Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010823APB_FTO_198217
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-01-006-050-001/1082
(BALHERA) 		1701006050NRG24010820230595520 01/08/2023 kamlesh 1701006050WL008289 kamlesh 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 kamlesh FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-050-001/11-C
(BALHERA) 		1701006050NRG24010820230595522 01/08/2023 ramesh kushwah 1701006050WL008289 ramesh kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 rameshkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-050-001/12-C
(BALHERA) 		1701006050NRG24010820230595531 01/08/2023 ajit kushwah 1701006050WL008289 ajit kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ajitkushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-050-001/13-C
(BALHERA) 		1701006050NRG24010820230595541 01/08/2023 makhan kushwah 1701006050WL008289 makhan kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 makhankushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-050-001/13-C
(BALHERA) 		1701006050NRG24010820230595542 01/08/2023 sunita kushwah 1701006050WL008289 sunita kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 sunitakushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-050-001/133-C
(BALHERA) 		1701006050NRG24010820230595623 01/08/2023 dharamsingh yadav 1701006050WL008290 dharamsingh yadav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 dharamsinghyadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-050-001/138-C
(BALHERA) 		1701006050NRG24010820230595628 01/08/2023 jitendra shakya 1701006050WL008290 jitendra shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 jitendrashakya CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-050-001/14-C
(BALHERA) 		1701006050NRG24010820230595630 01/08/2023 dulari shaky 1701006050WL008290 dulari shaky 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 dularishaky CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-050-001/15-C
(BALHERA) 		1701006050NRG24010820230595552 01/08/2023 aman shakya 1701006050WL008289 aman shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 amanshakya CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-050-001/16-C
(BALHERA) 		1701006050NRG24010820230595561 01/08/2023 mulayam singh yadav 1701006050WL008289 mulayam singh yadav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 mulayamsinghyadav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-050-001/175-C
(BALHERA) 		1701006050NRG24010820230595576 01/08/2023 arvindra singh sikarwar 1701006050WL008289 arvindra singh sikarwar 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 arvindrasinghsikarwar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-050-001/18-C
(BALHERA) 		1701006050NRG24010820230595581 01/08/2023 manish shaky 1701006050WL008289 manish shaky 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 manishshaky CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-050-001/19-C
(BALHERA) 		1701006050NRG24010820230595591 01/08/2023 pratap shakya 1701006050WL008289 pratap shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 pratapshakya FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-050-001/20-C
(BALHERA) 		1701006050NRG24010820230595603 01/08/2023 ramrati 1701006050WL008289 ramrati 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-050-001/20-C
(BALHERA) 		1701006050NRG24010820230595602 01/08/2023 roshan jatav 1701006050WL008289 roshan jatav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 roshanjatav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-050-001/201-C
(BALHERA) 		1701006050NRG24010820230595606 01/08/2023 darshan lal jatav 1701006050WL008289 darshan lal jatav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 darshanlaljatav CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-050-001/2010-C
(BALHERA) 		1701006050NRG24010820230595607 01/08/2023 manoj kumar shakya 1701006050WL008289 manoj kumar shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 manojkumarshakya CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-050-001/202-C
(BALHERA) 		1701006050NRG24010820230595609 01/08/2023 kalavati 1701006050WL008289 kalavati 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 kalavati CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-050-001/21-C
(BALHERA) 		1701006050NRG24010820230595615 01/08/2023 garsingh jatav 1701006050WL008289 garsingh jatav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 garsinghjatav STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-050-001/235-A
(BALHERA) 		1701006050NRG24010820230598031 01/08/2023 sovran kushwah 1701006050WL008333 sovran kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 sovrankushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-050-001/24-C
(BALHERA) 		1701006050NRG24010820230598033 01/08/2023 ramesh kushwah 1701006050WL008333 ramesh kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 rameshkushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-050-001/243
(BALHERA) 		1701006050NRG24010820230598034 01/08/2023 RAGGHU 1701006050WL008333 RAGGHU 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 RAGGHU FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-050-001/249-A
(BALHERA) 		1701006050NRG24010820230598035 01/08/2023 parikshat kadera 1701006050WL008333 parikshat kadera 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 parikshatkadera NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-050-001/261-A
(BALHERA) 		1701006050NRG24010820230598042 01/08/2023 satish jatav 1701006050WL008333 satish jatav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 satishjatav FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-050-001/289-A
(BALHERA) 		1701006050NRG24010820230598047 01/08/2023 munesh kushwah 1701006050WL008333 munesh kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 muneshkushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-050-001/37-C
(BALHERA) 		1701006050NRG24010820230598060 01/08/2023 lakhan kushwah 1701006050WL008333 lakhan kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 lakhankushwah FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-050-001/38-C
(BALHERA) 		1701006050NRG24010820230598061 01/08/2023 bhagvati kushwah 1701006050WL008333 bhagvati kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 bhagvatikushwah CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-050-001/39-C
(BALHERA) 		1701006050NRG24010820230598063 01/08/2023 priyanka kushwah 1701006050WL008333 priyanka kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 priyankakushwah UNION BANK OF INDIA(508500)
29 KAILARAS MP-01-006-050-001/409
(BALHERA) 		1701006050NRG24010820230598066 01/08/2023 siyaram vatham 1701006050WL008333 siyaram vatham 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 siyaramvatham NARMADA JHABUA GRAMIN BANK(508515)
30 KAILARAS MP-01-006-050-001/44-C
(BALHERA) 		1701006050NRG24010820230598072 01/08/2023 bharoshi kushwah 1701006050WL008333 bharoshi kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 bharoshikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-050-001/451
(BALHERA) 		1701006050NRG24010820230598073 01/08/2023 adiram 1701006050WL008333 adiram 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 adiram CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-050-001/479
(BALHERA) 		1701006050NRG24010820230598078 01/08/2023 ramlakhan 1701006050WL008333 ramlakhan 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-050-001/505-C
(BALHERA) 		1701006050NRG24010820230598089 01/08/2023 ashok kumar dhakar 1701006050WL008333 ashok kumar dhakar 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ashokkumardhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-050-001/52-A
(BALHERA) 		1701006050NRG24010820230598095 01/08/2023 rinku yadav 1701006050WL008333 rinku yadav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 rinkuyadav CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-050-001/53-A
(BALHERA) 		1701006050NRG24010820230595648 01/08/2023 pappan 1701006050WL008290 pappan 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 pappan CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-050-001/53-C
