Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_111023APB_FTO_312892
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-01-006-062-001/4132
(MALIVAJANA) 		1701006062NRG24111020231075147 11/10/2023 sheela 1701006062WL015911 sheela 00045 BARB0KOLARR 884 884 Processed 08/11/2023 285424814 sheela BANK OF BARODA(606985)
SubTotal 884 884
2 KAILARAS MP-01-006-062-001/4008
(MALIVAJANA) 		1701006062NRG24111020231075033 11/10/2023 Karishma 1701006062WL015911 Karishma 00048 BKID0009459 884 884 Processed 08/11/2023 285424814 Karishma BANK OF INDIA(508505)
SubTotal 884 884
3 KAILARAS MP-01-006-062-001/2013
(MALIVAJANA) 		1701006062NRG24111020231074882 11/10/2023 Ramrati jatav 1701006062WL015911 Ramrati jatav 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Ramratijatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-062-001/2022
(MALIVAJANA) 		1701006062NRG24111020231074887 11/10/2023 Kalpana 1701006062WL015911 Kalpana 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Kalpana CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-062-001/2025
(MALIVAJANA) 		1701006062NRG24111020231074889 11/10/2023 Sabian 1701006062WL015911 Sabian 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Sabian STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-062-001/2037
(MALIVAJANA) 		1701006062NRG24111020231074896 11/10/2023 Sunita 1701006062WL015911 Sunita 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 Sunita FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-062-001/2039
(MALIVAJANA) 		1701006062NRG24111020231074898 11/10/2023 Munni Kushwah 1701006062WL015911 Munni Kushwah 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 MunniKushwah STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-062-001/2041
(MALIVAJANA) 		1701006062NRG24111020231074900 11/10/2023 Sharda Kushwah 1701006062WL015911 Sharda Kushwah 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 ShardaKushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-062-001/2043
(MALIVAJANA) 		1701006062NRG24111020231074902 11/10/2023 Ashama Bano 1701006062WL015911 Ashama Bano 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 AshamaBano CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-062-001/2044
(MALIVAJANA) 		1701006062NRG24111020231074903 11/10/2023 Sheela Rawat 1701006062WL015911 Sheela Rawat 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 SheelaRawat CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-062-001/2045
(MALIVAJANA) 		1701006062NRG24111020231074904 11/10/2023 Susheela Kushwah 1701006062WL015911 Susheela Kushwah 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 SusheelaKushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-062-001/2048
(MALIVAJANA) 		1701006062NRG24111020231074906 11/10/2023 Lakshmee 1701006062WL015911 Lakshmee 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 Lakshmee CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-062-001/2056
(MALIVAJANA) 		1701006062NRG24111020231074911 11/10/2023 Maya 1701006062WL015911 Maya 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 Maya CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-062-001/2057
(MALIVAJANA) 		1701006062NRG24111020231074912 11/10/2023 Anguri 1701006062WL015911 Anguri 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 Anguri FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-062-001/2060
(MALIVAJANA) 		1701006062NRG24111020231074915 11/10/2023 Saroj Rajak 1701006062WL015911 Saroj Rajak 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 SarojRajak FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-062-001/2069
(MALIVAJANA) 		1701006062NRG24111020231074919 11/10/2023 Pooja Rajak 1701006062WL015911 Pooja Rajak 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 PoojaRajak CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-062-001/2080
(MALIVAJANA) 		1701006062NRG24111020231074927 11/10/2023 Rekha Rajak 1701006062WL015911 Rekha Rajak 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 RekhaRajak CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-062-001/2082
(MALIVAJANA) 		1701006062NRG24111020231074929 11/10/2023 Urimila 1701006062WL015911 Urimila 00089 CBIN0280782 442 442 Processed 08/11/2023 285424814 Urimila UCO BANK(607066)
19 KAILARAS MP-01-006-062-001/2083
(MALIVAJANA) 		1701006062NRG24111020231074930 11/10/2023 Comesh 1701006062WL015911 Comesh 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Comesh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-062-001/2089
(MALIVAJANA) 		1701006062NRG24111020231074936 11/10/2023 Kapuri 1701006062WL015911 Kapuri 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Kapuri CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-062-001/2098
(MALIVAJANA) 		1701006062NRG24111020231074939 11/10/2023 Gulvasya 1701006062WL015911 Gulvasya 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Gulvasya CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-062-001/3003
(MALIVAJANA) 		1701006062NRG24111020231074942 11/10/2023 Suneeta Rajak 1701006062WL015911 Suneeta Rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 SuneetaRajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-062-001/3012
(MALIVAJANA) 		1701006062NRG24111020231074950 11/10/2023 Shashi Jatav 1701006062WL015911 Shashi Jatav 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 ShashiJatav FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-062-001/3013
(MALIVAJANA) 		1701006062NRG24111020231074951 11/10/2023 Meera Rajak 1701006062WL015911 Meera Rajak 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 MeeraRajak FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-062-001/3018
(MALIVAJANA) 		1701006062NRG24111020231074955 11/10/2023 Foolvati 1701006062WL015911 Foolvati 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 Foolvati CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-062-001/3019
(MALIVAJANA) 		1701006062NRG24111020231074956 11/10/2023 Sabitree Jatav 1701006062WL015911 Sabitree Jatav 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 SabitreeJatav STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-062-001/3028
(MALIVAJANA) 		1701006062NRG24111020231074961 11/10/2023 Manorama 1701006062WL015911 Manorama 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Manorama CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-062-001/3029
(MALIVAJANA) 		1701006062NRG24111020231074962 11/10/2023 Geeta 1701006062WL015911 Geeta 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Geeta CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-062-001/3049
(MALIVAJANA) 		1701006062NRG24111020231074978 11/10/2023 Usha Rajak 1701006062WL015911 Usha Rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 UshaRajak CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-062-001/3053
(MALIVAJANA) 		1701006062NRG24111020231074982 11/10/2023 Rambho 1701006062WL015911 Rambho 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Rambho CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-062-001/3056
(MALIVAJANA) 		1701006062NRG24111020231074984 11/10/2023 Meera 1701006062WL015911 Meera 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Meera CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-062-001/3063
(MALIVAJANA) 		1701006062NRG24111020231074989 11/10/2023 Rama 1701006062WL015911 Rama 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Rama FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-062-001/3068
(MALIVAJANA) 		1701006062NRG24111020231074991 11/10/2023 Jagdeesh Rawat 1701006062WL015911 Jagdeesh Rawat 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 JagdeeshRawat CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-062-001/3069
(MALIVAJANA) 		1701006062NRG24111020231074992 11/10/2023 Shrinavash 1701006062WL015911 Shrinavash 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Shrinavash CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-062-001/3070
(MALIVAJANA) 		1701006062NRG24111020231074993 11/10/2023 Ray Singh Rajak 1701006062WL015911 Ray Singh Rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 RaySinghRajak STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-062-001/3071
(MALIVAJANA) 		1701006062NRG24111020231074994 11/10/2023 Akavar Khan 1701006062WL015911 Akavar Khan 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 AkavarKhan STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-062-001/3075
(MALIVAJANA) 		1701006062NRG24111020231074998 11/10/2023 Vikash 1701006062WL015911 Vikash 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Vikash CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-062-001/4064
(MALIVAJANA) 		1701006062NRG24111020231075092 11/10/2023 chhiddi jatav 1701006062WL015911 chhiddi jatav 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 chhiddijatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-062-001/4067
(MALIVAJANA) 		1701006062NRG24111020231075095 11/10/2023 barelal rawat 1701006062WL015911 barelal rawat 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 barelalrawat CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-062-001/4121
(MALIVAJANA) 		1701006062NRG24111020231075137 11/10/2023 Maneesha rawat 1701006062WL015911 Maneesha rawat 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Maneesharawat CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-062-001/4125
(MALIVAJANA) 		1701006062NRG24111020231075141 11/10/2023 kamleshi rajak 1701006062WL015911 kamleshi rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 kamleshirajak FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-062-001/4131
(MALIVAJANA) 		1701006062NRG24111020231075146 11/10/2023 Sheela 1701006062WL015911 Sheela 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Sheela CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-062-001/4149
(MALIVAJANA) 		1701006062NRG24111020231075164 11/10/2023 komal rawat 1701006062WL015911 komal rawat 00089 CBIN0280782 663 663 Processed 08/11/2023 285424814 komalrawat CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-062-001/4155
(MALIVAJANA) 		1701006062NRG24111020231075169 11/10/2023 bhoora rawat 1701006062WL015911 bhoora rawat 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 bhoorarawat FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-062-001/4181
(MALIVAJANA) 		1701006062NRG24111020231075195 11/10/2023 satish kumar 1701006062WL015911 satish kumar 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 satishkumar STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-062-001/4182
(MALIVAJANA) 		1701006062NRG24111020231075196 11/10/2023 Rahul rajak 1701006062WL015911 Rahul rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Rahulrajak FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-062-001/4190
(MALIVAJANA) 		1701006062NRG24111020231075202 11/10/2023 priti 1701006062WL015911 priti 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 priti BANK OF BARODA(606985)
48 KAILARAS MP-01-006-062-001/4191
(MALIVAJANA) 		1701006062NRG24111020231075203 11/10/2023 badan singh 1701006062WL015911 badan singh 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 badansingh CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-062-001/4195
