Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190823APB_FTO_226226
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-01-006-025-001/1019
(CHAMARGAWAN) 		1701006025NRG24190820230720277 19/08/2023 salu guptta 1701006025WL010281 salu guptta 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 saluguptta FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-025-001/1574
(CHAMARGAWAN) 		1701006025NRG24190820230720289 19/08/2023 usha dhakar 1701006025WL010281 usha dhakar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 ushadhakar FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-025-001/1630
(CHAMARGAWAN) 		1701006025NRG24190820230720291 19/08/2023 indra dhakar 1701006025WL010281 indra dhakar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 indradhakar FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-025-001/1634
(CHAMARGAWAN) 		1701006025NRG24190820230720292 19/08/2023 usha dhakar 1701006025WL010281 usha dhakar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 ushadhakar FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-025-001/1680
(CHAMARGAWAN) 		1701006025NRG24190820230720293 19/08/2023 harisingh dhakar 1701006025WL010281 harisingh dhakar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 harisinghdhakar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-025-001/1690
(CHAMARGAWAN) 		1701006025NRG24190820230720294 19/08/2023 bhopendra jadon 1701006025WL010281 bhopendra jadon 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728696418 bhopendrajadon CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-025-001/1814
(CHAMARGAWAN) 		1701006025NRG24190820230720319 19/08/2023 vinod kumar 1701006025WL010281 vinod kumar 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 vinodkumar FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-025-001/1847
(CHAMARGAWAN) 		1701006025NRG24190820230720333 19/08/2023 mithalesh dhakar 1701006025WL010281 mithalesh dhakar 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728696418 mithaleshdhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-025-001/2059
(CHAMARGAWAN) 		1701006025NRG24190820230720399 19/08/2023 monika jatav 1701006025WL010281 monika jatav 00089 CBIN0280782 1326 1326 Processed 26/08/2023 728696418 monikajatav FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-025-001/886
(CHAMARGAWAN) 		1701006025NRG24190820230720447 19/08/2023 Rambeer 1701006025WL010281 Rambeer 00089 CBIN0280782 1326 1326 Processed 25/08/2023 728696418 Rambeer CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 KAILARAS MP-01-006-025-001/1032
(CHAMARGAWAN) 		1701006025NRG24190820230720278 19/08/2023 Ramavtar dhakad 1701006025WL010281 Ramavtar dhakad 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Ramavtardhakad FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-025-001/1117
(CHAMARGAWAN) 		1701006025NRG24190820230720279 19/08/2023 Shakuntla bairagi 1701006025WL010281 Shakuntla bairagi 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Shakuntlabairagi FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-025-001/1125
(CHAMARGAWAN) 		1701006025NRG24190820230720280 19/08/2023 Kushma kadera 1701006025WL010281 Kushma kadera 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Kushmakadera FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-025-001/1146
(CHAMARGAWAN) 		1701006025NRG24190820230720281 19/08/2023 Anguri jatav 1701006025WL010281 Anguri jatav 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Angurijatav FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-025-001/1297
(CHAMARGAWAN) 		1701006025NRG24190820230720283 19/08/2023 mohansingh dhakar 1701006025WL010281 mohansingh dhakar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 mohansinghdhakar FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-025-001/1363
(CHAMARGAWAN) 		1701006025NRG24190820230720284 19/08/2023 Prahlad jatav 1701006025WL010281 Prahlad jatav 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Prahladjatav FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-025-001/1384
(CHAMARGAWAN) 		1701006025NRG24190820230720286 19/08/2023 Pradeep nagar 1701006025WL010281 Pradeep nagar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 Pradeepnagar FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-025-001/1557
(CHAMARGAWAN) 		1701006025NRG24190820230720288 19/08/2023 ajay sharma 1701006025WL010281 ajay sharma 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 ajaysharma FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-025-001/1609
(CHAMARGAWAN) 		1701006025NRG24190820230720290 19/08/2023 jeetendra dhakad 1701006025WL010281 jeetendra dhakad 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 jeetendradhakad FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-025-001/1835
(CHAMARGAWAN) 		1701006025NRG24190820230720328 19/08/2023 Bhavana dhakar 1701006025WL010281 Bhavana dhakar 00415 SBIN0010845 1326 1326 Processed 25/08/2023 728696418 Bhavanadhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-025-001/1860
