Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120823APB_FTO_216751
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-01-006-011-001/1082
(KHEDAKALA) 		1701006011NRG24120820230672495 12/08/2023 Rabina bano 1701006011WL009580 Rabina bano 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 Rabinabano INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-011-001/1088
(KHEDAKALA) 		1701006011NRG24120820230672501 12/08/2023 SAPANA DHAKAD 1701006011WL009580 SAPANA DHAKAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SAPANADHAKAD STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-011-001/11
(KHEDAKALA) 		1701006011NRG24120820230672507 12/08/2023 AMAR SINGH 1701006011WL009580 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 AMARSINGH FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-011-001/1107
(KHEDAKALA) 		1701006011NRG24120820230672510 12/08/2023 Girraj Prajapati 1701006011WL009580 Girraj Prajapati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-011-001/111
(KHEDAKALA) 		1701006011NRG24120820230672513 12/08/2023 MAHENDRA 1701006011WL009580 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-011-001/1120
(KHEDAKALA) 		1701006011NRG24120820230672515 12/08/2023 NAPEESA BANO 1701006011WL009580 NAPEESA BANO 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 NAPEESABANO CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1122
(KHEDAKALA) 		1701006011NRG24120820230672517 12/08/2023 maheshvari 1701006011WL009580 maheshvari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 maheshvari CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-011-001/223
(KHEDAKALA) 		1701006011NRG24120820230672526 12/08/2023 JAGDEESH SHAKYA 1701006011WL009580 JAGDEESH SHAKYA 00089 CBIN0280782 1326 1326 Rejected 23/08/2023 679112059 Aadhaar Number not Mapped to Account Number
9 KAILARAS MP-01-006-011-001/225
(KHEDAKALA) 		1701006011NRG24120820230672527 12/08/2023 RAJESHWARI DHAKAR 1701006011WL009580 RAJESHWARI DHAKAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAJESHWARIDHAKAR CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-011-001/229
(KHEDAKALA) 		1701006011NRG24120820230672529 12/08/2023 rama shakya 1701006011WL009580 rama shakya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 ramashakya CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-011-001/23
(KHEDAKALA) 		1701006011NRG24120820230672530 12/08/2023 RAJE KHAN 1701006011WL009580 RAJE KHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAJEKHAN STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-011-001/247
(KHEDAKALA) 		1701006011NRG24120820230672531 12/08/2023 PRAHLAD 1701006011WL009580 PRAHLAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 PRAHLAD CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-011-001/248
(KHEDAKALA) 		1701006011NRG24120820230672532 12/08/2023 MANGILAL 1701006011WL009580 MANGILAL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MANGILAL CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/255
(KHEDAKALA) 		1701006011NRG24120820230672533 12/08/2023 RAMHET 1701006011WL009580 RAMHET 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAMHET CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/261
(KHEDAKALA) 		1701006011NRG24120820230672534 12/08/2023 JAGDISH 1701006011WL009580 JAGDISH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 JAGDISH CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-011-001/264
(KHEDAKALA) 		1701006011NRG24120820230672535 12/08/2023 GAJENDRASINGH 1701006011WL009580 GAJENDRASINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-011-001/279
(KHEDAKALA) 		1701006011NRG24120820230672538 12/08/2023 ANOOP 1701006011WL009580 ANOOP 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 ANOOP CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-011-001/29
(KHEDAKALA) 		1701006011NRG24120820230672539 12/08/2023 RAJARAM 1701006011WL009580 RAJARAM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAJARAM STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-011-001/3
(KHEDAKALA) 		1701006011NRG24120820230672540 12/08/2023 kamala 1701006011WL009580 kamala 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 kamala STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-011-001/307
(KHEDAKALA) 		1701006011NRG24120820230672541 12/08/2023 BANNE KHAN 1701006011WL009580 BANNE KHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BANNEKHAN CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/308
(KHEDAKALA) 		1701006011NRG24120820230672542 12/08/2023 RIYAJUDDIN 1701006011WL009580 RIYAJUDDIN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-011-001/311
(KHEDAKALA) 		1701006011NRG24120820230672544 12/08/2023 BACHHAN LAL 1701006011WL009580 BACHHAN LAL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BACHHANLAL STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-011-001/346