(MALIVAJANA) 		1701006062NRG24111020231075207 11/10/2023 dinesh rajak 1701006062WL015911 dinesh rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 dineshrajak STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-062-001/4197
(MALIVAJANA) 		1701006062NRG24111020231075209 11/10/2023 jashrath rajak 1701006062WL015911 jashrath rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 jashrathrajak CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-062-001/4198
(MALIVAJANA) 		1701006062NRG24111020231075210 11/10/2023 vickey rajak 1701006062WL015911 vickey rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 vickeyrajak STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-062-001/4200
(MALIVAJANA) 		1701006062NRG24111020231075212 11/10/2023 Sonu rajak 1701006062WL015911 Sonu rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 Sonurajak CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-062-001/4211
(MALIVAJANA) 		1701006062NRG24111020231075223 11/10/2023 rambeer gurjar 1701006062WL015911 rambeer gurjar 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 rambeergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-062-001/4212
(MALIVAJANA) 		1701006062NRG24111020231075224 11/10/2023 ankit rawat 1701006062WL015911 ankit rawat 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 ankitrawat FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-062-001/4214
(MALIVAJANA) 		1701006062NRG24111020231075226 11/10/2023 ramkesh gurjar 1701006062WL015911 ramkesh gurjar 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 ramkeshgurjar STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-062-001/4215
(MALIVAJANA) 		1701006062NRG24111020231075227 11/10/2023 sunil jatav 1701006062WL015911 sunil jatav 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 suniljatav CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-062-001/4218
(MALIVAJANA) 		1701006062NRG24111020231075228 11/10/2023 susmita jatav 1701006062WL015911 susmita jatav 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 susmitajatav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-062-001/4219
(MALIVAJANA) 		1701006062NRG24111020231075229 11/10/2023 simran jatav 1701006062WL015911 simran jatav 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 simranjatav FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-062-001/4223
(MALIVAJANA) 		1701006062NRG24111020231075232 11/10/2023 badami rajak 1701006062WL015911 badami rajak 00089 CBIN0280782 884 884 Processed 08/11/2023 285424814 badamirajak CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
60 KAILARAS MP-01-006-062-001/4104
(MALIVAJANA) 		1701006062NRG24111020231075128 11/10/2023 betal singh 1701006062WL015911 betal singh 00089 CBIN0281373 884 884 Processed 08/11/2023 285424814 betalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
61 KAILARAS MP-01-006-062-001/4110
(MALIVAJANA) 		1701006062NRG24111020231075133 11/10/2023 monu gour 1701006062WL015911 monu gour 00089 CBIN0282175 884 884 Processed 08/11/2023 285424814 monugour STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-062-001/4134
(MALIVAJANA) 		1701006062NRG24111020231075149 11/10/2023 Narmada 1701006062WL015911 Narmada 00089 CBIN0282175 884 884 Processed 08/11/2023 285424814 Narmada CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
63 KAILARAS MP-01-006-062-001/2078
(MALIVAJANA) 		1701006062NRG24111020231074925 11/10/2023 Vimala Gurjar 1701006062WL015911 Vimala Gurjar 00089 CBIN0284608 442 442 Processed 08/11/2023 285424814 VimalaGurjar CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-062-001/4206
(MALIVAJANA) 		1701006062NRG24111020231075218 11/10/2023 Ramashri 1701006062WL015911 Ramashri 00089 CBIN0284608 884 884 Processed 08/11/2023 285424814 Ramashri CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-062-001/4207
(MALIVAJANA) 		1701006062NRG24111020231075219 11/10/2023 RACHANA MEENA 1701006062WL015911 RACHANA MEENA 00089 CBIN0284608 884 884 Processed 08/11/2023 285424814 RACHANAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
66 KAILARAS MP-01-006-062-001/4196
(MALIVAJANA) 		1701006062NRG24111020231075208 11/10/2023 parikast 1701006062WL015911 parikast 00176 IDIB000B715 884 884 Processed 09/11/2023 285424814 parikast INDIAN BANK(607105)
SubTotal 884 884
67 KAILARAS MP-01-006-062-001/3042
(MALIVAJANA) 		1701006062NRG24111020231074973 11/10/2023 Vidha Jatav 1701006062WL015911 Vidha Jatav 00415 SBIN0000430 884 884 Processed 08/11/2023 285424814 VidhaJatav STATE BANK OF INDIA(508548)
SubTotal 884 884
68 KAILARAS MP-01-006-062-001/4150
(MALIVAJANA) 		1701006062NRG24111020231075165 11/10/2023 rachana rawat 1701006062WL015911 rachana rawat 00415 SBIN0001471 663 663 Processed 08/11/2023 285424814 rachanarawat STATE BANK OF INDIA(508548)
SubTotal 663 663
69 KAILARAS MP-01-006-062-001/4106
(MALIVAJANA) 		1701006062NRG24111020231075130 11/10/2023 soorat singh rawat 1701006062WL015911 soorat singh rawat 00415 SBIN0003761 884 884 Processed 08/11/2023 285424814 sooratsinghrawat STATE BANK OF INDIA(508548)
SubTotal 884 884
70 KAILARAS MP-01-006-062-001/2006
(MALIVAJANA) 		1701006062NRG24111020231074881 11/10/2023 simran khan 1701006062WL015911 simran khan 00415 SBIN0005402 884 884 Processed 08/11/2023 285424814 simrankhan STATE BANK OF INDIA(508548)
SubTotal 884 884
71 KAILARAS MP-01-006-062-001/4205
(MALIVAJANA) 		1701006062NRG24111020231075217 11/10/2023 chandrapal meena 1701006062WL015911 chandrapal meena 00415 SBIN0009175 884 884 Processed 08/11/2023 285424814 chandrapalmeena STATE BANK OF INDIA(508548)
SubTotal 884 884
72 KAILARAS MP-01-006-062-001/1291
(MALIVAJANA) 		1701006062NRG24111020231074880 11/10/2023 Naseem Bano 1701006062WL015911 Naseem Bano 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 NaseemBano STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-062-001/2014
(MALIVAJANA) 		1701006062NRG24111020231074883 11/10/2023 Aneesa bano 1701006062WL015911 Aneesa bano 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Aneesabano STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-062-001/2021
(MALIVAJANA) 		1701006062NRG24111020231074886 11/10/2023 Mahadevi Kushwah 1701006062WL015911 Mahadevi Kushwah 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-062-001/2023
(MALIVAJANA) 		1701006062NRG24111020231074888 11/10/2023 Suneeta 1701006062WL015911 Suneeta 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Suneeta STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-062-001/2027
(MALIVAJANA) 		1701006062NRG24111020231074891 11/10/2023 mamta fou 1701006062WL015911 mamta fou 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 mamtafou STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-062-001/2028
(MALIVAJANA) 		1701006062NRG24111020231074892 11/10/2023 Suman 1701006062WL015911 Suman 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Suman FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-062-001/2030
(MALIVAJANA) 		1701006062NRG24111020231074893 11/10/2023 Laxmi 1701006062WL015911 Laxmi 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Laxmi STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-062-001/2033
(MALIVAJANA) 		1701006062NRG24111020231074894 11/10/2023 Bhooru 1701006062WL015911 Bhooru 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Bhooru STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-062-001/2034
(MALIVAJANA) 		1701006062NRG24111020231074895 11/10/2023 Lalita kushwah 1701006062WL015911 Lalita kushwah 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Lalitakushwah STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-062-001/2038
(MALIVAJANA) 		1701006062NRG24111020231074897 11/10/2023 Sirimitee gour 1701006062WL015911 Sirimitee gour 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Sirimiteegour STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-062-001/2040
(MALIVAJANA) 		1701006062NRG24111020231074899 11/10/2023 Manisha Rawat 1701006062WL015911 Manisha Rawat 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 ManishaRawat STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-062-001/2042
(MALIVAJANA) 		1701006062NRG24111020231074901 11/10/2023 Basanti Gurar 1701006062WL015911 Basanti Gurar 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 BasantiGurar STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-062-001/2046
(MALIVAJANA) 		1701006062NRG24111020231074905 11/10/2023 Pooja Jatav 1701006062WL015911 Pooja Jatav 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 PoojaJatav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-062-001/2049
(MALIVAJANA) 		1701006062NRG24111020231074907 11/10/2023 Rajani 1701006062WL015911 Rajani 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 Rajani STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-062-001/2050
(MALIVAJANA) 		1701006062NRG24111020231074908 11/10/2023 Ramkali Rawat 1701006062WL015911 Ramkali Rawat 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 RamkaliRawat STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-062-001/2051
(MALIVAJANA) 		1701006062NRG24111020231074909 11/10/2023 maheshwari Rajak 1701006062WL015911 maheshwari Rajak 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 maheshwariRajak CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-062-001/2053
(MALIVAJANA) 		1701006062NRG24111020231074910 11/10/2023 Meera Gurjar 1701006062WL015911 Meera Gurjar 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 MeeraGurjar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-062-001/2058
(MALIVAJANA) 		1701006062NRG24111020231074913 11/10/2023 Rekha Rajak 1701006062WL015911 Rekha Rajak 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 RekhaRajak FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-062-001/2066
(MALIVAJANA) 		1701006062NRG24111020231074917 11/10/2023 Rajeshvari Rajak 1701006062WL015911 Rajeshvari Rajak 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 RajeshvariRajak FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-062-001/2067
(MALIVAJANA) 		1701006062NRG24111020231074918 11/10/2023 Vimla Jatav 1701006062WL015911 Vimla Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 VimlaJatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-062-001/2070
(MALIVAJANA) 		1701006062NRG24111020231074920 11/10/2023 Krishna Rajak 1701006062WL015911 Krishna Rajak 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 KrishnaRajak STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-062-001/2071
(MALIVAJANA) 		1701006062NRG24111020231074921 11/10/2023 Giraja 1701006062WL015911 Giraja 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 Giraja UNION BANK OF INDIA(508500)
94 KAILARAS MP-01-006-062-001/2079
(MALIVAJANA) 		1701006062NRG24111020231074926 11/10/2023 Basanti Rajak 1701006062WL015911 Basanti Rajak 00415 SBIN0010845 442 442 Processed 08/11/2023 285424814 BasantiRajak STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-062-001/2087
(MALIVAJANA) 		1701006062NRG24111020231074934 11/10/2023 Omvati 1701006062WL015911 Omvati 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Omvati STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-062-001/2091
