Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_080823APB_FTO_209664
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-01-006-012-001/101-A
(PACHEKHA) 		1701006012NRG24080820230639924 08/08/2023 NEETU KUSHWAH 1701006012WL009030 NEETU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 NEETUKUSHWAH FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-012-001/1022
(PACHEKHA) 		1701006012NRG24080820230639925 08/08/2023 samant rajak 1701006012WL009030 samant rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 samantrajak CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-012-001/1023
(PACHEKHA) 		1701006012NRG24080820230639926 08/08/2023 suneel rajak 1701006012WL009030 suneel rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 suneelrajak FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-012-001/1025
(PACHEKHA) 		1701006012NRG24080820230639927 08/08/2023 shakuntala 1701006012WL009030 shakuntala 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 shakuntala CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-012-001/1029
(PACHEKHA) 		1701006012NRG24080820230639928 08/08/2023 munni kushwah 1701006012WL009030 munni kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 munnikushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-012-001/1038
(PACHEKHA) 		1701006012NRG24080820230639930 08/08/2023 murari kushwah 1701006012WL009030 murari kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 murarikushwah FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-012-001/1043
(PACHEKHA) 		1701006012NRG24080820230639931 08/08/2023 Ramsanehi 1701006012WL009030 Ramsanehi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 Ramsanehi FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-012-001/1048
(PACHEKHA) 		1701006012NRG24080820230639932 08/08/2023 rahul dhakar 1701006012WL009030 rahul dhakar 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 rahuldhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-012-001/1058
(PACHEKHA) 		1701006012NRG24080820230639933 08/08/2023 shyam lal dhakad 1701006012WL009030 shyam lal dhakad 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 shyamlaldhakad CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-012-001/1074
(PACHEKHA) 		1701006012NRG24080820230639936 08/08/2023 haluki kushwah 1701006012WL009030 haluki kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 halukikushwah FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-012-001/1097
(PACHEKHA) 		1701006012NRG24080820230639938 08/08/2023 ramesevar kushwah 1701006012WL009030 ramesevar kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 ramesevarkushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-012-001/1099
(PACHEKHA) 		1701006012NRG24080820230639940 08/08/2023 madhuri kushwah 1701006012WL009030 madhuri kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 madhurikushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-012-001/1103
(PACHEKHA) 		1701006012NRG24080820230639941 08/08/2023 lajjaram rajak 1701006012WL009030 lajjaram rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 lajjaramrajak CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-012-001/1105
(PACHEKHA) 		1701006012NRG24080820230639942 08/08/2023 surksha rajak 1701006012WL009030 surksha rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 surksharajak CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-012-001/1108
(PACHEKHA) 		1701006012NRG24080820230639943 08/08/2023 mansukh kushwah 1701006012WL009030 mansukh kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 mansukhkushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-012-001/111-A
(PACHEKHA) 		1701006012NRG24080820230639944 08/08/2023 gotam singh sikarwar 1701006012WL009030 gotam singh sikarwar 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 gotamsinghsikarwar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-012-001/1110
(PACHEKHA) 		1701006012NRG24080820230639945 08/08/2023 shivam rajak 1701006012WL009030 shivam rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 shivamrajak FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-012-001/1111
(PACHEKHA) 		1701006012NRG24080820230639946 08/08/2023 ramrati rajak 1701006012WL009030 ramrati rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 ramratirajak CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-012-001/1112
(PACHEKHA) 		1701006012NRG24080820230639947 08/08/2023 prem rajak 1701006012WL009030 prem rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 premrajak CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-012-001/1116
(PACHEKHA) 		1701006012NRG24080820230639948 08/08/2023 SHASHI RAJAK 1701006012WL009030 SHASHI RAJAK 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 SHASHIRAJAK CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-012-001/1121
(PACHEKHA) 		1701006012NRG24080820230639949 08/08/2023 NEELAM 1701006012WL009030 NEELAM 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 NEELAM CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-012-001/1124
(PACHEKHA) 		1701006012NRG24080820230639950 08/08/2023 PUSHPA RAJAK 1701006012WL009030 PUSHPA RAJAK 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 PUSHPARAJAK CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-012-001/1128
