Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_040923APB_FTO_248345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-025-001/1019
(CHAMARGAWAN) 		1701006025NRG24040920230825506 04/09/2023 salu guptta 1701006025WL011889 salu guptta 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 saluguptta FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-025-001/1026
(CHAMARGAWAN) 		1701006025NRG24040920230825507 04/09/2023 Neetu 1701006025WL011889 Neetu 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Neetu CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-025-001/1041
(CHAMARGAWAN) 		1701006025NRG24040920230825509 04/09/2023 Ghanshyam dhakar 1701006025WL011889 Ghanshyam dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Ghanshyamdhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-025-001/1045
(CHAMARGAWAN) 		1701006025NRG24040920230825511 04/09/2023 Shobharam jatav 1701006025WL011889 Shobharam jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Shobharamjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-025-001/1101
(CHAMARGAWAN) 		1701006025NRG24040920230825515 04/09/2023 Geeta Jatav 1701006025WL011889 Geeta Jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 GeetaJatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-025-001/1113
(CHAMARGAWAN) 		1701006025NRG24040920230825516 04/09/2023 rama 1701006025WL011889 rama 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 rama CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-025-001/1119
(CHAMARGAWAN) 		1701006025NRG24040920230825518 04/09/2023 Banvari jatav 1701006025WL011889 Banvari jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Banvarijatav STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-025-001/1173
(CHAMARGAWAN) 		1701006025NRG24040920230825527 04/09/2023 Raghubeer bairaji 1701006025WL011889 Raghubeer bairaji 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Raghubeerbairaji FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-025-001/1270-A
(CHAMARGAWAN) 		1701006025NRG24040920230825532 04/09/2023 sarada 1701006025WL011889 sarada 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 sarada CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-025-001/1305
(CHAMARGAWAN) 		1701006025NRG24040920230825534 04/09/2023 sirmit 1701006025WL011889 sirmit 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 sirmit CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-025-001/137
(CHAMARGAWAN) 		1701006025NRG24040920230825538 04/09/2023 ramavatar 1701006025WL011889 ramavatar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ramavatar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-025-001/1404
(CHAMARGAWAN) 		1701006025NRG24040920230825541 04/09/2023 ANEGA 1701006025WL011889 ANEGA 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ANEGA CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-025-001/1406
(CHAMARGAWAN) 		1701006025NRG24040920230825542 04/09/2023 RAMLAKHAN DHAKAD 1701006025WL011889 RAMLAKHAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-025-001/1489
(CHAMARGAWAN) 		1701006025NRG24040920230825543 04/09/2023 Sandhya Karn 1701006025WL011889 Sandhya Karn 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 SandhyaKarn CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-025-001/1515
(CHAMARGAWAN) 		1701006025NRG24040920230825545 04/09/2023 shashi jatav 1701006025WL011889 shashi jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 shashijatav CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-025-001/1516
(CHAMARGAWAN) 		1701006025NRG24040920230825546 04/09/2023 arati kadera 1701006025WL011889 arati kadera 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 aratikadera FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-025-001/1517
(CHAMARGAWAN) 		1701006025NRG24040920230825547 04/09/2023 seema karn 1701006025WL011889 seema karn 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 seemakarn CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-025-001/1521
(CHAMARGAWAN) 		1701006025NRG24040920230825549 04/09/2023 krishna jatav 1701006025WL011889 krishna jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 krishnajatav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-025-001/1522
(CHAMARGAWAN) 		1701006025NRG24040920230825550 04/09/2023 sanei dhakar 1701006025WL011889 sanei dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 saneidhakar CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-025-001/1528
(CHAMARGAWAN) 		1701006025NRG24040920230825551 04/09/2023 maya dhakad 1701006025WL011889 maya dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mayadhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-025-001/153
(CHAMARGAWAN) 		1701006025NRG24040920230825553 04/09/2023 ramniwas 1701006025WL011889 ramniwas 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ramniwas CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-025-001/1568
(CHAMARGAWAN) 		1701006025NRG24040920230825557 04/09/2023 rahul jatav 1701006025WL011889 rahul jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 rahuljatav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-025-001/1574
(CHAMARGAWAN) 		1701006025NRG24040920230825560 04/09/2023 usha dhakar 1701006025WL011889 usha dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ushadhakar FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-025-001/1603
(CHAMARGAWAN) 		1701006025NRG24040920230825566 04/09/2023 kamala dhakad 1701006025WL011889 kamala dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 kamaladhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-025-001/1608
(CHAMARGAWAN) 		1701006025NRG24040920230825567 04/09/2023 mahendra dhakad 1701006025WL011889 mahendra dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mahendradhakad CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-025-001/1615
(CHAMARGAWAN) 		1701006025NRG24040920230825569 04/09/2023 kanta sharma 1701006025WL011889 kanta sharma 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 kantasharma CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-025-001/1630
(CHAMARGAWAN) 		1701006025NRG24040920230825572 04/09/2023 indra dhakar 1701006025WL011889 indra dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 indradhakar FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-025-001/1632
(CHAMARGAWAN) 		1701006025NRG24040920230825573 04/09/2023 dharmendra jatav 1701006025WL011889 dharmendra jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 dharmendrajatav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-025-001/1634
(CHAMARGAWAN) 		1701006025NRG24040920230825574 04/09/2023 usha dhakar 1701006025WL011889 usha dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ushadhakar FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-025-001/1648
