Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_271023APB_FTO_334944
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-01-006-011-001/1001
(KHEDAKALA) 		1701006011NRG24271020231182706 27/10/2023 Haseena Bano 1701006011WL018073 Haseena Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 HaseenaBano UCO BANK(607066)
2 KAILARAS MP-01-006-011-001/110
(KHEDAKALA) 		1701006011NRG24271020231182713 27/10/2023 GAJENDRA JATAV 1701006011WL018073 GAJENDRA JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 GAJENDRAJATAV CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-011-001/1122
(KHEDAKALA) 		1701006011NRG24271020231182717 27/10/2023 maheshvari 1701006011WL018073 maheshvari 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 maheshvari CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-011-001/1123
(KHEDAKALA) 		1701006011NRG24271020231182718 27/10/2023 DILSAR KHAN 1701006011WL018073 DILSAR KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 DILSARKHAN CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-011-001/1165
(KHEDAKALA) 		1701006011NRG24271020231182720 27/10/2023 Neeraj 1701006011WL018073 Neeraj 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Neeraj CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-011-001/12
(KHEDAKALA) 		1701006011NRG24271020231182726 27/10/2023 MAHESH 1701006011WL018073 MAHESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MAHESH CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1211
(KHEDAKALA) 		1701006011NRG24271020231182730 27/10/2023 RAJENDR DHAKAR 1701006011WL018073 RAJENDR DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAJENDRDHAKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 KAILARAS MP-01-006-011-001/1235
(KHEDAKALA) 		1701006011NRG24271020231182731 27/10/2023 SUKANTALA BAGHEL 1701006011WL018073 SUKANTALA BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SUKANTALABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-011-001/1353
(KHEDAKALA) 		1701006011NRG24271020231182737 27/10/2023 DEEPAK SINGH SIKARWAR 1701006011WL018073 DEEPAK SINGH SIKARWAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 DEEPAKSINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-011-001/1357
(KHEDAKALA) 		1701006011NRG24271020231182738 27/10/2023 ANITA DHAKAR 1701006011WL018073 ANITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ANITADHAKAR CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-011-001/1360
(KHEDAKALA) 		1701006011NRG24271020231182739 27/10/2023 ASHOK DHAKAR 1701006011WL018073 ASHOK DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ASHOKDHAKAR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-011-001/1370
(KHEDAKALA) 		1701006011NRG24271020231182741 27/10/2023 RAKESH BAGHEL 1701006011WL018073 RAKESH BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAKESHBAGHEL ICICI BANK LTD(508534)
13 KAILARAS MP-01-006-011-001/1375
(KHEDAKALA) 		1701006011NRG24271020231182744 27/10/2023 PRITI DHAKAR 1701006011WL018073 PRITI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PRITIDHAKAR CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/1378
(KHEDAKALA) 		1701006011NRG24271020231182746 27/10/2023 RAMESH 1701006011WL018073 RAMESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAMESH CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/1379
(KHEDAKALA) 		1701006011NRG24271020231182748 27/10/2023 RIZABANO 1701006011WL018073 RIZABANO 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RIZABANO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-011-001/1392
(KHEDAKALA) 		1701006011NRG24271020231182758 27/10/2023 Maneesha Dhakar 1701006011WL018073 Maneesha Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ManeeshaDhakar CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-011-001/1393
(KHEDAKALA) 		1701006011NRG24271020231182759 27/10/2023 RAMRAJ SIKARWAR 1701006011WL018073 RAMRAJ SIKARWAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAMRAJSIKARWAR CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-011-001/1394
(KHEDAKALA) 		1701006011NRG24271020231182760 27/10/2023 SHIVAM SIKARWAR 1701006011WL018073 SHIVAM SIKARWAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SHIVAMSIKARWAR CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-011-001/1396
(KHEDAKALA) 		1701006011NRG24271020231182762 27/10/2023 SONU SINGH DHAKAR 1701006011WL018073 SONU SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SONUSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-011-001/1401
(KHEDAKALA) 		1701006011NRG24271020231182767 27/10/2023 BHOORI RAWAT 1701006011WL018073 BHOORI RAWAT 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 BHOORIRAWAT CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/1402
(KHEDAKALA) 		1701006011NRG24271020231182768 27/10/2023 MITHUN SHAKYA 1701006011WL018073 MITHUN SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MITHUNSHAKYA CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-011-001/1412
(KHEDAKALA) 		1701006011NRG24271020231182775 27/10/2023 Najama 1701006011WL018073 Najama 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Najama CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-011-001/1439
(KHEDAKALA) 		1701006011NRG24271020231182791 27/10/2023 Manisha Dhakad 1701006011WL018073 Manisha Dhakad 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ManishaDhakad CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-011-001/1448
(KHEDAKALA) 		1701006011NRG24271020231182801 27/10/2023 Narayani Dhakar 1701006011WL018073 Narayani Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 NarayaniDhakar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-011-001/1449
(KHEDAKALA) 		1701006011NRG24271020231182802 27/10/2023 Nageena Bano 1701006011WL018073 Nageena Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 NageenaBano FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-011-001/1451
(KHEDAKALA) 		1701006011NRG24271020231182804 27/10/2023 Maya 1701006011WL018073 Maya 00089 CBIN0280782 1105 1105 Processed 09/11/2023 304979612 Maya CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-011-001/1452
(KHEDAKALA) 		1701006011NRG24271020231182805 27/10/2023 Chadani bano 1701006011WL018073 Chadani bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Chadanibano CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-011-001/1459
(KHEDAKALA) 		1701006011NRG24271020231182812 27/10/2023 Dwarika Dhakar 1701006011WL018073 Dwarika Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 DwarikaDhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-011-001/1460
(KHEDAKALA) 		1701006011NRG24271020231182813 27/10/2023 Beeraval Dhakar 1701006011WL018073 Beeraval Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 BeeravalDhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-011-001/1460
(KHEDAKALA) 		1701006011NRG24271020231182814 27/10/2023 Urmila Dhakar 1701006011WL018073 Urmila Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 UrmilaDhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-011-001/1468
(KHEDAKALA) 		1701006011NRG24271020231182822 27/10/2023 Muvarak 1701006011WL018073 Muvarak 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Muvarak FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-011-001/1468
(KHEDAKALA) 		1701006011NRG24271020231182823 27/10/2023 Sanno Bano 1701006011WL018073 Sanno Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SannoBano CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-011-001/1478
(KHEDAKALA) 		1701006011NRG24271020231182832 27/10/2023 Ayush Shakya 1701006011WL018073 Ayush Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 AyushShakya CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-011-001/1479
(KHEDAKALA) 		1701006011NRG24271020231182833 27/10/2023 Manju Shakya 1701006011WL018073 Manju Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ManjuShakya CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-011-001/1484
(KHEDAKALA) 		1701006011NRG24271020231182838 27/10/2023 Rajkumari Prajapati 1701006011WL018073 Rajkumari Prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RajkumariPrajapati CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-011-001/1485
(KHEDAKALA) 		1701006011NRG24271020231182839 27/10/2023 Neelam Baghel 1701006011WL018073 Neelam Baghel 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 NeelamBaghel CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-011-001/1487
(KHEDAKALA) 		1701006011NRG24271020231182841 27/10/2023 Girija Shakya 1701006011WL018073 Girija Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 GirijaShakya CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-011-001/1488
(KHEDAKALA) 		1701006011NRG24271020231182842 27/10/2023 Pankaj Shakya 1701006011WL018073 Pankaj Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PankajShakya CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-011-001/1490