(PACHEKHA) 		1701006012NRG24080820230639951 08/08/2023 RAJVEER SINGH JADON 1701006012WL009030 RAJVEER SINGH JADON 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 RAJVEERSINGHJADON FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-012-001/1130
(PACHEKHA) 		1701006012NRG24080820230639952 08/08/2023 ramnivas rajak 1701006012WL009030 ramnivas rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 ramnivasrajak CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-012-001/1132
(PACHEKHA) 		1701006012NRG24080820230639954 08/08/2023 bhukan rajak 1701006012WL009030 bhukan rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 bhukanrajak CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-012-001/1133
(PACHEKHA) 		1701006012NRG24080820230639955 08/08/2023 meghsingh kushwah 1701006012WL009030 meghsingh kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 meghsinghkushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-012-001/1134
(PACHEKHA) 		1701006012NRG24080820230639956 08/08/2023 rameswar khateek 1701006012WL009030 rameswar khateek 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 rameswarkhateek FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-012-001/1137
(PACHEKHA) 		1701006012NRG24080820230639957 08/08/2023 suresh rajak 1701006012WL009030 suresh rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 sureshrajak FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-012-001/1138
(PACHEKHA) 		1701006012NRG24080820230639958 08/08/2023 lodu kushwah 1701006012WL009030 lodu kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 lodukushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-012-001/1163
(PACHEKHA) 		1701006012NRG24080820230639960 08/08/2023 foolavati 1701006012WL009030 foolavati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 foolavati CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-012-001/1199
(PACHEKHA) 		1701006012NRG24080820230639991 08/08/2023 sukhapal kushwah 1701006012WL009030 sukhapal kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 sukhapalkushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-012-001/12-A
(PACHEKHA) 		1701006012NRG24080820230639992 08/08/2023 GEETA RAJAK 1701006012WL009030 GEETA RAJAK 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 GEETARAJAK FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-012-001/120-A
(PACHEKHA) 		1701006012NRG24080820230639993 08/08/2023 vinod rajak 1701006012WL009030 vinod rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 vinodrajak FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-012-001/121-A
(PACHEKHA) 		1701006012NRG24080820230640001 08/08/2023 girija rajak 1701006012WL009030 girija rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 girijarajak FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-012-001/122-A
(PACHEKHA) 		1701006012NRG24080820230640011 08/08/2023 haluki rajak 1701006012WL009030 haluki rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 halukirajak CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-012-001/123-A
(PACHEKHA) 		1701006012NRG24080820230640311 08/08/2023 rajendra singh rajak 1701006012WL009033 rajendra singh rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 rajendrasinghrajak FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-012-001/124-A
(PACHEKHA) 		1701006012NRG24080820230640332 08/08/2023 manju rajak 1701006012WL009033 manju rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 manjurajak FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-012-001/17-A
(PACHEKHA) 		1701006012NRG24080820230640154 08/08/2023 ramvati rajak 1701006012WL009030 ramvati rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 ramvatirajak CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-012-001/18-A
(PACHEKHA) 		1701006012NRG24080820230640166 08/08/2023 suman rajak 1701006012WL009030 suman rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 sumanrajak CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-012-001/19-A
(PACHEKHA) 		1701006012NRG24080820230640170 08/08/2023 sachin rajak 1701006012WL009030 sachin rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 sachinrajak FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-012-001/2-B
(PACHEKHA) 		1701006012NRG24080820230640171 08/08/2023 rakeshuri rajak 1701006012WL009030 rakeshuri rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 rakeshurirajak FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-012-001/20-B
(PACHEKHA) 		1701006012NRG24080820230640174 08/08/2023 JANAKASHREE KUSHWAH 1701006012WL009030 JANAKASHREE KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 JANAKASHREEKUSHWAH CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-012-001/4-B
(PACHEKHA) 		1701006012NRG24080820230640175 08/08/2023 murari lal rajak 1701006012WL009030 murari lal rajak 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 murarilalrajak CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-012-001/49-B
(PACHEKHA) 		1701006012NRG24080820230640178 08/08/2023 SUJJO 1701006012WL009030 SUJJO 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 SUJJO CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-012-001/668
(PACHEKHA) 		1701006012NRG24080820230640179 08/08/2023 RAMESH KUSHWAH 1701006012WL009030 RAMESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 RAMESHKUSHWAH CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-012-001/675
