Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_240823APB_FTO_233745
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-01-006-012-001/10-A
(PACHEKHA) 		1701006012NRG24240820230756451 24/08/2023 REENA KUSHWAH 1701006012WL010837 REENA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 REENAKUSHWAH CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-012-001/101-A
(PACHEKHA) 		1701006012NRG24240820230756452 24/08/2023 NEETU KUSHWAH 1701006012WL010837 NEETU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 NEETUKUSHWAH FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-012-001/1022
(PACHEKHA) 		1701006012NRG24240820230756453 24/08/2023 samant rajak 1701006012WL010837 samant rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 samantrajak CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-012-001/1023
(PACHEKHA) 		1701006012NRG24240820230756454 24/08/2023 suneel rajak 1701006012WL010837 suneel rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 suneelrajak FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-012-001/1025
(PACHEKHA) 		1701006012NRG24240820230756455 24/08/2023 shakuntala 1701006012WL010837 shakuntala 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 shakuntala CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-012-001/1027
(PACHEKHA) 		1701006012NRG24240820230755678 24/08/2023 neelam kushwah 1701006012WL010822 neelam kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 neelamkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-012-001/1029
(PACHEKHA) 		1701006012NRG24240820230756456 24/08/2023 munni kushwah 1701006012WL010837 munni kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 munnikushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-012-001/1030
(PACHEKHA) 		1701006012NRG24240820230755680 24/08/2023 jayveer kushwah 1701006012WL010822 jayveer kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 jayveerkushwah FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-012-001/1038
(PACHEKHA) 		1701006012NRG24240820230756458 24/08/2023 murari kushwah 1701006012WL010837 murari kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 murarikushwah FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-012-001/1043
(PACHEKHA) 		1701006012NRG24240820230756459 24/08/2023 Ramsanehi 1701006012WL010837 Ramsanehi 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 Ramsanehi FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-012-001/1048
(PACHEKHA) 		1701006012NRG24240820230756460 24/08/2023 rahul dhakar 1701006012WL010837 rahul dhakar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 rahuldhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-012-001/1058
(PACHEKHA) 		1701006012NRG24240820230756461 24/08/2023 shyam lal dhakad 1701006012WL010837 shyam lal dhakad 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 shyamlaldhakad CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/1074
(PACHEKHA) 		1701006012NRG24240820230756464 24/08/2023 haluki kushwah 1701006012WL010837 haluki kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 halukikushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-012-001/1081
(PACHEKHA) 		1701006012NRG24240820230755681 24/08/2023 Pansingh kushwah 1701006012WL010822 Pansingh kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 Pansinghkushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-012-001/1097
(PACHEKHA) 		1701006012NRG24240820230756466 24/08/2023 ramesevar kushwah 1701006012WL010837 ramesevar kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 ramesevarkushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/1099
(PACHEKHA) 		1701006012NRG24240820230756468 24/08/2023 madhuri kushwah 1701006012WL010837 madhuri kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 madhurikushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/1103
(PACHEKHA) 		1701006012NRG24240820230756469 24/08/2023 lajjaram rajak 1701006012WL010837 lajjaram rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 lajjaramrajak CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-012-001/1105
(PACHEKHA) 		1701006012NRG24240820230756470 24/08/2023 surksha rajak 1701006012WL010837 surksha rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 surksharajak CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/1108
(PACHEKHA) 		1701006012NRG24240820230756471 24/08/2023 mansukh kushwah 1701006012WL010837 mansukh kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 mansukhkushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/111-A
(PACHEKHA) 		1701006012NRG24240820230756472 24/08/2023 gotam singh sikarwar 1701006012WL010837 gotam singh sikarwar 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 gotamsinghsikarwar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-012-001/1110
(PACHEKHA) 		1701006012NRG24240820230756473 24/08/2023 shivam rajak 1701006012WL010837 shivam rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 shivamrajak FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-012-001/1111
(PACHEKHA) 		1701006012NRG24240820230756474 24/08/2023 ramrati rajak 1701006012WL010837 ramrati rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 ramratirajak CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-012-001/1112
(PACHEKHA) 		1701006012NRG24240820230756475 24/08/2023 prem rajak 1701006012WL010837 prem rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 premrajak CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-012-001/1116
(PACHEKHA) 		1701006012NRG24240820230756476 24/08/2023 SHASHI RAJAK 1701006012WL010837 SHASHI RAJAK 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 SHASHIRAJAK CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/1121
(PACHEKHA) 		1701006012NRG24240820230756477 24/08/2023 NEELAM 1701006012WL010837 NEELAM 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 NEELAM CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-012-001/1124
(PACHEKHA) 		1701006012NRG24240820230756478 24/08/2023 PUSHPA RAJAK 1701006012WL010837 PUSHPA RAJAK 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 PUSHPARAJAK CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-012-001/1128
(PACHEKHA) 		1701006012NRG24240820230756479 24/08/2023 RAJVEER SINGH JADON 1701006012WL010837 RAJVEER SINGH JADON 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 RAJVEERSINGHJADON FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-012-001/1130
(PACHEKHA) 		1701006012NRG24240820230755718 24/08/2023 ramnivas rajak 1701006012WL010824 ramnivas rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 ramnivasrajak CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-012-001/1132
(PACHEKHA) 		1701006012NRG24240820230755720 24/08/2023 bhukan rajak 1701006012WL010824 bhukan rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 bhukanrajak CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/1133
(PACHEKHA) 		1701006012NRG24240820230755721 24/08/2023 meghsingh kushwah 1701006012WL010824 meghsingh kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 meghsinghkushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-012-001/1134
(PACHEKHA) 		1701006012NRG24240820230755722 24/08/2023 rameswar khateek 1701006012WL010824 rameswar khateek 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 rameswarkhateek FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-012-001/1137
(PACHEKHA) 		1701006012NRG24240820230755723 24/08/2023 suresh rajak 1701006012WL010824 suresh rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 sureshrajak CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-012-001/1138
(PACHEKHA) 		1701006012NRG24240820230755724 24/08/2023 lodu kushwah 1701006012WL010824 lodu kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 lodukushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-012-001/1163
(PACHEKHA) 		1701006012NRG24240820230755726 24/08/2023 foolavati 1701006012WL010824 foolavati 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 foolavati CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-012-001/1199
(PACHEKHA) 		1701006012NRG24240820230755691 24/08/2023 sukhapal kushwah 1701006012WL010823 sukhapal kushwah 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 sukhapalkushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/12-A
(PACHEKHA) 		1701006012NRG24240820230755692 24/08/2023 GEETA RAJAK 1701006012WL010823 GEETA RAJAK 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 GEETARAJAK CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-012-001/120-A
(PACHEKHA) 		1701006012NRG24240820230755693 24/08/2023 vinod rajak 1701006012WL010823 vinod rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 vinodrajak FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-012-001/121-A
(PACHEKHA) 		1701006012NRG24240820230755701 24/08/2023 girija rajak 1701006012WL010823 girija rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 girijarajak FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-012-001/122-A
(PACHEKHA) 		1701006012NRG24240820230755711 24/08/2023 haluki rajak 1701006012WL010823 haluki rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 halukirajak CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-012-001/123-A
(PACHEKHA) 		1701006012NRG24240820230756484 24/08/2023 rajendra singh rajak 1701006012WL010837 rajendra singh rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 rajendrasinghrajak FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-012-001/124-A
(PACHEKHA) 		1701006012NRG24240820230756495 24/08/2023 manju rajak 1701006012WL010837 manju rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 manjurajak FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-012-001/125-A
(PACHEKHA) 		1701006012NRG24240820230756505 24/08/2023 bhageet rajak 1701006012WL010837 bhageet rajak 00089 CBIN0280782 1326 1326 Processed 29/08/2023 796549432 bhageetrajak CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-012-001/1416
(PACHEKHA) 		1701006012NRG24240820230755758 24/08/2023 ramniwash 1701006012WL010826 ramniwash 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 ramniwash CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-012-001/1417
(PACHEKHA) 		1701006012NRG24240820230755759 24/08/2023 munna kushwah 1701006012WL010826 munna kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 munnakushwah CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-012-001/1418
(PACHEKHA) 		1701006012NRG24240820230755760 24/08/2023 kalla rajak 1701006012WL010826 kalla rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 kallarajak CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-012-001/1419
(PACHEKHA) 		1701006012NRG24240820230755761 24/08/2023 jagadeesh kushwahjagadeesh kushwah 1701006012WL010826 jagadeesh kushwahjagadeesh kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 jagadeeshkushwahjagadeeshkushwah FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-012-001/1424
(PACHEKHA) 		1701006012NRG24240820230755766 24/08/2023 lakhapati 1701006012WL010826 lakhapati 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 lakhapati CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-012-001/1431
(PACHEKHA) 		1701006012NRG24240820230755772 24/08/2023 sandeep 1701006012WL010826 sandeep 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 sandeep FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-012-001/1434
(PACHEKHA) 		1701006012NRG24240820230755773 24/08/2023 HAREERAM 1701006012WL010826 HAREERAM 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 HAREERAM CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-012-001/1448