(KHEDAKALA) 		1701006011NRG24271020231182844 27/10/2023 Nirma 1701006011WL018073 Nirma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Nirma CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-011-001/1498
(KHEDAKALA) 		1701006011NRG24271020231182852 27/10/2023 Sameer Khan 1701006011WL018073 Sameer Khan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 SameerKhan STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-011-001/1504
(KHEDAKALA) 		1701006011NRG24271020231182858 27/10/2023 Shashi Dhakar 1701006011WL018073 Shashi Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ShashiDhakar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-011-001/1516
(KHEDAKALA) 		1701006011NRG24271020231182870 27/10/2023 Afsana Bano 1701006011WL018073 Afsana Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 AfsanaBano CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-011-001/1517
(KHEDAKALA) 		1701006011NRG24271020231182871 27/10/2023 Ramesh 1701006011WL018073 Ramesh 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Ramesh CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-011-001/1519
(KHEDAKALA) 		1701006011NRG24271020231182873 27/10/2023 Manisha 1701006011WL018073 Manisha 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Manisha CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-011-001/1520
(KHEDAKALA) 		1701006011NRG24271020231182874 27/10/2023 Rubiya Bano 1701006011WL018073 Rubiya Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RubiyaBano FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-011-001/1523
(KHEDAKALA) 		1701006011NRG24271020231182876 27/10/2023 Soni 1701006011WL018073 Soni 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Soni BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 KAILARAS MP-01-006-011-001/1525
(KHEDAKALA) 		1701006011NRG24271020231182878 27/10/2023 Safadin Bano 1701006011WL018073 Safadin Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SafadinBano CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/1529
(KHEDAKALA) 		1701006011NRG24271020231182881 27/10/2023 Kavita Dhakar 1701006011WL018073 Kavita Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 KavitaDhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-011-001/1530
(KHEDAKALA) 		1701006011NRG24271020231182882 27/10/2023 Anavari Bano 1701006011WL018073 Anavari Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 AnavariBano CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-011-001/1532
(KHEDAKALA) 		1701006011NRG24271020231182883 27/10/2023 Rekha Shakya 1701006011WL018073 Rekha Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RekhaShakya CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-011-001/1535
(KHEDAKALA) 		1701006011NRG24271020231182887 27/10/2023 Ganesh Prajapati 1701006011WL018073 Ganesh Prajapati 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 GaneshPrajapati STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-011-001/1535
(KHEDAKALA) 		1701006011NRG24271020231182888 27/10/2023 Rajani 1701006011WL018073 Rajani 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 Rajani STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-011-001/1537
(KHEDAKALA) 		1701006011NRG24271020231182890 27/10/2023 Meena Dhakar 1701006011WL018073 Meena Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MeenaDhakar CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-011-001/1539
(KHEDAKALA) 		1701006011NRG24271020231182892 27/10/2023 Santosh Vairagi 1701006011WL018073 Santosh Vairagi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SantoshVairagi CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-011-001/1540
(KHEDAKALA) 		1701006011NRG24271020231182893 27/10/2023 Dinesh Gour 1701006011WL018073 Dinesh Gour 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 DineshGour CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-011-001/1542
(KHEDAKALA) 		1701006011NRG24271020231182896 27/10/2023 Soyal Khan 1701006011WL018073 Soyal Khan 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SoyalKhan FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-011-001/1544
(KHEDAKALA) 		1701006011NRG24271020231182898 27/10/2023 Eman Bano 1701006011WL018073 Eman Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 EmanBano CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-011-001/1546
(KHEDAKALA) 		1701006011NRG24271020231182900 27/10/2023 Prakash Dhakar 1701006011WL018073 Prakash Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PrakashDhakar CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-011-001/1546
(KHEDAKALA) 		1701006011NRG24271020231182901 27/10/2023 Rajvati 1701006011WL018073 Rajvati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Rajvati CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-011-001/1550
(KHEDAKALA) 		1701006011NRG24271020231182905 27/10/2023 Savitri 1701006011WL018073 Savitri 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Savitri CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-011-001/1557
(KHEDAKALA) 		1701006011NRG24271020231182912 27/10/2023 Hardevi Rawat 1701006011WL018073 Hardevi Rawat 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 HardeviRawat CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-011-001/1558
(KHEDAKALA) 		1701006011NRG24271020231182913 27/10/2023 Maya Baghel 1701006011WL018073 Maya Baghel 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MayaBaghel CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-011-001/1565
(KHEDAKALA) 		1701006011NRG24271020231182919 27/10/2023 Tarana 1701006011WL018073 Tarana 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Tarana UCO BANK(607066)
64 KAILARAS MP-01-006-011-001/1566
(KHEDAKALA) 		1701006011NRG24271020231182920 27/10/2023 Manjesh Sharma 1701006011WL018073 Manjesh Sharma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ManjeshSharma FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-011-001/1570
(KHEDAKALA) 		1701006011NRG24271020231182924 27/10/2023 Fremo Bano 1701006011WL018073 Fremo Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 FremoBano CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-011-001/1571
(KHEDAKALA) 		1701006011NRG24271020231182925 27/10/2023 Urmila Sharma 1701006011WL018073 Urmila Sharma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 UrmilaSharma CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-011-001/1573
(KHEDAKALA) 		1701006011NRG24271020231182927 27/10/2023 Munni Bano 1701006011WL018073 Munni Bano 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MunniBano CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-011-001/1578
(KHEDAKALA) 		1701006011NRG24271020231182932 27/10/2023 Rekha Dhakad 1701006011WL018073 Rekha Dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 RekhaDhakad STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-011-001/1579
(KHEDAKALA) 		1701006011NRG24271020231182933 27/10/2023 Mamta 1701006011WL018073 Mamta 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Mamta CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-011-001/1580
(KHEDAKALA) 		1701006011NRG24271020231182934 27/10/2023 Girija Bairagi 1701006011WL018073 Girija Bairagi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 GirijaBairagi CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-011-001/1581
(KHEDAKALA) 		1701006011NRG24271020231182936 27/10/2023 Arti Shakya 1701006011WL018073 Arti Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ArtiShakya CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-011-001/1581
(KHEDAKALA) 		1701006011NRG24271020231182935 27/10/2023 Suraj Shakya 1701006011WL018073 Suraj Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SurajShakya CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-011-001/1583
(KHEDAKALA) 		1701006011NRG24271020231182939 27/10/2023 Poonam Shakya 1701006011WL018073 Poonam Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PoonamShakya CANARA BANK(508532)
74 KAILARAS MP-01-006-011-001/1584
(KHEDAKALA) 		1701006011NRG24271020231182941 27/10/2023 Leela Dhakar 1701006011WL018073 Leela Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 LeelaDhakar CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-011-001/1585
(KHEDAKALA) 		1701006011NRG24271020231182942 27/10/2023 Prakash Baghel 1701006011WL018073 Prakash Baghel 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PrakashBaghel CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-011-001/1586
(KHEDAKALA) 		1701006011NRG24271020231182943 27/10/2023 Sachin Shakya 1701006011WL018073 Sachin Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SachinShakya CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-011-001/1587
(KHEDAKALA) 		1701006011NRG24271020231182944 27/10/2023 Kintta 1701006011WL018073 Kintta 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Kintta CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-011-001/1588
