Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_011223APB_FTO_371003
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) 		1701006062NRG24011220231400430 01/12/2023 sheela 1701006062WL021071 sheela 00045 BARB0KOLARR 1326 1326 Processed 01/01/2024 319221207 sheela BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-062-001/4008
(MALIVAJANA) 		1701006062NRG24011220231400781 01/12/2023 Karishma 1701006062WL021075 Karishma 00048 BKID0009459 1326 1326 Processed 01/01/2024 319221207 Karishma BANK OF INDIA(508505)
SubTotal 1326 1326
3 KAILARAS MP-01-006-062-001/2098
(MALIVAJANA) 		1701006062NRG24011220231400701 01/12/2023 Gulvasya 1701006062WL021075 Gulvasya 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Gulvasya CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-062-001/3003
(MALIVAJANA) 		1701006062NRG24011220231400704 01/12/2023 Suneeta Rajak 1701006062WL021075 Suneeta Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 SuneetaRajak CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-062-001/3013
(MALIVAJANA) 		1701006062NRG24011220231400712 01/12/2023 Meera Rajak 1701006062WL021075 Meera Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 MeeraRajak FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-062-001/3014
(MALIVAJANA) 		1701006062NRG24011220231400713 01/12/2023 Arati Rajak 1701006062WL021075 Arati Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 AratiRajak CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-062-001/3018
(MALIVAJANA) 		1701006062NRG24011220231400716 01/12/2023 Foolvati 1701006062WL021075 Foolvati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Foolvati CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-062-001/3019
(MALIVAJANA) 		1701006062NRG24011220231400717 01/12/2023 Sabitree Jatav 1701006062WL021075 Sabitree Jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 SabitreeJatav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-062-001/3028
(MALIVAJANA) 		1701006062NRG24011220231400722 01/12/2023 Manorama 1701006062WL021075 Manorama 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Manorama CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-062-001/3029
(MALIVAJANA) 		1701006062NRG24011220231400723 01/12/2023 Geeta 1701006062WL021075 Geeta 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Geeta CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-062-001/3053
(MALIVAJANA) 		1701006062NRG24011220231400740 01/12/2023 Rambho 1701006062WL021075 Rambho 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Rambho CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-062-001/3063
(MALIVAJANA) 		1701006062NRG24011220231400744 01/12/2023 Rama 1701006062WL021075 Rama 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Rama FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-062-001/3068
(MALIVAJANA) 		1701006062NRG24011220231400746 01/12/2023 Jagdeesh Rawat 1701006062WL021075 Jagdeesh Rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 JagdeeshRawat CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-062-001/3069
(MALIVAJANA) 		1701006062NRG24011220231400747 01/12/2023 Shrinavash 1701006062WL021075 Shrinavash 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Shrinavash CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-062-001/3070
(MALIVAJANA) 		1701006062NRG24011220231400748 01/12/2023 Ray Singh Rajak 1701006062WL021075 Ray Singh Rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 RaySinghRajak STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-062-001/3071
(MALIVAJANA) 		1701006062NRG24011220231400749 01/12/2023 Akavar Khan 1701006062WL021075 Akavar Khan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 AkavarKhan STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-062-001/3075
(MALIVAJANA) 		1701006062NRG24011220231400753 01/12/2023 Vikash 1701006062WL021075 Vikash 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Vikash CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-062-001/4064
(MALIVAJANA) 		1701006062NRG24011220231400378 01/12/2023 chhiddi jatav 1701006062WL021071 chhiddi jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 chhiddijatav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-062-001/4067
(MALIVAJANA) 		1701006062NRG24011220231400381 01/12/2023 barelal rawat 1701006062WL021071 barelal rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 barelalrawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-062-001/4121
(MALIVAJANA) 		1701006062NRG24011220231400421 01/12/2023 Maneesha rawat 1701006062WL021071 Maneesha rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Maneesharawat CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-062-001/4125
(MALIVAJANA) 		1701006062NRG24011220231400424 01/12/2023 kamleshi rajak 1701006062WL021071 kamleshi rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 kamleshirajak FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-062-001/4131
(MALIVAJANA) 		1701006062NRG24011220231400429 01/12/2023 Sheela 1701006062WL021071 Sheela 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Sheela CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-062-001/4149
(MALIVAJANA) 		1701006062NRG24011220231400446 01/12/2023 komal rawat 1701006062WL021071 komal rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 komalrawat CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-062-001/4155
(MALIVAJANA) 		1701006062NRG24011220231400451 01/12/2023 bhoora rawat 1701006062WL021071 bhoora rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 bhoorarawat FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-062-001/4181
(MALIVAJANA) 		1701006062NRG24011220231400474 01/12/2023 satish kumar 1701006062WL021071 satish kumar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 satishkumar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-062-001/4191
(MALIVAJANA) 		1701006062NRG24011220231400475 01/12/2023 badan singh 1701006062WL021071 badan singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 badansingh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-062-001/4198
(MALIVAJANA) 		1701006062NRG24011220231400479 01/12/2023 vickey rajak 1701006062WL021071 vickey rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 vickeyrajak STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-062-001/4200
(MALIVAJANA) 		1701006062NRG24011220231400481 01/12/2023 Sonu rajak 1701006062WL021071 Sonu rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 Sonurajak CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-062-001/4211
(MALIVAJANA) 		1701006062NRG24011220231400491 01/12/2023 rambeer gurjar 1701006062WL021071 rambeer gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 rambeergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-062-001/4212
(MALIVAJANA) 		1701006062NRG24011220231400492 01/12/2023 ankit rawat 1701006062WL021071 ankit rawat 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 ankitrawat FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-062-001/4214
(MALIVAJANA) 		1701006062NRG24011220231400494 01/12/2023 ramkesh gurjar 1701006062WL021071 ramkesh gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 ramkeshgurjar STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-062-001/4218
(MALIVAJANA) 		1701006062NRG24011220231400495 01/12/2023 susmita jatav 1701006062WL021071 susmita jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 susmitajatav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-062-001/4219
(MALIVAJANA) 		1701006062NRG24011220231400496 01/12/2023 simran jatav 1701006062WL021071 simran jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 simranjatav FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-062-001/4223