(CHAMARGAWAN) 		1701006025NRG24190820230720337 19/08/2023 ravee bairagee 1701006025WL010281 ravee bairagee 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 raveebairagee FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-025-001/1862
(CHAMARGAWAN) 		1701006025NRG24190820230720339 19/08/2023 poonam dhakar 1701006025WL010281 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 poonamdhakar FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-025-001/1917
(CHAMARGAWAN) 		1701006025NRG24190820230720362 19/08/2023 urmila dhakar 1701006025WL010281 urmila dhakar 00415 SBIN0010845 1326 1326 Processed 26/08/2023 728696418 urmiladhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
24 KAILARAS MP-01-006-025-001/1011
(CHAMARGAWAN) 		1701006025NRG24190820230720276 19/08/2023 Basanti kadera 1701006025WL010281 Basanti kadera 00415 SBIN0030439 1326 1326 Processed 26/08/2023 728696418 Basantikadera FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-025-001/1839
(CHAMARGAWAN) 		1701006025NRG24190820230720329 19/08/2023 suneel dhakar 1701006025WL010281 suneel dhakar 00415 SBIN0030439 1326 1326 Processed 26/08/2023 728696418 suneeldhakar FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-025-001/1861
(CHAMARGAWAN) 		1701006025NRG24190820230720338 19/08/2023 pushpa dhakar 1701006025WL010281 pushpa dhakar 00415 SBIN0030439 1326 1326 Processed 26/08/2023 728696418 pushpadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 KAILARAS MP-01-006-025-001/1706
(CHAMARGAWAN) 		1701006025NRG24190820230720295 19/08/2023 Gyansingh 1701006025WL010281 Gyansingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 Gyansingh FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-025-001/1707
(CHAMARGAWAN) 		1701006025NRG24190820230720296 19/08/2023 bharat shrivas 1701006025WL010281 bharat shrivas 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 bharatshrivas FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-025-001/1708
(CHAMARGAWAN) 		1701006025NRG24190820230720297 19/08/2023 shivsing prajapati 1701006025WL010281 shivsing prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 shivsingprajapati FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-025-001/1709
(CHAMARGAWAN) 		1701006025NRG24190820230720298 19/08/2023 laxmi dhakar 1701006025WL010281 laxmi dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 laxmidhakar FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-025-001/1710
(CHAMARGAWAN) 		1701006025NRG24190820230720299 19/08/2023 sandeep jatav 1701006025WL010281 sandeep jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 sandeepjatav FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-025-001/1711
(CHAMARGAWAN) 		1701006025NRG24190820230720300 19/08/2023 deevan singh jatav 1701006025WL010281 deevan singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 deevansinghjatav FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-025-001/1713
(CHAMARGAWAN) 		1701006025NRG24190820230720301 19/08/2023 roobi rajak 1701006025WL010281 roobi rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 roobirajak FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-025-001/1714
(CHAMARGAWAN) 		1701006025NRG24190820230720302 19/08/2023 sahid khan 1701006025WL010281 sahid khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 sahidkhan FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-025-001/1715
(CHAMARGAWAN) 		1701006025NRG24190820230720303 19/08/2023 resma khan 1701006025WL010281 resma khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 resmakhan FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-025-001/1716
(CHAMARGAWAN) 		1701006025NRG24190820230720304 19/08/2023 Amrata jatav 1701006025WL010281 Amrata jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 Amratajatav FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-025-001/1717
(CHAMARGAWAN) 		1701006025NRG24190820230720305 19/08/2023 archana jatav 1701006025WL010281 archana jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 archanajatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-025-001/1718
(CHAMARGAWAN) 		1701006025NRG24190820230720306 19/08/2023 sorabh shrivas 1701006025WL010281 sorabh shrivas 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 sorabhshrivas FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-025-001/1742
(CHAMARGAWAN) 		1701006025NRG24190820230720309 19/08/2023 girwar 1701006025WL010281 girwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 girwar FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-025-001/1743
(CHAMARGAWAN) 		1701006025NRG24190820230720310 19/08/2023 girija kadera 1701006025WL010281 girija kadera 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 girijakadera FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-025-001/2017
(CHAMARGAWAN) 		1701006025NRG24190820230720377 19/08/2023 javita 1701006025WL010281 javita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 javita FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-025-001/2066
(CHAMARGAWAN) 		1701006025NRG24190820230720403 19/08/2023 vishmbhar dhakar 1701006025WL010281 vishmbhar dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 vishmbhardhakar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-025-001/2067