(KHEDAKALA) 		1701006011NRG24271020231182945 27/10/2023 Lalita Dhakar 1701006011WL018073 Lalita Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 LalitaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-011-001/1591
(KHEDAKALA) 		1701006011NRG24271020231182948 27/10/2023 Joya Bano 1701006011WL018073 Joya Bano 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 JoyaBano STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-011-001/1597
(KHEDAKALA) 		1701006011NRG24271020231182952 27/10/2023 Phoolvati Dhakar 1701006011WL018073 Phoolvati Dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 PhoolvatiDhakar CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-011-001/1598
(KHEDAKALA) 		1701006011NRG24271020231182953 27/10/2023 Keshrade 1701006011WL018073 Keshrade 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Keshrade CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-011-001/1600
(KHEDAKALA) 		1701006011NRG24271020231182955 27/10/2023 Munni 1701006011WL018073 Munni 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Munni CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-011-001/173
(KHEDAKALA) 		1701006011NRG24271020231182966 27/10/2023 SUNIT JATAV 1701006011WL018073 SUNIT JATAV 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SUNITJATAV FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-011-001/183
(KHEDAKALA) 		1701006011NRG24271020231182967 27/10/2023 RAMESH 1701006011WL018073 RAMESH 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAMESH CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-011-001/223
(KHEDAKALA) 		1701006011NRG24271020231182968 27/10/2023 JAGDEESH SHAKYA 1701006011WL018073 JAGDEESH SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 JAGDEESHSHAKYA CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-011-001/225
(KHEDAKALA) 		1701006011NRG24271020231182969 27/10/2023 RAJESHWARI DHAKAR 1701006011WL018073 RAJESHWARI DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAJESHWARIDHAKAR CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-011-001/29
(KHEDAKALA) 		1701006011NRG24271020231182970 27/10/2023 RAJARAM 1701006011WL018073 RAJARAM 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 RAJARAM STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-011-001/357
(KHEDAKALA) 		1701006011NRG24271020231182972 27/10/2023 KALA DHAKAR 1701006011WL018073 KALA DHAKAR 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 KALADHAKAR FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-011-001/375
(KHEDAKALA) 		1701006011NRG24271020231182973 27/10/2023 MURARI 1701006011WL018073 MURARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MURARI CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-011-001/376
(KHEDAKALA) 		1701006011NRG24271020231182974 27/10/2023 ummedi dhakar 1701006011WL018073 ummedi dhakar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 ummedidhakar CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-011-001/384
(KHEDAKALA) 		1701006011NRG24271020231182975 27/10/2023 MURARI 1701006011WL018073 MURARI 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MURARI CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-011-001/389
(KHEDAKALA) 		1701006011NRG24271020231182976 27/10/2023 RAMHET 1701006011WL018073 RAMHET 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 RAMHET CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-011-001/494
(KHEDAKALA) 		1701006011NRG24271020231182978 27/10/2023 Ummedi 1701006011WL018073 Ummedi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 304979612 Ummedi STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-011-001/496
(KHEDAKALA) 		1701006011NRG24271020231182979 27/10/2023 BABU 1701006011WL018073 BABU 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 BABU CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-011-001/505
(KHEDAKALA) 		1701006011NRG24271020231182980 27/10/2023 MEENA 1701006011WL018073 MEENA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MEENA CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-011-001/537
(KHEDAKALA) 		1701006011NRG24271020231182983 27/10/2023 DILEEP SHAKYA 1701006011WL018073 DILEEP SHAKYA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 DILEEPSHAKYA CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-011-001/541
(KHEDAKALA) 		1701006011NRG24271020231182984 27/10/2023 MANISHA 1701006011WL018073 MANISHA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 MANISHA CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-011-001/553
(KHEDAKALA) 		1701006011NRG24271020231182985 27/10/2023 KALIYA BAGHEL 1701006011WL018073 KALIYA BAGHEL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 KALIYABAGHEL CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-011-001/563
(KHEDAKALA) 		1701006011NRG24271020231182986 27/10/2023 Roshna 1701006011WL018073 Roshna 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 Roshna CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-011-001/589
(KHEDAKALA) 		1701006011NRG24271020231182989 27/10/2023 BANKE LAL 1701006011WL018073 BANKE LAL 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 BANKELAL FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-011-001/596
(KHEDAKALA) 		1701006011NRG24271020231182992 27/10/2023 HASURUDDIN KHAN 1701006011WL018073 HASURUDDIN KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 HASURUDDINKHAN CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-011-001/599
(KHEDAKALA) 		1701006011NRG24271020231182994 27/10/2023 SHAKIR KHAN 1701006011WL018073 SHAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-011-001/638
(KHEDAKALA) 		1701006011NRG24271020231183004 27/10/2023 SHRINIWAS 1701006011WL018073 SHRINIWAS 00089 CBIN0280782 1326 1326 Processed 09/11/2023 304979612 SHRINIWAS BANK OF INDIA(508505)
SubTotal 136357 136357
104 KAILARAS MP-01-006-011-001/1384
(KHEDAKALA) 		1701006011NRG24271020231182753 27/10/2023 DESHRAJ DHAKAR 1701006011WL018073 DESHRAJ DHAKAR 00089 CBIN0280786 1326 1326 Processed 09/11/2023 304979612 DESHRAJDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 KAILARAS MP-01-006-011-001/1431
(KHEDAKALA) 		1701006011NRG24271020231182786 27/10/2023 Rachna 1701006011WL018073 Rachna 00089 CBIN0282175 1326 1326 Processed 09/11/2023 304979612 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
106 KAILARAS MP-01-006-011-001/1311
(KHEDAKALA) 		1701006011NRG24271020231182735 27/10/2023 GOPAL DHAKAR 1701006011WL018073 GOPAL DHAKAR 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 GOPALDHAKAR CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-011-001/1425
(KHEDAKALA) 		1701006011NRG24271020231182780 27/10/2023 GEETA JATAV 1701006011WL018073 GEETA JATAV 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 GEETAJATAV CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-011-001/1439
(KHEDAKALA) 		1701006011NRG24271020231182790 27/10/2023 Shivcharan Dhakar 1701006011WL018073 Shivcharan Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 ShivcharanDhakar CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-011-001/1441
(KHEDAKALA) 		1701006011NRG24271020231182793 27/10/2023 Rajesh Dhakar 1701006011WL018073 Rajesh Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 RajeshDhakar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-011-001/1442
(KHEDAKALA) 		1701006011NRG24271020231182795 27/10/2023 Rakesh 1701006011WL018073 Rakesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 Rakesh CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-011-001/1446
(KHEDAKALA) 		1701006011NRG24271020231182799 27/10/2023 Jareena Bano 1701006011WL018073 Jareena Bano 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 JareenaBano CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-011-001/1582
(KHEDAKALA) 		1701006011NRG24271020231182938 27/10/2023 Revati Dhakar 1701006011WL018073 Revati Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 RevatiDhakar CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-011-001/517
(KHEDAKALA) 		1701006011NRG24271020231182982 27/10/2023 BRAJMOHAN 1701006011WL018073 BRAJMOHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-011-001/576
(KHEDAKALA) 		1701006011NRG24271020231182987 27/10/2023 ASURUDDIN KHAN 1701006011WL018073 ASURUDDIN KHAN 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 ASURUDDINKHAN FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-011-001/613
(KHEDAKALA) 		1701006011NRG24271020231183001 27/10/2023 SHRIGOVIND DHAKAD 1701006011WL018073 SHRIGOVIND DHAKAD 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 SHRIGOVINDDHAKAD CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-011-001/63
(KHEDAKALA) 		1701006011NRG24271020231183003 27/10/2023 GUDDI 1701006011WL018073 GUDDI 00089 CBIN0282819 1326 1326 Processed 09/11/2023 304979612 GUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
117 KAILARAS MP-01-006-011-001/1473