(PACHEKHA) 		1701006012NRG24240820230755779 24/08/2023 dhanpal 1701006012WL010826 dhanpal 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 dhanpal CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-012-001/1449
(PACHEKHA) 		1701006012NRG24240820230755780 24/08/2023 deevan kushwah 1701006012WL010826 deevan kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 deevankushwah CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-012-001/1451
(PACHEKHA) 		1701006012NRG24240820230755781 24/08/2023 ashok 1701006012WL010826 ashok 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 ashok CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-012-001/1455
(PACHEKHA) 		1701006012NRG24240820230755783 24/08/2023 samant kushwah 1701006012WL010826 samant kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 samantkushwah FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-012-001/1458
(PACHEKHA) 		1701006012NRG24240820230755785 24/08/2023 banesvar 1701006012WL010826 banesvar 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 banesvar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-012-001/1460
(PACHEKHA) 		1701006012NRG24240820230755787 24/08/2023 chimman 1701006012WL010826 chimman 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 chimman CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-012-001/1461
(PACHEKHA) 		1701006012NRG24240820230755788 24/08/2023 fool singh kushwah 1701006012WL010826 fool singh kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 foolsinghkushwah CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-012-001/1462
(PACHEKHA) 		1701006012NRG24240820230755789 24/08/2023 gyasiya 1701006012WL010826 gyasiya 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 gyasiya FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-012-001/1463
(PACHEKHA) 		1701006012NRG24240820230755790 24/08/2023 rakesh 1701006012WL010826 rakesh 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 rakesh CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-012-001/1465
(PACHEKHA) 		1701006012NRG24240820230755791 24/08/2023 dinesh 1701006012WL010826 dinesh 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 dinesh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-012-001/1466
(PACHEKHA) 		1701006012NRG24240820230755792 24/08/2023 bharat 1701006012WL010826 bharat 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 bharat FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-012-001/1467
(PACHEKHA) 		1701006012NRG24240820230755793 24/08/2023 pursottam kushwah 1701006012WL010826 pursottam kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 pursottamkushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-012-001/1472
(PACHEKHA) 		1701006012NRG24240820230755794 24/08/2023 sudheer 1701006012WL010826 sudheer 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 sudheer FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-012-001/1479
(PACHEKHA) 		1701006012NRG24240820230755795 24/08/2023 santosh singh 1701006012WL010826 santosh singh 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 santoshsingh CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-012-001/17-A
(PACHEKHA) 		1701006012NRG24240820230755871 24/08/2023 ramvati rajak 1701006012WL010826 ramvati rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 ramvatirajak CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-012-001/18-A
(PACHEKHA) 		1701006012NRG24240820230755877 24/08/2023 suman rajak 1701006012WL010826 suman rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 sumanrajak CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-012-001/19-A
(PACHEKHA) 		1701006012NRG24240820230755879 24/08/2023 sachin rajak 1701006012WL010826 sachin rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 sachinrajak FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-012-001/2-B
(PACHEKHA) 		1701006012NRG24240820230755880 24/08/2023 rakeshuri rajak 1701006012WL010826 rakeshuri rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 rakeshurirajak FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-012-001/20-B
(PACHEKHA) 		1701006012NRG24240820230755881 24/08/2023 JANAKASHREE KUSHWAH 1701006012WL010826 JANAKASHREE KUSHWAH 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 JANAKASHREEKUSHWAH CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-012-001/4-B
(PACHEKHA) 		1701006012NRG24240820230755882 24/08/2023 murari lal rajak 1701006012WL010826 murari lal rajak 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 murarilalrajak CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-012-001/49-B
(PACHEKHA) 		1701006012NRG24240820230755883 24/08/2023 SUJJO 1701006012WL010826 SUJJO 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 SUJJO CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-012-001/668
(PACHEKHA) 		1701006012NRG24240820230755884 24/08/2023 RAMESH KUSHWAH 1701006012WL010826 RAMESH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 RAMESHKUSHWAH CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-012-001/675
(PACHEKHA) 		1701006012NRG24240820230755885 24/08/2023 MURARI KUSHWAH 1701006012WL010826 MURARI KUSHWAH 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 MURARIKUSHWAH CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-012-001/695
(PACHEKHA) 		1701006012NRG24240820230755886 24/08/2023 DATARAM 1701006012WL010826 DATARAM 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 DATARAM CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-012-001/698
(PACHEKHA) 		1701006012NRG24240820230755887 24/08/2023 LAKHAN RAJAK 1701006012WL010826 LAKHAN RAJAK 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 LAKHANRAJAK CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-012-001/700
(PACHEKHA) 		1701006012NRG24240820230755888 24/08/2023 DHANIRAM 1701006012WL010826 DHANIRAM 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 DHANIRAM CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-012-001/704
(PACHEKHA) 		1701006012NRG24240820230755889 24/08/2023 BHARAT RAJAK 1701006012WL010826 BHARAT RAJAK 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 BHARATRAJAK CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-012-001/736
(PACHEKHA) 		1701006012NRG24240820230755890 24/08/2023 LONG SHRI 1701006012WL010826 LONG SHRI 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 LONGSHRI CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-012-001/764
(PACHEKHA) 		1701006012NRG24240820230755891 24/08/2023 Sultan kushwah 1701006012WL010826 Sultan kushwah 00089 CBIN0280782 1105 1105 Processed 29/08/2023 796549432 Sultankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
79 KAILARAS MP-01-006-012-001/1059
(PACHEKHA) 		1701006012NRG24240820230756462 24/08/2023 sampatiya dhakad 1701006012WL010837 sampatiya dhakad 00089 CBIN0282175 1326 1326 Processed 30/08/2023 796549432 sampatiyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-012-001/1166
(PACHEKHA) 		1701006012NRG24240820230755893 24/08/2023 SAPNA KUSHWAH 1701006012WL010827 SAPNA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549432 SAPNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-012-001/1167
(PACHEKHA) 		1701006012NRG24240820230755894 24/08/2023 MEENA KUSHWAH 1701006012WL010827 MEENA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 29/08/2023 796549432 MEENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
82 KAILARAS MP-01-006-012-001/1131
(PACHEKHA) 		1701006012NRG24240820230755719 24/08/2023 mansukh 1701006012WL010824 mansukh 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549432 mansukh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-012-001/1139
(PACHEKHA) 		1701006012NRG24240820230755725 24/08/2023 banti kushwah 1701006012WL010824 banti kushwah 00089 CBIN0282819 1326 1326 Processed 29/08/2023 796549432 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 KAILARAS MP-01-006-012-001/1604
(PACHEKHA) 		1701006012NRG24240820230755870 24/08/2023 Kirti 1701006012WL010826 Kirti 00415 SBIN0007238 1105 1105 Processed 30/08/2023 796549432 Kirti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 KAILARAS MP-01-006-012-001/1037
(PACHEKHA) 		1701006012NRG24240820230756457 24/08/2023 suresh kushwah 1701006012WL010837 suresh kushwah 00415 SBIN0010845 1326 1326 Processed 29/08/2023 796549432 sureshkushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-012-001/1164
(PACHEKHA) 		1701006012NRG24240820230755727 24/08/2023 DHARMENDRA KUSHWAH 1701006012WL010824 DHARMENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549432 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-012-001/1165
(PACHEKHA) 		1701006012NRG24240820230755892 24/08/2023 SOANAM KUSHWAH 1701006012WL010827 SOANAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 30/08/2023 796549432 SOANAMKUSHWAH STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-012-001/1422
(PACHEKHA) 		1701006012NRG24240820230755764 24/08/2023 jalendra kushwah 1701006012WL010826 jalendra kushwah 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796549432 jalendrakushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-012-001/1423
(PACHEKHA) 		1701006012NRG24240820230755765 24/08/2023 hakim 1701006012WL010826 hakim 00415 SBIN0010845 1105 1105 Processed 30/08/2023 796549432 hakim STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-012-001/1426
(PACHEKHA) 		1701006012NRG24240820230755767 24/08/2023 opendra kushwah 1701006012WL010826 opendra kushwah 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796549432 opendrakushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-012-001/1430
(PACHEKHA) 		1701006012NRG24240820230755771 24/08/2023 jabar singh kushwah 1701006012WL010826 jabar singh kushwah 00415 SBIN0010845 1105 1105 Processed 29/08/2023 796549432 jabarsinghkushwah BANK OF BARODA(606985)
SubTotal 8398 8398
92 KAILARAS MP-01-006-012-001/1-B
(PACHEKHA) 		1701006012NRG24240820230756450 24/08/2023 kampoo rajak 1701006012WL010837 kampoo rajak 00415 SBIN0030439 1326 1326 Processed 29/08/2023 796549432 kampoorajak CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-012-001/1028
(PACHEKHA) 		1701006012NRG24240820230755679 24/08/2023 rajveer kushwah 1701006012WL010822 rajveer kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549432 rajveerkushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-012-001/1060
(PACHEKHA) 		1701006012NRG24240820230756463 24/08/2023 maya dhakar 1701006012WL010837 maya dhakar 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549432 mayadhakar STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-012-001/1082
(PACHEKHA) 		1701006012NRG24240820230755682 24/08/2023 shusil kushwah 1701006012WL010822 shusil kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549432 shusilkushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-012-001/126-A
(PACHEKHA) 		1701006012NRG24240820230756515 24/08/2023 usha sikarwar 1701006012WL010837 usha sikarwar 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549432 ushasikarwar STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-012-001/1314
(PACHEKHA) 		1701006012NRG24240820230756565 24/08/2023 anar singh kushwah 1701006012WL010837 anar singh kushwah 00415 SBIN0030439 1326 1326 Processed 30/08/2023 796549432 anarsinghkushwah STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-012-001/1427
(PACHEKHA) 		1701006012NRG24240820230755768 24/08/2023 dharmendra 1701006012WL010826 dharmendra 00415 SBIN0030439 1105 1105 Processed 29/08/2023 796549432 dharmendra PUNJAB NATIONAL BANK(508568)
99 KAILARAS MP-01-006-012-001/1428
(PACHEKHA) 		1701006012NRG24240820230755769 24/08/2023 raghuveer 1701006012WL010826 raghuveer 00415 SBIN0030439 1105 1105 Processed 30/08/2023 796549432 raghuveer STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-012-001/1429