(BALHERA) 		1701006050NRG24010820230598096 01/08/2023 rani sikarwar 1701006050WL008333 rani sikarwar 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ranisikarwar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-050-001/54-A
(BALHERA) 		1701006050NRG24010820230598098 01/08/2023 juli shakya 1701006050WL008333 juli shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 julishakya CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-050-001/54-A
(BALHERA) 		1701006050NRG24010820230598097 01/08/2023 syamlal shaky 1701006050WL008333 syamlal shaky 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 syamlalshaky CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-050-001/59-A
(BALHERA) 		1701006050NRG24010820230595655 01/08/2023 jaybhansingh sikarwa 1701006050WL008290 jaybhansingh sikarwa 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 jaybhansinghsikarwa CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-050-001/60-C
(BALHERA) 		1701006050NRG24010820230595658 01/08/2023 padam singh sisodiya 1701006050WL008290 padam singh sisodiya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 padamsinghsisodiya CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-050-001/604
(BALHERA) 		1701006050NRG24010820230595660 01/08/2023 ramesh 1701006050WL008290 ramesh 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 ramesh FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-050-001/606
(BALHERA) 		1701006050NRG24010820230595661 01/08/2023 munna 1701006050WL008290 munna 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 munna CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-050-001/612
(BALHERA) 		1701006050NRG24010820230595666 01/08/2023 keshav 1701006050WL008290 keshav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 keshav FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-050-001/66-C
(BALHERA) 		1701006050NRG24010820230595672 01/08/2023 rinku shakya 1701006050WL008290 rinku shakya 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 rinkushakya IDBI BANK(607095)
45 KAILARAS MP-01-006-050-001/76-A
(BALHERA) 		1701006050NRG24010820230595681 01/08/2023 narendr sikarwar 1701006050WL008290 narendr sikarwar 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 narendrsikarwar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-050-001/78-C
(BALHERA) 		1701006050NRG24010820230595684 01/08/2023 vasudev kushwah 1701006050WL008290 vasudev kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 vasudevkushwah CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-050-001/794
(BALHERA) 		1701006050NRG24010820230595690 01/08/2023 dwarika kushwah 1701006050WL008290 dwarika kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 dwarikakushwah CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-050-001/807
(BALHERA) 		1701006050NRG24010820230595695 01/08/2023 munshi kushwah 1701006050WL008290 munshi kushwah 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 munshikushwah CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-050-001/9-B
(BALHERA) 		1701006050NRG24010820230598103 01/08/2023 bheekaram dhakad 1701006050WL008333 bheekaram dhakad 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 bheekaramdhakad FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-050-001/9-C
(BALHERA) 		1701006050NRG24010820230598104 01/08/2023 sughar singh yadav 1701006050WL008333 sughar singh yadav 00089 CBIN0282175 1326 1326 Processed 05/08/2023 349448208 sugharsinghyadav CANARA BANK(508532)
SubTotal 66300 66300
51 KAILARAS MP-01-006-050-001/1036
(BALHERA) 		1701006050NRG24010820230595509 01/08/2023 suresh 1701006050WL008289 suresh 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 suresh FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-050-001/115-A
(BALHERA) 		1701006050NRG24010820230595525 01/08/2023 chandrpal 1701006050WL008289 chandrpal 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 chandrpal STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-050-001/613
(BALHERA) 		1701006050NRG24010820230595667 01/08/2023 nihal 1701006050WL008290 nihal 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 nihal STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-050-001/617
(BALHERA) 		1701006050NRG24010820230595668 01/08/2023 satybhan 1701006050WL008290 satybhan 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 satybhan FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-050-001/972
(BALHERA) 		1701006050NRG24010820230598112 01/08/2023 jagnnath 1701006050WL008333 jagnnath 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 jagnnath FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-050-001/973
(BALHERA) 		1701006050NRG24010820230598113 01/08/2023 munni 1701006050WL008333 munni 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 munni FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-050-001/975
(BALHERA) 		1701006050NRG24010820230598114 01/08/2023 vindeswari 1701006050WL008333 vindeswari 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 vindeswari FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-050-001/980
(BALHERA) 		1701006050NRG24010820230598116 01/08/2023 manish 1701006050WL008333 manish 00415 SBIN0010845 1326 1326 Processed 05/08/2023 349448208 manish FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
59 KAILARAS MP-01-006-050-001/138-C
(BALHERA) 		1701006050NRG24010820230595629 01/08/2023 maya shakya 1701006050WL008290 maya shakya 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 mayashakya STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-050-001/258-A
(BALHERA) 		1701006050NRG24010820230598039 01/08/2023 mahesh kumar shaky 1701006050WL008333 mahesh kumar shaky 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 maheshkumarshaky STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-050-001/259-A
(BALHERA) 		1701006050NRG24010820230598040 01/08/2023 vijay shaky 1701006050WL008333 vijay shaky 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 vijayshaky STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-050-001/39-C
(BALHERA) 		1701006050NRG24010820230598062 01/08/2023 mamta kushwah 1701006050WL008333 mamta kushwah 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 mamtakushwah UNION BANK OF INDIA(508500)
63 KAILARAS MP-01-006-050-001/433
(BALHERA) 		1701006050NRG24010820230598071 01/08/2023 dashrath 1701006050WL008333 dashrath 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 dashrath STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-050-001/801
(BALHERA) 		1701006050NRG24010820230595694 01/08/2023 gangaram kushwah 1701006050WL008290 gangaram kushwah 00415 SBIN0030439 1326 1326 Processed 05/08/2023 349448208 gangaramkushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 KAILARAS MP-01-006-050-001/1-B
(BALHERA) 		1701006050NRG24010820230595504 01/08/2023 amarsingh dhakad 1701006050WL008289 amarsingh dhakad 00666 IDFB0041381 1326 1326 Processed 05/08/2023 349448208 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-050-001/27-C
(BALHERA) 		1701006050NRG24010820230598043 01/08/2023 bhoori devi kadera 1701006050WL008333 bhoori devi kadera 00666 IDFB0041381 1326 1326 Processed 06/08/2023 349448208 bhooridevikadera IDFC BANK LIMITED(608117)
SubTotal 2652 2652
67 KAILARAS MP-01-006-050-001/1-C
(BALHERA) 		1701006050NRG24010820230595505 01/08/2023 naresh kushwah 1701006050WL008289 naresh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 nareshkushwah FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-050-001/100-C
(BALHERA) 		1701006050NRG24010820230595506 01/08/2023 dheeraj kushwah 1701006050WL008289 dheeraj kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dheerajkushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-050-001/101-C
(BALHERA) 		1701006050NRG24010820230595507 01/08/2023 satish 1701006050WL008289 satish 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 satish FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-050-001/102-C
(BALHERA) 		1701006050NRG24010820230595508 01/08/2023 jitendra 1701006050WL008289 jitendra 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jitendra CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-050-001/104-C
(BALHERA) 		1701006050NRG24010820230595510 01/08/2023 ravi kushwah 1701006050WL008289 ravi kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ravikushwah CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-050-001/105-C