(MALIVAJANA) 		1701006062NRG24111020231074937 11/10/2023 Mamata Rajak 1701006062WL015911 Mamata Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 MamataRajak STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-062-001/2097
(MALIVAJANA) 		1701006062NRG24111020231074938 11/10/2023 Mithlesh gour 1701006062WL015911 Mithlesh gour 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Mithleshgour STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-062-001/3001
(MALIVAJANA) 		1701006062NRG24111020231074941 11/10/2023 Kamala Kushwah 1701006062WL015911 Kamala Kushwah 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KamalaKushwah STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-062-001/3004
(MALIVAJANA) 		1701006062NRG24111020231074943 11/10/2023 Poonam Rajak 1701006062WL015911 Poonam Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 PoonamRajak STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-062-001/3006
(MALIVAJANA) 		1701006062NRG24111020231074945 11/10/2023 Kaliya Rajak 1701006062WL015911 Kaliya Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KaliyaRajak STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-062-001/3008
(MALIVAJANA) 		1701006062NRG24111020231074947 11/10/2023 Kamla Jatav 1701006062WL015911 Kamla Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KamlaJatav STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-062-001/3009
(MALIVAJANA) 		1701006062NRG24111020231074948 11/10/2023 Reena Rajak 1701006062WL015911 Reena Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 ReenaRajak STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-062-001/3010
(MALIVAJANA) 		1701006062NRG24111020231074949 11/10/2023 Meena Savita 1701006062WL015911 Meena Savita 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 MeenaSavita STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-062-001/3017
(MALIVAJANA) 		1701006062NRG24111020231074954 11/10/2023 Shiv kanta Rajak 1701006062WL015911 Shiv kanta Rajak 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 ShivkantaRajak STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-062-001/3021
(MALIVAJANA) 		1701006062NRG24111020231074957 11/10/2023 Reena Rajak 1701006062WL015911 Reena Rajak 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 ReenaRajak FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-062-001/3027
(MALIVAJANA) 		1701006062NRG24111020231074960 11/10/2023 Kanta 1701006062WL015911 Kanta 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Kanta FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-062-001/3030
(MALIVAJANA) 		1701006062NRG24111020231074963 11/10/2023 Neelam Rajak 1701006062WL015911 Neelam Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 NeelamRajak FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-062-001/3031
(MALIVAJANA) 		1701006062NRG24111020231074964 11/10/2023 Premavati Jatav 1701006062WL015911 Premavati Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 PremavatiJatav STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-062-001/3032
(MALIVAJANA) 		1701006062NRG24111020231074965 11/10/2023 Krishana Rajak 1701006062WL015911 Krishana Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KrishanaRajak STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-062-001/3033
(MALIVAJANA) 		1701006062NRG24111020231074966 11/10/2023 Rekha Rajak 1701006062WL015911 Rekha Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 RekhaRajak STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-062-001/3036
(MALIVAJANA) 		1701006062NRG24111020231074968 11/10/2023 Ramdulari Rajak 1701006062WL015911 Ramdulari Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 RamdulariRajak STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-062-001/3037
(MALIVAJANA) 		1701006062NRG24111020231074969 11/10/2023 Rajkumari 1701006062WL015911 Rajkumari 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Rajkumari STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-062-001/3039
(MALIVAJANA) 		1701006062NRG24111020231074971 11/10/2023 Saroj 1701006062WL015911 Saroj 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Saroj FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-062-001/3040
(MALIVAJANA) 		1701006062NRG24111020231074972 11/10/2023 Geeta 1701006062WL015911 Geeta 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Geeta STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-062-001/3043
(MALIVAJANA) 		1701006062NRG24111020231074974 11/10/2023 Banarshi 1701006062WL015911 Banarshi 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Banarshi STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-062-001/3044
(MALIVAJANA) 		1701006062NRG24111020231074975 11/10/2023 Savita Rajak 1701006062WL015911 Savita Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 SavitaRajak STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-062-001/3048
(MALIVAJANA) 		1701006062NRG24111020231074977 11/10/2023 Radha Rajak 1701006062WL015911 Radha Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 RadhaRajak FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-062-001/3050
(MALIVAJANA) 		1701006062NRG24111020231074979 11/10/2023 Seema Jatav 1701006062WL015911 Seema Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 SeemaJatav FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-062-001/3055
(MALIVAJANA) 		1701006062NRG24111020231074983 11/10/2023 Kamlesh Rajak 1701006062WL015911 Kamlesh Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KamleshRajak STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-062-001/3057
(MALIVAJANA) 		1701006062NRG24111020231074985 11/10/2023 Ummedi Rajak 1701006062WL015911 Ummedi Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 UmmediRajak STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-062-001/3058
(MALIVAJANA) 		1701006062NRG24111020231074986 11/10/2023 Katoi Rajak 1701006062WL015911 Katoi Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KatoiRajak FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-062-001/3059
(MALIVAJANA) 		1701006062NRG24111020231074987 11/10/2023 Neelam Rajak 1701006062WL015911 Neelam Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 NeelamRajak STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-062-001/3061
(MALIVAJANA) 		1701006062NRG24111020231074988 11/10/2023 Rajkumari 1701006062WL015911 Rajkumari 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Rajkumari UCO BANK(607066)
124 KAILARAS MP-01-006-062-001/3066
(MALIVAJANA) 		1701006062NRG24111020231074990 11/10/2023 Kuarpal Rawat 1701006062WL015911 Kuarpal Rawat 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 KuarpalRawat STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-062-001/3073
(MALIVAJANA) 		1701006062NRG24111020231074996 11/10/2023 Gabbar Singh Jatav 1701006062WL015911 Gabbar Singh Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 GabbarSinghJatav STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-062-001/3074
(MALIVAJANA) 		1701006062NRG24111020231074997 11/10/2023 Dharmendra 1701006062WL015911 Dharmendra 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Dharmendra STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-062-001/4065
(MALIVAJANA) 		1701006062NRG24111020231075093 11/10/2023 gabbar rawat 1701006062WL015911 gabbar rawat 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 gabbarrawat STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-062-001/4066
(MALIVAJANA) 		1701006062NRG24111020231075094 11/10/2023 babu khan 1701006062WL015911 babu khan 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 babukhan CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-062-001/4108
(MALIVAJANA) 		1701006062NRG24111020231075132 11/10/2023 amit gour 1701006062WL015911 amit gour 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 amitgour STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-062-001/4114
(MALIVAJANA) 		1701006062NRG24111020231075134 11/10/2023 mahesh 1701006062WL015911 mahesh 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 mahesh STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-062-001/4119
(MALIVAJANA) 		1701006062NRG24111020231075135 11/10/2023 maheswri rajak 1701006062WL015911 maheswri rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 maheswrirajak STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-062-001/4124
(MALIVAJANA) 		1701006062NRG24111020231075140 11/10/2023 varsha jatav 1701006062WL015911 varsha jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 varshajatav STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-062-001/4133
(MALIVAJANA) 		1701006062NRG24111020231075148 11/10/2023 batsiya 1701006062WL015911 batsiya 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 batsiya STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-062-001/4144
(MALIVAJANA) 		1701006062NRG24111020231075159 11/10/2023 rooma rajak 1701006062WL015911 rooma rajak 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 roomarajak FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-062-001/4145
(MALIVAJANA) 		1701006062NRG24111020231075160 11/10/2023 siyaram 1701006062WL015911 siyaram 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 siyaram STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-062-001/4147
(MALIVAJANA) 		1701006062NRG24111020231075162 11/10/2023 munna 1701006062WL015911 munna 00415 SBIN0010845 663 663 Processed 08/11/2023 285424814 munna STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-062-001/4184
(MALIVAJANA) 		1701006062NRG24111020231075198 11/10/2023 Sunil Rajak 1701006062WL015911 Sunil Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 SunilRajak FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-062-001/4185
(MALIVAJANA) 		1701006062NRG24111020231075199 11/10/2023 Rajkumari Rajak 1701006062WL015911 Rajkumari Rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 RajkumariRajak STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-062-001/4186
(MALIVAJANA) 		1701006062NRG24111020231075200 11/10/2023 jitendra rajak 1701006062WL015911 jitendra rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 jitendrarajak STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-062-001/4201
(MALIVAJANA) 		1701006062NRG24111020231075213 11/10/2023 Nandkishor jatav 1701006062WL015911 Nandkishor jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Nandkishorjatav STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-062-001/4202
(MALIVAJANA) 		1701006062NRG24111020231075214 11/10/2023 Sonu rajak 1701006062WL015911 Sonu rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Sonurajak FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-062-001/4204
(MALIVAJANA) 		1701006062NRG24111020231075216 11/10/2023 Manish rajak 1701006062WL015911 Manish rajak 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Manishrajak STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-062-001/4208
(MALIVAJANA) 		1701006062NRG24111020231075220 11/10/2023 Atar singh rawat 1701006062WL015911 Atar singh rawat 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Atarsinghrawat STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-062-001/4221
(MALIVAJANA) 		1701006062NRG24111020231075230 11/10/2023 ameen khan 1701006062WL015911 ameen khan 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 ameenkhan STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-062-001/4222