(PACHEKHA) 		1701006012NRG24240820230755770 24/08/2023 munesh 1701006012WL010826 munesh 00415 SBIN0030439 1105 1105 Processed 30/08/2023 796549432 munesh STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-012-001/1459
(PACHEKHA) 		1701006012NRG24240820230755786 24/08/2023 parasram 1701006012WL010826 parasram 00415 SBIN0030439 1105 1105 Processed 30/08/2023 796549432 parasram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
102 KAILARAS MP-01-006-012-001/18-B
(PACHEKHA) 		1701006012NRG24240820230755878 24/08/2023 MAMATA RAJAK 1701006012WL010826 MAMATA RAJAK 00532 CBIN0R20002 1105 1105 Processed 29/08/2023 796549432 MAMATARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
103 KAILARAS MP-01-006-012-001/1169
(PACHEKHA) 		1701006012NRG24240820230755895 24/08/2023 meera kushwah 1701006012WL010827 meera kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 meerakushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-012-001/1170
(PACHEKHA) 		1701006012NRG24240820230755896 24/08/2023 varsha 1701006012WL010827 varsha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 varsha FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-012-001/1171
(PACHEKHA) 		1701006012NRG24240820230755897 24/08/2023 reba kushwah 1701006012WL010827 reba kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rebakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-012-001/1172
(PACHEKHA) 		1701006012NRG24240820230755898 24/08/2023 guddi kushwah 1701006012WL010827 guddi kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 guddikushwah CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-012-001/1173
(PACHEKHA) 		1701006012NRG24240820230755899 24/08/2023 SHEELA KUSHWAH 1701006012WL010827 SHEELA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 SHEELAKUSHWAH CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-012-001/1174
(PACHEKHA) 		1701006012NRG24240820230755900 24/08/2023 RAMVEER KUSHWAH 1701006012WL010827 RAMVEER KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-012-001/1175
(PACHEKHA) 		1701006012NRG24240820230755901 24/08/2023 MAYA KUSHWAH 1701006012WL010827 MAYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-012-001/1176
(PACHEKHA) 		1701006012NRG24240820230755902 24/08/2023 BADAMI 1701006012WL010828 BADAMI 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 BADAMI CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-012-001/1177
(PACHEKHA) 		1701006012NRG24240820230755903 24/08/2023 BANTI KUSHWAH 1701006012WL010828 BANTI KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-012-001/1178
(PACHEKHA) 		1701006012NRG24240820230755904 24/08/2023 AMARSINGH 1701006012WL010828 AMARSINGH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 AMARSINGH FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-012-001/1180
(PACHEKHA) 		1701006012NRG24240820230755905 24/08/2023 BATASIYA KUSHWAH 1701006012WL010828 BATASIYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 BATASIYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-012-001/1181
(PACHEKHA) 		1701006012NRG24240820230755906 24/08/2023 harisingh kushwah 1701006012WL010828 harisingh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-012-001/1182
(PACHEKHA) 		1701006012NRG24240820230755907 24/08/2023 rakhi kushwah 1701006012WL010828 rakhi kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rakhikushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-012-001/1183
(PACHEKHA) 		1701006012NRG24240820230755908 24/08/2023 lajjram 1701006012WL010828 lajjram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 lajjram FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-012-001/1184
(PACHEKHA) 		1701006012NRG24240820230755909 24/08/2023 suman 1701006012WL010828 suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suman FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-012-001/1186
(PACHEKHA) 		1701006012NRG24240820230755910 24/08/2023 suresh 1701006012WL010828 suresh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suresh FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-012-001/1187
(PACHEKHA) 		1701006012NRG24240820230755911 24/08/2023 kashiram 1701006012WL010828 kashiram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kashiram FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-012-001/1188
(PACHEKHA) 		1701006012NRG24240820230755683 24/08/2023 yogesh kushwah 1701006012WL010823 yogesh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-012-001/1192
(PACHEKHA) 		1701006012NRG24240820230755684 24/08/2023 pritam 1701006012WL010823 pritam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-012-001/1193
(PACHEKHA) 		1701006012NRG24240820230755685 24/08/2023 nhuri 1701006012WL010823 nhuri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nhuri FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-012-001/1194
(PACHEKHA) 		1701006012NRG24240820230755686 24/08/2023 banti kushwah 1701006012WL010823 banti kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bantikushwah FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-012-001/1195
(PACHEKHA) 		1701006012NRG24240820230755687 24/08/2023 lakhan singh 1701006012WL010823 lakhan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 lakhansingh FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-012-001/1196
(PACHEKHA) 		1701006012NRG24240820230755688 24/08/2023 arvindra 1701006012WL010823 arvindra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 arvindra CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-012-001/1197
(PACHEKHA) 		1701006012NRG24240820230755689 24/08/2023 pankaj kushwah 1701006012WL010823 pankaj kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pankajkushwah FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-012-001/1198
(PACHEKHA) 		1701006012NRG24240820230755690 24/08/2023 JEETENDRA KUSHWAH 1701006012WL010823 JEETENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 JEETENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-012-001/1201
(PACHEKHA) 		1701006012NRG24240820230755694 24/08/2023 monu kushwah 1701006012WL010823 monu kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 monukushwah FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-012-001/1203
(PACHEKHA) 		1701006012NRG24240820230755695 24/08/2023 kamlesh 1701006012WL010823 kamlesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kamlesh FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-012-001/1204
(PACHEKHA) 		1701006012NRG24240820230755696 24/08/2023 arati kushwah 1701006012WL010823 arati kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 aratikushwah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-012-001/1205
(PACHEKHA) 		1701006012NRG24240820230755697 24/08/2023 anjali dhakar 1701006012WL010823 anjali dhakar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 anjalidhakar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-012-001/1206
(PACHEKHA) 		1701006012NRG24240820230755698 24/08/2023 rabeena kushwah 1701006012WL010823 rabeena kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rabeenakushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-012-001/1207
(PACHEKHA) 		1701006012NRG24240820230755699 24/08/2023 nirma kushwah 1701006012WL010823 nirma kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nirmakushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-012-001/1208
(PACHEKHA) 		1701006012NRG24240820230755700 24/08/2023 rajeshvri kushwah 1701006012WL010823 rajeshvri kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajeshvrikushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-012-001/1210
(PACHEKHA) 		1701006012NRG24240820230755702 24/08/2023 shivdei kushwah 1701006012WL010823 shivdei kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 shivdeikushwah CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-012-001/1212
(PACHEKHA) 		1701006012NRG24240820230755703 24/08/2023 reena kushwah 1701006012WL010823 reena kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 reenakushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-012-001/1213
(PACHEKHA) 		1701006012NRG24240820230755704 24/08/2023 ramsakhee kushwah 1701006012WL010823 ramsakhee kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramsakheekushwah FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-012-001/1214
(PACHEKHA) 		1701006012NRG24240820230755705 24/08/2023 varsha kushwah 1701006012WL010823 varsha kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 varshakushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-012-001/1215
(PACHEKHA) 		1701006012NRG24240820230755706 24/08/2023 jamuni kushwah 1701006012WL010823 jamuni kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 jamunikushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-012-001/1216
(PACHEKHA) 		1701006012NRG24240820230755707 24/08/2023 rajani kushwah 1701006012WL010823 rajani kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajanikushwah FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-012-001/1217
(PACHEKHA) 		1701006012NRG24240820230755708 24/08/2023 vimala 1701006012WL010823 vimala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 vimala FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-012-001/1218
(PACHEKHA) 		1701006012NRG24240820230755709 24/08/2023 surama kushwah 1701006012WL010823 surama kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suramakushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-012-001/1219
(PACHEKHA) 		1701006012NRG24240820230755710 24/08/2023 reena kushwah 1701006012WL010823 reena kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 reenakushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-012-001/1220
(PACHEKHA) 		1701006012NRG24240820230755712 24/08/2023 usha kushwah 1701006012WL010823 usha kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ushakushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-012-001/1221
(PACHEKHA) 		1701006012NRG24240820230755713 24/08/2023 usha kushwah 1701006012WL010823 usha kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ushakushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-012-001/1222
(PACHEKHA) 		1701006012NRG24240820230755714 24/08/2023 maya kushwah 1701006012WL010823 maya kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mayakushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-012-001/1223
(PACHEKHA) 		1701006012NRG24240820230755715 24/08/2023 vijay kushwah 1701006012WL010823 vijay kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 vijaykushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-012-001/1224
(PACHEKHA) 		1701006012NRG24240820230755716 24/08/2023 rambaran kushwah 1701006012WL010823 rambaran kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rambarankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAILARAS MP-01-006-012-001/1225
(PACHEKHA) 		1701006012NRG24240820230755717 24/08/2023 dharmendra kushwah 1701006012WL010823 dharmendra kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-012-001/1226
(PACHEKHA) 		1701006012NRG24240820230756480 24/08/2023 satendra kushwah 1701006012WL010837 satendra kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 satendrakushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-012-001/1227
(PACHEKHA) 		1701006012NRG24240820230756481 24/08/2023 dharmendra kushwah 1701006012WL010837 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-012-001/1228
(PACHEKHA) 		1701006012NRG24240820230756482 24/08/2023 murari 1701006012WL010837 murari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 murari FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-012-001/1229