(MALIVAJANA) 		1701006062NRG24011220231400499 01/12/2023 badami rajak 1701006062WL021071 badami rajak 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319221207 badamirajak CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
35 KAILARAS MP-01-006-062-001/4104
(MALIVAJANA) 		1701006062NRG24011220231400413 01/12/2023 betal singh 1701006062WL021071 betal singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 319221207 betalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 KAILARAS MP-01-006-062-001/4134
(MALIVAJANA) 		1701006062NRG24011220231400432 01/12/2023 Narmada 1701006062WL021071 Narmada 00089 CBIN0282175 1326 1326 Processed 01/01/2024 319221207 Narmada CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 KAILARAS MP-01-006-062-001/4206
(MALIVAJANA) 		1701006062NRG24011220231400487 01/12/2023 Ramashri 1701006062WL021071 Ramashri 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319221207 Ramashri CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-062-001/4207
(MALIVAJANA) 		1701006062NRG24011220231400488 01/12/2023 RACHANA MEENA 1701006062WL021071 RACHANA MEENA 00089 CBIN0284608 1326 1326 Processed 01/01/2024 319221207 RACHANAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 KAILARAS MP-01-006-062-001/3042
(MALIVAJANA) 		1701006062NRG24011220231400733 01/12/2023 Vidha Jatav 1701006062WL021075 Vidha Jatav 00415 SBIN0000430 1326 1326 Processed 01/01/2024 319221207 VidhaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 KAILARAS MP-01-006-062-001/4150
(MALIVAJANA) 		1701006062NRG24011220231400447 01/12/2023 rachana rawat 1701006062WL021071 rachana rawat 00415 SBIN0001471 1326 1326 Processed 01/01/2024 319221207 rachanarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-062-001/4106
(MALIVAJANA) 		1701006062NRG24011220231400415 01/12/2023 soorat singh rawat 1701006062WL021071 soorat singh rawat 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319221207 sooratsinghrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-062-001/4205
(MALIVAJANA) 		1701006062NRG24011220231400486 01/12/2023 chandrapal meena 1701006062WL021071 chandrapal meena 00415 SBIN0009175 1326 1326 Processed 01/01/2024 319221207 chandrapalmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KAILARAS MP-01-006-062-001/2097
(MALIVAJANA) 		1701006062NRG24011220231400700 01/12/2023 Mithlesh gour 1701006062WL021075 Mithlesh gour 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Mithleshgour STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-062-001/3001
(MALIVAJANA) 		1701006062NRG24011220231400703 01/12/2023 Kamala Kushwah 1701006062WL021075 Kamala Kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KamalaKushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-062-001/3004
(MALIVAJANA) 		1701006062NRG24011220231400705 01/12/2023 Poonam Rajak 1701006062WL021075 Poonam Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 PoonamRajak STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-062-001/3006
(MALIVAJANA) 		1701006062NRG24011220231400707 01/12/2023 Kaliya Rajak 1701006062WL021075 Kaliya Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KaliyaRajak STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-062-001/3008
(MALIVAJANA) 		1701006062NRG24011220231400709 01/12/2023 Kamla Jatav 1701006062WL021075 Kamla Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KamlaJatav STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-062-001/3009
(MALIVAJANA) 		1701006062NRG24011220231400710 01/12/2023 Reena Rajak 1701006062WL021075 Reena Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 ReenaRajak STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-062-001/3010
(MALIVAJANA) 		1701006062NRG24011220231400711 01/12/2023 Meena Savita 1701006062WL021075 Meena Savita 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 MeenaSavita STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-062-001/3017
(MALIVAJANA) 		1701006062NRG24011220231400715 01/12/2023 Shiv kanta Rajak 1701006062WL021075 Shiv kanta Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 ShivkantaRajak STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-062-001/3021
(MALIVAJANA) 		1701006062NRG24011220231400718 01/12/2023 Reena Rajak 1701006062WL021075 Reena Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 ReenaRajak FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-062-001/3027
(MALIVAJANA) 		1701006062NRG24011220231400721 01/12/2023 Kanta 1701006062WL021075 Kanta 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Kanta FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-062-001/3031
(MALIVAJANA) 		1701006062NRG24011220231400724 01/12/2023 Premavati Jatav 1701006062WL021075 Premavati Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 PremavatiJatav STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-062-001/3032
(MALIVAJANA) 		1701006062NRG24011220231400725 01/12/2023 Krishana Rajak 1701006062WL021075 Krishana Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KrishanaRajak STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-062-001/3033
(MALIVAJANA) 		1701006062NRG24011220231400726 01/12/2023 Rekha Rajak 1701006062WL021075 Rekha Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 RekhaRajak STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-062-001/3036
(MALIVAJANA) 		1701006062NRG24011220231400728 01/12/2023 Ramdulari Rajak 1701006062WL021075 Ramdulari Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 RamdulariRajak STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-062-001/3037
(MALIVAJANA) 		1701006062NRG24011220231400729 01/12/2023 Rajkumari 1701006062WL021075 Rajkumari 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Rajkumari STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-062-001/3039
(MALIVAJANA) 		1701006062NRG24011220231400731 01/12/2023 Saroj 1701006062WL021075 Saroj 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Saroj FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-062-001/3040
(MALIVAJANA) 		1701006062NRG24011220231400732 01/12/2023 Geeta 1701006062WL021075 Geeta 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Geeta STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-062-001/3043
(MALIVAJANA) 		1701006062NRG24011220231400734 01/12/2023 Banarshi 1701006062WL021075 Banarshi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Banarshi STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-062-001/3044
(MALIVAJANA) 		1701006062NRG24011220231400735 01/12/2023 Savita Rajak 1701006062WL021075 Savita Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 SavitaRajak STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-062-001/3048
(MALIVAJANA) 		1701006062NRG24011220231400737 01/12/2023 Radha Rajak 1701006062WL021075 Radha Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 RadhaRajak FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-062-001/3050
(MALIVAJANA) 		1701006062NRG24011220231400738 01/12/2023 Seema Jatav 1701006062WL021075 Seema Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 SeemaJatav FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-062-001/3057
(MALIVAJANA) 		1701006062NRG24011220231400741 01/12/2023 Ummedi Rajak 1701006062WL021075 Ummedi Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 UmmediRajak STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-062-001/3058
(MALIVAJANA) 		1701006062NRG24011220231400742 01/12/2023 Katoi Rajak 1701006062WL021075 Katoi Rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KatoiRajak FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-062-001/3061