(KHEDAKALA) 		1701006011NRG24271020231182828 27/10/2023 ANIL DHAKAD 1701006011WL018073 ANIL DHAKAD 00168 ICIC0001715 1326 1326 Processed 09/11/2023 304979612 ANILDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 KAILARAS MP-01-006-011-001/1496
(KHEDAKALA) 		1701006011NRG24271020231182850 27/10/2023 Varsha Shakya 1701006011WL018073 Varsha Shakya 00415 SBIN0003761 1326 1326 Processed 10/11/2023 304979612 VarshaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 KAILARAS MP-01-006-011-001/1497
(KHEDAKALA) 		1701006011NRG24271020231182851 27/10/2023 Laxmi Rawat 1701006011WL018073 Laxmi Rawat 00415 SBIN0004830 1326 1326 Processed 10/11/2023 304979612 LaxmiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 KAILARAS MP-01-006-011-001/1336
(KHEDAKALA) 		1701006011NRG24271020231182736 27/10/2023 Dilip Kumar 1701006011WL018073 Dilip Kumar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 304979612 DilipKumar STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-011-001/1470
(KHEDAKALA) 		1701006011NRG24271020231182825 27/10/2023 Udaveer Jatav 1701006011WL018073 Udaveer Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 304979612 UdaveerJatav STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-011-001/1480
(KHEDAKALA) 		1701006011NRG24271020231182834 27/10/2023 Asima 1701006011WL018073 Asima 00415 SBIN0007238 1326 1326 Processed 10/11/2023 304979612 Asima STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-011-001/1536
(KHEDAKALA) 		1701006011NRG24271020231182889 27/10/2023 Rubee 1701006011WL018073 Rubee 00415 SBIN0007238 1326 1326 Processed 09/11/2023 304979612 Rubee FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-011-001/1545
(KHEDAKALA) 		1701006011NRG24271020231182899 27/10/2023 Durgesh Dhakad 1701006011WL018073 Durgesh Dhakad 00415 SBIN0007238 1326 1326 Processed 10/11/2023 304979612 DurgeshDhakad STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-011-001/1608
(KHEDAKALA) 		1701006011NRG24271020231182962 27/10/2023 Sunita Prajapati 1701006011WL018073 Sunita Prajapati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 304979612 SunitaPrajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
126 KAILARAS MP-01-006-011-001/1540
(KHEDAKALA) 		1701006011NRG24271020231182894 27/10/2023 Pooja Gour 1701006011WL018073 Pooja Gour 00415 SBIN0009175 1326 1326 Processed 10/11/2023 304979612 PoojaGour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 KAILARAS MP-01-006-011-001/1253
(KHEDAKALA) 		1701006011NRG24271020231182733 27/10/2023 KRISHNA SHAKYA 1701006011WL018073 KRISHNA SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 KRISHNASHAKYA STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-011-001/1302
(KHEDAKALA) 		1701006011NRG24271020231182734 27/10/2023 AKASH SHAKYA 1701006011WL018073 AKASH SHAKYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 AKASHSHAKYA STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-011-001/1406
(KHEDAKALA) 		1701006011NRG24271020231182771 27/10/2023 REVATI DHAKAR 1701006011WL018073 REVATI DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 REVATIDHAKAR STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-011-001/1411
(KHEDAKALA) 		1701006011NRG24271020231182774 27/10/2023 SUBEDAR DHAKAR 1701006011WL018073 SUBEDAR DHAKAR 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 SUBEDARDHAKAR STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-011-001/1434
(KHEDAKALA) 		1701006011NRG24271020231182787 27/10/2023 Chandrapal Dhakar 1701006011WL018073 Chandrapal Dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 ChandrapalDhakar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-011-001/1456
(KHEDAKALA) 		1701006011NRG24271020231182809 27/10/2023 Sheela 1701006011WL018073 Sheela 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 Sheela STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-011-001/1499
(KHEDAKALA) 		1701006011NRG24271020231182853 27/10/2023 Monika Bairagi 1701006011WL018073 Monika Bairagi 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 MonikaBairagi UCO BANK(607066)
134 KAILARAS MP-01-006-011-001/1510
(KHEDAKALA) 		1701006011NRG24271020231182864 27/10/2023 Suman Dhakar 1701006011WL018073 Suman Dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-011-001/1512
(KHEDAKALA) 		1701006011NRG24271020231182866 27/10/2023 Kamla Dhakad 1701006011WL018073 Kamla Dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 KamlaDhakad STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-011-001/1528
(KHEDAKALA) 		1701006011NRG24271020231182880 27/10/2023 Rampati Prajapati 1701006011WL018073 Rampati Prajapati 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 RampatiPrajapati UNION BANK OF INDIA(508500)
137 KAILARAS MP-01-006-011-001/1552
(KHEDAKALA) 		1701006011NRG24271020231182907 27/10/2023 Nihalsingh Dhakar 1701006011WL018073 Nihalsingh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 NihalsinghDhakar STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-011-001/1567
(KHEDAKALA) 		1701006011NRG24271020231182921 27/10/2023 Rachana Shakya 1701006011WL018073 Rachana Shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 RachanaShakya STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-011-001/1569
(KHEDAKALA) 		1701006011NRG24271020231182923 27/10/2023 Geeta Dhakar 1701006011WL018073 Geeta Dhakar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 GeetaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-011-001/581
(KHEDAKALA) 		1701006011NRG24271020231182988 27/10/2023 RAMKUMAR SHAKAD 1701006011WL018073 RAMKUMAR SHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 304979612 RAMKUMARSHAKAD STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-011-001/607
(KHEDAKALA) 		1701006011NRG24271020231182997 27/10/2023 ASHOK SHARMA 1701006011WL018073 ASHOK SHARMA 00415 SBIN0010845 1326 1326 Processed 09/11/2023 304979612 ASHOKSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
142 KAILARAS MP-01-006-011-001/1594
(KHEDAKALA) 		1701006011NRG24271020231182950 27/10/2023 Ramkali 1701006011WL018073 Ramkali 00415 SBIN0016593 1326 1326 Processed 09/11/2023 304979612 Ramkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 KAILARAS MP-01-006-011-001/1407
(KHEDAKALA) 		1701006011NRG24271020231182772 27/10/2023 AKSHAY SHAKYA 1701006011WL018073 AKSHAY SHAKYA 00415 SBIN0030092 1326 1326 Processed 09/11/2023 304979612 AKSHAYSHAKYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
144 KAILARAS MP-01-006-011-001/1008
(KHEDAKALA) 		1701006011NRG24271020231182708 27/10/2023 Pooja Shakya 1701006011WL018073 Pooja Shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 PoojaShakya STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-011-001/1372
(KHEDAKALA) 		1701006011NRG24271020231182743 27/10/2023 GEETA SHAKYA 1701006011WL018073 GEETA SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 GEETASHAKYA STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-011-001/1379
(KHEDAKALA) 		1701006011NRG24271020231182747 27/10/2023 AKHATIYAR KHAN 1701006011WL018073 AKHATIYAR KHAN 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 AKHATIYARKHAN STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-011-001/1380
(KHEDAKALA) 		1701006011NRG24271020231182749 27/10/2023 DAMODAR SHAKYA 1701006011WL018073 DAMODAR SHAKYA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 DAMODARSHAKYA FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-011-001/1381
(KHEDAKALA) 		1701006011NRG24271020231182750 27/10/2023 PEETAM SHAKYA 1701006011WL018073 PEETAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 PEETAMSHAKYA STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-011-001/1386
(KHEDAKALA) 		1701006011NRG24271020231182754 27/10/2023 DHAMENDRA PRAJAPTI 1701006011WL018073 DHAMENDRA PRAJAPTI 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 DHAMENDRAPRAJAPTI STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-011-001/1387
(KHEDAKALA) 		1701006011NRG24271020231182755 27/10/2023 SIRAJ KHAN 1701006011WL018073 SIRAJ KHAN 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 SIRAJKHAN FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-011-001/1398
(KHEDAKALA) 		1701006011NRG24271020231182763 27/10/2023 SAROOK KHAN 1701006011WL018073 SAROOK KHAN 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 SAROOKKHAN CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-011-001/14-A
(KHEDAKALA) 		1701006011NRG24271020231182765 27/10/2023 REKHA 1701006011WL018073 REKHA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 REKHA STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-011-001/1422
(KHEDAKALA) 		1701006011NRG24271020231182778 27/10/2023 Abhishek Jatav 1701006011WL018073 Abhishek Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 AbhishekJatav STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-011-001/1424