(BALHERA) 		1701006050NRG24010820230595511 01/08/2023 sanju kadera 1701006050WL008289 sanju kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sanjukadera FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-050-001/1051
(BALHERA) 		1701006050NRG24010820230595512 01/08/2023 ravi 1701006050WL008289 ravi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ravi FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-050-001/1060
(BALHERA) 		1701006050NRG24010820230595513 01/08/2023 Manju kadera 1701006050WL008289 Manju kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 Manjukadera FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-050-001/1061
(BALHERA) 		1701006050NRG24010820230595514 01/08/2023 sampatiya kushwah 1701006050WL008289 sampatiya kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sampatiyakushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-050-001/107-C
(BALHERA) 		1701006050NRG24010820230595515 01/08/2023 ramsingh 1701006050WL008289 ramsingh 00688 FINO0001001 1326 1326 Rejected 05/08/2023 349448208 Aadhaar Number not Mapped to Account Number
77 KAILARAS MP-01-006-050-001/1078
(BALHERA) 		1701006050NRG24010820230595516 01/08/2023 bhupendr 1701006050WL008289 bhupendr 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bhupendr FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-050-001/108-C
(BALHERA) 		1701006050NRG24010820230595517 01/08/2023 ashok kushawah 1701006050WL008289 ashok kushawah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ashokkushawah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-050-001/1080
(BALHERA) 		1701006050NRG24010820230595518 01/08/2023 rimata shakya 1701006050WL008289 rimata shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rimatashakya FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-050-001/1081
(BALHERA) 		1701006050NRG24010820230595519 01/08/2023 pushpa 1701006050WL008289 pushpa 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pushpa CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-050-001/109-C
(BALHERA) 		1701006050NRG24010820230595521 01/08/2023 sevaram kushwah 1701006050WL008289 sevaram kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sevaramkushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-050-001/110-C
(BALHERA) 		1701006050NRG24010820230595523 01/08/2023 upendrabhan singh sisodiya 1701006050WL008289 upendrabhan singh sisodiya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 upendrabhansinghsisodiya FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-050-001/113-C
(BALHERA) 		1701006050NRG24010820230595524 01/08/2023 sandeep kushwah 1701006050WL008289 sandeep kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-050-001/115-C
(BALHERA) 		1701006050NRG24010820230595526 01/08/2023 sunita 1701006050WL008289 sunita 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sunita CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-050-001/117-C
(BALHERA) 		1701006050NRG24010820230595527 01/08/2023 rajvati devi 1701006050WL008289 rajvati devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rajvatidevi FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-050-001/118-C
(BALHERA) 		1701006050NRG24010820230595528 01/08/2023 dinesh kushwah 1701006050WL008289 dinesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dineshkushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-050-001/119-C
(BALHERA) 		1701006050NRG24010820230595529 01/08/2023 manisha kushwah 1701006050WL008289 manisha kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 manishakushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-050-001/121-C
(BALHERA) 		1701006050NRG24010820230595532 01/08/2023 banvari lal kushwah 1701006050WL008289 banvari lal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 banvarilalkushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-050-001/122-C
(BALHERA) 		1701006050NRG24010820230595533 01/08/2023 gudiya sikarwar 1701006050WL008289 gudiya sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 gudiyasikarwar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-050-001/123-C
(BALHERA) 		1701006050NRG24010820230595534 01/08/2023 maheshwari kushwah 1701006050WL008289 maheshwari kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 maheshwarikushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-050-001/124-C
(BALHERA) 		1701006050NRG24010820230595535 01/08/2023 lakhan singh kushwah 1701006050WL008289 lakhan singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 lakhansinghkushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-050-001/125-C
(BALHERA) 		1701006050NRG24010820230595536 01/08/2023 kedar sharma 1701006050WL008289 kedar sharma 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kedarsharma FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-050-001/126-C
(BALHERA) 		1701006050NRG24010820230595537 01/08/2023 aditya sikarwar 1701006050WL008289 aditya sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 adityasikarwar FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-050-001/127-C
(BALHERA) 		1701006050NRG24010820230595538 01/08/2023 sumit kumar shakya 1701006050WL008289 sumit kumar shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sumitkumarshakya FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-050-001/128-C
(BALHERA) 		1701006050NRG24010820230595539 01/08/2023 rajpal baghel 1701006050WL008289 rajpal baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rajpalbaghel FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-050-001/130-C
(BALHERA) 		1701006050NRG24010820230595543 01/08/2023 sarta kushwah 1701006050WL008289 sarta kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sartakushwah FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-050-001/132-C
(BALHERA) 		1701006050NRG24010820230595622 01/08/2023 rabeena kushwah 1701006050WL008290 rabeena kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rabeenakushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-050-001/135-C
(BALHERA) 		1701006050NRG24010820230595624 01/08/2023 Lakhan Singh jatav 1701006050WL008290 Lakhan Singh jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 LakhanSinghjatav FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-050-001/136-C
(BALHERA) 		1701006050NRG24010820230595625 01/08/2023 meenesh prajapati 1701006050WL008290 meenesh prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 meeneshprajapati FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-050-001/137-C
(BALHERA) 		1701006050NRG24010820230595626 01/08/2023 sunita prajapati 1701006050WL008290 sunita prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sunitaprajapati FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-050-001/138-A
(BALHERA) 		1701006050NRG24010820230595627 01/08/2023 jitendr baghel 1701006050WL008290 jitendr baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jitendrbaghel FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-050-001/140-C
(BALHERA) 		1701006050NRG24010820230595631 01/08/2023 rajpal kushwah 1701006050WL008290 rajpal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rajpalkushwah FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-050-001/142-C
(BALHERA) 		1701006050NRG24010820230595544 01/08/2023 sunil jatav 1701006050WL008289 sunil jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 suniljatav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-050-001/143-C
(BALHERA) 		1701006050NRG24010820230595545 01/08/2023 neeraj kousal 1701006050WL008289 neeraj kousal 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 neerajkousal FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-050-001/144-C
(BALHERA) 		1701006050NRG24010820230595546 01/08/2023 jitendra singh 1701006050WL008289 jitendra singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jitendrasingh FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-050-001/145-C
(BALHERA) 		1701006050NRG24010820230595547 01/08/2023 bharoshi jatav 1701006050WL008289 bharoshi jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bharoshijatav FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-050-001/146-C
(BALHERA) 		1701006050NRG24010820230595548 01/08/2023 shivam jatav 1701006050WL008289 shivam jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 shivamjatav FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-050-001/147-C