(MALIVAJANA) 		1701006062NRG24011220231400743 01/12/2023 Rajkumari 1701006062WL021075 Rajkumari 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Rajkumari UCO BANK(607066)
67 KAILARAS MP-01-006-062-001/3066
(MALIVAJANA) 		1701006062NRG24011220231400745 01/12/2023 Kuarpal Rawat 1701006062WL021075 Kuarpal Rawat 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 KuarpalRawat STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-062-001/3073
(MALIVAJANA) 		1701006062NRG24011220231400751 01/12/2023 Gabbar Singh Jatav 1701006062WL021075 Gabbar Singh Jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 GabbarSinghJatav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-062-001/3074
(MALIVAJANA) 		1701006062NRG24011220231400752 01/12/2023 Dharmendra 1701006062WL021075 Dharmendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Dharmendra STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-062-001/4065
(MALIVAJANA) 		1701006062NRG24011220231400379 01/12/2023 gabbar rawat 1701006062WL021071 gabbar rawat 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 gabbarrawat STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-062-001/4066
(MALIVAJANA) 		1701006062NRG24011220231400380 01/12/2023 babu khan 1701006062WL021071 babu khan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 babukhan CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-062-001/4108
(MALIVAJANA) 		1701006062NRG24011220231400417 01/12/2023 amit gour 1701006062WL021071 amit gour 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 amitgour STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-062-001/4114
(MALIVAJANA) 		1701006062NRG24011220231400418 01/12/2023 mahesh 1701006062WL021071 mahesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 mahesh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-062-001/4119
(MALIVAJANA) 		1701006062NRG24011220231400419 01/12/2023 maheswri rajak 1701006062WL021071 maheswri rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 maheswrirajak STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-062-001/4124
(MALIVAJANA) 		1701006062NRG24011220231400423 01/12/2023 varsha jatav 1701006062WL021071 varsha jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 varshajatav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-062-001/4133
(MALIVAJANA) 		1701006062NRG24011220231400431 01/12/2023 batsiya 1701006062WL021071 batsiya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 batsiya STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-062-001/4144
(MALIVAJANA) 		1701006062NRG24011220231400442 01/12/2023 rooma rajak 1701006062WL021071 rooma rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 roomarajak FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-062-001/4145
(MALIVAJANA) 		1701006062NRG24011220231400443 01/12/2023 siyaram 1701006062WL021071 siyaram 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 siyaram STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-062-001/4147
(MALIVAJANA) 		1701006062NRG24011220231400445 01/12/2023 munna 1701006062WL021071 munna 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 munna STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-062-001/4201
(MALIVAJANA) 		1701006062NRG24011220231400482 01/12/2023 Nandkishor jatav 1701006062WL021071 Nandkishor jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Nandkishorjatav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-062-001/4202
(MALIVAJANA) 		1701006062NRG24011220231400483 01/12/2023 Sonu rajak 1701006062WL021071 Sonu rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Sonurajak FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-062-001/4204
(MALIVAJANA) 		1701006062NRG24011220231400485 01/12/2023 Manish rajak 1701006062WL021071 Manish rajak 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Manishrajak STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-062-001/4208
(MALIVAJANA) 		1701006062NRG24011220231400489 01/12/2023 Atar singh rawat 1701006062WL021071 Atar singh rawat 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Atarsinghrawat STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-062-001/4221
(MALIVAJANA) 		1701006062NRG24011220231400497 01/12/2023 ameen khan 1701006062WL021071 ameen khan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 ameenkhan STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-062-001/4222
(MALIVAJANA) 		1701006062NRG24011220231400498 01/12/2023 ramdulai jatav 1701006062WL021071 ramdulai jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 ramdulaijatav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-062-001/4224
(MALIVAJANA) 		1701006062NRG24011220231400500 01/12/2023 Rajesvaree 1701006062WL021071 Rajesvaree 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319221207 Rajesvaree STATE BANK OF INDIA(508548)
SubTotal 58344 58344
87 KAILARAS MP-01-006-062-001/4102
(MALIVAJANA) 		1701006062NRG24011220231400412 01/12/2023 sarita 1701006062WL021071 sarita 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319221207 sarita STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-062-001/4193
(MALIVAJANA) 		1701006062NRG24011220231400477 01/12/2023 ramlakhan 1701006062WL021071 ramlakhan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319221207 ramlakhan STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-062-001/4203
(MALIVAJANA) 		1701006062NRG24011220231400484 01/12/2023 urmila 1701006062WL021071 urmila 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319221207 urmila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 KAILARAS MP-01-006-062-001/3005
(MALIVAJANA) 		1701006062NRG24011220231400706 01/12/2023 Santo 1701006062WL021075 Santo 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 Santo STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-062-001/3022
(MALIVAJANA) 		1701006062NRG24011220231400719 01/12/2023 Sheela Rajak 1701006062WL021075 Sheela Rajak 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 SheelaRajak STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-062-001/4120
(MALIVAJANA) 		1701006062NRG24011220231400420 01/12/2023 Mahendra rawat 1701006062WL021071 Mahendra rawat 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 Mahendrarawat CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-062-001/4123
(MALIVAJANA) 		1701006062NRG24011220231400422 01/12/2023 roomali jatav 1701006062WL021071 roomali jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 roomalijatav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-062-001/4130
(MALIVAJANA) 		1701006062NRG24011220231400428 01/12/2023 bhuri 1701006062WL021071 bhuri 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 bhuri FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-062-001/4180
(MALIVAJANA) 		1701006062NRG24011220231400473 01/12/2023 pritee gurjar 1701006062WL021071 pritee gurjar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 priteegurjar STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-062-001/4199
(MALIVAJANA) 		1701006062NRG24011220231400480 01/12/2023 gundhar rajak 1701006062WL021071 gundhar rajak 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319221207 gundharrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
97 KAILARAS MP-01-006-062-001/3034
(MALIVAJANA) 		1701006062NRG24011220231400727 01/12/2023 Rambeti 1701006062WL021075 Rambeti 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319221207 Rambeti FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-062-001/4105
(MALIVAJANA) 		1701006062NRG24011220231400414 01/12/2023 deepak rawat 1701006062WL021071 deepak rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319221207 deepakrawat UNION BANK OF INDIA(508500)
99 KAILARAS MP-01-006-062-001/4192