(CHAMARGAWAN) 		1701006025NRG24190820230720404 19/08/2023 pooja shrivas 1701006025WL010281 pooja shrivas 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 poojashrivas FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-025-001/2070
(CHAMARGAWAN) 		1701006025NRG24190820230720405 19/08/2023 rajeshwari dhakar 1701006025WL010281 rajeshwari dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 rajeshwaridhakar FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-025-001/2078
(CHAMARGAWAN) 		1701006025NRG24190820230720408 19/08/2023 rambeti 1701006025WL010281 rambeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 rambeti FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-025-001/2079
(CHAMARGAWAN) 		1701006025NRG24190820230720409 19/08/2023 rajeswree jatav 1701006025WL010281 rajeswree jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 rajeswreejatav FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-025-001/2081
(CHAMARGAWAN) 		1701006025NRG24190820230720410 19/08/2023 ajay 1701006025WL010281 ajay 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 ajay FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-025-001/2084
(CHAMARGAWAN) 		1701006025NRG24190820230720411 19/08/2023 bavita 1701006025WL010281 bavita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 bavita FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-025-001/2086
(CHAMARGAWAN) 		1701006025NRG24190820230720412 19/08/2023 chiroji dhakar 1701006025WL010281 chiroji dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 chirojidhakar FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-025-001/2088
(CHAMARGAWAN) 		1701006025NRG24190820230720413 19/08/2023 ramesh dhakar 1701006025WL010281 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 rameshdhakar FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-025-001/2090
(CHAMARGAWAN) 		1701006025NRG24190820230720414 19/08/2023 suman 1701006025WL010281 suman 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 suman FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-025-001/2092
(CHAMARGAWAN) 		1701006025NRG24190820230720415 19/08/2023 samanti jatav 1701006025WL010281 samanti jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 samantijatav FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-025-001/2093
(CHAMARGAWAN) 		1701006025NRG24190820230720416 19/08/2023 seema 1701006025WL010281 seema 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 seema FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-025-001/2095
(CHAMARGAWAN) 		1701006025NRG24190820230720417 19/08/2023 sumit dhakar 1701006025WL010281 sumit dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 sumitdhakar FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-025-001/2096
(CHAMARGAWAN) 		1701006025NRG24190820230720418 19/08/2023 bharati kushwah 1701006025WL010281 bharati kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 bharatikushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-025-001/2097
(CHAMARGAWAN) 		1701006025NRG24190820230720419 19/08/2023 nisha dhakar 1701006025WL010281 nisha dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 nishadhakar FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-025-001/2099
(CHAMARGAWAN) 		1701006025NRG24190820230720420 19/08/2023 mahadevee dhakar 1701006025WL010281 mahadevee dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 mahadeveedhakar FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-025-001/2102
(CHAMARGAWAN) 		1701006025NRG24190820230720421 19/08/2023 pooja kushwah 1701006025WL010281 pooja kushwah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 poojakushwah FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-025-001/2105
(CHAMARGAWAN) 		1701006025NRG24190820230720422 19/08/2023 bhagavati 1701006025WL010281 bhagavati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 bhagavati FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-025-001/2106
(CHAMARGAWAN) 		1701006025NRG24190820230720423 19/08/2023 haripal dhakar 1701006025WL010281 haripal dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 haripaldhakar FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-025-001/2108
(CHAMARGAWAN) 		1701006025NRG24190820230720424 19/08/2023 manju dhakar 1701006025WL010281 manju dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 manjudhakar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-025-001/2110
(CHAMARGAWAN) 		1701006025NRG24190820230720425 19/08/2023 banvari lal dhakar 1701006025WL010281 banvari lal dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 banvarilaldhakar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-025-001/2111
(CHAMARGAWAN) 		1701006025NRG24190820230720426 19/08/2023 vijay singh 1701006025WL010281 vijay singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 vijaysingh FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-025-001/2113
(CHAMARGAWAN) 		1701006025NRG24190820230720427 19/08/2023 lalita dhakar 1701006025WL010281 lalita dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 lalitadhakar FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-025-001/2114
