Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_011223APB_FTO_370427
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-01-006-025-001/1026
(CHAMARGAWAN) 		1701006025NRG24301120231390426 01/12/2023 Neetu 1701006025WL020917 Neetu 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 Neetu CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-025-001/127
(CHAMARGAWAN) 		1701006025NRG24301120231390434 01/12/2023 MAHENDRA 1701006025WL020917 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 MAHENDRA CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-025-001/1299
(CHAMARGAWAN) 		1701006025NRG24301120231390436 01/12/2023 sheskumari dhakad 1701006025WL020917 sheskumari dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 sheskumaridhakad CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-025-001/1362
(CHAMARGAWAN) 		1701006025NRG24301120231390437 01/12/2023 sashi 1701006025WL020917 sashi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 sashi CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-025-001/1406
(CHAMARGAWAN) 		1701006025NRG24301120231390438 01/12/2023 RAMLAKHAN DHAKAD 1701006025WL020917 RAMLAKHAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-025-001/1515
(CHAMARGAWAN) 		1701006025NRG24301120231390441 01/12/2023 shashi jatav 1701006025WL020917 shashi jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 shashijatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-025-001/153
(CHAMARGAWAN) 		1701006025NRG24301120231390443 01/12/2023 ramniwas 1701006025WL020917 ramniwas 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 ramniwas CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-025-001/1633
(CHAMARGAWAN) 		1701006025NRG24301120231390444 01/12/2023 kamala sharma 1701006025WL020917 kamala sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 kamalasharma CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-025-001/1665
(CHAMARGAWAN) 		1701006025NRG24301120231390445 01/12/2023 rama dhakar 1701006025WL020917 rama dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 ramadhakar STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-025-001/1667
(CHAMARGAWAN) 		1701006025NRG24301120231390446 01/12/2023 rajanee jatav 1701006025WL020917 rajanee jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 rajaneejatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-025-001/1690
(CHAMARGAWAN) 		1701006025NRG24301120231390447 01/12/2023 bhopendra jadon 1701006025WL020917 bhopendra jadon 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 bhopendrajadon CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-025-001/1698
(CHAMARGAWAN) 		1701006025NRG24301120231390448 01/12/2023 deendayal 1701006025WL020917 deendayal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 deendayal STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-025-001/1744
(CHAMARGAWAN) 		1701006025NRG24301120231390452 01/12/2023 ajay jatav 1701006025WL020917 ajay jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 ajayjatav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-025-001/1788
(CHAMARGAWAN) 		1701006025NRG24301120231390459 01/12/2023 rama 1701006025WL020917 rama 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 rama CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-025-001/1821
(CHAMARGAWAN) 		1701006025NRG24301120231390465 01/12/2023 laxminarayan 1701006025WL020917 laxminarayan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 laxminarayan CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-025-001/1840
(CHAMARGAWAN) 		1701006025NRG24301120231390466 01/12/2023 Sapna dhakar 1701006025WL020917 Sapna dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 Sapnadhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-025-001/1854
(CHAMARGAWAN) 		1701006025NRG24301120231390468 01/12/2023 jagadeesh dhakar 1701006025WL020917 jagadeesh dhakar 00089 CBIN0280782 884 884 Processed 01/01/2024 319193041 jagadeeshdhakar CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-025-001/2009
(CHAMARGAWAN) 		1701006025NRG24301120231390478 01/12/2023 sheru jatav 1701006025WL020917 sheru jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 sherujatav FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-025-001/2150
(CHAMARGAWAN) 		1701006025NRG24301120231390511 01/12/2023 badan singh baghel 1701006025WL020917 badan singh baghel 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-025-001/2157
(CHAMARGAWAN) 		1701006025NRG24301120231390518 01/12/2023 rinku baghel 1701006025WL020917 rinku baghel 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 rinkubaghel BANK OF BARODA(606985)
21 KAILARAS MP-01-006-025-001/2172
(CHAMARGAWAN) 		1701006025NRG24301120231390533 01/12/2023 kamla 1701006025WL020917 kamla 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 kamla CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-025-001/257