(MALIVAJANA) 		1701006062NRG24011220231400476 01/12/2023 Amit rawat 1701006062WL021071 Amit rawat 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319221207 Amitrawat CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-062-001/4209
(MALIVAJANA) 		1701006062NRG24011220231400490 01/12/2023 Meera 1701006062WL021071 Meera 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319221207 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
101 KAILARAS MP-01-006-062-001/3015
(MALIVAJANA) 		1701006062NRG24011220231400714 01/12/2023 Chhutato Rawat 1701006062WL021075 Chhutato Rawat 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 319221207 ChhutatoRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 KAILARAS MP-01-006-062-001/1969
(MALIVAJANA) 		1701006062NRG24011220231400699 01/12/2023 Gadiya Rawat 1701006062WL021075 Gadiya Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 GadiyaRawat FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-062-001/3000
(MALIVAJANA) 		1701006062NRG24011220231400702 01/12/2023 Sheela kushawah 1701006062WL021075 Sheela kushawah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Sheelakushawah STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-062-001/3025
(MALIVAJANA) 		1701006062NRG24011220231400720 01/12/2023 Mithalesh Rajak 1701006062WL021075 Mithalesh Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 MithaleshRajak CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-062-001/3052
(MALIVAJANA) 		1701006062NRG24011220231400739 01/12/2023 Suneeta Rajak 1701006062WL021075 Suneeta Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 SuneetaRajak FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-062-001/3072
(MALIVAJANA) 		1701006062NRG24011220231400750 01/12/2023 Sandeep Rawat 1701006062WL021075 Sandeep Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 SandeepRawat FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-062-001/3077
(MALIVAJANA) 		1701006062NRG24011220231400754 01/12/2023 Radha Rajak 1701006062WL021075 Radha Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 RadhaRajak FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-062-001/3078
(MALIVAJANA) 		1701006062NRG24011220231400755 01/12/2023 banbari Rjak 1701006062WL021075 banbari Rjak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 banbariRjak FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-062-001/3080
(MALIVAJANA) 		1701006062NRG24011220231400756 01/12/2023 Goloo 1701006062WL021075 Goloo 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Goloo FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-062-001/3081
(MALIVAJANA) 		1701006062NRG24011220231400757 01/12/2023 Rajpal 1701006062WL021075 Rajpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Rajpal FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-062-001/3082
(MALIVAJANA) 		1701006062NRG24011220231400758 01/12/2023 Poonam Rawat 1701006062WL021075 Poonam Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 PoonamRawat FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-062-001/3083
(MALIVAJANA) 		1701006062NRG24011220231400759 01/12/2023 Neelam 1701006062WL021075 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Neelam FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-062-001/3084
(MALIVAJANA) 		1701006062NRG24011220231400760 01/12/2023 Virval Kushwah 1701006062WL021075 Virval Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 VirvalKushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-062-001/3085
(MALIVAJANA) 		1701006062NRG24011220231400761 01/12/2023 Sheetal Taretiya 1701006062WL021075 Sheetal Taretiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 SheetalTaretiya FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-062-001/3086
(MALIVAJANA) 		1701006062NRG24011220231400762 01/12/2023 Rani Rawat 1701006062WL021075 Rani Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 RaniRawat FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-062-001/3087
(MALIVAJANA) 		1701006062NRG24011220231400763 01/12/2023 Sonam Gour 1701006062WL021075 Sonam Gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 SonamGour FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-062-001/3088
(MALIVAJANA) 		1701006062NRG24011220231400764 01/12/2023 Poonam 1701006062WL021075 Poonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Poonam FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-062-001/3089
(MALIVAJANA) 		1701006062NRG24011220231400765 01/12/2023 Maya Rawat 1701006062WL021075 Maya Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 MayaRawat FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-062-001/3090
(MALIVAJANA) 		1701006062NRG24011220231400766 01/12/2023 Pooran Rawat 1701006062WL021075 Pooran Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 PooranRawat FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-062-001/3091
(MALIVAJANA) 		1701006062NRG24011220231400767 01/12/2023 Prashant Rawat 1701006062WL021075 Prashant Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 PrashantRawat FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-062-001/3092
(MALIVAJANA) 		1701006062NRG24011220231400768 01/12/2023 Naresh Kushwah 1701006062WL021075 Naresh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 NareshKushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-062-001/3093
(MALIVAJANA) 		1701006062NRG24011220231400769 01/12/2023 Kajal Rawat 1701006062WL021075 Kajal Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 KajalRawat FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-062-001/3094
(MALIVAJANA) 		1701006062NRG24011220231400770 01/12/2023 Mahadevi 1701006062WL021075 Mahadevi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Mahadevi FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-062-001/3095
(MALIVAJANA) 		1701006062NRG24011220231400771 01/12/2023 Dinesh 1701006062WL021075 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Dinesh FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-062-001/3096
(MALIVAJANA) 		1701006062NRG24011220231400772 01/12/2023 Sonam 1701006062WL021075 Sonam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Sonam FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-062-001/3098
(MALIVAJANA) 		1701006062NRG24011220231400773 01/12/2023 urmila 1701006062WL021075 urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 urmila FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-062-001/3099
(MALIVAJANA) 		1701006062NRG24011220231400774 01/12/2023 Kamlesh 1701006062WL021075 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Kamlesh FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-062-001/40017
(MALIVAJANA) 		1701006062NRG24011220231400775 01/12/2023 Bharti kushwah 1701006062WL021075 Bharti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Bhartikushwah CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-062-001/4002
(MALIVAJANA) 		1701006062NRG24011220231400776 01/12/2023 Urmila 1701006062WL021075 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Urmila FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-062-001/4003
(MALIVAJANA) 		1701006062NRG24011220231400777 01/12/2023 Neha khan 1701006062WL021075 Neha khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Nehakhan FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-062-001/4004
(MALIVAJANA) 		1701006062NRG24011220231400778 01/12/2023 Bishram Rawat 1701006062WL021075 Bishram Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 BishramRawat FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-062-001/4005
(MALIVAJANA) 		1701006062NRG24011220231400779 01/12/2023 Chabiram 1701006062WL021075 Chabiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Chabiram FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-062-001/4006