(CHAMARGAWAN) 		1701006025NRG24190820230720428 19/08/2023 kajal 1701006025WL010281 kajal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 kajal FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-025-001/2118
(CHAMARGAWAN) 		1701006025NRG24190820230720429 19/08/2023 lalita dhakar 1701006025WL010281 lalita dhakar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728696418 lalitadhakar CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-025-001/2119
(CHAMARGAWAN) 		1701006025NRG24190820230720430 19/08/2023 rameshwar dhakar 1701006025WL010281 rameshwar dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 rameshwardhakar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-025-001/2120
(CHAMARGAWAN) 		1701006025NRG24190820230720431 19/08/2023 ramdulari dhakar 1701006025WL010281 ramdulari dhakar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 ramdularidhakar FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-025-001/2122
(CHAMARGAWAN) 		1701006025NRG24190820230720432 19/08/2023 reena jatav 1701006025WL010281 reena jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 reenajatav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-025-001/2123
(CHAMARGAWAN) 		1701006025NRG24190820230720433 19/08/2023 poonam jatav 1701006025WL010281 poonam jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 poonamjatav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-025-001/2124
(CHAMARGAWAN) 		1701006025NRG24190820230720434 19/08/2023 neeraj sharma 1701006025WL010281 neeraj sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 neerajsharma FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-025-001/2125
(CHAMARGAWAN) 		1701006025NRG24190820230720435 19/08/2023 dev singh jatav 1701006025WL010281 dev singh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 devsinghjatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-025-001/2127
(CHAMARGAWAN) 		1701006025NRG24190820230720436 19/08/2023 anuska shrivastava 1701006025WL010281 anuska shrivastava 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 anuskashrivastava FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-025-001/2128
(CHAMARGAWAN) 		1701006025NRG24190820230720437 19/08/2023 priyesh dhakad 1701006025WL010281 priyesh dhakad 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 priyeshdhakad FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-025-001/2134
(CHAMARGAWAN) 		1701006025NRG24190820230720441 19/08/2023 vivek shriwastav 1701006025WL010281 vivek shriwastav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 vivekshriwastav FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-025-001/2142
(CHAMARGAWAN) 		1701006025NRG24190820230720445 19/08/2023 jagrati dhakad 1701006025WL010281 jagrati dhakad 00688 FINO0001001 1326 1326 Processed 26/08/2023 728696418 jagratidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
77 KAILARAS MP-01-006-025-001/1217
(CHAMARGAWAN) 		1701006025NRG24190820230720282 19/08/2023 mamata 1701006025WL010281 mamata 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 mamata FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-025-001/1372
(CHAMARGAWAN) 		1701006025NRG24190820230720285 19/08/2023 Rakesh jatav 1701006025WL010281 Rakesh jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-025-001/1519
(CHAMARGAWAN) 		1701006025NRG24190820230720287 19/08/2023 deepsingh jatav 1701006025WL010281 deepsingh jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 deepsinghjatav FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-025-001/1723-A
(CHAMARGAWAN) 		1701006025NRG24190820230720307 19/08/2023 kedar jatav 1701006025WL010281 kedar jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kedarjatav FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-025-001/1729
(CHAMARGAWAN) 		1701006025NRG24190820230720308 19/08/2023 dhara singh 1701006025WL010281 dhara singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 dharasingh FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-025-001/1758
(CHAMARGAWAN) 		1701006025NRG24190820230720311 19/08/2023 poonam 1701006025WL010281 poonam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 poonam FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-025-001/1759
(CHAMARGAWAN) 		1701006025NRG24190820230720312 19/08/2023 bhoori 1701006025WL010281 bhoori 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 bhoori FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-025-001/1768
(CHAMARGAWAN) 		1701006025NRG24190820230720313 19/08/2023 bandna 1701006025WL010281 bandna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 bandna FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-025-001/1773
(CHAMARGAWAN) 		1701006025NRG24190820230720314 19/08/2023 deeman 1701006025WL010281 deeman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 deeman FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-025-001/1774