(CHAMARGAWAN) 		1701006025NRG24301120231390536 01/12/2023 LOKMAN 1701006025WL020917 LOKMAN 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 LOKMAN CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-025-001/258
(CHAMARGAWAN) 		1701006025NRG24301120231390537 01/12/2023 KARAN SINGH 1701006025WL020917 KARAN SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 KARANSINGH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-025-001/390
(CHAMARGAWAN) 		1701006025NRG24301120231390541 01/12/2023 REWATI 1701006025WL020917 REWATI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 REWATI CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-025-001/703
(CHAMARGAWAN) 		1701006025NRG24301120231390542 01/12/2023 Pinki Bairagi 1701006025WL020917 Pinki Bairagi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 PinkiBairagi CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-025-001/716
(CHAMARGAWAN) 		1701006025NRG24301120231390545 01/12/2023 Omprakash Sharma 1701006025WL020917 Omprakash Sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 OmprakashSharma CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-025-001/8
(CHAMARGAWAN) 		1701006025NRG24301120231390549 01/12/2023 RAMVILASI 1701006025WL020917 RAMVILASI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 RAMVILASI STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-025-001/825
(CHAMARGAWAN) 		1701006025NRG24301120231390550 01/12/2023 RAMLAKHAN 1701006025WL020917 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-025-001/864
(CHAMARGAWAN) 		1701006025NRG24301120231390552 01/12/2023 RAJENDRA 1701006025WL020917 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 RAJENDRA CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-025-001/889
(CHAMARGAWAN) 		1701006025NRG24301120231390553 01/12/2023 Laxman 1701006025WL020917 Laxman 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 Laxman FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-025-001/906
(CHAMARGAWAN) 		1701006025NRG24301120231390555 01/12/2023 KARAN SINGH 1701006025WL020917 KARAN SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 KARANSINGH CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-025-001/914
(CHAMARGAWAN) 		1701006025NRG24301120231390557 01/12/2023 MAKHAN 1701006025WL020917 MAKHAN 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 MAKHAN CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-025-001/924
(CHAMARGAWAN) 		1701006025NRG24301120231390558 01/12/2023 PRAHLAD 1701006025WL020917 PRAHLAD 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 PRAHLAD CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-025-001/947
(CHAMARGAWAN) 		1701006025NRG24301120231390559 01/12/2023 DHARM SINGH 1701006025WL020917 DHARM SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 DHARMSINGH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-025-001/948
(CHAMARGAWAN) 		1701006025NRG24301120231390560 01/12/2023 LOKENDRA 1701006025WL020917 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 LOKENDRA FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-025-002/1038
(CHAMARGAWAN) 		1701006025NRG24301120231390562 01/12/2023 Kriparam kushwah 1701006025WL020917 Kriparam kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319193041 Kriparamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
37 KAILARAS MP-01-006-025-002/1281
(CHAMARGAWAN) 		1701006025NRG24301120231390564 01/12/2023 rakesh sharma 1701006025WL020917 rakesh sharma 00089 CBIN0282175 1326 1326 Processed 01/01/2024 319193041 rakeshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 KAILARAS MP-01-006-025-001/1012
(CHAMARGAWAN) 		1701006025NRG24301120231390424 01/12/2023 arbendra jatav 1701006025WL020917 arbendra jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 arbendrajatav UNION BANK OF INDIA(508500)
39 KAILARAS MP-01-006-025-001/1020
(CHAMARGAWAN) 		1701006025NRG24301120231390425 01/12/2023 Mukesh sharma 1701006025WL020917 Mukesh sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Mukeshsharma STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-025-001/1028
(CHAMARGAWAN) 		1701006025NRG24301120231390427 01/12/2023 Geeta prajapati 1701006025WL020917 Geeta prajapati 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Geetaprajapati STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-025-001/1031
(CHAMARGAWAN) 		1701006025NRG24301120231390428 01/12/2023 Kamlesh dhakad 1701006025WL020917 Kamlesh dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Kamleshdhakad STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-025-001/1044
(CHAMARGAWAN) 		1701006025NRG24301120231390429 01/12/2023 Pinki jatav 1701006025WL020917 Pinki jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-025-001/1079
(CHAMARGAWAN) 		1701006025NRG24301120231390430 01/12/2023 vimla jatav 1701006025WL020917 vimla jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 vimlajatav STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-025-001/1153
