Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_061023APB_FTO_305966
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-01-006-063-001/1387
(MAHEWA) 		1701006063NRG24061020231053350 06/10/2023 Haluk 1701006063WL015510 Haluk 00089 CBIN0282024 1105 1105 Processed 09/11/2023 307078533 Haluk CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KAILARAS MP-01-006-002-001/100-C
(UCHAD) 		1701006063NRG24061020231053245 06/10/2023 babita 1701006063WL015510 babita 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 babita CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-002-001/103-A
(UCHAD) 		1701006063NRG24061020231053246 06/10/2023 Love kush meena 1701006063WL015510 Love kush meena 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 Lovekushmeena STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-002-001/2027-A
(UCHAD) 		1701006063NRG24061020231053256 06/10/2023 VEERBAL RAWAT 1701006063WL015510 VEERBAL RAWAT 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 VEERBALRAWAT CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-002-001/2027-C
(UCHAD) 		1701006063NRG24061020231053258 06/10/2023 Laxmi Rawat 1701006063WL015510 Laxmi Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 LaxmiRawat CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-002-001/2028
(UCHAD) 		1701006063NRG24061020231053259 06/10/2023 Mohit Meena 1701006063WL015510 Mohit Meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 MohitMeena CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-002-001/2046-B
(UCHAD) 		1701006063NRG24061020231053266 06/10/2023 Surendra Meena 1701006063WL015510 Surendra Meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 SurendraMeena CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-002-001/2062
(UCHAD) 		1701006063NRG24061020231053268 06/10/2023 Ramlakhan rawat 1701006063WL015510 Ramlakhan rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Ramlakhanrawat ICICI BANK LTD(508534)
9 KAILARAS MP-01-006-002-001/2077
(UCHAD) 		1701006063NRG24061020231053269 06/10/2023 Arti 1701006063WL015510 Arti 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Arti CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-002-001/3007
(UCHAD) 		1701006063NRG24061020231053274 06/10/2023 Ramganeshi rawat 1701006063WL015510 Ramganeshi rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Ramganeshirawat CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-002-001/650
(UCHAD) 		1701006063NRG24061020231053275 06/10/2023 Siya 1701006063WL015510 Siya 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Siya CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-002-001/712
(UCHAD) 		1701006063NRG24061020231053280 06/10/2023 Mohar Singh Rawat 1701006063WL015510 Mohar Singh Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 MoharSinghRawat CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-002-001/715
(UCHAD) 		1701006063NRG24061020231053283 06/10/2023 Rambhajan Rawat 1701006063WL015510 Rambhajan Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 RambhajanRawat CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-002-001/716
(UCHAD) 		1701006063NRG24061020231053284 06/10/2023 Hakim Singh Rawat 1701006063WL015510 Hakim Singh Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 HakimSinghRawat CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-002-001/717
(UCHAD) 		1701006063NRG24061020231053285 06/10/2023 Kanhaiya Rawat 1701006063WL015510 Kanhaiya Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KanhaiyaRawat CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-002-001/725
(UCHAD) 		1701006063NRG24061020231053286 06/10/2023 Aman Meena 1701006063WL015510 Aman Meena 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 AmanMeena STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-002-001/730
(UCHAD) 		1701006063NRG24061020231053287 06/10/2023 Rubi Meena 1701006063WL015510 Rubi Meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 RubiMeena CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-002-001/748
(UCHAD) 		1701006063NRG24061020231053289 06/10/2023 Janak Singh 1701006063WL015510 Janak Singh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 JanakSingh FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-002-001/752
(UCHAD) 		1701006063NRG24061020231053290 06/10/2023 Dhamendra Singh Rawat 1701006063WL015510 Dhamendra Singh Rawat 00089 CBIN0282819 1105 1105 Rejected 15/11/2023 Document Pending for Account Holder turning Major
20 KAILARAS MP-01-006-002-001/775
(UCHAD) 		1701006063NRG24061020231053291 06/10/2023 kasturi 1701006063WL015510 kasturi 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 kasturi CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-002-001/782
(UCHAD) 		1701006063NRG24061020231053294 06/10/2023 JOYTI MEENA 1701006063WL015510 JOYTI MEENA 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 JOYTIMEENA FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-002-001/795
(UCHAD) 		1701006063NRG24061020231053299 06/10/2023 Kamla Rawat 1701006063WL015510 Kamla Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KamlaRawat CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-002-004/2153
(UCHAD) 		1701006063NRG24061020231053306 06/10/2023 Surendra Singh Rawat 1701006063WL015510 Surendra Singh Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 SurendraSinghRawat CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-002-004/2165
(UCHAD) 		1701006063NRG24061020231053308 06/10/2023 Babuli Rawat 1701006063WL015510 Babuli Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 BabuliRawat FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-002-004/2181
(UCHAD) 		1701006063NRG24061020231053311 06/10/2023 Ramlkhan rawat 1701006063WL015510 Ramlkhan rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Ramlkhanrawat FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-002-004/2194
(UCHAD) 		1701006063NRG24061020231053312 06/10/2023 Gyan Singh Meena 1701006063WL015510 Gyan Singh Meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 GyanSinghMeena UCO BANK(607066)
27 KAILARAS MP-01-006-002-004/2195
(UCHAD) 		1701006063NRG24061020231053313 06/10/2023 kalpna meena 1701006063WL015510 kalpna meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 kalpnameena UCO BANK(607066)
28 KAILARAS MP-01-006-002-004/2197
(UCHAD) 		1701006063NRG24061020231053314 06/10/2023 Vedvati Rawat 1701006063WL015510 Vedvati Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 VedvatiRawat FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-002-004/3001
