Jatav 1701006036WL005279 Saroj Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SarojJatav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-036-001/1089
(KOTSIRTHARA) 		1701006036NRG24020720230404370 03/07/2023 Rakesh Jatav 1701006036WL005279 Rakesh Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RakeshJatav FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-036-001/1090
(KOTSIRTHARA) 		1701006036NRG24020720230404371 03/07/2023 Jitendra Jatav 1701006036WL005279 Jitendra Jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 JitendraJatav UCO BANK(607066)
239 KAILARAS MP-01-006-036-001/1091
(KOTSIRTHARA) 		1701006036NRG24020720230404372 03/07/2023 Mangi 1701006036WL005279 Mangi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Mangi FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-036-001/1092
(KOTSIRTHARA) 		1701006036NRG24020720230404373 03/07/2023 Laxmi 1701006036WL005279 Laxmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Laxmi FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-036-001/1093
(KOTSIRTHARA) 		1701006036NRG24020720230404374 03/07/2023 Matadeen Jatav 1701006036WL005279 Matadeen Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MatadeenJatav FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-036-001/1095
(KOTSIRTHARA) 		1701006036NRG24020720230404375 03/07/2023 Narrotam 1701006036WL005279 Narrotam 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Narrotam FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-036-001/1097
(KOTSIRTHARA) 		1701006036NRG24020720230404377 03/07/2023 Badri Jatav 1701006036WL005279 Badri Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BadriJatav FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-036-001/1098
(KOTSIRTHARA) 		1701006036NRG24020720230404378 03/07/2023 Bharat 1701006036WL005279 Bharat 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bharat FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-036-001/1099
(KOTSIRTHARA) 		1701006036NRG24020720230404379 03/07/2023 Karan Singh 1701006036WL005279 Karan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KaranSingh FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-036-001/1100
(KOTSIRTHARA) 		1701006036NRG24020720230404380 03/07/2023 Radheshyam Gurjar 1701006036WL005279 Radheshyam Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RadheshyamGurjar FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-036-001/1101
(KOTSIRTHARA) 		1701006036NRG24020720230404381 03/07/2023 Kedar 1701006036WL005279 Kedar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Kedar FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-036-001/1102
(KOTSIRTHARA) 		1701006036NRG24020720230404382 03/07/2023 Maya 1701006036WL005279 Maya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Maya FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-036-001/1103
(KOTSIRTHARA) 		1701006036NRG24020720230404383 03/07/2023 Banti Kushwah 1701006036WL005279 Banti Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 BantiKushwah STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-036-001/1105
(KOTSIRTHARA) 		1701006036NRG24020720230404385 03/07/2023 Neetu 1701006036WL005279 Neetu 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Neetu FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-036-001/1114
(KOTSIRTHARA) 		1701006036NRG24020720230404393 03/07/2023 Raghunath 1701006036WL005279 Raghunath 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Raghunath FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-036-001/1115
(KOTSIRTHARA) 		1701006036NRG24020720230404394 03/07/2023 Dharmendra 1701006036WL005279 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Dharmendra FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-036-001/1116
(KOTSIRTHARA) 		1701006036NRG24020720230404395 03/07/2023 Lakhan Singh 1701006036WL005279 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 LakhanSingh FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-036-001/1117
(KOTSIRTHARA) 		1701006036NRG24020720230404396 03/07/2023 Krishna Kushwah 1701006036WL005279 Krishna Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 KrishnaKushwah STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-036-001/1120
(KOTSIRTHARA) 		1701006036NRG24020720230404397 03/07/2023 Yashpal 1701006036WL005279 Yashpal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Yashpal FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-036-001/1122
(KOTSIRTHARA) 		1701006036NRG24020720230404398 03/07/2023 Gourishankar Gurjar 1701006036WL005279 Gourishankar Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GourishankarGurjar FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-036-001/1123
(KOTSIRTHARA) 		1701006036NRG24020720230404399 03/07/2023 Neetu Kushwah 1701006036WL005279 Neetu Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NeetuKushwah FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-036-001/1124
(KOTSIRTHARA) 		1701006036NRG24020720230404400 03/07/2023 Prakash Kushwah 1701006036WL005279 Prakash Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PrakashKushwah FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-036-001/1125
(KOTSIRTHARA) 		1701006036NRG24020720230404401 03/07/2023 Madanu Kushwah 1701006036WL005279 Madanu Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MadanuKushwah FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-036-001/1126
(KOTSIRTHARA) 		1701006036NRG24020720230404402 03/07/2023 Ravi jaga 1701006036WL005279 Ravi jaga 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ravijaga FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-036-001/1128
(KOTSIRTHARA) 		1701006036NRG24020720230404403 03/07/2023 Somavati 1701006036WL005279 Somavati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Somavati FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-036-001/1129
(KOTSIRTHARA) 		1701006036NRG24020720230404404 03/07/2023 Manisha Kushwah 1701006036WL005279 Manisha Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-036-001/1132
(KOTSIRTHARA) 		1701006036NRG24020720230404405 03/07/2023 Rambhajan 1701006036WL005279 Rambhajan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rambhajan FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-036-001/1133
(KOTSIRTHARA) 		1701006036NRG24020720230404406 03/07/2023 Bharat 1701006036WL005279 Bharat 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bharat FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-036-001/1134
(KOTSIRTHARA) 		1701006036NRG24020720230404407 03/07/2023 Seela 1701006036WL005279 Seela 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Seela FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-036-001/1135
(KOTSIRTHARA) 		1701006036NRG24020720230404408 03/07/2023 Nihal Singh 1701006036WL005279 Nihal Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NihalSingh FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-036-001/1136
(KOTSIRTHARA) 		1701006036NRG24020720230404409 03/07/2023 Hariphul Kushwah 1701006036WL005279 Hariphul Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 HariphulKushwah FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-036-001/1137
(KOTSIRTHARA) 		1701006036NRG24020720230404410 03/07/2023 Ramsingh 1701006036WL005279 Ramsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramsingh FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-036-001/1138
(KOTSIRTHARA) 		1701006036NRG24020720230404411 03/07/2023 Lalita 1701006036WL005279 Lalita 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Lalita FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-036-001/1139
(KOTSIRTHARA) 		1701006036NRG24020720230404412 03/07/2023 Krashna Kushwah 1701006036WL005279 Krashna Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KrashnaKushwah FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-036-001/1141
