Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_200523APB_FTO_49727
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-01-006-011-001/1312
(KHEDAKALA) 		1701006011NRG24200520230102925 20/05/2023 LALITA 1701006011WL001173 LALITA 00048 BKID0009028 1326 1326 Processed 25/05/2023 865360912 LALITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-011-001/1129
(KHEDAKALA) 		1701006011NRG24200520230102758 20/05/2023 SHELENDRA BAGHEL 1701006011WL001173 SHELENDRA BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SHELENDRABAGHEL CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-011-001/113
(KHEDAKALA) 		1701006011NRG24200520230102761 20/05/2023 RAMKALI SHAKYA 1701006011WL001173 RAMKALI SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMKALISHAKYA CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-011-001/113
(KHEDAKALA) 		1701006011NRG24200520230102760 20/05/2023 REMESH 1701006011WL001173 REMESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 REMESH CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-011-001/1147
(KHEDAKALA) 		1701006011NRG24200520230102773 20/05/2023 SUNEEL KUMAR SHARMA 1701006011WL001173 SUNEEL KUMAR SHARMA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SUNEELKUMARSHARMA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-011-001/115
(KHEDAKALA) 		1701006011NRG24200520230102777 20/05/2023 RAMJI 1701006011WL001173 RAMJI 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMJI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/115
(KHEDAKALA) 		1701006011NRG24200520230102776 20/05/2023 sunita 1701006011WL001173 sunita 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 sunita CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-011-001/1153
(KHEDAKALA) 		1701006011NRG24200520230102783 20/05/2023 DEEPA SIKARWAR 1701006011WL001173 DEEPA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DEEPASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-011-001/1153
(KHEDAKALA) 		1701006011NRG24200520230102782 20/05/2023 SHISHUPAL SINGH SIKARWAR 1701006011WL001173 SHISHUPAL SINGH SIKARWAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SHISHUPALSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-011-001/1161
(KHEDAKALA) 		1701006011NRG24200520230102790 20/05/2023 YUNISH KHAN 1701006011WL001173 YUNISH KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 YUNISHKHAN CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-011-001/1169
(KHEDAKALA) 		1701006011NRG24200520230102796 20/05/2023 DHARMENDR DHAKAR 1701006011WL001173 DHARMENDR DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DHARMENDRDHAKAR CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-011-001/1182
(KHEDAKALA) 		1701006011NRG24200520230102806 20/05/2023 JITENDRA DHAKAR 1701006011WL001173 JITENDRA DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 JITENDRADHAKAR CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-011-001/1186
(KHEDAKALA) 		1701006011NRG24200520230102811 20/05/2023 RAJAVETI BAGHEL 1701006011WL001173 RAJAVETI BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJAVETIBAGHEL CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/1200
(KHEDAKALA) 		1701006011NRG24200520230102819 20/05/2023 RAKESH DHAKAR 1701006011WL001173 RAKESH DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAKESHDHAKAR CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/1201
(KHEDAKALA) 		1701006011NRG24200520230102820 20/05/2023 LOKENDRA BAGHEL 1701006011WL001173 LOKENDRA BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LOKENDRABAGHEL CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-011-001/1208
(KHEDAKALA) 		1701006011NRG24200520230102827 20/05/2023 ARVIND DHAKAD 1701006011WL001173 ARVIND DHAKAD 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ARVINDDHAKAD FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG24200520230102839 20/05/2023 NARENDRA DHAKAR 1701006011WL001173 NARENDRA DHAKAR 00089 CBIN0280782 1326 1326 Rejected 25/05/2023 865360912 Aadhaar Number not Mapped to Account Number
18 KAILARAS MP-01-006-011-001/1236
(KHEDAKALA) 		1701006011NRG24200520230102852 20/05/2023 LAKHAN BHAGEL 1701006011WL001173 LAKHAN BHAGEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LAKHANBHAGEL CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-011-001/1237
(KHEDAKALA) 		1701006011NRG24200520230102853 20/05/2023 DILSAR 1701006011WL001173 DILSAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DILSAR CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-011-001/1238
(KHEDAKALA) 		1701006011NRG24200520230102855 20/05/2023 SATISH KUMAR SHARMA 1701006011WL001173 SATISH KUMAR SHARMA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SATISHKUMARSHARMA CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/1255
(KHEDAKALA) 		1701006011NRG24200520230102870 20/05/2023 RAMESH 1701006011WL001173 RAMESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMESH UCO BANK(607066)
22 KAILARAS MP-01-006-011-001/1256
(KHEDAKALA) 		1701006011NRG24200520230102871 20/05/2023 SANDEEP DHAKAR 1701006011WL001173 SANDEEP DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SANDEEPDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-011-001/1258
(KHEDAKALA) 		1701006011NRG24200520230102873 20/05/2023 PRAGO DHAKAR 1701006011WL001173 PRAGO DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 PRAGODHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAILARAS MP-01-006-011-001/1267
(KHEDAKALA) 		1701006011NRG24200520230102882 20/05/2023 BHARAT BAGHEL 1701006011WL001173 BHARAT BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 BHARATBAGHEL FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-011-001/1268
(KHEDAKALA) 		1701006011NRG24200520230102883 20/05/2023 NARESHI DEVI RAWAT 1701006011WL001173 NARESHI DEVI RAWAT 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NARESHIDEVIRAWAT CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-011-001/1270
(KHEDAKALA) 		1701006011NRG24200520230102885 20/05/2023 SURAJ 1701006011WL001173 SURAJ 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SURAJ FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-011-001/1271
(KHEDAKALA) 		1701006011NRG24200520230102887 20/05/2023 NAJARANA BANO 1701006011WL001173 NAJARANA BANO 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NAJARANABANO FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-011-001/1273
(KHEDAKALA) 		1701006011NRG24200520230102888 20/05/2023 NARENDRA SHRIVAS 1701006011WL001173 NARENDRA SHRIVAS 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NARENDRASHRIVAS CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-011-001/1274
(KHEDAKALA) 		1701006011NRG24200520230102889 20/05/2023 GAJENDR BAGHEL 1701006011WL001173 GAJENDR BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 GAJENDRBAGHEL FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-011-001/1278
(KHEDAKALA) 		1701006011NRG24200520230102895 20/05/2023 Javid Kha 1701006011WL001173 Javid Kha 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 JavidKha CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-011-001/1279
(KHEDAKALA) 		1701006011NRG24200520230102897 20/05/2023 Arti Dhakar 1701006011WL001173 Arti Dhakar 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ArtiDhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-011-001/1295
(KHEDAKALA) 		1701006011NRG24200520230102910 20/05/2023 RAHUL DHAKAR 1701006011WL001173 RAHUL DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAHULDHAKAR STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-011-001/1304
(KHEDAKALA) 		1701006011NRG24200520230102918 20/05/2023 ANITADEVI DHAKAR 1701006011WL001173 ANITADEVI DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ANITADEVIDHAKAR CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-011-001/1308
(KHEDAKALA) 		1701006011NRG24200520230102922 20/05/2023 NEELAM DHAKAR 1701006011WL001173 NEELAM DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NEELAMDHAKAR FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-011-001/1309
(KHEDAKALA) 		1701006011NRG24200520230102923 20/05/2023 VIJAY PAL DHAKAR 1701006011WL001173 VIJAY PAL DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 VIJAYPALDHAKAR CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-011-001/1313
(KHEDAKALA) 		1701006011NRG24200520230102927 20/05/2023 Girija 1701006011WL001173 Girija 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 Girija CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-011-001/1330
(KHEDAKALA) 		1701006011NRG24200520230102945 20/05/2023 Rashmi Dhakar 1701006011WL001173 Rashmi Dhakar 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RashmiDhakar CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-011-001/1333
(KHEDAKALA) 		1701006011NRG24200520230102947 20/05/2023 Vijaysingh Dhakar 1701006011WL001173 Vijaysingh Dhakar 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 VijaysinghDhakar FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-011-001/134
(KHEDAKALA) 		1701006011NRG24200520230102953 20/05/2023 gopi 1701006011WL001173 gopi 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 gopi CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-011-001/1342
(KHEDAKALA) 		1701006011NRG24200520230102955 20/05/2023 ANISH DHAKAR 1701006011WL001173 ANISH DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ANISHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAILARAS MP-01-006-011-001/1343
(KHEDAKALA) 		1701006011NRG24200520230102956 20/05/2023 RAJKUMARI DHAKAR 1701006011WL001173 RAJKUMARI DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJKUMARIDHAKAR STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-011-001/1349
(KHEDAKALA) 		1701006011NRG24200520230102963 20/05/2023 PANKAJ JATAV 1701006011WL001173 PANKAJ JATAV 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 PANKAJJATAV CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-011-001/1350
(KHEDAKALA) 		1701006011NRG24200520230102965 20/05/2023 ARVENDRA SINGH 1701006011WL001173 ARVENDRA SINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ARVENDRASINGH CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-011-001/157