(PACHEKHA) 		1701006012NRG24240820230756483 24/08/2023 bijalu kushwah 1701006012WL010837 bijalu kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bijalukushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-012-001/1230
(PACHEKHA) 		1701006012NRG24240820230756485 24/08/2023 akash 1701006012WL010837 akash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 akash FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-012-001/1231
(PACHEKHA) 		1701006012NRG24240820230756486 24/08/2023 rekha kushwah 1701006012WL010837 rekha kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rekhakushwah FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-012-001/1232
(PACHEKHA) 		1701006012NRG24240820230756487 24/08/2023 meera kushwah 1701006012WL010837 meera kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 meerakushwah FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-012-001/1233
(PACHEKHA) 		1701006012NRG24240820230756488 24/08/2023 mithalesh 1701006012WL010837 mithalesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 mithalesh FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-012-001/1234
(PACHEKHA) 		1701006012NRG24240820230756489 24/08/2023 suraksha kushwah 1701006012WL010837 suraksha kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 surakshakushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-012-001/1235
(PACHEKHA) 		1701006012NRG24240820230756490 24/08/2023 ramveti kushwah 1701006012WL010837 ramveti kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramvetikushwah FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-012-001/1236
(PACHEKHA) 		1701006012NRG24240820230756491 24/08/2023 maya kushwah 1701006012WL010837 maya kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 mayakushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-012-001/1237
(PACHEKHA) 		1701006012NRG24240820230756492 24/08/2023 ramaji kushwah 1701006012WL010837 ramaji kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramajikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-012-001/1238
(PACHEKHA) 		1701006012NRG24240820230756493 24/08/2023 santya bai 1701006012WL010837 santya bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 santyabai AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAILARAS MP-01-006-012-001/1239
(PACHEKHA) 		1701006012NRG24240820230756494 24/08/2023 ramkhiloni 1701006012WL010837 ramkhiloni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramkhiloni FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-012-001/1240
(PACHEKHA) 		1701006012NRG24240820230756496 24/08/2023 munni 1701006012WL010837 munni 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 munni FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-012-001/1241
(PACHEKHA) 		1701006012NRG24240820230756497 24/08/2023 nirasha 1701006012WL010837 nirasha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nirasha FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-012-001/1242
(PACHEKHA) 		1701006012NRG24240820230756498 24/08/2023 rekha kushwah 1701006012WL010837 rekha kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rekhakushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-012-001/1244
(PACHEKHA) 		1701006012NRG24240820230756499 24/08/2023 pooja rajak 1701006012WL010837 pooja rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 poojarajak CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-012-001/1245
(PACHEKHA) 		1701006012NRG24240820230756500 24/08/2023 sanehi rajak 1701006012WL010837 sanehi rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sanehirajak CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-012-001/1246
(PACHEKHA) 		1701006012NRG24240820230756501 24/08/2023 usha rajak 1701006012WL010837 usha rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 usharajak CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-012-001/1247
(PACHEKHA) 		1701006012NRG24240820230756502 24/08/2023 pritee rajak 1701006012WL010837 pritee rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 priteerajak FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-012-001/1248
(PACHEKHA) 		1701006012NRG24240820230756503 24/08/2023 kalpana rajak 1701006012WL010837 kalpana rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kalpanarajak FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-012-001/1249
(PACHEKHA) 		1701006012NRG24240820230756504 24/08/2023 pushpa 1701006012WL010837 pushpa 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pushpa CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-012-001/1250
(PACHEKHA) 		1701006012NRG24240820230756506 24/08/2023 rajani rajak 1701006012WL010837 rajani rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajanirajak CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-012-001/1251
(PACHEKHA) 		1701006012NRG24240820230756507 24/08/2023 somvati 1701006012WL010837 somvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 somvati CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-012-001/1252
(PACHEKHA) 		1701006012NRG24240820230756508 24/08/2023 ramdei rajak 1701006012WL010837 ramdei rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramdeirajak CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-012-001/1254
(PACHEKHA) 		1701006012NRG24240820230756509 24/08/2023 usha rajak 1701006012WL010837 usha rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 usharajak CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-012-001/1255
(PACHEKHA) 		1701006012NRG24240820230756510 24/08/2023 kamala 1701006012WL010837 kamala 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kamala FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-012-001/1256
(PACHEKHA) 		1701006012NRG24240820230756511 24/08/2023 kamal 1701006012WL010837 kamal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kamal FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-012-001/1257
(PACHEKHA) 		1701006012NRG24240820230756512 24/08/2023 poonam kushwah 1701006012WL010837 poonam kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 poonamkushwah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-012-001/1258
(PACHEKHA) 		1701006012NRG24240820230756513 24/08/2023 chameli ku. 1701006012WL010837 chameli ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 chameliku. FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-012-001/1259
(PACHEKHA) 		1701006012NRG24240820230756514 24/08/2023 pushpa ku. 1701006012WL010837 pushpa ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pushpaku. FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-012-001/1260
(PACHEKHA) 		1701006012NRG24240820230756516 24/08/2023 nirma kushwah 1701006012WL010837 nirma kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nirmakushwah FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-012-001/1261
(PACHEKHA) 		1701006012NRG24240820230756517 24/08/2023 kalya kushwah 1701006012WL010837 kalya kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kalyakushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-012-001/1264
(PACHEKHA) 		1701006012NRG24240820230756519 24/08/2023 anuradha ku. 1701006012WL010837 anuradha ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 anuradhaku. FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-012-001/1265
(PACHEKHA) 		1701006012NRG24240820230756520 24/08/2023 manju ku. 1701006012WL010837 manju ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 manjuku. FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-012-001/1266
(PACHEKHA) 		1701006012NRG24240820230756521 24/08/2023 anugari ku. 1701006012WL010837 anugari ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 anugariku. FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-012-001/1269
(PACHEKHA) 		1701006012NRG24240820230756522 24/08/2023 sheela ku. 1701006012WL010837 sheela ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sheelaku. FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-012-001/1270
(PACHEKHA) 		1701006012NRG24240820230756523 24/08/2023 vimala devi ku. 1701006012WL010837 vimala devi ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 vimaladeviku. FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-012-001/1272
(PACHEKHA) 		1701006012NRG24240820230756525 24/08/2023 sharada ku. 1701006012WL010837 sharada ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sharadaku. FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-012-001/1273
(PACHEKHA) 		1701006012NRG24240820230756526 24/08/2023 savita ku. 1701006012WL010837 savita ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 savitaku. FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-012-001/1274
(PACHEKHA) 		1701006012NRG24240820230756527 24/08/2023 aroona.ku. 1701006012WL010837 aroona.ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 aroona.ku. FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-012-001/1275
(PACHEKHA) 		1701006012NRG24240820230756528 24/08/2023 rajkumari ku. 1701006012WL010837 rajkumari ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajkumariku. FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-012-001/1276
(PACHEKHA) 		1701006012NRG24240820230756529 24/08/2023 dulari ku. 1701006012WL010837 dulari ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 dulariku. CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-012-001/1277
(PACHEKHA) 		1701006012NRG24240820230756530 24/08/2023 suneeta ku 1701006012WL010837 suneeta ku 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suneetaku FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-012-001/1278
(PACHEKHA) 		1701006012NRG24240820230756531 24/08/2023 savanam ku. 1701006012WL010837 savanam ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 savanamku. FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-012-001/1280
(PACHEKHA) 		1701006012NRG24240820230756532 24/08/2023 meera kushwah 1701006012WL010837 meera kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 meerakushwah FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-012-001/1281
(PACHEKHA) 		1701006012NRG24240820230756533 24/08/2023 pooja ku 1701006012WL010837 pooja ku 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 poojaku FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-012-001/1282
(PACHEKHA) 		1701006012NRG24240820230756534 24/08/2023 kashi ku. 1701006012WL010837 kashi ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kashiku. FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-012-001/1283
(PACHEKHA) 		1701006012NRG24240820230756535 24/08/2023 uttara rajak 1701006012WL010837 uttara rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 uttararajak FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-012-001/1284
(PACHEKHA) 		1701006012NRG24240820230756536 24/08/2023 kailashi ku. 1701006012WL010837 kailashi ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kailashiku. FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-012-001/1285
(PACHEKHA) 		1701006012NRG24240820230756537 24/08/2023 kamla rajak 1701006012WL010837 kamla rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kamlarajak FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-012-001/1286
(PACHEKHA) 		1701006012NRG24240820230756538 24/08/2023 deepak 1701006012WL010837 deepak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 deepak FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-012-001/1288
(PACHEKHA) 		1701006012NRG24240820230756539 24/08/2023 ajaypal 1701006012WL010837 ajaypal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ajaypal FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-012-001/1289