(KOTSIRTHARA) 		1701006036NRG24020720230404413 03/07/2023 Samanti 1701006036WL005279 Samanti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Samanti FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-036-001/1142
(KOTSIRTHARA) 		1701006036NRG24020720230404414 03/07/2023 Manorma Kushwah 1701006036WL005279 Manorma Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ManormaKushwah FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-036-001/1143
(KOTSIRTHARA) 		1701006036NRG24020720230404415 03/07/2023 Anita 1701006036WL005279 Anita 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Anita FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-036-001/1144
(KOTSIRTHARA) 		1701006036NRG24020720230404416 03/07/2023 Rubi 1701006036WL005279 Rubi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rubi FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-036-001/1145
(KOTSIRTHARA) 		1701006036NRG24020720230404417 03/07/2023 Vishram Kushwah 1701006036WL005279 Vishram Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 VishramKushwah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-036-001/1148
(KOTSIRTHARA) 		1701006036NRG24020720230404418 03/07/2023 Shripati 1701006036WL005279 Shripati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Shripati FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-036-001/1159
(KOTSIRTHARA) 		1701006036NRG24020720230404428 03/07/2023 Jandel Singh 1701006036WL005279 Jandel Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 JandelSingh UCO BANK(607066)
278 KAILARAS MP-01-006-036-001/1160
(KOTSIRTHARA) 		1701006036NRG24020720230404429 03/07/2023 Rup Singh 1701006036WL005279 Rup Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 RupSingh UCO BANK(607066)
279 KAILARAS MP-01-006-036-001/1168
(KOTSIRTHARA) 		1701006036NRG24020720230404435 03/07/2023 Durgesh Kushwah 1701006036WL005279 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 DurgeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-036-001/1169
(KOTSIRTHARA) 		1701006036NRG24020720230404436 03/07/2023 Ram Singh 1701006036WL005279 Ram Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamSingh FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-036-001/1170
(KOTSIRTHARA) 		1701006036NRG24020720230404437 03/07/2023 Anguri Jatav 1701006036WL005279 Anguri Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AnguriJatav FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-036-001/1171
(KOTSIRTHARA) 		1701006036NRG24020720230404438 03/07/2023 Devendra Jatav 1701006036WL005279 Devendra Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DevendraJatav FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-036-001/1172
(KOTSIRTHARA) 		1701006036NRG24020720230404439 03/07/2023 Satyaveer 1701006036WL005279 Satyaveer 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Satyaveer FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-036-001/1173
(KOTSIRTHARA) 		1701006036NRG24020720230404440 03/07/2023 Ramesh Kushwah 1701006036WL005279 Ramesh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RameshKushwah FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-036-001/1175
(KOTSIRTHARA) 		1701006036NRG24020720230404441 03/07/2023 RamRup Singh Kushwah 1701006036WL005279 RamRup Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamRupSinghKushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-036-001/1187
(KOTSIRTHARA) 		1701006036NRG24020720230404447 03/07/2023 Priyanka 1701006036WL005279 Priyanka 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Priyanka FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-036-001/1188
(KOTSIRTHARA) 		1701006036NRG24020720230404448 03/07/2023 Atar Singh 1701006036WL005279 Atar Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AtarSingh FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-036-001/1189
(KOTSIRTHARA) 		1701006036NRG24020720230404449 03/07/2023 Ramani Gurjar 1701006036WL005279 Ramani Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamaniGurjar FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-036-001/1190
(KOTSIRTHARA) 		1701006036NRG24020720230404450 03/07/2023 Rekha 1701006036WL005279 Rekha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rekha FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-036-001/1191
(KOTSIRTHARA) 		1701006036NRG24020720230404451 03/07/2023 Hari Singh 1701006036WL005279 Hari Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 HariSingh FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-036-001/1196
(KOTSIRTHARA) 		1701006036NRG24020720230404452 03/07/2023 Saroj 1701006036WL005279 Saroj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Saroj FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-036-001/1197
(KOTSIRTHARA) 		1701006036NRG24020720230404453 03/07/2023 Hem Singh 1701006036WL005279 Hem Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 HemSingh FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-036-001/1199
(KOTSIRTHARA) 		1701006036NRG24020720230404454 03/07/2023 Rekha Kushwah 1701006036WL005279 Rekha Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-036-001/1202
(KOTSIRTHARA) 		1701006036NRG24020720230404456 03/07/2023 Mamta Rajak 1701006036WL005279 Mamta Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MamtaRajak FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-036-001/1203
(KOTSIRTHARA) 		1701006036NRG24020720230404457 03/07/2023 Bhagwati 1701006036WL005279 Bhagwati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bhagwati FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-036-001/1204
(KOTSIRTHARA) 		1701006036NRG24020720230404458 03/07/2023 Mandei Rathor 1701006036WL005279 Mandei Rathor 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MandeiRathor FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-036-001/1205
(KOTSIRTHARA) 		1701006036NRG24020720230404459 03/07/2023 Poonam Rajak 1701006036WL005279 Poonam Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PoonamRajak FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-036-001/1206
(KOTSIRTHARA) 		1701006036NRG24020720230404460 03/07/2023 Lali Rajak 1701006036WL005279 Lali Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 LaliRajak FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-036-001/1207
(KOTSIRTHARA) 		1701006036NRG24020720230404461 03/07/2023 jaldevi 1701006036WL005279 jaldevi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 jaldevi FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-036-001/1208
(KOTSIRTHARA) 		1701006036NRG24020720230404462 03/07/2023 Banarasi Prajapati 1701006036WL005279 Banarasi Prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BanarasiPrajapati FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-036-001/1209
(KOTSIRTHARA) 		1701006036NRG24020720230404463 03/07/2023 Bhuri 1701006036WL005279 Bhuri 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bhuri FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-036-001/1210
(KOTSIRTHARA) 		1701006036NRG24020720230404464 03/07/2023 Sanehi Prajapati 1701006036WL005279 Sanehi Prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SanehiPrajapati FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-036-001/1211
(KOTSIRTHARA) 		1701006036NRG24020720230404465 03/07/2023 Ratiram 1701006036WL005279 Ratiram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ratiram FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-036-001/1212
(KOTSIRTHARA) 		1701006036NRG24020720230404466 03/07/2023 Ramveer kushwah 1701006036WL005279 Ramveer kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramveerkushwah FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-036-001/1215
(KOTSIRTHARA) 		1701006036NRG24020720230404469 03/07/2023 Kiroi Prajapati 1701006036WL005279 Kiroi Prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KiroiPrajapati FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-036-001/1220
(KOTSIRTHARA) 		1701006036NRG24020720230404473 03/07/2023 Ramnivashi 1701006036WL005279 Ramnivashi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramnivashi FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-036-001/1221