(CHAMARGAWAN) 		1701006025NRG24040920230825576 04/09/2023 maya dhakar 1701006025WL011889 maya dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mayadhakar CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-025-001/1649
(CHAMARGAWAN) 		1701006025NRG24040920230825577 04/09/2023 meera dhakar 1701006025WL011889 meera dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 meeradhakar CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-025-001/1652
(CHAMARGAWAN) 		1701006025NRG24040920230825578 04/09/2023 sashi kushwah 1701006025WL011889 sashi kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 sashikushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-025-001/1655
(CHAMARGAWAN) 		1701006025NRG24040920230825579 04/09/2023 koksingh dhakar 1701006025WL011889 koksingh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 koksinghdhakar CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-025-001/1661
(CHAMARGAWAN) 		1701006025NRG24040920230825581 04/09/2023 maya kushwah 1701006025WL011889 maya kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mayakushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-025-001/1665
(CHAMARGAWAN) 		1701006025NRG24040920230825582 04/09/2023 rama dhakar 1701006025WL011889 rama dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ramadhakar STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-025-001/1667
(CHAMARGAWAN) 		1701006025NRG24040920230825583 04/09/2023 rajanee jatav 1701006025WL011889 rajanee jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 rajaneejatav CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-025-001/1680
(CHAMARGAWAN) 		1701006025NRG24040920230825584 04/09/2023 harisingh dhakar 1701006025WL011889 harisingh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 harisinghdhakar FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-025-001/1690
(CHAMARGAWAN) 		1701006025NRG24040920230825585 04/09/2023 bhopendra jadon 1701006025WL011889 bhopendra jadon 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 bhopendrajadon CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-025-001/1698
(CHAMARGAWAN) 		1701006025NRG24040920230825586 04/09/2023 deendayal 1701006025WL011889 deendayal 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 deendayal STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-025-001/1781
(CHAMARGAWAN) 		1701006025NRG24040920230825604 04/09/2023 Shakuntla jatav 1701006025WL011889 Shakuntla jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Shakuntlajatav CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-025-001/1795
(CHAMARGAWAN) 		1701006025NRG24040920230825607 04/09/2023 leelavati 1701006025WL011889 leelavati 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 leelavati CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-025-001/1796
(CHAMARGAWAN) 		1701006025NRG24040920230825608 04/09/2023 shashi dhakar 1701006025WL011889 shashi dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 shashidhakar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-025-001/1800
(CHAMARGAWAN) 		1701006025NRG24040920230825609 04/09/2023 kamlesh dhakar 1701006025WL011889 kamlesh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 kamleshdhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-025-001/1802
(CHAMARGAWAN) 		1701006025NRG24040920230825610 04/09/2023 manpal dhakar 1701006025WL011889 manpal dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 manpaldhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-025-001/1814
(CHAMARGAWAN) 		1701006025NRG24040920230825617 04/09/2023 vinod kumar 1701006025WL011889 vinod kumar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 vinodkumar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-025-001/1818
(CHAMARGAWAN) 		1701006025NRG24040920230825619 04/09/2023 Sanehi dhakar 1701006025WL011889 Sanehi dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Sanehidhakar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-025-001/1823
(CHAMARGAWAN) 		1701006025NRG24040920230825622 04/09/2023 mamta dhakar 1701006025WL011889 mamta dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mamtadhakar CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-025-001/1824
(CHAMARGAWAN) 		1701006025NRG24040920230825623 04/09/2023 usha dhakar 1701006025WL011889 usha dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ushadhakar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-025-001/1836
(CHAMARGAWAN) 		1701006025NRG24040920230825633 04/09/2023 komal gupta 1701006025WL011889 komal gupta 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 komalgupta CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-025-001/1837
(CHAMARGAWAN) 		1701006025NRG24040920230825634 04/09/2023 sapana dhakad 1701006025WL011889 sapana dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 sapanadhakad CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-025-001/1847
(CHAMARGAWAN) 		1701006025NRG24040920230825640 04/09/2023 mithalesh dhakar 1701006025WL011889 mithalesh dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mithaleshdhakar CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-025-001/1850
(CHAMARGAWAN) 		1701006025NRG24040920230825641 04/09/2023 pooja dhakar 1701006025WL011889 pooja dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 poojadhakar CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-025-001/1858
(CHAMARGAWAN) 		1701006025NRG24040920230825644 04/09/2023 poonam dhakad 1701006025WL011889 poonam dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 poonamdhakad CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-025-001/1859
(CHAMARGAWAN) 		1701006025NRG24040920230825645 04/09/2023 ramavatar dhakad 1701006025WL011889 ramavatar dhakad 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ramavatardhakad STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-025-001/1877
(CHAMARGAWAN) 		1701006025NRG24040920230825650 04/09/2023 jagadeesh 1701006025WL011889 jagadeesh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 jagadeesh STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-025-001/1878
(CHAMARGAWAN) 		1701006025NRG24040920230825651 04/09/2023 pushpa 1701006025WL011889 pushpa 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 pushpa CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-025-001/1995
(CHAMARGAWAN) 		1701006025NRG24040920230825670 04/09/2023 pooja 1701006025WL011889 pooja 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 pooja CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-025-001/2058
(CHAMARGAWAN) 		1701006025NRG24040920230825709 04/09/2023 ankita 1701006025WL011889 ankita 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 ankita CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-025-001/2059