(KHEDAKALA) 		1701006011NRG24120820230672549 12/08/2023 JAVIR 1701006011WL009580 JAVIR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 JAVIR FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-011-001/355
(KHEDAKALA) 		1701006011NRG24120820230672550 12/08/2023 DARSHAN SINGH 1701006011WL009580 DARSHAN SINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-011-001/358
(KHEDAKALA) 		1701006011NRG24120820230672551 12/08/2023 MOHARISINGH 1701006011WL009580 MOHARISINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MOHARISINGH FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-011-001/378
(KHEDAKALA) 		1701006011NRG24120820230672556 12/08/2023 MEERA BAGHEL 1701006011WL009580 MEERA BAGHEL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MEERABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-011-001/384
(KHEDAKALA) 		1701006011NRG24120820230672557 12/08/2023 MURARI 1701006011WL009580 MURARI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MURARI CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-011-001/385
(KHEDAKALA) 		1701006011NRG24120820230672558 12/08/2023 SANBAR 1701006011WL009580 SANBAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SANBAR CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-011-001/389
(KHEDAKALA) 		1701006011NRG24120820230672559 12/08/2023 RAMHET 1701006011WL009580 RAMHET 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAMHET CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-011-001/406
(KHEDAKALA) 		1701006011NRG24120820230672562 12/08/2023 RAJENDRA 1701006011WL009580 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAJENDRA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-011-001/407
(KHEDAKALA) 		1701006011NRG24120820230672563 12/08/2023 RAMVARAN 1701006011WL009580 RAMVARAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAMVARAN CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-011-001/408
(KHEDAKALA) 		1701006011NRG24120820230672564 12/08/2023 ROSHAN 1701006011WL009580 ROSHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 ROSHAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-011-001/427
(KHEDAKALA) 		1701006011NRG24120820230672565 12/08/2023 SHRIDHAR 1701006011WL009580 SHRIDHAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SHRIDHAR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-011-001/43
(KHEDAKALA) 		1701006011NRG24120820230672566 12/08/2023 NABALSINGH 1701006011WL009580 NABALSINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 NABALSINGH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-011-001/437
(KHEDAKALA) 		1701006011NRG24120820230672567 12/08/2023 MUKESH DHAKAD 1701006011WL009580 MUKESH DHAKAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MUKESHDHAKAD CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-011-001/447
(KHEDAKALA) 		1701006011NRG24120820230672568 12/08/2023 LOKENDRA 1701006011WL009580 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 LOKENDRA FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-011-001/464
(KHEDAKALA) 		1701006011NRG24120820230672570 12/08/2023 NARESH 1701006011WL009580 NARESH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 NARESH STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-011-001/468
(KHEDAKALA) 		1701006011NRG24120820230672571 12/08/2023 RIYAJUDDIN 1701006011WL009580 RIYAJUDDIN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-011-001/470
(KHEDAKALA) 		1701006011NRG24120820230672572 12/08/2023 LALSINGH 1701006011WL009580 LALSINGH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 LALSINGH CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-011-001/478
(KHEDAKALA) 		1701006011NRG24120820230672573 12/08/2023 MAHENDRA 1701006011WL009580 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MAHENDRA CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-011-001/487
(KHEDAKALA) 		1701006011NRG24120820230672574 12/08/2023 MOHAN 1701006011WL009580 MOHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MOHAN STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24120820230672576 12/08/2023 RAJENDRA 1701006011WL009580 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAJENDRA CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-011-001/494
(KHEDAKALA) 		1701006011NRG24120820230672577 12/08/2023 JAGDISH 1701006011WL009580 JAGDISH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 JAGDISH INDUSIND BANK(607189)
44 KAILARAS MP-01-006-011-001/496
(KHEDAKALA) 		1701006011NRG24120820230672579 12/08/2023 BABU 1701006011WL009580 BABU 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BABU CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-011-001/497
(KHEDAKALA) 		1701006011NRG24120820230672580 12/08/2023 LAXMAN 1701006011WL009580 LAXMAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 LAXMAN CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-011-001/498
(KHEDAKALA) 		1701006011NRG24120820230672581 12/08/2023 CHNDRABHAN 1701006011WL009580 CHNDRABHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 CHNDRABHAN CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-011-001/5