(KOTSIRTHARA) 		1701006036NRG24020720230404474 03/07/2023 Ramesh 1701006036WL005279 Ramesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramesh FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-036-001/1222
(KOTSIRTHARA) 		1701006036NRG24020720230404475 03/07/2023 Rambaran Gurjar 1701006036WL005279 Rambaran Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-036-001/1223
(KOTSIRTHARA) 		1701006036NRG24020720230404476 03/07/2023 Baijanti 1701006036WL005279 Baijanti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Baijanti FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-036-001/1224
(KOTSIRTHARA) 		1701006036NRG24020720230404477 03/07/2023 Dhara Kushwah 1701006036WL005279 Dhara Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DharaKushwah FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-036-001/1225
(KOTSIRTHARA) 		1701006036NRG24020720230404478 03/07/2023 Poonam Kushwah 1701006036WL005279 Poonam Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-036-001/1226
(KOTSIRTHARA) 		1701006036NRG24020720230404479 03/07/2023 Manisha Kushwah 1701006036WL005279 Manisha Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ManishaKushwah FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-036-001/1227
(KOTSIRTHARA) 		1701006036NRG24020720230404480 03/07/2023 Gudiya Kushwah 1701006036WL005279 Gudiya Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GudiyaKushwah FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-036-001/1228
(KOTSIRTHARA) 		1701006036NRG24020720230404481 03/07/2023 Rekha 1701006036WL005279 Rekha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rekha FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-036-001/1229
(KOTSIRTHARA) 		1701006036NRG24020720230404482 03/07/2023 Murari 1701006036WL005279 Murari 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Murari FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-036-001/1230
(KOTSIRTHARA) 		1701006036NRG24020720230404483 03/07/2023 Saroj 1701006036WL005279 Saroj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Saroj FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-036-001/1231
(KOTSIRTHARA) 		1701006036NRG24020720230404484 03/07/2023 Diman jatav 1701006036WL005279 Diman jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Dimanjatav FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-036-001/1232
(KOTSIRTHARA) 		1701006036NRG24020720230404485 03/07/2023 Kavita Kushwah 1701006036WL005279 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-036-001/1233
(KOTSIRTHARA) 		1701006036NRG24020720230404486 03/07/2023 Havaldar Kushwah 1701006036WL005279 Havaldar Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 HavaldarKushwah FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-036-001/1234
(KOTSIRTHARA) 		1701006036NRG24020720230404487 03/07/2023 Neelam Kushwah 1701006036WL005279 Neelam Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-036-001/1235
(KOTSIRTHARA) 		1701006036NRG24020720230404488 03/07/2023 Ramakalee Kushwah 1701006036WL005279 Ramakalee Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamakaleeKushwah FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-036-001/1236
(KOTSIRTHARA) 		1701006036NRG24020720230404489 03/07/2023 Urmila Kushwah 1701006036WL005279 Urmila Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 UrmilaKushwah FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-036-001/1237
(KOTSIRTHARA) 		1701006036NRG24020720230404490 03/07/2023 Jandel Kushwah 1701006036WL005279 Jandel Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 JandelKushwah FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-036-001/1238
(KOTSIRTHARA) 		1701006036NRG24020720230404491 03/07/2023 Haluke Kushwah 1701006036WL005279 Haluke Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 HalukeKushwah FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-036-001/1244
(KOTSIRTHARA) 		1701006036NRG24020720230404496 03/07/2023 Pradeep Jatav 1701006036WL005279 Pradeep Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PradeepJatav FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-036-001/1247
(KOTSIRTHARA) 		1701006036NRG24020720230404499 03/07/2023 Bhupendra Jatav 1701006036WL005279 Bhupendra Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BhupendraJatav FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-036-001/1260
(KOTSIRTHARA) 		1701006036NRG24020720230404509 03/07/2023 Satendra Dhakar 1701006036WL005279 Satendra Dhakar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SatendraDhakar FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-036-001/1261
(KOTSIRTHARA) 		1701006036NRG24020720230404510 03/07/2023 Sheela 1701006036WL005279 Sheela 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Sheela FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-036-001/1265
(KOTSIRTHARA) 		1701006036NRG24020720230404514 03/07/2023 Devki Kushwah 1701006036WL005279 Devki Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DevkiKushwah FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-036-001/1270
(KOTSIRTHARA) 		1701006036NRG24020720230404517 03/07/2023 Julee 1701006036WL005279 Julee 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Julee FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-036-001/1271
(KOTSIRTHARA) 		1701006036NRG24020720230404518 03/07/2023 Premvati 1701006036WL005279 Premvati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Premvati FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-036-001/1272
(KOTSIRTHARA) 		1701006036NRG24020720230404519 03/07/2023 Hari singh 1701006036WL005279 Hari singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Harisingh FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-036-001/1273
(KOTSIRTHARA) 		1701006036NRG24020720230404520 03/07/2023 Kavita 1701006036WL005279 Kavita 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Kavita FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-036-001/1274
(KOTSIRTHARA) 		1701006036NRG24020720230404521 03/07/2023 Manisha Jatav 1701006036WL005279 Manisha Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ManishaJatav FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-036-001/1275
(KOTSIRTHARA) 		1701006036NRG24020720230404522 03/07/2023 Siyaram 1701006036WL005279 Siyaram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Siyaram FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-036-001/1276
(KOTSIRTHARA) 		1701006036NRG24020720230404523 03/07/2023 Rahul 1701006036WL005279 Rahul 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rahul FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-036-001/1277
(KOTSIRTHARA) 		1701006036NRG24020720230404524 03/07/2023 Adiram kushwah 1701006036WL005279 Adiram kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Adiramkushwah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-036-001/1278
(KOTSIRTHARA) 		1701006036NRG24020720230404525 03/07/2023 Basanti 1701006036WL005279 Basanti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Basanti FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-036-001/1280
(KOTSIRTHARA) 		1701006036NRG24020720230404526 03/07/2023 Savo 1701006036WL005279 Savo 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Savo FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-036-001/1281
(KOTSIRTHARA) 		1701006036NRG24020720230404527 03/07/2023 Neetu kushwah 1701006036WL005279 Neetu kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Neetukushwah FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-036-001/1282
(KOTSIRTHARA) 		1701006036NRG24020720230404528 03/07/2023 Deepa Kushwah 1701006036WL005279 Deepa Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DeepaKushwah FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-036-001/1316