(MALIVAJANA) 		1701006062NRG24111020231075231 11/10/2023 ramdulai jatav 1701006062WL015911 ramdulai jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 ramdulaijatav STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-062-001/4224
(MALIVAJANA) 		1701006062NRG24111020231075233 11/10/2023 Rajesvaree 1701006062WL015911 Rajesvaree 00415 SBIN0010845 884 884 Processed 08/11/2023 285424814 Rajesvaree STATE BANK OF INDIA(508548)
SubTotal 59449 59449
147 KAILARAS MP-01-006-062-001/2075
(MALIVAJANA) 		1701006062NRG24111020231074922 11/10/2023 Arati Rajak 1701006062WL015911 Arati Rajak 00415 SBIN0030092 442 442 Processed 08/11/2023 285424814 AratiRajak STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-062-001/4102
(MALIVAJANA) 		1701006062NRG24111020231075127 11/10/2023 sarita 1701006062WL015911 sarita 00415 SBIN0030092 884 884 Processed 08/11/2023 285424814 sarita STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-062-001/4193
(MALIVAJANA) 		1701006062NRG24111020231075205 11/10/2023 ramlakhan 1701006062WL015911 ramlakhan 00415 SBIN0030092 884 884 Processed 08/11/2023 285424814 ramlakhan STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-062-001/4203
(MALIVAJANA) 		1701006062NRG24111020231075215 11/10/2023 urmila 1701006062WL015911 urmila 00415 SBIN0030092 884 884 Processed 08/11/2023 285424814 urmila STATE BANK OF INDIA(508548)
SubTotal 3094 3094
151 KAILARAS MP-01-006-062-001/4188
(MALIVAJANA) 		1701006062NRG24111020231075201 11/10/2023 sugriv baretha 1701006062WL015911 sugriv baretha 00415 SBIN0030237 884 884 Processed 08/11/2023 285424814 sugrivbaretha STATE BANK OF INDIA(508548)
SubTotal 884 884
152 KAILARAS MP-01-006-062-001/2059
(MALIVAJANA) 		1701006062NRG24111020231074914 11/10/2023 Suneeta Jatav 1701006062WL015911 Suneeta Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 285424814 SuneetaJatav FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-062-001/2061
(MALIVAJANA) 		1701006062NRG24111020231074916 11/10/2023 Kailashi 1701006062WL015911 Kailashi 00415 SBIN0030439 442 442 Processed 08/11/2023 285424814 Kailashi STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-062-001/2077
(MALIVAJANA) 		1701006062NRG24111020231074924 11/10/2023 Sanehi Rajak 1701006062WL015911 Sanehi Rajak 00415 SBIN0030439 442 442 Processed 08/11/2023 285424814 SanehiRajak STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-062-001/2086
(MALIVAJANA) 		1701006062NRG24111020231074933 11/10/2023 Manisha Jatav 1701006062WL015911 Manisha Jatav 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 ManishaJatav STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-062-001/3005
(MALIVAJANA) 		1701006062NRG24111020231074944 11/10/2023 Santo 1701006062WL015911 Santo 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 Santo STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-062-001/3022
(MALIVAJANA) 		1701006062NRG24111020231074958 11/10/2023 Sheela Rajak 1701006062WL015911 Sheela Rajak 00415 SBIN0030439 663 663 Processed 08/11/2023 285424814 SheelaRajak STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-062-001/4120
(MALIVAJANA) 		1701006062NRG24111020231075136 11/10/2023 Mahendra rawat 1701006062WL015911 Mahendra rawat 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 Mahendrarawat CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-062-001/4123
(MALIVAJANA) 		1701006062NRG24111020231075139 11/10/2023 roomali jatav 1701006062WL015911 roomali jatav 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 roomalijatav STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-062-001/4130
(MALIVAJANA) 		1701006062NRG24111020231075145 11/10/2023 bhuri 1701006062WL015911 bhuri 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 bhuri FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-062-001/4148
(MALIVAJANA) 		1701006062NRG24111020231075163 11/10/2023 ramavatar 1701006062WL015911 ramavatar 00415 SBIN0030439 663 663 Processed 08/11/2023 285424814 ramavatar STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-062-001/4180
(MALIVAJANA) 		1701006062NRG24111020231075194 11/10/2023 pritee gurjar 1701006062WL015911 pritee gurjar 00415 SBIN0030439 663 663 Processed 08/11/2023 285424814 priteegurjar STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-062-001/4199
(MALIVAJANA) 		1701006062NRG24111020231075211 11/10/2023 gundhar rajak 1701006062WL015911 gundhar rajak 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 gundharrajak FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-062-001/4210
(MALIVAJANA) 		1701006062NRG24111020231075222 11/10/2023 keshav gurjar 1701006062WL015911 keshav gurjar 00415 SBIN0030439 884 884 Processed 08/11/2023 285424814 keshavgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
165 KAILARAS MP-01-006-062-001/2017
(MALIVAJANA) 		1701006062NRG24111020231074885 11/10/2023 Lalita kushwah 1701006062WL015911 Lalita kushwah 00462 UCBA0001429 884 884 Processed 08/11/2023 285424814 Lalitakushwah CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-062-001/548
(MALIVAJANA) 		1701006062NRG24111020231075242 11/10/2023 Ramveer Rawat 1701006062WL015911 Ramveer Rawat 00462 UCBA0001429 884 884 Processed 08/11/2023 285424814 RamveerRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
167 KAILARAS MP-01-006-062-001/2015
(MALIVAJANA) 		1701006062NRG24111020231074884 11/10/2023 Pushpa Rawat 1701006062WL015911 Pushpa Rawat 00468 UBIN0543527 884 884 Processed 08/11/2023 285424814 PushpaRawat UNION BANK OF INDIA(508500)
168 KAILARAS MP-01-006-062-001/2026
(MALIVAJANA) 		1701006062NRG24111020231074890 11/10/2023 Prano 1701006062WL015911 Prano 00468 UBIN0543527 663 663 Processed 08/11/2023 285424814 Prano CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-062-001/2076
(MALIVAJANA) 		1701006062NRG24111020231074923 11/10/2023 Lakshmee 1701006062WL015911 Lakshmee 00468 UBIN0543527 442 442 Processed 08/11/2023 285424814 Lakshmee UNION BANK OF INDIA(508500)
170 KAILARAS MP-01-006-062-001/2085
(MALIVAJANA) 		1701006062NRG24111020231074932 11/10/2023 Kavita Gurjar 1701006062WL015911 Kavita Gurjar 00468 UBIN0543527 884 884 Processed 08/11/2023 285424814 KavitaGurjar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
171 KAILARAS MP-01-006-062-001/3034
(MALIVAJANA) 		1701006062NRG24111020231074967 11/10/2023 Rambeti 1701006062WL015911 Rambeti 00468 UBIN0575429 884 884 Processed 08/11/2023 285424814 Rambeti FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-062-001/4105
(MALIVAJANA) 		1701006062NRG24111020231075129 11/10/2023 deepak rawat 1701006062WL015911 deepak rawat 00468 UBIN0575429 884 884 Processed 08/11/2023 285424814 deepakrawat UNION BANK OF INDIA(508500)
173 KAILARAS MP-01-006-062-001/4192
(MALIVAJANA) 		1701006062NRG24111020231075204 11/10/2023 Amit rawat 1701006062WL015911 Amit rawat 00468 UBIN0575429 884 884 Processed 08/11/2023 285424814 Amitrawat CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-062-001/4209
(MALIVAJANA) 		1701006062NRG24111020231075221 11/10/2023 Meera 1701006062WL015911 Meera 00468 UBIN0575429 884 884 Processed 08/11/2023 285424814 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
175 KAILARAS MP-01-006-062-001/3015
(MALIVAJANA) 		1701006062NRG24111020231074952 11/10/2023 Chhutato Rawat 1701006062WL015911 Chhutato Rawat 00532 CBIN0R20002 663 663 Processed 08/11/2023 285424814 ChhutatoRawat CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
176 KAILARAS MP-01-006-062-001/2088
(MALIVAJANA) 		1701006062NRG24111020231074935 11/10/2023 Priyanka 1701006062WL015911 Priyanka 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Priyanka STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-062-001/3000
(MALIVAJANA) 		1701006062NRG24111020231074940 11/10/2023 Sheela kushawah 1701006062WL015911 Sheela kushawah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Sheelakushawah STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-062-001/3016
(MALIVAJANA) 		1701006062NRG24111020231074953 11/10/2023 Poonam Devi Verma 1701006062WL015911 Poonam Devi Verma 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 PoonamDeviVerma STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-062-001/3025
(MALIVAJANA) 		1701006062NRG24111020231074959 11/10/2023 Mithalesh Rajak 1701006062WL015911 Mithalesh Rajak 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 MithaleshRajak CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-062-001/3052
(MALIVAJANA) 		1701006062NRG24111020231074981 11/10/2023 Suneeta Rajak 1701006062WL015911 Suneeta Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 SuneetaRajak FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-062-001/3072
(MALIVAJANA) 		1701006062NRG24111020231074995 11/10/2023 Sandeep Rawat 1701006062WL015911 Sandeep Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 SandeepRawat FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-062-001/3077
(MALIVAJANA) 		1701006062NRG24111020231074999 11/10/2023 Radha Rajak 1701006062WL015911 Radha Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RadhaRajak FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-062-001/3078
(MALIVAJANA) 		1701006062NRG24111020231075000 11/10/2023 banbari Rjak 1701006062WL015911 banbari Rjak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 banbariRjak FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-062-001/3080
(MALIVAJANA) 		1701006062NRG24111020231075001 11/10/2023 Goloo 1701006062WL015911 Goloo 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Goloo FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-062-001/3081
(MALIVAJANA) 		1701006062NRG24111020231075002 11/10/2023 Rajpal 1701006062WL015911 Rajpal 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Rajpal FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-062-001/3082
(MALIVAJANA) 		1701006062NRG24111020231075003 11/10/2023 Poonam Rawat 1701006062WL015911 Poonam Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 PoonamRawat FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-062-001/3083
(MALIVAJANA) 		1701006062NRG24111020231075004 11/10/2023 Neelam 1701006062WL015911 Neelam 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Neelam FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-062-001/3084
(MALIVAJANA) 		1701006062NRG24111020231075005 11/10/2023 Virval Kushwah 1701006062WL015911 Virval Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 VirvalKushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-062-001/3085
(MALIVAJANA) 		1701006062NRG24111020231075006 11/10/2023 Sheetal Taretiya 1701006062WL015911 Sheetal Taretiya 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 SheetalTaretiya FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-062-001/3086
(MALIVAJANA) 		1701006062NRG24111020231075007 11/10/2023 Rani Rawat 1701006062WL015911 Rani Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RaniRawat FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-062-001/3087
(MALIVAJANA) 		1701006062NRG24111020231075008 11/10/2023 Sonam Gour 1701006062WL015911 Sonam Gour 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 SonamGour FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-062-001/3088