(BALHERA) 		1701006050NRG24010820230595549 01/08/2023 pradeep jatav 1701006050WL008289 pradeep jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pradeepjatav FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-050-001/148-C
(BALHERA) 		1701006050NRG24010820230595550 01/08/2023 shakuntala kushwah 1701006050WL008289 shakuntala kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 shakuntalakushwah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-050-001/149-C
(BALHERA) 		1701006050NRG24010820230595551 01/08/2023 amarsingh kushwah 1701006050WL008289 amarsingh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-050-001/150-C
(BALHERA) 		1701006050NRG24010820230595553 01/08/2023 maya devi 1701006050WL008289 maya devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mayadevi FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-050-001/152-C
(BALHERA) 		1701006050NRG24010820230595555 01/08/2023 aneeta kushwah 1701006050WL008289 aneeta kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 aneetakushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-050-001/153-C
(BALHERA) 		1701006050NRG24010820230595556 01/08/2023 reena 1701006050WL008289 reena 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 reena FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-050-001/155-C
(BALHERA) 		1701006050NRG24010820230595557 01/08/2023 meera kushwah 1701006050WL008289 meera kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 meerakushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-050-001/157-C
(BALHERA) 		1701006050NRG24010820230595558 01/08/2023 bhuri devi 1701006050WL008289 bhuri devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bhuridevi FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-050-001/158-C
(BALHERA) 		1701006050NRG24010820230595559 01/08/2023 pappan kushwah 1701006050WL008289 pappan kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pappankushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-050-001/159-C
(BALHERA) 		1701006050NRG24010820230595560 01/08/2023 chandrapal kushwah 1701006050WL008289 chandrapal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 chandrapalkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-050-001/161-C
(BALHERA) 		1701006050NRG24010820230595562 01/08/2023 parasram kushwah 1701006050WL008289 parasram kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 parasramkushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-050-001/162-C
(BALHERA) 		1701006050NRG24010820230595563 01/08/2023 brajesh kushwah 1701006050WL008289 brajesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 brajeshkushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-050-001/163-C
(BALHERA) 		1701006050NRG24010820230595564 01/08/2023 makhan singh kushwah 1701006050WL008289 makhan singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-050-001/164-C
(BALHERA) 		1701006050NRG24010820230595565 01/08/2023 sobharam kushwah 1701006050WL008289 sobharam kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sobharamkushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-050-001/165-C
(BALHERA) 		1701006050NRG24010820230595566 01/08/2023 jyoti kushwah 1701006050WL008289 jyoti kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jyotikushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-050-001/166-C
(BALHERA) 		1701006050NRG24010820230595567 01/08/2023 badri prasad jatav 1701006050WL008289 badri prasad jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 badriprasadjatav FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-050-001/167-C
(BALHERA) 		1701006050NRG24010820230595568 01/08/2023 girraj prajapati 1701006050WL008289 girraj prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 girrajprajapati FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-050-001/168-C
(BALHERA) 		1701006050NRG24010820230595569 01/08/2023 ibrahim khan 1701006050WL008289 ibrahim khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ibrahimkhan FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-050-001/169-C
(BALHERA) 		1701006050NRG24010820230595570 01/08/2023 sonu khatik 1701006050WL008289 sonu khatik 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sonukhatik FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-050-001/17-C
(BALHERA) 		1701006050NRG24010820230595571 01/08/2023 resham kushwah 1701006050WL008289 resham kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 reshamkushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-050-001/171-C
(BALHERA) 		1701006050NRG24010820230595572 01/08/2023 pooran singh kushwah 1701006050WL008289 pooran singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pooransinghkushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-050-001/172-C
(BALHERA) 		1701006050NRG24010820230595573 01/08/2023 arati kushwah 1701006050WL008289 arati kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 aratikushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-050-001/173-C
(BALHERA) 		1701006050NRG24010820230595574 01/08/2023 raseed khan 1701006050WL008289 raseed khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 raseedkhan FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-050-001/174-C
(BALHERA) 		1701006050NRG24010820230595575 01/08/2023 pavan kushwah 1701006050WL008289 pavan kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pavankushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-050-001/176-C
(BALHERA) 		1701006050NRG24010820230595577 01/08/2023 kalyan kushwah 1701006050WL008289 kalyan kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kalyankushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-050-001/177-C
(BALHERA) 		1701006050NRG24010820230595578 01/08/2023 hardol kushwah 1701006050WL008289 hardol kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 hardolkushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-050-001/178-C
(BALHERA) 		1701006050NRG24010820230595579 01/08/2023 revati kushwah 1701006050WL008289 revati kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 revatikushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-050-001/179-C
(BALHERA) 		1701006050NRG24010820230595580 01/08/2023 sakir khan 1701006050WL008289 sakir khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sakirkhan FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-050-001/180-C
(BALHERA) 		1701006050NRG24010820230595582 01/08/2023 suraj kushwah 1701006050WL008289 suraj kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 surajkushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-050-001/181-C
(BALHERA) 		1701006050NRG24010820230595583 01/08/2023 hakim 1701006050WL008289 hakim 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 hakim FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-050-001/182-C
(BALHERA) 		1701006050NRG24010820230595584 01/08/2023 phoolvati 1701006050WL008289 phoolvati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 phoolvati CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-050-001/184-C
(BALHERA) 		1701006050NRG24010820230595585 01/08/2023 sarita kushwah 1701006050WL008289 sarita kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 saritakushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-050-001/185-C
(BALHERA) 		1701006050NRG24010820230595586 01/08/2023 dhaniram kushwah 1701006050WL008289 dhaniram kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dhaniramkushwah FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-050-001/186-C
(BALHERA) 		1701006050NRG24010820230595587 01/08/2023 arjun kadera 1701006050WL008289 arjun kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 arjunkadera FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-050-001/187-C
(BALHERA) 		1701006050NRG24010820230595588 01/08/2023 kamla kadera 1701006050WL008289 kamla kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kamlakadera FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-050-001/188-C
(BALHERA) 		1701006050NRG24010820230595589 01/08/2023 indresh kushwah 1701006050WL008289 indresh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 indreshkushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-050-001/189-C