(CHAMARGAWAN) 		1701006025NRG24190820230720315 19/08/2023 asha 1701006025WL010281 asha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 asha FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-025-001/1775
(CHAMARGAWAN) 		1701006025NRG24190820230720316 19/08/2023 malha 1701006025WL010281 malha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 malha FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-025-001/1780
(CHAMARGAWAN) 		1701006025NRG24190820230720317 19/08/2023 matadeen jatav 1701006025WL010281 matadeen jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 matadeenjatav FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-025-001/1783
(CHAMARGAWAN) 		1701006025NRG24190820230720318 19/08/2023 gajendra singh dhakar 1701006025WL010281 gajendra singh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 gajendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-025-001/1817
(CHAMARGAWAN) 		1701006025NRG24190820230720320 19/08/2023 mathura 1701006025WL010281 mathura 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 mathura FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-025-001/1819
(CHAMARGAWAN) 		1701006025NRG24190820230720321 19/08/2023 anita 1701006025WL010281 anita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 anita FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-025-001/1822
(CHAMARGAWAN) 		1701006025NRG24190820230720322 19/08/2023 ramkali dhakar 1701006025WL010281 ramkali dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramkalidhakar FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-025-001/1826
(CHAMARGAWAN) 		1701006025NRG24190820230720323 19/08/2023 pooja sharma 1701006025WL010281 pooja sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 poojasharma FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-025-001/1830
(CHAMARGAWAN) 		1701006025NRG24190820230720324 19/08/2023 kriti sharma 1701006025WL010281 kriti sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kritisharma FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-025-001/1832
(CHAMARGAWAN) 		1701006025NRG24190820230720325 19/08/2023 rameshvari 1701006025WL010281 rameshvari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rameshvari FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-025-001/1833
(CHAMARGAWAN) 		1701006025NRG24190820230720326 19/08/2023 archana srivasatva 1701006025WL010281 archana srivasatva 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 archanasrivasatva FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/1834
(CHAMARGAWAN) 		1701006025NRG24190820230720327 19/08/2023 gudiya 1701006025WL010281 gudiya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 gudiya FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-025-001/1842
(CHAMARGAWAN) 		1701006025NRG24190820230720330 19/08/2023 suman dhakar 1701006025WL010281 suman dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sumandhakar FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-025-001/1845
(CHAMARGAWAN) 		1701006025NRG24190820230720331 19/08/2023 reena dhakad 1701006025WL010281 reena dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 reenadhakad FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-025-001/1846
(CHAMARGAWAN) 		1701006025NRG24190820230720332 19/08/2023 kamlesh dhakar 1701006025WL010281 kamlesh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kamleshdhakar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-025-001/1851
(CHAMARGAWAN) 		1701006025NRG24190820230720334 19/08/2023 papita dhakar 1701006025WL010281 papita dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 papitadhakar FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-025-001/1855
(CHAMARGAWAN) 		1701006025NRG24190820230720335 19/08/2023 vidya 1701006025WL010281 vidya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 vidya FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-025-001/1856
(CHAMARGAWAN) 		1701006025NRG24190820230720336 19/08/2023 rekha dhakar 1701006025WL010281 rekha dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rekhadhakar FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-025-001/1865
(CHAMARGAWAN) 		1701006025NRG24190820230720340 19/08/2023 dinesh dhakar 1701006025WL010281 dinesh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 dineshdhakar FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-025-001/1869
(CHAMARGAWAN) 		1701006025NRG24190820230720341 19/08/2023 ramuji 1701006025WL010281 ramuji 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramuji FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-025-001/1870
(CHAMARGAWAN) 		1701006025NRG24190820230720342 19/08/2023 rajani 1701006025WL010281 rajani 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rajani FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-025-001/1871
(CHAMARGAWAN) 		1701006025NRG24190820230720343 19/08/2023 uma baghel 1701006025WL010281 uma baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 umabaghel FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-025-001/1874
(CHAMARGAWAN) 		1701006025NRG24190820230720344 19/08/2023 dinesh 1701006025WL010281 dinesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 dinesh FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-025-001/1882