(KHEDAKALA) 		1701006011NRG24200520230102967 20/05/2023 SOBRAN 1701006011WL001173 SOBRAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SOBRAN CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-011-001/158
(KHEDAKALA) 		1701006011NRG24200520230102968 20/05/2023 RAJVEER 1701006011WL001173 RAJVEER 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJVEER CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-011-001/16
(KHEDAKALA) 		1701006011NRG24200520230102970 20/05/2023 RAGHUVEER 1701006011WL001173 RAGHUVEER 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAGHUVEER CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-011-001/169
(KHEDAKALA) 		1701006011NRG24200520230102973 20/05/2023 KAPTAN SINGH 1701006011WL001173 KAPTAN SINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/173
(KHEDAKALA) 		1701006011NRG24200520230102974 20/05/2023 SUNIT JATAV 1701006011WL001173 SUNIT JATAV 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SUNITJATAV FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-011-001/187
(KHEDAKALA) 		1701006011NRG24200520230102975 20/05/2023 MUNESH 1701006011WL001173 MUNESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MUNESH STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-011-001/19
(KHEDAKALA) 		1701006011NRG24200520230102976 20/05/2023 ANABAR 1701006011WL001173 ANABAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ANABAR CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-011-001/210
(KHEDAKALA) 		1701006011NRG24200520230102982 20/05/2023 leela jatav 1701006011WL001173 leela jatav 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 leelajatav CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-011-001/212
(KHEDAKALA) 		1701006011NRG24200520230102984 20/05/2023 SOVRAN 1701006011WL001173 SOVRAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SOVRAN FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-011-001/212
(KHEDAKALA) 		1701006011NRG24200520230102983 20/05/2023 SOVRAN 1701006011WL001173 SOVRAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SOVRAN CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-011-001/23
(KHEDAKALA) 		1701006011NRG24200520230102987 20/05/2023 RAJE KHAN 1701006011WL001173 RAJE KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJEKHAN STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG24200520230102989 20/05/2023 preeti 1701006011WL001173 preeti 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 preeti CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG24200520230102988 20/05/2023 RUPSINGH 1701006011WL001173 RUPSINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RUPSINGH CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-011-001/246
(KHEDAKALA) 		1701006011NRG24200520230102991 20/05/2023 ganga devi 1701006011WL001173 ganga devi 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 gangadevi CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-011-001/246
(KHEDAKALA) 		1701006011NRG24200520230102990 20/05/2023 MADHO BAGHEL 1701006011WL001173 MADHO BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MADHOBAGHEL CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-011-001/247
(KHEDAKALA) 		1701006011NRG24200520230102992 20/05/2023 PRAHLAD 1701006011WL001173 PRAHLAD 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 PRAHLAD CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-011-001/248
(KHEDAKALA) 		1701006011NRG24200520230102993 20/05/2023 MANGILAL 1701006011WL001173 MANGILAL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MANGILAL CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-011-001/255
(KHEDAKALA) 		1701006011NRG24200520230102994 20/05/2023 RAMHET 1701006011WL001173 RAMHET 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMHET CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-011-001/26
(KHEDAKALA) 		1701006011NRG24200520230102995 20/05/2023 ASHOK SHAKYA 1701006011WL001173 ASHOK SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ASHOKSHAKYA CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-011-001/26
(KHEDAKALA) 		1701006011NRG24200520230102996 20/05/2023 GIRIJA SHAKYA 1701006011WL001173 GIRIJA SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 GIRIJASHAKYA CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-011-001/261
(KHEDAKALA) 		1701006011NRG24200520230102997 20/05/2023 JAGDISH 1701006011WL001173 JAGDISH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 JAGDISH CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-011-001/264
(KHEDAKALA) 		1701006011NRG24200520230102998 20/05/2023 GAJENDRASINGH 1701006011WL001173 GAJENDRASINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-011-001/267
(KHEDAKALA) 		1701006011NRG24200520230103000 20/05/2023 Indra shakya 1701006011WL001173 Indra shakya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 Indrashakya CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-011-001/267
(KHEDAKALA) 		1701006011NRG24200520230102999 20/05/2023 RAJESH 1701006011WL001173 RAJESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJESH CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-011-001/275
(KHEDAKALA) 		1701006011NRG24200520230103002 20/05/2023 VAHEED KHAN 1701006011WL001173 VAHEED KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 VAHEEDKHAN CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-011-001/277
(KHEDAKALA) 		1701006011NRG24200520230103005 20/05/2023 baikunthi 1701006011WL001173 baikunthi 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 baikunthi CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-011-001/279
(KHEDAKALA) 		1701006011NRG24200520230103007 20/05/2023 ANOOP 1701006011WL001173 ANOOP 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ANOOP CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-011-001/3
(KHEDAKALA) 		1701006011NRG24200520230103008 20/05/2023 kamala 1701006011WL001173 kamala 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 kamala STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-011-001/307
(KHEDAKALA) 		1701006011NRG24200520230103009 20/05/2023 BANNE KHAN 1701006011WL001173 BANNE KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 BANNEKHAN CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-011-001/308
(KHEDAKALA) 		1701006011NRG24200520230103010 20/05/2023 RIYAJUDDIN 1701006011WL001173 RIYAJUDDIN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-011-001/311
(KHEDAKALA) 		1701006011NRG24200520230103012 20/05/2023 BACHHAN LAL 1701006011WL001173 BACHHAN LAL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 BACHHANLAL STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-011-001/313
(KHEDAKALA) 		1701006011NRG24200520230103016 20/05/2023 SALLO BANO 1701006011WL001173 SALLO BANO 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SALLOBANO CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-011-001/33
(KHEDAKALA) 		1701006011NRG24200520230103019 20/05/2023 LAXMAN 1701006011WL001173 LAXMAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LAXMAN STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-011-001/355
(KHEDAKALA) 		1701006011NRG24200520230103026 20/05/2023 DARSHAN SINGH 1701006011WL001173 DARSHAN SINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-011-001/358
(KHEDAKALA) 		1701006011NRG24200520230103027 20/05/2023 MOHARISINGH 1701006011WL001173 MOHARISINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MOHARISINGH FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-011-001/377
(KHEDAKALA) 		1701006011NRG24200520230103030 20/05/2023 shahajad khan 1701006011WL001173 shahajad khan 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 shahajadkhan CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-011-001/385
(KHEDAKALA) 		1701006011NRG24200520230103033 20/05/2023 SANBAR 1701006011WL001173 SANBAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SANBAR CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-011-001/406
(KHEDAKALA) 		1701006011NRG24200520230103037 20/05/2023 RAJENDRA 1701006011WL001173 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJENDRA CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-011-001/407
(KHEDAKALA) 		1701006011NRG24200520230103038 20/05/2023 RAMVARAN 1701006011WL001173 RAMVARAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMVARAN CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-011-001/408
(KHEDAKALA) 		1701006011NRG24200520230103039 20/05/2023 ROSHAN 1701006011WL001173 ROSHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ROSHAN CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-011-001/427
(KHEDAKALA) 		1701006011NRG24200520230103040 20/05/2023 SHRIDHAR 1701006011WL001173 SHRIDHAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SHRIDHAR CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-011-001/43
(KHEDAKALA) 		1701006011NRG24200520230103041 20/05/2023 NABALSINGH 1701006011WL001173 NABALSINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NABALSINGH CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-011-001/433
(KHEDAKALA) 		1701006011NRG24200520230103042 20/05/2023 SAMSAD 1701006011WL001173 SAMSAD 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SAMSAD FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-011-001/437
(KHEDAKALA) 		1701006011NRG24200520230103044 20/05/2023 MUKESH DHAKAD 1701006011WL001173 MUKESH DHAKAD 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MUKESHDHAKAD CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-011-001/439
(KHEDAKALA) 		1701006011NRG24200520230103045 20/05/2023 GAJENDRASINGH 1701006011WL001173 GAJENDRASINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-011-001/445
(KHEDAKALA) 		1701006011NRG24200520230103047 20/05/2023 KEDAR 1701006011WL001173 KEDAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 KEDAR CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-011-001/447
(KHEDAKALA) 		1701006011NRG24200520230103049 20/05/2023 LOKENDRA 1701006011WL001173 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LOKENDRA FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-011-001/464