(PACHEKHA) 		1701006012NRG24240820230756540 24/08/2023 banti 1701006012WL010837 banti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 banti FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-012-001/1290
(PACHEKHA) 		1701006012NRG24240820230756541 24/08/2023 atar 1701006012WL010837 atar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 atar FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-012-001/1291
(PACHEKHA) 		1701006012NRG24240820230756542 24/08/2023 rajendra 1701006012WL010837 rajendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajendra CENTRAL BANK OF INDIA(607115)
207 KAILARAS MP-01-006-012-001/1292
(PACHEKHA) 		1701006012NRG24240820230756543 24/08/2023 gabbar 1701006012WL010837 gabbar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 gabbar FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-012-001/1293
(PACHEKHA) 		1701006012NRG24240820230756544 24/08/2023 ashok ku. 1701006012WL010837 ashok ku. 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ashokku. CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-012-001/1294
(PACHEKHA) 		1701006012NRG24240820230756545 24/08/2023 manoj 1701006012WL010837 manoj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 manoj FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-012-001/1295
(PACHEKHA) 		1701006012NRG24240820230756546 24/08/2023 brajesh 1701006012WL010837 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 brajesh FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-012-001/1296
(PACHEKHA) 		1701006012NRG24240820230756547 24/08/2023 rajesh rajak 1701006012WL010837 rajesh rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajeshrajak FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-012-001/1297
(PACHEKHA) 		1701006012NRG24240820230756548 24/08/2023 monu 1701006012WL010837 monu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 monu CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-012-001/1298
(PACHEKHA) 		1701006012NRG24240820230756549 24/08/2023 rakesh 1701006012WL010837 rakesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rakesh FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-012-001/1299
(PACHEKHA) 		1701006012NRG24240820230756550 24/08/2023 ravi 1701006012WL010837 ravi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ravi FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-012-001/1300
(PACHEKHA) 		1701006012NRG24240820230756551 24/08/2023 vikash 1701006012WL010837 vikash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 vikash FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-012-001/1301
(PACHEKHA) 		1701006012NRG24240820230756552 24/08/2023 pappan 1701006012WL010837 pappan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pappan FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-012-001/1302
(PACHEKHA) 		1701006012NRG24240820230756553 24/08/2023 matadeen 1701006012WL010837 matadeen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 matadeen FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-012-001/1303
(PACHEKHA) 		1701006012NRG24240820230756554 24/08/2023 mohar 1701006012WL010837 mohar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 mohar FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-012-001/1304
(PACHEKHA) 		1701006012NRG24240820230756555 24/08/2023 soneram 1701006012WL010837 soneram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 soneram FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-012-001/1305
(PACHEKHA) 		1701006012NRG24240820230756556 24/08/2023 budha 1701006012WL010837 budha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 budha FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-012-001/1306
(PACHEKHA) 		1701006012NRG24240820230756557 24/08/2023 banvari 1701006012WL010837 banvari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 banvari FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-012-001/1307
(PACHEKHA) 		1701006012NRG24240820230756558 24/08/2023 babalu 1701006012WL010837 babalu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 babalu FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-012-001/1308
(PACHEKHA) 		1701006012NRG24240820230756559 24/08/2023 brajesh 1701006012WL010837 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 brajesh FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-012-001/1309
(PACHEKHA) 		1701006012NRG24240820230756560 24/08/2023 banbari 1701006012WL010837 banbari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 banbari CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-012-001/1310
(PACHEKHA) 		1701006012NRG24240820230756561 24/08/2023 ajveer 1701006012WL010837 ajveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ajveer FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-012-001/1311
(PACHEKHA) 		1701006012NRG24240820230756562 24/08/2023 raysingh 1701006012WL010837 raysingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 raysingh FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-012-001/1312
(PACHEKHA) 		1701006012NRG24240820230756563 24/08/2023 krapal 1701006012WL010837 krapal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 krapal FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-012-001/1313
(PACHEKHA) 		1701006012NRG24240820230756564 24/08/2023 bhageerath 1701006012WL010837 bhageerath 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bhageerath FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-012-001/1316
(PACHEKHA) 		1701006012NRG24240820230756566 24/08/2023 styapap 1701006012WL010837 styapap 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 styapap FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-012-001/1317
(PACHEKHA) 		1701006012NRG24240820230756567 24/08/2023 amarlal 1701006012WL010837 amarlal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 amarlal FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-012-001/1318
(PACHEKHA) 		1701006012NRG24240820230756568 24/08/2023 ramlakhan 1701006012WL010837 ramlakhan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramlakhan FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-012-001/1319
(PACHEKHA) 		1701006012NRG24240820230756569 24/08/2023 rahul singh jadonrahul singh jadon 1701006012WL010837 rahul singh jadonrahul singh jadon 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rahulsinghjadonrahulsinghjadon FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-012-001/1320
(PACHEKHA) 		1701006012NRG24240820230756570 24/08/2023 satish kumar 1701006012WL010837 satish kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 satishkumar FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-012-001/1321
(PACHEKHA) 		1701006012NRG24240820230756571 24/08/2023 sinharam 1701006012WL010837 sinharam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sinharam FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-012-001/1322
(PACHEKHA) 		1701006012NRG24240820230756572 24/08/2023 ravindra 1701006012WL010837 ravindra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ravindra FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-012-001/1323
(PACHEKHA) 		1701006012NRG24240820230756573 24/08/2023 prakash 1701006012WL010837 prakash 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 prakash FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-012-001/1324
(PACHEKHA) 		1701006012NRG24240820230756574 24/08/2023 virendra 1701006012WL010837 virendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 virendra FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-012-001/1325
(PACHEKHA) 		1701006012NRG24240820230756575 24/08/2023 rajesh 1701006012WL010837 rajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajesh FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-012-001/1326
(PACHEKHA) 		1701006012NRG24240820230756576 24/08/2023 hari singh kushwah 1701006012WL010837 hari singh kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-012-001/1327
(PACHEKHA) 		1701006012NRG24240820230756577 24/08/2023 bhona 1701006012WL010837 bhona 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bhona FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-012-001/1328
(PACHEKHA) 		1701006012NRG24240820230756578 24/08/2023 dhara 1701006012WL010837 dhara 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 dhara FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-012-001/1329
(PACHEKHA) 		1701006012NRG24240820230756579 24/08/2023 pradeep 1701006012WL010837 pradeep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pradeep FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-012-001/1330
(PACHEKHA) 		1701006012NRG24240820230756580 24/08/2023 bheeksha 1701006012WL010837 bheeksha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bheeksha FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-012-001/1331
(PACHEKHA) 		1701006012NRG24240820230756581 24/08/2023 pappan 1701006012WL010837 pappan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pappan FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-012-001/1333
(PACHEKHA) 		1701006012NRG24240820230756582 24/08/2023 balveer 1701006012WL010837 balveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 balveer FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-012-001/1334
(PACHEKHA) 		1701006012NRG24240820230756583 24/08/2023 rambaran 1701006012WL010837 rambaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rambaran CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-012-001/1335
(PACHEKHA) 		1701006012NRG24240820230756584 24/08/2023 surendra 1701006012WL010837 surendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 surendra FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-012-001/1336
(PACHEKHA) 		1701006012NRG24240820230756585 24/08/2023 shivcharan 1701006012WL010837 shivcharan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 shivcharan FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-012-001/1337
(PACHEKHA) 		1701006012NRG24240820230756586 24/08/2023 rinkesh 1701006012WL010837 rinkesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rinkesh FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-012-001/1338
(PACHEKHA) 		1701006012NRG24240820230756587 24/08/2023 jogesh 1701006012WL010837 jogesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 jogesh FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-012-001/1339
(PACHEKHA) 		1701006012NRG24240820230756588 24/08/2023 soneram 1701006012WL010837 soneram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 soneram FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-012-001/1340
(PACHEKHA) 		1701006012NRG24240820230756589 24/08/2023 devendra 1701006012WL010837 devendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 devendra FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-012-001/1341
(PACHEKHA) 		1701006012NRG24240820230756590 24/08/2023 mohar 1701006012WL010837 mohar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 mohar FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-012-001/1342
(PACHEKHA) 		1701006012NRG24240820230756591 24/08/2023 gyan 1701006012WL010837 gyan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 gyan FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-012-001/1343
(PACHEKHA) 		1701006012NRG24240820230756592 24/08/2023 munshi 1701006012WL010837 munshi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 munshi FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-012-001/1344
(PACHEKHA) 		1701006012NRG24240820230756593 24/08/2023 pavan 1701006012WL010837 pavan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pavan FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-012-001/1345
(PACHEKHA) 		1701006012NRG24240820230756594 24/08/2023 veer 1701006012WL010837 veer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 veer FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-012-001/1346
