Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310823APB_FTO_242305
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) 		1701006011NRG24310820230804413 31/08/2023 Rabina bano 1701006011WL011524 Rabina bano 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 Rabinabano INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-011-001/110
(KHEDAKALA) 		1701006011NRG24310820230804422 31/08/2023 GAJENDRA JATAV 1701006011WL011524 GAJENDRA JATAV 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 GAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-011-001/1122
(KHEDAKALA) 		1701006011NRG24310820230804428 31/08/2023 maheshvari 1701006011WL011524 maheshvari 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 maheshvari CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-011-001/12
(KHEDAKALA) 		1701006011NRG24310820230804442 31/08/2023 MAHESH 1701006011WL011524 MAHESH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MAHESH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-011-001/1200
(KHEDAKALA) 		1701006011NRG24310820230804443 31/08/2023 RAKESH DHAKAR 1701006011WL011524 RAKESH DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAKESHDHAKAR CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-011-001/1201
(KHEDAKALA) 		1701006011NRG24310820230804444 31/08/2023 LOKENDRA BAGHEL 1701006011WL011524 LOKENDRA BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 LOKENDRABAGHEL CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1212
(KHEDAKALA) 		1701006011NRG24310820230804448 31/08/2023 LAXAMI BAGHEL 1701006011WL011524 LAXAMI BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 LAXAMIBAGHEL CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-011-001/1219
(KHEDAKALA) 		1701006011NRG24310820230804450 31/08/2023 USHA 1701006011WL011524 USHA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 USHA CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-011-001/1289
(KHEDAKALA) 		1701006011NRG24310820230804459 31/08/2023 KAVITA 1701006011WL011524 KAVITA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 KAVITA CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-011-001/131
(KHEDAKALA) 		1701006011NRG24310820230804461 31/08/2023 LAXMAN 1701006011WL011524 LAXMAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 LAXMAN STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-011-001/1331
(KHEDAKALA) 		1701006011NRG24310820230804465 31/08/2023 GEETA GOUR 1701006011WL011524 GEETA GOUR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 GEETAGOUR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-011-001/134
(KHEDAKALA) 		1701006011NRG24310820230804467 31/08/2023 gopi 1701006011WL011524 gopi 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 gopi CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-011-001/1340
(KHEDAKALA) 		1701006011NRG24310820230804468 31/08/2023 Rani Dhakad 1701006011WL011524 Rani Dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RaniDhakad CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/1357
(KHEDAKALA) 		1701006011NRG24310820230804471 31/08/2023 ANITA DHAKAR 1701006011WL011524 ANITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ANITADHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/1360
(KHEDAKALA) 		1701006011NRG24310820230804472 31/08/2023 ASHOK DHAKAR 1701006011WL011524 ASHOK DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ASHOKDHAKAR CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-011-001/1365
(KHEDAKALA) 		1701006011NRG24310820230804475 31/08/2023 NAJREEN BANO 1701006011WL011524 NAJREEN BANO 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 NAJREENBANO STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-011-001/1370
(KHEDAKALA) 		1701006011NRG24310820230804479 31/08/2023 RAKESH BAGHEL 1701006011WL011524 RAKESH BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAKESHBAGHEL ICICI BANK LTD(508534)
18 KAILARAS MP-01-006-011-001/1375
(KHEDAKALA) 		1701006011NRG24310820230804483 31/08/2023 PRITI DHAKAR 1701006011WL011524 PRITI DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 PRITIDHAKAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-011-001/1377
(KHEDAKALA) 		1701006011NRG24310820230804484 31/08/2023 SAPNA BAGHEL 1701006011WL011524 SAPNA BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SAPNABAGHEL CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-011-001/1378
(KHEDAKALA) 		1701006011NRG24310820230804485 31/08/2023 RAMESH 1701006011WL011524 RAMESH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMESH CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/1379
(KHEDAKALA) 		1701006011NRG24310820230804486 31/08/2023 RIZABANO 1701006011WL011524 RIZABANO 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RIZABANO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-011-001/1396
(KHEDAKALA) 		1701006011NRG24310820230804496 31/08/2023 SONU SINGH DHAKAR 1701006011WL011524 SONU SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SONUSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-011-001/1403
(KHEDAKALA) 		1701006011NRG24310820230804499 31/08/2023 RAJU DHAKAR 1701006011WL011524 RAJU DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAJUDHAKAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-011-001/157
(KHEDAKALA) 		1701006011NRG24310820230804517 31/08/2023 SOBRAN 1701006011WL011524 SOBRAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SOBRAN CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-011-001/173
(KHEDAKALA) 		1701006011NRG24310820230804518 31/08/2023 SUNIT JATAV 1701006011WL011524 SUNIT JATAV 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SUNITJATAV FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-011-001/183
(KHEDAKALA) 		1701006011NRG24310820230804519 31/08/2023 RAMESH 1701006011WL011524 RAMESH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMESH CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-011-001/255
(KHEDAKALA) 		1701006011NRG24310820230804521 31/08/2023 RAMHET 1701006011WL011524 RAMHET 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMHET CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-011-001/29
(KHEDAKALA) 		1701006011NRG24310820230804522 31/08/2023 RAJARAM 1701006011WL011524 RAJARAM 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAJARAM STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-011-001/311
(KHEDAKALA) 		1701006011NRG24310820230804523 31/08/2023 BACHHAN LAL 1701006011WL011524 BACHHAN LAL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 BACHHANLAL STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-011-001/346
(KHEDAKALA) 		1701006011NRG24310820230804527 31/08/2023 JAVIR 1701006011WL011524 JAVIR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 JAVIR FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-011-001/355
(KHEDAKALA) 		1701006011NRG24310820230804528 31/08/2023 DARSHAN SINGH 1701006011WL011524 DARSHAN SINGH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-011-001/357
(KHEDAKALA) 		1701006011NRG24310820230804529 31/08/2023 KALA DHAKAR 1701006011WL011524 KALA DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 KALADHAKAR FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-011-001/358
(KHEDAKALA) 		1701006011NRG24310820230804530 31/08/2023 MOHARISINGH 1701006011WL011524 MOHARISINGH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MOHARISINGH FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-011-001/363
(KHEDAKALA) 		1701006011NRG24310820230804532 31/08/2023 VASID KHAN 1701006011WL011524 VASID KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 VASIDKHAN CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-011-001/378
(KHEDAKALA) 		1701006011NRG24310820230804534 31/08/2023 MEERA BAGHEL 1701006011WL011524 MEERA BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MEERABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-011-001/384
(KHEDAKALA) 		1701006011NRG24310820230804535 31/08/2023 MURARI 1701006011WL011524 MURARI 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MURARI CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-011-001/389
(KHEDAKALA) 		1701006011NRG24310820230804536 31/08/2023 RAMHET 1701006011WL011524 RAMHET 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMHET CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-011-001/406
(KHEDAKALA) 		1701006011NRG24310820230804538 31/08/2023 RAJENDRA 1701006011WL011524 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAJENDRA CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-011-001/408
(KHEDAKALA) 		1701006011NRG24310820230804539 31/08/2023 ROSHAN 1701006011WL011524 ROSHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ROSHAN CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-011-001/468
(KHEDAKALA) 		1701006011NRG24310820230804540 31/08/2023 RIYAJUDDIN 1701006011WL011524 RIYAJUDDIN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-011-001/478