(CHAMARGAWAN) 		1701006025NRG24040920230825710 04/09/2023 monika jatav 1701006025WL011889 monika jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 monikajatav FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-025-001/2082
(CHAMARGAWAN) 		1701006025NRG24040920230825727 04/09/2023 rani 1701006025WL011889 rani 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 rani AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAILARAS MP-01-006-025-001/21
(CHAMARGAWAN) 		1701006025NRG24040920230825739 04/09/2023 BEERAWAL 1701006025WL011889 BEERAWAL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 BEERAWAL CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-025-001/2116
(CHAMARGAWAN) 		1701006025NRG24040920230825749 04/09/2023 mahadevi 1701006025WL011889 mahadevi 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 mahadevi CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-025-001/2150
(CHAMARGAWAN) 		1701006025NRG24040920230825773 04/09/2023 badan singh baghel 1701006025WL011889 badan singh baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-025-001/2157
(CHAMARGAWAN) 		1701006025NRG24040920230825780 04/09/2023 rinku baghel 1701006025WL011889 rinku baghel 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 rinkubaghel BANK OF BARODA(606985)
65 KAILARAS MP-01-006-025-001/257
(CHAMARGAWAN) 		1701006025NRG24040920230825781 04/09/2023 LOKMAN 1701006025WL011889 LOKMAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 LOKMAN CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-025-001/258
(CHAMARGAWAN) 		1701006025NRG24040920230825782 04/09/2023 KARAN SINGH 1701006025WL011889 KARAN SINGH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 KARANSINGH CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-025-001/390
(CHAMARGAWAN) 		1701006025NRG24040920230825787 04/09/2023 REWATI 1701006025WL011889 REWATI 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 REWATI CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-025-001/701
(CHAMARGAWAN) 		1701006025NRG24040920230825788 04/09/2023 Suman Dhakar 1701006025WL011889 Suman Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 SumanDhakar CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-025-001/706
(CHAMARGAWAN) 		1701006025NRG24040920230825790 04/09/2023 Keshari Bairagi 1701006025WL011889 Keshari Bairagi 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 KeshariBairagi CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-025-001/771
(CHAMARGAWAN) 		1701006025NRG24040920230825791 04/09/2023 premvati jatav 1701006025WL011889 premvati jatav 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 premvatijatav CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-025-001/785
(CHAMARGAWAN) 		1701006025NRG24040920230825795 04/09/2023 MITTALAL 1701006025WL011889 MITTALAL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 MITTALAL CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-025-001/787
(CHAMARGAWAN) 		1701006025NRG24040920230825796 04/09/2023 BEERBAL 1701006025WL011889 BEERBAL 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 BEERBAL CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-025-001/821
(CHAMARGAWAN) 		1701006025NRG24040920230825798 04/09/2023 JAGDISH 1701006025WL011889 JAGDISH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 JAGDISH CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-025-001/825
(CHAMARGAWAN) 		1701006025NRG24040920230825799 04/09/2023 RAMLAKHAN 1701006025WL011889 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-025-001/845
(CHAMARGAWAN) 		1701006025NRG24040920230825800 04/09/2023 RAI SINGH 1701006025WL011889 RAI SINGH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 RAISINGH STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-025-001/850
(CHAMARGAWAN) 		1701006025NRG24040920230825803 04/09/2023 SATISH 1701006025WL011889 SATISH 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 SATISH CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-025-001/855
(CHAMARGAWAN) 		1701006025NRG24040920230825804 04/09/2023 KADAM 1701006025WL011889 KADAM 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 KADAM CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-025-001/875
(CHAMARGAWAN) 		1701006025NRG24040920230825805 04/09/2023 BASUDEV 1701006025WL011889 BASUDEV 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 BASUDEV CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-025-001/886
(CHAMARGAWAN) 		1701006025NRG24040920230825806 04/09/2023 Rambeer 1701006025WL011889 Rambeer 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Rambeer CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-025-001/887
(CHAMARGAWAN) 		1701006025NRG24040920230825807 04/09/2023 Naval singh 1701006025WL011889 Naval singh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Navalsingh FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-025-002/1038
(CHAMARGAWAN) 		1701006025NRG24040920230825810 04/09/2023 Kriparam kushwah 1701006025WL011889 Kriparam kushwah 00089 CBIN0280782 1326 1326 Processed 07/09/2023 066495476 Kriparamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
82 KAILARAS MP-01-006-025-001/1039
(CHAMARGAWAN) 		1701006025NRG24040920230825508 04/09/2023 mukesh dhakad 1701006025WL011889 mukesh dhakad 00415 SBIN0003761 1326 1326 Processed 07/09/2023 066495476 mukeshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KAILARAS MP-01-006-025-001/1563
(CHAMARGAWAN) 		1701006025NRG24040920230825556 04/09/2023 satendra dhakar 1701006025WL011889 satendra dhakar 00415 SBIN0004830 1326 1326 Processed 07/09/2023 066495476 satendradhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KAILARAS MP-01-006-025-001/1017
(CHAMARGAWAN) 		1701006025NRG24040920230825505 04/09/2023 silpi goyal 1701006025WL011889 silpi goyal 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 silpigoyal STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-025-001/1044
(CHAMARGAWAN) 		1701006025NRG24040920230825510 04/09/2023 Pinki jatav 1701006025WL011889 Pinki jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-025-001/1046
(CHAMARGAWAN) 		1701006025NRG24040920230825512 04/09/2023 janki devi 1701006025WL011889 janki devi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 jankidevi STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-025-001/1117
(CHAMARGAWAN) 		1701006025NRG24040920230825517 04/09/2023 Shakuntla bairagi 1701006025WL011889 Shakuntla bairagi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Shakuntlabairagi FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-025-001/1125