(KHEDAKALA) 		1701006011NRG24120820230672582 12/08/2023 PRAKASH 1701006011WL009580 PRAKASH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 PRAKASH CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/500
(KHEDAKALA) 		1701006011NRG24120820230672584 12/08/2023 SEEMA 1701006011WL009580 SEEMA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SEEMA CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-011-001/505
(KHEDAKALA) 		1701006011NRG24120820230672586 12/08/2023 MEENA 1701006011WL009580 MEENA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MEENA CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-011-001/514
(KHEDAKALA) 		1701006011NRG24120820230672587 12/08/2023 RAMBEER SHAKYA 1701006011WL009580 RAMBEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAMBEERSHAKYA STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-011-001/520
(KHEDAKALA) 		1701006011NRG24120820230672589 12/08/2023 POONAM SHAKYA 1701006011WL009580 POONAM SHAKYA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 POONAMSHAKYA CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-011-001/522
(KHEDAKALA) 		1701006011NRG24120820230672590 12/08/2023 MAHADEVI 1701006011WL009580 MAHADEVI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MAHADEVI CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-011-001/528
(KHEDAKALA) 		1701006011NRG24120820230672592 12/08/2023 mamta shakya 1701006011WL009580 mamta shakya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 mamtashakya CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-011-001/528
(KHEDAKALA) 		1701006011NRG24120820230672591 12/08/2023 SANJEEV shakya 1701006011WL009580 SANJEEV shakya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SANJEEVshakya CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-011-001/531
(KHEDAKALA) 		1701006011NRG24120820230672594 12/08/2023 NIRAMA 1701006011WL009580 NIRAMA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 NIRAMA CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-011-001/535
(KHEDAKALA) 		1701006011NRG24120820230672595 12/08/2023 AMAR SINGH SHAKYA 1701006011WL009580 AMAR SINGH SHAKYA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 AMARSINGHSHAKYA CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-011-001/536
(KHEDAKALA) 		1701006011NRG24120820230672596 12/08/2023 AMEEN KHAN 1701006011WL009580 AMEEN KHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 AMEENKHAN FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-011-001/538
(KHEDAKALA) 		1701006011NRG24120820230672597 12/08/2023 SHAHEED KHAN 1701006011WL009580 SHAHEED KHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 SHAHEEDKHAN CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-011-001/547
(KHEDAKALA) 		1701006011NRG24120820230672599 12/08/2023 kashi 1701006011WL009580 kashi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 kashi CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-011-001/558
(KHEDAKALA) 		1701006011NRG24120820230672600 12/08/2023 RAGUVEER SHAKYA 1701006011WL009580 RAGUVEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAGUVEERSHAKYA STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-011-001/563
(KHEDAKALA) 		1701006011NRG24120820230672601 12/08/2023 Roshna 1701006011WL009580 Roshna 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 Roshna CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-011-001/565
(KHEDAKALA) 		1701006011NRG24120820230672602 12/08/2023 CHHABIRAM DHAKAD 1701006011WL009580 CHHABIRAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 CHHABIRAMDHAKAD FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-011-001/566
(KHEDAKALA) 		1701006011NRG24120820230672603 12/08/2023 JAKIR KHAN 1701006011WL009580 JAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-011-001/566
(KHEDAKALA) 		1701006011NRG24120820230672604 12/08/2023 rabbo khan 1701006011WL009580 rabbo khan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 rabbokhan UCO BANK(607066)
65 KAILARAS MP-01-006-011-001/574
(KHEDAKALA) 		1701006011NRG24120820230672609 12/08/2023 BADANSINGH DHAKAD 1701006011WL009580 BADANSINGH DHAKAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BADANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-011-001/574
(KHEDAKALA) 		1701006011NRG24120820230672610 12/08/2023 USHA DHAKAR 1701006011WL009580 USHA DHAKAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 USHADHAKAR CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-011-001/587
(KHEDAKALA) 		1701006011NRG24120820230672616 12/08/2023 BAISARAM DHAKAD 1701006011WL009580 BAISARAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BAISARAMDHAKAD CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-011-001/589
(KHEDAKALA) 		1701006011NRG24120820230672617 12/08/2023 BANKE LAL 1701006011WL009580 BANKE LAL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 BANKELAL FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-011-001/591