(KHEDAKALA) 		1701006011NRG24200520230103051 20/05/2023 NARESH 1701006011WL001173 NARESH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NARESH STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-011-001/470
(KHEDAKALA) 		1701006011NRG24200520230103052 20/05/2023 LALSINGH 1701006011WL001173 LALSINGH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LALSINGH CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-011-001/487
(KHEDAKALA) 		1701006011NRG24200520230103053 20/05/2023 MOHAN 1701006011WL001173 MOHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MOHAN STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24200520230103055 20/05/2023 RAJENDRA 1701006011WL001173 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJENDRA CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-011-001/496
(KHEDAKALA) 		1701006011NRG24200520230103057 20/05/2023 BABU 1701006011WL001173 BABU 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 BABU CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-011-001/497
(KHEDAKALA) 		1701006011NRG24200520230103058 20/05/2023 LAXMAN 1701006011WL001173 LAXMAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LAXMAN CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-011-001/498
(KHEDAKALA) 		1701006011NRG24200520230103059 20/05/2023 CHNDRABHAN 1701006011WL001173 CHNDRABHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 CHNDRABHAN CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-011-001/5
(KHEDAKALA) 		1701006011NRG24200520230103062 20/05/2023 PRAKASH 1701006011WL001173 PRAKASH 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 PRAKASH CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-011-001/500
(KHEDAKALA) 		1701006011NRG24200520230103064 20/05/2023 SEEMA 1701006011WL001173 SEEMA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SEEMA CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-011-001/506
(KHEDAKALA) 		1701006011NRG24200520230103070 20/05/2023 DROPATI 1701006011WL001173 DROPATI 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DROPATI CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-011-001/507
(KHEDAKALA) 		1701006011NRG24200520230103071 20/05/2023 DINESH SHAKYA 1701006011WL001173 DINESH SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 DINESHSHAKYA STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-011-001/507
(KHEDAKALA) 		1701006011NRG24200520230103072 20/05/2023 USHA SHAKYA 1701006011WL001173 USHA SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 USHASHAKYA CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-011-001/508
(KHEDAKALA) 		1701006011NRG24200520230103073 20/05/2023 RAVIKUMAR SHAKYA 1701006011WL001173 RAVIKUMAR SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAVIKUMARSHAKYA CANARA BANK(508532)
104 KAILARAS MP-01-006-011-001/509
(KHEDAKALA) 		1701006011NRG24200520230103076 20/05/2023 RAJKUARI SHAKYA 1701006011WL001173 RAJKUARI SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAJKUARISHAKYA CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-011-001/509
(KHEDAKALA) 		1701006011NRG24200520230103075 20/05/2023 RAMVATAR SHAKYA 1701006011WL001173 RAMVATAR SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMVATARSHAKYA CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-011-001/511
(KHEDAKALA) 		1701006011NRG24200520230103080 20/05/2023 REKHA SHAKYA 1701006011WL001173 REKHA SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 REKHASHAKYA CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-011-001/514
(KHEDAKALA) 		1701006011NRG24200520230103081 20/05/2023 RAMBEER SHAKYA 1701006011WL001173 RAMBEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMBEERSHAKYA STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-011-001/516
(KHEDAKALA) 		1701006011NRG24200520230103082 20/05/2023 GOURAV SHAKYA 1701006011WL001173 GOURAV SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 GOURAVSHAKYA CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-011-001/516
(KHEDAKALA) 		1701006011NRG24200520230103083 20/05/2023 LALITA SHAKYA 1701006011WL001173 LALITA SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 LALITASHAKYA FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-011-001/520
(KHEDAKALA) 		1701006011NRG24200520230103087 20/05/2023 POONAM SHAKYA 1701006011WL001173 POONAM SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 POONAMSHAKYA CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-011-001/522
(KHEDAKALA) 		1701006011NRG24200520230103088 20/05/2023 MAHADEVI 1701006011WL001173 MAHADEVI 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 MAHADEVI CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-011-001/526
(KHEDAKALA) 		1701006011NRG24200520230103091 20/05/2023 VINOD SHAKYA 1701006011WL001173 VINOD SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 VINODSHAKYA CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-011-001/528
(KHEDAKALA) 		1701006011NRG24200520230103093 20/05/2023 SANJEEV shakya 1701006011WL001173 SANJEEV shakya 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SANJEEVshakya CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-011-001/531
(KHEDAKALA) 		1701006011NRG24200520230103095 20/05/2023 NIRAMA 1701006011WL001173 NIRAMA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 NIRAMA CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-011-001/535
(KHEDAKALA) 		1701006011NRG24200520230103098 20/05/2023 AMAR SINGH SHAKYA 1701006011WL001173 AMAR SINGH SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 AMARSINGHSHAKYA CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-011-001/538
(KHEDAKALA) 		1701006011NRG24200520230103099 20/05/2023 SHAHEED KHAN 1701006011WL001173 SHAHEED KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SHAHEEDKHAN CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-011-001/539
(KHEDAKALA) 		1701006011NRG24200520230103100 20/05/2023 HASAN KHAN 1701006011WL001173 HASAN KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 HASANKHAN CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-011-001/546
(KHEDAKALA) 		1701006011NRG24200520230103109 20/05/2023 RAM KALI SHAKYA 1701006011WL001173 RAM KALI SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAMKALISHAKYA CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-011-001/547
(KHEDAKALA) 		1701006011NRG24200520230103110 20/05/2023 kashi 1701006011WL001173 kashi 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 kashi CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-011-001/558
(KHEDAKALA) 		1701006011NRG24200520230103114 20/05/2023 RAGUVEER SHAKYA 1701006011WL001173 RAGUVEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 RAGUVEERSHAKYA STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-011-001/559
(KHEDAKALA) 		1701006011NRG24200520230103115 20/05/2023 ASHOK BAGHEL 1701006011WL001173 ASHOK BAGHEL 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ASHOKBAGHEL CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-011-001/564
(KHEDAKALA) 		1701006011NRG24200520230103119 20/05/2023 EESAR KHAN 1701006011WL001173 EESAR KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 EESARKHAN CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-011-001/566
(KHEDAKALA) 		1701006011NRG24200520230103121 20/05/2023 JAKIR KHAN 1701006011WL001173 JAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-011-001/569
(KHEDAKALA) 		1701006011NRG24200520230103125 20/05/2023 lalita 1701006011WL001173 lalita 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 lalita CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-011-001/666
(KHEDAKALA) 		1701006011NRG24200520230103127 20/05/2023 ARMAN KHAN 1701006011WL001173 ARMAN KHAN 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 ARMANKHAN CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-011-001/666
(KHEDAKALA) 		1701006011NRG24200520230103128 20/05/2023 reshma bano 1701006011WL001173 reshma bano 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 reshmabano CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-011-001/676
(KHEDAKALA) 		1701006011NRG24200520230103129 20/05/2023 SUNREKHA DHAKAR 1701006011WL001173 SUNREKHA DHAKAR 00089 CBIN0280782 1326 1326 Processed 25/05/2023 865360912 SUNREKHADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 167076 167076
128 KAILARAS MP-01-006-011-001/1186
(KHEDAKALA) 		1701006011NRG24200520230102810 20/05/2023 SONU BAGHEL 1701006011WL001173 SONU BAGHEL 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-011-001/1211
(KHEDAKALA) 		1701006011NRG24200520230102831 20/05/2023 ARATI DHAKAR 1701006011WL001173 ARATI DHAKAR 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 ARATIDHAKAR CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-011-001/1234
(KHEDAKALA) 		1701006011NRG24200520230102849 20/05/2023 MURARI BAGHEL 1701006011WL001173 MURARI BAGHEL 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 MURARIBAGHEL CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-011-001/1264
(KHEDAKALA) 		1701006011NRG24200520230102878 20/05/2023 SOMAVATI JATAV 1701006011WL001173 SOMAVATI JATAV 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 SOMAVATIJATAV CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-011-001/1266
(KHEDAKALA) 		1701006011NRG24200520230102881 20/05/2023 SUDAMA DHAKAR 1701006011WL001173 SUDAMA DHAKAR 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 SUDAMADHAKAR CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-011-001/1290
(KHEDAKALA) 		1701006011NRG24200520230102906 20/05/2023 DAMENDRA DHAKAR 1701006011WL001173 DAMENDRA DHAKAR 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 DAMENDRADHAKAR CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-011-001/1300
(KHEDAKALA) 		1701006011NRG24200520230102915 20/05/2023 BHUPENDRA DHAKAR 1701006011WL001173 BHUPENDRA DHAKAR 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 BHUPENDRADHAKAR CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-011-001/2
(KHEDAKALA) 		1701006011NRG24200520230102979 20/05/2023 LAJJAWATI 1701006011WL001173 LAJJAWATI 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 LAJJAWATI CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-011-001/517