(KHEDAKALA) 		1701006011NRG24310820230804541 31/08/2023 MAHENDRA 1701006011WL011524 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MAHENDRA CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-011-001/487
(KHEDAKALA) 		1701006011NRG24310820230804542 31/08/2023 MOHAN 1701006011WL011524 MOHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MOHAN STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24310820230804544 31/08/2023 RAJENDRA 1701006011WL011524 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAJENDRA CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-011-001/494
(KHEDAKALA) 		1701006011NRG24310820230804545 31/08/2023 JAGDISH 1701006011WL011524 JAGDISH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 JAGDISH INDUSIND BANK(607189)
45 KAILARAS MP-01-006-011-001/495
(KHEDAKALA) 		1701006011NRG24310820230804546 31/08/2023 RAMHET 1701006011WL011524 RAMHET 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMHET CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-011-001/496
(KHEDAKALA) 		1701006011NRG24310820230804547 31/08/2023 BABU 1701006011WL011524 BABU 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 BABU CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-011-001/505
(KHEDAKALA) 		1701006011NRG24310820230804548 31/08/2023 MEENA 1701006011WL011524 MEENA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MEENA CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/536
(KHEDAKALA) 		1701006011NRG24310820230804552 31/08/2023 AMEEN KHAN 1701006011WL011524 AMEEN KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 AMEENKHAN FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-011-001/558
(KHEDAKALA) 		1701006011NRG24310820230804553 31/08/2023 RAGUVEER SHAKYA 1701006011WL011524 RAGUVEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAGUVEERSHAKYA STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-011-001/563
(KHEDAKALA) 		1701006011NRG24310820230804554 31/08/2023 Roshna 1701006011WL011524 Roshna 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 Roshna CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-011-001/566
(KHEDAKALA) 		1701006011NRG24310820230804555 31/08/2023 JAKIR KHAN 1701006011WL011524 JAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-011-001/587
(KHEDAKALA) 		1701006011NRG24310820230804560 31/08/2023 BAISARAM DHAKAD 1701006011WL011524 BAISARAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 BAISARAMDHAKAD CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-011-001/589
(KHEDAKALA) 		1701006011NRG24310820230804561 31/08/2023 BANKE LAL 1701006011WL011524 BANKE LAL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 BANKELAL FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-011-001/591
(KHEDAKALA) 		1701006011NRG24310820230804562 31/08/2023 MEENA BAGHEL 1701006011WL011524 MEENA BAGHEL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MEENABAGHEL CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-011-001/598
(KHEDAKALA) 		1701006011NRG24310820230804566 31/08/2023 RUSTAM KHAN 1701006011WL011524 RUSTAM KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RUSTAMKHAN CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-011-001/599
(KHEDAKALA) 		1701006011NRG24310820230804567 31/08/2023 SHAKIR KHAN 1701006011WL011524 SHAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-011-001/601
(KHEDAKALA) 		1701006011NRG24310820230804570 31/08/2023 MOMEEN KHAN 1701006011WL011524 MOMEEN KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MOMEENKHAN CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-011-001/612
(KHEDAKALA) 		1701006011NRG24310820230804574 31/08/2023 NAWAB DHAKAD 1701006011WL011524 NAWAB DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 NAWABDHAKAD CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-011-001/622
(KHEDAKALA) 		1701006011NRG24310820230804578 31/08/2023 VISHRAM DHAKAD 1701006011WL011524 VISHRAM DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 VISHRAMDHAKAD CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-011-001/631
(KHEDAKALA) 		1701006011NRG24310820230804582 31/08/2023 ANGOORI DHAKAR 1701006011WL011524 ANGOORI DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ANGOORIDHAKAR FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-011-001/637
(KHEDAKALA) 		1701006011NRG24310820230804586 31/08/2023 JUVEDA BANO 1701006011WL011524 JUVEDA BANO 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 JUVEDABANO CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-011-001/637
(KHEDAKALA) 		1701006011NRG24310820230804585 31/08/2023 SHARIF KHAN 1701006011WL011524 SHARIF KHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SHARIFKHAN CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-011-001/64
(KHEDAKALA) 		1701006011NRG24310820230804587 31/08/2023 TULA 1701006011WL011524 TULA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 TULA FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-011-001/644
(KHEDAKALA) 		1701006011NRG24310820230804589 31/08/2023 DEEWAN DHAKAD 1701006011WL011524 DEEWAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 DEEWANDHAKAD CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-011-001/647
(KHEDAKALA) 		1701006011NRG24310820230804590 31/08/2023 REENA SHAKYA 1701006011WL011524 REENA SHAKYA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 REENASHAKYA CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-011-001/673
(KHEDAKALA) 		1701006011NRG24310820230804597 31/08/2023 RAJENDR NAGAR 1701006011WL011524 RAJENDR NAGAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAJENDRNAGAR FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-011-001/675
(KHEDAKALA) 		1701006011NRG24310820230804599 31/08/2023 ramniwash dhakar 1701006011WL011524 ramniwash dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ramniwashdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-011-001/687
(KHEDAKALA) 		1701006011NRG24310820230804604 31/08/2023 RAMESH 1701006011WL011524 RAMESH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMESH FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-011-001/687
(KHEDAKALA) 		1701006011NRG24310820230804605 31/08/2023 REVATI DHAKAR 1701006011WL011524 REVATI DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 REVATIDHAKAR CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-011-001/697
(KHEDAKALA) 		1701006011NRG24310820230804612 31/08/2023 HASANBI BANO 1701006011WL011524 HASANBI BANO 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 HASANBIBANO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-011-001/702
(KHEDAKALA) 		1701006011NRG24310820230804615 31/08/2023 Vijay singh 1701006011WL011524 Vijay singh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 Vijaysingh CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-011-001/706
(KHEDAKALA) 		1701006011NRG24310820230804616 31/08/2023 MANOJ SHAKYA 1701006011WL011524 MANOJ SHAKYA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MANOJSHAKYA BANK OF BARODA(606985)
73 KAILARAS MP-01-006-011-001/731
(KHEDAKALA) 		1701006011NRG24310820230804623 31/08/2023 PUSHPENDRA SINGH 1701006011WL011524 PUSHPENDRA SINGH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-011-001/765
(KHEDAKALA) 		1701006011NRG24310820230804626 31/08/2023 JAGADISH RAWAT 1701006011WL011524 JAGADISH RAWAT 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 JAGADISHRAWAT CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-011-001/79
(KHEDAKALA) 		1701006011NRG24310820230804630 31/08/2023 RAM LAKHAN PRAJAPATI 1701006011WL011524 RAM LAKHAN PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-011-001/79
(KHEDAKALA) 		1701006011NRG24310820230804629 31/08/2023 ramlakhan prajapati 1701006011WL011524 ramlakhan prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ramlakhanprajapati FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-011-001/80
(KHEDAKALA) 		1701006011NRG24310820230804631 31/08/2023 traveni prajapati 1701006011WL011524 traveni prajapati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 traveniprajapati CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-011-001/810
(KHEDAKALA) 		1701006011NRG24310820230804634 31/08/2023 ISMAIL BEG 1701006011WL011524 ISMAIL BEG 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ISMAILBEG CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-011-001/838
(KHEDAKALA) 		1701006011NRG24310820230804637 31/08/2023 RAMESHWAR 1701006011WL011524 RAMESHWAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMESHWAR CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-011-001/846
(KHEDAKALA) 		1701006011NRG24310820230804641 31/08/2023 PRITI SHAKYA 1701006011WL011524 PRITI SHAKYA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 PRITISHAKYA CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-011-001/9
(KHEDAKALA) 		1701006011NRG24310820230804644 31/08/2023 SANTOSHI 1701006011WL011524 SANTOSHI 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SANTOSHI CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-011-001/901