(PACHEKHA) 		1701006012NRG24080820230640180 08/08/2023 MURARI KUSHWAH 1701006012WL009030 MURARI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 MURARIKUSHWAH CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-012-001/695
(PACHEKHA) 		1701006012NRG24080820230640181 08/08/2023 DATARAM 1701006012WL009030 DATARAM 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 DATARAM CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-012-001/698
(PACHEKHA) 		1701006012NRG24080820230640182 08/08/2023 LAKHAN RAJAK 1701006012WL009030 LAKHAN RAJAK 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 LAKHANRAJAK CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-012-001/700
(PACHEKHA) 		1701006012NRG24080820230640183 08/08/2023 DHANIRAM 1701006012WL009030 DHANIRAM 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 DHANIRAM CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-012-001/704
(PACHEKHA) 		1701006012NRG24080820230640184 08/08/2023 BHARAT RAJAK 1701006012WL009030 BHARAT RAJAK 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 BHARATRAJAK CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-012-001/736
(PACHEKHA) 		1701006012NRG24080820230640185 08/08/2023 LONG SHRI 1701006012WL009030 LONG SHRI 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 LONGSHRI CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-012-001/764
(PACHEKHA) 		1701006012NRG24080820230640186 08/08/2023 Sultan kushwah 1701006012WL009030 Sultan kushwah 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534288762 Sultankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
53 KAILARAS MP-01-006-012-001/1059
(PACHEKHA) 		1701006012NRG24080820230639934 08/08/2023 sampatiya dhakad 1701006012WL009030 sampatiya dhakad 00089 CBIN0282175 1326 1326 Processed 15/08/2023 534288762 sampatiyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAILARAS MP-01-006-012-001/1166
(PACHEKHA) 		1701006012NRG24080820230639963 08/08/2023 SAPNA KUSHWAH 1701006012WL009030 SAPNA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 15/08/2023 534288762 SAPNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-012-001/1167
(PACHEKHA) 		1701006012NRG24080820230639964 08/08/2023 MEENA KUSHWAH 1701006012WL009030 MEENA KUSHWAH 00089 CBIN0282175 1326 1326 Processed 15/08/2023 534288762 MEENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 KAILARAS MP-01-006-012-001/1131
(PACHEKHA) 		1701006012NRG24080820230639953 08/08/2023 mansukh 1701006012WL009030 mansukh 00089 CBIN0282819 1326 1326 Processed 15/08/2023 534288762 mansukh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-012-001/1139
(PACHEKHA) 		1701006012NRG24080820230639959 08/08/2023 banti kushwah 1701006012WL009030 banti kushwah 00089 CBIN0282819 1326 1326 Processed 15/08/2023 534288762 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 KAILARAS MP-01-006-012-001/1604
(PACHEKHA) 		1701006012NRG24080820230640151 08/08/2023 Kirti 1701006012WL009030 Kirti 00415 SBIN0007238 1326 1326 Processed 15/08/2023 534288762 Kirti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KAILARAS MP-01-006-012-001/1037
(PACHEKHA) 		1701006012NRG24080820230639929 08/08/2023 suresh kushwah 1701006012WL009030 suresh kushwah 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534288762 sureshkushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-012-001/1164
(PACHEKHA) 		1701006012NRG24080820230639961 08/08/2023 DHARMENDRA KUSHWAH 1701006012WL009030 DHARMENDRA KUSHWAH 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534288762 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-012-001/1165
(PACHEKHA) 		1701006012NRG24080820230639962 08/08/2023 SOANAM KUSHWAH 1701006012WL009030 SOANAM KUSHWAH 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534288762 SOANAMKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 KAILARAS MP-01-006-012-001/1060
(PACHEKHA) 		1701006012NRG24080820230639935 08/08/2023 maya dhakar 1701006012WL009030 maya dhakar 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534288762 mayadhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 KAILARAS MP-01-006-012-001/18-B
(PACHEKHA) 		1701006012NRG24080820230640167 08/08/2023 MAMATA RAJAK 1701006012WL009030 MAMATA RAJAK 00532 CBIN0R20002 1326 1326 Processed 15/08/2023 534288762 MAMATARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
64 KAILARAS MP-01-006-012-001/1169
(PACHEKHA) 		1701006012NRG24080820230639965 08/08/2023 meera kushwah 1701006012WL009030 meera kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 meerakushwah FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-012-001/1170
(PACHEKHA) 		1701006012NRG24080820230639966 08/08/2023 varsha 1701006012WL009030 varsha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 varsha FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-012-001/1171
(PACHEKHA) 		1701006012NRG24080820230639967 08/08/2023 reba kushwah 1701006012WL009030 reba kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rebakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-012-001/1172
(PACHEKHA) 		1701006012NRG24080820230639968 08/08/2023 guddi kushwah 1701006012WL009030 guddi kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 guddikushwah CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-012-001/1173