(KHEDAKALA) 		1701006011NRG24120820230672618 12/08/2023 MEENA BAGHEL 1701006011WL009580 MEENA BAGHEL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 MEENABAGHEL CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-011-001/593
(KHEDAKALA) 		1701006011NRG24120820230672620 12/08/2023 RAMESHWAR BAGHEL 1701006011WL009580 RAMESHWAR BAGHEL 00089 CBIN0280782 1326 1326 Processed 23/08/2023 679112059 RAMESHWARBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 92820 92820
71 KAILARAS MP-01-006-011-001/1066
(KHEDAKALA) 		1701006011NRG24120820230672487 12/08/2023 Ramvilashi Dhakar 1701006011WL009580 Ramvilashi Dhakar 00089 CBIN0282175 1326 1326 Processed 23/08/2023 679112059 RamvilashiDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 KAILARAS MP-01-006-011-001/1043
(KHEDAKALA) 		1701006011NRG24120820230672471 12/08/2023 SUMER SINGH 1701006011WL009580 SUMER SINGH 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 SUMERSINGH INDIAN OVERSEAS BANK(508541)
73 KAILARAS MP-01-006-011-001/363
(KHEDAKALA) 		1701006011NRG24120820230672552 12/08/2023 SAKIL KHAN 1701006011WL009580 SAKIL KHAN 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 SAKILKHAN CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-011-001/517
(KHEDAKALA) 		1701006011NRG24120820230672588 12/08/2023 BRAJMOHAN 1701006011WL009580 BRAJMOHAN 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-011-001/568
(KHEDAKALA) 		1701006011NRG24120820230672606 12/08/2023 RAGHUPATI 1701006011WL009580 RAGHUPATI 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAILARAS MP-01-006-011-001/573
(KHEDAKALA) 		1701006011NRG24120820230672608 12/08/2023 BANTI BANO 1701006011WL009580 BANTI BANO 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 BANTIBANO CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-011-001/586
(KHEDAKALA) 		1701006011NRG24120820230672615 12/08/2023 BANWARI DHAKAD 1701006011WL009580 BANWARI DHAKAD 00089 CBIN0282819 1326 1326 Processed 23/08/2023 679112059 BANWARIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
78 KAILARAS MP-01-006-011-001/583
(KHEDAKALA) 		1701006011NRG24120820230672613 12/08/2023 RAKESH DHAKAD 1701006011WL009580 RAKESH DHAKAD 00415 SBIN0007238 1326 1326 Processed 23/08/2023 679112059 RAKESHDHAKAD UCO BANK(607066)
SubTotal 1326 1326
79 KAILARAS MP-01-006-011-001/1288
(KHEDAKALA) 		1701006011NRG24120820230672522 12/08/2023 BHARATI SHAKYA 1701006011WL009580 BHARATI SHAKYA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112059 BHARATISHAKYA STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-011-001/542
(KHEDAKALA) 		1701006011NRG24120820230672598 12/08/2023 MUNNI SHAKYA 1701006011WL009580 MUNNI SHAKYA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 679112059 MUNNISHAKYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 KAILARAS MP-01-006-011-001/1007
(KHEDAKALA) 		1701006011NRG24120820230672454 12/08/2023 rubi jatav 1701006011WL009580 rubi jatav 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 rubijatav FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-011-001/1056
(KHEDAKALA) 		1701006011NRG24120820230672481 12/08/2023 Keshav dhakar 1701006011WL009580 Keshav dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 Keshavdhakar STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-011-001/1121
(KHEDAKALA) 		1701006011NRG24120820230672516 12/08/2023 MAHESHWARI DHAKAD 1701006011WL009580 MAHESHWARI DHAKAD 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 MAHESHWARIDHAKAD STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-011-001/206
(KHEDAKALA) 		1701006011NRG24120820230672524 12/08/2023 BIKRAM SHAKYA 1701006011WL009580 BIKRAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 BIKRAMSHAKYA STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-011-001/229
(KHEDAKALA) 		1701006011NRG24120820230672528 12/08/2023 LOKENDRA 1701006011WL009580 LOKENDRA 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 LOKENDRA STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-011-001/278
(KHEDAKALA) 		1701006011NRG24120820230672537 12/08/2023 BANWARI 1701006011WL009580 BANWARI 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 BANWARI STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-011-001/34-A
(KHEDAKALA) 		1701006011NRG24120820230672545 12/08/2023 PUSPA 1701006011WL009580 PUSPA 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 PUSPA STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-011-001/345
(KHEDAKALA) 		1701006011NRG24120820230672548 12/08/2023 JAKIR 1701006011WL009580 JAKIR 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 JAKIR CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-011-001/374
(KHEDAKALA) 		1701006011NRG24120820230672555 12/08/2023 SHOBARAM 1701006011WL009580 SHOBARAM 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 SHOBARAM STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-011-001/50