(KOTSIRTHARA) 		1701006036NRG24020720230404553 03/07/2023 Bhooro Kushwah 1701006036WL005279 Bhooro Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BhooroKushwah FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-036-001/1317
(KOTSIRTHARA) 		1701006036NRG24020720230404554 03/07/2023 Mahesh Kushwah 1701006036WL005279 Mahesh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MaheshKushwah FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-036-001/1318
(KOTSIRTHARA) 		1701006036NRG24020720230404555 03/07/2023 Baisram Sahriya 1701006036WL005279 Baisram Sahriya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BaisramSahriya FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-036-001/1320
(KOTSIRTHARA) 		1701006036NRG24020720230404557 03/07/2023 Ramnivas Jatav 1701006036WL005279 Ramnivas Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamnivasJatav FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-036-001/1348
(KOTSIRTHARA) 		1701006036NRG24020720230404582 03/07/2023 Sarjoo Kushwah 1701006036WL005279 Sarjoo Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SarjooKushwah FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-036-001/1349
(KOTSIRTHARA) 		1701006036NRG24020720230404583 03/07/2023 Komal Pamar 1701006036WL005279 Komal Pamar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KomalPamar FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-036-001/1352
(KOTSIRTHARA) 		1701006036NRG24020720230404586 03/07/2023 Mahesh Dhakad 1701006036WL005279 Mahesh Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MaheshDhakad FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-036-001/1353
(KOTSIRTHARA) 		1701006036NRG24020720230404587 03/07/2023 Kanhaiya Kushwah 1701006036WL005279 Kanhaiya Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KanhaiyaKushwah FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-036-001/1357
(KOTSIRTHARA) 		1701006036NRG24020720230404591 03/07/2023 Kedar Kushwah 1701006036WL005279 Kedar Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KedarKushwah FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-036-001/1358
(KOTSIRTHARA) 		1701006036NRG24020720230404592 03/07/2023 Geeta Dhakad 1701006036WL005279 Geeta Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GeetaDhakad FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-036-001/1359
(KOTSIRTHARA) 		1701006036NRG24020720230404593 03/07/2023 Mohar Singh 1701006036WL005279 Mohar Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MoharSingh FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-036-001/1360
(KOTSIRTHARA) 		1701006036NRG24020720230404594 03/07/2023 Kampuri Kushwah 1701006036WL005279 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 KampuriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAILARAS MP-01-006-036-001/1361
(KOTSIRTHARA) 		1701006036NRG24020720230404595 03/07/2023 Mamata Kushwah 1701006036WL005279 Mamata Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MamataKushwah FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-036-001/1362
(KOTSIRTHARA) 		1701006036NRG24020720230404596 03/07/2023 Nisha 1701006036WL005279 Nisha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Nisha FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-036-001/1363
(KOTSIRTHARA) 		1701006036NRG24020720230404597 03/07/2023 Kampuri Kushwah 1701006036WL005279 Kampuri Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KampuriKushwah FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-036-001/1364
(KOTSIRTHARA) 		1701006036NRG24020720230404598 03/07/2023 Guddi Kushwah 1701006036WL005279 Guddi Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-036-001/1365
(KOTSIRTHARA) 		1701006036NRG24020720230404599 03/07/2023 Maya Kushwah 1701006036WL005279 Maya Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MayaKushwah FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-036-001/1366
(KOTSIRTHARA) 		1701006036NRG24020720230404600 03/07/2023 Foolbati 1701006036WL005279 Foolbati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Foolbati FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-036-001/1367
(KOTSIRTHARA) 		1701006036NRG24020720230404601 03/07/2023 Visram 1701006036WL005279 Visram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Visram FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-036-001/1368
(KOTSIRTHARA) 		1701006036NRG24020720230404602 03/07/2023 Banti 1701006036WL005279 Banti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Banti FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-036-001/1369
(KOTSIRTHARA) 		1701006036NRG24020720230404603 03/07/2023 Rampal Jatav 1701006036WL005279 Rampal Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RampalJatav FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-036-001/1370
(KOTSIRTHARA) 		1701006036NRG24020720230404604 03/07/2023 Trabeni Rajak 1701006036WL005279 Trabeni Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 TrabeniRajak FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-036-001/1371
(KOTSIRTHARA) 		1701006036NRG24020720230404605 03/07/2023 Priti 1701006036WL005279 Priti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Priti FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-036-001/1372
(KOTSIRTHARA) 		1701006036NRG24020720230404606 03/07/2023 Sunita Jaga 1701006036WL005279 Sunita Jaga 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SunitaJaga FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-036-001/1373
(KOTSIRTHARA) 		1701006036NRG24020720230404607 03/07/2023 Kamna Jaga 1701006036WL005279 Kamna Jaga 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KamnaJaga FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-036-001/1374
(KOTSIRTHARA) 		1701006036NRG24020720230404608 03/07/2023 Kamlesh Joshi 1701006036WL005279 Kamlesh Joshi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KamleshJoshi FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-036-001/1375
(KOTSIRTHARA) 		1701006036NRG24020720230404609 03/07/2023 Geeta 1701006036WL005279 Geeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Geeta FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-036-001/1376
(KOTSIRTHARA) 		1701006036NRG24020720230404610 03/07/2023 Punno 1701006036WL005279 Punno 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Punno FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-036-001/1377
(KOTSIRTHARA) 		1701006036NRG24020720230404611 03/07/2023 Arjun 1701006036WL005279 Arjun 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Arjun FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-036-001/1378
(KOTSIRTHARA) 		1701006036NRG24020720230404612 03/07/2023 Uday Singh 1701006036WL005279 Uday Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 UdaySingh FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-036-001/1379
(KOTSIRTHARA) 		1701006036NRG24020720230404613 03/07/2023 Bainjati 1701006036WL005279 Bainjati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bainjati FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-036-001/1380
(KOTSIRTHARA) 		1701006036NRG24020720230404614 03/07/2023 Sapana Kushwah 1701006036WL005279 Sapana Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-036-001/1381
(KOTSIRTHARA) 		1701006036NRG24020720230404615 03/07/2023 Anjali Kushwah 1701006036WL005279 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-036-001/1390
(KOTSIRTHARA) 		1701006036NRG24020720230404624 03/07/2023 Kamla 1701006036WL005279 Kamla 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Kamla FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-036-001/1392
(KOTSIRTHARA) 		1701006036NRG24020720230404625 03/07/2023 Ramvir Singh 1701006036WL005279 Ramvir Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamvirSingh FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-036-001/1393
(KOTSIRTHARA) 		1701006036NRG24020720230404626 03/07/2023 Appi Kushwah 1701006036WL005279 Appi Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AppiKushwah FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-036-001/1394