(CHAMARGAWAN) 		1701006025NRG24040920230825520 04/09/2023 Kushma kadera 1701006025WL011889 Kushma kadera 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Kushmakadera FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-025-001/1127
(CHAMARGAWAN) 		1701006025NRG24040920230825521 04/09/2023 Maheshwari kadera 1701006025WL011889 Maheshwari kadera 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Maheshwarikadera STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-025-001/1146
(CHAMARGAWAN) 		1701006025NRG24040920230825523 04/09/2023 Anguri jatav 1701006025WL011889 Anguri jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Angurijatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-025-001/1153
(CHAMARGAWAN) 		1701006025NRG24040920230825524 04/09/2023 Pavan sharma 1701006025WL011889 Pavan sharma 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Pavansharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-025-001/1165
(CHAMARGAWAN) 		1701006025NRG24040920230825526 04/09/2023 SUSHILA DHAKAR 1701006025WL011889 SUSHILA DHAKAR 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 SUSHILADHAKAR STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-025-001/1175
(CHAMARGAWAN) 		1701006025NRG24040920230825528 04/09/2023 Somvati rajak 1701006025WL011889 Somvati rajak 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Somvatirajak STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-025-001/1214
(CHAMARGAWAN) 		1701006025NRG24040920230825530 04/09/2023 RAMLAKHAN GOUD 1701006025WL011889 RAMLAKHAN GOUD 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 RAMLAKHANGOUD STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-025-001/1361
(CHAMARGAWAN) 		1701006025NRG24040920230825536 04/09/2023 Suneeta dhakad 1701006025WL011889 Suneeta dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Suneetadhakad STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-025-001/1363
(CHAMARGAWAN) 		1701006025NRG24040920230825537 04/09/2023 Prahlad jatav 1701006025WL011889 Prahlad jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Prahladjatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/1384
(CHAMARGAWAN) 		1701006025NRG24040920230825540 04/09/2023 Pradeep nagar 1701006025WL011889 Pradeep nagar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Pradeepnagar FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-025-001/1530
(CHAMARGAWAN) 		1701006025NRG24040920230825554 04/09/2023 satendra kadera 1701006025WL011889 satendra kadera 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 satendrakadera STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-025-001/1554
(CHAMARGAWAN) 		1701006025NRG24040920230825555 04/09/2023 nitin beragee 1701006025WL011889 nitin beragee 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 nitinberagee STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-025-001/1569
(CHAMARGAWAN) 		1701006025NRG24040920230825558 04/09/2023 charath shreevas 1701006025WL011889 charath shreevas 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 charathshreevas FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-025-001/1582
(CHAMARGAWAN) 		1701006025NRG24040920230825562 04/09/2023 rahul kadera 1701006025WL011889 rahul kadera 00415 SBIN0010845 1326 1326 Rejected 12/09/2023 066495476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KAILARAS MP-01-006-025-001/1609
(CHAMARGAWAN) 		1701006025NRG24040920230825568 04/09/2023 jeetendra dhakad 1701006025WL011889 jeetendra dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 jeetendradhakad FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-025-001/1617
(CHAMARGAWAN) 		1701006025NRG24040920230825570 04/09/2023 geeta dhakar 1701006025WL011889 geeta dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 geetadhakar STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-025-001/1640
(CHAMARGAWAN) 		1701006025NRG24040920230825575 04/09/2023 meena dhakar 1701006025WL011889 meena dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 meenadhakar STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-025-001/1778
(CHAMARGAWAN) 		1701006025NRG24040920230825602 04/09/2023 dinesh kushwah 1701006025WL011889 dinesh kushwah 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 dineshkushwah UNION BANK OF INDIA(508500)
106 KAILARAS MP-01-006-025-001/1779
(CHAMARGAWAN) 		1701006025NRG24040920230825603 04/09/2023 ramvilashi 1701006025WL011889 ramvilashi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 ramvilashi CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-025-001/1787
(CHAMARGAWAN) 		1701006025NRG24040920230825605 04/09/2023 gyanesh veragi 1701006025WL011889 gyanesh veragi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 gyaneshveragi STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-025-001/1794
(CHAMARGAWAN) 		1701006025NRG24040920230825606 04/09/2023 poonam dhakar 1701006025WL011889 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 poonamdhakar STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-025-001/1808
(CHAMARGAWAN) 		1701006025NRG24040920230825613 04/09/2023 preeti dhakar 1701006025WL011889 preeti dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 preetidhakar STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-025-001/1809
(CHAMARGAWAN) 		1701006025NRG24040920230825614 04/09/2023 pooja 1701006025WL011889 pooja 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 pooja CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-025-001/1815
(CHAMARGAWAN) 		1701006025NRG24040920230825618 04/09/2023 chaya dhakar 1701006025WL011889 chaya dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 chayadhakar STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-025-001/1825
(CHAMARGAWAN) 		1701006025NRG24040920230825624 04/09/2023 shanti dhakar 1701006025WL011889 shanti dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 shantidhakar STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-025-001/1829
(CHAMARGAWAN) 		1701006025NRG24040920230825626 04/09/2023 suraj dhkar 1701006025WL011889 suraj dhkar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 surajdhkar STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-025-001/1835
(CHAMARGAWAN) 		1701006025NRG24040920230825632 04/09/2023 Bhavana dhakar 1701006025WL011889 Bhavana dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Bhavanadhakar STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-025-001/1862
(CHAMARGAWAN) 		1701006025NRG24040920230825647 04/09/2023 poonam dhakar 1701006025WL011889 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 poonamdhakar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-025-001/1867
(CHAMARGAWAN) 		1701006025NRG24040920230825649 04/09/2023 dharmendra dhakar 1701006025WL011889 dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 dharmendradhakar STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-025-001/1896