(KHEDAKALA) 		1701006011NRG24310820230804647 31/08/2023 ramlakhan dhakad 1701006011WL011524 ramlakhan dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ramlakhandhakad CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-011-001/903
(KHEDAKALA) 		1701006011NRG24310820230804651 31/08/2023 RAMNIWAS DHAKAD 1701006011WL011524 RAMNIWAS DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 RAMNIWASDHAKAD CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-011-001/909
(KHEDAKALA) 		1701006011NRG24310820230804656 31/08/2023 girija rawat 1701006011WL011524 girija rawat 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 girijarawat CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-011-001/912
(KHEDAKALA) 		1701006011NRG24310820230804658 31/08/2023 rajvati dhakad 1701006011WL011524 rajvati dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 rajvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-011-001/915
(KHEDAKALA) 		1701006011NRG24310820230804659 31/08/2023 ramvilash dhakar 1701006011WL011524 ramvilash dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 ramvilashdhakar CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-011-001/921
(KHEDAKALA) 		1701006011NRG24310820230804663 31/08/2023 GEETA DHAKAR 1701006011WL011524 GEETA DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 GEETADHAKAR FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-011-001/93
(KHEDAKALA) 		1701006011NRG24310820230804665 31/08/2023 LACHCHO 1701006011WL011524 LACHCHO 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 LACHCHO STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-011-001/935
(KHEDAKALA) 		1701006011NRG24310820230804667 31/08/2023 surendra singh dhakar 1701006011WL011524 surendra singh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 surendrasinghdhakar CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-011-001/938
(KHEDAKALA) 		1701006011NRG24310820230804670 31/08/2023 shrimati shakya 1701006011WL011524 shrimati shakya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 shrimatishakya CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-011-001/944
(KHEDAKALA) 		1701006011NRG24310820230804672 31/08/2023 GUDDI 1701006011WL011524 GUDDI 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 GUDDI CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-011-001/946
(KHEDAKALA) 		1701006011NRG24310820230804673 31/08/2023 manish shakya 1701006011WL011524 manish shakya 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 manishshakya CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-011-001/948
(KHEDAKALA) 		1701006011NRG24310820230804675 31/08/2023 PRAMOD SHAKYA 1701006011WL011524 PRAMOD SHAKYA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 PRAMODSHAKYA CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-011-001/95
(KHEDAKALA) 		1701006011NRG24310820230804676 31/08/2023 MAKHAN 1701006011WL011524 MAKHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 MAKHAN FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-011-001/951
(KHEDAKALA) 		1701006011NRG24310820230804679 31/08/2023 KRISHNA DHAKAR 1701006011WL011524 KRISHNA DHAKAR 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 KRISHNADHAKAR CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-011-001/994
(KHEDAKALA) 		1701006011NRG24310820230804692 31/08/2023 SHAVANA 1701006011WL011524 SHAVANA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067895554 SHAVANA FINO PAYMENTS BANK LTD(608001)
SubTotal 127296 127296
97 KAILARAS MP-01-006-011-001/1066
(KHEDAKALA) 		1701006011NRG24310820230804410 31/08/2023 Ramvilashi Dhakar 1701006011WL011524 Ramvilashi Dhakar 00089 CBIN0282175 1326 1326 Processed 07/09/2023 067895554 RamvilashiDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 KAILARAS MP-01-006-011-001/1043
(KHEDAKALA) 		1701006011NRG24310820230804401 31/08/2023 SUMER SINGH 1701006011WL011524 SUMER SINGH 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SUMERSINGH INDIAN OVERSEAS BANK(508541)
99 KAILARAS MP-01-006-011-001/1121
(KHEDAKALA) 		1701006011NRG24310820230804427 31/08/2023 RAMDEEN DHAKAR DHAKAR 1701006011WL011524 RAMDEEN DHAKAR DHAKAR 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 RAMDEENDHAKARDHAKAR STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-011-001/1143
(KHEDAKALA) 		1701006011NRG24310820230804433 31/08/2023 ANKIT SIKARWAR 1701006011WL011524 ANKIT SIKARWAR 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 ANKITSIKARWAR FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-011-001/1266
(KHEDAKALA) 		1701006011NRG24310820230804457 31/08/2023 SUDAMA DHAKAR 1701006011WL011524 SUDAMA DHAKAR 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SUDAMADHAKAR CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-011-001/1351
(KHEDAKALA) 		1701006011NRG24310820230804470 31/08/2023 USHA SHAKYA 1701006011WL011524 USHA SHAKYA 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 USHASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-011-001/1365
(KHEDAKALA) 		1701006011NRG24310820230804474 31/08/2023 RIYAJ MOHAMMAD 1701006011WL011524 RIYAJ MOHAMMAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 RIYAJMOHAMMAD FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-011-001/1416
(KHEDAKALA) 		1701006011NRG24310820230804508 31/08/2023 Lakhan Jatav 1701006011WL011524 Lakhan Jatav 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 LakhanJatav CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-011-001/2
(KHEDAKALA) 		1701006011NRG24310820230804520 31/08/2023 LAJJAWATI 1701006011WL011524 LAJJAWATI 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 LAJJAWATI CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-011-001/363
(KHEDAKALA) 		1701006011NRG24310820230804531 31/08/2023 SAKIL KHAN 1701006011WL011524 SAKIL KHAN 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SAKILKHAN CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-011-001/517
(KHEDAKALA) 		1701006011NRG24310820230804550 31/08/2023 BRAJMOHAN 1701006011WL011524 BRAJMOHAN 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-011-001/586
(KHEDAKALA) 		1701006011NRG24310820230804559 31/08/2023 BANWARI DHAKAD 1701006011WL011524 BANWARI DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 BANWARIDHAKAD CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-011-001/613
(KHEDAKALA) 		1701006011NRG24310820230804575 31/08/2023 SHRIGOVIND DHAKAD 1701006011WL011524 SHRIGOVIND DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SHRIGOVINDDHAKAD CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-011-001/617
(KHEDAKALA) 		1701006011NRG24310820230804576 31/08/2023 PRIYANKA SHAKYA 1701006011WL011524 PRIYANKA SHAKYA 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 PRIYANKASHAKYA CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-011-001/63
(KHEDAKALA) 		1701006011NRG24310820230804580 31/08/2023 GUDDI 1701006011WL011524 GUDDI 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 GUDDI CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-011-001/635
(KHEDAKALA) 		1701006011NRG24310820230804583 31/08/2023 ISSHOO KHAN 1701006011WL011524 ISSHOO KHAN 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 ISSHOOKHAN CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-011-001/641
(KHEDAKALA) 		1701006011NRG24310820230804588 31/08/2023 SATENDRA DHAKAD 1701006011WL011524 SATENDRA DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SATENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-011-001/653
(KHEDAKALA) 		1701006011NRG24310820230804591 31/08/2023 SAMSAD 1701006011WL011524 SAMSAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 SAMSAD CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-011-001/683
(KHEDAKALA) 		1701006011NRG24310820230804600 31/08/2023 LALSINGH BAGHEL 1701006011WL011524 LALSINGH BAGHEL 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 LALSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-011-001/684
(KHEDAKALA) 		1701006011NRG24310820230804601 31/08/2023 RAJENDRA DHAKAD 1701006011WL011524 RAJENDRA DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 RAJENDRADHAKAD STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-011-001/690
(KHEDAKALA) 		1701006011NRG24310820230804606 31/08/2023 RAMESH DHAKAD 1701006011WL011524 RAMESH DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 RAMESHDHAKAD CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-011-001/697
(KHEDAKALA) 		1701006011NRG24310820230804611 31/08/2023 HAPEEJ KHAN 1701006011WL011524 HAPEEJ KHAN 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 HAPEEJKHAN FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-011-001/735
(KHEDAKALA) 		1701006011NRG24310820230804624 31/08/2023 sahdev 1701006011WL011524 sahdev 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 sahdev CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-011-001/908