(KHEDAKALA) 		1701006011NRG24120820230672583 12/08/2023 JAGDISH 1701006011WL009580 JAGDISH 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 JAGDISH STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-011-001/529
(KHEDAKALA) 		1701006011NRG24120820230672593 12/08/2023 ANJANA BANO 1701006011WL009580 ANJANA BANO 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 ANJANABANO STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-011-001/573
(KHEDAKALA) 		1701006011NRG24120820230672607 12/08/2023 ASALAM KHAN 1701006011WL009580 ASALAM KHAN 00415 SBIN0030439 1326 1326 Processed 23/08/2023 679112059 ASALAMKHAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
93 KAILARAS MP-01-006-011-001/272
(KHEDAKALA) 		1701006011NRG24120820230672536 12/08/2023 FIROJ KHAN 1701006011WL009580 FIROJ KHAN 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 FIROJKHAN UCO BANK(607066)
94 KAILARAS MP-01-006-011-001/310
(KHEDAKALA) 		1701006011NRG24120820230672543 12/08/2023 RUKHSAR 1701006011WL009580 RUKHSAR 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 RUKHSAR UCO BANK(607066)
95 KAILARAS MP-01-006-011-001/39
(KHEDAKALA) 		1701006011NRG24120820230672560 12/08/2023 LATIF 1701006011WL009580 LATIF 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 LATIF STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-011-001/403
(KHEDAKALA) 		1701006011NRG24120820230672561 12/08/2023 MEERA 1701006011WL009580 MEERA 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 MEERA UCO BANK(607066)
97 KAILARAS MP-01-006-011-001/502
(KHEDAKALA) 		1701006011NRG24120820230672585 12/08/2023 vindeshwari 1701006011WL009580 vindeshwari 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 vindeshwari CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-011-001/567
(KHEDAKALA) 		1701006011NRG24120820230672605 12/08/2023 UDAYVEER DHAKAD 1701006011WL009580 UDAYVEER DHAKAD 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 UDAYVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-011-001/580
(KHEDAKALA) 		1701006011NRG24120820230672612 12/08/2023 SITARA BANO 1701006011WL009580 SITARA BANO 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 SITARABANO UCO BANK(607066)
100 KAILARAS MP-01-006-011-001/592
(KHEDAKALA) 		1701006011NRG24120820230672619 12/08/2023 REKHA BAGHEL 1701006011WL009580 REKHA BAGHEL 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-011-001/593
(KHEDAKALA) 		1701006011NRG24120820230672621 12/08/2023 GUDDI BAGHEL 1701006011WL009580 GUDDI BAGHEL 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 GUDDIBAGHEL FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-011-001/594
(KHEDAKALA) 		1701006011NRG24120820230672622 12/08/2023 KALPANA DHAKAD 1701006011WL009580 KALPANA DHAKAD 00462 UCBA0001429 1326 1326 Processed 23/08/2023 679112059 KALPANADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
103 KAILARAS MP-01-006-011-001/10
(KHEDAKALA) 		1701006011NRG24120820230672450 12/08/2023 SHRINIVASH 1701006011WL009580 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-011-001/1005
(KHEDAKALA) 		1701006011NRG24120820230672451 12/08/2023 RAHEEMA 1701006011WL009580 RAHEEMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAHEEMA FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-011-001/1006
(KHEDAKALA) 		1701006011NRG24120820230672452 12/08/2023 HOOR 1701006011WL009580 HOOR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 HOOR FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-011-001/1007
(KHEDAKALA) 		1701006011NRG24120820230672453 12/08/2023 SUDAMA 1701006011WL009580 SUDAMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SUDAMA STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-011-001/1011
(KHEDAKALA) 		1701006011NRG24120820230672455 12/08/2023 ANSAR 1701006011WL009580 ANSAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ANSAR FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-011-001/1014
(KHEDAKALA) 		1701006011NRG24120820230672456 12/08/2023 PRAMOD 1701006011WL009580 PRAMOD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 PRAMOD CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-011-001/1015
(KHEDAKALA) 		1701006011NRG24120820230672457 12/08/2023 RAMKHILADI 1701006011WL009580 RAMKHILADI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-011-001/1016
(KHEDAKALA) 		1701006011NRG24120820230672458 12/08/2023 INUSH 1701006011WL009580 INUSH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 INUSH STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-011-001/1017
(KHEDAKALA) 		1701006011NRG24120820230672459 12/08/2023 ASALAM 1701006011WL009580 ASALAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ASALAM FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-011-001/1024
(KHEDAKALA) 		1701006011NRG24120820230672460 12/08/2023 Amar Singh Dhakar 1701006011WL009580 Amar Singh Dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 AmarSinghDhakar FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-011-001/1026