(CHAMARGAWAN) 		1701006025NRG24190820230720345 19/08/2023 mamata 1701006025WL010281 mamata 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 mamata FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-025-001/1883
(CHAMARGAWAN) 		1701006025NRG24190820230720346 19/08/2023 kushma 1701006025WL010281 kushma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kushma FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-025-001/1884
(CHAMARGAWAN) 		1701006025NRG24190820230720347 19/08/2023 rambaran baghel 1701006025WL010281 rambaran baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rambaranbaghel FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-025-001/1887
(CHAMARGAWAN) 		1701006025NRG24190820230720348 19/08/2023 sapna 1701006025WL010281 sapna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sapna FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-025-001/1889
(CHAMARGAWAN) 		1701006025NRG24190820230720349 19/08/2023 laxminarayan baghel 1701006025WL010281 laxminarayan baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 laxminarayanbaghel FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-025-001/1890
(CHAMARGAWAN) 		1701006025NRG24190820230720350 19/08/2023 manju jadon 1701006025WL010281 manju jadon 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 manjujadon FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-025-001/1892
(CHAMARGAWAN) 		1701006025NRG24190820230720351 19/08/2023 sameena bano 1701006025WL010281 sameena bano 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sameenabano FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-025-001/1893
(CHAMARGAWAN) 		1701006025NRG24190820230720352 19/08/2023 vikash baghel 1701006025WL010281 vikash baghel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 vikashbaghel FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-025-001/1895
(CHAMARGAWAN) 		1701006025NRG24190820230720353 19/08/2023 ranbeer kushwah 1701006025WL010281 ranbeer kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ranbeerkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-025-001/1897
(CHAMARGAWAN) 		1701006025NRG24190820230720354 19/08/2023 deepak kushwah 1701006025WL010281 deepak kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 deepakkushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-025-001/1899
(CHAMARGAWAN) 		1701006025NRG24190820230720355 19/08/2023 naresh rajak 1701006025WL010281 naresh rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 nareshrajak FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-025-001/1902
(CHAMARGAWAN) 		1701006025NRG24190820230720356 19/08/2023 netram kushwah 1701006025WL010281 netram kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 netramkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-025-001/1903
(CHAMARGAWAN) 		1701006025NRG24190820230720357 19/08/2023 radheshyam kushwah 1701006025WL010281 radheshyam kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-025-001/1908
(CHAMARGAWAN) 		1701006025NRG24190820230720358 19/08/2023 sulfee 1701006025WL010281 sulfee 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sulfee FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-025-001/1910
(CHAMARGAWAN) 		1701006025NRG24190820230720359 19/08/2023 anjuman bano 1701006025WL010281 anjuman bano 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 anjumanbano FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-025-001/1911
(CHAMARGAWAN) 		1701006025NRG24190820230720360 19/08/2023 kusumlata jadon 1701006025WL010281 kusumlata jadon 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kusumlatajadon FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-025-001/1914
(CHAMARGAWAN) 		1701006025NRG24190820230720361 19/08/2023 bhup singh 1701006025WL010281 bhup singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 bhupsingh FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-025-001/1918
(CHAMARGAWAN) 		1701006025NRG24190820230720363 19/08/2023 anil 1701006025WL010281 anil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 anil FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-025-001/1968
(CHAMARGAWAN) 		1701006025NRG24190820230720364 19/08/2023 rama sharma 1701006025WL010281 rama sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramasharma FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-025-001/1976
(CHAMARGAWAN) 		1701006025NRG24190820230720365 19/08/2023 rameshwar 1701006025WL010281 rameshwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rameshwar FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-025-001/1991
(CHAMARGAWAN) 		1701006025NRG24190820230720366 19/08/2023 sonu 1701006025WL010281 sonu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sonu FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-025-001/1994
(CHAMARGAWAN) 		1701006025NRG24190820230720367 19/08/2023 kala 1701006025WL010281 kala 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 kala FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-025-001/1996