(PACHEKHA) 		1701006012NRG24080820230639969 08/08/2023 SHEELA KUSHWAH 1701006012WL009030 SHEELA KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 SHEELAKUSHWAH CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-012-001/1174
(PACHEKHA) 		1701006012NRG24080820230639970 08/08/2023 RAMVEER KUSHWAH 1701006012WL009030 RAMVEER KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-012-001/1175
(PACHEKHA) 		1701006012NRG24080820230639971 08/08/2023 MAYA KUSHWAH 1701006012WL009030 MAYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-012-001/1176
(PACHEKHA) 		1701006012NRG24080820230639972 08/08/2023 BADAMI 1701006012WL009030 BADAMI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BADAMI CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-012-001/1177
(PACHEKHA) 		1701006012NRG24080820230639973 08/08/2023 BANTI KUSHWAH 1701006012WL009030 BANTI KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-012-001/1178
(PACHEKHA) 		1701006012NRG24080820230639974 08/08/2023 AMARSINGH 1701006012WL009030 AMARSINGH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 AMARSINGH FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-012-001/1180
(PACHEKHA) 		1701006012NRG24080820230639975 08/08/2023 BATASIYA KUSHWAH 1701006012WL009030 BATASIYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BATASIYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-012-001/1181
(PACHEKHA) 		1701006012NRG24080820230639976 08/08/2023 harisingh kushwah 1701006012WL009030 harisingh kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-012-001/1182
(PACHEKHA) 		1701006012NRG24080820230639977 08/08/2023 rakhi kushwah 1701006012WL009030 rakhi kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rakhikushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-012-001/1183
(PACHEKHA) 		1701006012NRG24080820230639978 08/08/2023 lajjram 1701006012WL009030 lajjram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 lajjram FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-012-001/1184
(PACHEKHA) 		1701006012NRG24080820230639979 08/08/2023 suman 1701006012WL009030 suman 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 suman FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-012-001/1186
(PACHEKHA) 		1701006012NRG24080820230639980 08/08/2023 suresh 1701006012WL009030 suresh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 suresh FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-012-001/1187
(PACHEKHA) 		1701006012NRG24080820230639981 08/08/2023 kashiram 1701006012WL009030 kashiram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 kashiram FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-012-001/1188
(PACHEKHA) 		1701006012NRG24080820230639982 08/08/2023 yogesh kushwah 1701006012WL009030 yogesh kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-012-001/1190
(PACHEKHA) 		1701006012NRG24080820230639983 08/08/2023 hariom 1701006012WL009030 hariom 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 hariom FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-012-001/1191
(PACHEKHA) 		1701006012NRG24080820230639984 08/08/2023 uday 1701006012WL009030 uday 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 uday FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-012-001/1192
(PACHEKHA) 		1701006012NRG24080820230639986 08/08/2023 pritam 1701006012WL009030 pritam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAILARAS MP-01-006-012-001/1193
(PACHEKHA) 		1701006012NRG24080820230639987 08/08/2023 nhuri 1701006012WL009030 nhuri 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 nhuri FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-012-001/1196
(PACHEKHA) 		1701006012NRG24080820230639988 08/08/2023 arvindra 1701006012WL009030 arvindra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 arvindra FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-012-001/1197
(PACHEKHA) 		1701006012NRG24080820230639989 08/08/2023 pankaj kushwah 1701006012WL009030 pankaj kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 pankajkushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-012-001/1198
(PACHEKHA) 		1701006012NRG24080820230639990 08/08/2023 JEETENDRA KUSHWAH 1701006012WL009030 JEETENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 JEETENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-012-001/1201
(PACHEKHA) 		1701006012NRG24080820230639994 08/08/2023 monu kushwah 1701006012WL009030 monu kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 monukushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-012-001/1203
(PACHEKHA) 		1701006012NRG24080820230639995 08/08/2023 kamlesh 1701006012WL009030 kamlesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 kamlesh FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-012-001/1204
(PACHEKHA) 		1701006012NRG24080820230639996 08/08/2023 arati kushwah 1701006012WL009030 arati kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 aratikushwah FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-012-001/1205
(PACHEKHA) 		1701006012NRG24080820230639997 08/08/2023 anjali dhakar 1701006012WL009030 anjali dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 anjalidhakar FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-012-001/1206
(PACHEKHA) 		1701006012NRG24080820230639998 08/08/2023 rabeena kushwah 1701006012WL009030 rabeena kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rabeenakushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-012-001/1207