(UCHAD) 		1701006063NRG24061020231053315 06/10/2023 Hareti Rawat 1701006063WL015510 Hareti Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 HaretiRawat FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-002-004/30016
(UCHAD) 		1701006063NRG24061020231053316 06/10/2023 Sanjay Meena 1701006063WL015510 Sanjay Meena 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 SanjayMeena STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-063-001/10083
(MAHEWA) 		1701006063NRG24061020231053333 06/10/2023 Ramrati 1701006063WL015510 Ramrati 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Ramrati UCO BANK(607066)
32 KAILARAS MP-01-006-063-001/1157
(MAHEWA) 		1701006063NRG24061020231053335 06/10/2023 Basanti ravat 1701006063WL015510 Basanti ravat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Basantiravat FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-063-001/1370
(MAHEWA) 		1701006063NRG24061020231053346 06/10/2023 Satram 1701006063WL015510 Satram 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 Satram STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-063-001/1595
(MAHEWA) 		1701006063NRG24061020231053399 06/10/2023 Kam Puri 1701006063WL015510 Kam Puri 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 KamPuri STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-063-001/1596
(MAHEWA) 		1701006063NRG24061020231053400 06/10/2023 Vinod 1701006063WL015510 Vinod 00089 CBIN0282819 1105 1105 Processed 10/11/2023 307078533 Vinod STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-063-001/2021
(MAHEWA) 		1701006063NRG24061020231053410 06/10/2023 veerbal 1701006063WL015510 veerbal 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 veerbal FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-063-001/2021-A
(MAHEWA) 		1701006063NRG24061020231053411 06/10/2023 Mitlesh 1701006063WL015510 Mitlesh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Mitlesh CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-063-001/2030
(MAHEWA) 		1701006063NRG24061020231053415 06/10/2023 Dhara Singh Jatav 1701006063WL015510 Dhara Singh Jatav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 DharaSinghJatav FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-063-001/2047
(MAHEWA) 		1701006063NRG24061020231053416 06/10/2023 Archana Rawat 1701006063WL015510 Archana Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 ArchanaRawat FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-063-001/2048
(MAHEWA) 		1701006063NRG24061020231053418 06/10/2023 Kuarpal Rawat 1701006063WL015510 Kuarpal Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KuarpalRawat FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-063-001/2054
(MAHEWA) 		1701006063NRG24061020231053426 06/10/2023 Satendra Rawat 1701006063WL015510 Satendra Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 SatendraRawat FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-063-001/2143
(MAHEWA) 		1701006063NRG24061020231053445 06/10/2023 Nekaram 1701006063WL015510 Nekaram 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Nekaram CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-063-001/2184
(MAHEWA) 		1701006063NRG24061020231053446 06/10/2023 Maya Jatav 1701006063WL015510 Maya Jatav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 MayaJatav UCO BANK(607066)
44 KAILARAS MP-01-006-063-001/2185
(MAHEWA) 		1701006063NRG24061020231053447 06/10/2023 Bharat Jatav 1701006063WL015510 Bharat Jatav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 BharatJatav UCO BANK(607066)
45 KAILARAS MP-01-006-063-001/2187
(MAHEWA) 		1701006063NRG24061020231053448 06/10/2023 Bedvati Jatav 1701006063WL015510 Bedvati Jatav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 BedvatiJatav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-063-001/2188
(MAHEWA) 		1701006063NRG24061020231053449 06/10/2023 Krishna Rawat 1701006063WL015510 Krishna Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KrishnaRawat CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-063-001/233
(MAHEWA) 		1701006063NRG24061020231053451 06/10/2023 KALYAN 1701006063WL015510 KALYAN 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KALYAN FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-063-001/300
(MAHEWA) 		1701006063NRG24061020231053453 06/10/2023 rambeer 1701006063WL015510 rambeer 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 rambeer FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-063-001/30010
(MAHEWA) 		1701006063NRG24061020231053454 06/10/2023 Rajkumari Rawat 1701006063WL015510 Rajkumari Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 RajkumariRawat CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-063-001/30015
(MAHEWA) 		1701006063NRG24061020231053455 06/10/2023 Rustam Singh 1701006063WL015510 Rustam Singh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 RustamSingh FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-063-001/719
(MAHEWA) 		1701006063NRG24061020231053460 06/10/2023 Jagdeesh 1701006063WL015510 Jagdeesh 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Jagdeesh UCO BANK(607066)
52 KAILARAS MP-01-006-063-001/720
(MAHEWA) 		1701006063NRG24061020231053461 06/10/2023 Kamala Rawat 1701006063WL015510 Kamala Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 KamalaRawat CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-063-001/732
(MAHEWA) 		1701006063NRG24061020231053469 06/10/2023 Hemlata Meena 1701006063WL015510 Hemlata Meena 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 HemlataMeena CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-063-001/738
(MAHEWA) 		1701006063NRG24061020231053472 06/10/2023 Manoj jatav 1701006063WL015510 Manoj jatav 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 Manojjatav FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-063-001/776
(MAHEWA) 		1701006063NRG24061020231053477 06/10/2023 Chaina Rawat 1701006063WL015510 Chaina Rawat 00089 CBIN0282819 1105 1105 Processed 09/11/2023 307078533 ChainaRawat CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
56 KAILARAS MP-01-006-002-001/786
(UCHAD) 		1701006063NRG24061020231053295 06/10/2023 Rubi Rawat 1701006063WL015510 Rubi Rawat 00089 CBIN0284608 1105 1105 Processed 09/11/2023 307078533 RubiRawat CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-063-001/2058-A
(MAHEWA) 		1701006063NRG24061020231053433 06/10/2023 Maheshvri 1701006063WL015510 Maheshvri 00089 CBIN0284608 1105 1105 Processed 10/11/2023 307078533 Maheshvri STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 KAILARAS MP-01-006-002-001/2026-A
(UCHAD) 		1701006063NRG24061020231053254 06/10/2023 Udaybhan Singh Rawat 1701006063WL015510 Udaybhan Singh Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 UdaybhanSinghRawat STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-002-001/2151