(CHAMARGAWAN) 		1701006025NRG24190820230720368 19/08/2023 deepak 1701006025WL010281 deepak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 deepak FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-025-001/1997
(CHAMARGAWAN) 		1701006025NRG24190820230720369 19/08/2023 shivkumar 1701006025WL010281 shivkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 shivkumar FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-025-001/1999
(CHAMARGAWAN) 		1701006025NRG24190820230720370 19/08/2023 suneel 1701006025WL010281 suneel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 suneel FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-025-001/2003
(CHAMARGAWAN) 		1701006025NRG24190820230720371 19/08/2023 sahdev 1701006025WL010281 sahdev 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sahdev FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-025-001/2007
(CHAMARGAWAN) 		1701006025NRG24190820230720372 19/08/2023 suneeta 1701006025WL010281 suneeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 suneeta FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-025-001/2008
(CHAMARGAWAN) 		1701006025NRG24190820230720373 19/08/2023 priyanka 1701006025WL010281 priyanka 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 priyanka FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-025-001/2010
(CHAMARGAWAN) 		1701006025NRG24190820230720374 19/08/2023 arabendra 1701006025WL010281 arabendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 arabendra FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-025-001/2011
(CHAMARGAWAN) 		1701006025NRG24190820230720375 19/08/2023 shailendra 1701006025WL010281 shailendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 shailendra FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-025-001/2013
(CHAMARGAWAN) 		1701006025NRG24190820230720376 19/08/2023 usha 1701006025WL010281 usha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 usha FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-025-001/2019
(CHAMARGAWAN) 		1701006025NRG24190820230720378 19/08/2023 ramprakash 1701006025WL010281 ramprakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramprakash FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-025-001/2022
(CHAMARGAWAN) 		1701006025NRG24190820230720379 19/08/2023 jeetendra 1701006025WL010281 jeetendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 jeetendra FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-025-001/2023
(CHAMARGAWAN) 		1701006025NRG24190820230720380 19/08/2023 urimila 1701006025WL010281 urimila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 urimila FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-025-001/2024
(CHAMARGAWAN) 		1701006025NRG24190820230720381 19/08/2023 ramkali 1701006025WL010281 ramkali 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramkali FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-025-001/2027
(CHAMARGAWAN) 		1701006025NRG24190820230720382 19/08/2023 rahul 1701006025WL010281 rahul 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rahul FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-025-001/2034
(CHAMARGAWAN) 		1701006025NRG24190820230720383 19/08/2023 ajay 1701006025WL010281 ajay 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ajay FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-025-001/2035
(CHAMARGAWAN) 		1701006025NRG24190820230720384 19/08/2023 neeraj 1701006025WL010281 neeraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 neeraj FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-025-001/2038
(CHAMARGAWAN) 		1701006025NRG24190820230720385 19/08/2023 foolavati 1701006025WL010281 foolavati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 foolavati FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-025-001/2039
(CHAMARGAWAN) 		1701006025NRG24190820230720386 19/08/2023 mamata dhakar 1701006025WL010281 mamata dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 mamatadhakar FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-025-001/2043
(CHAMARGAWAN) 		1701006025NRG24190820230720387 19/08/2023 sushila 1701006025WL010281 sushila 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sushila FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-025-001/2044
(CHAMARGAWAN) 		1701006025NRG24190820230720388 19/08/2023 aneeta 1701006025WL010281 aneeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 aneeta FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-025-001/2045
(CHAMARGAWAN) 		1701006025NRG24190820230720389 19/08/2023 deevan 1701006025WL010281 deevan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 deevan FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-025-001/2046
(CHAMARGAWAN) 		1701006025NRG24190820230720390 19/08/2023 ravindra 1701006025WL010281 ravindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ravindra FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-025-001/2047
(CHAMARGAWAN) 		1701006025NRG24190820230720391 19/08/2023 ashok 1701006025WL010281 ashok 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ashok FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-025-001/2048