(KHEDAKALA) 		1701006011NRG24200520230103084 20/05/2023 BRAJMOHAN 1701006011WL001173 BRAJMOHAN 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-011-001/518
(KHEDAKALA) 		1701006011NRG24200520230103085 20/05/2023 Raghupati shakya 1701006011WL001173 Raghupati shakya 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 Raghupatishakya CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-011-001/540
(KHEDAKALA) 		1701006011NRG24200520230103102 20/05/2023 SUNEETA VEVA 1701006011WL001173 SUNEETA VEVA 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 SUNEETAVEVA NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-011-001/543
(KHEDAKALA) 		1701006011NRG24200520230103104 20/05/2023 GHANSHYAM 1701006011WL001173 GHANSHYAM 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 GHANSHYAM CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-011-001/546
(KHEDAKALA) 		1701006011NRG24200520230103108 20/05/2023 LALARAM 1701006011WL001173 LALARAM 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 LALARAM CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-011-001/550
(KHEDAKALA) 		1701006011NRG24200520230103112 20/05/2023 MUKESH SHAKYA 1701006011WL001173 MUKESH SHAKYA 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 MUKESHSHAKYA STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-011-001/550
(KHEDAKALA) 		1701006011NRG24200520230103111 20/05/2023 MUKESH SHAKYA 1701006011WL001173 MUKESH SHAKYA 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 MUKESHSHAKYA FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-011-001/568
(KHEDAKALA) 		1701006011NRG24200520230103123 20/05/2023 RAGHUPATI 1701006011WL001173 RAGHUPATI 00089 CBIN0282819 1326 1326 Processed 25/05/2023 865360912 RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
144 KAILARAS MP-01-006-011-001/1326
(KHEDAKALA) 		1701006011NRG24200520230102941 20/05/2023 BIMALA DHAKAR 1701006011WL001173 BIMALA DHAKAR 00354 PUNB0779100 1326 1326 Processed 25/05/2023 865360912 BIMALADHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 KAILARAS MP-01-006-011-001/1208
(KHEDAKALA) 		1701006011NRG24200520230102828 20/05/2023 SUMAN DHAKAR 1701006011WL001173 SUMAN DHAKAR 00415 SBIN0001471 1326 1326 Processed 25/05/2023 865360912 SUMANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
146 KAILARAS MP-01-006-011-001/1324
(KHEDAKALA) 		1701006011NRG24200520230102940 20/05/2023 PUJA BAGHEL 1701006011WL001173 PUJA BAGHEL 00415 SBIN0003761 1326 1326 Processed 25/05/2023 865360912 PUJABAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 KAILARAS MP-01-006-011-001/1260
(KHEDAKALA) 		1701006011NRG24200520230102876 20/05/2023 MITRAPAL DHAKAR 1701006011WL001173 MITRAPAL DHAKAR 00415 SBIN0007238 1326 1326 Processed 25/05/2023 865360912 MITRAPALDHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
148 KAILARAS MP-01-006-011-001/1160
(KHEDAKALA) 		1701006011NRG24200520230102789 20/05/2023 Sakil khan 1701006011WL001173 Sakil khan 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 Sakilkhan FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-011-001/1177
(KHEDAKALA) 		1701006011NRG24200520230102803 20/05/2023 RAM PRAKASH 1701006011WL001173 RAM PRAKASH 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 RAMPRAKASH STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-011-001/1224
(KHEDAKALA) 		1701006011NRG24200520230102841 20/05/2023 SHEELA DHAKAD 1701006011WL001173 SHEELA DHAKAD 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 SHEELADHAKAD STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-011-001/1224
(KHEDAKALA) 		1701006011NRG24200520230102840 20/05/2023 SURAJMAL DHAKAR 1701006011WL001173 SURAJMAL DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 SURAJMALDHAKAR STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-011-001/1229
(KHEDAKALA) 		1701006011NRG24200520230102845 20/05/2023 MAHENDRA 1701006011WL001173 MAHENDRA 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 MAHENDRA FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-011-001/1237
(KHEDAKALA) 		1701006011NRG24200520230102854 20/05/2023 MADEENA BANO 1701006011WL001173 MADEENA BANO 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 MADEENABANO CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-011-001/1254
(KHEDAKALA) 		1701006011NRG24200520230102869 20/05/2023 ANKUR SHAKYA 1701006011WL001173 ANKUR SHAKYA 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 ANKURSHAKYA STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-011-001/1257
(KHEDAKALA) 		1701006011NRG24200520230102872 20/05/2023 BEERAVAL DHAKAD 1701006011WL001173 BEERAVAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 BEERAVALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-011-001/1265
(KHEDAKALA) 		1701006011NRG24200520230102879 20/05/2023 PADAM SINGH DHAKAR 1701006011WL001173 PADAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 PADAMSINGHDHAKAR STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-011-001/1265
(KHEDAKALA) 		1701006011NRG24200520230102880 20/05/2023 Rekha dhakar 1701006011WL001173 Rekha dhakar 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 Rekhadhakar STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-011-001/1277
(KHEDAKALA) 		1701006011NRG24200520230102893 20/05/2023 FIROJ KHAN ABBASI 1701006011WL001173 FIROJ KHAN ABBASI 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 FIROJKHANABBASI NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-011-001/1277
(KHEDAKALA) 		1701006011NRG24200520230102894 20/05/2023 GULAFSHA BANO 1701006011WL001173 GULAFSHA BANO 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 GULAFSHABANO STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-011-001/1288
(KHEDAKALA) 		1701006011NRG24200520230102905 20/05/2023 BHARATI SHAKYA 1701006011WL001173 BHARATI SHAKYA 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 BHARATISHAKYA STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-011-001/1314
(KHEDAKALA) 		1701006011NRG24200520230102929 20/05/2023 MANJU SHAKYA 1701006011WL001173 MANJU SHAKYA 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 MANJUSHAKYA STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-011-001/1329
(KHEDAKALA) 		1701006011NRG24200520230102944 20/05/2023 PUSP RAJ DHAKAR 1701006011WL001173 PUSP RAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 PUSPRAJDHAKAR STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-011-001/1341
(KHEDAKALA) 		1701006011NRG24200520230102954 20/05/2023 GHANASHYAM SINGH DHAKAR 1701006011WL001173 GHANASHYAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 GHANASHYAMSINGHDHAKAR STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-011-001/1348
(KHEDAKALA) 		1701006011NRG24200520230102962 20/05/2023 vineeta jatav 1701006011WL001173 vineeta jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 vineetajatav FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-011-001/210
(KHEDAKALA) 		1701006011NRG24200520230102981 20/05/2023 ramcharan jatav 1701006011WL001173 ramcharan jatav 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 ramcharanjatav STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-011-001/506
(KHEDAKALA) 		1701006011NRG24200520230103069 20/05/2023 RAJARAM 1701006011WL001173 RAJARAM 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 RAJARAM STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-011-001/542
(KHEDAKALA) 		1701006011NRG24200520230103103 20/05/2023 MUNNI SHAKYA 1701006011WL001173 MUNNI SHAKYA 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 MUNNISHAKYA STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-011-001/554
(KHEDAKALA) 		1701006011NRG24200520230103113 20/05/2023 UMMED 1701006011WL001173 UMMED 00415 SBIN0010845 1326 1326 Processed 25/05/2023 865360912 UMMED FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
169 KAILARAS MP-01-006-011-001/1161
(KHEDAKALA) 		1701006011NRG24200520230102791 20/05/2023 JULI BANO 1701006011WL001173 JULI BANO 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 JULIBANO INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-011-001/1164
(KHEDAKALA) 		1701006011NRG24200520230102793 20/05/2023 PRADEEP JATAV 1701006011WL001173 PRADEEP JATAV 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 PRADEEPJATAV UCO BANK(607066)
171 KAILARAS MP-01-006-011-001/1177
(KHEDAKALA) 		1701006011NRG24200520230102804 20/05/2023 SARIDA DHAKAR 1701006011WL001173 SARIDA DHAKAR 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SARIDADHAKAR STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-011-001/1207
(KHEDAKALA) 		1701006011NRG24200520230102826 20/05/2023 USHA DHAKAD 1701006011WL001173 USHA DHAKAD 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 USHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-011-001/1220
(KHEDAKALA) 		1701006011NRG24200520230102836 20/05/2023 Renu jatav 1701006011WL001173 Renu jatav 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 Renujatav STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-011-001/1230
(KHEDAKALA) 		1701006011NRG24200520230102846 20/05/2023 ABHISHEK SHAKYA 1701006011WL001173 ABHISHEK SHAKYA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 ABHISHEKSHAKYA STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-011-001/1232
(KHEDAKALA) 		1701006011NRG24200520230102847 20/05/2023 SUDHEER BAGHEL 1701006011WL001173 SUDHEER BAGHEL 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SUDHEERBAGHEL STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-011-001/1233
(KHEDAKALA) 		1701006011NRG24200520230102848 20/05/2023 VISHAMBHAR BAGHEL 1701006011WL001173 VISHAMBHAR BAGHEL 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 VISHAMBHARBAGHEL FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-011-001/1234
(KHEDAKALA) 		1701006011NRG24200520230102850 20/05/2023 RAMDULAI BAGHEL 1701006011WL001173 RAMDULAI BAGHEL 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 RAMDULAIBAGHEL STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-011-001/1262