(UCHAD) 		1701006063NRG24061020231053271 06/10/2023 Lakhan 1701006063WL015510 Lakhan 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 Lakhan STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-002-004/2097
(UCHAD) 		1701006063NRG24061020231053302 06/10/2023 Rup Singh 1701006063WL015510 Rup Singh 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 RupSingh STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-063-001/1505
(MAHEWA) 		1701006063NRG24061020231053375 06/10/2023 Hemlata Rawat 1701006063WL015510 Hemlata Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 HemlataRawat STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-063-001/160-A
(MAHEWA) 		1701006063NRG24061020231053402 06/10/2023 Atendra Rawat 1701006063WL015510 Atendra Rawat 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 AtendraRawat STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-063-001/2052-A
(MAHEWA) 		1701006063NRG24061020231053425 06/10/2023 ravi Kumar Rawat 1701006063WL015510 ravi Kumar Rawat 00415 SBIN0001471 1105 1105 Processed 09/11/2023 307078533 raviKumarRawat FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-063-001/2082
(MAHEWA) 		1701006063NRG24061020231053437 06/10/2023 Laxman Rawat 1701006063WL015510 Laxman Rawat 00415 SBIN0001471 1105 1105 Processed 09/11/2023 307078533 LaxmanRawat UCO BANK(607066)
65 KAILARAS MP-01-006-063-001/2137
(MAHEWA) 		1701006063NRG24061020231053443 06/10/2023 Dhanvanti Jatav 1701006063WL015510 Dhanvanti Jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 307078533 DhanvantiJatav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
66 KAILARAS MP-01-006-002-001/781
(UCHAD) 		1701006063NRG24061020231053293 06/10/2023 Shreenivas 1701006063WL015510 Shreenivas 00415 SBIN0003761 1105 1105 Processed 10/11/2023 307078533 Shreenivas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 KAILARAS MP-01-006-063-001/288
(MAHEWA) 		1701006063NRG24061020231053452 06/10/2023 Rajendra Singh 1701006063WL015510 Rajendra Singh 00415 SBIN0004830 1105 1105 Processed 10/11/2023 307078533 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 KAILARAS MP-01-006-002-004/746
(UCHAD) 		1701006063NRG24061020231053329 06/10/2023 Ram Niwas Meena 1701006063WL015510 Ram Niwas Meena 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307078533 RamNiwasMeena STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-063-001/1656
(MAHEWA) 		1701006063NRG24061020231053403 06/10/2023 Rachana Jatav 1701006063WL015510 Rachana Jatav 00415 SBIN0010845 1105 1105 Processed 09/11/2023 307078533 RachanaJatav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-063-001/722
(MAHEWA) 		1701006063NRG24061020231053462 06/10/2023 Kallo Rawat 1701006063WL015510 Kallo Rawat 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307078533 KalloRawat STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-063-001/765
(MAHEWA) 		1701006063NRG24061020231053475 06/10/2023 POOJA JATAV 1701006063WL015510 POOJA JATAV 00415 SBIN0010845 1105 1105 Processed 10/11/2023 307078533 POOJAJATAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
72 KAILARAS MP-01-006-002-001/30021
(UCHAD) 		1701006063NRG24061020231053273 06/10/2023 Manorama Rawat 1701006063WL015510 Manorama Rawat 00415 SBIN0030092 1105 1105 Processed 10/11/2023 307078533 ManoramaRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 KAILARAS MP-01-006-063-001/1748
(MAHEWA) 		1701006063NRG24061020231053405 06/10/2023 Ram lakhan rawat 1701006063WL015510 Ram lakhan rawat 00462 UCBA0001025 1105 1105 Processed 09/11/2023 307078533 Ramlakhanrawat CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-063-001/1901
(MAHEWA) 		1701006063NRG24061020231053406 06/10/2023 Rambara 1701006063WL015510 Rambara 00462 UCBA0001025 1105 1105 Processed 09/11/2023 307078533 Rambara UCO BANK(607066)
75 KAILARAS MP-01-006-063-001/1934
(MAHEWA) 		1701006063NRG24061020231053407 06/10/2023 ainal 1701006063WL015510 ainal 00462 UCBA0001025 1105 1105 Processed 10/11/2023 307078533 ainal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
76 KAILARAS MP-01-006-002-001/2027
(UCHAD) 		1701006063NRG24061020231053255 06/10/2023 Krishna Rawat 1701006063WL015510 Krishna Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-002-001/2031-A
(UCHAD) 		1701006063NRG24061020231053260 06/10/2023 Premvati Rawat 1701006063WL015510 Premvati Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 PremvatiRawat FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-002-001/2041
(UCHAD) 		1701006063NRG24061020231053261 06/10/2023 Munshi 1701006063WL015510 Munshi 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Munshi CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-002-001/2043
(UCHAD) 		1701006063NRG24061020231053262 06/10/2023 Surybhan Singh Rawat 1701006063WL015510 Surybhan Singh Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 SurybhanSinghRawat UCO BANK(607066)
80 KAILARAS MP-01-006-002-001/2043-A
(UCHAD) 		1701006063NRG24061020231053263 06/10/2023 Mamata Bai rawat 1701006063WL015510 Mamata Bai rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 MamataBairawat FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-002-001/2043-B
(UCHAD) 		1701006063NRG24061020231053264 06/10/2023 Goro Rawat 1701006063WL015510 Goro Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 GoroRawat UCO BANK(607066)
82 KAILARAS MP-01-006-002-001/2060
(UCHAD) 		1701006063NRG24061020231053267 06/10/2023 Girraj rawat 1701006063WL015510 Girraj rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Girrajrawat CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-002-001/2149
(UCHAD) 		1701006063NRG24061020231053270 06/10/2023 Vimala 1701006063WL015510 Vimala 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 Vimala STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-002-004/2098
(UCHAD) 		1701006063NRG24061020231053303 06/10/2023 Priyanka Rawat 1701006063WL015510 Priyanka Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 PriyankaRawat CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-063-001/1354
(MAHEWA) 		1701006063NRG24061020231053338 06/10/2023 peetam rawat 1701006063WL015510 peetam rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 peetamrawat FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-063-001/1355
(MAHEWA) 		1701006063NRG24061020231053339 06/10/2023 ruko rawat 1701006063WL015510 ruko rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 rukorawat FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-063-001/1359