(PACHEKHA) 		1701006012NRG24240820230756595 24/08/2023 ranvaran 1701006012WL010837 ranvaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ranvaran FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-012-001/1347
(PACHEKHA) 		1701006012NRG24240820230756596 24/08/2023 dileep 1701006012WL010837 dileep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 dileep FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-012-001/1348
(PACHEKHA) 		1701006012NRG24240820230756597 24/08/2023 batham 1701006012WL010837 batham 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 batham FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-012-001/1349
(PACHEKHA) 		1701006012NRG24240820230756598 24/08/2023 kalla 1701006012WL010837 kalla 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kalla FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-012-001/1350
(PACHEKHA) 		1701006012NRG24240820230756599 24/08/2023 satyaveer 1701006012WL010837 satyaveer 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 satyaveer FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-012-001/1351
(PACHEKHA) 		1701006012NRG24240820230756600 24/08/2023 ravi 1701006012WL010837 ravi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ravi FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-012-001/1352
(PACHEKHA) 		1701006012NRG24240820230756601 24/08/2023 sobaran 1701006012WL010837 sobaran 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sobaran FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-012-001/1353
(PACHEKHA) 		1701006012NRG24240820230756602 24/08/2023 munesh 1701006012WL010837 munesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 munesh CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-012-001/1354
(PACHEKHA) 		1701006012NRG24240820230756603 24/08/2023 jitendra 1701006012WL010837 jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 jitendra FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-012-001/1355
(PACHEKHA) 		1701006012NRG24240820230756604 24/08/2023 brajesh 1701006012WL010837 brajesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 brajesh FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-012-001/1356
(PACHEKHA) 		1701006012NRG24240820230756605 24/08/2023 suneel 1701006012WL010837 suneel 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suneel FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-012-001/1357
(PACHEKHA) 		1701006012NRG24240820230756606 24/08/2023 bhookan 1701006012WL010837 bhookan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bhookan FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-012-001/1358
(PACHEKHA) 		1701006012NRG24240820230756607 24/08/2023 rajendra 1701006012WL010837 rajendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rajendra FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-012-001/1359
(PACHEKHA) 		1701006012NRG24240820230756608 24/08/2023 nrapap 1701006012WL010837 nrapap 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nrapap FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-012-001/1360
(PACHEKHA) 		1701006012NRG24240820230756609 24/08/2023 jaysingh 1701006012WL010837 jaysingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 jaysingh FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-012-001/1361
(PACHEKHA) 		1701006012NRG24240820230756610 24/08/2023 kok 1701006012WL010837 kok 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 kok FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-012-001/1362
(PACHEKHA) 		1701006012NRG24240820230756611 24/08/2023 mahesh 1701006012WL010837 mahesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 mahesh FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-012-001/1363
(PACHEKHA) 		1701006012NRG24240820230756612 24/08/2023 basantvir 1701006012WL010837 basantvir 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 basantvir FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-012-001/1364
(PACHEKHA) 		1701006012NRG24240820230756613 24/08/2023 pappan 1701006012WL010837 pappan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pappan FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-012-001/1365
(PACHEKHA) 		1701006012NRG24240820230756614 24/08/2023 jagdish 1701006012WL010837 jagdish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 jagdish FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-012-001/1374
(PACHEKHA) 		1701006012NRG24240820230756615 24/08/2023 suneeta 1701006012WL010837 suneeta 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suneeta CENTRAL BANK OF INDIA(607115)
279 KAILARAS MP-01-006-012-001/1375
(PACHEKHA) 		1701006012NRG24240820230756616 24/08/2023 rambeti 1701006012WL010837 rambeti 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rambeti CENTRAL BANK OF INDIA(607115)
280 KAILARAS MP-01-006-012-001/1377
(PACHEKHA) 		1701006012NRG24240820230756617 24/08/2023 ramkitabi 1701006012WL010837 ramkitabi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramkitabi CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-012-001/1378
(PACHEKHA) 		1701006012NRG24240820230756618 24/08/2023 neeraj 1701006012WL010837 neeraj 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 neeraj FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-012-001/1379
(PACHEKHA) 		1701006012NRG24240820230756619 24/08/2023 girija 1701006012WL010837 girija 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 girija CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-012-001/1381
(PACHEKHA) 		1701006012NRG24240820230756620 24/08/2023 sharda 1701006012WL010837 sharda 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sharda CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-012-001/1382
(PACHEKHA) 		1701006012NRG24240820230756621 24/08/2023 manisha 1701006012WL010837 manisha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 manisha FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-012-001/1383
(PACHEKHA) 		1701006012NRG24240820230756622 24/08/2023 lalo kushwah 1701006012WL010837 lalo kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 lalokushwah FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-012-001/1384
(PACHEKHA) 		1701006012NRG24240820230756623 24/08/2023 maya 1701006012WL010837 maya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 maya CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-012-001/1385
(PACHEKHA) 		1701006012NRG24240820230756624 24/08/2023 pram 1701006012WL010837 pram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 pram CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-012-001/1386
(PACHEKHA) 		1701006012NRG24240820230756625 24/08/2023 suman 1701006012WL010837 suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suman CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-012-001/1387
(PACHEKHA) 		1701006012NRG24240820230756626 24/08/2023 suman 1701006012WL010837 suman 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 suman CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-012-001/1388
(PACHEKHA) 		1701006012NRG24240820230756627 24/08/2023 vimla rajak 1701006012WL010837 vimla rajak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 vimlarajak FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-012-001/1389
(PACHEKHA) 		1701006012NRG24240820230756628 24/08/2023 bhuri 1701006012WL010837 bhuri 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 bhuri FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-012-001/1390
(PACHEKHA) 		1701006012NRG24240820230756629 24/08/2023 nishu 1701006012WL010837 nishu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 nishu CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-012-001/1391
(PACHEKHA) 		1701006012NRG24240820230756630 24/08/2023 ramshakhi 1701006012WL010837 ramshakhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 ramshakhi CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-012-001/1392
(PACHEKHA) 		1701006012NRG24240820230756631 24/08/2023 pooja kushwah 1701006012WL010837 pooja kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 poojakushwah FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-012-001/1393
(PACHEKHA) 		1701006012NRG24240820230756632 24/08/2023 suman kushwah 1701006012WL010837 suman kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sumankushwah FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-012-001/1394
(PACHEKHA) 		1701006012NRG24240820230756633 24/08/2023 rambo 1701006012WL010837 rambo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 rambo FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-012-001/1395
(PACHEKHA) 		1701006012NRG24240820230756634 24/08/2023 neelam 1701006012WL010837 neelam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 neelam CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-012-001/1396
(PACHEKHA) 		1701006012NRG24240820230756635 24/08/2023 vimlal 1701006012WL010837 vimlal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 vimlal FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-012-001/1397
(PACHEKHA) 		1701006012NRG24240820230756636 24/08/2023 somvati 1701006012WL010837 somvati 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 somvati CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-012-001/1398
(PACHEKHA) 		1701006012NRG24240820230756637 24/08/2023 manju 1701006012WL010837 manju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 manju CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-012-001/1399
(PACHEKHA) 		1701006012NRG24240820230756638 24/08/2023 narmada 1701006012WL010837 narmada 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 narmada CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-012-001/1400
(PACHEKHA) 		1701006012NRG24240820230756639 24/08/2023 santo 1701006012WL010837 santo 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 santo FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-012-001/1401
(PACHEKHA) 		1701006012NRG24240820230756640 24/08/2023 reena devi kushwah 1701006012WL010837 reena devi kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 reenadevikushwah CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-012-001/1402
(PACHEKHA) 		1701006012NRG24240820230756641 24/08/2023 sondei 1701006012WL010837 sondei 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sondei CENTRAL BANK OF INDIA(607115)
305 KAILARAS MP-01-006-012-001/1403
(PACHEKHA) 		1701006012NRG24240820230756642 24/08/2023 sharada 1701006012WL010837 sharada 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sharada CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-012-001/1405
(PACHEKHA) 		1701006012NRG24240820230756643 24/08/2023 sunita 1701006012WL010837 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sunita CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-012-001/1406
(PACHEKHA) 		1701006012NRG24240820230756644 24/08/2023 sunita 1701006012WL010837 sunita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sunita FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-012-001/1407
(PACHEKHA) 		1701006012NRG24240820230756645 24/08/2023 sonam 1701006012WL010837 sonam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 sonam FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-012-001/1408
(PACHEKHA) 		1701006012NRG24240820230756646 24/08/2023 neelam kushwah 1701006012WL010837 neelam kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796549432 neelamkushwah FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-012-001/1409
(PACHEKHA) 		1701006012NRG24240820230755752 24/08/2023 jyoti 1701006012WL010826 jyoti 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 jyoti FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-012-001/1410