(CHAMARGAWAN) 		1701006025NRG24301120231390433 01/12/2023 Pavan sharma 1701006025WL020917 Pavan sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Pavansharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAILARAS MP-01-006-025-001/1497
(CHAMARGAWAN) 		1701006025NRG24301120231390439 01/12/2023 Brajmohan sharma 1701006025WL020917 Brajmohan sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Brajmohansharma STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-025-001/1784
(CHAMARGAWAN) 		1701006025NRG24301120231390458 01/12/2023 asharam 1701006025WL020917 asharam 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 asharam STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-025-001/1791
(CHAMARGAWAN) 		1701006025NRG24301120231390460 01/12/2023 rampati dhakar 1701006025WL020917 rampati dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 rampatidhakar STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-025-001/1792
(CHAMARGAWAN) 		1701006025NRG24301120231390461 01/12/2023 anoop dhakar 1701006025WL020917 anoop dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 anoopdhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-025-001/1793
(CHAMARGAWAN) 		1701006025NRG24301120231390462 01/12/2023 kailashi 1701006025WL020917 kailashi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 kailashi STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-025-001/1801
(CHAMARGAWAN) 		1701006025NRG24301120231390463 01/12/2023 shailendra dhakar 1701006025WL020917 shailendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 shailendradhakar STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-025-001/1901
(CHAMARGAWAN) 		1701006025NRG24301120231390469 01/12/2023 kanthashri jatav 1701006025WL020917 kanthashri jatav 00415 SBIN0010845 884 884 Processed 01/01/2024 319193041 kanthashrijatav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-025-001/1904
(CHAMARGAWAN) 		1701006025NRG24301120231390470 01/12/2023 ashok 1701006025WL020917 ashok 00415 SBIN0010845 884 884 Processed 01/01/2024 319193041 ashok FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-025-001/1905
(CHAMARGAWAN) 		1701006025NRG24301120231390471 01/12/2023 mamta 1701006025WL020917 mamta 00415 SBIN0010845 884 884 Processed 01/01/2024 319193041 mamta STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-025-001/2001
(CHAMARGAWAN) 		1701006025NRG24301120231390476 01/12/2023 raman 1701006025WL020917 raman 00415 SBIN0010845 884 884 Processed 01/01/2024 319193041 raman STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-025-001/2012
(CHAMARGAWAN) 		1701006025NRG24301120231390479 01/12/2023 ramdulari 1701006025WL020917 ramdulari 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 ramdulari STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-025-001/2107
(CHAMARGAWAN) 		1701006025NRG24301120231390496 01/12/2023 rajendra dhakar 1701006025WL020917 rajendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 rajendradhakar STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-025-001/2138
(CHAMARGAWAN) 		1701006025NRG24301120231390503 01/12/2023 arati dhakar 1701006025WL020917 arati dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 aratidhakar STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-025-001/2149
(CHAMARGAWAN) 		1701006025NRG24301120231390510 01/12/2023 dharmendra 1701006025WL020917 dharmendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 dharmendra FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-025-001/2156
(CHAMARGAWAN) 		1701006025NRG24301120231390517 01/12/2023 mukesh 1701006025WL020917 mukesh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 mukesh FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-025-001/709
(CHAMARGAWAN) 		1701006025NRG24301120231390544 01/12/2023 Manisha Kadera 1701006025WL020917 Manisha Kadera 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 ManishaKadera UCO BANK(607066)
61 KAILARAS MP-01-006-025-002/1273
(CHAMARGAWAN) 		1701006025NRG24301120231390563 01/12/2023 POOJA SHRIWAS 1701006025WL020917 POOJA SHRIWAS 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 POOJASHRIWAS STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-025-002/1296
(CHAMARGAWAN) 		1701006025NRG24301120231390565 01/12/2023 Bharatlal jatav 1701006025WL020917 Bharatlal jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Bharatlaljatav STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-025-002/1430
(CHAMARGAWAN) 		1701006025NRG24301120231390569 01/12/2023 Suntan 1701006025WL020917 Suntan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319193041 Suntan FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
64 KAILARAS MP-01-006-025-001/1083
(CHAMARGAWAN) 		1701006025NRG24301120231390431 01/12/2023 ranee prajapati 1701006025WL020917 ranee prajapati 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 raneeprajapati STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-025-001/1280