(MAHEWA) 		1701006063NRG24061020231053340 06/10/2023 moharsingh rawat 1701006063WL015510 moharsingh rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 moharsinghrawat UCO BANK(607066)
88 KAILARAS MP-01-006-063-001/1360
(MAHEWA) 		1701006063NRG24061020231053341 06/10/2023 mamta rawat 1701006063WL015510 mamta rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 mamtarawat STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-063-001/1361
(MAHEWA) 		1701006063NRG24061020231053342 06/10/2023 beerenda rawat 1701006063WL015510 beerenda rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 beerendarawat UCO BANK(607066)
90 KAILARAS MP-01-006-063-001/1363
(MAHEWA) 		1701006063NRG24061020231053343 06/10/2023 Gyan singh rawat 1701006063WL015510 Gyan singh rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Gyansinghrawat CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-063-001/1367
(MAHEWA) 		1701006063NRG24061020231053344 06/10/2023 meera rawat 1701006063WL015510 meera rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 meerarawat UCO BANK(607066)
92 KAILARAS MP-01-006-063-001/1375
(MAHEWA) 		1701006063NRG24061020231053347 06/10/2023 kasturi rawat 1701006063WL015510 kasturi rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 kasturirawat UCO BANK(607066)
93 KAILARAS MP-01-006-063-001/1385
(MAHEWA) 		1701006063NRG24061020231053348 06/10/2023 bedvati rawat 1701006063WL015510 bedvati rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 bedvatirawat FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-063-001/1388
(MAHEWA) 		1701006063NRG24061020231053351 06/10/2023 satish rawat 1701006063WL015510 satish rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 satishrawat STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-063-001/1391
(MAHEWA) 		1701006063NRG24061020231053352 06/10/2023 teesam rawat 1701006063WL015510 teesam rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 teesamrawat STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-063-001/1395
(MAHEWA) 		1701006063NRG24061020231053353 06/10/2023 subran singh 1701006063WL015510 subran singh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 subransingh UCO BANK(607066)
97 KAILARAS MP-01-006-063-001/1399
(MAHEWA) 		1701006063NRG24061020231053354 06/10/2023 kailshi rawat 1701006063WL015510 kailshi rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 kailshirawat FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-063-001/1400
(MAHEWA) 		1701006063NRG24061020231053355 06/10/2023 meena rawat 1701006063WL015510 meena rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 meenarawat STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-063-001/1405
(MAHEWA) 		1701006063NRG24061020231053356 06/10/2023 sunita rawat 1701006063WL015510 sunita rawat 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 sunitarawat STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-063-001/1418
(MAHEWA) 		1701006063NRG24061020231053357 06/10/2023 ramrati rawat 1701006063WL015510 ramrati rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 ramratirawat CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-063-001/1420
(MAHEWA) 		1701006063NRG24061020231053358 06/10/2023 rena rawat 1701006063WL015510 rena rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 renarawat UCO BANK(607066)
102 KAILARAS MP-01-006-063-001/1441
(MAHEWA) 		1701006063NRG24061020231053359 06/10/2023 Nitoo Jatav 1701006063WL015510 Nitoo Jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 NitooJatav UCO BANK(607066)
103 KAILARAS MP-01-006-063-001/1474
(MAHEWA) 		1701006063NRG24061020231053364 06/10/2023 Chitra 1701006063WL015510 Chitra 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Chitra CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-063-001/1479
(MAHEWA) 		1701006063NRG24061020231053365 06/10/2023 Dharam Singh 1701006063WL015510 Dharam Singh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 DharamSingh UCO BANK(607066)
105 KAILARAS MP-01-006-063-001/1480
(MAHEWA) 		1701006063NRG24061020231053366 06/10/2023 Rishikesh 1701006063WL015510 Rishikesh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Rishikesh UCO BANK(607066)
106 KAILARAS MP-01-006-063-001/1483
(MAHEWA) 		1701006063NRG24061020231053367 06/10/2023 Lakshmi meena 1701006063WL015510 Lakshmi meena 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 Lakshmimeena STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-063-001/1488
(MAHEWA) 		1701006063NRG24061020231053368 06/10/2023 Reena rawat 1701006063WL015510 Reena rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Reenarawat UCO BANK(607066)
108 KAILARAS MP-01-006-063-001/1491
(MAHEWA) 		1701006063NRG24061020231053369 06/10/2023 Jana tha rawat 1701006063WL015510 Jana tha rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Janatharawat CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-063-001/1492
(MAHEWA) 		1701006063NRG24061020231053370 06/10/2023 Meena 1701006063WL015510 Meena 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Meena UCO BANK(607066)
110 KAILARAS MP-01-006-063-001/1494
(MAHEWA) 		1701006063NRG24061020231053371 06/10/2023 Anjali rawat 1701006063WL015510 Anjali rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Anjalirawat UCO BANK(607066)
111 KAILARAS MP-01-006-063-001/1495
(MAHEWA) 		1701006063NRG24061020231053372 06/10/2023 Ramraj 1701006063WL015510 Ramraj 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ramraj CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-063-001/1497
(MAHEWA) 		1701006063NRG24061020231053373 06/10/2023 Manisha rawat 1701006063WL015510 Manisha rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Manisharawat UCO BANK(607066)
113 KAILARAS MP-01-006-063-001/1503
(MAHEWA) 		1701006063NRG24061020231053374 06/10/2023 Ram lakhan rawat 1701006063WL015510 Ram lakhan rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ramlakhanrawat UCO BANK(607066)
114 KAILARAS MP-01-006-063-001/1518
(MAHEWA) 		1701006063NRG24061020231053376 06/10/2023 Rajkumar 1701006063WL015510 Rajkumar 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Rajkumar CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-063-001/1525
(MAHEWA) 		1701006063NRG24061020231053377 06/10/2023 Ravindra meena 1701006063WL015510 Ravindra meena 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ravindrameena UCO BANK(607066)
116 KAILARAS MP-01-006-063-001/1527
(MAHEWA) 		1701006063NRG24061020231053378 06/10/2023 Pancham 1701006063WL015510 Pancham 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Pancham FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-063-001/1533
(MAHEWA) 		1701006063NRG24061020231053379 06/10/2023 Ravita 1701006063WL015510 Ravita 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ravita UCO BANK(607066)