(KHEDAKALA) 		1701006011NRG24310820230804655 31/08/2023 VIDDYA DHAKAD 1701006011WL011524 VIDDYA DHAKAD 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 VIDDYADHAKAD CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-011-001/967
(KHEDAKALA) 		1701006011NRG24310820230804684 31/08/2023 BALIRAM BAGHEL 1701006011WL011524 BALIRAM BAGHEL 00089 CBIN0282819 1326 1326 Processed 07/09/2023 067895554 BALIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
122 KAILARAS MP-01-006-011-001/1326
(KHEDAKALA) 		1701006011NRG24310820230804464 31/08/2023 BIMALA DHAKAR 1701006011WL011524 BIMALA DHAKAR 00354 PUNB0779100 1326 1326 Processed 07/09/2023 067895554 BIMALADHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 KAILARAS MP-01-006-011-001/1385
(KHEDAKALA) 		1701006011NRG24310820230804490 31/08/2023 KAMRUDDEEN 1701006011WL011524 KAMRUDDEEN 00415 SBIN0007238 1326 1326 Processed 07/09/2023 067895554 KAMRUDDEEN FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-011-001/694
(KHEDAKALA) 		1701006011NRG24310820230804610 31/08/2023 rajendra singh dhakar 1701006011WL011524 rajendra singh dhakar 00415 SBIN0007238 1326 1326 Processed 07/09/2023 067895554 rajendrasinghdhakar NARMADA JHABUA GRAMIN BANK(508515)
125 KAILARAS MP-01-006-011-001/921
(KHEDAKALA) 		1701006011NRG24310820230804662 31/08/2023 basudev dhakar 1701006011WL011524 basudev dhakar 00415 SBIN0007238 1326 1326 Processed 07/09/2023 067895554 basudevdhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
126 KAILARAS MP-01-006-011-001/1253
(KHEDAKALA) 		1701006011NRG24310820230804454 31/08/2023 KRISHNA SHAKYA 1701006011WL011524 KRISHNA SHAKYA 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 KRISHNASHAKYA STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-011-001/1257
(KHEDAKALA) 		1701006011NRG24310820230804455 31/08/2023 BEERAVAL DHAKAD 1701006011WL011524 BEERAVAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 BEERAVALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-011-001/1280
(KHEDAKALA) 		1701006011NRG24310820230804458 31/08/2023 RAGINI DHAKAR 1701006011WL011524 RAGINI DHAKAR 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 RAGINIDHAKAR STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-011-001/1302
(KHEDAKALA) 		1701006011NRG24310820230804460 31/08/2023 AKASH SHAKYA 1701006011WL011524 AKASH SHAKYA 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 AKASHSHAKYA STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-011-001/1341
(KHEDAKALA) 		1701006011NRG24310820230804469 31/08/2023 GHANASHYAM SINGH DHAKAR 1701006011WL011524 GHANASHYAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 GHANASHYAMSINGHDHAKAR STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-011-001/1409
(KHEDAKALA) 		1701006011NRG24310820230804504 31/08/2023 Ajay Kumar Dhakar 1701006011WL011524 Ajay Kumar Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 AjayKumarDhakar UCO BANK(607066)
132 KAILARAS MP-01-006-011-001/1411
(KHEDAKALA) 		1701006011NRG24310820230804505 31/08/2023 SUBEDAR DHAKAR 1701006011WL011524 SUBEDAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 SUBEDARDHAKAR STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-011-001/581
(KHEDAKALA) 		1701006011NRG24310820230804558 31/08/2023 RAMKUMAR SHAKAD 1701006011WL011524 RAMKUMAR SHAKAD 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 RAMKUMARSHAKAD STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-011-001/607
(KHEDAKALA) 		1701006011NRG24310820230804571 31/08/2023 ASHOK SHARMA 1701006011WL011524 ASHOK SHARMA 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 ASHOKSHARMA CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-011-001/784
(KHEDAKALA) 		1701006011NRG24310820230804628 31/08/2023 rambhajan dhakar 1701006011WL011524 rambhajan dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 rambhajandhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-011-001/802
(KHEDAKALA) 		1701006011NRG24310820230804632 31/08/2023 suresh prajapati 1701006011WL011524 suresh prajapati 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 sureshprajapati STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-011-001/838
(KHEDAKALA) 		1701006011NRG24310820230804638 31/08/2023 Meena Dhakar 1701006011WL011524 Meena Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 MeenaDhakar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-011-001/902
(KHEDAKALA) 		1701006011NRG24310820230804649 31/08/2023 Birendra singh 1701006011WL011524 Birendra singh 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 Birendrasingh STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-011-001/906
(KHEDAKALA) 		1701006011NRG24310820230804653 31/08/2023 beer singh dhakar 1701006011WL011524 beer singh dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 beersinghdhakar STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-011-001/916
(KHEDAKALA) 		1701006011NRG24310820230804660 31/08/2023 gopal dhakar 1701006011WL011524 gopal dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 gopaldhakar STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-011-001/934
(KHEDAKALA) 		1701006011NRG24310820230804666 31/08/2023 BANARASHI DHAKAR 1701006011WL011524 BANARASHI DHAKAR 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 BANARASHIDHAKAR STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-011-001/936
(KHEDAKALA) 		1701006011NRG24310820230804669 31/08/2023 MAMTA DEVI 1701006011WL011524 MAMTA DEVI 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 MAMTADEVI UCO BANK(607066)
143 KAILARAS MP-01-006-011-001/939
(KHEDAKALA) 		1701006011NRG24310820230804671 31/08/2023 JAGDEESH 1701006011WL011524 JAGDEESH 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067895554 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
144 KAILARAS MP-01-006-011-001/1230
(KHEDAKALA) 		1701006011NRG24310820230804451 31/08/2023 ABHISHEK SHAKYA 1701006011WL011524 ABHISHEK SHAKYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 ABHISHEKSHAKYA STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-011-001/1232
(KHEDAKALA) 		1701006011NRG24310820230804452 31/08/2023 SUDHEER BAGHEL 1701006011WL011524 SUDHEER BAGHEL 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SUDHEERBAGHEL STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-011-001/1310
(KHEDAKALA) 		1701006011NRG24310820230804462 31/08/2023 CHANDRABHAN DHAKAR 1701006011WL011524 CHANDRABHAN DHAKAR 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 CHANDRABHANDHAKAR STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-011-001/1368
(KHEDAKALA) 		1701006011NRG24310820230804478 31/08/2023 ANJALI BALMIK 1701006011WL011524 ANJALI BALMIK 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 ANJALIBALMIK FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-011-001/1368
(KHEDAKALA) 		1701006011NRG24310820230804477 31/08/2023 VIKASH BALMIK 1701006011WL011524 VIKASH BALMIK 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 VIKASHBALMIK STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-011-001/1373
(KHEDAKALA) 		1701006011NRG24310820230804481 31/08/2023 JISHAN KHAN 1701006011WL011524 JISHAN KHAN 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 JISHANKHAN STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-011-001/1381
(KHEDAKALA) 		1701006011NRG24310820230804487 31/08/2023 PEETAM SHAKYA 1701006011WL011524 PEETAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 PEETAMSHAKYA STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-011-001/1386
(KHEDAKALA) 		1701006011NRG24310820230804491 31/08/2023 PUSHPA PRAJAPATI 1701006011WL011524 PUSHPA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 PUSHPAPRAJAPATI CANARA BANK(508532)
152 KAILARAS MP-01-006-011-001/1387
(KHEDAKALA) 		1701006011NRG24310820230804492 31/08/2023 SIRAJ KHAN 1701006011WL011524 SIRAJ KHAN 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SIRAJKHAN FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-011-001/1391
(KHEDAKALA) 		1701006011NRG24310820230804495 31/08/2023 SATYABHAN DHAKAR 1701006011WL011524 SATYABHAN DHAKAR 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SATYABHANDHAKAR STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-011-001/1398
(KHEDAKALA) 		1701006011NRG24310820230804498 31/08/2023 SAROOK KHAN 1701006011WL011524 SAROOK KHAN 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SAROOKKHAN CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-011-001/1403
(KHEDAKALA) 		1701006011NRG24310820230804500 31/08/2023 REENA DHAKAR 1701006011WL011524 REENA DHAKAR 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 REENADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-011-001/1416
(KHEDAKALA) 		1701006011NRG24310820230804509 31/08/2023 Arati Jatav 1701006011WL011524 Arati Jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 AratiJatav STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-011-001/1422