(BALHERA) 		1701006050NRG24010820230595590 01/08/2023 sirmohar singh kushwah 1701006050WL008289 sirmohar singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sirmoharsinghkushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-050-001/190-C
(BALHERA) 		1701006050NRG24010820230595592 01/08/2023 jagdeesh 1701006050WL008289 jagdeesh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jagdeesh FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-050-001/191-C
(BALHERA) 		1701006050NRG24010820230595593 01/08/2023 sunil khatik 1701006050WL008289 sunil khatik 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sunilkhatik FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-050-001/192-C
(BALHERA) 		1701006050NRG24010820230595594 01/08/2023 peetam kushwah 1701006050WL008289 peetam kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 peetamkushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-050-001/193-C
(BALHERA) 		1701006050NRG24010820230595595 01/08/2023 ramveer kushwah 1701006050WL008289 ramveer kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramveerkushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-050-001/194-C
(BALHERA) 		1701006050NRG24010820230595596 01/08/2023 ghanshyam 1701006050WL008289 ghanshyam 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ghanshyam FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-050-001/195-C
(BALHERA) 		1701006050NRG24010820230595597 01/08/2023 dinesh shakya 1701006050WL008289 dinesh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dineshshakya FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-050-001/196-C
(BALHERA) 		1701006050NRG24010820230595598 01/08/2023 indra bhan singh sikarwar 1701006050WL008289 indra bhan singh sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 indrabhansinghsikarwar FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-050-001/197-C
(BALHERA) 		1701006050NRG24010820230595599 01/08/2023 jamalo khan 1701006050WL008289 jamalo khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jamalokhan FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-050-001/198-C
(BALHERA) 		1701006050NRG24010820230595600 01/08/2023 shivraj kadera 1701006050WL008289 shivraj kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 shivrajkadera FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-050-001/199-C
(BALHERA) 		1701006050NRG24010820230595601 01/08/2023 anil 1701006050WL008289 anil 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 anil FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-050-001/200-C
(BALHERA) 		1701006050NRG24010820230595605 01/08/2023 suraj shakya 1701006050WL008289 suraj shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 surajshakya FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-050-001/2010-C
(BALHERA) 		1701006050NRG24010820230595608 01/08/2023 ruchi 1701006050WL008289 ruchi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ruchi FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-050-001/203-C
(BALHERA) 		1701006050NRG24010820230595610 01/08/2023 monu jatav 1701006050WL008289 monu jatav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 monujatav FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-050-001/204-C
(BALHERA) 		1701006050NRG24010820230595611 01/08/2023 narmada dhakad 1701006050WL008289 narmada dhakad 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 narmadadhakad FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-050-001/205-C
(BALHERA) 		1701006050NRG24010820230595612 01/08/2023 ramkali 1701006050WL008289 ramkali 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramkali FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-050-001/208-C
(BALHERA) 		1701006050NRG24010820230595613 01/08/2023 ramdei 1701006050WL008289 ramdei 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramdei CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-050-001/209-C
(BALHERA) 		1701006050NRG24010820230595614 01/08/2023 dharmendra baghela 1701006050WL008289 dharmendra baghela 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dharmendrabaghela FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-050-001/211-C
(BALHERA) 		1701006050NRG24010820230595616 01/08/2023 munna khan 1701006050WL008289 munna khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 munnakhan FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-050-001/212-C
(BALHERA) 		1701006050NRG24010820230595617 01/08/2023 intjar khan 1701006050WL008289 intjar khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 intjarkhan FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-050-001/213-C
(BALHERA) 		1701006050NRG24010820230595618 01/08/2023 jagram batham 1701006050WL008289 jagram batham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jagrambatham FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-050-001/214-C
(BALHERA) 		1701006050NRG24010820230595619 01/08/2023 bharat kushwah 1701006050WL008289 bharat kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bharatkushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-050-001/215-C
(BALHERA) 		1701006050NRG24010820230595620 01/08/2023 bheemsen 1701006050WL008289 bheemsen 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bheemsen FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-050-001/216-C
(BALHERA) 		1701006050NRG24010820230595621 01/08/2023 jakir khan 1701006050WL008289 jakir khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jakirkhan FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-050-001/218-C
(BALHERA) 		1701006050NRG24010820230595632 01/08/2023 pankaj khatik 1701006050WL008290 pankaj khatik 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pankajkhatik FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-050-001/219-C
(BALHERA) 		1701006050NRG24010820230595633 01/08/2023 sutav kha 1701006050WL008290 sutav kha 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sutavkha FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-050-001/220-C
(BALHERA) 		1701006050NRG24010820230595635 01/08/2023 ajaypal kushwah 1701006050WL008290 ajaypal kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ajaypalkushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-050-001/221-C
(BALHERA) 		1701006050NRG24010820230595636 01/08/2023 pavan kumar shakya 1701006050WL008290 pavan kumar shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 pavankumarshakya FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-050-001/222-C
(BALHERA) 		1701006050NRG24010820230595637 01/08/2023 vimlesh kushwah 1701006050WL008290 vimlesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vimleshkushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-050-001/223-C
(BALHERA) 		1701006050NRG24010820230595638 01/08/2023 meera shakya 1701006050WL008290 meera shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 meerashakya CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-050-001/225-C
(BALHERA) 		1701006050NRG24010820230595639 01/08/2023 mukesh kushwah 1701006050WL008290 mukesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-050-001/226-C
(BALHERA) 		1701006050NRG24010820230595640 01/08/2023 jeetendra singh kushwah 1701006050WL008290 jeetendra singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jeetendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-050-001/227-C
(BALHERA) 		1701006050NRG24010820230595641 01/08/2023 anjali kushwah 1701006050WL008290 anjali kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 anjalikushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-050-001/228-C
(BALHERA) 		1701006050NRG24010820230595642 01/08/2023 bhairo kushwah 1701006050WL008290 bhairo kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 bhairokushwah FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-050-001/238-A
(BALHERA) 		1701006050NRG24010820230598032 01/08/2023 resham kushwah 1701006050WL008333 resham kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 reshamkushwah FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-050-001/249-A
(BALHERA) 		1701006050NRG24010820230598036 01/08/2023 manju kadera 1701006050WL008333 manju kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 manjukadera FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-050-001/252-A