(PACHEKHA) 		1701006012NRG24240820230755753 24/08/2023 geeta 1701006012WL010826 geeta 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 geeta FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-012-001/1411
(PACHEKHA) 		1701006012NRG24240820230755754 24/08/2023 munni 1701006012WL010826 munni 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 munni CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-012-001/1412
(PACHEKHA) 		1701006012NRG24240820230755755 24/08/2023 shashee 1701006012WL010826 shashee 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 shashee FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-012-001/1413
(PACHEKHA) 		1701006012NRG24240820230755756 24/08/2023 laxmi 1701006012WL010826 laxmi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 laxmi FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-012-001/1414
(PACHEKHA) 		1701006012NRG24240820230755757 24/08/2023 rajendra 1701006012WL010826 rajendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rajendra FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-012-001/1420
(PACHEKHA) 		1701006012NRG24240820230755762 24/08/2023 rinku 1701006012WL010826 rinku 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rinku FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-012-001/1421
(PACHEKHA) 		1701006012NRG24240820230755763 24/08/2023 prem ingh kushwah 1701006012WL010826 prem ingh kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 preminghkushwah FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-012-001/1438
(PACHEKHA) 		1701006012NRG24240820230755774 24/08/2023 RAKESH KUSHWAH 1701006012WL010826 RAKESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 RAKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
319 KAILARAS MP-01-006-012-001/1440
(PACHEKHA) 		1701006012NRG24240820230755775 24/08/2023 RINKU KUSHWAH 1701006012WL010826 RINKU KUSHWAH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-012-001/1442
(PACHEKHA) 		1701006012NRG24240820230755776 24/08/2023 akash dhakar 1701006012WL010826 akash dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 akashdhakar CENTRAL BANK OF INDIA(607115)
321 KAILARAS MP-01-006-012-001/1443
(PACHEKHA) 		1701006012NRG24240820230755777 24/08/2023 bhoopendra 1701006012WL010826 bhoopendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 bhoopendra FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-012-001/1445
(PACHEKHA) 		1701006012NRG24240820230755778 24/08/2023 deepak dhakar 1701006012WL010826 deepak dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 deepakdhakar FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-012-001/1454
(PACHEKHA) 		1701006012NRG24240820230755782 24/08/2023 manoj 1701006012WL010826 manoj 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 manoj FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-012-001/1456
(PACHEKHA) 		1701006012NRG24240820230755784 24/08/2023 ramveer kushwah 1701006012WL010826 ramveer kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ramveerkushwah FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-012-001/1481
(PACHEKHA) 		1701006012NRG24240820230755796 24/08/2023 mahesh 1701006012WL010826 mahesh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mahesh FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-012-001/1482
(PACHEKHA) 		1701006012NRG24240820230755797 24/08/2023 renu 1701006012WL010826 renu 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 renu CENTRAL BANK OF INDIA(607115)
327 KAILARAS MP-01-006-012-001/1484
(PACHEKHA) 		1701006012NRG24240820230755798 24/08/2023 babita devi jadon 1701006012WL010826 babita devi jadon 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 babitadevijadon CENTRAL BANK OF INDIA(607115)
328 KAILARAS MP-01-006-012-001/1485
(PACHEKHA) 		1701006012NRG24240820230755799 24/08/2023 sukhdevi 1701006012WL010826 sukhdevi 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 sukhdevi CENTRAL BANK OF INDIA(607115)
329 KAILARAS MP-01-006-012-001/1486
(PACHEKHA) 		1701006012NRG24240820230755800 24/08/2023 savita 1701006012WL010826 savita 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 savita CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-012-001/1487
(PACHEKHA) 		1701006012NRG24240820230755801 24/08/2023 aneeta jadon 1701006012WL010826 aneeta jadon 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 aneetajadon CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-012-001/1488
(PACHEKHA) 		1701006012NRG24240820230755802 24/08/2023 anamika jadon 1701006012WL010826 anamika jadon 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 anamikajadon FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-012-001/1489
(PACHEKHA) 		1701006012NRG24240820230755803 24/08/2023 vimala bai 1701006012WL010826 vimala bai 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 vimalabai CENTRAL BANK OF INDIA(607115)
333 KAILARAS MP-01-006-012-001/1490
(PACHEKHA) 		1701006012NRG24240820230755804 24/08/2023 doli 1701006012WL010826 doli 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 doli FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-012-001/1491
(PACHEKHA) 		1701006012NRG24240820230755805 24/08/2023 bhairo singh 1701006012WL010826 bhairo singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 bhairosingh FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-012-001/1491-D
(PACHEKHA) 		1701006012NRG24240820230755808 24/08/2023 mukut singh jadon 1701006012WL010826 mukut singh jadon 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mukutsinghjadon FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-012-001/1492
(PACHEKHA) 		1701006012NRG24240820230755809 24/08/2023 abhimanyu 1701006012WL010826 abhimanyu 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 abhimanyu FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-012-001/1492-B
(PACHEKHA) 		1701006012NRG24240820230755811 24/08/2023 rajesh kushwah 1701006012WL010826 rajesh kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-012-001/1492-D
(PACHEKHA) 		1701006012NRG24240820230755812 24/08/2023 rajkishor 1701006012WL010826 rajkishor 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rajkishor FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-012-001/1493
(PACHEKHA) 		1701006012NRG24240820230755813 24/08/2023 satish 1701006012WL010826 satish 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 satish FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-012-001/1493-A
(PACHEKHA) 		1701006012NRG24240820230755814 24/08/2023 ramkumari singh sikarwar 1701006012WL010826 ramkumari singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ramkumarisinghsikarwar FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-012-001/1493-B
(PACHEKHA) 		1701006012NRG24240820230755815 24/08/2023 ashok singh sikarwar 1701006012WL010826 ashok singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ashoksinghsikarwar CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-012-001/1493-C
(PACHEKHA) 		1701006012NRG24240820230755816 24/08/2023 ramashankar singh sikarwar 1701006012WL010826 ramashankar singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ramashankarsinghsikarwar CENTRAL BANK OF INDIA(607115)
343 KAILARAS MP-01-006-012-001/1494-B
(PACHEKHA) 		1701006012NRG24240820230755817 24/08/2023 abhishek singh sikarwar 1701006012WL010826 abhishek singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 abhisheksinghsikarwar FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-012-001/1495
(PACHEKHA) 		1701006012NRG24240820230755818 24/08/2023 priya sikarwar 1701006012WL010826 priya sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 priyasikarwar FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-012-001/1495-A
(PACHEKHA) 		1701006012NRG24240820230755819 24/08/2023 mithalesh jadon 1701006012WL010826 mithalesh jadon 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mithaleshjadon CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-012-001/1495-B
(PACHEKHA) 		1701006012NRG24240820230755820 24/08/2023 meena kushwah 1701006012WL010826 meena kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 meenakushwah FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-012-001/1495-C
(PACHEKHA) 		1701006012NRG24240820230755821 24/08/2023 mamta sikarwar 1701006012WL010826 mamta sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mamtasikarwar CENTRAL BANK OF INDIA(607115)
348 KAILARAS MP-01-006-012-001/1495-D
(PACHEKHA) 		1701006012NRG24240820230755822 24/08/2023 rekha 1701006012WL010826 rekha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rekha CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-012-001/1496
(PACHEKHA) 		1701006012NRG24240820230755823 24/08/2023 neetu sikarwar 1701006012WL010826 neetu sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 neetusikarwar CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-012-001/1496-A
(PACHEKHA) 		1701006012NRG24240820230755824 24/08/2023 pooja sikarwar 1701006012WL010826 pooja sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 poojasikarwar CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-012-001/1496-B
(PACHEKHA) 		1701006012NRG24240820230755825 24/08/2023 vinita 1701006012WL010826 vinita 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 vinita FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-012-001/1496-C
(PACHEKHA) 		1701006012NRG24240820230755826 24/08/2023 samita 1701006012WL010826 samita 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 samita FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-012-001/1496-D
(PACHEKHA) 		1701006012NRG24240820230755827 24/08/2023 promod kushwah 1701006012WL010826 promod kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 promodkushwah FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-012-001/1497
(PACHEKHA) 		1701006012NRG24240820230755828 24/08/2023 rachana 1701006012WL010826 rachana 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rachana FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-012-001/1497-A
(PACHEKHA) 		1701006012NRG24240820230755829 24/08/2023 sughar singh kushwah 1701006012WL010826 sughar singh kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-012-001/1497-B
(PACHEKHA) 		1701006012NRG24240820230755830 24/08/2023 bhagbati 1701006012WL010826 bhagbati 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 bhagbati FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-012-001/1497-C
(PACHEKHA) 		1701006012NRG24240820230755831 24/08/2023 neetu kushwah 1701006012WL010826 neetu kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 neetukushwah FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-012-001/1498
(PACHEKHA) 		1701006012NRG24240820230755832 24/08/2023 lalita dhakar 1701006012WL010826 lalita dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 lalitadhakar FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-012-001/1498-A
(PACHEKHA) 		1701006012NRG24240820230755833 24/08/2023 puja dhakar 1701006012WL010826 puja dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 pujadhakar FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-012-001/1498-B
(PACHEKHA) 		1701006012NRG24240820230755834 24/08/2023 mithalesh dhakar 1701006012WL010826 mithalesh dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 mithaleshdhakar FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-012-001/1498-C
(PACHEKHA) 		1701006012NRG24240820230755835 24/08/2023 rajbeer kushwah 1701006012WL010826 rajbeer kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 rajbeerkushwah FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-012-001/1499