(MALIVAJANA) 		1701006062NRG24111020231075009 11/10/2023 Poonam 1701006062WL015911 Poonam 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Poonam FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-062-001/3089
(MALIVAJANA) 		1701006062NRG24111020231075010 11/10/2023 Maya Rawat 1701006062WL015911 Maya Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 MayaRawat FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-062-001/3090
(MALIVAJANA) 		1701006062NRG24111020231075011 11/10/2023 Pooran Rawat 1701006062WL015911 Pooran Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 PooranRawat FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-062-001/3091
(MALIVAJANA) 		1701006062NRG24111020231075012 11/10/2023 Prashant Rawat 1701006062WL015911 Prashant Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 PrashantRawat FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-062-001/3092
(MALIVAJANA) 		1701006062NRG24111020231075013 11/10/2023 Naresh Kushwah 1701006062WL015911 Naresh Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 NareshKushwah FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-062-001/3093
(MALIVAJANA) 		1701006062NRG24111020231075014 11/10/2023 Kajal Rawat 1701006062WL015911 Kajal Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 KajalRawat FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-062-001/3094
(MALIVAJANA) 		1701006062NRG24111020231075015 11/10/2023 Mahadevi 1701006062WL015911 Mahadevi 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Mahadevi FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-062-001/3095
(MALIVAJANA) 		1701006062NRG24111020231075016 11/10/2023 Dinesh 1701006062WL015911 Dinesh 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Dinesh FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-062-001/3096
(MALIVAJANA) 		1701006062NRG24111020231075017 11/10/2023 Sonam 1701006062WL015911 Sonam 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Sonam FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-062-001/3098
(MALIVAJANA) 		1701006062NRG24111020231075018 11/10/2023 urmila 1701006062WL015911 urmila 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 urmila FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-062-001/3099
(MALIVAJANA) 		1701006062NRG24111020231075019 11/10/2023 Kamlesh 1701006062WL015911 Kamlesh 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Kamlesh FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-062-001/4000
(MALIVAJANA) 		1701006062NRG24111020231075025 11/10/2023 Raju Rawat 1701006062WL015911 Raju Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RajuRawat FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-062-001/4001
(MALIVAJANA) 		1701006062NRG24111020231075026 11/10/2023 Neelam Meena 1701006062WL015911 Neelam Meena 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 NeelamMeena FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-062-001/40017
(MALIVAJANA) 		1701006062NRG24111020231075027 11/10/2023 Bharti kushwah 1701006062WL015911 Bharti kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Bhartikushwah CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-062-001/4002
(MALIVAJANA) 		1701006062NRG24111020231075028 11/10/2023 Urmila 1701006062WL015911 Urmila 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Urmila FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-062-001/4003
(MALIVAJANA) 		1701006062NRG24111020231075029 11/10/2023 Neha khan 1701006062WL015911 Neha khan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Nehakhan FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-062-001/4004
(MALIVAJANA) 		1701006062NRG24111020231075030 11/10/2023 Bishram Rawat 1701006062WL015911 Bishram Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 BishramRawat FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-062-001/4005
(MALIVAJANA) 		1701006062NRG24111020231075031 11/10/2023 Chabiram 1701006062WL015911 Chabiram 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Chabiram FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-062-001/4006
(MALIVAJANA) 		1701006062NRG24111020231075032 11/10/2023 Lakhan Rajak 1701006062WL015911 Lakhan Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 LakhanRajak FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-062-001/4009
(MALIVAJANA) 		1701006062NRG24111020231075034 11/10/2023 Varsha khan 1701006062WL015911 Varsha khan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Varshakhan FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-062-001/4010
(MALIVAJANA) 		1701006062NRG24111020231075035 11/10/2023 hakim rajak 1701006062WL015911 hakim rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 hakimrajak FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-062-001/4011
(MALIVAJANA) 		1701006062NRG24111020231075036 11/10/2023 Saroj Jatav 1701006062WL015911 Saroj Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 SarojJatav STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-062-001/4012
(MALIVAJANA) 		1701006062NRG24111020231075037 11/10/2023 Rahul Rawat 1701006062WL015911 Rahul Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RahulRawat FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-062-001/4013
(MALIVAJANA) 		1701006062NRG24111020231075038 11/10/2023 Ramotar Rajak 1701006062WL015911 Ramotar Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RamotarRajak FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-062-001/4014
(MALIVAJANA) 		1701006062NRG24111020231075039 11/10/2023 Rani Bano 1701006062WL015911 Rani Bano 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 RaniBano FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-062-001/4015
(MALIVAJANA) 		1701006062NRG24111020231075040 11/10/2023 Udal Rajak 1701006062WL015911 Udal Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 UdalRajak FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-062-001/4016
(MALIVAJANA) 		1701006062NRG24111020231075041 11/10/2023 Kanta Rawat 1701006062WL015911 Kanta Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 KantaRawat FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-062-001/4017
(MALIVAJANA) 		1701006062NRG24111020231075042 11/10/2023 Balveer singh Gurjar 1701006062WL015911 Balveer singh Gurjar 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 BalveersinghGurjar FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-062-001/4018
(MALIVAJANA) 		1701006062NRG24111020231075043 11/10/2023 Amresh 1701006062WL015911 Amresh 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 Amresh FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-062-001/4019
(MALIVAJANA) 		1701006062NRG24111020231075044 11/10/2023 indrabeer singh gurjar 1701006062WL015911 indrabeer singh gurjar 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 indrabeersinghgurjar FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-062-001/4020
(MALIVAJANA) 		1701006062NRG24111020231075046 11/10/2023 sombati 1701006062WL015911 sombati 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sombati FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-062-001/4021
(MALIVAJANA) 		1701006062NRG24111020231075047 11/10/2023 kavita 1701006062WL015911 kavita 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 kavita FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-062-001/4022
(MALIVAJANA) 		1701006062NRG24111020231075048 11/10/2023 preeti shriwas 1701006062WL015911 preeti shriwas 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 preetishriwas FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-062-001/4023
(MALIVAJANA) 		1701006062NRG24111020231075049 11/10/2023 kamala 1701006062WL015911 kamala 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 kamala FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-062-001/4024
(MALIVAJANA) 		1701006062NRG24111020231075050 11/10/2023 somvati 1701006062WL015911 somvati 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 somvati FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-062-001/4025
(MALIVAJANA) 		1701006062NRG24111020231075051 11/10/2023 siyaram rajak 1701006062WL015911 siyaram rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 siyaramrajak FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-062-001/4026
(MALIVAJANA) 		1701006062NRG24111020231075052 11/10/2023 loduram 1701006062WL015911 loduram 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 loduram FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-062-001/4027
(MALIVAJANA) 		1701006062NRG24111020231075053 11/10/2023 krishma khan 1701006062WL015911 krishma khan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 krishmakhan FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-062-001/4028
(MALIVAJANA) 		1701006062NRG24111020231075054 11/10/2023 rama 1701006062WL015911 rama 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 rama FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-062-001/4029
(MALIVAJANA) 		1701006062NRG24111020231075055 11/10/2023 sonam gurjar 1701006062WL015911 sonam gurjar 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sonamgurjar FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-062-001/4030
(MALIVAJANA) 		1701006062NRG24111020231075056 11/10/2023 amrita 1701006062WL015911 amrita 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 amrita AIRTEL PAYMENTS BANK LIMITED(990288)
233 KAILARAS MP-01-006-062-001/4031
(MALIVAJANA) 		1701006062NRG24111020231075057 11/10/2023 savita kushwah 1701006062WL015911 savita kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 savitakushwah UNION BANK OF INDIA(508500)
234 KAILARAS MP-01-006-062-001/4032
(MALIVAJANA) 		1701006062NRG24111020231075058 11/10/2023 radha 1701006062WL015911 radha 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 radha CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-062-001/4033
(MALIVAJANA) 		1701006062NRG24111020231075059 11/10/2023 satendra sharma 1701006062WL015911 satendra sharma 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 satendrasharma STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-062-001/4034
(MALIVAJANA) 		1701006062NRG24111020231075060 11/10/2023 oficer singh 1701006062WL015911 oficer singh 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 oficersingh FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-062-001/4035
(MALIVAJANA) 		1701006062NRG24111020231075061 11/10/2023 dharam singh gurjar 1701006062WL015911 dharam singh gurjar 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 dharamsinghgurjar CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-062-001/4036
(MALIVAJANA) 		1701006062NRG24111020231075062 11/10/2023 bandhna kumari 1701006062WL015911 bandhna kumari 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 bandhnakumari FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-062-001/4037
(MALIVAJANA) 		1701006062NRG24111020231075063 11/10/2023 bijendra singh jatav 1701006062WL015911 bijendra singh jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 bijendrasinghjatav STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-062-001/4038