(BALHERA) 		1701006050NRG24010820230598038 01/08/2023 guddo sisodiya 1701006050WL008333 guddo sisodiya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 guddosisodiya FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-050-001/26-C
(BALHERA) 		1701006050NRG24010820230598041 01/08/2023 naresh shakya 1701006050WL008333 naresh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 nareshshakya FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-050-001/271-A
(BALHERA) 		1701006050NRG24010820230598044 01/08/2023 lovkush 1701006050WL008333 lovkush 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 lovkush FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-050-001/272-A
(BALHERA) 		1701006050NRG24010820230598045 01/08/2023 arati baghel 1701006050WL008333 arati baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 aratibaghel FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-050-001/28-C
(BALHERA) 		1701006050NRG24010820230598046 01/08/2023 rahish khan 1701006050WL008333 rahish khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rahishkhan FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-050-001/29-C
(BALHERA) 		1701006050NRG24010820230598048 01/08/2023 vilashi kushwah 1701006050WL008333 vilashi kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vilashikushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-050-001/295-A
(BALHERA) 		1701006050NRG24010820230598049 01/08/2023 sameena 1701006050WL008333 sameena 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sameena FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-050-001/3-C
(BALHERA) 		1701006050NRG24010820230598051 01/08/2023 rani kushwah 1701006050WL008333 rani kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ranikushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-050-001/30-C
(BALHERA) 		1701006050NRG24010820230598052 01/08/2023 mamta kushwah 1701006050WL008333 mamta kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mamtakushwah FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-050-001/301-A
(BALHERA) 		1701006050NRG24010820230598053 01/08/2023 raghuraj bghel 1701006050WL008333 raghuraj bghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 raghurajbghel FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-050-001/308-A
(BALHERA) 		1701006050NRG24010820230598054 01/08/2023 kaliya kushwah 1701006050WL008333 kaliya kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kaliyakushwah CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-050-001/31-C
(BALHERA) 		1701006050NRG24010820230598055 01/08/2023 ravi kadera 1701006050WL008333 ravi kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ravikadera FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-050-001/312-C
(BALHERA) 		1701006050NRG24010820230595644 01/08/2023 satish kushwah 1701006050WL008290 satish kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 satishkushwah FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-050-001/33-C
(BALHERA) 		1701006050NRG24010820230598056 01/08/2023 suneel kadera 1701006050WL008333 suneel kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 suneelkadera FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-050-001/34-C
(BALHERA) 		1701006050NRG24010820230598057 01/08/2023 surendra sikarwar 1701006050WL008333 surendra sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 surendrasikarwar FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-050-001/35-C
(BALHERA) 		1701006050NRG24010820230598059 01/08/2023 mamta kushwah 1701006050WL008333 mamta kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mamtakushwah FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-050-001/35-C
(BALHERA) 		1701006050NRG24010820230598058 01/08/2023 vinod kushwah 1701006050WL008333 vinod kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vinodkushwah FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-050-001/37-B
(BALHERA) 		1701006050NRG24010820230595645 01/08/2023 navalsingh dhakad 1701006050WL008290 navalsingh dhakad 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 navalsinghdhakad FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-050-001/4-C
(BALHERA) 		1701006050NRG24010820230598064 01/08/2023 vinod kushwah 1701006050WL008333 vinod kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vinodkushwah FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-050-001/40-C
(BALHERA) 		1701006050NRG24010820230598065 01/08/2023 vijaysingh kushwah 1701006050WL008333 vijaysingh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vijaysinghkushwah FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-050-001/41-C
(BALHERA) 		1701006050NRG24010820230598067 01/08/2023 javed khan 1701006050WL008333 javed khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 javedkhan FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-050-001/411
(BALHERA) 		1701006050NRG24010820230598068 01/08/2023 hamid khan 1701006050WL008333 hamid khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 hamidkhan FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-050-001/42-C
(BALHERA) 		1701006050NRG24010820230598069 01/08/2023 manju devi kushwah 1701006050WL008333 manju devi kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 manjudevikushwah FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-050-001/43-B
(BALHERA) 		1701006050NRG24010820230595646 01/08/2023 ummed dhakad 1701006050WL008290 ummed dhakad 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ummeddhakad FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-050-001/43-C
(BALHERA) 		1701006050NRG24010820230598070 01/08/2023 neetu kushwah 1701006050WL008333 neetu kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 neetukushwah FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-050-001/452
(BALHERA) 		1701006050NRG24010820230598074 01/08/2023 manju 1701006050WL008333 manju 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 manju FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-050-001/47-C
(BALHERA) 		1701006050NRG24010820230598077 01/08/2023 ramesh baghel 1701006050WL008333 ramesh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rameshbaghel FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-050-001/48-C
(BALHERA) 		1701006050NRG24010820230598079 01/08/2023 lalita baghel 1701006050WL008333 lalita baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 lalitabaghel FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-050-001/484
(BALHERA) 		1701006050NRG24010820230598080 01/08/2023 prdeep 1701006050WL008333 prdeep 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 prdeep FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-050-001/491
(BALHERA) 		1701006050NRG24010820230598082 01/08/2023 vimala 1701006050WL008333 vimala 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vimala FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-050-001/5-C
(BALHERA) 		1701006050NRG24010820230598084 01/08/2023 rakesh kadera 1701006050WL008333 rakesh kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rakeshkadera FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-050-001/50-A
(BALHERA) 		1701006050NRG24010820230598086 01/08/2023 mamta 1701006050WL008333 mamta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mamta FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-050-001/50-A
(BALHERA) 		1701006050NRG24010820230598085 01/08/2023 mukesh kushawah 1701006050WL008333 mukesh kushawah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mukeshkushawah FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-050-001/50-C
(BALHERA) 		1701006050NRG24010820230598087 01/08/2023 ramdeen kushwah 1701006050WL008333 ramdeen kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramdeenkushwah FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-050-001/51-C
(BALHERA) 		1701006050NRG24010820230598092 01/08/2023 matadeen baghel 1701006050WL008333 matadeen baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 matadeenbaghel FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-050-001/512
(BALHERA) 		1701006050NRG24010820230598093 01/08/2023 vanwari 1701006050WL008333 vanwari 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vanwari FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-050-001/513