(CHAMARGAWAN) 		1701006025NRG24040920230825659 04/09/2023 ramvaran jatav 1701006025WL011889 ramvaran jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 ramvaranjatav STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-025-001/1901
(CHAMARGAWAN) 		1701006025NRG24040920230825662 04/09/2023 kanthashri jatav 1701006025WL011889 kanthashri jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 kanthashrijatav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-025-001/1917
(CHAMARGAWAN) 		1701006025NRG24040920230825666 04/09/2023 urmila dhakar 1701006025WL011889 urmila dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 urmiladhakar FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-025-001/2004
(CHAMARGAWAN) 		1701006025NRG24040920230825675 04/09/2023 bhoora 1701006025WL011889 bhoora 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 bhoora STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-025-001/2005
(CHAMARGAWAN) 		1701006025NRG24040920230825676 04/09/2023 gudiya 1701006025WL011889 gudiya 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 gudiya STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-025-001/2117
(CHAMARGAWAN) 		1701006025NRG24040920230825750 04/09/2023 damodar dhakar 1701006025WL011889 damodar dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 damodardhakar STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-025-001/2149
(CHAMARGAWAN) 		1701006025NRG24040920230825772 04/09/2023 dharmendra 1701006025WL011889 dharmendra 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 dharmendra FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-025-001/702
(CHAMARGAWAN) 		1701006025NRG24040920230825789 04/09/2023 Jagdeesh Dhakar 1701006025WL011889 Jagdeesh Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 JagdeeshDhakar STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-025-002/1134
(CHAMARGAWAN) 		1701006025NRG24040920230825811 04/09/2023 Vijaysing kushwah 1701006025WL011889 Vijaysing kushwah 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Vijaysingkushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-025-002/1430
(CHAMARGAWAN) 		1701006025NRG24040920230825813 04/09/2023 Suntan 1701006025WL011889 Suntan 00415 SBIN0010845 1326 1326 Processed 07/09/2023 066495476 Suntan FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
127 KAILARAS MP-01-006-025-001/1011
(CHAMARGAWAN) 		1701006025NRG24040920230825504 04/09/2023 Basanti kadera 1701006025WL011889 Basanti kadera 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 Basantikadera FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-025-001/1083
(CHAMARGAWAN) 		1701006025NRG24040920230825514 04/09/2023 ranee prajapati 1701006025WL011889 ranee prajapati 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 raneeprajapati STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-025-001/1122
(CHAMARGAWAN) 		1701006025NRG24040920230825519 04/09/2023 Vinod prajapati 1701006025WL011889 Vinod prajapati 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 Vinodprajapati STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-025-001/1131
(CHAMARGAWAN) 		1701006025NRG24040920230825522 04/09/2023 Ramdulai shriwash 1701006025WL011889 Ramdulai shriwash 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 Ramdulaishriwash UCO BANK(607066)
131 KAILARAS MP-01-006-025-001/1206
(CHAMARGAWAN) 		1701006025NRG24040920230825529 04/09/2023 GHAMNDI 1701006025WL011889 GHAMNDI 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 GHAMNDI STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-025-001/1280
(CHAMARGAWAN) 		1701006025NRG24040920230825533 04/09/2023 ADIRAM JATAV 1701006025WL011889 ADIRAM JATAV 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 ADIRAMJATAV FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-025-001/1334
(CHAMARGAWAN) 		1701006025NRG24040920230825535 04/09/2023 Soneram karn 1701006025WL011889 Soneram karn 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 Soneramkarn FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-025-001/1514
(CHAMARGAWAN) 		1701006025NRG24040920230825544 04/09/2023 mamata jatav 1701006025WL011889 mamata jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 mamatajatav STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-025-001/1529
(CHAMARGAWAN) 		1701006025NRG24040920230825552 04/09/2023 dheeraj sharma 1701006025WL011889 dheeraj sharma 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 dheerajsharma STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-025-001/1571
(CHAMARGAWAN) 		1701006025NRG24040920230825559 04/09/2023 pavan jatav 1701006025WL011889 pavan jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 pavanjatav STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-025-001/1580
(CHAMARGAWAN) 		1701006025NRG24040920230825561 04/09/2023 jatin veragi 1701006025WL011889 jatin veragi 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 jatinveragi FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-025-001/1590
(CHAMARGAWAN) 		1701006025NRG24040920230825563 04/09/2023 suneeta sharma 1701006025WL011889 suneeta sharma 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 suneetasharma STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-025-001/1599
(CHAMARGAWAN) 		1701006025NRG24040920230825564 04/09/2023 vimala jatav 1701006025WL011889 vimala jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 vimalajatav STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-025-001/1621
(CHAMARGAWAN) 		1701006025NRG24040920230825571 04/09/2023 ajmer dhakar 1701006025WL011889 ajmer dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 ajmerdhakar STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-025-001/1658
(CHAMARGAWAN) 		1701006025NRG24040920230825580 04/09/2023 pinky jatav 1701006025WL011889 pinky jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 pinkyjatav STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-025-001/1803
(CHAMARGAWAN) 		1701006025NRG24040920230825611 04/09/2023 krishna dhakad 1701006025WL011889 krishna dhakad 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 krishnadhakad STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-025-001/1807
(CHAMARGAWAN) 		1701006025NRG24040920230825612 04/09/2023 dropati dhakar 1701006025WL011889 dropati dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 dropatidhakar STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-025-001/1831
(CHAMARGAWAN) 		1701006025NRG24040920230825628 04/09/2023 gyanesh dhakar 1701006025WL011889 gyanesh dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 gyaneshdhakar STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-025-001/1839