(MALIVAJANA) 		1701006062NRG24011220231400780 01/12/2023 Lakhan Rajak 1701006062WL021075 Lakhan Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 LakhanRajak FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-062-001/4009
(MALIVAJANA) 		1701006062NRG24011220231400782 01/12/2023 Varsha khan 1701006062WL021075 Varsha khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Varshakhan FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-062-001/4010
(MALIVAJANA) 		1701006062NRG24011220231400783 01/12/2023 hakim rajak 1701006062WL021075 hakim rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 hakimrajak FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-062-001/4011
(MALIVAJANA) 		1701006062NRG24011220231400784 01/12/2023 Saroj Jatav 1701006062WL021075 Saroj Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 SarojJatav STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-062-001/4012
(MALIVAJANA) 		1701006062NRG24011220231400785 01/12/2023 Rahul Rawat 1701006062WL021075 Rahul Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 RahulRawat FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-062-001/4013
(MALIVAJANA) 		1701006062NRG24011220231400786 01/12/2023 Ramotar Rajak 1701006062WL021075 Ramotar Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 RamotarRajak FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-062-001/4014
(MALIVAJANA) 		1701006062NRG24011220231400787 01/12/2023 Rani Bano 1701006062WL021075 Rani Bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 RaniBano FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-062-001/4015
(MALIVAJANA) 		1701006062NRG24011220231400788 01/12/2023 Udal Rajak 1701006062WL021075 Udal Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 UdalRajak FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-062-001/4016
(MALIVAJANA) 		1701006062NRG24011220231400789 01/12/2023 Kanta Rawat 1701006062WL021075 Kanta Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 KantaRawat FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-062-001/4017
(MALIVAJANA) 		1701006062NRG24011220231400790 01/12/2023 Balveer singh Gurjar 1701006062WL021075 Balveer singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 BalveersinghGurjar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-062-001/4018
(MALIVAJANA) 		1701006062NRG24011220231400791 01/12/2023 Amresh 1701006062WL021075 Amresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 Amresh FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-062-001/4019
(MALIVAJANA) 		1701006062NRG24011220231400792 01/12/2023 indrabeer singh gurjar 1701006062WL021075 indrabeer singh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 indrabeersinghgurjar FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-062-001/4020
(MALIVAJANA) 		1701006062NRG24011220231400793 01/12/2023 sombati 1701006062WL021075 sombati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sombati FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-062-001/4021
(MALIVAJANA) 		1701006062NRG24011220231400794 01/12/2023 kavita 1701006062WL021075 kavita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 kavita FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-062-001/4022
(MALIVAJANA) 		1701006062NRG24011220231400795 01/12/2023 preeti shriwas 1701006062WL021075 preeti shriwas 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 preetishriwas FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-062-001/4023
(MALIVAJANA) 		1701006062NRG24011220231400796 01/12/2023 kamala 1701006062WL021075 kamala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 kamala FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-062-001/4024
(MALIVAJANA) 		1701006062NRG24011220231400797 01/12/2023 somvati 1701006062WL021075 somvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 somvati FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-062-001/4025
(MALIVAJANA) 		1701006062NRG24011220231400798 01/12/2023 siyaram rajak 1701006062WL021075 siyaram rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 siyaramrajak FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-062-001/4026
(MALIVAJANA) 		1701006062NRG24011220231400799 01/12/2023 loduram 1701006062WL021075 loduram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 loduram FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-062-001/4027
(MALIVAJANA) 		1701006062NRG24011220231400800 01/12/2023 krishma khan 1701006062WL021075 krishma khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 krishmakhan FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-062-001/4028
(MALIVAJANA) 		1701006062NRG24011220231400801 01/12/2023 rama 1701006062WL021075 rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 rama FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-062-001/4029
(MALIVAJANA) 		1701006062NRG24011220231400802 01/12/2023 sonam gurjar 1701006062WL021075 sonam gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sonamgurjar FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-062-001/4030
(MALIVAJANA) 		1701006062NRG24011220231400803 01/12/2023 amrita 1701006062WL021075 amrita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 amrita AIRTEL PAYMENTS BANK LIMITED(990288)
156 KAILARAS MP-01-006-062-001/4031
(MALIVAJANA) 		1701006062NRG24011220231400804 01/12/2023 savita kushwah 1701006062WL021075 savita kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 savitakushwah UNION BANK OF INDIA(508500)
157 KAILARAS MP-01-006-062-001/4032
(MALIVAJANA) 		1701006062NRG24011220231400805 01/12/2023 radha 1701006062WL021075 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 radha CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-062-001/4033
(MALIVAJANA) 		1701006062NRG24011220231400806 01/12/2023 satendra sharma 1701006062WL021075 satendra sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 satendrasharma STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-062-001/4034
(MALIVAJANA) 		1701006062NRG24011220231400807 01/12/2023 oficer singh 1701006062WL021075 oficer singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 oficersingh FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-062-001/4035
(MALIVAJANA) 		1701006062NRG24011220231400808 01/12/2023 dharam singh gurjar 1701006062WL021075 dharam singh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 dharamsinghgurjar CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-062-001/4036
(MALIVAJANA) 		1701006062NRG24011220231400809 01/12/2023 bandhna kumari 1701006062WL021075 bandhna kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 bandhnakumari FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-062-001/4038
(MALIVAJANA) 		1701006062NRG24011220231400810 01/12/2023 ramavatar rajak 1701006062WL021075 ramavatar rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 ramavatarrajak FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-062-001/4039
(MALIVAJANA) 		1701006062NRG24011220231400811 01/12/2023 raveena 1701006062WL021075 raveena 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 raveena FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-062-001/4040
(MALIVAJANA) 		1701006062NRG24011220231400813 01/12/2023 rajaveer mittal 1701006062WL021075 rajaveer mittal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 rajaveermittal FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-062-001/4041
(MALIVAJANA) 		1701006062NRG24011220231400814 01/12/2023 neelam rajak 1701006062WL021075 neelam rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 neelamrajak FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-062-001/4042