(KOTSIRTHARA) 		1701006036NRG24020720230404627 03/07/2023 Suraksha Kushwah 1701006036WL005279 Suraksha Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SurakshaKushwah FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-036-001/1395
(KOTSIRTHARA) 		1701006036NRG24020720230404628 03/07/2023 Rinki Kushwah 1701006036WL005279 Rinki Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RinkiKushwah FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-036-001/1396
(KOTSIRTHARA) 		1701006036NRG24020720230404629 03/07/2023 Dwarika Prasad Dhakar 1701006036WL005279 Dwarika Prasad Dhakar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DwarikaPrasadDhakar FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-036-001/1397
(KOTSIRTHARA) 		1701006036NRG24020720230404630 03/07/2023 Veer Singh 1701006036WL005279 Veer Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 VeerSingh FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-036-001/1398
(KOTSIRTHARA) 		1701006036NRG24020720230404631 03/07/2023 Mohar Singh Kushwah 1701006036WL005279 Mohar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MoharSinghKushwah FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-036-001/1399
(KOTSIRTHARA) 		1701006036NRG24020720230404632 03/07/2023 Naval Singh 1701006036WL005279 Naval Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NavalSingh FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-036-001/1400
(KOTSIRTHARA) 		1701006036NRG24020720230404633 03/07/2023 Anil 1701006036WL005279 Anil 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Anil FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-036-001/1401
(KOTSIRTHARA) 		1701006036NRG24020720230404634 03/07/2023 Priyanka Gurjar 1701006036WL005279 Priyanka Gurjar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PriyankaGurjar FINO PAYMENTS BANK LTD(608001)
386 KAILARAS MP-01-006-036-001/1415
(KOTSIRTHARA) 		1701006036NRG24020720230404643 03/07/2023 Ramnivash 1701006036WL005279 Ramnivash 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramnivash FINO PAYMENTS BANK LTD(608001)
387 KAILARAS MP-01-006-036-001/1419
(KOTSIRTHARA) 		1701006036NRG24020720230404644 03/07/2023 darshan 1701006036WL005279 darshan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 darshan FINO PAYMENTS BANK LTD(608001)
388 KAILARAS MP-01-006-036-001/1512-A
(KOTSIRTHARA) 		1701006036NRG24020720230404656 03/07/2023 bharti 1701006036WL005279 bharti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 bharti FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-036-001/1517
(KOTSIRTHARA) 		1701006036NRG24020720230404657 03/07/2023 banti 1701006036WL005279 banti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 banti FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-036-001/1528
(KOTSIRTHARA) 		1701006036NRG24020720230404658 03/07/2023 munshi 1701006036WL005279 munshi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 munshi FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-036-001/1564
(KOTSIRTHARA) 		1701006036NRG24020720230404659 03/07/2023 shrilal 1701006036WL005279 shrilal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 shrilal FINO PAYMENTS BANK LTD(608001)
392 KAILARAS MP-01-006-036-001/1567
(KOTSIRTHARA) 		1701006036NRG24020720230404662 03/07/2023 Monu Jatav 1701006036WL005279 Monu Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MonuJatav FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-036-001/1569
(KOTSIRTHARA) 		1701006036NRG24020720230404663 03/07/2023 Birbal 1701006036WL005279 Birbal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Birbal FINO PAYMENTS BANK LTD(608001)
394 KAILARAS MP-01-006-036-001/1570
(KOTSIRTHARA) 		1701006036NRG24020720230404664 03/07/2023 dhiraj 1701006036WL005279 dhiraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 dhiraj FINO PAYMENTS BANK LTD(608001)
395 KAILARAS MP-01-006-036-001/1571
(KOTSIRTHARA) 		1701006036NRG24020720230404665 03/07/2023 Suraj 1701006036WL005279 Suraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Suraj FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-036-001/1572
(KOTSIRTHARA) 		1701006036NRG24020720230404666 03/07/2023 Ranjeet Shakya 1701006036WL005279 Ranjeet Shakya 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RanjeetShakya FINO PAYMENTS BANK LTD(608001)
397 KAILARAS MP-01-006-036-001/1574
(KOTSIRTHARA) 		1701006036NRG24020720230404668 03/07/2023 Mahendra Kushwah 1701006036WL005279 Mahendra Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
398 KAILARAS MP-01-006-036-001/1576
(KOTSIRTHARA) 		1701006036NRG24020720230404669 03/07/2023 Varsha Jatav 1701006036WL005279 Varsha Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 VarshaJatav FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-036-001/1577
(KOTSIRTHARA) 		1701006036NRG24020720230404670 03/07/2023 Chhotu Rajak 1701006036WL005279 Chhotu Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-036-001/1578
(KOTSIRTHARA) 		1701006036NRG24020720230404671 03/07/2023 Kamal Singh 1701006036WL005279 Kamal Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KamalSingh FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-036-001/1579
(KOTSIRTHARA) 		1701006036NRG24020720230404672 03/07/2023 Shivram 1701006036WL005279 Shivram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Shivram FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-036-001/1580
(KOTSIRTHARA) 		1701006036NRG24020720230404673 03/07/2023 Shrinivash 1701006036WL005279 Shrinivash 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Shrinivash FINO PAYMENTS BANK LTD(608001)
403 KAILARAS MP-01-006-036-001/1581
(KOTSIRTHARA) 		1701006036NRG24020720230404674 03/07/2023 Sangeeta 1701006036WL005279 Sangeeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Sangeeta FINO PAYMENTS BANK LTD(608001)
404 KAILARAS MP-01-006-036-001/1582
(KOTSIRTHARA) 		1701006036NRG24020720230404675 03/07/2023 Shivcharan 1701006036WL005279 Shivcharan 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Shivcharan FINO PAYMENTS BANK LTD(608001)
405 KAILARAS MP-01-006-036-001/1583
(KOTSIRTHARA) 		1701006036NRG24020720230404676 03/07/2023 Pradeep Kushwah 1701006036WL005279 Pradeep Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
406 KAILARAS MP-01-006-036-001/1584
(KOTSIRTHARA) 		1701006036NRG24020720230404677 03/07/2023 Rakesh 1701006036WL005279 Rakesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rakesh FINO PAYMENTS BANK LTD(608001)
407 KAILARAS MP-01-006-036-001/1585
(KOTSIRTHARA) 		1701006036NRG24020720230404678 03/07/2023 Ramveer 1701006036WL005279 Ramveer 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramveer FINO PAYMENTS BANK LTD(608001)
408 KAILARAS MP-01-006-036-001/1586
(KOTSIRTHARA) 		1701006036NRG24020720230404679 03/07/2023 Anup Jatav 1701006036WL005279 Anup Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AnupJatav FINO PAYMENTS BANK LTD(608001)
409 KAILARAS MP-01-006-036-001/1587
(KOTSIRTHARA) 		1701006036NRG24020720230404680 03/07/2023 Shyamsundar 1701006036WL005279 Shyamsundar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Shyamsundar FINO PAYMENTS BANK LTD(608001)
410 KAILARAS MP-01-006-036-001/1588
(KOTSIRTHARA) 		1701006036NRG24020720230404681 03/07/2023 Ramkumar 1701006036WL005279 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramkumar FINO PAYMENTS BANK LTD(608001)
411 KAILARAS MP-01-006-036-001/1589
(KOTSIRTHARA) 		1701006036NRG24020720230404682 03/07/2023 Goura 1701006036WL005279 Goura 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Goura FINO PAYMENTS BANK LTD(608001)
412 KAILARAS MP-01-006-036-001/1590
(KOTSIRTHARA) 		1701006036NRG24020720230404683 03/07/2023 Dharmendra 1701006036WL005279 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Dharmendra FINO PAYMENTS BANK LTD(608001)
413 KAILARAS MP-01-006-036-001/1591