(CHAMARGAWAN) 		1701006025NRG24040920230825635 04/09/2023 suneel dhakar 1701006025WL011889 suneel dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 suneeldhakar FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-025-001/1843
(CHAMARGAWAN) 		1701006025NRG24040920230825637 04/09/2023 badami dhakad 1701006025WL011889 badami dhakad 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 badamidhakad STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-025-001/1861
(CHAMARGAWAN) 		1701006025NRG24040920230825646 04/09/2023 pushpa dhakar 1701006025WL011889 pushpa dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 pushpadhakar FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-025-001/1880
(CHAMARGAWAN) 		1701006025NRG24040920230825652 04/09/2023 sandeep dhakar 1701006025WL011889 sandeep dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 sandeepdhakar STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-025-001/1906
(CHAMARGAWAN) 		1701006025NRG24040920230825663 04/09/2023 rajeshwari 1701006025WL011889 rajeshwari 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 rajeshwari STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-025-001/1916
(CHAMARGAWAN) 		1701006025NRG24040920230825665 04/09/2023 leela baghel 1701006025WL011889 leela baghel 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 leelabaghel STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-025-001/1920
(CHAMARGAWAN) 		1701006025NRG24040920230825667 04/09/2023 kamal singh baghel 1701006025WL011889 kamal singh baghel 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 kamalsinghbaghel STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-025-001/2087
(CHAMARGAWAN) 		1701006025NRG24040920230825730 04/09/2023 babu lal dhakar 1701006025WL011889 babu lal dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 babulaldhakar STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-025-001/2147
(CHAMARGAWAN) 		1701006025NRG24040920230825771 04/09/2023 sampati dhakar 1701006025WL011889 sampati dhakar 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 sampatidhakar CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-025-001/2152
(CHAMARGAWAN) 		1701006025NRG24040920230825775 04/09/2023 ummed baghel 1701006025WL011889 ummed baghel 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 ummedbaghel FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-025-001/292
(CHAMARGAWAN) 		1701006025NRG24040920230825783 04/09/2023 NRAPAL SINGH 1701006025WL011889 NRAPAL SINGH 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 NRAPALSINGH STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-025-001/307
(CHAMARGAWAN) 		1701006025NRG24040920230825784 04/09/2023 DURGESH 1701006025WL011889 DURGESH 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 DURGESH STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-025-001/307
(CHAMARGAWAN) 		1701006025NRG24040920230825785 04/09/2023 lakshmi 1701006025WL011889 lakshmi 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 lakshmi CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-025-001/354
(CHAMARGAWAN) 		1701006025NRG24040920230825786 04/09/2023 kailashi 1701006025WL011889 kailashi 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 kailashi FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-025-001/779
(CHAMARGAWAN) 		1701006025NRG24040920230825793 04/09/2023 rekha jatav 1701006025WL011889 rekha jatav 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 rekhajatav STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-025-001/901
(CHAMARGAWAN) 		1701006025NRG24040920230825808 04/09/2023 VIMLA 1701006025WL011889 VIMLA 00415 SBIN0030439 1326 1326 Processed 07/09/2023 066495476 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
161 KAILARAS MP-01-006-025-001/1810
(CHAMARGAWAN) 		1701006025NRG24040920230825615 04/09/2023 Sanju jatav 1701006025WL011889 Sanju jatav 00462 UCBA0001429 1326 1326 Processed 07/09/2023 066495476 Sanjujatav UCO BANK(607066)
SubTotal 1326 1326
162 KAILARAS MP-01-006-025-001/2144
(CHAMARGAWAN) 		1701006025NRG24040920230825769 04/09/2023 kalyan 1701006025WL011889 kalyan 00468 UBIN0575429 1326 1326 Processed 07/09/2023 066495476 kalyan FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-025-001/2145
(CHAMARGAWAN) 		1701006025NRG24040920230825770 04/09/2023 dropati dhakar 1701006025WL011889 dropati dhakar 00468 UBIN0575429 1326 1326 Processed 07/09/2023 066495476 dropatidhakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
164 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG24040920230825503 04/09/2023 BANWARI 1701006025WL011889 BANWARI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 BANWARI FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-025-001/1710
(CHAMARGAWAN) 		1701006025NRG24040920230825587 04/09/2023 sandeep jatav 1701006025WL011889 sandeep jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 sandeepjatav FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-025-001/1712
(CHAMARGAWAN) 		1701006025NRG24040920230825588 04/09/2023 selendra jatav 1701006025WL011889 selendra jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 selendrajatav FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-025-001/1713
(CHAMARGAWAN) 		1701006025NRG24040920230825589 04/09/2023 roobi rajak 1701006025WL011889 roobi rajak 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 roobirajak FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-025-001/1715
(CHAMARGAWAN) 		1701006025NRG24040920230825590 04/09/2023 resma khan 1701006025WL011889 resma khan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 resmakhan FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-025-001/2017
(CHAMARGAWAN) 		1701006025NRG24040920230825682 04/09/2023 javita 1701006025WL011889 javita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 javita FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG24040920230825695 04/09/2023 raveena 1701006025WL011889 raveena 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 raveena FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-025-001/2066
(CHAMARGAWAN) 		1701006025NRG24040920230825716 04/09/2023 vishmbhar dhakar 1701006025WL011889 vishmbhar dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 vishmbhardhakar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-025-001/2067
(CHAMARGAWAN) 		1701006025NRG24040920230825717 04/09/2023 pooja shrivas 1701006025WL011889 pooja shrivas 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 poojashrivas FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-025-001/2069
(CHAMARGAWAN) 		1701006025NRG24040920230825718 04/09/2023 vikash dhakar 1701006025WL011889 vikash dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 vikashdhakar FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-025-001/2070