(KHEDAKALA) 		1701006011NRG24310820230804514 31/08/2023 Abhishek Jatav 1701006011WL011524 Abhishek Jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 AbhishekJatav STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-011-001/1424
(KHEDAKALA) 		1701006011NRG24310820230804515 31/08/2023 VIMLA SHALYA 1701006011WL011524 VIMLA SHALYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 VIMLASHALYA STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-011-001/374
(KHEDAKALA) 		1701006011NRG24310820230804533 31/08/2023 SHOBARAM 1701006011WL011524 SHOBARAM 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SHOBARAM STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-011-001/529
(KHEDAKALA) 		1701006011NRG24310820230804551 31/08/2023 ANJANA BANO 1701006011WL011524 ANJANA BANO 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 ANJANABANO STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-011-001/573
(KHEDAKALA) 		1701006011NRG24310820230804557 31/08/2023 ASALAM KHAN 1701006011WL011524 ASALAM KHAN 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 ASALAMKHAN STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-011-001/60
(KHEDAKALA) 		1701006011NRG24310820230804568 31/08/2023 SARIF 1701006011WL011524 SARIF 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SARIF STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-011-001/654
(KHEDAKALA) 		1701006011NRG24310820230804592 31/08/2023 BANWARI SHRIWAS 1701006011WL011524 BANWARI SHRIWAS 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 BANWARISHRIWAS STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-011-001/674
(KHEDAKALA) 		1701006011NRG24310820230804598 31/08/2023 baijanath dhakad 1701006011WL011524 baijanath dhakad 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 baijanathdhakad FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-011-001/699
(KHEDAKALA) 		1701006011NRG24310820230804613 31/08/2023 SUNIL SINGH SIKRWAR 1701006011WL011524 SUNIL SINGH SIKRWAR 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 SUNILSINGHSIKRWAR STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-011-001/710
(KHEDAKALA) 		1701006011NRG24310820230804619 31/08/2023 Prakash Dhakad 1701006011WL011524 Prakash Dhakad 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 PrakashDhakad STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-011-001/854
(KHEDAKALA) 		1701006011NRG24310820230804642 31/08/2023 RAMNIWAS SHAKYA 1701006011WL011524 RAMNIWAS SHAKYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 RAMNIWASSHAKYA STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-011-001/902
(KHEDAKALA) 		1701006011NRG24310820230804650 31/08/2023 Seema 1701006011WL011524 Seema 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 Seema STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-011-001/916
(KHEDAKALA) 		1701006011NRG24310820230804661 31/08/2023 meera dhakar 1701006011WL011524 meera dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 meeradhakar STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-011-001/947
(KHEDAKALA) 		1701006011NRG24310820230804674 31/08/2023 MANISHA SHAKYA 1701006011WL011524 MANISHA SHAKYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 MANISHASHAKYA UCO BANK(607066)
171 KAILARAS MP-01-006-011-001/997
(KHEDAKALA) 		1701006011NRG24310820230804695 31/08/2023 PUJA SHAKYA 1701006011WL011524 PUJA SHAKYA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067895554 PUJASHAKYA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
172 KAILARAS MP-01-006-011-001/142
(KHEDAKALA) 		1701006011NRG24310820230804512 31/08/2023 gyaso baghel 1701006011WL011524 gyaso baghel 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 gyasobaghel CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-011-001/142
(KHEDAKALA) 		1701006011NRG24310820230804511 31/08/2023 RAMJI baghel 1701006011WL011524 RAMJI baghel 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 RAMJIbaghel CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-011-001/403
(KHEDAKALA) 		1701006011NRG24310820230804537 31/08/2023 MEERA 1701006011WL011524 MEERA 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 MEERA UCO BANK(607066)
175 KAILARAS MP-01-006-011-001/567
(KHEDAKALA) 		1701006011NRG24310820230804556 31/08/2023 UDAYVEER DHAKAD 1701006011WL011524 UDAYVEER DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 UDAYVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-011-001/592
(KHEDAKALA) 		1701006011NRG24310820230804563 31/08/2023 REKHA BAGHEL 1701006011WL011524 REKHA BAGHEL 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-011-001/594
(KHEDAKALA) 		1701006011NRG24310820230804564 31/08/2023 KALPANA DHAKAD 1701006011WL011524 KALPANA DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 KALPANADHAKAD CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-011-001/610
(KHEDAKALA) 		1701006011NRG24310820230804572 31/08/2023 MAKHAN SINGH 1701006011WL011524 MAKHAN SINGH 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 MAKHANSINGH UCO BANK(607066)
179 KAILARAS MP-01-006-011-001/636
(KHEDAKALA) 		1701006011NRG24310820230804584 31/08/2023 BRAJESH DHAKAD 1701006011WL011524 BRAJESH DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 BRAJESHDHAKAD CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-011-001/662
(KHEDAKALA) 		1701006011NRG24310820230804593 31/08/2023 JUMMA khan 1701006011WL011524 JUMMA khan 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 JUMMAkhan FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-011-001/726
(KHEDAKALA) 		1701006011NRG24310820230804620 31/08/2023 REKHA DHAKAD 1701006011WL011524 REKHA DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 REKHADHAKAD UCO BANK(607066)
182 KAILARAS MP-01-006-011-001/769
(KHEDAKALA) 		1701006011NRG24310820230804627 31/08/2023 SABO DHAKAD 1701006011WL011524 SABO DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 SABODHAKAD UCO BANK(607066)
183 KAILARAS MP-01-006-011-001/88
(KHEDAKALA) 		1701006011NRG24310820230804643 31/08/2023 OMESH 1701006011WL011524 OMESH 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 OMESH CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-011-001/93
(KHEDAKALA) 		1701006011NRG24310820230804664 31/08/2023 LACHCHO 1701006011WL011524 LACHCHO 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 LACHCHO STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-011-001/936
(KHEDAKALA) 		1701006011NRG24310820230804668 31/08/2023 meharvan singh 1701006011WL011524 meharvan singh 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 meharvansingh STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-011-001/957
(KHEDAKALA) 		1701006011NRG24310820230804680 31/08/2023 IMARAN KHAN 1701006011WL011524 IMARAN KHAN 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 IMARANKHAN UCO BANK(607066)
187 KAILARAS MP-01-006-011-001/961
(KHEDAKALA) 		1701006011NRG24310820230804681 31/08/2023 SHIBYA DHAKAD 1701006011WL011524 SHIBYA DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 SHIBYADHAKAD UCO BANK(607066)
188 KAILARAS MP-01-006-011-001/962
(KHEDAKALA) 		1701006011NRG24310820230804682 31/08/2023 RAMDULAI DHAKAD 1701006011WL011524 RAMDULAI DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 RAMDULAIDHAKAD UCO BANK(607066)
189 KAILARAS MP-01-006-011-001/963
(KHEDAKALA) 		1701006011NRG24310820230804683 31/08/2023 PUSHPA 1701006011WL011524 PUSHPA 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 PUSHPA UCO BANK(607066)
190 KAILARAS MP-01-006-011-001/967
(KHEDAKALA) 		1701006011NRG24310820230804685 31/08/2023 VIDHYA BAGHEL 1701006011WL011524 VIDHYA BAGHEL 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 VIDHYABAGHEL STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-011-001/972
(KHEDAKALA) 		1701006011NRG24310820230804686 31/08/2023 JAY DEVI 1701006011WL011524 JAY DEVI 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 JAYDEVI UCO BANK(607066)
192 KAILARAS MP-01-006-011-001/983
(KHEDAKALA) 		1701006011NRG24310820230804688 31/08/2023 PHOOLO BANO 1701006011WL011524 PHOOLO BANO 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 PHOOLOBANO UCO BANK(607066)
193 KAILARAS MP-01-006-011-001/991
(KHEDAKALA) 		1701006011NRG24310820230804689 31/08/2023 PAWAN SHAKYA 1701006011WL011524 PAWAN SHAKYA 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 PAWANSHAKYA UCO BANK(607066)
194 KAILARAS MP-01-006-011-001/992
(KHEDAKALA) 		1701006011NRG24310820230804690 31/08/2023 Samanti 1701006011WL011524 Samanti 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 Samanti FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-011-001/994
(KHEDAKALA) 		1701006011NRG24310820230804691 31/08/2023 ISARAIL KHAN 1701006011WL011524 ISARAIL KHAN 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067895554 ISARAILKHAN UCO BANK(607066)
SubTotal 31824 31824
196 KAILARAS MP-01-006-011-001/1185