118 KAILARAS MP-01-006-063-001/1535
(MAHEWA) 		1701006063NRG24061020231053380 06/10/2023 Ramkitabi 1701006063WL015510 Ramkitabi 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ramkitabi UCO BANK(607066)
119 KAILARAS MP-01-006-063-001/1543
(MAHEWA) 		1701006063NRG24061020231053381 06/10/2023 Murari 1701006063WL015510 Murari 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Murari UCO BANK(607066)
120 KAILARAS MP-01-006-063-001/1545
(MAHEWA) 		1701006063NRG24061020231053382 06/10/2023 Subah 1701006063WL015510 Subah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 Subah STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-063-001/1546
(MAHEWA) 		1701006063NRG24061020231053383 06/10/2023 Suraksha 1701006063WL015510 Suraksha 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Suraksha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KAILARAS MP-01-006-063-001/1547
(MAHEWA) 		1701006063NRG24061020231053384 06/10/2023 Bhura 1701006063WL015510 Bhura 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 Bhura STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-063-001/1548
(MAHEWA) 		1701006063NRG24061020231053385 06/10/2023 Vimalesg 1701006063WL015510 Vimalesg 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Vimalesg UCO BANK(607066)
124 KAILARAS MP-01-006-063-001/1550
(MAHEWA) 		1701006063NRG24061020231053386 06/10/2023 Phaoolwati 1701006063WL015510 Phaoolwati 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Phaoolwati UCO BANK(607066)
125 KAILARAS MP-01-006-063-001/1551
(MAHEWA) 		1701006063NRG24061020231053387 06/10/2023 Kamal 1701006063WL015510 Kamal 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Kamal FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-063-001/1555
(MAHEWA) 		1701006063NRG24061020231053388 06/10/2023 Bhauray 1701006063WL015510 Bhauray 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Bhauray CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-063-001/1557
(MAHEWA) 		1701006063NRG24061020231053389 06/10/2023 Ropsingha 1701006063WL015510 Ropsingha 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ropsingha FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-063-001/1562
(MAHEWA) 		1701006063NRG24061020231053390 06/10/2023 Roop Singh 1701006063WL015510 Roop Singh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 RoopSingh UCO BANK(607066)
129 KAILARAS MP-01-006-063-001/1563
(MAHEWA) 		1701006063NRG24061020231053391 06/10/2023 Siya 1701006063WL015510 Siya 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Siya UCO BANK(607066)
130 KAILARAS MP-01-006-063-001/1564
(MAHEWA) 		1701006063NRG24061020231053392 06/10/2023 Maharaj Singh 1701006063WL015510 Maharaj Singh 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 MaharajSingh UCO BANK(607066)
131 KAILARAS MP-01-006-063-001/1578
(MAHEWA) 		1701006063NRG24061020231053393 06/10/2023 Seema 1701006063WL015510 Seema 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Seema ICICI BANK LTD(508534)
132 KAILARAS MP-01-006-063-001/1582
(MAHEWA) 		1701006063NRG24061020231053394 06/10/2023 Vimal hai 1701006063WL015510 Vimal hai 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Vimalhai CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-063-001/1583
(MAHEWA) 		1701006063NRG24061020231053395 06/10/2023 Neeraj meena 1701006063WL015510 Neeraj meena 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Neerajmeena UCO BANK(607066)
134 KAILARAS MP-01-006-063-001/1584
(MAHEWA) 		1701006063NRG24061020231053396 06/10/2023 Ramakant 1701006063WL015510 Ramakant 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Ramakant UCO BANK(607066)
135 KAILARAS MP-01-006-063-001/1585
(MAHEWA) 		1701006063NRG24061020231053397 06/10/2023 Indra 1701006063WL015510 Indra 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 Indra UCO BANK(607066)
136 KAILARAS MP-01-006-063-001/1586
(MAHEWA) 		1701006063NRG24061020231053398 06/10/2023 Gender 1701006063WL015510 Gender 00462 UCBA0001429 1105 1105 Processed 10/11/2023 307078533 Gender STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-063-001/2084
(MAHEWA) 		1701006063NRG24061020231053438 06/10/2023 Hareti Rawat 1701006063WL015510 Hareti Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 HaretiRawat UCO BANK(607066)
138 KAILARAS MP-01-006-063-001/2140
(MAHEWA) 		1701006063NRG24061020231053444 06/10/2023 Kalama Jatav 1701006063WL015510 Kalama Jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 KalamaJatav FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-063-001/729
(MAHEWA) 		1701006063NRG24061020231053467 06/10/2023 Vijendra Rawat 1701006063WL015510 Vijendra Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 VijendraRawat FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-063-001/750
(MAHEWA) 		1701006063NRG24061020231053473 06/10/2023 Maheshvari Ravat 1701006063WL015510 Maheshvari Ravat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 MaheshvariRavat UCO BANK(607066)
141 KAILARAS MP-01-006-063-001/751
(MAHEWA) 		1701006063NRG24061020231053474 06/10/2023 Jeetendra Kumar Rawat 1701006063WL015510 Jeetendra Kumar Rawat 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 JeetendraKumarRawat FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-063-001/780
(MAHEWA) 		1701006063NRG24061020231053478 06/10/2023 Rinku Jatav 1701006063WL015510 Rinku Jatav 00462 UCBA0001429 1105 1105 Processed 09/11/2023 307078533 RinkuJatav UCO BANK(607066)
SubTotal 74035 74035
143 KAILARAS MP-01-006-063-001/1446
(MAHEWA) 		1701006063NRG24061020231053361 06/10/2023 Neha ram jatav 1701006063WL015510 Neha ram jatav 00462 UCBA0002099 1105 1105 Processed 09/11/2023 307078533 Neharamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
144 KAILARAS MP-01-006-063-001/1444
(MAHEWA) 		1701006063NRG24061020231053360 06/10/2023 Latuar 1701006063WL015510 Latuar 00462 UCBA0002994 1105 1105 Processed 09/11/2023 307078533 Latuar UCO BANK(607066)
SubTotal 1105 1105
145 KAILARAS MP-01-006-002-001/703
(UCHAD) 		1701006063NRG24061020231053277 06/10/2023 Suraksha Rawat 1701006063WL015510 Suraksha Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307078533 SurakshaRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 KAILARAS MP-01-006-002-001/787
(UCHAD) 		1701006063NRG24061020231053296 06/10/2023 Rachna 1701006063WL015510 Rachna 00468 UBIN0543527 1105 1105 Processed 10/11/2023 307078533 Rachna UNION BANK OF INDIA(508500)
SubTotal 1105 1105
147 KAILARAS MP-01-006-002-001/742
(UCHAD) 		1701006063NRG24061020231053288 06/10/2023 Omvati Rawat 1701006063WL015510 Omvati Rawat 00468 UBIN0552127 1105 1105 Processed 10/11/2023 307078533 OmvatiRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