(PACHEKHA) 		1701006012NRG24080820230639999 08/08/2023 nirma kushwah 1701006012WL009030 nirma kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 nirmakushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-012-001/1208
(PACHEKHA) 		1701006012NRG24080820230640000 08/08/2023 rajeshvri kushwah 1701006012WL009030 rajeshvri kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rajeshvrikushwah FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-012-001/1210
(PACHEKHA) 		1701006012NRG24080820230640002 08/08/2023 shivdei kushwah 1701006012WL009030 shivdei kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 shivdeikushwah CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-012-001/1212
(PACHEKHA) 		1701006012NRG24080820230640003 08/08/2023 reena kushwah 1701006012WL009030 reena kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 reenakushwah FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-012-001/1213
(PACHEKHA) 		1701006012NRG24080820230640004 08/08/2023 ramsakhee kushwah 1701006012WL009030 ramsakhee kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramsakheekushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-012-001/1214
(PACHEKHA) 		1701006012NRG24080820230640005 08/08/2023 varsha kushwah 1701006012WL009030 varsha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 varshakushwah FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-012-001/1215
(PACHEKHA) 		1701006012NRG24080820230640006 08/08/2023 jamuni kushwah 1701006012WL009030 jamuni kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 jamunikushwah FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-012-001/1216
(PACHEKHA) 		1701006012NRG24080820230640007 08/08/2023 rajani kushwah 1701006012WL009030 rajani kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rajanikushwah FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-012-001/1217
(PACHEKHA) 		1701006012NRG24080820230640008 08/08/2023 vimala 1701006012WL009030 vimala 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 vimala FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-012-001/1218
(PACHEKHA) 		1701006012NRG24080820230640009 08/08/2023 surama kushwah 1701006012WL009030 surama kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 suramakushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-012-001/1219
(PACHEKHA) 		1701006012NRG24080820230640010 08/08/2023 reena kushwah 1701006012WL009030 reena kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 reenakushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-012-001/1220
(PACHEKHA) 		1701006012NRG24080820230640012 08/08/2023 usha kushwah 1701006012WL009030 usha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ushakushwah FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-012-001/1221
(PACHEKHA) 		1701006012NRG24080820230640013 08/08/2023 usha kushwah 1701006012WL009030 usha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ushakushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-012-001/1222
(PACHEKHA) 		1701006012NRG24080820230640014 08/08/2023 maya kushwah 1701006012WL009030 maya kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 mayakushwah FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-012-001/1223
(PACHEKHA) 		1701006012NRG24080820230640015 08/08/2023 vijay kushwah 1701006012WL009030 vijay kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 vijaykushwah FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-012-001/1224
(PACHEKHA) 		1701006012NRG24080820230640016 08/08/2023 rambaran kushwah 1701006012WL009030 rambaran kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rambarankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-012-001/1225
(PACHEKHA) 		1701006012NRG24080820230640017 08/08/2023 dharmendra kushwah 1701006012WL009030 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-012-001/1226
(PACHEKHA) 		1701006012NRG24080820230640303 08/08/2023 satendra kushwah 1701006012WL009033 satendra kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 satendrakushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-012-001/1227
(PACHEKHA) 		1701006012NRG24080820230640304 08/08/2023 dharmendra kushwah 1701006012WL009033 dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-012-001/1228
(PACHEKHA) 		1701006012NRG24080820230640307 08/08/2023 murari 1701006012WL009033 murari 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 murari FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-012-001/1229
(PACHEKHA) 		1701006012NRG24080820230640308 08/08/2023 bijalu kushwah 1701006012WL009033 bijalu kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 bijalukushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-012-001/1230
(PACHEKHA) 		1701006012NRG24080820230640312 08/08/2023 akash 1701006012WL009033 akash 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 akash FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-012-001/1231
(PACHEKHA) 		1701006012NRG24080820230640315 08/08/2023 rekha kushwah 1701006012WL009033 rekha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rekhakushwah FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-012-001/1232