(CHAMARGAWAN) 		1701006025NRG24301120231390435 01/12/2023 ADIRAM JATAV 1701006025WL020917 ADIRAM JATAV 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 ADIRAMJATAV FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-025-001/1514
(CHAMARGAWAN) 		1701006025NRG24301120231390440 01/12/2023 mamata jatav 1701006025WL020917 mamata jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 mamatajatav STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-025-001/1841
(CHAMARGAWAN) 		1701006025NRG24301120231390467 01/12/2023 rajveer dhakar 1701006025WL020917 rajveer dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 rajveerdhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-025-001/1916
(CHAMARGAWAN) 		1701006025NRG24301120231390474 01/12/2023 leela baghel 1701006025WL020917 leela baghel 00415 SBIN0030439 884 884 Processed 01/01/2024 319193041 leelabaghel STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-025-001/1920
(CHAMARGAWAN) 		1701006025NRG24301120231390475 01/12/2023 kamal singh baghel 1701006025WL020917 kamal singh baghel 00415 SBIN0030439 884 884 Processed 01/01/2024 319193041 kamalsinghbaghel STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-025-001/2147
(CHAMARGAWAN) 		1701006025NRG24301120231390508 01/12/2023 sampati dhakar 1701006025WL020917 sampati dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 sampatidhakar CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-025-001/2148
(CHAMARGAWAN) 		1701006025NRG24301120231390509 01/12/2023 Brajesh 1701006025WL020917 Brajesh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 Brajesh STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-025-001/2152
(CHAMARGAWAN) 		1701006025NRG24301120231390513 01/12/2023 ummed baghel 1701006025WL020917 ummed baghel 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 ummedbaghel FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-025-001/2164
(CHAMARGAWAN) 		1701006025NRG24301120231390525 01/12/2023 beekesh kadera 1701006025WL020917 beekesh kadera 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 beekeshkadera FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-025-001/286
(CHAMARGAWAN) 		1701006025NRG24301120231390538 01/12/2023 RAJENDRA 1701006025WL020917 RAJENDRA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 RAJENDRA STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-025-001/308
(CHAMARGAWAN) 		1701006025NRG24301120231390539 01/12/2023 KAMLA 1701006025WL020917 KAMLA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 KAMLA PUNJAB NATIONAL BANK(508568)
76 KAILARAS MP-01-006-025-001/319
(CHAMARGAWAN) 		1701006025NRG24301120231390540 01/12/2023 MUNSHI LAL 1701006025WL020917 MUNSHI LAL 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 MUNSHILAL STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-025-001/708
(CHAMARGAWAN) 		1701006025NRG24301120231390543 01/12/2023 Lakhan Shriwas 1701006025WL020917 Lakhan Shriwas 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 LakhanShriwas STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-025-001/779
(CHAMARGAWAN) 		1701006025NRG24301120231390548 01/12/2023 rekha jatav 1701006025WL020917 rekha jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 rekhajatav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-025-001/901
(CHAMARGAWAN) 		1701006025NRG24301120231390554 01/12/2023 VIMLA 1701006025WL020917 VIMLA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-025-001/96
(CHAMARGAWAN) 		1701006025NRG24301120231390561 01/12/2023 RAGHABENDRA 1701006025WL020917 RAGHABENDRA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 RAGHABENDRA STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-025-002/1409
(CHAMARGAWAN) 		1701006025NRG24301120231390568 01/12/2023 Ramkhiladi 1701006025WL020917 Ramkhiladi 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319193041 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
82 KAILARAS MP-01-006-025-001/2144
(CHAMARGAWAN) 		1701006025NRG24301120231390505 01/12/2023 kalyan 1701006025WL020917 kalyan 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319193041 kalyan FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-025-001/2145
(CHAMARGAWAN) 		1701006025NRG24301120231390506 01/12/2023 dropati dhakar 1701006025WL020917 dropati dhakar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 319193041 dropatidhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 KAILARAS MP-01-006-025-001/1712
(CHAMARGAWAN) 		1701006025NRG24301120231390449 01/12/2023 selendra jatav 1701006025WL020917 selendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 selendrajatav FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-025-001/1738
(CHAMARGAWAN) 		1701006025NRG24301120231390451 01/12/2023 ramanehi 1701006025WL020917 ramanehi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 ramanehi STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-025-001/1746