148 KAILARAS MP-01-006-002-001/110
(UCHAD) 		1701006063NRG24061020231053248 06/10/2023 Krishna Meena 1701006063WL015510 Krishna Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 KrishnaMeena FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-002-001/115
(UCHAD) 		1701006063NRG24061020231053249 06/10/2023 Annu Meena 1701006063WL015510 Annu Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 AnnuMeena FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-002-001/156-A
(UCHAD) 		1701006063NRG24061020231053250 06/10/2023 Pankaj meena 1701006063WL015510 Pankaj meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Pankajmeena FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-002-001/157-A
(UCHAD) 		1701006063NRG24061020231053251 06/10/2023 satendra meena 1701006063WL015510 satendra meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 satendrameena FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-002-001/2027-B
(UCHAD) 		1701006063NRG24061020231053257 06/10/2023 Narendra Singh Meena 1701006063WL015510 Narendra Singh Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 NarendraSinghMeena FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-002-001/2046-A
(UCHAD) 		1701006063NRG24061020231053265 06/10/2023 Beerendra Meena 1701006063WL015510 Beerendra Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 BeerendraMeena FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-002-001/702
(UCHAD) 		1701006063NRG24061020231053276 06/10/2023 Rohit Meena 1701006063WL015510 Rohit Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RohitMeena FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-002-001/710
(UCHAD) 		1701006063NRG24061020231053278 06/10/2023 Munni 1701006063WL015510 Munni 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Munni CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-002-001/711
(UCHAD) 		1701006063NRG24061020231053279 06/10/2023 Omvati 1701006063WL015510 Omvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Omvati FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-002-001/714
(UCHAD) 		1701006063NRG24061020231053282 06/10/2023 Varsha Meena 1701006063WL015510 Varsha Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 VarshaMeena FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-002-001/780
(UCHAD) 		1701006063NRG24061020231053292 06/10/2023 Vikash Meena 1701006063WL015510 Vikash Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 VikashMeena FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-002-001/834
(UCHAD) 		1701006063NRG24061020231053300 06/10/2023 Rusttam Meena 1701006063WL015510 Rusttam Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RusttamMeena FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-002-004/2093
(UCHAD) 		1701006063NRG24061020231053301 06/10/2023 Rankumar rawat 1701006063WL015510 Rankumar rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Rankumarrawat FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-002-004/2099
(UCHAD) 		1701006063NRG24061020231053304 06/10/2023 Bado 1701006063WL015510 Bado 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Bado FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-002-004/2103
(UCHAD) 		1701006063NRG24061020231053305 06/10/2023 Sarita 1701006063WL015510 Sarita 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Sarita CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-002-004/2154
(UCHAD) 		1701006063NRG24061020231053307 06/10/2023 Navav Singh 1701006063WL015510 Navav Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 NavavSingh FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-002-004/2176
(UCHAD) 		1701006063NRG24061020231053309 06/10/2023 Ramlata Rawat 1701006063WL015510 Ramlata Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RamlataRawat FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-002-004/2177
(UCHAD) 		1701006063NRG24061020231053310 06/10/2023 Anoj 1701006063WL015510 Anoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Anoj INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-002-004/3006
(UCHAD) 		1701006063NRG24061020231053317 06/10/2023 Ramkeshi 1701006063WL015510 Ramkeshi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Ramkeshi FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-002-004/475
(UCHAD) 		1701006063NRG24061020231053318 06/10/2023 Gaurav Meena 1701006063WL015510 Gaurav Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 GauravMeena FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-002-004/575
(UCHAD) 		1701006063NRG24061020231053320 06/10/2023 Sapana Meena 1701006063WL015510 Sapana Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SapanaMeena FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-002-004/655-A
(UCHAD) 		1701006063NRG24061020231053321 06/10/2023 Ajeet 1701006063WL015510 Ajeet 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Ajeet FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-002-004/656-A
(UCHAD) 		1701006063NRG24061020231053322 06/10/2023 Shenki 1701006063WL015510 Shenki 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Shenki FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-002-004/701
(UCHAD) 		1701006063NRG24061020231053323 06/10/2023 Chotu Meena 1701006063WL015510 Chotu Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 ChotuMeena FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-002-004/701-A
(UCHAD) 		1701006063NRG24061020231053324 06/10/2023 Gyan singh 1701006063WL015510 Gyan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Gyansingh FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-002-004/703
(UCHAD) 		1701006063NRG24061020231053325 06/10/2023 Birbal Kuswah 1701006063WL015510 Birbal Kuswah 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 BirbalKuswah FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-002-004/704
(UCHAD) 		1701006063NRG24061020231053326 06/10/2023 Sooraj Meena 1701006063WL015510 Sooraj Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SoorajMeena FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-002-004/720
(UCHAD) 		1701006063NRG24061020231053327 06/10/2023 Ramaotar 1701006063WL015510 Ramaotar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Ramaotar FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-002-004/830
(UCHAD) 		1701006063NRG24061020231053331 06/10/2023 Kavita 1701006063WL015510 Kavita 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Kavita FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-063-001/10056