(KHEDAKALA) 		1701006011NRG24271020231182779 27/10/2023 VIMLA SHALYA 1701006011WL018073 VIMLA SHALYA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 VIMLASHALYA STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-011-001/1426
(KHEDAKALA) 		1701006011NRG24271020231182781 27/10/2023 ARATI DHAKAR 1701006011WL018073 ARATI DHAKAR 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 ARATIDHAKAR STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-011-001/1429
(KHEDAKALA) 		1701006011NRG24271020231182784 27/10/2023 Santo shakya 1701006011WL018073 Santo shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 Santoshakya STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-011-001/1430
(KHEDAKALA) 		1701006011NRG24271020231182785 27/10/2023 Vikash Shakya 1701006011WL018073 Vikash Shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 VikashShakya STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-011-001/1443
(KHEDAKALA) 		1701006011NRG24271020231182797 27/10/2023 Aneeta Dhakar 1701006011WL018073 Aneeta Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 AneetaDhakar UCO BANK(607066)
159 KAILARAS MP-01-006-011-001/1457
(KHEDAKALA) 		1701006011NRG24271020231182810 27/10/2023 Suresh Jatav 1701006011WL018073 Suresh Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 SureshJatav STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-011-001/1458
(KHEDAKALA) 		1701006011NRG24271020231182811 27/10/2023 Banvari Dhakar 1701006011WL018073 Banvari Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 BanvariDhakar FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-011-001/1464
(KHEDAKALA) 		1701006011NRG24271020231182818 27/10/2023 Prashant Shakya 1701006011WL018073 Prashant Shakya 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KAILARAS MP-01-006-011-001/1465
(KHEDAKALA) 		1701006011NRG24271020231182819 27/10/2023 Akhtar Khan 1701006011WL018073 Akhtar Khan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 AkhtarKhan FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-011-001/1465
(KHEDAKALA) 		1701006011NRG24271020231182820 27/10/2023 Rukasana 1701006011WL018073 Rukasana 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 Rukasana STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-011-001/1467
(KHEDAKALA) 		1701006011NRG24271020231182821 27/10/2023 Arif Khan 1701006011WL018073 Arif Khan 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 ArifKhan FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-011-001/1471
(KHEDAKALA) 		1701006011NRG24271020231182826 27/10/2023 Deepak Dhakar 1701006011WL018073 Deepak Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 DeepakDhakar STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-011-001/1482
(KHEDAKALA) 		1701006011NRG24271020231182836 27/10/2023 Neelam Prajapati 1701006011WL018073 Neelam Prajapati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 NeelamPrajapati STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-011-001/1483
(KHEDAKALA) 		1701006011NRG24271020231182837 27/10/2023 Sanjana Prajapati 1701006011WL018073 Sanjana Prajapati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 SanjanaPrajapati STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-011-001/1493
(KHEDAKALA) 		1701006011NRG24271020231182847 27/10/2023 Sanjay Dhakar 1701006011WL018073 Sanjay Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 SanjayDhakar STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-011-001/1501
(KHEDAKALA) 		1701006011NRG24271020231182855 27/10/2023 Shivkumar Baghel 1701006011WL018073 Shivkumar Baghel 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 ShivkumarBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAILARAS MP-01-006-011-001/1513
(KHEDAKALA) 		1701006011NRG24271020231182867 27/10/2023 Nirama Dhakar 1701006011WL018073 Nirama Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 NiramaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAILARAS MP-01-006-011-001/1521
(KHEDAKALA) 		1701006011NRG24271020231182875 27/10/2023 Baijanti Dhakar 1701006011WL018073 Baijanti Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 BaijantiDhakar STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-011-001/1527
(KHEDAKALA) 		1701006011NRG24271020231182879 27/10/2023 Rajkumari Jatav 1701006011WL018073 Rajkumari Jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 RajkumariJatav STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-011-001/1534
(KHEDAKALA) 		1701006011NRG24271020231182885 27/10/2023 Muktayar Khan 1701006011WL018073 Muktayar Khan 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 MuktayarKhan STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-011-001/1549
(KHEDAKALA) 		1701006011NRG24271020231182904 27/10/2023 Ravi Kumar 1701006011WL018073 Ravi Kumar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 RaviKumar STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-011-001/1551
(KHEDAKALA) 		1701006011NRG24271020231182906 27/10/2023 Rupa Devi 1701006011WL018073 Rupa Devi 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 RupaDevi CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-011-001/1559
(KHEDAKALA) 		1701006011NRG24271020231182914 27/10/2023 Rakesh Shakya 1701006011WL018073 Rakesh Shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 RakeshShakya STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-011-001/1563
(KHEDAKALA) 		1701006011NRG24271020231182918 27/10/2023 Neelam Dhakar 1701006011WL018073 Neelam Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 NeelamDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-011-001/1568
(KHEDAKALA) 		1701006011NRG24271020231182922 27/10/2023 Sonam 1701006011WL018073 Sonam 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 Sonam CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-011-001/1572
(KHEDAKALA) 		1701006011NRG24271020231182926 27/10/2023 Revai Baghel 1701006011WL018073 Revai Baghel 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 RevaiBaghel STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-011-001/1574
(KHEDAKALA) 		1701006011NRG24271020231182928 27/10/2023 Sahanaj bano 1701006011WL018073 Sahanaj bano 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 Sahanajbano STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-011-001/1582
(KHEDAKALA) 		1701006011NRG24271020231182937 27/10/2023 Shreeniwas 1701006011WL018073 Shreeniwas 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 Shreeniwas STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-011-001/1584
(KHEDAKALA) 		1701006011NRG24271020231182940 27/10/2023 Rmesh Chand Dhakar 1701006011WL018073 Rmesh Chand Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 304979612 RmeshChandDhakar NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-011-001/1590
(KHEDAKALA) 		1701006011NRG24271020231182947 27/10/2023 Kranti Dhakar 1701006011WL018073 Kranti Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 KrantiDhakar STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-011-001/1602
(KHEDAKALA) 		1701006011NRG24271020231182956 27/10/2023 Mahadevi Shakya 1701006011WL018073 Mahadevi Shakya 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 MahadeviShakya STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-011-001/60
(KHEDAKALA) 		1701006011NRG24271020231182995 27/10/2023 SARIF 1701006011WL018073 SARIF 00415 SBIN0030439 1326 1326 Processed 10/11/2023 304979612 SARIF STATE BANK OF INDIA(508548)
SubTotal 55692 55692
186 KAILARAS MP-01-006-011-001/1604
(KHEDAKALA) 		1701006011NRG24271020231182958 27/10/2023 Dulari Jatav 1701006011WL018073 Dulari Jatav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 304979612 DulariJatav UCO BANK(607066)
187 KAILARAS MP-01-006-011-001/592
(KHEDAKALA) 		1701006011NRG24271020231182990 27/10/2023 REKHA BAGHEL 1701006011WL018073 REKHA BAGHEL 00462 UCBA0001429 1326 1326 Processed 09/11/2023 304979612 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-011-001/594
(KHEDAKALA) 		1701006011NRG24271020231182991 27/10/2023 KALPANA DHAKAD 1701006011WL018073 KALPANA DHAKAD 00462 UCBA0001429 1326 1326 Processed 09/11/2023 304979612 KALPANADHAKAD CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-011-001/610
(KHEDAKALA) 		1701006011NRG24271020231182999 27/10/2023 MAKHAN SINGH 1701006011WL018073 MAKHAN SINGH 00462 UCBA0001429 1326 1326 Processed 09/11/2023 304979612 MAKHANSINGH UCO BANK(607066)
SubTotal 5304 5304
190 KAILARAS MP-01-006-011-001/1577
(KHEDAKALA) 		1701006011NRG24271020231182931 27/10/2023 Jagrati Dhakad 1701006011WL018073 Jagrati Dhakad 00468 UBIN0532681 1326 1326 Processed 09/11/2023 304979612 JagratiDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
191 KAILARAS MP-01-006-011-001/1596
(KHEDAKALA) 		1701006011NRG24271020231182951 27/10/2023 Sudhir Dhakad 1701006011WL018073 Sudhir Dhakad 00468 UBIN0543527 1326 1326 Processed 10/11/2023 304979612 SudhirDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 KAILARAS MP-01-006-011-001/1061