(CHAMARGAWAN) 		1701006025NRG24301120231390453 01/12/2023 kadam singh 1701006025WL020917 kadam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 kadamsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-025-001/2065
(CHAMARGAWAN) 		1701006025NRG24301120231390490 01/12/2023 archana jatav 1701006025WL020917 archana jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 archanajatav FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-025-001/2085
(CHAMARGAWAN) 		1701006025NRG24301120231390492 01/12/2023 ankesh 1701006025WL020917 ankesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 ankesh FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-025-001/2088
(CHAMARGAWAN) 		1701006025NRG24301120231390493 01/12/2023 ramesh dhakar 1701006025WL020917 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 rameshdhakar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-025-001/2089
(CHAMARGAWAN) 		1701006025NRG24301120231390494 01/12/2023 sarita jatav 1701006025WL020917 sarita jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 319193041 saritajatav CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-025-001/2091
(CHAMARGAWAN) 		1701006025NRG24301120231390495 01/12/2023 raniya baghel 1701006025WL020917 raniya baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 raniyabaghel CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-025-001/2121
(CHAMARGAWAN) 		1701006025NRG24301120231390497 01/12/2023 ankit dhakar 1701006025WL020917 ankit dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 ankitdhakar FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-025-001/2130
(CHAMARGAWAN) 		1701006025NRG24301120231390498 01/12/2023 ashish sharma 1701006025WL020917 ashish sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 ashishsharma AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-025-001/2134
(CHAMARGAWAN) 		1701006025NRG24301120231390500 01/12/2023 vivek shriwastav 1701006025WL020917 vivek shriwastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 vivekshriwastav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-025-001/2142
(CHAMARGAWAN) 		1701006025NRG24301120231390504 01/12/2023 jagrati dhakad 1701006025WL020917 jagrati dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 jagratidhakad FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-025-001/2146
(CHAMARGAWAN) 		1701006025NRG24301120231390507 01/12/2023 lalita dhakad 1701006025WL020917 lalita dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 lalitadhakad FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/2151
(CHAMARGAWAN) 		1701006025NRG24301120231390512 01/12/2023 sanehi dhakar 1701006025WL020917 sanehi dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 sanehidhakar FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-025-001/2153
(CHAMARGAWAN) 		1701006025NRG24301120231390514 01/12/2023 girija dhakar 1701006025WL020917 girija dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 girijadhakar FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-025-001/2154
(CHAMARGAWAN) 		1701006025NRG24301120231390515 01/12/2023 maya baghel 1701006025WL020917 maya baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 mayabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-025-001/2155
(CHAMARGAWAN) 		1701006025NRG24301120231390516 01/12/2023 sonam dhakar 1701006025WL020917 sonam dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 sonamdhakar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-025-001/2158
(CHAMARGAWAN) 		1701006025NRG24301120231390519 01/12/2023 DARUA BAGHEL 1701006025WL020917 DARUA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 DARUABAGHEL FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-025-001/2159
(CHAMARGAWAN) 		1701006025NRG24301120231390520 01/12/2023 bhoori baghel 1701006025WL020917 bhoori baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 bhooribaghel FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-025-001/2160
(CHAMARGAWAN) 		1701006025NRG24301120231390521 01/12/2023 lalu kushwah 1701006025WL020917 lalu kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 lalukushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-025-001/2161
(CHAMARGAWAN) 		1701006025NRG24301120231390522 01/12/2023 radheshyam sharma 1701006025WL020917 radheshyam sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-025-001/2162
(CHAMARGAWAN) 		1701006025NRG24301120231390523 01/12/2023 preeti prajapat 1701006025WL020917 preeti prajapat 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 preetiprajapat FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-025-001/2163
(CHAMARGAWAN) 		1701006025NRG24301120231390524 01/12/2023 mangal singh 1701006025WL020917 mangal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 mangalsingh FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-025-001/2165