(KHEDAKALA) 		1701006011NRG24310820230804438 31/08/2023 REVATI 1701006011WL011524 REVATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 REVATI FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-011-001/1203
(KHEDAKALA) 		1701006011NRG24310820230804445 31/08/2023 NIRMA SHAKYA 1701006011WL011524 NIRMA SHAKYA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 NIRMASHAKYA FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-011-001/1205
(KHEDAKALA) 		1701006011NRG24310820230804446 31/08/2023 ATAR SINGH 1701006011WL011524 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 ATARSINGH FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-011-001/1261
(KHEDAKALA) 		1701006011NRG24310820230804456 31/08/2023 RAJVATI 1701006011WL011524 RAJVATI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 RAJVATI FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-011-001/1371
(KHEDAKALA) 		1701006011NRG24310820230804480 31/08/2023 nisha 1701006011WL011524 nisha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 nisha FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-011-001/1374
(KHEDAKALA) 		1701006011NRG24310820230804482 31/08/2023 MOHAMMAD ALI 1701006011WL011524 MOHAMMAD ALI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 MOHAMMADALI FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-011-001/1382
(KHEDAKALA) 		1701006011NRG24310820230804488 31/08/2023 MANJU KHA 1701006011WL011524 MANJU KHA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 MANJUKHA FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-011-001/1383
(KHEDAKALA) 		1701006011NRG24310820230804489 31/08/2023 MOHAMMAD ALI 1701006011WL011524 MOHAMMAD ALI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 MOHAMMADALI FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-011-001/1389
(KHEDAKALA) 		1701006011NRG24310820230804493 31/08/2023 ABDUL KHAN 1701006011WL011524 ABDUL KHAN 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 ABDULKHAN FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-011-001/1390
(KHEDAKALA) 		1701006011NRG24310820230804494 31/08/2023 RAMDAS DHAKAR 1701006011WL011524 RAMDAS DHAKAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 RAMDASDHAKAR FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-011-001/1404
(KHEDAKALA) 		1701006011NRG24310820230804501 31/08/2023 Pradeep Shakya 1701006011WL011524 Pradeep Shakya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 PradeepShakya FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-011-001/1414
(KHEDAKALA) 		1701006011NRG24310820230804507 31/08/2023 Pushpendra Dhdakar 1701006011WL011524 Pushpendra Dhdakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 PushpendraDhdakar FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-011-001/1417
(KHEDAKALA) 		1701006011NRG24310820230804510 31/08/2023 Satish Sharma 1701006011WL011524 Satish Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 SatishSharma FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-011-001/1421
(KHEDAKALA) 		1701006011NRG24310820230804513 31/08/2023 Kalpana 1701006011WL011524 Kalpana 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 Kalpana FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-011-001/1428
(KHEDAKALA) 		1701006011NRG24310820230804516 31/08/2023 AMAR SINGH JATAV 1701006011WL011524 AMAR SINGH JATAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 AMARSINGHJATAV CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-011-001/619
(KHEDAKALA) 		1701006011NRG24310820230804577 31/08/2023 MANEESH SINGH 1701006011WL011524 MANEESH SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 MANEESHSINGH FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-011-001/75
(KHEDAKALA) 		1701006011NRG24310820230804625 31/08/2023 MOHAR SINGH 1701006011WL011524 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 MOHARSINGH STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-011-001/905
(KHEDAKALA) 		1701006011NRG24310820230804652 31/08/2023 ramji dhakar 1701006011WL011524 ramji dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 ramjidhakar FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-011-001/907
(KHEDAKALA) 		1701006011NRG24310820230804654 31/08/2023 REENA DHAKAR 1701006011WL011524 REENA DHAKAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 REENADHAKAR CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-011-001/912
(KHEDAKALA) 		1701006011NRG24310820230804657 31/08/2023 ramlakhan dhakar 1701006011WL011524 ramlakhan dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067895554 ramlakhandhakar CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
216 KAILARAS MP-01-006-011-001/10
(KHEDAKALA) 		1701006011NRG24310820230804388 31/08/2023 SHRINIVASH 1701006011WL011524 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-011-001/1001
(KHEDAKALA) 		1701006011NRG24310820230804389 31/08/2023 ISARAEL 1701006011WL011524 ISARAEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ISARAEL CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-011-001/1009
(KHEDAKALA) 		1701006011NRG24310820230804390 31/08/2023 SIRMOR 1701006011WL011524 SIRMOR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SIRMOR STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-011-001/1011
(KHEDAKALA) 		1701006011NRG24310820230804391 31/08/2023 ANSAR 1701006011WL011524 ANSAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ANSAR FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-011-001/1014
(KHEDAKALA) 		1701006011NRG24310820230804392 31/08/2023 PRAMOD 1701006011WL011524 PRAMOD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 PRAMOD CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-011-001/1017
(KHEDAKALA) 		1701006011NRG24310820230804393 31/08/2023 ASALAM 1701006011WL011524 ASALAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ASALAM FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-011-001/1024
(KHEDAKALA) 		1701006011NRG24310820230804394 31/08/2023 Amar Singh Dhakar 1701006011WL011524 Amar Singh Dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AmarSinghDhakar FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-011-001/1028
(KHEDAKALA) 		1701006011NRG24310820230804395 31/08/2023 Anand Singh Sikarwar 1701006011WL011524 Anand Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AnandSinghSikarwar FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-011-001/1030
(KHEDAKALA) 		1701006011NRG24310820230804396 31/08/2023 Shoukin Khan 1701006011WL011524 Shoukin Khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ShoukinKhan FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-011-001/1031
(KHEDAKALA) 		1701006011NRG24310820230804397 31/08/2023 Rammurti Dhakar 1701006011WL011524 Rammurti Dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RammurtiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-011-001/1036
(KHEDAKALA) 		1701006011NRG24310820230804398 31/08/2023 SUNEEL SHAKYA 1701006011WL011524 SUNEEL SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-011-001/1037
(KHEDAKALA) 		1701006011NRG24310820230804399 31/08/2023 DESHARAJ BAGHEL 1701006011WL011524 DESHARAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DESHARAJBAGHEL FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-011-001/1042
(KHEDAKALA) 		1701006011NRG24310820230804400 31/08/2023 DEEPAK SHAKYA 1701006011WL011524 DEEPAK SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DEEPAKSHAKYA FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-011-001/1045
(KHEDAKALA) 		1701006011NRG24310820230804402 31/08/2023 RAMBEER SINGH DHAKAD 1701006011WL011524 RAMBEER SINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAMBEERSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-011-001/1050
(KHEDAKALA) 		1701006011NRG24310820230804403 31/08/2023 NAROTTAM DHAKAD 1701006011WL011524 NAROTTAM DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 NAROTTAMDHAKAD FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-011-001/1051
(KHEDAKALA) 		1701006011NRG24310820230804404 31/08/2023 SANJAY NAGAR 1701006011WL011524 SANJAY NAGAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SANJAYNAGAR FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-011-001/1054
(KHEDAKALA) 		1701006011NRG24310820230804405 31/08/2023 SARNAM SINGH SIKARWAR 1701006011WL011524 SARNAM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SARNAMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-011-001/1055
(KHEDAKALA) 		1701006011NRG24310820230804406 31/08/2023 DHARM SINGH SIKARWAR 1701006011WL011524 DHARM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DHARMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-011-001/1058
(KHEDAKALA) 		1701006011NRG24310820230804407 31/08/2023 SUNITA VEBA SHAKYA 1701006011WL011524 SUNITA VEBA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SUNITAVEBASHAKYA FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-011-001/1064
(KHEDAKALA) 		1701006011NRG24310820230804408 31/08/2023 SAKIR KHAN 1701006011WL011524 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-011-001/1065