(KOTSIRTHARA) 		1701006036NRG24020720230404684 03/07/2023 Lakhan Singh 1701006036WL005279 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 LakhanSingh FINO PAYMENTS BANK LTD(608001)
414 KAILARAS MP-01-006-036-001/1592
(KOTSIRTHARA) 		1701006036NRG24020720230404685 03/07/2023 Rustom Gurjar 1701006036WL005279 Rustom Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 RustomGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAILARAS MP-01-006-036-001/1593
(KOTSIRTHARA) 		1701006036NRG24020720230404686 03/07/2023 Divan Kushwah 1701006036WL005279 Divan Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DivanKushwah FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-036-001/1595
(KOTSIRTHARA) 		1701006036NRG24020720230404687 03/07/2023 Prakash Jatav 1701006036WL005279 Prakash Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PrakashJatav FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-036-001/1597
(KOTSIRTHARA) 		1701006036NRG24020720230404689 03/07/2023 Dharmendra Kushwah 1701006036WL005279 Dharmendra Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
418 KAILARAS MP-01-006-036-001/1598
(KOTSIRTHARA) 		1701006036NRG24020720230404690 03/07/2023 Ramavatar 1701006036WL005279 Ramavatar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramavatar FINO PAYMENTS BANK LTD(608001)
419 KAILARAS MP-01-006-036-001/1644
(KOTSIRTHARA) 		1701006036NRG24020720230404691 03/07/2023 premvati 1701006036WL005279 premvati 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 premvati FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-036-001/1693
(KOTSIRTHARA) 		1701006036NRG24020720230404692 03/07/2023 matadin 1701006036WL005279 matadin 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 matadin FINO PAYMENTS BANK LTD(608001)
421 KAILARAS MP-01-006-036-001/1717
(KOTSIRTHARA) 		1701006036NRG24020720230404693 03/07/2023 SONERAM 1701006036WL005279 SONERAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SONERAM FINO PAYMENTS BANK LTD(608001)
422 KAILARAS MP-01-006-036-001/1718
(KOTSIRTHARA) 		1701006036NRG24020720230404694 03/07/2023 PRACHIT 1701006036WL005279 PRACHIT 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 PRACHIT FINO PAYMENTS BANK LTD(608001)
423 KAILARAS MP-01-006-036-001/1740
(KOTSIRTHARA) 		1701006036NRG24020720230404695 03/07/2023 Gopinath Sharma 1701006036WL005279 Gopinath Sharma 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GopinathSharma FINO PAYMENTS BANK LTD(608001)
424 KAILARAS MP-01-006-036-001/1757
(KOTSIRTHARA) 		1701006036NRG24020720230404698 03/07/2023 Mohar Singh Jatav 1701006036WL005279 Mohar Singh Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
425 KAILARAS MP-01-006-036-001/1758
(KOTSIRTHARA) 		1701006036NRG24020720230404699 03/07/2023 MOHAN JATAV 1701006036WL005279 MOHAN JATAV 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MOHANJATAV FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-036-001/1776
(KOTSIRTHARA) 		1701006036NRG24020720230404700 03/07/2023 Maheshwari 1701006036WL005279 Maheshwari 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Maheshwari FINO PAYMENTS BANK LTD(608001)
427 KAILARAS MP-01-006-036-001/1782
(KOTSIRTHARA) 		1701006036NRG24020720230404701 03/07/2023 Amar Singh 1701006036WL005279 Amar Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AmarSingh FINO PAYMENTS BANK LTD(608001)
428 KAILARAS MP-01-006-036-001/1783
(KOTSIRTHARA) 		1701006036NRG24020720230404702 03/07/2023 Reshmi 1701006036WL005279 Reshmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Reshmi FINO PAYMENTS BANK LTD(608001)
429 KAILARAS MP-01-006-036-001/1788
(KOTSIRTHARA) 		1701006036NRG24020720230404703 03/07/2023 Ramavtar Jatav 1701006036WL005279 Ramavtar Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RamavtarJatav FINO PAYMENTS BANK LTD(608001)
430 KAILARAS MP-01-006-036-001/1796
(KOTSIRTHARA) 		1701006036NRG24020720230404704 03/07/2023 Suneeta 1701006036WL005279 Suneeta 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Suneeta FINO PAYMENTS BANK LTD(608001)
431 KAILARAS MP-01-006-036-001/1803
(KOTSIRTHARA) 		1701006036NRG24020720230404705 03/07/2023 Jitendra Dhakad 1701006036WL005279 Jitendra Dhakad 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 JitendraDhakad FINO PAYMENTS BANK LTD(608001)
432 KAILARAS MP-01-006-036-001/1807
(KOTSIRTHARA) 		1701006036NRG24020720230404706 03/07/2023 Kallu Kushwah 1701006036WL005279 Kallu Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KalluKushwah FINO PAYMENTS BANK LTD(608001)
433 KAILARAS MP-01-006-036-001/1827
(KOTSIRTHARA) 		1701006036NRG24020720230404707 03/07/2023 duraga 1701006036WL005279 duraga 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 duraga FINO PAYMENTS BANK LTD(608001)
434 KAILARAS MP-01-006-036-001/1828
(KOTSIRTHARA) 		1701006036NRG24020720230404708 03/07/2023 Rajkumar Rajak 1701006036WL005279 Rajkumar Rajak 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RajkumarRajak FINO PAYMENTS BANK LTD(608001)
435 KAILARAS MP-01-006-036-001/1831
(KOTSIRTHARA) 		1701006036NRG24020720230404709 03/07/2023 Bharat Kushwah 1701006036WL005279 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BharatKushwah FINO PAYMENTS BANK LTD(608001)
436 KAILARAS MP-01-006-036-001/1930
(KOTSIRTHARA) 		1701006036NRG24020720230404710 03/07/2023 Rinku 1701006036WL005279 Rinku 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Rinku FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-036-001/1936
(KOTSIRTHARA) 		1701006036NRG24020720230404711 03/07/2023 Monu Mehtar 1701006036WL005279 Monu Mehtar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MonuMehtar FINO PAYMENTS BANK LTD(608001)
438 KAILARAS MP-01-006-036-001/1947-B
(KOTSIRTHARA) 		1701006036NRG24020720230404712 03/07/2023 udayraj kushwah 1701006036WL005279 udayraj kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 udayrajkushwah FINO PAYMENTS BANK LTD(608001)
439 KAILARAS MP-01-006-036-001/1950-B
(KOTSIRTHARA) 		1701006036NRG24020720230404713 03/07/2023 durag singh sikrwar 1701006036WL005279 durag singh sikrwar 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 duragsinghsikrwar FINO PAYMENTS BANK LTD(608001)
440 KAILARAS MP-01-006-036-001/1954-B
(KOTSIRTHARA) 		1701006036NRG24020720230404714 03/07/2023 rakesh savita 1701006036WL005279 rakesh savita 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 rakeshsavita FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-036-001/1960-B
(KOTSIRTHARA) 		1701006036NRG24020720230404716 03/07/2023 jagadish kushwah 1701006036WL005279 jagadish kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 jagadishkushwah FINO PAYMENTS BANK LTD(608001)
442 KAILARAS MP-01-006-036-001/1961-B
(KOTSIRTHARA) 		1701006036NRG24020720230404717 03/07/2023 shri ram kushwah 1701006036WL005279 shri ram kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 shriramkushwah FINO PAYMENTS BANK LTD(608001)
443 KAILARAS MP-01-006-036-001/1964-B
(KOTSIRTHARA) 		1701006036NRG24020720230404718 03/07/2023 shivsingh kushwah 1701006036WL005279 shivsingh kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 shivsinghkushwah FINO PAYMENTS BANK LTD(608001)
444 KAILARAS MP-01-006-036-001/1965-B
(KOTSIRTHARA) 		1701006036NRG24020720230404719 03/07/2023 Urmila 1701006036WL005279 Urmila 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Urmila FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-036-001/1968-B
(KOTSIRTHARA) 		1701006036NRG24020720230404720 03/07/2023 Anup Singh 1701006036WL005279 Anup Singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AnupSingh FINO PAYMENTS BANK LTD(608001)
446 KAILARAS MP-01-006-036-001/2062
(KOTSIRTHARA) 		1701006036NRG24020720230404723 03/07/2023 LAKHAN KUSHWAH 1701006036WL005279 LAKHAN KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 LAKHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
447 KAILARAS MP-01-006-036-001/2109
(KOTSIRTHARA) 		1701006036NRG24020720230404726 03/07/2023 rajesh 1701006036WL005279 rajesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 rajesh CENTRAL BANK OF INDIA(607115)