(PACHEKHA) 		1701006012NRG24240820230755836 24/08/2023 krishna 1701006012WL010826 krishna 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 krishna FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-012-001/1499-A
(PACHEKHA) 		1701006012NRG24240820230755837 24/08/2023 poonam kushwah 1701006012WL010826 poonam kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 poonamkushwah FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-012-001/1499-C
(PACHEKHA) 		1701006012NRG24240820230755838 24/08/2023 ashish kushwah 1701006012WL010826 ashish kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ashishkushwah FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-012-001/1499-D
(PACHEKHA) 		1701006012NRG24240820230755839 24/08/2023 mahesh kushwah 1701006012WL010826 mahesh kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 maheshkushwah FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-012-001/1500-A
(PACHEKHA) 		1701006012NRG24240820230755840 24/08/2023 matadeen kushwah 1701006012WL010826 matadeen kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-012-001/1500-C
(PACHEKHA) 		1701006012NRG24240820230755841 24/08/2023 deepu kushwah 1701006012WL010826 deepu kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 deepukushwah FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-012-001/1502
(PACHEKHA) 		1701006012NRG24240820230755842 24/08/2023 saroj dhakar 1701006012WL010826 saroj dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 sarojdhakar FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-012-001/1503
(PACHEKHA) 		1701006012NRG24240820230755843 24/08/2023 sanjay singh sikarwar 1701006012WL010826 sanjay singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 sanjaysinghsikarwar FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-012-001/1504
(PACHEKHA) 		1701006012NRG24240820230755844 24/08/2023 seetaram dhakar 1701006012WL010826 seetaram dhakar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 seetaramdhakar FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-012-001/1505
(PACHEKHA) 		1701006012NRG24240820230755845 24/08/2023 dharmendra si ngh dhakad 1701006012WL010826 dharmendra si ngh dhakad 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 dharmendrasinghdhakad FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-012-001/1506
(PACHEKHA) 		1701006012NRG24240820230755846 24/08/2023 dineh 1701006012WL010826 dineh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 dineh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
373 KAILARAS MP-01-006-012-001/1507
(PACHEKHA) 		1701006012NRG24240820230755847 24/08/2023 DIPAK DHAKAD 1701006012WL010826 DIPAK DHAKAD 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 DIPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-012-001/1509
(PACHEKHA) 		1701006012NRG24240820230755848 24/08/2023 RAMAVTAR DHAKAD 1701006012WL010826 RAMAVTAR DHAKAD 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 RAMAVTARDHAKAD CENTRAL BANK OF INDIA(607115)
375 KAILARAS MP-01-006-012-001/1510
(PACHEKHA) 		1701006012NRG24240820230755849 24/08/2023 RAMVILASH 1701006012WL010826 RAMVILASH 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 RAMVILASH FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-012-001/1511
(PACHEKHA) 		1701006012NRG24240820230755850 24/08/2023 VINOD 1701006012WL010826 VINOD 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 VINOD FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-012-001/1512
(PACHEKHA) 		1701006012NRG24240820230755851 24/08/2023 jeetendra singh sikarwar 1701006012WL010826 jeetendra singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 jeetendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-012-001/1513
(PACHEKHA) 		1701006012NRG24240820230755852 24/08/2023 BEERBAL 1701006012WL010826 BEERBAL 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 BEERBAL CENTRAL BANK OF INDIA(607115)
379 KAILARAS MP-01-006-012-001/1514
(PACHEKHA) 		1701006012NRG24240820230755853 24/08/2023 KAREENA SIKARWAR 1701006012WL010826 KAREENA SIKARWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 KAREENASIKARWAR FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-012-001/1515
(PACHEKHA) 		1701006012NRG24240820230755854 24/08/2023 BANDNA SIKARWAR 1701006012WL010826 BANDNA SIKARWAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 BANDNASIKARWAR FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-012-001/1516
(PACHEKHA) 		1701006012NRG24240820230755855 24/08/2023 SARVADI 1701006012WL010826 SARVADI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 SARVADI FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-012-001/1517
(PACHEKHA) 		1701006012NRG24240820230755856 24/08/2023 SEEMA DHAKAD 1701006012WL010826 SEEMA DHAKAD 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 SEEMADHAKAD FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-012-001/1521
(PACHEKHA) 		1701006012NRG24240820230755857 24/08/2023 SHYAMA BAI 1701006012WL010826 SHYAMA BAI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-012-001/1522
(PACHEKHA) 		1701006012NRG24240820230755858 24/08/2023 MAMATA DHAKAR 1701006012WL010826 MAMATA DHAKAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 MAMATADHAKAR CENTRAL BANK OF INDIA(607115)
385 KAILARAS MP-01-006-012-001/1523
(PACHEKHA) 		1701006012NRG24240820230755859 24/08/2023 URMILA DHAKAR 1701006012WL010826 URMILA DHAKAR 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 URMILADHAKAR FINO PAYMENTS BANK LTD(608001)
386 KAILARAS MP-01-006-012-001/1524
(PACHEKHA) 		1701006012NRG24240820230755860 24/08/2023 BHAGVATI 1701006012WL010826 BHAGVATI 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 BHAGVATI CENTRAL BANK OF INDIA(607115)
387 KAILARAS MP-01-006-012-001/1525
(PACHEKHA) 		1701006012NRG24240820230755861 24/08/2023 GUDDI GADEWAL 1701006012WL010826 GUDDI GADEWAL 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 GUDDIGADEWAL FINO PAYMENTS BANK LTD(608001)
388 KAILARAS MP-01-006-012-001/1600
(PACHEKHA) 		1701006012NRG24240820230755862 24/08/2023 sangam 1701006012WL010826 sangam 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 sangam CENTRAL BANK OF INDIA(607115)
389 KAILARAS MP-01-006-012-001/1600-A
(PACHEKHA) 		1701006012NRG24240820230755863 24/08/2023 kuldeep singh sikarwar 1701006012WL010826 kuldeep singh sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 kuldeepsinghsikarwar FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-012-001/1600-B
(PACHEKHA) 		1701006012NRG24240820230755864 24/08/2023 meenu sikarwar 1701006012WL010826 meenu sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 meenusikarwar FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-012-001/1601
(PACHEKHA) 		1701006012NRG24240820230755865 24/08/2023 rani sikarwar 1701006012WL010826 rani sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ranisikarwar FINO PAYMENTS BANK LTD(608001)
392 KAILARAS MP-01-006-012-001/1601-A
(PACHEKHA) 		1701006012NRG24240820230755866 24/08/2023 satpal 1701006012WL010826 satpal 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 satpal FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-012-001/1601-B
(PACHEKHA) 		1701006012NRG24240820230755867 24/08/2023 asha 1701006012WL010826 asha 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 asha CENTRAL BANK OF INDIA(607115)
394 KAILARAS MP-01-006-012-001/1601-D
(PACHEKHA) 		1701006012NRG24240820230755868 24/08/2023 chandrapal sikarwar 1701006012WL010826 chandrapal sikarwar 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 chandrapalsikarwar FINO PAYMENTS BANK LTD(608001)
395 KAILARAS MP-01-006-012-001/1602-A
(PACHEKHA) 		1701006012NRG24240820230755869 24/08/2023 yatendra 1701006012WL010826 yatendra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 yatendra FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-012-001/1779
(PACHEKHA) 		1701006012NRG24240820230755872 24/08/2023 sharda devi kushwah 1701006012WL010826 sharda devi kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 shardadevikushwah FINO PAYMENTS BANK LTD(608001)
397 KAILARAS MP-01-006-012-001/1780
(PACHEKHA) 		1701006012NRG24240820230755873 24/08/2023 ramani 1701006012WL010826 ramani 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 ramani CENTRAL BANK OF INDIA(607115)
398 KAILARAS MP-01-006-012-001/1781
(PACHEKHA) 		1701006012NRG24240820230755874 24/08/2023 manju kushwah 1701006012WL010826 manju kushwah 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 manjukushwah CENTRAL BANK OF INDIA(607115)
399 KAILARAS MP-01-006-012-001/1782
(PACHEKHA) 		1701006012NRG24240820230755875 24/08/2023 saroj 1701006012WL010826 saroj 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 saroj CENTRAL BANK OF INDIA(607115)
400 KAILARAS MP-01-006-012-001/1783
(PACHEKHA) 		1701006012NRG24240820230755876 24/08/2023 suman 1701006012WL010826 suman 00688 FINO0001001 1105 1105 Processed 29/08/2023 796549432 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 373932 373932
401 KAILARAS MP-01-006-012-001/1091
(PACHEKHA) 		1701006012NRG24240820230756465 24/08/2023 ANJOO SIKARWAR 1701006012WL010837 ANJOO SIKARWAR 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549432 ANJOOSIKARWAR NARMADA JHABUA GRAMIN BANK(508515)
402 KAILARAS MP-01-006-012-001/1098
(PACHEKHA) 		1701006012NRG24240820230756467 24/08/2023 saguna kushawah 1701006012WL010837 saguna kushawah 00697 BKID0MG9057 1326 1326 Processed 29/08/2023 796549432 sagunakushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
403 KAILARAS MP-01-006-012-001/1026
(PACHEKHA) 		1701006012NRG24240820230755677 24/08/2023 mohan singh kushwah 1701006012WL010822 mohan singh kushwah 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549432 mohansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
404 KAILARAS MP-01-006-012-001/1491-A
(PACHEKHA) 		1701006012NRG24240820230755806 24/08/2023 shriniwas 1701006012WL010826 shriniwas 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549432 shriniwas CENTRAL BANK OF INDIA(607115)
405 KAILARAS MP-01-006-012-001/1491-B
(PACHEKHA) 		1701006012NRG24240820230755807 24/08/2023 sonu kushwah 1701006012WL010826 sonu kushwah 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549432 sonukushwah FINO PAYMENTS BANK LTD(608001)
406 KAILARAS MP-01-006-012-001/1492-A
(PACHEKHA) 		1701006012NRG24240820230755810 24/08/2023 manoj kushwah 1701006012WL010826 manoj kushwah 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796549432 manojkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 506311 506311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_240823APB_FTO_233745 Central Bank Of India CBIN0280782 KELARES 95472
2 KAILARAS MP1701006_240823APB_FTO_233745 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_240823APB_FTO_233745 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_240823APB_FTO_233745 State Bank of India SBIN0007238 JHUNDPUR 1105
5 KAILARAS MP1701006_240823APB_FTO_233745 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 8398
6 KAILARAS MP1701006_240823APB_FTO_233745 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12376
7 KAILARAS MP1701006_240823APB_FTO_233745 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
8 KAILARAS MP1701006_240823APB_FTO_233745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 373932
9 KAILARAS MP1701006_240823APB_FTO_233745 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
10 KAILARAS MP1701006_240823APB_FTO_233745 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
11 KAILARAS MP1701006_240823APB_FTO_233745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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