(KHEDAKALA) 		1701006011NRG24200520230102877 20/05/2023 DHEERAJ BAGHEL 1701006011WL001173 DHEERAJ BAGHEL 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 DHEERAJBAGHEL STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-011-001/1275
(KHEDAKALA) 		1701006011NRG24200520230102891 20/05/2023 JITENDRA 1701006011WL001173 JITENDRA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 JITENDRA STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-011-001/1279
(KHEDAKALA) 		1701006011NRG24200520230102896 20/05/2023 Ashish Dhakad 1701006011WL001173 Ashish Dhakad 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 AshishDhakad UNION BANK OF INDIA(508500)
181 KAILARAS MP-01-006-011-001/1287
(KHEDAKALA) 		1701006011NRG24200520230102904 20/05/2023 MEENU KHAN 1701006011WL001173 MEENU KHAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 MEENUKHAN STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-011-001/1298
(KHEDAKALA) 		1701006011NRG24200520230102912 20/05/2023 BADAN SINGH BAGHEL 1701006011WL001173 BADAN SINGH BAGHEL 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 BADANSINGHBAGHEL STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-011-001/1316
(KHEDAKALA) 		1701006011NRG24200520230102932 20/05/2023 RUMALI PRAJAPATI 1701006011WL001173 RUMALI PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 RUMALIPRAJAPATI STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-011-001/1334
(KHEDAKALA) 		1701006011NRG24200520230102948 20/05/2023 Akash Shakya 1701006011WL001173 Akash Shakya 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 AkashShakya STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-011-001/206
(KHEDAKALA) 		1701006011NRG24200520230102980 20/05/2023 BIKRAM SHAKYA 1701006011WL001173 BIKRAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 BIKRAMSHAKYA STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-011-001/229
(KHEDAKALA) 		1701006011NRG24200520230102986 20/05/2023 LOKENDRA 1701006011WL001173 LOKENDRA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 LOKENDRA STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-011-001/277
(KHEDAKALA) 		1701006011NRG24200520230103004 20/05/2023 SOBRAN 1701006011WL001173 SOBRAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SOBRAN STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-011-001/278
(KHEDAKALA) 		1701006011NRG24200520230103006 20/05/2023 BANWARI 1701006011WL001173 BANWARI 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 BANWARI STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-011-001/314
(KHEDAKALA) 		1701006011NRG24200520230103017 20/05/2023 SARIF KHAN 1701006011WL001173 SARIF KHAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SARIFKHAN STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-011-001/338
(KHEDAKALA) 		1701006011NRG24200520230103021 20/05/2023 SAVIR KHAN 1701006011WL001173 SAVIR KHAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SAVIRKHAN CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-011-001/34-A
(KHEDAKALA) 		1701006011NRG24200520230103023 20/05/2023 PUSPA 1701006011WL001173 PUSPA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 PUSPA STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-011-001/345
(KHEDAKALA) 		1701006011NRG24200520230103025 20/05/2023 JAKIR 1701006011WL001173 JAKIR 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 JAKIR CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-011-001/374
(KHEDAKALA) 		1701006011NRG24200520230103028 20/05/2023 SHOBARAM 1701006011WL001173 SHOBARAM 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 SHOBARAM STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-011-001/376
(KHEDAKALA) 		1701006011NRG24200520230103029 20/05/2023 LAJJARAM 1701006011WL001173 LAJJARAM 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 LAJJARAM STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-011-001/50
(KHEDAKALA) 		1701006011NRG24200520230103063 20/05/2023 JAGDISH 1701006011WL001173 JAGDISH 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 JAGDISH STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-011-001/525-A
(KHEDAKALA) 		1701006011NRG24200520230103089 20/05/2023 MAKHAN 1701006011WL001173 MAKHAN 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 MAKHAN STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-011-001/529
(KHEDAKALA) 		1701006011NRG24200520230103094 20/05/2023 ANJANA BANO 1701006011WL001173 ANJANA BANO 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 ANJANABANO STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-011-001/543
(KHEDAKALA) 		1701006011NRG24200520230103105 20/05/2023 ANITA SHAKYA 1701006011WL001173 ANITA SHAKYA 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 ANITASHAKYA STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-011-001/569
(KHEDAKALA) 		1701006011NRG24200520230103124 20/05/2023 BRAJESH 1701006011WL001173 BRAJESH 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 BRAJESH UNION BANK OF INDIA(508500)
200 KAILARAS MP-01-006-011-001/760
(KHEDAKALA) 		1701006011NRG24200520230103133 20/05/2023 MAKHAN JATAV 1701006011WL001173 MAKHAN JATAV 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 MAKHANJATAV CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-011-001/760
(KHEDAKALA) 		1701006011NRG24200520230103132 20/05/2023 MITHALESH 1701006011WL001173 MITHALESH 00415 SBIN0030439 1326 1326 Processed 25/05/2023 865360912 MITHALESH STATE BANK OF INDIA(508548)
SubTotal 43758 43758
202 KAILARAS MP-01-006-011-001/1150
(KHEDAKALA) 		1701006011NRG24200520230102779 20/05/2023 RIHANA 1701006011WL001173 RIHANA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RIHANA UCO BANK(607066)
203 KAILARAS MP-01-006-011-001/1210
(KHEDAKALA) 		1701006011NRG24200520230102829 20/05/2023 Jeetendra Dhakar 1701006011WL001173 Jeetendra Dhakar 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 JeetendraDhakar UCO BANK(607066)
204 KAILARAS MP-01-006-011-001/124
(KHEDAKALA) 		1701006011NRG24200520230102857 20/05/2023 NAGINA 1701006011WL001173 NAGINA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 NAGINA FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-011-001/158
(KHEDAKALA) 		1701006011NRG24200520230102969 20/05/2023 SUNITA 1701006011WL001173 SUNITA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 SUNITA UCO BANK(607066)
206 KAILARAS MP-01-006-011-001/272
(KHEDAKALA) 		1701006011NRG24200520230103001 20/05/2023 FIROJ KHAN 1701006011WL001173 FIROJ KHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 FIROJKHAN UCO BANK(607066)
207 KAILARAS MP-01-006-011-001/275
(KHEDAKALA) 		1701006011NRG24200520230103003 20/05/2023 RABBO 1701006011WL001173 RABBO 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RABBO UCO BANK(607066)
208 KAILARAS MP-01-006-011-001/310
(KHEDAKALA) 		1701006011NRG24200520230103011 20/05/2023 RUKHSAR 1701006011WL001173 RUKHSAR 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RUKHSAR UCO BANK(607066)
209 KAILARAS MP-01-006-011-001/312
(KHEDAKALA) 		1701006011NRG24200520230103013 20/05/2023 FAIYAD KHAN 1701006011WL001173 FAIYAD KHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 FAIYADKHAN CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-011-001/312
(KHEDAKALA) 		1701006011NRG24200520230103014 20/05/2023 SEEMA 1701006011WL001173 SEEMA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 SEEMA UCO BANK(607066)
211 KAILARAS MP-01-006-011-001/314
(KHEDAKALA) 		1701006011NRG24200520230103018 20/05/2023 BABY 1701006011WL001173 BABY 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 BABY STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-011-001/33
(KHEDAKALA) 		1701006011NRG24200520230103020 20/05/2023 MEERA SHAKYA 1701006011WL001173 MEERA SHAKYA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 MEERASHAKYA STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-011-001/338
(KHEDAKALA) 		1701006011NRG24200520230103022 20/05/2023 ASEEM 1701006011WL001173 ASEEM 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 ASEEM UCO BANK(607066)
214 KAILARAS MP-01-006-011-001/39
(KHEDAKALA) 		1701006011NRG24200520230103034 20/05/2023 LATIF 1701006011WL001173 LATIF 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 LATIF STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-011-001/403
(KHEDAKALA) 		1701006011NRG24200520230103036 20/05/2023 MEERA 1701006011WL001173 MEERA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 MEERA UCO BANK(607066)
216 KAILARAS MP-01-006-011-001/403
(KHEDAKALA) 		1701006011NRG24200520230103035 20/05/2023 RAMJI LAL 1701006011WL001173 RAMJI LAL 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RAMJILAL STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-011-001/433
(KHEDAKALA) 		1701006011NRG24200520230103043 20/05/2023 RAHMAANI 1701006011WL001173 RAHMAANI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RAHMAANI UCO BANK(607066)
218 KAILARAS MP-01-006-011-001/439
(KHEDAKALA) 		1701006011NRG24200520230103046 20/05/2023 meera 1701006011WL001173 meera 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 meera UCO BANK(607066)
219 KAILARAS MP-01-006-011-001/445
(KHEDAKALA) 		1701006011NRG24200520230103048 20/05/2023 KEDAR 1701006011WL001173 KEDAR 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 KEDAR UCO BANK(607066)
220 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24200520230103056 20/05/2023 HARIVEDI 1701006011WL001173 HARIVEDI 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 HARIVEDI UCO BANK(607066)
221 KAILARAS MP-01-006-011-001/502
(KHEDAKALA) 		1701006011NRG24200520230103065 20/05/2023 JITENDR 1701006011WL001173 JITENDR 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 JITENDR STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-011-001/502
(KHEDAKALA) 		1701006011NRG24200520230103066 20/05/2023 vindeshwari 1701006011WL001173 vindeshwari 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 vindeshwari CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-011-001/503
(KHEDAKALA) 		1701006011NRG24200520230103068 20/05/2023 rajkumari shakya 1701006011WL001173 rajkumari shakya 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 rajkumarishakya UCO BANK(607066)