448 KAILARAS MP-01-006-036-001/2116
(KOTSIRTHARA) 		1701006036NRG24020720230404727 03/07/2023 anarsingh 1701006036WL005279 anarsingh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 anarsingh FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-036-001/2130
(KOTSIRTHARA) 		1701006036NRG24020720230404729 03/07/2023 ashok 1701006036WL005279 ashok 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ashok FINO PAYMENTS BANK LTD(608001)
450 KAILARAS MP-01-006-036-001/2135
(KOTSIRTHARA) 		1701006036NRG24020720230404730 03/07/2023 poonam 1701006036WL005279 poonam 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 poonam FINO PAYMENTS BANK LTD(608001)
451 KAILARAS MP-01-006-036-001/2136
(KOTSIRTHARA) 		1701006036NRG24020720230404731 03/07/2023 nandlal 1701006036WL005279 nandlal 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 nandlal FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-036-001/2143
(KOTSIRTHARA) 		1701006036NRG24020720230404732 03/07/2023 Keshav Jatav 1701006036WL005279 Keshav Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KeshavJatav FINO PAYMENTS BANK LTD(608001)
453 KAILARAS MP-01-006-036-001/2149
(KOTSIRTHARA) 		1701006036NRG24020720230404733 03/07/2023 Satish 1701006036WL005279 Satish 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Satish FINO PAYMENTS BANK LTD(608001)
454 KAILARAS MP-01-006-036-001/2151
(KOTSIRTHARA) 		1701006036NRG24020720230404734 03/07/2023 RINKU 1701006036WL005279 RINKU 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RINKU FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-036-001/2153
(KOTSIRTHARA) 		1701006036NRG24020720230404735 03/07/2023 Meenu Jatav 1701006036WL005279 Meenu Jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MeenuJatav CENTRAL BANK OF INDIA(607115)
456 KAILARAS MP-01-006-036-001/2157
(KOTSIRTHARA) 		1701006036NRG24020720230404736 03/07/2023 Soneram 1701006036WL005279 Soneram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Soneram FINO PAYMENTS BANK LTD(608001)
457 KAILARAS MP-01-006-036-001/2158
(KOTSIRTHARA) 		1701006036NRG24020720230404737 03/07/2023 Bhanti 1701006036WL005279 Bhanti 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Bhanti FINO PAYMENTS BANK LTD(608001)
458 KAILARAS MP-01-006-036-001/2167
(KOTSIRTHARA) 		1701006036NRG24020720230404739 03/07/2023 hirdesh 1701006036WL005279 hirdesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 hirdesh FINO PAYMENTS BANK LTD(608001)
459 KAILARAS MP-01-006-036-001/2206
(KOTSIRTHARA) 		1701006036NRG24020720230404741 03/07/2023 ramesh 1701006036WL005279 ramesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ramesh FINO PAYMENTS BANK LTD(608001)
460 KAILARAS MP-01-006-036-001/2239
(KOTSIRTHARA) 		1701006036NRG24020720230404742 03/07/2023 Mahesh 1701006036WL005279 Mahesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Mahesh FINO PAYMENTS BANK LTD(608001)
461 KAILARAS MP-01-006-036-001/2241
(KOTSIRTHARA) 		1701006036NRG24020720230404743 03/07/2023 maniram 1701006036WL005279 maniram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 maniram FINO PAYMENTS BANK LTD(608001)
462 KAILARAS MP-01-006-036-001/2246
(KOTSIRTHARA) 		1701006036NRG24020720230404744 03/07/2023 MUNNI PARMAR 1701006036WL005279 MUNNI PARMAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MUNNIPARMAR FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-036-001/2247
(KOTSIRTHARA) 		1701006036NRG24020720230404745 03/07/2023 RAMSHRI 1701006036WL005279 RAMSHRI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RAMSHRI FINO PAYMENTS BANK LTD(608001)
464 KAILARAS MP-01-006-036-001/2259
(KOTSIRTHARA) 		1701006036NRG24020720230404749 03/07/2023 Sooraj Kushwah 1701006036WL005279 Sooraj Kushwah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 SoorajKushwah FINO PAYMENTS BANK LTD(608001)
465 KAILARAS MP-01-006-036-001/2315
(KOTSIRTHARA) 		1701006036NRG24020720230404753 03/07/2023 gorelala 1701006036WL005279 gorelala 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 gorelala FINO PAYMENTS BANK LTD(608001)
466 KAILARAS MP-01-006-036-001/2322
(KOTSIRTHARA) 		1701006036NRG24020720230404756 03/07/2023 ANITA KUSHWAH 1701006036WL005279 ANITA KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ANITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
467 KAILARAS MP-01-006-036-001/2328
(KOTSIRTHARA) 		1701006036NRG24020720230404758 03/07/2023 satyabhama 1701006036WL005279 satyabhama 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 satyabhama FINO PAYMENTS BANK LTD(608001)
468 KAILARAS MP-01-006-036-001/2329
(KOTSIRTHARA) 		1701006036NRG24020720230404759 03/07/2023 Rasami Kushawah 1701006036WL005279 Rasami Kushawah 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RasamiKushawah FINO PAYMENTS BANK LTD(608001)
469 KAILARAS MP-01-006-036-001/2351
(KOTSIRTHARA) 		1701006036NRG24020720230404762 03/07/2023 Kailashi 1701006036WL005279 Kailashi 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Kailashi FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-036-001/325-A
(KOTSIRTHARA) 		1701006036NRG24020720230404770 03/07/2023 RAMDEEN 1701006036WL005279 RAMDEEN 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RAMDEEN FINO PAYMENTS BANK LTD(608001)
471 KAILARAS MP-01-006-036-001/345-A
(KOTSIRTHARA) 		1701006036NRG24020720230404772 03/07/2023 pramod 1701006036WL005279 pramod 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 pramod FINO PAYMENTS BANK LTD(608001)
472 KAILARAS MP-01-006-036-001/700
(KOTSIRTHARA) 		1701006036NRG24020720230404773 03/07/2023 URMILA KUSHWAH 1701006036WL005279 URMILA KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 URMILAKUSHWAH CENTRAL BANK OF INDIA(607115)
473 KAILARAS MP-01-006-036-001/701
(KOTSIRTHARA) 		1701006036NRG24020720230404774 03/07/2023 SHEELA KUSHWAH 1701006036WL005279 SHEELA KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 SHEELAKUSHWAH UCO BANK(607066)
474 KAILARAS MP-01-006-036-001/702
(KOTSIRTHARA) 		1701006036NRG24020720230404775 03/07/2023 ANEGA KUSHWAH 1701006036WL005279 ANEGA KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ANEGAKUSHWAH CENTRAL BANK OF INDIA(607115)
475 KAILARAS MP-01-006-036-001/704
(KOTSIRTHARA) 		1701006036NRG24020720230404776 03/07/2023 MOHAR SINGH KUSHWAH 1701006036WL005279 MOHAR SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MOHARSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
476 KAILARAS MP-01-006-036-001/705
(KOTSIRTHARA) 		1701006036NRG24020720230404777 03/07/2023 SARNAM 1701006036WL005279 SARNAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 810001636 SARNAM UCO BANK(607066)
477 KAILARAS MP-01-006-036-001/706
(KOTSIRTHARA) 		1701006036NRG24020720230404778 03/07/2023 BABOO 1701006036WL005279 BABOO 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BABOO FINO PAYMENTS BANK LTD(608001)
478 KAILARAS MP-01-006-036-001/714
(KOTSIRTHARA) 		1701006036NRG24020720230404781 03/07/2023 bharat singh 1701006036WL005279 bharat singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 bharatsingh FINO PAYMENTS BANK LTD(608001)
479 KAILARAS MP-01-006-036-001/728
(KOTSIRTHARA) 		1701006036NRG24020720230404787 03/07/2023 banabari 1701006036WL005279 banabari 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 banabari CENTRAL BANK OF INDIA(607115)
480 KAILARAS MP-01-006-036-001/733
(KOTSIRTHARA) 		1701006036NRG24020720230404788 03/07/2023 Ramveer 1701006036WL005279 Ramveer 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ramveer FINO PAYMENTS BANK LTD(608001)
481 KAILARAS MP-01-006-036-001/739
(KOTSIRTHARA) 		1701006036NRG24020720230404790 03/07/2023 ASHOK 1701006036WL005279 ASHOK 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ASHOK FINO PAYMENTS BANK LTD(608001)
482 KAILARAS MP-01-006-036-001/755
(KOTSIRTHARA) 		1701006036NRG24020720230404793 03/07/2023 MUNIRAM 1701006036WL005279 MUNIRAM 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 MUNIRAM FINO PAYMENTS BANK LTD(608001)