(KHEDAKALA) 		1701006011NRG24271020231182711 27/10/2023 RANBEER SINGH BAGHEL 1701006011WL018073 RANBEER SINGH BAGHEL 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
193 KAILARAS MP-01-006-011-001/1185
(KHEDAKALA) 		1701006011NRG24271020231182725 27/10/2023 REVATI 1701006011WL018073 REVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 REVATI FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-011-001/1202
(KHEDAKALA) 		1701006011NRG24271020231182727 27/10/2023 LOKENDRA BAGHEL 1701006011WL018073 LOKENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 LOKENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-011-001/1202
(KHEDAKALA) 		1701006011NRG24271020231182728 27/10/2023 SHIVANI RAJPUT 1701006011WL018073 SHIVANI RAJPUT 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SHIVANIRAJPUT FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-011-001/1369
(KHEDAKALA) 		1701006011NRG24271020231182740 27/10/2023 ASHIK KHA 1701006011WL018073 ASHIK KHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 ASHIKKHA FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-011-001/1372
(KHEDAKALA) 		1701006011NRG24271020231182742 27/10/2023 YASHAPAL 1701006011WL018073 YASHAPAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 YASHAPAL FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-011-001/1377
(KHEDAKALA) 		1701006011NRG24271020231182745 27/10/2023 BARELAL BAGHEL 1701006011WL018073 BARELAL BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 BARELALBAGHEL FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-011-001/1382
(KHEDAKALA) 		1701006011NRG24271020231182751 27/10/2023 MANJU KHA 1701006011WL018073 MANJU KHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 MANJUKHA FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-011-001/1383
(KHEDAKALA) 		1701006011NRG24271020231182752 27/10/2023 MOHAMMAD ALI 1701006011WL018073 MOHAMMAD ALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 MOHAMMADALI FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-011-001/1389
(KHEDAKALA) 		1701006011NRG24271020231182756 27/10/2023 ABDUL KHAN 1701006011WL018073 ABDUL KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 ABDULKHAN FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-011-001/1390
(KHEDAKALA) 		1701006011NRG24271020231182757 27/10/2023 RAMDAS DHAKAR 1701006011WL018073 RAMDAS DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 RAMDASDHAKAR FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-011-001/1399
(KHEDAKALA) 		1701006011NRG24271020231182764 27/10/2023 REKHA JATAV 1701006011WL018073 REKHA JATAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 304979612 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-011-001/1400
(KHEDAKALA) 		1701006011NRG24271020231182766 27/10/2023 SANJAY DHAKAR 1701006011WL018073 SANJAY DHAKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SANJAYDHAKAR FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-011-001/1404
(KHEDAKALA) 		1701006011NRG24271020231182769 27/10/2023 Pradeep Shakya 1701006011WL018073 Pradeep Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 PradeepShakya FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-011-001/1420
(KHEDAKALA) 		1701006011NRG24271020231182776 27/10/2023 Santosh Dhakar 1701006011WL018073 Santosh Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SantoshDhakar FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-011-001/1421
(KHEDAKALA) 		1701006011NRG24271020231182777 27/10/2023 Kalpana 1701006011WL018073 Kalpana 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Kalpana FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-011-001/1428
(KHEDAKALA) 		1701006011NRG24271020231182782 27/10/2023 AMAR SINGH JATAV 1701006011WL018073 AMAR SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AMARSINGHJATAV CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-011-001/1429
(KHEDAKALA) 		1701006011NRG24271020231182783 27/10/2023 Mangi Lal Shakya 1701006011WL018073 Mangi Lal Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 MangiLalShakya BANK OF BARODA(606985)
210 KAILARAS MP-01-006-011-001/1436
(KHEDAKALA) 		1701006011NRG24271020231182788 27/10/2023 Kamar Lal Dhakar 1701006011WL018073 Kamar Lal Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 KamarLalDhakar FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-011-001/1437
(KHEDAKALA) 		1701006011NRG24271020231182789 27/10/2023 Ajay Shakya 1701006011WL018073 Ajay Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AjayShakya FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-011-001/1440
(KHEDAKALA) 		1701006011NRG24271020231182792 27/10/2023 Maneesha Dhakar 1701006011WL018073 Maneesha Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 ManeeshaDhakar FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-011-001/1441
(KHEDAKALA) 		1701006011NRG24271020231182794 27/10/2023 Sunita Dhakar 1701006011WL018073 Sunita Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SunitaDhakar FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-011-001/1443
(KHEDAKALA) 		1701006011NRG24271020231182796 27/10/2023 Girraj Dhakar 1701006011WL018073 Girraj Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 GirrajDhakar FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-011-001/1444
(KHEDAKALA) 		1701006011NRG24271020231182798 27/10/2023 Geeta Bairagi 1701006011WL018073 Geeta Bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 GeetaBairagi FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-011-001/1447
(KHEDAKALA) 		1701006011NRG24271020231182800 27/10/2023 Seema Prajapati 1701006011WL018073 Seema Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SeemaPrajapati FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-011-001/1450
(KHEDAKALA) 		1701006011NRG24271020231182803 27/10/2023 Rampyari Dhakar 1701006011WL018073 Rampyari Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 RampyariDhakar FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-011-001/1453
(KHEDAKALA) 		1701006011NRG24271020231182806 27/10/2023 Patiram baghel 1701006011WL018073 Patiram baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Patirambaghel FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-011-001/1453
(KHEDAKALA) 		1701006011NRG24271020231182807 27/10/2023 Suneeta baghel 1701006011WL018073 Suneeta baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Suneetabaghel FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-011-001/1454
(KHEDAKALA) 		1701006011NRG24271020231182808 27/10/2023 Baijanti Dhakad 1701006011WL018073 Baijanti Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 BaijantiDhakad FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-011-001/1461
(KHEDAKALA) 		1701006011NRG24271020231182815 27/10/2023 Suraj Prajapati 1701006011WL018073 Suraj Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SurajPrajapati FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-011-001/1462
(KHEDAKALA) 		1701006011NRG24271020231182816 27/10/2023 Aman Khan 1701006011WL018073 Aman Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AmanKhan FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-011-001/1463
(KHEDAKALA) 		1701006011NRG24271020231182817 27/10/2023 Prem Dhakar 1701006011WL018073 Prem Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 PremDhakar FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-011-001/1469
(KHEDAKALA) 		1701006011NRG24271020231182824 27/10/2023 Satish Dhakar 1701006011WL018073 Satish Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SatishDhakar FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-011-001/1472
(KHEDAKALA) 		1701006011NRG24271020231182827 27/10/2023 Ajay Kumar Shakya 1701006011WL018073 Ajay Kumar Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AjayKumarShakya FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-011-001/1475
(KHEDAKALA) 		1701006011NRG24271020231182830 27/10/2023 Ramkali 1701006011WL018073 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Ramkali FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-011-001/1486
(KHEDAKALA) 		1701006011NRG24271020231182840 27/10/2023 Pooja Baghel 1701006011WL018073 Pooja Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 PoojaBaghel FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-011-001/1489
(KHEDAKALA) 		1701006011NRG24271020231182843 27/10/2023 Bhupendra Singh Sikarwar 1701006011WL018073 Bhupendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-011-001/1491
(KHEDAKALA) 		1701006011NRG24271020231182845 27/10/2023 Rachana Baghel 1701006011WL018073 Rachana Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 RachanaBaghel FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-011-001/1492
(KHEDAKALA) 		1701006011NRG24271020231182846 27/10/2023 Satendra Prajapati 1701006011WL018073 Satendra Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SatendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-011-001/1495