224 KAILARAS MP-01-006-011-001/508
(KHEDAKALA) 		1701006011NRG24200520230103074 20/05/2023 SARITA SHAKYA 1701006011WL001173 SARITA SHAKYA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 SARITASHAKYA UCO BANK(607066)
225 KAILARAS MP-01-006-011-001/525-A
(KHEDAKALA) 		1701006011NRG24200520230103090 20/05/2023 MAKHAN 1701006011WL001173 MAKHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 MAKHAN FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-011-001/526
(KHEDAKALA) 		1701006011NRG24200520230103092 20/05/2023 MANOJ SHAKYA 1701006011WL001173 MANOJ SHAKYA 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 MANOJSHAKYA UCO BANK(607066)
227 KAILARAS MP-01-006-011-001/534
(KHEDAKALA) 		1701006011NRG24200520230103096 20/05/2023 RIYAJUDDI KHAN 1701006011WL001173 RIYAJUDDI KHAN 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RIYAJUDDIKHAN UCO BANK(607066)
228 KAILARAS MP-01-006-011-001/539
(KHEDAKALA) 		1701006011NRG24200520230103101 20/05/2023 BILKISH BANO 1701006011WL001173 BILKISH BANO 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 BILKISHBANO UCO BANK(607066)
229 KAILARAS MP-01-006-011-001/544
(KHEDAKALA) 		1701006011NRG24200520230103107 20/05/2023 barsha 1701006011WL001173 barsha 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 barsha UCO BANK(607066)
230 KAILARAS MP-01-006-011-001/544
(KHEDAKALA) 		1701006011NRG24200520230103106 20/05/2023 KULDEEP 1701006011WL001173 KULDEEP 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 KULDEEP CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-011-001/560
(KHEDAKALA) 		1701006011NRG24200520230103117 20/05/2023 FARUK BEG 1701006011WL001173 FARUK BEG 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 FARUKBEG CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-011-001/560
(KHEDAKALA) 		1701006011NRG24200520230103118 20/05/2023 RESHMA BANO 1701006011WL001173 RESHMA BANO 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 RESHMABANO UCO BANK(607066)
233 KAILARAS MP-01-006-011-001/567
(KHEDAKALA) 		1701006011NRG24200520230103122 20/05/2023 UDAYVEER DHAKAD 1701006011WL001173 UDAYVEER DHAKAD 00462 UCBA0001429 1326 1326 Processed 25/05/2023 865360912 UDAYVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
234 KAILARAS MP-01-006-011-001/1203
(KHEDAKALA) 		1701006011NRG24200520230102821 20/05/2023 NIRMA SHAKYA 1701006011WL001173 NIRMA SHAKYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 NIRMASHAKYA FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-011-001/1204
(KHEDAKALA) 		1701006011NRG24200520230102822 20/05/2023 KESHAV SHAKYA 1701006011WL001173 KESHAV SHAKYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 KESHAVSHAKYA FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-011-001/1205
(KHEDAKALA) 		1701006011NRG24200520230102823 20/05/2023 ATAR SINGH 1701006011WL001173 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 ATARSINGH FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-011-001/1206
(KHEDAKALA) 		1701006011NRG24200520230102825 20/05/2023 USHA DHAKAR 1701006011WL001173 USHA DHAKAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 USHADHAKAR CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-011-001/1269
(KHEDAKALA) 		1701006011NRG24200520230102884 20/05/2023 TALIB 1701006011WL001173 TALIB 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 TALIB FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-011-001/1283
(KHEDAKALA) 		1701006011NRG24200520230102900 20/05/2023 Rajesh Baghel 1701006011WL001173 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-011-001/1284
(KHEDAKALA) 		1701006011NRG24200520230102901 20/05/2023 Sandeep Baghel 1701006011WL001173 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-011-001/1285
(KHEDAKALA) 		1701006011NRG24200520230102902 20/05/2023 Sonu Prajapati 1701006011WL001173 Sonu Prajapati 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-011-001/1286
(KHEDAKALA) 		1701006011NRG24200520230102903 20/05/2023 RAMSINGH SHAKYA 1701006011WL001173 RAMSINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865360912 RAMSINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
243 KAILARAS MP-01-006-011-001/1124
(KHEDAKALA) 		1701006011NRG24200520230102754 20/05/2023 AJAY BAGHEL 1701006011WL001173 AJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 AJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-011-001/1124
(KHEDAKALA) 		1701006011NRG24200520230102755 20/05/2023 REKHA BAGHEL 1701006011WL001173 REKHA BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 REKHABAGHEL FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-011-001/1127
(KHEDAKALA) 		1701006011NRG24200520230102756 20/05/2023 DILEEP SINGH SIKARWAR 1701006011WL001173 DILEEP SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DILEEPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-011-001/1128
(KHEDAKALA) 		1701006011NRG24200520230102757 20/05/2023 SHAILENDRA SINGH SIKARWAR 1701006011WL001173 SHAILENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SHAILENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-011-001/1130
(KHEDAKALA) 		1701006011NRG24200520230102762 20/05/2023 YOGESH SINGH SIKARWAR 1701006011WL001173 YOGESH SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 YOGESHSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-011-001/1133
(KHEDAKALA) 		1701006011NRG24200520230102764 20/05/2023 JOOLI SHAKYA 1701006011WL001173 JOOLI SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 JOOLISHAKYA UNION BANK OF INDIA(508500)
249 KAILARAS MP-01-006-011-001/1133
(KHEDAKALA) 		1701006011NRG24200520230102763 20/05/2023 SANJU SHAKYA 1701006011WL001173 SANJU SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SANJUSHAKYA FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-011-001/1138
(KHEDAKALA) 		1701006011NRG24200520230102765 20/05/2023 DARSHAN LAL BAGHEL 1701006011WL001173 DARSHAN LAL BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DARSHANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-011-001/1140
(KHEDAKALA) 		1701006011NRG24200520230102766 20/05/2023 SANTOSHI BAGHEL 1701006011WL001173 SANTOSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SANTOSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-011-001/1141
(KHEDAKALA) 		1701006011NRG24200520230102768 20/05/2023 bhoori Baghel 1701006011WL001173 bhoori Baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 bhooriBaghel FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-011-001/1141
(KHEDAKALA) 		1701006011NRG24200520230102767 20/05/2023 KAMAL SINGH BAGHEL 1701006011WL001173 KAMAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-011-001/1142
(KHEDAKALA) 		1701006011NRG24200520230102770 20/05/2023 Lakhan Dhakad 1701006011WL001173 Lakhan Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 LakhanDhakad FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-011-001/1142
(KHEDAKALA) 		1701006011NRG24200520230102769 20/05/2023 LAKHAN DHAKAD 1701006011WL001173 LAKHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 LAKHANDHAKAD FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-011-001/1145
(KHEDAKALA) 		1701006011NRG24200520230102771 20/05/2023 RAMDEEN BAGHEL 1701006011WL001173 RAMDEEN BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMDEENBAGHEL FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-011-001/1146
(KHEDAKALA) 		1701006011NRG24200520230102772 20/05/2023 VINOD BAGHEL 1701006011WL001173 VINOD BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 VINODBAGHEL FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-011-001/1148
(KHEDAKALA) 		1701006011NRG24200520230102774 20/05/2023 ASIV KHA 1701006011WL001173 ASIV KHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ASIVKHA FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-011-001/1149
(KHEDAKALA) 		1701006011NRG24200520230102775 20/05/2023 SACHIN SINGH SIKARWAR 1701006011WL001173 SACHIN SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SACHINSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-011-001/1150
(KHEDAKALA) 		1701006011NRG24200520230102778 20/05/2023 HASARATH KHAN 1701006011WL001173 HASARATH KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 HASARATHKHAN FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-011-001/1151
(KHEDAKALA) 		1701006011NRG24200520230102781 20/05/2023 Madin vano 1701006011WL001173 Madin vano 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 Madinvano INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-011-001/1151
(KHEDAKALA) 		1701006011NRG24200520230102780 20/05/2023 NAURUDDIN KHAN 1701006011WL001173 NAURUDDIN KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NAURUDDINKHAN FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-011-001/1154
(KHEDAKALA) 		1701006011NRG24200520230102784 20/05/2023 ANOOP SHAKYA 1701006011WL001173 ANOOP SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ANOOPSHAKYA FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-011-001/1154
(KHEDAKALA) 		1701006011NRG24200520230102785 20/05/2023 NAINA SHAKYA 1701006011WL001173 NAINA SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NAINASHAKYA FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-011-001/1156
(KHEDAKALA) 		1701006011NRG24200520230102786 20/05/2023 MANOJ BAGHEL 1701006011WL001173 MANOJ BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MANOJBAGHEL FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-011-001/1163
(KHEDAKALA) 		1701006011NRG24200520230102792 20/05/2023 SHIVENDRA SINGH SIKARWAR 1701006011WL001173 SHIVENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SHIVENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-011-001/1166
(KHEDAKALA) 		1701006011NRG24200520230102795 20/05/2023 SHAILENDRA DHAKAR 1701006011WL001173 SHAILENDRA DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SHAILENDRADHAKAR STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-011-001/1176
(KHEDAKALA) 		1701006011NRG24200520230102802 20/05/2023 LAKSHMI DHAKAR 1701006011WL001173 LAKSHMI DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 LAKSHMIDHAKAR CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-011-001/1179