(MALIVAJANA) 		1701006062NRG24011220231400815 01/12/2023 reshami kushwah 1701006062WL021075 reshami kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 reshamikushwah CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-062-001/4043
(MALIVAJANA) 		1701006062NRG24011220231400816 01/12/2023 jitendra jatav 1701006062WL021075 jitendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 jitendrajatav FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-062-001/4045
(MALIVAJANA) 		1701006062NRG24011220231400817 01/12/2023 pooja rajak 1701006062WL021075 pooja rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 poojarajak STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-062-001/4046
(MALIVAJANA) 		1701006062NRG24011220231400818 01/12/2023 anoop 1701006062WL021075 anoop 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 anoop FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-062-001/4047
(MALIVAJANA) 		1701006062NRG24011220231400819 01/12/2023 prashant rajak 1701006062WL021075 prashant rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 prashantrajak FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-062-001/4048
(MALIVAJANA) 		1701006062NRG24011220231400820 01/12/2023 beerabal rajak 1701006062WL021075 beerabal rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 beerabalrajak UCO BANK(607066)
172 KAILARAS MP-01-006-062-001/4049
(MALIVAJANA) 		1701006062NRG24011220231400821 01/12/2023 krishna rajak 1701006062WL021075 krishna rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 krishnarajak FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-062-001/4050
(MALIVAJANA) 		1701006062NRG24011220231400365 01/12/2023 anoop kushwah 1701006062WL021071 anoop kushwah 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 anoopkushwah FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-062-001/4051
(MALIVAJANA) 		1701006062NRG24011220231400366 01/12/2023 gandhrv 1701006062WL021071 gandhrv 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 gandhrv FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-062-001/4052
(MALIVAJANA) 		1701006062NRG24011220231400367 01/12/2023 bhavana rajak 1701006062WL021071 bhavana rajak 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 bhavanarajak FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-062-001/4053
(MALIVAJANA) 		1701006062NRG24011220231400368 01/12/2023 akash jatav 1701006062WL021071 akash jatav 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 akashjatav FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-062-001/4054
(MALIVAJANA) 		1701006062NRG24011220231400369 01/12/2023 gorelal 1701006062WL021071 gorelal 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 gorelal FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-062-001/4056
(MALIVAJANA) 		1701006062NRG24011220231400370 01/12/2023 kamla rajak 1701006062WL021071 kamla rajak 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 kamlarajak FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-062-001/4057
(MALIVAJANA) 		1701006062NRG24011220231400371 01/12/2023 anjali savita 1701006062WL021071 anjali savita 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 anjalisavita STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-062-001/4058
(MALIVAJANA) 		1701006062NRG24011220231400372 01/12/2023 rakhi shriwas 1701006062WL021071 rakhi shriwas 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 rakhishriwas FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-062-001/4059
(MALIVAJANA) 		1701006062NRG24011220231400373 01/12/2023 ruvi kushwah 1701006062WL021071 ruvi kushwah 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 ruvikushwah UNION BANK OF INDIA(508500)
182 KAILARAS MP-01-006-062-001/4060
(MALIVAJANA) 		1701006062NRG24011220231400374 01/12/2023 laxminarayan 1701006062WL021071 laxminarayan 00688 FINO0001001 1320 1320 Processed 01/01/2024 319221207 laxminarayan FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-062-001/4061
(MALIVAJANA) 		1701006062NRG24011220231400375 01/12/2023 aarati 1701006062WL021071 aarati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 aarati FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-062-001/4062
(MALIVAJANA) 		1701006062NRG24011220231400376 01/12/2023 bakelal 1701006062WL021071 bakelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 bakelal FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-062-001/4063
(MALIVAJANA) 		1701006062NRG24011220231400377 01/12/2023 anil rawat 1701006062WL021071 anil rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 anilrawat FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-062-001/4068
(MALIVAJANA) 		1701006062NRG24011220231400382 01/12/2023 pradeep 1701006062WL021071 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 pradeep FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-062-001/4069
(MALIVAJANA) 		1701006062NRG24011220231400383 01/12/2023 saddam khan 1701006062WL021071 saddam khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 saddamkhan FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-062-001/4070
(MALIVAJANA) 		1701006062NRG24011220231400384 01/12/2023 santosh 1701006062WL021071 santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 santosh FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-062-001/4071
(MALIVAJANA) 		1701006062NRG24011220231400385 01/12/2023 anup rajak 1701006062WL021071 anup rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 anuprajak FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-062-001/4072
(MALIVAJANA) 		1701006062NRG24011220231400386 01/12/2023 banti 1701006062WL021071 banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 banti FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-062-001/4073
(MALIVAJANA) 		1701006062NRG24011220231400387 01/12/2023 banwari 1701006062WL021071 banwari 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 banwari FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-062-001/4074
(MALIVAJANA) 		1701006062NRG24011220231400388 01/12/2023 devendra rajak 1701006062WL021071 devendra rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 devendrarajak FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-062-001/4075
(MALIVAJANA) 		1701006062NRG24011220231400389 01/12/2023 meera 1701006062WL021071 meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 meera FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-062-001/4076
(MALIVAJANA) 		1701006062NRG24011220231400390 01/12/2023 jagdish shrivas 1701006062WL021071 jagdish shrivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 jagdishshrivas FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-062-001/4077
(MALIVAJANA) 		1701006062NRG24011220231400391 01/12/2023 devendra 1701006062WL021071 devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 devendra FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-062-001/4078
(MALIVAJANA) 		1701006062NRG24011220231400392 01/12/2023 asheem rajak 1701006062WL021071 asheem rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 asheemrajak FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-062-001/4079
(MALIVAJANA) 		1701006062NRG24011220231400393 01/12/2023 uma rajak 1701006062WL021071 uma rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 umarajak FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-062-001/4080
(MALIVAJANA) 		1701006062NRG24011220231400394 01/12/2023 jyoti rajak 1701006062WL021071 jyoti rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 jyotirajak FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-062-001/4081
(MALIVAJANA) 		1701006062NRG24011220231400395 01/12/2023 ravi prajapati 1701006062WL021071 ravi prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 raviprajapati FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-062-001/4082