(PACHEKHA) 		1701006012NRG24080820230640316 08/08/2023 meera kushwah 1701006012WL009033 meera kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 meerakushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-012-001/1233
(PACHEKHA) 		1701006012NRG24080820230640319 08/08/2023 mithalesh 1701006012WL009033 mithalesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 mithalesh FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-012-001/1234
(PACHEKHA) 		1701006012NRG24080820230640320 08/08/2023 suraksha kushwah 1701006012WL009033 suraksha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 surakshakushwah FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-012-001/1235
(PACHEKHA) 		1701006012NRG24080820230640323 08/08/2023 ramveti kushwah 1701006012WL009033 ramveti kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramvetikushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-012-001/1236
(PACHEKHA) 		1701006012NRG24080820230640324 08/08/2023 maya kushwah 1701006012WL009033 maya kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 mayakushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-012-001/1237
(PACHEKHA) 		1701006012NRG24080820230640327 08/08/2023 ramaji kushwah 1701006012WL009033 ramaji kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramajikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
123 KAILARAS MP-01-006-012-001/1238
(PACHEKHA) 		1701006012NRG24080820230640328 08/08/2023 santya bai 1701006012WL009033 santya bai 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 santyabai FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-012-001/1239
(PACHEKHA) 		1701006012NRG24080820230640331 08/08/2023 ramkhiloni 1701006012WL009033 ramkhiloni 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramkhiloni FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-012-001/1240
(PACHEKHA) 		1701006012NRG24080820230640335 08/08/2023 munni 1701006012WL009033 munni 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 munni FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-012-001/1241
(PACHEKHA) 		1701006012NRG24080820230640336 08/08/2023 nirasha 1701006012WL009033 nirasha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 nirasha FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-012-001/1242
(PACHEKHA) 		1701006012NRG24080820230640339 08/08/2023 rekha kushwah 1701006012WL009033 rekha kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rekhakushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-012-001/1244
(PACHEKHA) 		1701006012NRG24080820230640340 08/08/2023 pooja rajak 1701006012WL009033 pooja rajak 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 poojarajak FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-012-001/1493
(PACHEKHA) 		1701006012NRG24080820230640049 08/08/2023 satish 1701006012WL009030 satish 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 satish FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-012-001/1493-C
(PACHEKHA) 		1701006012NRG24080820230640052 08/08/2023 ramashankar singh sikarwar 1701006012WL009030 ramashankar singh sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramashankarsinghsikarwar CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-012-001/1496-A
(PACHEKHA) 		1701006012NRG24080820230640061 08/08/2023 pooja sikarwar 1701006012WL009030 pooja sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 poojasikarwar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-012-001/1496-B
(PACHEKHA) 		1701006012NRG24080820230640062 08/08/2023 vinita 1701006012WL009030 vinita 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 vinita FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-012-001/1496-C
(PACHEKHA) 		1701006012NRG24080820230640065 08/08/2023 samita 1701006012WL009030 samita 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 samita FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-012-001/1496-D
(PACHEKHA) 		1701006012NRG24080820230640066 08/08/2023 promod kushwah 1701006012WL009030 promod kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 promodkushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-012-001/1497
(PACHEKHA) 		1701006012NRG24080820230640069 08/08/2023 rachana 1701006012WL009030 rachana 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rachana FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-012-001/1497-A
(PACHEKHA) 		1701006012NRG24080820230640070 08/08/2023 sughar singh kushwah 1701006012WL009030 sughar singh kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-012-001/1497-B
(PACHEKHA) 		1701006012NRG24080820230640073 08/08/2023 bhagbati 1701006012WL009030 bhagbati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 bhagbati FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-012-001/1497-C
(PACHEKHA) 		1701006012NRG24080820230640074 08/08/2023 neetu kushwah 1701006012WL009030 neetu kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 neetukushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-012-001/1498
(PACHEKHA) 		1701006012NRG24080820230640077 08/08/2023 lalita dhakar 1701006012WL009030 lalita dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 lalitadhakar FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-012-001/1498-A
(PACHEKHA) 		1701006012NRG24080820230640078 08/08/2023 puja dhakar 1701006012WL009030 puja dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 pujadhakar FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-012-001/1498-B