(KHEDAKALA) 		1701006011NRG24200520230102805 20/05/2023 RAJKUMARI DHAKAR 1701006011WL001173 RAJKUMARI DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAJKUMARIDHAKAR STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-011-001/1184
(KHEDAKALA) 		1701006011NRG24200520230102809 20/05/2023 NARAYANI 1701006011WL001173 NARAYANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NARAYANI FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-011-001/1187
(KHEDAKALA) 		1701006011NRG24200520230102812 20/05/2023 MUSTAK ALI 1701006011WL001173 MUSTAK ALI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MUSTAKALI FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-011-001/1189
(KHEDAKALA) 		1701006011NRG24200520230102813 20/05/2023 IRAFAN KHAN 1701006011WL001173 IRAFAN KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 IRAFANKHAN FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-011-001/1191
(KHEDAKALA) 		1701006011NRG24200520230102814 20/05/2023 DHARM SINGH SIKARWAR 1701006011WL001173 DHARM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DHARMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-011-001/1193
(KHEDAKALA) 		1701006011NRG24200520230102815 20/05/2023 UMESH SIKARWAR 1701006011WL001173 UMESH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 UMESHSIKARWAR FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-011-001/1195
(KHEDAKALA) 		1701006011NRG24200520230102816 20/05/2023 NITU BAGHEL 1701006011WL001173 NITU BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NITUBAGHEL FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-011-001/1197
(KHEDAKALA) 		1701006011NRG24200520230102817 20/05/2023 HARICHARAN BAGHEL 1701006011WL001173 HARICHARAN BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 HARICHARANBAGHEL FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-011-001/1206
(KHEDAKALA) 		1701006011NRG24200520230102824 20/05/2023 Satish dhakad 1701006011WL001173 Satish dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 Satishdhakad CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-011-001/1214
(KHEDAKALA) 		1701006011NRG24200520230102832 20/05/2023 SUNEEL PRAJAPATI 1701006011WL001173 SUNEEL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SUNEELPRAJAPATI FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-011-001/1216
(KHEDAKALA) 		1701006011NRG24200520230102833 20/05/2023 NEELESH SINGH SIKARWAR 1701006011WL001173 NEELESH SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NEELESHSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-011-001/1217
(KHEDAKALA) 		1701006011NRG24200520230102834 20/05/2023 ABADHESH SIKARWAR 1701006011WL001173 ABADHESH SIKARWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ABADHESHSIKARWAR FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-011-001/1219
(KHEDAKALA) 		1701006011NRG24200520230102835 20/05/2023 SANJAY SHAKYA 1701006011WL001173 SANJAY SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SANJAYSHAKYA FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-011-001/1221
(KHEDAKALA) 		1701006011NRG24200520230102837 20/05/2023 MUBINA 1701006011WL001173 MUBINA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MUBINA FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-011-001/1222
(KHEDAKALA) 		1701006011NRG24200520230102838 20/05/2023 PRIYANKA SHAKYA 1701006011WL001173 PRIYANKA SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 PRIYANKASHAKYA FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-011-001/1225
(KHEDAKALA) 		1701006011NRG24200520230102842 20/05/2023 NARAYAN DHAKAR 1701006011WL001173 NARAYAN DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NARAYANDHAKAR FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-011-001/1226
(KHEDAKALA) 		1701006011NRG24200520230102843 20/05/2023 RAVI BAGHEL 1701006011WL001173 RAVI BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-011-001/1244
(KHEDAKALA) 		1701006011NRG24200520230102859 20/05/2023 KIRAN JATAV 1701006011WL001173 KIRAN JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-011-001/1244
(KHEDAKALA) 		1701006011NRG24200520230102858 20/05/2023 RAMVEER JATAV 1701006011WL001173 RAMVEER JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMVEERJATAV FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-011-001/1245
(KHEDAKALA) 		1701006011NRG24200520230102860 20/05/2023 MANI KHAN 1701006011WL001173 MANI KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MANIKHAN FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-011-001/1246
(KHEDAKALA) 		1701006011NRG24200520230102861 20/05/2023 RAJVEER SHAKYA 1701006011WL001173 RAJVEER SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAJVEERSHAKYA FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-011-001/1247
(KHEDAKALA) 		1701006011NRG24200520230102862 20/05/2023 BHARA SINGH DHAKAR 1701006011WL001173 BHARA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 BHARASINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-011-001/1247
(KHEDAKALA) 		1701006011NRG24200520230102863 20/05/2023 NEERAJ DHAKAR 1701006011WL001173 NEERAJ DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NEERAJDHAKAR FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-011-001/1248
(KHEDAKALA) 		1701006011NRG24200520230102864 20/05/2023 Rajpal Baghel 1701006011WL001173 Rajpal Baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RajpalBaghel FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-011-001/1248
(KHEDAKALA) 		1701006011NRG24200520230102865 20/05/2023 Sonam Baghel 1701006011WL001173 Sonam Baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SonamBaghel FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-011-001/1250
(KHEDAKALA) 		1701006011NRG24200520230102866 20/05/2023 Jeetendra 1701006011WL001173 Jeetendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 Jeetendra FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-011-001/1251
(KHEDAKALA) 		1701006011NRG24200520230102867 20/05/2023 IRAFAN KHAN 1701006011WL001173 IRAFAN KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 IRAFANKHAN FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-011-001/1252
(KHEDAKALA) 		1701006011NRG24200520230102868 20/05/2023 RAFIK SHAH 1701006011WL001173 RAFIK SHAH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAFIKSHAH FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-011-001/1259
(KHEDAKALA) 		1701006011NRG24200520230102874 20/05/2023 RAMBHAJAN BAGHEL 1701006011WL001173 RAMBHAJAN BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMBHAJANBAGHEL STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-011-001/1259
(KHEDAKALA) 		1701006011NRG24200520230102875 20/05/2023 Seema 1701006011WL001173 Seema 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 Seema FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-011-001/1274
(KHEDAKALA) 		1701006011NRG24200520230102890 20/05/2023 neeraj baghel 1701006011WL001173 neeraj baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 neerajbaghel CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-011-001/1281
(KHEDAKALA) 		1701006011NRG24200520230102898 20/05/2023 Deepak Dhakad 1701006011WL001173 Deepak Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-011-001/1282
(KHEDAKALA) 		1701006011NRG24200520230102899 20/05/2023 Dharmveer Dhakar 1701006011WL001173 Dharmveer Dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DharmveerDhakar STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-011-001/1291
(KHEDAKALA) 		1701006011NRG24200520230102907 20/05/2023 ARIF KHA 1701006011WL001173 ARIF KHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ARIFKHA FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-011-001/1293
(KHEDAKALA) 		1701006011NRG24200520230102908 20/05/2023 ABDUL 1701006011WL001173 ABDUL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ABDUL CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-011-001/1294
(KHEDAKALA) 		1701006011NRG24200520230102909 20/05/2023 BRAJMOHAN PRAJAPATI 1701006011WL001173 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-011-001/1297
(KHEDAKALA) 		1701006011NRG24200520230102911 20/05/2023 ANJALI 1701006011WL001173 ANJALI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ANJALI FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-011-001/1298
(KHEDAKALA) 		1701006011NRG24200520230102913 20/05/2023 POOJA BAGHEL 1701006011WL001173 POOJA BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 POOJABAGHEL FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-011-001/1299
(KHEDAKALA) 		1701006011NRG24200520230102914 20/05/2023 MAYA 1701006011WL001173 MAYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MAYA FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-011-001/1301
(KHEDAKALA) 		1701006011NRG24200520230102916 20/05/2023 GAJENDRA PRAJAPATI 1701006011WL001173 GAJENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 GAJENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-011-001/1304
(KHEDAKALA) 		1701006011NRG24200520230102917 20/05/2023 ROOPSINGH DHAKAR 1701006011WL001173 ROOPSINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ROOPSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-011-001/1305
(KHEDAKALA) 		1701006011NRG24200520230102919 20/05/2023 BRAJESH BAGHEL 1701006011WL001173 BRAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 BRAJESHBAGHEL CENTRAL BANK OF INDIA(607115)
311 KAILARAS MP-01-006-011-001/1306
(KHEDAKALA) 		1701006011NRG24200520230102920 20/05/2023 GIRRAJ BAGHEL 1701006011WL001173 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-011-001/1307
(KHEDAKALA) 		1701006011NRG24200520230102921 20/05/2023 SATISH BAGHEL 1701006011WL001173 SATISH BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SATISHBAGHEL FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-011-001/1313
(KHEDAKALA) 		1701006011NRG24200520230102926 20/05/2023 KAMAL SINGH BAGHEL 1701006011WL001173 KAMAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-011-001/1314