(KHEDAKALA) 		1701006011NRG24120820230672461 12/08/2023 Ramniwas Shakya 1701006011WL009580 Ramniwas Shakya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RamniwasShakya FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-011-001/1027
(KHEDAKALA) 		1701006011NRG24120820230672462 12/08/2023 Rubi 1701006011WL009580 Rubi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 Rubi STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-011-001/1028
(KHEDAKALA) 		1701006011NRG24120820230672463 12/08/2023 Anand Singh Sikarwar 1701006011WL009580 Anand Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 AnandSinghSikarwar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-011-001/1030
(KHEDAKALA) 		1701006011NRG24120820230672464 12/08/2023 Shoukin Khan 1701006011WL009580 Shoukin Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ShoukinKhan FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-011-001/1031
(KHEDAKALA) 		1701006011NRG24120820230672465 12/08/2023 Rammurti Dhakar 1701006011WL009580 Rammurti Dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RammurtiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-011-001/1036
(KHEDAKALA) 		1701006011NRG24120820230672466 12/08/2023 SUNEEL SHAKYA 1701006011WL009580 SUNEEL SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-011-001/1037
(KHEDAKALA) 		1701006011NRG24120820230672467 12/08/2023 DESHARAJ BAGHEL 1701006011WL009580 DESHARAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DESHARAJBAGHEL FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-011-001/1040
(KHEDAKALA) 		1701006011NRG24120820230672468 12/08/2023 PRASHANT JATAV 1701006011WL009580 PRASHANT JATAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 PRASHANTJATAV FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-011-001/1041
(KHEDAKALA) 		1701006011NRG24120820230672469 12/08/2023 RISHIKESH JATAV 1701006011WL009580 RISHIKESH JATAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RISHIKESHJATAV FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-011-001/1042
(KHEDAKALA) 		1701006011NRG24120820230672470 12/08/2023 DEEPAK SHAKYA 1701006011WL009580 DEEPAK SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DEEPAKSHAKYA FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-011-001/1044
(KHEDAKALA) 		1701006011NRG24120820230672472 12/08/2023 LEELA RAJAK 1701006011WL009580 LEELA RAJAK 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-011-001/1045
(KHEDAKALA) 		1701006011NRG24120820230672473 12/08/2023 RAMBEER SINGH DHAKAD 1701006011WL009580 RAMBEER SINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAMBEERSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-011-001/1046
(KHEDAKALA) 		1701006011NRG24120820230672474 12/08/2023 PUSHPRAJ SHAKYA 1701006011WL009580 PUSHPRAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 PUSHPRAJSHAKYA FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-011-001/1047
(KHEDAKALA) 		1701006011NRG24120820230672475 12/08/2023 SHUBHAM SIKARWAR 1701006011WL009580 SHUBHAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SHUBHAMSIKARWAR FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-011-001/1049
(KHEDAKALA) 		1701006011NRG24120820230672476 12/08/2023 ANIL SINGH SIKARWAR 1701006011WL009580 ANIL SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ANILSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-011-001/1050
(KHEDAKALA) 		1701006011NRG24120820230672477 12/08/2023 NAROTTAM DHAKAD 1701006011WL009580 NAROTTAM DHAKAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 NAROTTAMDHAKAD FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-011-001/1051
(KHEDAKALA) 		1701006011NRG24120820230672478 12/08/2023 SANJAY NAGAR 1701006011WL009580 SANJAY NAGAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SANJAYNAGAR FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-011-001/1054
(KHEDAKALA) 		1701006011NRG24120820230672479 12/08/2023 SARNAM SINGH SIKARWAR 1701006011WL009580 SARNAM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SARNAMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-011-001/1055
(KHEDAKALA) 		1701006011NRG24120820230672480 12/08/2023 DHARM SINGH SIKARWAR 1701006011WL009580 DHARM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DHARMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-011-001/1058
(KHEDAKALA) 		1701006011NRG24120820230672482 12/08/2023 SUNITA VEBA SHAKYA 1701006011WL009580 SUNITA VEBA SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SUNITAVEBASHAKYA FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-011-001/1060
(KHEDAKALA) 		1701006011NRG24120820230672483 12/08/2023 RAJU BAGHEL 1701006011WL009580 RAJU BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAJUBAGHEL FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-011-001/1063