(CHAMARGAWAN) 		1701006025NRG24040920230825719 04/09/2023 rajeshwari dhakar 1701006025WL011889 rajeshwari dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 rajeshwaridhakar FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-025-001/2074
(CHAMARGAWAN) 		1701006025NRG24040920230825721 04/09/2023 sobaran 1701006025WL011889 sobaran 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 sobaran FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-025-001/2077
(CHAMARGAWAN) 		1701006025NRG24040920230825723 04/09/2023 meena dhakar 1701006025WL011889 meena dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 meenadhakar CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-025-001/2078
(CHAMARGAWAN) 		1701006025NRG24040920230825724 04/09/2023 rambeti 1701006025WL011889 rambeti 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 rambeti FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-025-001/2079
(CHAMARGAWAN) 		1701006025NRG24040920230825725 04/09/2023 rajeswree jatav 1701006025WL011889 rajeswree jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 rajeswreejatav FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-025-001/2081
(CHAMARGAWAN) 		1701006025NRG24040920230825726 04/09/2023 ajay 1701006025WL011889 ajay 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 ajay FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-025-001/2084
(CHAMARGAWAN) 		1701006025NRG24040920230825728 04/09/2023 bavita 1701006025WL011889 bavita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 bavita FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-025-001/2086
(CHAMARGAWAN) 		1701006025NRG24040920230825729 04/09/2023 chiroji dhakar 1701006025WL011889 chiroji dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 chirojidhakar FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-025-001/2088
(CHAMARGAWAN) 		1701006025NRG24040920230825731 04/09/2023 ramesh dhakar 1701006025WL011889 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 rameshdhakar FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-025-001/2090
(CHAMARGAWAN) 		1701006025NRG24040920230825732 04/09/2023 suman 1701006025WL011889 suman 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 suman FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-025-001/2092
(CHAMARGAWAN) 		1701006025NRG24040920230825733 04/09/2023 samanti jatav 1701006025WL011889 samanti jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 samantijatav FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-025-001/2093
(CHAMARGAWAN) 		1701006025NRG24040920230825734 04/09/2023 seema 1701006025WL011889 seema 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 seema FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-025-001/2095
(CHAMARGAWAN) 		1701006025NRG24040920230825735 04/09/2023 sumit dhakar 1701006025WL011889 sumit dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 sumitdhakar FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-025-001/2096
(CHAMARGAWAN) 		1701006025NRG24040920230825736 04/09/2023 bharati kushwah 1701006025WL011889 bharati kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 bharatikushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-025-001/2097
(CHAMARGAWAN) 		1701006025NRG24040920230825737 04/09/2023 nisha dhakar 1701006025WL011889 nisha dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 nishadhakar FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-025-001/2099
(CHAMARGAWAN) 		1701006025NRG24040920230825738 04/09/2023 mahadevee dhakar 1701006025WL011889 mahadevee dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 mahadeveedhakar FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-025-001/2102
(CHAMARGAWAN) 		1701006025NRG24040920230825740 04/09/2023 pooja kushwah 1701006025WL011889 pooja kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 poojakushwah FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-025-001/2105
(CHAMARGAWAN) 		1701006025NRG24040920230825742 04/09/2023 bhagavati 1701006025WL011889 bhagavati 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 bhagavati FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-025-001/2106
(CHAMARGAWAN) 		1701006025NRG24040920230825743 04/09/2023 haripal dhakar 1701006025WL011889 haripal dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 haripaldhakar FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-025-001/2108
(CHAMARGAWAN) 		1701006025NRG24040920230825744 04/09/2023 manju dhakar 1701006025WL011889 manju dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 manjudhakar FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-025-001/2110
(CHAMARGAWAN) 		1701006025NRG24040920230825745 04/09/2023 banvari lal dhakar 1701006025WL011889 banvari lal dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 banvarilaldhakar FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-025-001/2111
(CHAMARGAWAN) 		1701006025NRG24040920230825746 04/09/2023 vijay singh 1701006025WL011889 vijay singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 vijaysingh FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-025-001/2113
(CHAMARGAWAN) 		1701006025NRG24040920230825747 04/09/2023 lalita dhakar 1701006025WL011889 lalita dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 lalitadhakar FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-025-001/2114
(CHAMARGAWAN) 		1701006025NRG24040920230825748 04/09/2023 kajal 1701006025WL011889 kajal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 kajal FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-025-001/2118
(CHAMARGAWAN) 		1701006025NRG24040920230825751 04/09/2023 lalita dhakar 1701006025WL011889 lalita dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 lalitadhakar CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-025-001/2119
(CHAMARGAWAN) 		1701006025NRG24040920230825752 04/09/2023 rameshwar dhakar 1701006025WL011889 rameshwar dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 rameshwardhakar FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-025-001/2120
(CHAMARGAWAN) 		1701006025NRG24040920230825753 04/09/2023 ramdulari dhakar 1701006025WL011889 ramdulari dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 ramdularidhakar FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-025-001/2122
(CHAMARGAWAN) 		1701006025NRG24040920230825754 04/09/2023 reena jatav 1701006025WL011889 reena jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 reenajatav FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-025-001/2123
(CHAMARGAWAN) 		1701006025NRG24040920230825755 04/09/2023 poonam jatav 1701006025WL011889 poonam jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 poonamjatav FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-025-001/2124