(KHEDAKALA) 		1701006011NRG24200520230102928 20/05/2023 GIRRAJ SHAKYA 1701006011WL001173 GIRRAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 GIRRAJSHAKYA FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-011-001/1315
(KHEDAKALA) 		1701006011NRG24200520230102930 20/05/2023 VIJAY BAGHEL 1701006011WL001173 VIJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 VIJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-011-001/1316
(KHEDAKALA) 		1701006011NRG24200520230102931 20/05/2023 RAKESH PRAJAPATI 1701006011WL001173 RAKESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-011-001/1317
(KHEDAKALA) 		1701006011NRG24200520230102933 20/05/2023 MANOJ PRAJAPATI 1701006011WL001173 MANOJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MANOJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-011-001/1319
(KHEDAKALA) 		1701006011NRG24200520230102934 20/05/2023 SALMAN KHAN 1701006011WL001173 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-011-001/1321
(KHEDAKALA) 		1701006011NRG24200520230102936 20/05/2023 DHRUVRAJ BAGHEL 1701006011WL001173 DHRUVRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DHRUVRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-011-001/1322
(KHEDAKALA) 		1701006011NRG24200520230102937 20/05/2023 RAJESH DHAKAR 1701006011WL001173 RAJESH DHAKAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAJESHDHAKAR FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-011-001/1323
(KHEDAKALA) 		1701006011NRG24200520230102938 20/05/2023 RAGHUNATH 1701006011WL001173 RAGHUNATH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-011-001/1324
(KHEDAKALA) 		1701006011NRG24200520230102939 20/05/2023 BEERSINGH 1701006011WL001173 BEERSINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 BEERSINGH FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-011-001/1327
(KHEDAKALA) 		1701006011NRG24200520230102942 20/05/2023 KESHAV BAGHEL 1701006011WL001173 KESHAV BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 KESHAVBAGHEL FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-011-001/1328
(KHEDAKALA) 		1701006011NRG24200520230102943 20/05/2023 SANJAY BAGHEL 1701006011WL001173 SANJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SANJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-011-001/1337
(KHEDAKALA) 		1701006011NRG24200520230102950 20/05/2023 Raju Baghel 1701006011WL001173 Raju Baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RajuBaghel FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-011-001/1338
(KHEDAKALA) 		1701006011NRG24200520230102951 20/05/2023 Sourav Shakya 1701006011WL001173 Sourav Shakya 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SouravShakya STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-011-001/1339
(KHEDAKALA) 		1701006011NRG24200520230102952 20/05/2023 Aeov Khan 1701006011WL001173 Aeov Khan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 AeovKhan FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-011-001/1344
(KHEDAKALA) 		1701006011NRG24200520230102957 20/05/2023 SHANI SHAKYA 1701006011WL001173 SHANI SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SHANISHAKYA FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-011-001/1345
(KHEDAKALA) 		1701006011NRG24200520230102958 20/05/2023 ANAR SINGH RAJAK 1701006011WL001173 ANAR SINGH RAJAK 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 ANARSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-011-001/1346
(KHEDAKALA) 		1701006011NRG24200520230102959 20/05/2023 RAHUL SHAKYA 1701006011WL001173 RAHUL SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-011-001/1346
(KHEDAKALA) 		1701006011NRG24200520230102960 20/05/2023 RAKHI SHAKYA 1701006011WL001173 RAKHI SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAKHISHAKYA FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-011-001/163
(KHEDAKALA) 		1701006011NRG24200520230102971 20/05/2023 MAMTA 1701006011WL001173 MAMTA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 MAMTA FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-011-001/166
(KHEDAKALA) 		1701006011NRG24200520230102972 20/05/2023 HAFEEJ KHAN 1701006011WL001173 HAFEEJ KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 HAFEEJKHAN FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-011-001/195
(KHEDAKALA) 		1701006011NRG24200520230102978 20/05/2023 Cheno 1701006011WL001173 Cheno 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 Cheno FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-011-001/22
(KHEDAKALA) 		1701006011NRG24200520230102985 20/05/2023 LATEEF KHAN 1701006011WL001173 LATEEF KHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 LATEEFKHAN FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-011-001/313
(KHEDAKALA) 		1701006011NRG24200520230103015 20/05/2023 HASEED 1701006011WL001173 HASEED 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 HASEED FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-011-001/340
(KHEDAKALA) 		1701006011NRG24200520230103024 20/05/2023 SAHAB SINGH 1701006011WL001173 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-011-001/462
(KHEDAKALA) 		1701006011NRG24200520230103050 20/05/2023 LAJJARAM 1701006011WL001173 LAJJARAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 LAJJARAM FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-011-001/490
(KHEDAKALA) 		1701006011NRG24200520230103054 20/05/2023 RAMVEER 1701006011WL001173 RAMVEER 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMVEER CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-011-001/499
(KHEDAKALA) 		1701006011NRG24200520230103060 20/05/2023 RAMBARAN 1701006011WL001173 RAMBARAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMBARAN CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-011-001/499
(KHEDAKALA) 		1701006011NRG24200520230103061 20/05/2023 SAROJ 1701006011WL001173 SAROJ 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 SAROJ FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-011-001/503
(KHEDAKALA) 		1701006011NRG24200520230103067 20/05/2023 RAMVARAN 1701006011WL001173 RAMVARAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 RAMVARAN FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-011-001/510
(KHEDAKALA) 		1701006011NRG24200520230103077 20/05/2023 badshah 1701006011WL001173 badshah 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 badshah PAYTM PAYMENTS BANK LTD(608032)
344 KAILARAS MP-01-006-011-001/510
(KHEDAKALA) 		1701006011NRG24200520230103078 20/05/2023 USHA SHAKYA 1701006011WL001173 USHA SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 USHASHAKYA CENTRAL BANK OF INDIA(607115)
345 KAILARAS MP-01-006-011-001/511
(KHEDAKALA) 		1701006011NRG24200520230103079 20/05/2023 NARESH SHAKYA 1701006011WL001173 NARESH SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 NARESHSHAKYA FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-011-001/518
(KHEDAKALA) 		1701006011NRG24200520230103086 20/05/2023 DILEEP SHAKYA 1701006011WL001173 DILEEP SHAKYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 DILEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-011-001/534
(KHEDAKALA) 		1701006011NRG24200520230103097 20/05/2023 apasana bano 1701006011WL001173 apasana bano 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 apasanabano FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-011-001/565
(KHEDAKALA) 		1701006011NRG24200520230103120 20/05/2023 CHHABIRAM DHAKAD 1701006011WL001173 CHHABIRAM DHAKAD 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 CHHABIRAMDHAKAD FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-011-001/571
(KHEDAKALA) 		1701006011NRG24200520230103126 20/05/2023 FEEROJ BEG 1701006011WL001173 FEEROJ BEG 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 FEEROJBEG CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-011-001/708
(KHEDAKALA) 		1701006011NRG24200520230103131 20/05/2023 KAMLESH 1701006011WL001173 KAMLESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 KAMLESH STATE BANK OF INDIA(508548)
351 KAILARAS MP-01-006-011-001/708
(KHEDAKALA) 		1701006011NRG24200520230103130 20/05/2023 rateeram 1701006011WL001173 rateeram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865360912 rateeram STATE BANK OF INDIA(508548)
SubTotal 144534 144534
352 KAILARAS MP-01-006-011-001/1158
(KHEDAKALA) 		1701006011NRG24200520230102787 20/05/2023 ASHIK 1701006011WL001173 ASHIK 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865360912 ASHIK NARMADA JHABUA GRAMIN BANK(508515)
353 KAILARAS MP-01-006-011-001/1158
(KHEDAKALA) 		1701006011NRG24200520230102788 20/05/2023 GUDIYA BANO 1701006011WL001173 GUDIYA BANO 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865360912 GUDIYABANO AIRTEL PAYMENTS BANK LIMITED(990288)
354 KAILARAS MP-01-006-011-001/1198
(KHEDAKALA) 		1701006011NRG24200520230102818 20/05/2023 IBRAHEM 1701006011WL001173 IBRAHEM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865360912 IBRAHEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 469404 469404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_200523APB_FTO_49727 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_200523APB_FTO_49727 Central Bank Of India CBIN0280782 KELARES 167076
3 KAILARAS MP1701006_200523APB_FTO_49727 Central Bank Of India CBIN0282819 SEMAI 21216
4 KAILARAS MP1701006_200523APB_FTO_49727 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 KAILARAS MP1701006_200523APB_FTO_49727 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_200523APB_FTO_49727 State Bank of India SBIN0003761 ADB JOURA 1326
7 KAILARAS MP1701006_200523APB_FTO_49727 State Bank of India SBIN0007238 JHUNDPUR 1326
8 KAILARAS MP1701006_200523APB_FTO_49727 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 27846
9 KAILARAS MP1701006_200523APB_FTO_49727 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 43758
10 KAILARAS MP1701006_200523APB_FTO_49727 UCO Bank UCBA0001429 SABALGARH 42432
11 KAILARAS MP1701006_200523APB_FTO_49727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
12 KAILARAS MP1701006_200523APB_FTO_49727 Fino Payments Bank Ltd FINO0001446 MP RO 144534
13 KAILARAS MP1701006_200523APB_FTO_49727 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978

Download In Excel