(PACHEKHA) 		1701006012NRG24080820230640081 08/08/2023 mithalesh dhakar 1701006012WL009030 mithalesh dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 mithaleshdhakar FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-012-001/1498-C
(PACHEKHA) 		1701006012NRG24080820230640082 08/08/2023 rajbeer kushwah 1701006012WL009030 rajbeer kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 rajbeerkushwah FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-012-001/1499
(PACHEKHA) 		1701006012NRG24080820230640085 08/08/2023 krishna 1701006012WL009030 krishna 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 krishna FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-012-001/1499-A
(PACHEKHA) 		1701006012NRG24080820230640086 08/08/2023 poonam kushwah 1701006012WL009030 poonam kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 poonamkushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-012-001/1499-C
(PACHEKHA) 		1701006012NRG24080820230640089 08/08/2023 ashish kushwah 1701006012WL009030 ashish kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ashishkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-012-001/1499-D
(PACHEKHA) 		1701006012NRG24080820230640090 08/08/2023 mahesh kushwah 1701006012WL009030 mahesh kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 maheshkushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-012-001/1500-A
(PACHEKHA) 		1701006012NRG24080820230640093 08/08/2023 matadeen kushwah 1701006012WL009030 matadeen kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 matadeenkushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-012-001/1500-C
(PACHEKHA) 		1701006012NRG24080820230640094 08/08/2023 deepu kushwah 1701006012WL009030 deepu kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 deepukushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-012-001/1502
(PACHEKHA) 		1701006012NRG24080820230640097 08/08/2023 saroj dhakar 1701006012WL009030 saroj dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 sarojdhakar FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-012-001/1503
(PACHEKHA) 		1701006012NRG24080820230640098 08/08/2023 sanjay singh sikarwar 1701006012WL009030 sanjay singh sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 sanjaysinghsikarwar FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-012-001/1504
(PACHEKHA) 		1701006012NRG24080820230640101 08/08/2023 seetaram dhakar 1701006012WL009030 seetaram dhakar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 seetaramdhakar FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-012-001/1505
(PACHEKHA) 		1701006012NRG24080820230640102 08/08/2023 dharmendra si ngh dhakad 1701006012WL009030 dharmendra si ngh dhakad 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 dharmendrasinghdhakad FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-012-001/1506
(PACHEKHA) 		1701006012NRG24080820230640105 08/08/2023 dineh 1701006012WL009030 dineh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 dineh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
154 KAILARAS MP-01-006-012-001/1507
(PACHEKHA) 		1701006012NRG24080820230640106 08/08/2023 DIPAK DHAKAD 1701006012WL009030 DIPAK DHAKAD 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 DIPAKDHAKAD FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-012-001/1510
(PACHEKHA) 		1701006012NRG24080820230640110 08/08/2023 RAMVILASH 1701006012WL009030 RAMVILASH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 RAMVILASH FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-012-001/1511
(PACHEKHA) 		1701006012NRG24080820230640111 08/08/2023 VINOD 1701006012WL009030 VINOD 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 VINOD FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-012-001/1512
(PACHEKHA) 		1701006012NRG24080820230640114 08/08/2023 jeetendra singh sikarwar 1701006012WL009030 jeetendra singh sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 jeetendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-012-001/1513
(PACHEKHA) 		1701006012NRG24080820230640115 08/08/2023 BEERBAL 1701006012WL009030 BEERBAL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BEERBAL CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-012-001/1514
(PACHEKHA) 		1701006012NRG24080820230640118 08/08/2023 KAREENA SIKARWAR 1701006012WL009030 KAREENA SIKARWAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 KAREENASIKARWAR FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-012-001/1515
(PACHEKHA) 		1701006012NRG24080820230640119 08/08/2023 BANDNA SIKARWAR 1701006012WL009030 BANDNA SIKARWAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BANDNASIKARWAR FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-012-001/1516
(PACHEKHA) 		1701006012NRG24080820230640122 08/08/2023 SARVADI 1701006012WL009030 SARVADI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 SARVADI FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-012-001/1517
(PACHEKHA) 		1701006012NRG24080820230640123 08/08/2023 SEEMA DHAKAD 1701006012WL009030 SEEMA DHAKAD 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 SEEMADHAKAD FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-012-001/1521
(PACHEKHA) 		1701006012NRG24080820230640126 08/08/2023 SHYAMA BAI 1701006012WL009030 SHYAMA BAI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-012-001/1522