483 KAILARAS MP-01-006-036-001/770
(KOTSIRTHARA) 		1701006036NRG24020720230404796 03/07/2023 Ghanshyam 1701006036WL005279 Ghanshyam 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 Ghanshyam FINO PAYMENTS BANK LTD(608001)
484 KAILARAS MP-01-006-036-001/771
(KOTSIRTHARA) 		1701006036NRG24020720230404797 03/07/2023 BIMALA 1701006036WL005279 BIMALA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BIMALA FINO PAYMENTS BANK LTD(608001)
485 KAILARAS MP-01-006-036-001/778
(KOTSIRTHARA) 		1701006036NRG24020720230404799 03/07/2023 GABBAR 1701006036WL005279 GABBAR 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 GABBAR FINO PAYMENTS BANK LTD(608001)
486 KAILARAS MP-01-006-036-001/786
(KOTSIRTHARA) 		1701006036NRG24020720230404800 03/07/2023 JITENDRA 1701006036WL005279 JITENDRA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 JITENDRA FINO PAYMENTS BANK LTD(608001)
487 KAILARAS MP-01-006-036-001/790
(KOTSIRTHARA) 		1701006036NRG24020720230404801 03/07/2023 RAMKISHORI 1701006036WL005279 RAMKISHORI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RAMKISHORI FINO PAYMENTS BANK LTD(608001)
488 KAILARAS MP-01-006-036-001/796
(KOTSIRTHARA) 		1701006036NRG24020720230404802 03/07/2023 DHEER SINGH 1701006036WL005279 DHEER SINGH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 DHEERSINGH FINO PAYMENTS BANK LTD(608001)
489 KAILARAS MP-01-006-036-001/797
(KOTSIRTHARA) 		1701006036NRG24020720230404803 03/07/2023 KIROE 1701006036WL005279 KIROE 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 KIROE FINO PAYMENTS BANK LTD(608001)
490 KAILARAS MP-01-006-036-001/815
(KOTSIRTHARA) 		1701006036NRG24020720230404804 03/07/2023 surksha 1701006036WL005279 surksha 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 surksha FINO PAYMENTS BANK LTD(608001)
491 KAILARAS MP-01-006-036-001/878
(KOTSIRTHARA) 		1701006036NRG24020720230404810 03/07/2023 mukesh 1701006036WL005279 mukesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 mukesh FINO PAYMENTS BANK LTD(608001)
492 KAILARAS MP-01-006-036-001/904
(KOTSIRTHARA) 		1701006036NRG24020720230404812 03/07/2023 AJAY 1701006036WL005279 AJAY 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 AJAY FINO PAYMENTS BANK LTD(608001)
493 KAILARAS MP-01-006-036-001/925
(KOTSIRTHARA) 		1701006036NRG24020720230404815 03/07/2023 BASADEV 1701006036WL005279 BASADEV 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 BASADEV FINO PAYMENTS BANK LTD(608001)
494 KAILARAS MP-01-006-036-001/933
(KOTSIRTHARA) 		1701006036NRG24020720230404816 03/07/2023 NARESH 1701006036WL005279 NARESH 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 NARESH FINO PAYMENTS BANK LTD(608001)
495 KAILARAS MP-01-006-036-001/934
(KOTSIRTHARA) 		1701006036NRG24020720230404817 03/07/2023 RINKU 1701006036WL005279 RINKU 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 RINKU FINO PAYMENTS BANK LTD(608001)
496 KAILARAS MP-01-006-036-001/956
(KOTSIRTHARA) 		1701006036NRG24020720230404818 03/07/2023 sanjeeb 1701006036WL005279 sanjeeb 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 sanjeeb FINO PAYMENTS BANK LTD(608001)
497 KAILARAS MP-01-006-036-001/981
(KOTSIRTHARA) 		1701006036NRG24020720230404819 03/07/2023 ramdeen 1701006036WL005279 ramdeen 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001636 ramdeen FINO PAYMENTS BANK LTD(608001)
SubTotal 387192 387192
498 KAILARAS MP-01-006-036-001/1409
(KOTSIRTHARA) 		1701006036NRG24020720230404642 03/07/2023 Sarnam Singh Gurjar 1701006036WL005279 Sarnam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 SarnamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAILARAS MP-01-006-036-001/2361
(KOTSIRTHARA) 		1701006036NRG24020720230404764 03/07/2023 Mohar Singh Gurjar 1701006036WL005279 Mohar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 MoharSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAILARAS MP-01-006-036-001/2362
(KOTSIRTHARA) 		1701006036NRG24020720230404765 03/07/2023 Neeraj Gurjar 1701006036WL005279 Neeraj Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 NeerajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAILARAS MP-01-006-036-001/2363
(KOTSIRTHARA) 		1701006036NRG24020720230404766 03/07/2023 Lalita 1701006036WL005279 Lalita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAILARAS MP-01-006-036-001/2364
(KOTSIRTHARA) 		1701006036NRG24020720230404767 03/07/2023 Meera 1701006036WL005279 Meera 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAILARAS MP-01-006-036-001/2365
(KOTSIRTHARA) 		1701006036NRG24020720230404768 03/07/2023 Anar Singh Gurjar 1701006036WL005279 Anar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 AnarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAILARAS MP-01-006-036-001/2366
(KOTSIRTHARA) 		1701006036NRG24020720230404769 03/07/2023 Ramdhan Singh Gurjar 1701006036WL005279 Ramdhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810001636 RamdhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
505 KAILARAS MP-01-006-036-001/1028
(KOTSIRTHARA) 		1701006036NRG24020720230404312 03/07/2023 Seema Gurjar 1701006036WL005279 Seema Gurjar 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 810001636 SeemaGurjar NARMADA JHABUA GRAMIN BANK(508515)
506 KAILARAS MP-01-006-036-001/1038
(KOTSIRTHARA) 		1701006036NRG24020720230404320 03/07/2023 BHOPENDRA SINGH GURJAR 1701006036WL005279 BHOPENDRA SINGH GURJAR 00697 BKID0MG9057 1326 1326 Processed 12/07/2023 810001636 BHOPENDRASINGHGURJAR CENTRAL BANK OF INDIA(607115)
507 KAILARAS MP-01-006-036-001/1039
(KOTSIRTHARA) 		1701006036NRG24020720230404321 03/07/2023 LAXMI GURJAR 1701006036WL005279 LAXMI GURJAR 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 810001636 LAXMIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
508 KAILARAS MP-01-006-036-001/1040
(KOTSIRTHARA) 		1701006036NRG24020720230404322 03/07/2023 JITENDRA SINGH GURJAR 1701006036WL005279 JITENDRA SINGH GURJAR 00697 BKID0MG9057 1326 1326 Processed 12/07/2023 810001636 JITENDRASINGHGURJAR CENTRAL BANK OF INDIA(607115)
509 KAILARAS MP-01-006-036-001/1043
(KOTSIRTHARA) 		1701006036NRG24020720230404325 03/07/2023 SONU GURJAR 1701006036WL005279 SONU GURJAR 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 810001636 SONUGURJAR UCO BANK(607066)
SubTotal 6630 6630
510 KAILARAS MP-01-006-036-001/1186
(KOTSIRTHARA) 		1701006036NRG24020720230404446 03/07/2023 Kamal Singh 1701006036WL005279 Kamal Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 810001636 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 676260 676260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_030723APB_FTO_145302 Central Bank Of India CBIN0280782 KELARES 11934
2 KAILARAS MP1701006_030723APB_FTO_145302 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 2652
3 KAILARAS MP1701006_030723APB_FTO_145302 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 KAILARAS MP1701006_030723APB_FTO_145302 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
5 KAILARAS MP1701006_030723APB_FTO_145302 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
6 KAILARAS MP1701006_030723APB_FTO_145302 UCO Bank UCBA0000043 MORENA 3978
7 KAILARAS MP1701006_030723APB_FTO_145302 UCO Bank UCBA0001025 PAHARGARH 160446
8 KAILARAS MP1701006_030723APB_FTO_145302 IndusInd Bank Ltd. INDB0000123 GWALIOR 5304
9 KAILARAS MP1701006_030723APB_FTO_145302 IndusInd Bank Ltd. INDB0000485 KHURERI 47736
10 KAILARAS MP1701006_030723APB_FTO_145302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
11 KAILARAS MP1701006_030723APB_FTO_145302 Fino Payments Bank Ltd FINO0001446 MP RO 387192
12 KAILARAS MP1701006_030723APB_FTO_145302 India Post Payments Bank IPOS0000001 Morena 9282
13 KAILARAS MP1701006_030723APB_FTO_145302 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
14 KAILARAS MP1701006_030723APB_FTO_145302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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