(MALIVAJANA) 		1701006062NRG24111020231075064 11/10/2023 ramavatar rajak 1701006062WL015911 ramavatar rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 ramavatarrajak FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-062-001/4039
(MALIVAJANA) 		1701006062NRG24111020231075065 11/10/2023 raveena 1701006062WL015911 raveena 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 raveena FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-062-001/4040
(MALIVAJANA) 		1701006062NRG24111020231075067 11/10/2023 rajaveer mittal 1701006062WL015911 rajaveer mittal 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 rajaveermittal FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-062-001/4041
(MALIVAJANA) 		1701006062NRG24111020231075068 11/10/2023 neelam rajak 1701006062WL015911 neelam rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 neelamrajak FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-062-001/4042
(MALIVAJANA) 		1701006062NRG24111020231075069 11/10/2023 reshami kushwah 1701006062WL015911 reshami kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 reshamikushwah CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-062-001/4043
(MALIVAJANA) 		1701006062NRG24111020231075070 11/10/2023 jitendra jatav 1701006062WL015911 jitendra jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 jitendrajatav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-062-001/4044
(MALIVAJANA) 		1701006062NRG24111020231075071 11/10/2023 brajesh rajak 1701006062WL015911 brajesh rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 brajeshrajak STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-062-001/4045
(MALIVAJANA) 		1701006062NRG24111020231075072 11/10/2023 pooja rajak 1701006062WL015911 pooja rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 poojarajak STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-062-001/4046
(MALIVAJANA) 		1701006062NRG24111020231075073 11/10/2023 anoop 1701006062WL015911 anoop 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 anoop FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-062-001/4047
(MALIVAJANA) 		1701006062NRG24111020231075074 11/10/2023 prashant rajak 1701006062WL015911 prashant rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 prashantrajak FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-062-001/4048
(MALIVAJANA) 		1701006062NRG24111020231075075 11/10/2023 beerabal rajak 1701006062WL015911 beerabal rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 beerabalrajak UCO BANK(607066)
251 KAILARAS MP-01-006-062-001/4049
(MALIVAJANA) 		1701006062NRG24111020231075076 11/10/2023 krishna rajak 1701006062WL015911 krishna rajak 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 krishnarajak FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-062-001/4050
(MALIVAJANA) 		1701006062NRG24111020231075078 11/10/2023 anoop kushwah 1701006062WL015911 anoop kushwah 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 anoopkushwah FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-062-001/4051
(MALIVAJANA) 		1701006062NRG24111020231075079 11/10/2023 gandhrv 1701006062WL015911 gandhrv 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 gandhrv FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-062-001/4052
(MALIVAJANA) 		1701006062NRG24111020231075080 11/10/2023 bhavana rajak 1701006062WL015911 bhavana rajak 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 bhavanarajak FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-062-001/4053
(MALIVAJANA) 		1701006062NRG24111020231075081 11/10/2023 akash jatav 1701006062WL015911 akash jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 akashjatav FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-062-001/4054
(MALIVAJANA) 		1701006062NRG24111020231075082 11/10/2023 gorelal 1701006062WL015911 gorelal 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 gorelal FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-062-001/4055
(MALIVAJANA) 		1701006062NRG24111020231075083 11/10/2023 chaya 1701006062WL015911 chaya 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 chaya STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-062-001/4056
(MALIVAJANA) 		1701006062NRG24111020231075084 11/10/2023 kamla rajak 1701006062WL015911 kamla rajak 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 kamlarajak FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-062-001/4057
(MALIVAJANA) 		1701006062NRG24111020231075085 11/10/2023 anjali savita 1701006062WL015911 anjali savita 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 anjalisavita STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-062-001/4058
(MALIVAJANA) 		1701006062NRG24111020231075086 11/10/2023 rakhi shriwas 1701006062WL015911 rakhi shriwas 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 rakhishriwas FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-062-001/4059
(MALIVAJANA) 		1701006062NRG24111020231075087 11/10/2023 ruvi kushwah 1701006062WL015911 ruvi kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 ruvikushwah UNION BANK OF INDIA(508500)
262 KAILARAS MP-01-006-062-001/4060
(MALIVAJANA) 		1701006062NRG24111020231075088 11/10/2023 laxminarayan 1701006062WL015911 laxminarayan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 laxminarayan FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-062-001/4061
(MALIVAJANA) 		1701006062NRG24111020231075089 11/10/2023 aarati 1701006062WL015911 aarati 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 aarati FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-062-001/4062
(MALIVAJANA) 		1701006062NRG24111020231075090 11/10/2023 bakelal 1701006062WL015911 bakelal 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 bakelal FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-062-001/4063
(MALIVAJANA) 		1701006062NRG24111020231075091 11/10/2023 anil rawat 1701006062WL015911 anil rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 anilrawat FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-062-001/4068
(MALIVAJANA) 		1701006062NRG24111020231075096 11/10/2023 pradeep 1701006062WL015911 pradeep 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 pradeep FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-062-001/4069
(MALIVAJANA) 		1701006062NRG24111020231075097 11/10/2023 saddam khan 1701006062WL015911 saddam khan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 saddamkhan FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-062-001/4070
(MALIVAJANA) 		1701006062NRG24111020231075098 11/10/2023 santosh 1701006062WL015911 santosh 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 santosh FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-062-001/4071
(MALIVAJANA) 		1701006062NRG24111020231075099 11/10/2023 anup rajak 1701006062WL015911 anup rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 anuprajak FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-062-001/4072
(MALIVAJANA) 		1701006062NRG24111020231075100 11/10/2023 banti 1701006062WL015911 banti 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 banti FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-062-001/4073
(MALIVAJANA) 		1701006062NRG24111020231075101 11/10/2023 banwari 1701006062WL015911 banwari 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 banwari FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-062-001/4074
(MALIVAJANA) 		1701006062NRG24111020231075102 11/10/2023 devendra rajak 1701006062WL015911 devendra rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 devendrarajak FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-062-001/4075
(MALIVAJANA) 		1701006062NRG24111020231075103 11/10/2023 meera 1701006062WL015911 meera 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 meera FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-062-001/4076
(MALIVAJANA) 		1701006062NRG24111020231075104 11/10/2023 jagdish shrivas 1701006062WL015911 jagdish shrivas 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 jagdishshrivas FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-062-001/4077
(MALIVAJANA) 		1701006062NRG24111020231075105 11/10/2023 devendra 1701006062WL015911 devendra 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 devendra FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-062-001/4078
(MALIVAJANA) 		1701006062NRG24111020231075106 11/10/2023 asheem rajak 1701006062WL015911 asheem rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 asheemrajak FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-062-001/4079
(MALIVAJANA) 		1701006062NRG24111020231075107 11/10/2023 uma rajak 1701006062WL015911 uma rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 umarajak FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-062-001/4080
(MALIVAJANA) 		1701006062NRG24111020231075108 11/10/2023 jyoti rajak 1701006062WL015911 jyoti rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 jyotirajak FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-062-001/4081
(MALIVAJANA) 		1701006062NRG24111020231075109 11/10/2023 ravi prajapati 1701006062WL015911 ravi prajapati 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 raviprajapati FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-062-001/4082
(MALIVAJANA) 		1701006062NRG24111020231075110 11/10/2023 sobaran 1701006062WL015911 sobaran 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sobaran CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-062-001/4083
(MALIVAJANA) 		1701006062NRG24111020231075111 11/10/2023 anil savita 1701006062WL015911 anil savita 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 anilsavita FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-062-001/4084
(MALIVAJANA) 		1701006062NRG24111020231075112 11/10/2023 akaksha 1701006062WL015911 akaksha 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 akaksha FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-062-001/4085
(MALIVAJANA) 		1701006062NRG24111020231075113 11/10/2023 sarita 1701006062WL015911 sarita 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sarita FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-062-001/4086
(MALIVAJANA) 		1701006062NRG24111020231075114 11/10/2023 roobi rajak 1701006062WL015911 roobi rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 roobirajak FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-062-001/4087
(MALIVAJANA) 		1701006062NRG24111020231075115 11/10/2023 kalu 1701006062WL015911 kalu 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 kalu FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-062-001/4088
(MALIVAJANA) 		1701006062NRG24111020231075116 11/10/2023 gaurav 1701006062WL015911 gaurav 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 gaurav FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-062-001/4089
(MALIVAJANA) 		1701006062NRG24111020231075117 11/10/2023 dharmendra 1701006062WL015911 dharmendra 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 dharmendra FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-062-001/4090
(MALIVAJANA) 		1701006062NRG24111020231075118 11/10/2023 pramod 1701006062WL015911 pramod 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 pramod FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-062-001/4091