(CHAMARGAWAN) 		1701006025NRG24301120231390526 01/12/2023 sonam rajak 1701006025WL020917 sonam rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 sonamrajak FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-025-001/2166
(CHAMARGAWAN) 		1701006025NRG24301120231390527 01/12/2023 deepak kushwah 1701006025WL020917 deepak kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 deepakkushwah FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-025-001/2167
(CHAMARGAWAN) 		1701006025NRG24301120231390528 01/12/2023 vivek sharma 1701006025WL020917 vivek sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 viveksharma FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-025-001/2168
(CHAMARGAWAN) 		1701006025NRG24301120231390529 01/12/2023 rambaran 1701006025WL020917 rambaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 rambaran FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-025-001/2169
(CHAMARGAWAN) 		1701006025NRG24301120231390530 01/12/2023 laxmi kushwah 1701006025WL020917 laxmi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 laxmikushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-025-001/2170
(CHAMARGAWAN) 		1701006025NRG24301120231390531 01/12/2023 pradeep kushwah 1701006025WL020917 pradeep kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-025-001/2171
(CHAMARGAWAN) 		1701006025NRG24301120231390532 01/12/2023 ritesh kushwah 1701006025WL020917 ritesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 riteshkushwah FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-025-001/2173
(CHAMARGAWAN) 		1701006025NRG24301120231390534 01/12/2023 nisha kushwah 1701006025WL020917 nisha kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 nishakushwah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-025-001/2174
(CHAMARGAWAN) 		1701006025NRG24301120231390535 01/12/2023 Shivani 1701006025WL020917 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 Shivani FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-025-001/845
(CHAMARGAWAN) 		1701006025NRG24301120231390551 01/12/2023 Prem jatav 1701006025WL020917 Prem jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 Premjatav FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-025-002/1329
(CHAMARGAWAN) 		1701006025NRG24301120231390566 01/12/2023 ASHARAM 1701006025WL020917 ASHARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 319193041 ASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
118 KAILARAS MP-01-006-025-001/1147
(CHAMARGAWAN) 		1701006025NRG24301120231390432 01/12/2023 kampuri jatav 1701006025WL020917 kampuri jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 kampurijatav CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-025-001/1520
(CHAMARGAWAN) 		1701006025NRG24301120231390442 01/12/2023 surendra 1701006025WL020917 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 surendra FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-025-001/1734
(CHAMARGAWAN) 		1701006025NRG24301120231390450 01/12/2023 manoj 1701006025WL020917 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 manoj FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-025-001/1759
(CHAMARGAWAN) 		1701006025NRG24301120231390454 01/12/2023 bhoori 1701006025WL020917 bhoori 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 bhoori FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-025-001/1760
(CHAMARGAWAN) 		1701006025NRG24301120231390455 01/12/2023 betal singh kushwah 1701006025WL020917 betal singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 betalsinghkushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-025-001/1769
(CHAMARGAWAN) 		1701006025NRG24301120231390456 01/12/2023 sakuntala 1701006025WL020917 sakuntala 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 sakuntala FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-025-001/1770
(CHAMARGAWAN) 		1701006025NRG24301120231390457 01/12/2023 pooja 1701006025WL020917 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 pooja FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-025-001/1805
(CHAMARGAWAN) 		1701006025NRG24301120231390464 01/12/2023 hemlata dhakar 1701006025WL020917 hemlata dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 hemlatadhakar CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-025-001/1913
(CHAMARGAWAN) 		1701006025NRG24301120231390472 01/12/2023 pooja jadon 1701006025WL020917 pooja jadon 00688 FINO0001446 884 884 Processed 01/01/2024 319193041 poojajadon FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-025-001/1915
(CHAMARGAWAN) 		1701006025NRG24301120231390473 01/12/2023 ramkali 1701006025WL020917 ramkali 00688 FINO0001446 884 884 Processed 01/01/2024 319193041 ramkali FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-025-001/2006
(CHAMARGAWAN) 		1701006025NRG24301120231390477 01/12/2023 anita 1701006025WL020917 anita 00688 FINO0001446 884 884 Processed 01/01/2024 319193041 anita FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-025-001/2014