(BALHERA) 		1701006050NRG24010820230598094 01/08/2023 seema parmar 1701006050WL008333 seema parmar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 seemaparmar FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-050-001/521
(BALHERA) 		1701006050NRG24010820230595647 01/08/2023 sahabsingh 1701006050WL008290 sahabsingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sahabsingh FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-050-001/53-C
(BALHERA) 		1701006050NRG24010820230595649 01/08/2023 dhruv singh skarwar 1701006050WL008290 dhruv singh skarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dhruvsinghskarwar FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-050-001/55-C
(BALHERA) 		1701006050NRG24010820230598100 01/08/2023 karishma shakya 1701006050WL008333 karishma shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 karishmashakya CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-050-001/55-C
(BALHERA) 		1701006050NRG24010820230598099 01/08/2023 munesh shakya 1701006050WL008333 munesh shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 muneshshakya FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-050-001/56-C
(BALHERA) 		1701006050NRG24010820230598101 01/08/2023 sarita kushwah 1701006050WL008333 sarita kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 saritakushwah CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-050-001/57-C
(BALHERA) 		1701006050NRG24010820230598102 01/08/2023 renu prajapati 1701006050WL008333 renu prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 renuprajapati FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-050-001/570
(BALHERA) 		1701006050NRG24010820230595650 01/08/2023 harisingh 1701006050WL008290 harisingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 harisingh FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-050-001/574
(BALHERA) 		1701006050NRG24010820230595651 01/08/2023 vidhya dhakar 1701006050WL008290 vidhya dhakar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vidhyadhakar FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-050-001/588
(BALHERA) 		1701006050NRG24010820230595654 01/08/2023 ramdeen 1701006050WL008290 ramdeen 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramdeen FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-050-001/59-A
(BALHERA) 		1701006050NRG24010820230595656 01/08/2023 amrata sikarwa 1701006050WL008290 amrata sikarwa 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 amratasikarwa FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-050-001/59-C
(BALHERA) 		1701006050NRG24010820230595657 01/08/2023 arjeena khan 1701006050WL008290 arjeena khan 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 arjeenakhan FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-050-001/60-C
(BALHERA) 		1701006050NRG24010820230595659 01/08/2023 laxmi sisodiya 1701006050WL008290 laxmi sisodiya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 laxmisisodiya CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-050-001/606
(BALHERA) 		1701006050NRG24010820230595662 01/08/2023 urmila yadav 1701006050WL008290 urmila yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 urmilayadav CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-050-001/61-C
(BALHERA) 		1701006050NRG24010820230595664 01/08/2023 guddi kushwah 1701006050WL008290 guddi kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 guddikushwah FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-050-001/61-C
(BALHERA) 		1701006050NRG24010820230595663 01/08/2023 rinku kushwah 1701006050WL008290 rinku kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rinkukushwah FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-050-001/610
(BALHERA) 		1701006050NRG24010820230595665 01/08/2023 aneeta 1701006050WL008290 aneeta 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 aneeta FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-050-001/617
(BALHERA) 		1701006050NRG24010820230595669 01/08/2023 rajkumari sikarwar 1701006050WL008290 rajkumari sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rajkumarisikarwar CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-050-001/62-C
(BALHERA) 		1701006050NRG24010820230595670 01/08/2023 haluke kushwah 1701006050WL008290 haluke kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 halukekushwah FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-050-001/63-C
(BALHERA) 		1701006050NRG24010820230595671 01/08/2023 renu sikarwar 1701006050WL008290 renu sikarwar 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 renusikarwar CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-050-001/66-C
(BALHERA) 		1701006050NRG24010820230595673 01/08/2023 ruma shakya 1701006050WL008290 ruma shakya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rumashakya FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-050-001/68-C
(BALHERA) 		1701006050NRG24010820230595674 01/08/2023 jitendra kushwah 1701006050WL008290 jitendra kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-050-001/69-C
(BALHERA) 		1701006050NRG24010820230595675 01/08/2023 moharsingh baghel 1701006050WL008290 moharsingh baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 moharsinghbaghel FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-050-001/7-C
(BALHERA) 		1701006050NRG24010820230595676 01/08/2023 sanjay singh rajpoot 1701006050WL008290 sanjay singh rajpoot 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sanjaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-050-001/71-C
(BALHERA) 		1701006050NRG24010820230595677 01/08/2023 satypal singh kushwah 1701006050WL008290 satypal singh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 satypalsinghkushwah FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-050-001/73-C
(BALHERA) 		1701006050NRG24010820230595678 01/08/2023 harivilas kushwah 1701006050WL008290 harivilas kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 harivilaskushwah FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-050-001/75-C
(BALHERA) 		1701006050NRG24010820230595679 01/08/2023 saroj shaky 1701006050WL008290 saroj shaky 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sarojshaky FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-050-001/756
(BALHERA) 		1701006050NRG24010820230595680 01/08/2023 ramniwash baghela 1701006050WL008290 ramniwash baghela 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramniwashbaghela FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-050-001/76-C
(BALHERA) 		1701006050NRG24010820230595682 01/08/2023 ramkali batham 1701006050WL008290 ramkali batham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramkalibatham FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-050-001/77-C
(BALHERA) 		1701006050NRG24010820230595683 01/08/2023 mamta devi 1701006050WL008290 mamta devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mamtadevi FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-050-001/783
(BALHERA) 		1701006050NRG24010820230595685 01/08/2023 dropati yadav 1701006050WL008290 dropati yadav 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 dropatiyadav FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-050-001/786
(BALHERA) 		1701006050NRG24010820230595686 01/08/2023 urmila kushwah 1701006050WL008290 urmila kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 urmilakushwah FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-050-001/787
(BALHERA) 		1701006050NRG24010820230595687 01/08/2023 devsingh kushwah 1701006050WL008290 devsingh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 devsinghkushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-050-001/79-C
(BALHERA) 		1701006050NRG24010820230595688 01/08/2023 anega kushwah 1701006050WL008290 anega kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 anegakushwah FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-050-001/8-C
(BALHERA) 		1701006050NRG24010820230595692 01/08/2023 udaybhan singh 1701006050WL008290 udaybhan singh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 udaybhansingh FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-050-001/80-C
(BALHERA) 		1701006050NRG24010820230595693 01/08/2023 poonam kushwah 1701006050WL008290 poonam kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 poonamkushwah FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-050-001/81-C