(MALIVAJANA) 		1701006062NRG24111020231075119 11/10/2023 rambabu baghel 1701006062WL015911 rambabu baghel 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 rambabubaghel FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-062-001/4092
(MALIVAJANA) 		1701006062NRG24111020231075120 11/10/2023 jamuna rawat 1701006062WL015911 jamuna rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 jamunarawat FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-062-001/4093
(MALIVAJANA) 		1701006062NRG24111020231075121 11/10/2023 omi kushwah 1701006062WL015911 omi kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 omikushwah FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-062-001/4094
(MALIVAJANA) 		1701006062NRG24111020231075122 11/10/2023 ankesh baghel 1701006062WL015911 ankesh baghel 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 ankeshbaghel FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-062-001/4095
(MALIVAJANA) 		1701006062NRG24111020231075123 11/10/2023 sheroo baghel 1701006062WL015911 sheroo baghel 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sheroobaghel FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-062-001/4096
(MALIVAJANA) 		1701006062NRG24111020231075124 11/10/2023 irafan 1701006062WL015911 irafan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 irafan FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-062-001/4097
(MALIVAJANA) 		1701006062NRG24111020231075125 11/10/2023 sohil khan 1701006062WL015911 sohil khan 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 sohilkhan FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-062-001/4100
(MALIVAJANA) 		1701006062NRG24111020231075126 11/10/2023 shivani rawat 1701006062WL015911 shivani rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 shivanirawat FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-062-001/4126
(MALIVAJANA) 		1701006062NRG24111020231075142 11/10/2023 kamouri rajak 1701006062WL015911 kamouri rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 kamourirajak FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-062-001/4127
(MALIVAJANA) 		1701006062NRG24111020231075143 11/10/2023 karishma kushwah 1701006062WL015911 karishma kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 karishmakushwah FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-062-001/4128
(MALIVAJANA) 		1701006062NRG24111020231075144 11/10/2023 nirasha kushwa 1701006062WL015911 nirasha kushwa 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 nirashakushwa FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-062-001/4135
(MALIVAJANA) 		1701006062NRG24111020231075150 11/10/2023 ramo 1701006062WL015911 ramo 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 ramo FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-062-001/4136
(MALIVAJANA) 		1701006062NRG24111020231075151 11/10/2023 pooja rajak 1701006062WL015911 pooja rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 poojarajak FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-062-001/4137
(MALIVAJANA) 		1701006062NRG24111020231075152 11/10/2023 vimala rajak 1701006062WL015911 vimala rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 vimalarajak FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-062-001/4138
(MALIVAJANA) 		1701006062NRG24111020231075153 11/10/2023 saitan rajak 1701006062WL015911 saitan rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 saitanrajak FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-062-001/4139
(MALIVAJANA) 		1701006062NRG24111020231075154 11/10/2023 lekhraj 1701006062WL015911 lekhraj 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 lekhraj FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-062-001/4140
(MALIVAJANA) 		1701006062NRG24111020231075155 11/10/2023 akash gurjar 1701006062WL015911 akash gurjar 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 akashgurjar FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-062-001/4141
(MALIVAJANA) 		1701006062NRG24111020231075156 11/10/2023 pooja gurjar 1701006062WL015911 pooja gurjar 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 poojagurjar FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-062-001/4142
(MALIVAJANA) 		1701006062NRG24111020231075157 11/10/2023 asharam rajak 1701006062WL015911 asharam rajak 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 asharamrajak FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-062-001/4143
(MALIVAJANA) 		1701006062NRG24111020231075158 11/10/2023 isak khan 1701006062WL015911 isak khan 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 isakkhan FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-062-001/4146
(MALIVAJANA) 		1701006062NRG24111020231075161 11/10/2023 surendra jatav 1701006062WL015911 surendra jatav 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 surendrajatav FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-062-001/4152
(MALIVAJANA) 		1701006062NRG24111020231075167 11/10/2023 koshlesh rawat 1701006062WL015911 koshlesh rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 koshleshrawat FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-062-001/4154
(MALIVAJANA) 		1701006062NRG24111020231075168 11/10/2023 arvendra ravat 1701006062WL015911 arvendra ravat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 arvendraravat FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-062-001/4156
(MALIVAJANA) 		1701006062NRG24111020231075170 11/10/2023 radha gour 1701006062WL015911 radha gour 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 radhagour FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-062-001/4157
(MALIVAJANA) 		1701006062NRG24111020231075171 11/10/2023 prashant jatav 1701006062WL015911 prashant jatav 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 prashantjatav STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-062-001/4158
(MALIVAJANA) 		1701006062NRG24111020231075172 11/10/2023 rachana rawat 1701006062WL015911 rachana rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 rachanarawat FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-062-001/4159
(MALIVAJANA) 		1701006062NRG24111020231075173 11/10/2023 geeta rawat 1701006062WL015911 geeta rawat 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 geetarawat FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-062-001/4160
(MALIVAJANA) 		1701006062NRG24111020231075174 11/10/2023 subham savita 1701006062WL015911 subham savita 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 subhamsavita FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-062-001/4161
(MALIVAJANA) 		1701006062NRG24111020231075175 11/10/2023 lakhan singh 1701006062WL015911 lakhan singh 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 lakhansingh FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-062-001/4162
(MALIVAJANA) 		1701006062NRG24111020231075176 11/10/2023 sanjay jatav 1701006062WL015911 sanjay jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 sanjayjatav FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-062-001/4163
(MALIVAJANA) 		1701006062NRG24111020231075177 11/10/2023 rinkoo jatav 1701006062WL015911 rinkoo jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 rinkoojatav CENTRAL BANK OF INDIA(607115)
320 KAILARAS MP-01-006-062-001/4164
(MALIVAJANA) 		1701006062NRG24111020231075178 11/10/2023 usha jatav 1701006062WL015911 usha jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 ushajatav UNION BANK OF INDIA(508500)
321 KAILARAS MP-01-006-062-001/4165
(MALIVAJANA) 		1701006062NRG24111020231075179 11/10/2023 naresh kumar mittal 1701006062WL015911 naresh kumar mittal 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 nareshkumarmittal FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-062-001/4166
(MALIVAJANA) 		1701006062NRG24111020231075180 11/10/2023 shailendra jatav 1701006062WL015911 shailendra jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 shailendrajatav FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-062-001/4167
(MALIVAJANA) 		1701006062NRG24111020231075181 11/10/2023 ankit jatav 1701006062WL015911 ankit jatav 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 ankitjatav FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-062-001/4168
(MALIVAJANA) 		1701006062NRG24111020231075182 11/10/2023 aidal singh 1701006062WL015911 aidal singh 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 aidalsingh FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-062-001/4169
(MALIVAJANA) 		1701006062NRG24111020231075183 11/10/2023 lakhan rajak 1701006062WL015911 lakhan rajak 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 lakhanrajak STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-062-001/4170
(MALIVAJANA) 		1701006062NRG24111020231075184 11/10/2023 pooja rajak 1701006062WL015911 pooja rajak 00688 FINO0001001 442 442 Processed 08/11/2023 285424814 poojarajak FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-062-001/4171
(MALIVAJANA) 		1701006062NRG24111020231075185 11/10/2023 sanjay 1701006062WL015911 sanjay 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 sanjay FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-062-001/4172
(MALIVAJANA) 		1701006062NRG24111020231075186 11/10/2023 suresh rawat 1701006062WL015911 suresh rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 sureshrawat FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-062-001/4173
(MALIVAJANA) 		1701006062NRG24111020231075187 11/10/2023 sookhi 1701006062WL015911 sookhi 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 sookhi FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-062-001/4174
(MALIVAJANA) 		1701006062NRG24111020231075188 11/10/2023 suraj jatav 1701006062WL015911 suraj jatav 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 surajjatav FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-062-001/4175
(MALIVAJANA) 		1701006062NRG24111020231075189 11/10/2023 sandeep jatav 1701006062WL015911 sandeep jatav 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 sandeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
332 KAILARAS MP-01-006-062-001/4176
(MALIVAJANA) 		1701006062NRG24111020231075190 11/10/2023 anjali rawat 1701006062WL015911 anjali rawat 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 anjalirawat FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-062-001/4177
(MALIVAJANA) 		1701006062NRG24111020231075191 11/10/2023 deepa 1701006062WL015911 deepa 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 deepa FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-062-001/4178
(MALIVAJANA) 		1701006062NRG24111020231075192 11/10/2023 priti 1701006062WL015911 priti 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 priti FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-062-001/4179
(MALIVAJANA) 		1701006062NRG24111020231075193 11/10/2023 rampraksh rajak 1701006062WL015911 rampraksh rajak 00688 FINO0001001 663 663 Processed 08/11/2023 285424814 ramprakshrajak UNION BANK OF INDIA(508500)
336 KAILARAS MP-01-006-062-001/4183
(MALIVAJANA) 		1701006062NRG24111020231075197 11/10/2023 Priyanka Rajak 1701006062WL015911 Priyanka Rajak 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 PriyankaRajak FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-062-001/4194