(KHEDAKALA) 		1701006011NRG24120820230672484 12/08/2023 RAHUL DHAKAD 1701006011WL009580 RAHUL DHAKAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAHULDHAKAD FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-011-001/1064
(KHEDAKALA) 		1701006011NRG24120820230672485 12/08/2023 SAKIR KHAN 1701006011WL009580 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-011-001/1065
(KHEDAKALA) 		1701006011NRG24120820230672486 12/08/2023 YUSUF KHAN 1701006011WL009580 YUSUF KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 YUSUFKHAN FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-011-001/1068
(KHEDAKALA) 		1701006011NRG24120820230672488 12/08/2023 SOORAJ KUMAR SHAKYA 1701006011WL009580 SOORAJ KUMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SOORAJKUMARSHAKYA FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-011-001/1072
(KHEDAKALA) 		1701006011NRG24120820230672489 12/08/2023 SUNEEL KUMAR DHAKAD 1701006011WL009580 SUNEEL KUMAR DHAKAD 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SUNEELKUMARDHAKAD FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-011-001/1074
(KHEDAKALA) 		1701006011NRG24120820230672490 12/08/2023 Shriram Prajapati 1701006011WL009580 Shriram Prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ShriramPrajapati FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-011-001/1075
(KHEDAKALA) 		1701006011NRG24120820230672491 12/08/2023 Atar Singh Baghel 1701006011WL009580 Atar Singh Baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 AtarSinghBaghel FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-011-001/1076
(KHEDAKALA) 		1701006011NRG24120820230672492 12/08/2023 Vijay Singh Dhakar 1701006011WL009580 Vijay Singh Dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 VijaySinghDhakar FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-011-001/1077
(KHEDAKALA) 		1701006011NRG24120820230672493 12/08/2023 Ranveer Baghel 1701006011WL009580 Ranveer Baghel 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-011-001/1080
(KHEDAKALA) 		1701006011NRG24120820230672494 12/08/2023 BILAKESH BAGHEL 1701006011WL009580 BILAKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 BILAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-011-001/1083
(KHEDAKALA) 		1701006011NRG24120820230672496 12/08/2023 AKAROJ KHAN 1701006011WL009580 AKAROJ KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 AKAROJKHAN FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-011-001/1084
(KHEDAKALA) 		1701006011NRG24120820230672497 12/08/2023 KAILASHI 1701006011WL009580 KAILASHI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 KAILASHI FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-011-001/1085
(KHEDAKALA) 		1701006011NRG24120820230672498 12/08/2023 VISHVAMMAR SHAKYA 1701006011WL009580 VISHVAMMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 VISHVAMMARSHAKYA FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-011-001/1086
(KHEDAKALA) 		1701006011NRG24120820230672499 12/08/2023 DHARMENDRA DHAKAR 1701006011WL009580 DHARMENDRA DHAKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DHARMENDRADHAKAR FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-011-001/1087
(KHEDAKALA) 		1701006011NRG24120820230672500 12/08/2023 VIKASH SHAKYA 1701006011WL009580 VIKASH SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 VIKASHSHAKYA FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-011-001/1090
(KHEDAKALA) 		1701006011NRG24120820230672502 12/08/2023 SUNITA DHAKAR 1701006011WL009580 SUNITA DHAKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SUNITADHAKAR FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-011-001/1091
(KHEDAKALA) 		1701006011NRG24120820230672503 12/08/2023 RAMESHWAR DHAKAR 1701006011WL009580 RAMESHWAR DHAKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAMESHWARDHAKAR FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-011-001/1094
(KHEDAKALA) 		1701006011NRG24120820230672504 12/08/2023 KARMVEER SIKARWAR 1701006011WL009580 KARMVEER SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 KARMVEERSIKARWAR FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-011-001/1096
(KHEDAKALA) 		1701006011NRG24120820230672505 12/08/2023 GEETA SHAKYA 1701006011WL009580 GEETA SHAKYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 GEETASHAKYA FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-011-001/1099
(KHEDAKALA) 		1701006011NRG24120820230672506 12/08/2023 SOBARAN DHAKAR 1701006011WL009580 SOBARAN DHAKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SOBARANDHAKAR FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-011-001/1101
(KHEDAKALA) 		1701006011NRG24120820230672508 12/08/2023 ANAR SINGH PARMAR 1701006011WL009580 ANAR SINGH PARMAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ANARSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-011-001/1106