(MALIVAJANA) 		1701006062NRG24011220231400396 01/12/2023 sobaran 1701006062WL021071 sobaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sobaran CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-062-001/4083
(MALIVAJANA) 		1701006062NRG24011220231400397 01/12/2023 anil savita 1701006062WL021071 anil savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 anilsavita FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-062-001/4084
(MALIVAJANA) 		1701006062NRG24011220231400398 01/12/2023 akaksha 1701006062WL021071 akaksha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 akaksha FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-062-001/4085
(MALIVAJANA) 		1701006062NRG24011220231400399 01/12/2023 sarita 1701006062WL021071 sarita 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sarita FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-062-001/4086
(MALIVAJANA) 		1701006062NRG24011220231400400 01/12/2023 roobi rajak 1701006062WL021071 roobi rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 roobirajak FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-062-001/4087
(MALIVAJANA) 		1701006062NRG24011220231400401 01/12/2023 kalu 1701006062WL021071 kalu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 kalu FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-062-001/4088
(MALIVAJANA) 		1701006062NRG24011220231400402 01/12/2023 gaurav 1701006062WL021071 gaurav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 gaurav FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-062-001/4089
(MALIVAJANA) 		1701006062NRG24011220231400403 01/12/2023 dharmendra 1701006062WL021071 dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 dharmendra FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-062-001/4090
(MALIVAJANA) 		1701006062NRG24011220231400404 01/12/2023 pramod 1701006062WL021071 pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 pramod FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-062-001/4091
(MALIVAJANA) 		1701006062NRG24011220231400405 01/12/2023 rambabu baghel 1701006062WL021071 rambabu baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 rambabubaghel FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-062-001/4092
(MALIVAJANA) 		1701006062NRG24011220231400406 01/12/2023 jamuna rawat 1701006062WL021071 jamuna rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 jamunarawat FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-062-001/4093
(MALIVAJANA) 		1701006062NRG24011220231400407 01/12/2023 omi kushwah 1701006062WL021071 omi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 omikushwah FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-062-001/4095
(MALIVAJANA) 		1701006062NRG24011220231400408 01/12/2023 sheroo baghel 1701006062WL021071 sheroo baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sheroobaghel FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-062-001/4096
(MALIVAJANA) 		1701006062NRG24011220231400409 01/12/2023 irafan 1701006062WL021071 irafan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 irafan FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-062-001/4097
(MALIVAJANA) 		1701006062NRG24011220231400410 01/12/2023 sohil khan 1701006062WL021071 sohil khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sohilkhan FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-062-001/4100
(MALIVAJANA) 		1701006062NRG24011220231400411 01/12/2023 shivani rawat 1701006062WL021071 shivani rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 shivanirawat FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-062-001/4126
(MALIVAJANA) 		1701006062NRG24011220231400425 01/12/2023 kamouri rajak 1701006062WL021071 kamouri rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 kamourirajak FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-062-001/4127
(MALIVAJANA) 		1701006062NRG24011220231400426 01/12/2023 karishma kushwah 1701006062WL021071 karishma kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 karishmakushwah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-062-001/4128
(MALIVAJANA) 		1701006062NRG24011220231400427 01/12/2023 nirasha kushwa 1701006062WL021071 nirasha kushwa 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 nirashakushwa FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-062-001/4135
(MALIVAJANA) 		1701006062NRG24011220231400433 01/12/2023 ramo 1701006062WL021071 ramo 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 ramo FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-062-001/4136
(MALIVAJANA) 		1701006062NRG24011220231400434 01/12/2023 pooja rajak 1701006062WL021071 pooja rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 poojarajak FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-062-001/4137
(MALIVAJANA) 		1701006062NRG24011220231400435 01/12/2023 vimala rajak 1701006062WL021071 vimala rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 vimalarajak FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-062-001/4138
(MALIVAJANA) 		1701006062NRG24011220231400436 01/12/2023 saitan rajak 1701006062WL021071 saitan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 saitanrajak FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-062-001/4139
(MALIVAJANA) 		1701006062NRG24011220231400437 01/12/2023 lekhraj 1701006062WL021071 lekhraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 lekhraj FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-062-001/4140
(MALIVAJANA) 		1701006062NRG24011220231400438 01/12/2023 akash gurjar 1701006062WL021071 akash gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 akashgurjar FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-062-001/4141
(MALIVAJANA) 		1701006062NRG24011220231400439 01/12/2023 pooja gurjar 1701006062WL021071 pooja gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 poojagurjar FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-062-001/4142
(MALIVAJANA) 		1701006062NRG24011220231400440 01/12/2023 asharam rajak 1701006062WL021071 asharam rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 asharamrajak FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-062-001/4143
(MALIVAJANA) 		1701006062NRG24011220231400441 01/12/2023 isak khan 1701006062WL021071 isak khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 isakkhan FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-062-001/4146
(MALIVAJANA) 		1701006062NRG24011220231400444 01/12/2023 surendra jatav 1701006062WL021071 surendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 surendrajatav FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-062-001/4152
(MALIVAJANA) 		1701006062NRG24011220231400449 01/12/2023 koshlesh rawat 1701006062WL021071 koshlesh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 koshleshrawat FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-062-001/4154
(MALIVAJANA) 		1701006062NRG24011220231400450 01/12/2023 arvendra ravat 1701006062WL021071 arvendra ravat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 arvendraravat FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-062-001/4156
(MALIVAJANA) 		1701006062NRG24011220231400452 01/12/2023 radha gour 1701006062WL021071 radha gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 radhagour FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-062-001/4157
(MALIVAJANA) 		1701006062NRG24011220231400453 01/12/2023 prashant jatav 1701006062WL021071 prashant jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 prashantjatav STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-062-001/4158