(MAHEWA) 		1701006063NRG24061020231053332 06/10/2023 Rajendri 1701006063WL015510 Rajendri 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Rajendri FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-063-001/112-A
(MAHEWA) 		1701006063NRG24061020231053334 06/10/2023 Ranveer Meena 1701006063WL015510 Ranveer Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RanveerMeena FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-063-001/1341
(MAHEWA) 		1701006063NRG24061020231053337 06/10/2023 Gurpatti 1701006063WL015510 Gurpatti 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Gurpatti FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-063-001/1369
(MAHEWA) 		1701006063NRG24061020231053345 06/10/2023 Rampati rawat 1701006063WL015510 Rampati rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Rampatirawat UCO BANK(607066)
181 KAILARAS MP-01-006-063-001/1386
(MAHEWA) 		1701006063NRG24061020231053349 06/10/2023 Pista Rawat 1701006063WL015510 Pista Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 PistaRawat CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-063-001/1455
(MAHEWA) 		1701006063NRG24061020231053362 06/10/2023 Pankaj Jatav 1701006063WL015510 Pankaj Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 PankajJatav UCO BANK(607066)
183 KAILARAS MP-01-006-063-001/1462
(MAHEWA) 		1701006063NRG24061020231053363 06/10/2023 Rup singh 1701006063WL015510 Rup singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Rupsingh CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-063-001/1675
(MAHEWA) 		1701006063NRG24061020231053404 06/10/2023 Anjali Meena 1701006063WL015510 Anjali Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 AnjaliMeena FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-063-001/2001-C
(MAHEWA) 		1701006063NRG24061020231053408 06/10/2023 Rajkumari Rawat 1701006063WL015510 Rajkumari Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RajkumariRawat FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-063-001/2017
(MAHEWA) 		1701006063NRG24061020231053409 06/10/2023 Sapana Meena 1701006063WL015510 Sapana Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SapanaMeena FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-063-001/2027
(MAHEWA) 		1701006063NRG24061020231053412 06/10/2023 Chandrapti rawat 1701006063WL015510 Chandrapti rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Chandraptirawat CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-063-001/2028-A
(MAHEWA) 		1701006063NRG24061020231053413 06/10/2023 Sonam Rawat 1701006063WL015510 Sonam Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SonamRawat FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-063-001/2029-A
(MAHEWA) 		1701006063NRG24061020231053414 06/10/2023 Sonu Jatav 1701006063WL015510 Sonu Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-063-001/2047-A
(MAHEWA) 		1701006063NRG24061020231053417 06/10/2023 Mukesh 1701006063WL015510 Mukesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307078533 Mukesh STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-063-001/2049-A
(MAHEWA) 		1701006063NRG24061020231053419 06/10/2023 Kamala 1701006063WL015510 Kamala 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Kamala FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-063-001/2050
(MAHEWA) 		1701006063NRG24061020231053420 06/10/2023 Leela 1701006063WL015510 Leela 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Leela FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-063-001/2050-A
(MAHEWA) 		1701006063NRG24061020231053421 06/10/2023 Sushila Rawat 1701006063WL015510 Sushila Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SushilaRawat FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-063-001/2050-B
(MAHEWA) 		1701006063NRG24061020231053422 06/10/2023 Ravati 1701006063WL015510 Ravati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Ravati FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-063-001/2051-B
(MAHEWA) 		1701006063NRG24061020231053423 06/10/2023 Raju Meena 1701006063WL015510 Raju Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RajuMeena FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-063-001/2052
(MAHEWA) 		1701006063NRG24061020231053424 06/10/2023 poonam Rawat 1701006063WL015510 poonam Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 poonamRawat FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-063-001/2055-A
(MAHEWA) 		1701006063NRG24061020231053427 06/10/2023 Basudev 1701006063WL015510 Basudev 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Basudev FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-063-001/2056-A
(MAHEWA) 		1701006063NRG24061020231053428 06/10/2023 Suresh Jatav 1701006063WL015510 Suresh Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SureshJatav CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-063-001/2056-B
(MAHEWA) 		1701006063NRG24061020231053429 06/10/2023 Suraj 1701006063WL015510 Suraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-063-001/2057-A
(MAHEWA) 		1701006063NRG24061020231053430 06/10/2023 Sughro 1701006063WL015510 Sughro 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Sughro CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-063-001/2057-B
(MAHEWA) 		1701006063NRG24061020231053431 06/10/2023 Preeti 1701006063WL015510 Preeti 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Preeti UCO BANK(607066)
202 KAILARAS MP-01-006-063-001/2057-C
(MAHEWA) 		1701006063NRG24061020231053432 06/10/2023 Kamlesh 1701006063WL015510 Kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Kamlesh CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-063-001/2058-D
(MAHEWA) 		1701006063NRG24061020231053434 06/10/2023 Radha 1701006063WL015510 Radha 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Radha FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-063-001/2066
(MAHEWA) 		1701006063NRG24061020231053435 06/10/2023 Ray Singh 1701006063WL015510 Ray Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RaySingh UCO BANK(607066)
205 KAILARAS MP-01-006-063-001/2068
(MAHEWA) 		1701006063NRG24061020231053436 06/10/2023 Bharati Rawat 1701006063WL015510 Bharati Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 BharatiRawat FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-063-001/2125
(MAHEWA) 		1701006063NRG24061020231053439 06/10/2023 rajbati 1701006063WL015510 rajbati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 rajbati UCO BANK(607066)
207 KAILARAS MP-01-006-063-001/2130
(MAHEWA) 		1701006063NRG24061020231053440 06/10/2023 Ankita Meena 1701006063WL015510 Ankita Meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 AnkitaMeena FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-063-001/2132