(KHEDAKALA) 		1701006011NRG24120820230672509 12/08/2023 Beerendr Prajapati 1701006011WL009580 Beerendr Prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 BeerendrPrajapati FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-011-001/1108
(KHEDAKALA) 		1701006011NRG24120820230672511 12/08/2023 Mahendr Singh Dhakad 1701006011WL009580 Mahendr Singh Dhakad 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 MahendrSinghDhakad FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-011-001/1109
(KHEDAKALA) 		1701006011NRG24120820230672512 12/08/2023 Priti Sikarwar 1701006011WL009580 Priti Sikarwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-011-001/1116
(KHEDAKALA) 		1701006011NRG24120820230672514 12/08/2023 DHANKUARI DHAKAR 1701006011WL009580 DHANKUARI DHAKAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DHANKUARIDHAKAR FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-011-001/1125
(KHEDAKALA) 		1701006011NRG24120820230672518 12/08/2023 SANJAY 1701006011WL009580 SANJAY 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SANJAY FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-011-001/1126
(KHEDAKALA) 		1701006011NRG24120820230672519 12/08/2023 RUKSANA BANO 1701006011WL009580 RUKSANA BANO 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RUKSANABANO FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-011-001/1127
(KHEDAKALA) 		1701006011NRG24120820230672520 12/08/2023 DILEEP SINGH SIKARWAR 1701006011WL009580 DILEEP SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 DILEEPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-011-001/1128
(KHEDAKALA) 		1701006011NRG24120820230672521 12/08/2023 SHAILENDRA SINGH SIKARWAR 1701006011WL009580 SHAILENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SHAILENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-011-001/1297
(KHEDAKALA) 		1701006011NRG24120820230672523 12/08/2023 ANJALI 1701006011WL009580 ANJALI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 ANJALI FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-011-001/22
(KHEDAKALA) 		1701006011NRG24120820230672525 12/08/2023 LATEEF KHAN 1701006011WL009580 LATEEF KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 LATEEFKHAN FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-011-001/340
(KHEDAKALA) 		1701006011NRG24120820230672546 12/08/2023 SAHAB SINGH 1701006011WL009580 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-011-001/343
(KHEDAKALA) 		1701006011NRG24120820230672547 12/08/2023 SALAMA BANO 1701006011WL009580 SALAMA BANO 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SALAMABANO FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-011-001/368
(KHEDAKALA) 		1701006011NRG24120820230672554 12/08/2023 MANISHA 1701006011WL009580 MANISHA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 MANISHA FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-011-001/368
(KHEDAKALA) 		1701006011NRG24120820230672553 12/08/2023 MANOJ 1701006011WL009580 MANOJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 MANOJ FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-011-001/462
(KHEDAKALA) 		1701006011NRG24120820230672569 12/08/2023 LAJJARAM 1701006011WL009580 LAJJARAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 LAJJARAM FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-011-001/490
(KHEDAKALA) 		1701006011NRG24120820230672575 12/08/2023 RAMVEER 1701006011WL009580 RAMVEER 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 RAMVEER CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-011-001/580
(KHEDAKALA) 		1701006011NRG24120820230672611 12/08/2023 SHAHEED KHAN 1701006011WL009580 SHAHEED KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 SHAHEEDKHAN FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-011-001/583
(KHEDAKALA) 		1701006011NRG24120820230672614 12/08/2023 Neeta Dhakar 1701006011WL009580 Neeta Dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 NeetaDhakar FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-011-001/597
(KHEDAKALA) 		1701006011NRG24120820230672623 12/08/2023 AJAD KHAN 1701006011WL009580 AJAD KHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112059 AJADKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
Total 229398 229398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120823APB_FTO_216751 Central Bank Of India CBIN0280782 KELARES 92820
2 KAILARAS MP1701006_120823APB_FTO_216751 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_120823APB_FTO_216751 Central Bank Of India CBIN0282819 SEMAI 7956
4 KAILARAS MP1701006_120823APB_FTO_216751 State Bank of India SBIN0007238 JHUNDPUR 1326
5 KAILARAS MP1701006_120823APB_FTO_216751 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 KAILARAS MP1701006_120823APB_FTO_216751 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
7 KAILARAS MP1701006_120823APB_FTO_216751 UCO Bank UCBA0001429 SABALGARH 13260
8 KAILARAS MP1701006_120823APB_FTO_216751 Fino Payments Bank Ltd FINO0001446 MP RO 94146

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