(PACHEKHA) 		1701006012NRG24080820230640127 08/08/2023 MAMATA DHAKAR 1701006012WL009030 MAMATA DHAKAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 MAMATADHAKAR CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-012-001/1523
(PACHEKHA) 		1701006012NRG24080820230640130 08/08/2023 URMILA DHAKAR 1701006012WL009030 URMILA DHAKAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 URMILADHAKAR FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-012-001/1524
(PACHEKHA) 		1701006012NRG24080820230640131 08/08/2023 BHAGVATI 1701006012WL009030 BHAGVATI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 BHAGVATI CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-012-001/1525
(PACHEKHA) 		1701006012NRG24080820230640134 08/08/2023 GUDDI GADEWAL 1701006012WL009030 GUDDI GADEWAL 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 GUDDIGADEWAL FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-012-001/1600
(PACHEKHA) 		1701006012NRG24080820230640135 08/08/2023 sangam 1701006012WL009030 sangam 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 sangam CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-012-001/1600-A
(PACHEKHA) 		1701006012NRG24080820230640138 08/08/2023 kuldeep singh sikarwar 1701006012WL009030 kuldeep singh sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 kuldeepsinghsikarwar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-012-001/1600-B
(PACHEKHA) 		1701006012NRG24080820230640139 08/08/2023 meenu sikarwar 1701006012WL009030 meenu sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 meenusikarwar FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-012-001/1601
(PACHEKHA) 		1701006012NRG24080820230640142 08/08/2023 rani sikarwar 1701006012WL009030 rani sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ranisikarwar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-012-001/1601-A
(PACHEKHA) 		1701006012NRG24080820230640143 08/08/2023 satpal 1701006012WL009030 satpal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 satpal FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-012-001/1601-B
(PACHEKHA) 		1701006012NRG24080820230640146 08/08/2023 asha 1701006012WL009030 asha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 asha CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-012-001/1601-D
(PACHEKHA) 		1701006012NRG24080820230640147 08/08/2023 chandrapal sikarwar 1701006012WL009030 chandrapal sikarwar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 chandrapalsikarwar FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-012-001/1602-A
(PACHEKHA) 		1701006012NRG24080820230640150 08/08/2023 yatendra 1701006012WL009030 yatendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 yatendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-012-001/1779
(PACHEKHA) 		1701006012NRG24080820230640155 08/08/2023 sharda devi kushwah 1701006012WL009030 sharda devi kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 shardadevikushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-012-001/1780
(PACHEKHA) 		1701006012NRG24080820230640158 08/08/2023 ramani 1701006012WL009030 ramani 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 ramani CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-012-001/1781
(PACHEKHA) 		1701006012NRG24080820230640159 08/08/2023 manju kushwah 1701006012WL009030 manju kushwah 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 manjukushwah CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-012-001/1782
(PACHEKHA) 		1701006012NRG24080820230640162 08/08/2023 saroj 1701006012WL009030 saroj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 saroj CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-012-001/1783
(PACHEKHA) 		1701006012NRG24080820230640163 08/08/2023 suman 1701006012WL009030 suman 00688 FINO0001001 1326 1326 Processed 15/08/2023 534288762 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
181 KAILARAS MP-01-006-012-001/1091
(PACHEKHA) 		1701006012NRG24080820230639937 08/08/2023 ANJOO SIKARWAR 1701006012WL009030 ANJOO SIKARWAR 00697 BKID0MG9057 1326 1326 Processed 15/08/2023 534288762 ANJOOSIKARWAR NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-012-001/1098
(PACHEKHA) 		1701006012NRG24080820230639939 08/08/2023 saguna kushawah 1701006012WL009030 saguna kushawah 00697 BKID0MG9057 1326 1326 Processed 15/08/2023 534288762 sagunakushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_080823APB_FTO_209664 Central Bank Of India CBIN0280782 KELARES 68952
2 KAILARAS MP1701006_080823APB_FTO_209664 Central Bank Of India CBIN0282175 SUJARMA 3978
3 KAILARAS MP1701006_080823APB_FTO_209664 Central Bank Of India CBIN0282819 SEMAI 2652
4 KAILARAS MP1701006_080823APB_FTO_209664 State Bank of India SBIN0007238 JHUNDPUR 1326
5 KAILARAS MP1701006_080823APB_FTO_209664 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
6 KAILARAS MP1701006_080823APB_FTO_209664 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 KAILARAS MP1701006_080823APB_FTO_209664 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 KAILARAS MP1701006_080823APB_FTO_209664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155142
9 KAILARAS MP1701006_080823APB_FTO_209664 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652

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