(MAHEWA) 		1701006063NRG24061020231053441 06/10/2023 Anjli 1701006063WL015510 Anjli 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Anjli FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-063-001/2133
(MAHEWA) 		1701006063NRG24061020231053442 06/10/2023 Lalo Rawat 1701006063WL015510 Lalo Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 LaloRawat FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-063-001/2189
(MAHEWA) 		1701006063NRG24061020231053450 06/10/2023 Haluki 1701006063WL015510 Haluki 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Haluki FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-063-001/509
(MAHEWA) 		1701006063NRG24061020231053456 06/10/2023 ASHESHA RAWAT 1701006063WL015510 ASHESHA RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 ASHESHARAWAT FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-063-001/525
(MAHEWA) 		1701006063NRG24061020231053457 06/10/2023 Kaliyan Rawat 1701006063WL015510 Kaliyan Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 KaliyanRawat FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-063-001/600
(MAHEWA) 		1701006063NRG24061020231053458 06/10/2023 Shurakha 1701006063WL015510 Shurakha 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Shurakha FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-063-001/708
(MAHEWA) 		1701006063NRG24061020231053459 06/10/2023 Vandana 1701006063WL015510 Vandana 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Vandana FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-063-001/724
(MAHEWA) 		1701006063NRG24061020231053463 06/10/2023 Komal 1701006063WL015510 Komal 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Komal FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-063-001/727
(MAHEWA) 		1701006063NRG24061020231053465 06/10/2023 Ajay Singh 1701006063WL015510 Ajay Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 AjaySingh FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-063-001/728
(MAHEWA) 		1701006063NRG24061020231053466 06/10/2023 Pista 1701006063WL015510 Pista 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Pista FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-063-001/731
(MAHEWA) 		1701006063NRG24061020231053468 06/10/2023 Ankesh Rawat 1701006063WL015510 Ankesh Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-063-001/733
(MAHEWA) 		1701006063NRG24061020231053470 06/10/2023 Robin Jatav 1701006063WL015510 Robin Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RobinJatav FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-063-001/735
(MAHEWA) 		1701006063NRG24061020231053471 06/10/2023 Sandeep Rawat 1701006063WL015510 Sandeep Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SandeepRawat FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-063-001/775
(MAHEWA) 		1701006063NRG24061020231053476 06/10/2023 Sangeeta Rawat 1701006063WL015510 Sangeeta Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SangeetaRawat FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-063-001/790
(MAHEWA) 		1701006063NRG24061020231053479 06/10/2023 Suraja Rawat 1701006063WL015510 Suraja Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 SurajaRawat FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-063-001/791
(MAHEWA) 		1701006063NRG24061020231053480 06/10/2023 Rakhi Rawat 1701006063WL015510 Rakhi Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 RakhiRawat FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-063-001/792
(MAHEWA) 		1701006063NRG24061020231053481 06/10/2023 Muskan Rawat 1701006063WL015510 Muskan Rawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 MuskanRawat FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-063-001/796
(MAHEWA) 		1701006063NRG24061020231053482 06/10/2023 Vinita 1701006063WL015510 Vinita 00688 FINO0001001 1105 1105 Processed 09/11/2023 307078533 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
226 KAILARAS MP-01-006-063-001/1252
(MAHEWA) 		1701006063NRG24061020231053336 06/10/2023 lavt 1701006063WL015510 lavt 00688 FINO0001446 1105 1105 Processed 09/11/2023 307078533 lavt FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-063-001/902
(MAHEWA) 		1701006063NRG24061020231053483 06/10/2023 pradeep 1701006063WL015510 pradeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 307078533 pradeep UCO BANK(607066)
SubTotal 2210 2210
228 KAILARAS MP-01-006-002-004/726
(UCHAD) 		1701006063NRG24061020231053328 06/10/2023 Shailendra Singh Rawat 1701006063WL015510 Shailendra Singh Rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307078533 ShailendraSinghRawat FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-063-001/1597
(MAHEWA) 		1701006063NRG24061020231053401 06/10/2023 Manisha 1701006063WL015510 Manisha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307078533 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 253045 253045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_061023APB_FTO_305966 Central Bank Of India CBIN0282024 AGARI 1105
2 KAILARAS MP1701006_061023APB_FTO_305966 Central Bank Of India CBIN0282819 SEMAI 59670
3 KAILARAS MP1701006_061023APB_FTO_305966 Central Bank Of India CBIN0284608 SABALGARH 2210
4 KAILARAS MP1701006_061023APB_FTO_305966 State Bank of India SBIN0001471 SABALGARH 8840
5 KAILARAS MP1701006_061023APB_FTO_305966 State Bank of India SBIN0003761 ADB JOURA 1105
6 KAILARAS MP1701006_061023APB_FTO_305966 State Bank of India SBIN0004830 ADB SABALGARH 1105
7 KAILARAS MP1701006_061023APB_FTO_305966 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
8 KAILARAS MP1701006_061023APB_FTO_305966 State Bank of India SBIN0030092 JOURA 1105
9 KAILARAS MP1701006_061023APB_FTO_305966 UCO Bank UCBA0001025 PAHARGARH 3315
10 KAILARAS MP1701006_061023APB_FTO_305966 UCO Bank UCBA0001429 SABALGARH 74035
11 KAILARAS MP1701006_061023APB_FTO_305966 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1105
12 KAILARAS MP1701006_061023APB_FTO_305966 UCO Bank UCBA0002994 ALIRAJPUR 1105
13 KAILARAS MP1701006_061023APB_FTO_305966 Union Bank of India UBIN0543187 BIRPUR 1105
14 KAILARAS MP1701006_061023APB_FTO_305966 Union Bank of India UBIN0543527 MORENA 1105
15 KAILARAS MP1701006_061023APB_FTO_305966 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
16 KAILARAS MP1701006_061023APB_FTO_305966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86190
17 KAILARAS MP1701006_061023APB_FTO_305966 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 KAILARAS MP1701006_061023APB_FTO_305966 India Post Payments Bank IPOS0000001 Ashoknagar 1105
19 KAILARAS MP1701006_061023APB_FTO_305966 India Post Payments Bank IPOS0000001 Morena 1105

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