(BALHERA) 		1701006050NRG24010820230595696 01/08/2023 sonali baghel 1701006050WL008290 sonali baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sonalibaghel FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-050-001/82-C
(BALHERA) 		1701006050NRG24010820230595697 01/08/2023 anita baghel 1701006050WL008290 anita baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 anitabaghel FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-050-001/85-C
(BALHERA) 		1701006050NRG24010820230595698 01/08/2023 meena devi 1701006050WL008290 meena devi 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 meenadevi FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-050-001/86-A
(BALHERA) 		1701006050NRG24010820230595699 01/08/2023 vimlesh kadera 1701006050WL008290 vimlesh kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 vimleshkadera FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-050-001/86-C
(BALHERA) 		1701006050NRG24010820230595700 01/08/2023 kamlesh kushwah 1701006050WL008290 kamlesh kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-050-001/87-C
(BALHERA) 		1701006050NRG24010820230595701 01/08/2023 ramrati kushwah 1701006050WL008290 ramrati kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ramratikushwah CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-050-001/88-C
(BALHERA) 		1701006050NRG24010820230595702 01/08/2023 sonam prajapati 1701006050WL008290 sonam prajapati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 sonamprajapati FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-050-001/89-C
(BALHERA) 		1701006050NRG24010820230595703 01/08/2023 rani kushwah 1701006050WL008290 rani kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ranikushwah FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-050-001/90-C
(BALHERA) 		1701006050NRG24010820230598106 01/08/2023 lalsingh 1701006050WL008333 lalsingh 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 lalsingh FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-050-001/90-C
(BALHERA) 		1701006050NRG24010820230598105 01/08/2023 uma sisodiya 1701006050WL008333 uma sisodiya 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 umasisodiya FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-050-001/91-C
(BALHERA) 		1701006050NRG24010820230598107 01/08/2023 rani kadera 1701006050WL008333 rani kadera 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 ranikadera FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-050-001/92-C
(BALHERA) 		1701006050NRG24010820230598108 01/08/2023 yogendra singh rajput 1701006050WL008333 yogendra singh rajput 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 yogendrasinghrajput FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-050-001/93-C
(BALHERA) 		1701006050NRG24010820230598109 01/08/2023 kaliya baghel 1701006050WL008333 kaliya baghel 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 kaliyabaghel FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-050-001/96-C
(BALHERA) 		1701006050NRG24010820230598110 01/08/2023 revati 1701006050WL008333 revati 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 revati FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-050-001/97-C
(BALHERA) 		1701006050NRG24010820230598111 01/08/2023 rambeer batham 1701006050WL008333 rambeer batham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 rambeerbatham FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-050-001/98-C
(BALHERA) 		1701006050NRG24010820230598115 01/08/2023 mathura devi batham 1701006050WL008333 mathura devi batham 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 mathuradevibatham FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-050-001/99-C
(BALHERA) 		1701006050NRG24010820230598117 01/08/2023 laxmikant kushwah 1701006050WL008333 laxmikant kushwah 00688 FINO0001001 1326 1326 Processed 05/08/2023 349448208 laxmikantkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 267852 267852
269 KAILARAS MP-01-006-050-001/252-A
(BALHERA) 		1701006050NRG24010820230598037 01/08/2023 ramnath sisodiya 1701006050WL008333 ramnath sisodiya 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448208 ramnathsisodiya NARMADA JHABUA GRAMIN BANK(508515)
270 KAILARAS MP-01-006-050-001/296-A
(BALHERA) 		1701006050NRG24010820230598050 01/08/2023 hafij khan 1701006050WL008333 hafij khan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349448208 hafijkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
271 KAILARAS MP-01-006-050-001/12-B
(BALHERA) 		1701006050NRG24010820230595530 01/08/2023 rameswar dhakad 1701006050WL008289 rameswar dhakad 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 rameswardhakad FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-050-001/129-A
(BALHERA) 		1701006050NRG24010820230595540 01/08/2023 rumali 1701006050WL008289 rumali 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 rumali CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-050-001/24-B
(BALHERA) 		1701006050NRG24010820230595643 01/08/2023 ramotar dhakad 1701006050WL008290 ramotar dhakad 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 ramotardhakad FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-050-001/459
(BALHERA) 		1701006050NRG24010820230598076 01/08/2023 hemraj 1701006050WL008333 hemraj 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 hemraj NARMADA JHABUA GRAMIN BANK(508515)
275 KAILARAS MP-01-006-050-001/490
(BALHERA) 		1701006050NRG24010820230598081 01/08/2023 sanjay 1701006050WL008333 sanjay 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 sanjay FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-050-001/586
(BALHERA) 		1701006050NRG24010820230595652 01/08/2023 padamsingh 1701006050WL008290 padamsingh 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
277 KAILARAS MP-01-006-050-001/586
(BALHERA) 		1701006050NRG24010820230595653 01/08/2023 shivdei dhakar 1701006050WL008290 shivdei dhakar 00697 BKID0MG9057 1326 1326 Processed 05/08/2023 349448208 shivdeidhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
278 KAILARAS MP-01-006-050-001/151-A
(BALHERA) 		1701006050NRG24010820230595554 01/08/2023 suresh 1701006050WL008289 suresh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 suresh FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-050-001/495
(BALHERA) 		1701006050NRG24010820230598083 01/08/2023 ramdulare 1701006050WL008333 ramdulare 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 ramdulare FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-050-001/504
(BALHERA) 		1701006050NRG24010820230598088 01/08/2023 mahesh 1701006050WL008333 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 mahesh NARMADA JHABUA GRAMIN BANK(508515)
281 KAILARAS MP-01-006-050-001/507
(BALHERA) 		1701006050NRG24010820230598090 01/08/2023 keshav 1701006050WL008333 keshav 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 keshav CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-050-001/509
(BALHERA) 		1701006050NRG24010820230598091 01/08/2023 banke 1701006050WL008333 banke 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 banke NARMADA JHABUA GRAMIN BANK(508515)
283 KAILARAS MP-01-006-050-001/793
(BALHERA) 		1701006050NRG24010820230595689 01/08/2023 jaysingh baghel 1701006050WL008290 jaysingh baghel 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349448208 jaysinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 375258 375258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010823APB_FTO_198217 Central Bank Of India CBIN0282175 SUJARMA 66300
2 KAILARAS MP1701006_010823APB_FTO_198217 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
3 KAILARAS MP1701006_010823APB_FTO_198217 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
4 KAILARAS MP1701006_010823APB_FTO_198217 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
5 KAILARAS MP1701006_010823APB_FTO_198217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 267852
6 KAILARAS MP1701006_010823APB_FTO_198217 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 KAILARAS MP1701006_010823APB_FTO_198217 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9282
8 KAILARAS MP1701006_010823APB_FTO_198217 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 7956

Download In Excel