(KHEDAKALA) 		1701006011NRG24271020231182849 27/10/2023 Ranaveera Baghel 1701006011WL018073 Ranaveera Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 RanaveeraBaghel FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-011-001/1500
(KHEDAKALA) 		1701006011NRG24271020231182854 27/10/2023 Irfan 1701006011WL018073 Irfan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Irfan FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-011-001/1502
(KHEDAKALA) 		1701006011NRG24271020231182856 27/10/2023 Poonam 1701006011WL018073 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Poonam FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-011-001/1503
(KHEDAKALA) 		1701006011NRG24271020231182857 27/10/2023 Salman Khan 1701006011WL018073 Salman Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SalmanKhan FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-011-001/1505
(KHEDAKALA) 		1701006011NRG24271020231182859 27/10/2023 Aman Khan 1701006011WL018073 Aman Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AmanKhan FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-011-001/1506
(KHEDAKALA) 		1701006011NRG24271020231182860 27/10/2023 Yunesh Khan 1701006011WL018073 Yunesh Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 YuneshKhan FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-011-001/1507
(KHEDAKALA) 		1701006011NRG24271020231182861 27/10/2023 Saman Khan 1701006011WL018073 Saman Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SamanKhan FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-011-001/1508
(KHEDAKALA) 		1701006011NRG24271020231182862 27/10/2023 Arif Khan 1701006011WL018073 Arif Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 ArifKhan FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-011-001/1509
(KHEDAKALA) 		1701006011NRG24271020231182863 27/10/2023 Sama Bano 1701006011WL018073 Sama Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SamaBano FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-011-001/1514
(KHEDAKALA) 		1701006011NRG24271020231182868 27/10/2023 Chetan Bairagi 1701006011WL018073 Chetan Bairagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 ChetanBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-011-001/1515
(KHEDAKALA) 		1701006011NRG24271020231182869 27/10/2023 Harendra Singh Dhakad 1701006011WL018073 Harendra Singh Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 HarendraSinghDhakad FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-011-001/1533
(KHEDAKALA) 		1701006011NRG24271020231182884 27/10/2023 Saraju Shakya 1701006011WL018073 Saraju Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SarajuShakya FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-011-001/1538
(KHEDAKALA) 		1701006011NRG24271020231182891 27/10/2023 Pramvati Dhakar 1701006011WL018073 Pramvati Dhakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 PramvatiDhakar FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-011-001/1543
(KHEDAKALA) 		1701006011NRG24271020231182897 27/10/2023 Gajendra Shakya 1701006011WL018073 Gajendra Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 GajendraShakya FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-011-001/1547
(KHEDAKALA) 		1701006011NRG24271020231182902 27/10/2023 Sunita 1701006011WL018073 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Sunita FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-011-001/1553
(KHEDAKALA) 		1701006011NRG24271020231182908 27/10/2023 Ikram Khan 1701006011WL018073 Ikram Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 IkramKhan FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-011-001/1554
(KHEDAKALA) 		1701006011NRG24271020231182909 27/10/2023 Hina Bano 1701006011WL018073 Hina Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 HinaBano FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-011-001/1555
(KHEDAKALA) 		1701006011NRG24271020231182910 27/10/2023 Sabeena Bano 1701006011WL018073 Sabeena Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SabeenaBano FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-011-001/1556
(KHEDAKALA) 		1701006011NRG24271020231182911 27/10/2023 Amir Kha 1701006011WL018073 Amir Kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 AmirKha FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-011-001/1560
(KHEDAKALA) 		1701006011NRG24271020231182915 27/10/2023 Durgesh Shriwas 1701006011WL018073 Durgesh Shriwas 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 DurgeshShriwas CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-011-001/1562
(KHEDAKALA) 		1701006011NRG24271020231182917 27/10/2023 Tarif Khan 1701006011WL018073 Tarif Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 TarifKhan FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-011-001/1575
(KHEDAKALA) 		1701006011NRG24271020231182929 27/10/2023 Kanhaiya Shakya 1701006011WL018073 Kanhaiya Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 KanhaiyaShakya FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-011-001/1576
(KHEDAKALA) 		1701006011NRG24271020231182930 27/10/2023 Irasad Khan 1701006011WL018073 Irasad Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 IrasadKhan FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-011-001/1589
(KHEDAKALA) 		1701006011NRG24271020231182946 27/10/2023 Suman Shakya 1701006011WL018073 Suman Shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SumanShakya FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-011-001/1593
(KHEDAKALA) 		1701006011NRG24271020231182949 27/10/2023 Sahiba Bano 1701006011WL018073 Sahiba Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 SahibaBano FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-011-001/1605
(KHEDAKALA) 		1701006011NRG24271020231182959 27/10/2023 Pramod Sharma 1701006011WL018073 Pramod Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 PramodSharma FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-011-001/1606
(KHEDAKALA) 		1701006011NRG24271020231182960 27/10/2023 Krapal Singh Baghel 1701006011WL018073 Krapal Singh Baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 KrapalSinghBaghel FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-011-001/1607
(KHEDAKALA) 		1701006011NRG24271020231182961 27/10/2023 Rihanoo Khan 1701006011WL018073 Rihanoo Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 RihanooKhan FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-011-001/1609
(KHEDAKALA) 		1701006011NRG24271020231182963 27/10/2023 Najiya Bano 1701006011WL018073 Najiya Bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 NajiyaBano FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-011-001/1610
(KHEDAKALA) 		1701006011NRG24271020231182964 27/10/2023 Santakumar 1701006011WL018073 Santakumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 Santakumar FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-011-001/172
(KHEDAKALA) 		1701006011NRG24271020231182965 27/10/2023 BANWARI 1701006011WL018073 BANWARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 BANWARI FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-011-001/468
(KHEDAKALA) 		1701006011NRG24271020231182977 27/10/2023 neelofar bano 1701006011WL018073 neelofar bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 neelofarbano FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-011-001/619
(KHEDAKALA) 		1701006011NRG24271020231183002 27/10/2023 MANEESH SINGH 1701006011WL018073 MANEESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 304979612 MANEESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
264 KAILARAS MP-01-006-011-001/1008
(KHEDAKALA) 		1701006011NRG24271020231182707 27/10/2023 SATISH 1701006011WL018073 SATISH 00688 FINO0001446 1326 1326 Processed 10/11/2023 304979612 SATISH STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-011-001/1009
(KHEDAKALA) 		1701006011NRG24271020231182709 27/10/2023 SIRMOR 1701006011WL018073 SIRMOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 304979612 SIRMOR STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-011-001/1023
(KHEDAKALA) 		1701006011NRG24271020231182710 27/10/2023 RAGHVENDRA 1701006011WL018073 RAGHVENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-011-001/1064
(KHEDAKALA) 		1701006011NRG24271020231182712 27/10/2023 SAKIR KHAN 1701006011WL018073 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-011-001/1101
(KHEDAKALA) 		1701006011NRG24271020231182714 27/10/2023 ANAR SINGH PARMAR 1701006011WL018073 ANAR SINGH PARMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 ANARSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-011-001/1108
(KHEDAKALA) 		1701006011NRG24271020231182715 27/10/2023 Mahendr Singh Dhakad 1701006011WL018073 Mahendr Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 MahendrSinghDhakad FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-011-001/1109