(MALIVAJANA) 		1701006062NRG24011220231400454 01/12/2023 rachana rawat 1701006062WL021071 rachana rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 rachanarawat FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-062-001/4159
(MALIVAJANA) 		1701006062NRG24011220231400455 01/12/2023 geeta rawat 1701006062WL021071 geeta rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 geetarawat FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-062-001/4161
(MALIVAJANA) 		1701006062NRG24011220231400456 01/12/2023 lakhan singh 1701006062WL021071 lakhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 lakhansingh FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-062-001/4162
(MALIVAJANA) 		1701006062NRG24011220231400457 01/12/2023 sanjay jatav 1701006062WL021071 sanjay jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sanjayjatav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-062-001/4165
(MALIVAJANA) 		1701006062NRG24011220231400458 01/12/2023 naresh kumar mittal 1701006062WL021071 naresh kumar mittal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 nareshkumarmittal FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-062-001/4166
(MALIVAJANA) 		1701006062NRG24011220231400459 01/12/2023 shailendra jatav 1701006062WL021071 shailendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 shailendrajatav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-062-001/4167
(MALIVAJANA) 		1701006062NRG24011220231400460 01/12/2023 ankit jatav 1701006062WL021071 ankit jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 ankitjatav FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-062-001/4168
(MALIVAJANA) 		1701006062NRG24011220231400461 01/12/2023 aidal singh 1701006062WL021071 aidal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 aidalsingh FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-062-001/4169
(MALIVAJANA) 		1701006062NRG24011220231400462 01/12/2023 lakhan rajak 1701006062WL021071 lakhan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 lakhanrajak STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-062-001/4170
(MALIVAJANA) 		1701006062NRG24011220231400463 01/12/2023 pooja rajak 1701006062WL021071 pooja rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 poojarajak FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-062-001/4171
(MALIVAJANA) 		1701006062NRG24011220231400464 01/12/2023 sanjay 1701006062WL021071 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sanjay FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-062-001/4172
(MALIVAJANA) 		1701006062NRG24011220231400465 01/12/2023 suresh rawat 1701006062WL021071 suresh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sureshrawat FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-062-001/4173
(MALIVAJANA) 		1701006062NRG24011220231400466 01/12/2023 sookhi 1701006062WL021071 sookhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sookhi FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-062-001/4174
(MALIVAJANA) 		1701006062NRG24011220231400467 01/12/2023 suraj jatav 1701006062WL021071 suraj jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 surajjatav FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-062-001/4175
(MALIVAJANA) 		1701006062NRG24011220231400468 01/12/2023 sandeep jatav 1701006062WL021071 sandeep jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 sandeepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
248 KAILARAS MP-01-006-062-001/4176
(MALIVAJANA) 		1701006062NRG24011220231400469 01/12/2023 anjali rawat 1701006062WL021071 anjali rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 anjalirawat FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-062-001/4177
(MALIVAJANA) 		1701006062NRG24011220231400470 01/12/2023 deepa 1701006062WL021071 deepa 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 deepa FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-062-001/4178
(MALIVAJANA) 		1701006062NRG24011220231400471 01/12/2023 priti 1701006062WL021071 priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 priti FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-062-001/4179
(MALIVAJANA) 		1701006062NRG24011220231400472 01/12/2023 rampraksh rajak 1701006062WL021071 rampraksh rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 ramprakshrajak UNION BANK OF INDIA(508500)
252 KAILARAS MP-01-006-062-001/4194
(MALIVAJANA) 		1701006062NRG24011220231400478 01/12/2023 banti 1701006062WL021071 banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 319221207 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 200166 200166
253 KAILARAS MP-01-006-062-001/404
(MALIVAJANA) 		1701006062NRG24011220231400812 01/12/2023 Gajadhar Jatav 1701006062WL021075 Gajadhar Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319221207 GajadharJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 KAILARAS MP-01-006-062-001/3045
(MALIVAJANA) 		1701006062NRG24011220231400736 01/12/2023 Reena 1701006062WL021075 Reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319221207 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
255 KAILARAS MP-01-006-062-001/3007
(MALIVAJANA) 		1701006062NRG24011220231400708 01/12/2023 Anju Rajak 1701006062WL021075 Anju Rajak 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 319221207 AnjuRajak UCO BANK(607066)
256 KAILARAS MP-01-006-062-001/3038
(MALIVAJANA) 		1701006062NRG24011220231400730 01/12/2023 Meera Rajak 1701006062WL021075 Meera Rajak 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 319221207 MeeraRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
257 KAILARAS MP-01-006-062-001/4107
(MALIVAJANA) 		1701006062NRG24011220231400416 01/12/2023 rewti 1701006062WL021071 rewti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319221207 rewti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 340722 340722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_011223APB_FTO_371003 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
2 KAILARAS MP1701006_011223APB_FTO_371003 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 KAILARAS MP1701006_011223APB_FTO_371003 Central Bank Of India CBIN0280782 KELARES 42432
4 KAILARAS MP1701006_011223APB_FTO_371003 Central Bank Of India CBIN0281373 JOURA 1326
5 KAILARAS MP1701006_011223APB_FTO_371003 Central Bank Of India CBIN0282175 SUJARMA 1326
6 KAILARAS MP1701006_011223APB_FTO_371003 Central Bank Of India CBIN0284608 SABALGARH 2652
7 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0000430 MORENA 1326
8 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0001471 SABALGARH 1326
9 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0003761 ADB JOURA 1326
10 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0009175 MANGROL 1326
11 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 58344
12 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0030092 JOURA 3978
13 KAILARAS MP1701006_011223APB_FTO_371003 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
14 KAILARAS MP1701006_011223APB_FTO_371003 Union Bank of India UBIN0575429 SABALGARH 5304
15 KAILARAS MP1701006_011223APB_FTO_371003 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
16 KAILARAS MP1701006_011223APB_FTO_371003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200166
17 KAILARAS MP1701006_011223APB_FTO_371003 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KAILARAS MP1701006_011223APB_FTO_371003 India Post Payments Bank IPOS0000001 Morena 1326
19 KAILARAS MP1701006_011223APB_FTO_371003 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
20 KAILARAS MP1701006_011223APB_FTO_371003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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