(KHEDAKALA) 		1701006011NRG24310820230804409 31/08/2023 YUSUF KHAN 1701006011WL011524 YUSUF KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 YUSUFKHAN FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-011-001/1074
(KHEDAKALA) 		1701006011NRG24310820230804411 31/08/2023 Shriram Prajapati 1701006011WL011524 Shriram Prajapati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ShriramPrajapati FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-011-001/1076
(KHEDAKALA) 		1701006011NRG24310820230804412 31/08/2023 Vijay Singh Dhakar 1701006011WL011524 Vijay Singh Dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 VijaySinghDhakar FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-011-001/1083
(KHEDAKALA) 		1701006011NRG24310820230804414 31/08/2023 AKAROJ KHAN 1701006011WL011524 AKAROJ KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AKAROJKHAN FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-011-001/1085
(KHEDAKALA) 		1701006011NRG24310820230804415 31/08/2023 VISHVAMMAR SHAKYA 1701006011WL011524 VISHVAMMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 VISHVAMMARSHAKYA FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-011-001/1086
(KHEDAKALA) 		1701006011NRG24310820230804416 31/08/2023 DHARMENDRA DHAKAR 1701006011WL011524 DHARMENDRA DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DHARMENDRADHAKAR FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-011-001/1090
(KHEDAKALA) 		1701006011NRG24310820230804417 31/08/2023 SUNITA DHAKAR 1701006011WL011524 SUNITA DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SUNITADHAKAR FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-011-001/1091
(KHEDAKALA) 		1701006011NRG24310820230804418 31/08/2023 RAMESHWAR DHAKAR 1701006011WL011524 RAMESHWAR DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAMESHWARDHAKAR FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-011-001/1094
(KHEDAKALA) 		1701006011NRG24310820230804419 31/08/2023 KARMVEER SIKARWAR 1701006011WL011524 KARMVEER SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 KARMVEERSIKARWAR FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-011-001/1095
(KHEDAKALA) 		1701006011NRG24310820230804420 31/08/2023 OMBEER SIKARWAR 1701006011WL011524 OMBEER SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 OMBEERSIKARWAR FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-011-001/1096
(KHEDAKALA) 		1701006011NRG24310820230804421 31/08/2023 GEETA SHAKYA 1701006011WL011524 GEETA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 GEETASHAKYA FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-011-001/1101
(KHEDAKALA) 		1701006011NRG24310820230804423 31/08/2023 ANAR SINGH PARMAR 1701006011WL011524 ANAR SINGH PARMAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ANARSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-011-001/1106
(KHEDAKALA) 		1701006011NRG24310820230804424 31/08/2023 Beerendr Prajapati 1701006011WL011524 Beerendr Prajapati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 BeerendrPrajapati FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-011-001/1108
(KHEDAKALA) 		1701006011NRG24310820230804425 31/08/2023 Mahendr Singh Dhakad 1701006011WL011524 Mahendr Singh Dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 MahendrSinghDhakad FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-011-001/1109
(KHEDAKALA) 		1701006011NRG24310820230804426 31/08/2023 Priti Sikarwar 1701006011WL011524 Priti Sikarwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-011-001/1125
(KHEDAKALA) 		1701006011NRG24310820230804429 31/08/2023 SANJAY 1701006011WL011524 SANJAY 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SANJAY FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-011-001/1128
(KHEDAKALA) 		1701006011NRG24310820230804430 31/08/2023 SHAILENDRA SINGH SIKARWAR 1701006011WL011524 SHAILENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SHAILENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-011-001/1136
(KHEDAKALA) 		1701006011NRG24310820230804431 31/08/2023 RAMLAKHAN DHAKAR 1701006011WL011524 RAMLAKHAN DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAMLAKHANDHAKAR FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-011-001/1137
(KHEDAKALA) 		1701006011NRG24310820230804432 31/08/2023 SAYARA BANO 1701006011WL011524 SAYARA BANO 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAYARABANO CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-011-001/1156
(KHEDAKALA) 		1701006011NRG24310820230804434 31/08/2023 MANOJ BAGHEL 1701006011WL011524 MANOJ BAGHEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 MANOJBAGHEL FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-011-001/1168
(KHEDAKALA) 		1701006011NRG24310820230804435 31/08/2023 GAJENDRA SINGH DHAKAR 1701006011WL011524 GAJENDRA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 GAJENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-011-001/1173
(KHEDAKALA) 		1701006011NRG24310820230804436 31/08/2023 SHYAM LAL 1701006011WL011524 SHYAM LAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-011-001/1179
(KHEDAKALA) 		1701006011NRG24310820230804437 31/08/2023 RAJKUMARI DHAKAR 1701006011WL011524 RAJKUMARI DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAJKUMARIDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-011-001/1191
(KHEDAKALA) 		1701006011NRG24310820230804439 31/08/2023 DHARM SINGH SIKARWAR 1701006011WL011524 DHARM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DHARMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-011-001/1192
(KHEDAKALA) 		1701006011NRG24310820230804440 31/08/2023 PHAKAROODEEN 1701006011WL011524 PHAKAROODEEN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 PHAKAROODEEN AIRTEL PAYMENTS BANK LIMITED(990288)
261 KAILARAS MP-01-006-011-001/1197
(KHEDAKALA) 		1701006011NRG24310820230804441 31/08/2023 HARICHARAN BAGHEL 1701006011WL011524 HARICHARAN BAGHEL 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 HARICHARANBAGHEL FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-011-001/1214
(KHEDAKALA) 		1701006011NRG24310820230804449 31/08/2023 SUNEEL PRAJAPATI 1701006011WL011524 SUNEEL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SUNEELPRAJAPATI FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-011-001/1245
(KHEDAKALA) 		1701006011NRG24310820230804453 31/08/2023 MANI KHAN 1701006011WL011524 MANI KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 MANIKHAN FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-011-001/1337
(KHEDAKALA) 		1701006011NRG24310820230804466 31/08/2023 Raju Baghel 1701006011WL011524 Raju Baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RajuBaghel FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-011-001/1364
(KHEDAKALA) 		1701006011NRG24310820230804473 31/08/2023 DEEMAN SINGH 1701006011WL011524 DEEMAN SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 DEEMANSINGH FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-011-001/1367
(KHEDAKALA) 		1701006011NRG24310820230804476 31/08/2023 RIJBAN KHAN 1701006011WL011524 RIJBAN KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RIJBANKHAN FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-011-001/340
(KHEDAKALA) 		1701006011NRG24310820230804524 31/08/2023 SAHAB SINGH 1701006011WL011524 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-011-001/343
(KHEDAKALA) 		1701006011NRG24310820230804526 31/08/2023 IRFAN KHAN 1701006011WL011524 IRFAN KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 IRFANKHAN FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-011-001/343
(KHEDAKALA) 		1701006011NRG24310820230804525 31/08/2023 SALAMA BANO 1701006011WL011524 SALAMA BANO 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SALAMABANO FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-011-001/490
(KHEDAKALA) 		1701006011NRG24310820230804543 31/08/2023 RAMVEER 1701006011WL011524 RAMVEER 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAMVEER CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-011-001/512
(KHEDAKALA) 		1701006011NRG24310820230804549 31/08/2023 MANISHA SHAKYA 1701006011WL011524 MANISHA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 MANISHASHAKYA FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-011-001/597
(KHEDAKALA) 		1701006011NRG24310820230804565 31/08/2023 AJAD KHAN 1701006011WL011524 AJAD KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AJADKHAN FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-011-001/600
(KHEDAKALA) 		1701006011NRG24310820230804569 31/08/2023 SAKIR KHAN 1701006011WL011524 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAKIRKHAN CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-011-001/611
(KHEDAKALA) 		1701006011NRG24310820230804573 31/08/2023 ramavtar vyash 1701006011WL011524 ramavtar vyash 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 ramavtarvyash FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-011-001/630