(CHAMARGAWAN) 		1701006025NRG24301120231390480 01/12/2023 mahesh 1701006025WL020917 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 mahesh FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-025-001/2018
(CHAMARGAWAN) 		1701006025NRG24301120231390481 01/12/2023 munni 1701006025WL020917 munni 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 munni CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-025-001/2025
(CHAMARGAWAN) 		1701006025NRG24301120231390482 01/12/2023 suneeta 1701006025WL020917 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 suneeta FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-025-001/2028
(CHAMARGAWAN) 		1701006025NRG24301120231390483 01/12/2023 lokesh 1701006025WL020917 lokesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 lokesh FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-025-001/2032
(CHAMARGAWAN) 		1701006025NRG24301120231390484 01/12/2023 kamalesh 1701006025WL020917 kamalesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 kamalesh FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-025-001/2041
(CHAMARGAWAN) 		1701006025NRG24301120231390485 01/12/2023 rinku dhakar 1701006025WL020917 rinku dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 rinkudhakar FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-025-001/2055
(CHAMARGAWAN) 		1701006025NRG24301120231390486 01/12/2023 neetu dhakar 1701006025WL020917 neetu dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 neetudhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-025-001/2060
(CHAMARGAWAN) 		1701006025NRG24301120231390487 01/12/2023 amarlal dhakar 1701006025WL020917 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 amarlaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAILARAS MP-01-006-025-001/2061
(CHAMARGAWAN) 		1701006025NRG24301120231390488 01/12/2023 saravadi dhakar 1701006025WL020917 saravadi dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 saravadidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAILARAS MP-01-006-025-001/2062
(CHAMARGAWAN) 		1701006025NRG24301120231390489 01/12/2023 preeti dhakar 1701006025WL020917 preeti dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 preetidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-025-001/2072
(CHAMARGAWAN) 		1701006025NRG24301120231390491 01/12/2023 lokendra singh dhakar 1701006025WL020917 lokendra singh dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 lokendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-025-001/2131
(CHAMARGAWAN) 		1701006025NRG24301120231390499 01/12/2023 anil dhakar 1701006025WL020917 anil dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 anildhakar FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-025-001/2135
(CHAMARGAWAN) 		1701006025NRG24301120231390501 01/12/2023 ranjan 1701006025WL020917 ranjan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 ranjan FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-025-001/2137
(CHAMARGAWAN) 		1701006025NRG24301120231390502 01/12/2023 vindeswari dhakar 1701006025WL020917 vindeswari dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 vindeswaridhakar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-025-001/772
(CHAMARGAWAN) 		1701006025NRG24301120231390546 01/12/2023 badam singh 1701006025WL020917 badam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 badamsingh CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-025-001/775
(CHAMARGAWAN) 		1701006025NRG24301120231390547 01/12/2023 rajbeer 1701006025WL020917 rajbeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 rajbeer FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-025-001/910
(CHAMARGAWAN) 		1701006025NRG24301120231390556 01/12/2023 leela jatav 1701006025WL020917 leela jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 leelajatav FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-025-002/1340
(CHAMARGAWAN) 		1701006025NRG24301120231390567 01/12/2023 Atar singh jatav 1701006025WL020917 Atar singh jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319193041 Atarsinghjatav STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 188955 188955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_011223APB_FTO_370427 Central Bank Of India CBIN0280782 KELARES 47294
2 KAILARAS MP1701006_011223APB_FTO_370427 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_011223APB_FTO_370427 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 32708
4 KAILARAS MP1701006_011223APB_FTO_370427 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22984
5 KAILARAS MP1701006_011223APB_FTO_370427 Union Bank of India UBIN0575429 SABALGARH 2652
6 KAILARAS MP1701006_011223APB_FTO_370427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
7 KAILARAS MP1701006_011223APB_FTO_370427 Fino Payments Bank Ltd FINO0001446 MP RO 37128

Download In Excel