(KHEDAKALA) 		1701006011NRG24271020231182716 27/10/2023 Priti Sikarwar 1701006011WL018073 Priti Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-011-001/1136
(KHEDAKALA) 		1701006011NRG24271020231182719 27/10/2023 RAMLAKHAN DHAKAR 1701006011WL018073 RAMLAKHAN DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 RAMLAKHANDHAKAR FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-011-001/1168
(KHEDAKALA) 		1701006011NRG24271020231182721 27/10/2023 GAJENDRA SINGH DHAKAR 1701006011WL018073 GAJENDRA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 304979612 GAJENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-011-001/1170
(KHEDAKALA) 		1701006011NRG24271020231182722 27/10/2023 ANITA DHAKAR 1701006011WL018073 ANITA DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 ANITADHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-011-001/1173
(KHEDAKALA) 		1701006011NRG24271020231182723 27/10/2023 SHYAM LAL 1701006011WL018073 SHYAM LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-011-001/1174
(KHEDAKALA) 		1701006011NRG24271020231182724 27/10/2023 BEER SINGH DHAKAR 1701006011WL018073 BEER SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 BEERSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-011-001/1209
(KHEDAKALA) 		1701006011NRG24271020231182729 27/10/2023 KRASHNA SHARMA 1701006011WL018073 KRASHNA SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 304979612 KRASHNASHARMA STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-011-001/1243
(KHEDAKALA) 		1701006011NRG24271020231182732 27/10/2023 SHIV KUMAR SHAKYA 1701006011WL018073 SHIV KUMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 SHIVKUMARSHAKYA FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-011-001/340
(KHEDAKALA) 		1701006011NRG24271020231182971 27/10/2023 SAHAB SINGH 1701006011WL018073 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-011-001/512
(KHEDAKALA) 		1701006011NRG24271020231182981 27/10/2023 MANISHA SHAKYA 1701006011WL018073 MANISHA SHAKYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 MANISHASHAKYA FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-011-001/598
(KHEDAKALA) 		1701006011NRG24271020231182993 27/10/2023 RUSTAM KHAN 1701006011WL018073 RUSTAM KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 RUSTAMKHAN FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-011-001/600
(KHEDAKALA) 		1701006011NRG24271020231182996 27/10/2023 SAKIR KHAN 1701006011WL018073 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 SAKIRKHAN CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-011-001/61
(KHEDAKALA) 		1701006011NRG24271020231182998 27/10/2023 MEENA 1701006011WL018073 MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 MEENA FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-011-001/611
(KHEDAKALA) 		1701006011NRG24271020231183000 27/10/2023 ramavtar vyash 1701006011WL018073 ramavtar vyash 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 ramavtarvyash FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-011-001/639
(KHEDAKALA) 		1701006011NRG24271020231183005 27/10/2023 Ashwani kumar shakya 1701006011WL018073 Ashwani kumar shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 304979612 Ashwanikumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
285 KAILARAS MP-01-006-011-001/1405
(KHEDAKALA) 		1701006011NRG24271020231182770 27/10/2023 kamalesh Goud 1701006011WL018073 kamalesh Goud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 kamaleshGoud CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-011-001/1408
(KHEDAKALA) 		1701006011NRG24271020231182773 27/10/2023 SOBARAN DHAKAR 1701006011WL018073 SOBARAN DHAKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 SOBARANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-011-001/1481
(KHEDAKALA) 		1701006011NRG24271020231182835 27/10/2023 Rumali Baghel 1701006011WL018073 Rumali Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 RumaliBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-011-001/1494
(KHEDAKALA) 		1701006011NRG24271020231182848 27/10/2023 Narbada 1701006011WL018073 Narbada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 Narbada INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-011-001/1511
(KHEDAKALA) 		1701006011NRG24271020231182865 27/10/2023 Ravi Dhakar 1701006011WL018073 Ravi Dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 RaviDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-011-001/1517
(KHEDAKALA) 		1701006011NRG24271020231182872 27/10/2023 Sheela 1701006011WL018073 Sheela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-011-001/1541
(KHEDAKALA) 		1701006011NRG24271020231182895 27/10/2023 Anguri Dhakar 1701006011WL018073 Anguri Dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 AnguriDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-011-001/1561
(KHEDAKALA) 		1701006011NRG24271020231182916 27/10/2023 Sadik 1701006011WL018073 Sadik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304979612 Sadik STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-011-001/1599
(KHEDAKALA) 		1701006011NRG24271020231182954 27/10/2023 Mahadevi 1701006011WL018073 Mahadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-011-001/1603
(KHEDAKALA) 		1701006011NRG24271020231182957 27/10/2023 Parvati Bairagi 1701006011WL018073 Parvati Bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304979612 ParvatiBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
295 KAILARAS MP-01-006-011-001/1395
(KHEDAKALA) 		1701006011NRG24271020231182761 27/10/2023 MUNESH SHAKYA 1701006011WL018073 MUNESH SHAKYA 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 304979612 MUNESHSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
296 KAILARAS MP-01-006-011-001/1476
(KHEDAKALA) 		1701006011NRG24271020231182831 27/10/2023 Kirti Dhakad 1701006011WL018073 Kirti Dhakad 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 304979612 KirtiDhakad NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-011-001/1534
(KHEDAKALA) 		1701006011NRG24271020231182886 27/10/2023 Nageena Bano 1701006011WL018073 Nageena Bano 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 304979612 NageenaBano CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-011-001/1548
(KHEDAKALA) 		1701006011NRG24271020231182903 27/10/2023 Mdhuri 1701006011WL018073 Mdhuri 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 304979612 Mdhuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
299 KAILARAS MP-01-006-011-001/1474
(KHEDAKALA) 		1701006011NRG24271020231182829 27/10/2023 Arati Dhakar 1701006011WL018073 Arati Dhakar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979612 AratiDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
300 KAILARAS MP-01-006-011-001/1524
(KHEDAKALA) 		1701006011NRG24271020231182877 27/10/2023 Navisher Khan 1701006011WL018073 Navisher Khan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979612 NavisherKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 397358 397358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_271023APB_FTO_334944 Central Bank Of India CBIN0280782 KELARES 136357
2 KAILARAS MP1701006_271023APB_FTO_334944 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1326
3 KAILARAS MP1701006_271023APB_FTO_334944 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_271023APB_FTO_334944 Central Bank Of India CBIN0282819 SEMAI 14586
5 KAILARAS MP1701006_271023APB_FTO_334944 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0003761 ADB JOURA 1326
7 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0004830 ADB SABALGARH 1326
8 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0007238 JHUNDPUR 7956
9 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0009175 MANGROL 1326
10 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
11 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
12 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0030092 JOURA 1326
13 KAILARAS MP1701006_271023APB_FTO_334944 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 55692
14 KAILARAS MP1701006_271023APB_FTO_334944 UCO Bank UCBA0001429 SABALGARH 5304
15 KAILARAS MP1701006_271023APB_FTO_334944 Union Bank of India UBIN0532681 GWALIOR 1326
16 KAILARAS MP1701006_271023APB_FTO_334944 Union Bank of India UBIN0543527 MORENA 1326
17 KAILARAS MP1701006_271023APB_FTO_334944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 95251
18 KAILARAS MP1701006_271023APB_FTO_334944 Fino Payments Bank Ltd FINO0001446 MP RO 27846
19 KAILARAS MP1701006_271023APB_FTO_334944 India Post Payments Bank IPOS0000001 Morena 13260
20 KAILARAS MP1701006_271023APB_FTO_334944 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
21 KAILARAS MP1701006_271023APB_FTO_334944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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