(KHEDAKALA) 		1701006011NRG24310820230804581 31/08/2023 SAROJ DHAKAD 1701006011WL011524 SAROJ DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAROJDHAKAD FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-011-001/668
(KHEDAKALA) 		1701006011NRG24310820230804594 31/08/2023 SAMPILAL DHAKAD 1701006011WL011524 SAMPILAL DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SAMPILALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-011-001/67
(KHEDAKALA) 		1701006011NRG24310820230804595 31/08/2023 BANVARI 1701006011WL011524 BANVARI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 BANVARI CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-011-001/671
(KHEDAKALA) 		1701006011NRG24310820230804596 31/08/2023 HARICHARAN DHAKAD 1701006011WL011524 HARICHARAN DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 HARICHARANDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-011-001/686
(KHEDAKALA) 		1701006011NRG24310820230804602 31/08/2023 HARICHAND SHAKYA 1701006011WL011524 HARICHAND SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 HARICHANDSHAKYA FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-011-001/686
(KHEDAKALA) 		1701006011NRG24310820230804603 31/08/2023 REKHA SHAKYA 1701006011WL011524 REKHA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 REKHASHAKYA CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-011-001/690
(KHEDAKALA) 		1701006011NRG24310820230804607 31/08/2023 baikunthy dhakad 1701006011WL011524 baikunthy dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 baikunthydhakad FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-011-001/691
(KHEDAKALA) 		1701006011NRG24310820230804608 31/08/2023 KAILASHI DHAKAD 1701006011WL011524 KAILASHI DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 KAILASHIDHAKAD FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-011-001/691
(KHEDAKALA) 		1701006011NRG24310820230804609 31/08/2023 SHEELA DHAKAD 1701006011WL011524 SHEELA DHAKAD 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SHEELADHAKAD FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-011-001/700
(KHEDAKALA) 		1701006011NRG24310820230804614 31/08/2023 PANKAJ SHAKYA 1701006011WL011524 PANKAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 PANKAJSHAKYA FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-011-001/708
(KHEDAKALA) 		1701006011NRG24310820230804618 31/08/2023 KAMLESH 1701006011WL011524 KAMLESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 KAMLESH STATE BANK OF INDIA(508548)
286 KAILARAS MP-01-006-011-001/708
(KHEDAKALA) 		1701006011NRG24310820230804617 31/08/2023 rateeram 1701006011WL011524 rateeram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 rateeram STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-011-001/728
(KHEDAKALA) 		1701006011NRG24310820230804621 31/08/2023 AJAY KUMAR SINGH SIKARWAR 1701006011WL011524 AJAY KUMAR SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AJAYKUMARSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-011-001/73
(KHEDAKALA) 		1701006011NRG24310820230804622 31/08/2023 NASEEM BANO 1701006011WL011524 NASEEM BANO 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 NASEEMBANO CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-011-001/804
(KHEDAKALA) 		1701006011NRG24310820230804633 31/08/2023 CHUNNA KHA 1701006011WL011524 CHUNNA KHA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 CHUNNAKHA FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-011-001/811
(KHEDAKALA) 		1701006011NRG24310820230804635 31/08/2023 MEERA DHAKAR 1701006011WL011524 MEERA DHAKAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 MEERADHAKAR FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-011-001/814
(KHEDAKALA) 		1701006011NRG24310820230804636 31/08/2023 HEERASINGH 1701006011WL011524 HEERASINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 HEERASINGH FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-011-001/844
(KHEDAKALA) 		1701006011NRG24310820230804639 31/08/2023 Leelavati 1701006011WL011524 Leelavati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 Leelavati FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-011-001/901
(KHEDAKALA) 		1701006011NRG24310820230804648 31/08/2023 badami dhakar 1701006011WL011524 badami dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 badamidhakar CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-011-001/95
(KHEDAKALA) 		1701006011NRG24310820230804677 31/08/2023 SHRIMATI 1701006011WL011524 SHRIMATI 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 SHRIMATI FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-011-001/983
(KHEDAKALA) 		1701006011NRG24310820230804687 31/08/2023 AFAROJ KHAN 1701006011WL011524 AFAROJ KHAN 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 AFAROJKHAN FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-011-001/996
(KHEDAKALA) 		1701006011NRG24310820230804693 31/08/2023 RAVI PRATAP SINGH SIKARWAR 1701006011WL011524 RAVI PRATAP SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAVIPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-011-001/997
(KHEDAKALA) 		1701006011NRG24310820230804694 31/08/2023 RAVI SHAKYA 1701006011WL011524 RAVI SHAKYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 RAVISHAKYA FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-011-001/998
(KHEDAKALA) 		1701006011NRG24310820230804696 31/08/2023 Pushpa 1701006011WL011524 Pushpa 00688 FINO0001446 1326 1326 Processed 07/09/2023 067895554 Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
299 KAILARAS MP-01-006-011-001/900
(KHEDAKALA) 		1701006011NRG24310820230804646 31/08/2023 mamata dhakar 1701006011WL011524 mamata dhakar 00688 FINO0009003 1326 1326 Processed 07/09/2023 067895554 mamatadhakar FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-011-001/900
(KHEDAKALA) 		1701006011NRG24310820230804645 31/08/2023 soneram dhakar 1701006011WL011524 soneram dhakar 00688 FINO0009003 1326 1326 Processed 07/09/2023 067895554 soneramdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
301 KAILARAS MP-01-006-011-001/1212
(KHEDAKALA) 		1701006011NRG24310820230804447 31/08/2023 MALUKA BAGHEL 1701006011WL011524 MALUKA BAGHEL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895554 MALUKABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-011-001/1320
(KHEDAKALA) 		1701006011NRG24310820230804463 31/08/2023 MUKESH DHAKAR 1701006011WL011524 MUKESH DHAKAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895554 MUKESHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAILARAS MP-01-006-011-001/1405
(KHEDAKALA) 		1701006011NRG24310820230804502 31/08/2023 kamalesh Goud 1701006011WL011524 kamalesh Goud 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895554 kamaleshGoud CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-011-001/1408
(KHEDAKALA) 		1701006011NRG24310820230804503 31/08/2023 SOBARAN DHAKAR 1701006011WL011524 SOBARAN DHAKAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895554 SOBARANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-011-001/1413
(KHEDAKALA) 		1701006011NRG24310820230804506 31/08/2023 Sapana Bairagi 1701006011WL011524 Sapana Bairagi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895554 SapanaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
306 KAILARAS MP-01-006-011-001/951
(KHEDAKALA) 		1701006011NRG24310820230804678 31/08/2023 JITENDRA DHAKAR 1701006011WL011524 JITENDRA DHAKAR 00697 BKID0MG9058 1326 1326 Processed 07/09/2023 067895554 JITENDRADHAKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 405756 405756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310823APB_FTO_242305 Central Bank Of India CBIN0280782 KELARES 127296
2 KAILARAS MP1701006_310823APB_FTO_242305 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_310823APB_FTO_242305 Central Bank Of India CBIN0282819 SEMAI 31824
4 KAILARAS MP1701006_310823APB_FTO_242305 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 KAILARAS MP1701006_310823APB_FTO_242305 State Bank of India SBIN0007238 JHUNDPUR 3978
6 KAILARAS MP1701006_310823APB_FTO_242305 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 23868
7 KAILARAS MP1701006_310823APB_FTO_242305 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 37128
8 KAILARAS MP1701006_310823APB_FTO_242305 UCO Bank UCBA0001429 SABALGARH 31824
9 KAILARAS MP1701006_310823APB_FTO_242305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
10 KAILARAS MP1701006_310823APB_FTO_242305 Fino Payments Bank Ltd FINO0001446 MP RO 110058
11 KAILARAS MP1701006_310823APB_FTO_242305 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
12 KAILARAS MP1701006_310823APB_FTO_242305 India Post Payments Bank IPOS0000001 Gwalior 1326
13 KAILARAS MP1701006_310823APB_FTO_242305 India Post Payments Bank IPOS0000001 Morena 5304
14 KAILARAS MP1701006_310823APB_FTO_242305 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326

Download In Excel