(MALIVAJANA) 		1701006062NRG24111020231075206 11/10/2023 banti 1701006062WL015911 banti 00688 FINO0001001 884 884 Processed 08/11/2023 285424814 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 131495 131495
338 KAILARAS MP-01-006-062-001/2084
(MALIVAJANA) 		1701006062NRG24111020231074931 11/10/2023 Kiran 1701006062WL015911 Kiran 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Kiran CENTRAL BANK OF INDIA(607115)
339 KAILARAS MP-01-006-062-001/358
(MALIVAJANA) 		1701006062NRG24111020231075020 11/10/2023 Sapna 1701006062WL015911 Sapna 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Sapna FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-062-001/390
(MALIVAJANA) 		1701006062NRG24111020231075023 11/10/2023 Bhuri Rawat 1701006062WL015911 Bhuri Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 BhuriRawat FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-062-001/399
(MALIVAJANA) 		1701006062NRG24111020231075024 11/10/2023 Bhup Singh 1701006062WL015911 Bhup Singh 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 BhupSingh FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-062-001/402
(MALIVAJANA) 		1701006062NRG24111020231075045 11/10/2023 Bharat 1701006062WL015911 Bharat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Bharat FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-062-001/404
(MALIVAJANA) 		1701006062NRG24111020231075066 11/10/2023 Gajadhar Jatav 1701006062WL015911 Gajadhar Jatav 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 GajadharJatav FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-062-001/405
(MALIVAJANA) 		1701006062NRG24111020231075077 11/10/2023 Hori Lal Jatav 1701006062WL015911 Hori Lal Jatav 00688 FINO0001446 442 442 Processed 08/11/2023 285424814 HoriLalJatav FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-062-001/462
(MALIVAJANA) 		1701006062NRG24111020231075234 11/10/2023 Gajraj Singh 1701006062WL015911 Gajraj Singh 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 GajrajSingh FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-062-001/463
(MALIVAJANA) 		1701006062NRG24111020231075235 11/10/2023 Bdan Singh Rawat 1701006062WL015911 Bdan Singh Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 BdanSinghRawat CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-062-001/492
(MALIVAJANA) 		1701006062NRG24111020231075236 11/10/2023 Anar Singh 1701006062WL015911 Anar Singh 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 AnarSingh FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-062-001/494
(MALIVAJANA) 		1701006062NRG24111020231075237 11/10/2023 Pooja Rawat 1701006062WL015911 Pooja Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 PoojaRawat FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-062-001/497
(MALIVAJANA) 		1701006062NRG24111020231075238 11/10/2023 Jagmohan Rawat 1701006062WL015911 Jagmohan Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 JagmohanRawat FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-062-001/500
(MALIVAJANA) 		1701006062NRG24111020231075239 11/10/2023 Ramlakhan 1701006062WL015911 Ramlakhan 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Ramlakhan FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-062-001/522
(MALIVAJANA) 		1701006062NRG24111020231075240 11/10/2023 Siyaram Rawat 1701006062WL015911 Siyaram Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 SiyaramRawat FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-062-001/526
(MALIVAJANA) 		1701006062NRG24111020231075241 11/10/2023 Narmadabai 1701006062WL015911 Narmadabai 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Narmadabai FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-062-001/563
(MALIVAJANA) 		1701006062NRG24111020231075243 11/10/2023 Lajja Devi Rawat 1701006062WL015911 Lajja Devi Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 LajjaDeviRawat FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-062-001/576
(MALIVAJANA) 		1701006062NRG24111020231075244 11/10/2023 Satendra Singh 1701006062WL015911 Satendra Singh 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 SatendraSingh FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-062-001/577
(MALIVAJANA) 		1701006062NRG24111020231075245 11/10/2023 Gireesh Savita 1701006062WL015911 Gireesh Savita 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 GireeshSavita FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-062-001/581
(MALIVAJANA) 		1701006062NRG24111020231075246 11/10/2023 Ramgovind 1701006062WL015911 Ramgovind 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Ramgovind FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-062-001/596
(MALIVAJANA) 		1701006062NRG24111020231075247 11/10/2023 Ramrati Kushwah 1701006062WL015911 Ramrati Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 RamratiKushwah FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-062-001/609
(MALIVAJANA) 		1701006062NRG24111020231075248 11/10/2023 Gajadhar Rajak 1701006062WL015911 Gajadhar Rajak 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 GajadharRajak FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-062-001/615
(MALIVAJANA) 		1701006062NRG24111020231075249 11/10/2023 HARIPAL 1701006062WL015911 HARIPAL 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 HARIPAL FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-062-001/617
(MALIVAJANA) 		1701006062NRG24111020231075250 11/10/2023 Surendra 1701006062WL015911 Surendra 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Surendra CENTRAL BANK OF INDIA(607115)
361 KAILARAS MP-01-006-062-001/70
(MALIVAJANA) 		1701006062NRG24111020231075251 11/10/2023 Bhookan Rajak 1701006062WL015911 Bhookan Rajak 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 BhookanRajak FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-062-001/76
(MALIVAJANA) 		1701006062NRG24111020231075252 11/10/2023 Samanti Kushwah 1701006062WL015911 Samanti Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 SamantiKushwah FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-062-001/77
(MALIVAJANA) 		1701006062NRG24111020231075253 11/10/2023 Ramlal Kuswah 1701006062WL015911 Ramlal Kuswah 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 RamlalKuswah FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-062-001/78
(MALIVAJANA) 		1701006062NRG24111020231075254 11/10/2023 Bharat Kushwah 1701006062WL015911 Bharat Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 BharatKushwah FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-062-001/79
(MALIVAJANA) 		1701006062NRG24111020231075255 11/10/2023 Anguree 1701006062WL015911 Anguree 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 Anguree FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-062-001/81
(MALIVAJANA) 		1701006062NRG24111020231075256 11/10/2023 Samant Rawat 1701006062WL015911 Samant Rawat 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 SamantRawat FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-062-001/82
(MALIVAJANA) 		1701006062NRG24111020231075257 11/10/2023 Rammurti Kushwah 1701006062WL015911 Rammurti Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 285424814 RammurtiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
368 KAILARAS MP-01-006-062-001/3045
(MALIVAJANA) 		1701006062NRG24111020231074976 11/10/2023 Reena 1701006062WL015911 Reena 00691 IPOS0000001 884 884 Processed 08/11/2023 285424814 Reena CENTRAL BANK OF INDIA(607115)
369 KAILARAS MP-01-006-062-001/3051
(MALIVAJANA) 		1701006062NRG24111020231074980 11/10/2023 Mamata 1701006062WL015911 Mamata 00691 IPOS0000001 884 884 Processed 08/11/2023 285424814 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
370 KAILARAS MP-01-006-062-001/3007
(MALIVAJANA) 		1701006062NRG24111020231074946 11/10/2023 Anju Rajak 1701006062WL015911 Anju Rajak 00697 BKID0MG9057 884 884 Processed 08/11/2023 285424814 AnjuRajak UCO BANK(607066)
371 KAILARAS MP-01-006-062-001/3038
(MALIVAJANA) 		1701006062NRG24111020231074970 11/10/2023 Meera Rajak 1701006062WL015911 Meera Rajak 00697 BKID0MG9057 884 884 Processed 08/11/2023 285424814 MeeraRajak NARMADA JHABUA GRAMIN BANK(508515)
372 KAILARAS MP-01-006-062-001/4122
(MALIVAJANA) 		1701006062NRG24111020231075138 11/10/2023 aneeta kushwah 1701006062WL015911 aneeta kushwah 00697 BKID0MG9057 884 884 Processed 08/11/2023 285424814 aneetakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
373 KAILARAS MP-01-006-062-001/2081
(MALIVAJANA) 		1701006062NRG24111020231074928 11/10/2023 Saroj Rajak 1701006062WL015911 Saroj Rajak 00703 AIRP0000001 442 442 Processed 08/11/2023 285424814 SarojRajak AIRTEL PAYMENTS BANK LIMITED(990288)
374 KAILARAS MP-01-006-062-001/4107
(MALIVAJANA) 		1701006062NRG24111020231075131 11/10/2023 rewti 1701006062WL015911 rewti 00703 AIRP0000001 884 884 Processed 08/11/2023 285424814 rewti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 301886 301886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_111023APB_FTO_312892 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 884
2 KAILARAS MP1701006_111023APB_FTO_312892 Bank of India BKID0009459 PURANI CHHAWANI 884
3 KAILARAS MP1701006_111023APB_FTO_312892 Central Bank Of India CBIN0280782 KELARES 45084
4 KAILARAS MP1701006_111023APB_FTO_312892 Central Bank Of India CBIN0281373 JOURA 884
5 KAILARAS MP1701006_111023APB_FTO_312892 Central Bank Of India CBIN0282175 SUJARMA 1768
6 KAILARAS MP1701006_111023APB_FTO_312892 Central Bank Of India CBIN0284608 SABALGARH 2210
7 KAILARAS MP1701006_111023APB_FTO_312892 Indian Bank IDIB000B715 Bela 884
8 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0000430 MORENA 884
9 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0001471 SABALGARH 663
10 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0003761 ADB JOURA 884
11 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0005402 BANMORE 884
12 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0009175 MANGROL 884
13 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 59449
14 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0030092 JOURA 3094
15 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0030237 SUMAOLI 884
16 KAILARAS MP1701006_111023APB_FTO_312892 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9503
17 KAILARAS MP1701006_111023APB_FTO_312892 UCO Bank UCBA0001429 SABALGARH 1768
18 KAILARAS MP1701006_111023APB_FTO_312892 Union Bank of India UBIN0543527 MORENA 2873
19 KAILARAS MP1701006_111023APB_FTO_312892 Union Bank of India UBIN0575429 SABALGARH 3536
20 KAILARAS MP1701006_111023APB_FTO_312892 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
21 KAILARAS MP1701006_111023APB_FTO_312892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131495
22 KAILARAS MP1701006_111023APB_FTO_312892 Fino Payments Bank Ltd FINO0001446 MP RO 26078
23 KAILARAS MP1701006_111023APB_FTO_312892 India Post Payments Bank IPOS0000001 Morena 1768
24 KAILARAS MP1701006_111023APB_FTO_312892 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
25 KAILARAS MP1701006_111023APB_FTO_312892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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