(CHAMARGAWAN) 		1701006025NRG24190820230720392 19/08/2023 ramkali 1701006025WL010281 ramkali 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ramkali FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-025-001/2050
(CHAMARGAWAN) 		1701006025NRG24190820230720393 19/08/2023 sampatiya dhakad 1701006025WL010281 sampatiya dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sampatiyadhakad FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-025-001/2051
(CHAMARGAWAN) 		1701006025NRG24190820230720394 19/08/2023 pooja dhakad 1701006025WL010281 pooja dhakad 00688 FINO0001446 1326 1326 Processed 25/08/2023 728696418 poojadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-025-001/2052
(CHAMARGAWAN) 		1701006025NRG24190820230720395 19/08/2023 girija 1701006025WL010281 girija 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 girija FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-025-001/2053
(CHAMARGAWAN) 		1701006025NRG24190820230720396 19/08/2023 nem singh jadon 1701006025WL010281 nem singh jadon 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 nemsinghjadon FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-025-001/2056
(CHAMARGAWAN) 		1701006025NRG24190820230720397 19/08/2023 sanju 1701006025WL010281 sanju 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 sanju FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-025-001/2057
(CHAMARGAWAN) 		1701006025NRG24190820230720398 19/08/2023 arati 1701006025WL010281 arati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 arati FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-025-001/2060
(CHAMARGAWAN) 		1701006025NRG24190820230720400 19/08/2023 amarlal dhakar 1701006025WL010281 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728696418 amarlaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-025-001/2061
(CHAMARGAWAN) 		1701006025NRG24190820230720401 19/08/2023 saravadi dhakar 1701006025WL010281 saravadi dhakar 00688 FINO0001446 1326 1326 Processed 25/08/2023 728696418 saravadidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-025-001/2062
(CHAMARGAWAN) 		1701006025NRG24190820230720402 19/08/2023 preeti dhakar 1701006025WL010281 preeti dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 preetidhakar FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-025-001/2072
(CHAMARGAWAN) 		1701006025NRG24190820230720406 19/08/2023 lokendra singh dhakar 1701006025WL010281 lokendra singh dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 lokendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-025-001/2075
(CHAMARGAWAN) 		1701006025NRG24190820230720407 19/08/2023 sharda dhakar 1701006025WL010281 sharda dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 shardadhakar FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-025-001/2129
(CHAMARGAWAN) 		1701006025NRG24190820230720438 19/08/2023 amit dhakad 1701006025WL010281 amit dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 amitdhakad FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-025-001/2131
(CHAMARGAWAN) 		1701006025NRG24190820230720439 19/08/2023 anil dhakar 1701006025WL010281 anil dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 anildhakar FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-025-001/2135
(CHAMARGAWAN) 		1701006025NRG24190820230720442 19/08/2023 ranjan 1701006025WL010281 ranjan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 ranjan FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-025-001/2139
(CHAMARGAWAN) 		1701006025NRG24190820230720443 19/08/2023 shivcharan dhakar 1701006025WL010281 shivcharan dhakar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 shivcharandhakar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-025-001/2140
(CHAMARGAWAN) 		1701006025NRG24190820230720444 19/08/2023 rupa 1701006025WL010281 rupa 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 rupa FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-025-001/2143
(CHAMARGAWAN) 		1701006025NRG24190820230720446 19/08/2023 laxmi jadon 1701006025WL010281 laxmi jadon 00688 FINO0001446 1326 1326 Processed 26/08/2023 728696418 laxmijadon FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
172 KAILARAS MP-01-006-025-001/2132
(CHAMARGAWAN) 		1701006025NRG24190820230720440 19/08/2023 priyanka dhakar 1701006025WL010281 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728696418 priyankadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 228072 228072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190823APB_FTO_226226 Central Bank Of India CBIN0280782 KELARES 13260
2 KAILARAS MP1701006_190823APB_FTO_226226 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
3 KAILARAS MP1701006_190823APB_FTO_226226 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
4 KAILARAS MP1701006_190823APB_FTO_226226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
5 KAILARAS MP1701006_190823APB_FTO_226226 Fino Payments Bank Ltd FINO0001446 MP RO 125970
6 KAILARAS MP1701006_190823APB_FTO_226226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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