(CHAMARGAWAN) 		1701006025NRG24040920230825756 04/09/2023 neeraj sharma 1701006025WL011889 neeraj sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 neerajsharma FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-025-001/2125
(CHAMARGAWAN) 		1701006025NRG24040920230825757 04/09/2023 dev singh jatav 1701006025WL011889 dev singh jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 devsinghjatav FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-025-001/2127
(CHAMARGAWAN) 		1701006025NRG24040920230825758 04/09/2023 anuska shrivastava 1701006025WL011889 anuska shrivastava 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 anuskashrivastava FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-025-001/2128
(CHAMARGAWAN) 		1701006025NRG24040920230825759 04/09/2023 priyesh dhakad 1701006025WL011889 priyesh dhakad 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 priyeshdhakad FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-025-001/2134
(CHAMARGAWAN) 		1701006025NRG24040920230825763 04/09/2023 vivek shriwastav 1701006025WL011889 vivek shriwastav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 vivekshriwastav FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-025-001/2142
(CHAMARGAWAN) 		1701006025NRG24040920230825767 04/09/2023 jagrati dhakad 1701006025WL011889 jagrati dhakad 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 jagratidhakad FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-025-001/2151
(CHAMARGAWAN) 		1701006025NRG24040920230825774 04/09/2023 sanehi dhakar 1701006025WL011889 sanehi dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 sanehidhakar FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-025-001/2154
(CHAMARGAWAN) 		1701006025NRG24040920230825777 04/09/2023 maya baghel 1701006025WL011889 maya baghel 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 mayabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-025-001/2155
(CHAMARGAWAN) 		1701006025NRG24040920230825778 04/09/2023 sonam dhakar 1701006025WL011889 sonam dhakar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 sonamdhakar FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-025-001/848
(CHAMARGAWAN) 		1701006025NRG24040920230825802 04/09/2023 bhagavati 1701006025WL011889 bhagavati 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 bhagavati CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-025-002/1329
(CHAMARGAWAN) 		1701006025NRG24040920230825812 04/09/2023 ASHARAM 1701006025WL011889 ASHARAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066495476 ASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
214 KAILARAS MP-01-006-025-001/1080
(CHAMARGAWAN) 		1701006025NRG24040920230825513 04/09/2023 meera shrivas 1701006025WL011889 meera shrivas 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 meerashrivas FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-025-001/1158
(CHAMARGAWAN) 		1701006025NRG24040920230825525 04/09/2023 Rajesh sharma 1701006025WL011889 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-025-001/1217
(CHAMARGAWAN) 		1701006025NRG24040920230825531 04/09/2023 mamata 1701006025WL011889 mamata 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 mamata FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-025-001/1372
(CHAMARGAWAN) 		1701006025NRG24040920230825539 04/09/2023 Rakesh jatav 1701006025WL011889 Rakesh jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-025-001/1519
(CHAMARGAWAN) 		1701006025NRG24040920230825548 04/09/2023 deepsingh jatav 1701006025WL011889 deepsingh jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 deepsinghjatav FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-025-001/1601
(CHAMARGAWAN) 		1701006025NRG24040920230825565 04/09/2023 vejendra sharma 1701006025WL011889 vejendra sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 vejendrasharma STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-025-001/1722-A
(CHAMARGAWAN) 		1701006025NRG24040920230825591 04/09/2023 jasavant 1701006025WL011889 jasavant 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 jasavant CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-025-001/1723-A
(CHAMARGAWAN) 		1701006025NRG24040920230825592 04/09/2023 kedar jatav 1701006025WL011889 kedar jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kedarjatav FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-025-001/1726
(CHAMARGAWAN) 		1701006025NRG24040920230825593 04/09/2023 rasmi 1701006025WL011889 rasmi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rasmi FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-025-001/1757
(CHAMARGAWAN) 		1701006025NRG24040920230825594 04/09/2023 dasarath 1701006025WL011889 dasarath 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 dasarath FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-025-001/1758
(CHAMARGAWAN) 		1701006025NRG24040920230825595 04/09/2023 poonam 1701006025WL011889 poonam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 poonam FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-025-001/1759
(CHAMARGAWAN) 		1701006025NRG24040920230825596 04/09/2023 bhoori 1701006025WL011889 bhoori 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 bhoori FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-025-001/1768
(CHAMARGAWAN) 		1701006025NRG24040920230825597 04/09/2023 bandna 1701006025WL011889 bandna 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 bandna FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-025-001/1770
(CHAMARGAWAN) 		1701006025NRG24040920230825598 04/09/2023 pooja 1701006025WL011889 pooja 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 pooja FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-025-001/1773
(CHAMARGAWAN) 		1701006025NRG24040920230825599 04/09/2023 deeman 1701006025WL011889 deeman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 deeman FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-025-001/1774
(CHAMARGAWAN) 		1701006025NRG24040920230825600 04/09/2023 asha 1701006025WL011889 asha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 asha FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-025-001/1775
(CHAMARGAWAN) 		1701006025NRG24040920230825601 04/09/2023 malha 1701006025WL011889 malha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 malha FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-025-001/1813
(CHAMARGAWAN) 		1701006025NRG24040920230825616 04/09/2023 sapana jatav 1701006025WL011889 sapana jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sapanajatav FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-025-001/1819
(CHAMARGAWAN) 		1701006025NRG24040920230825620 04/09/2023 anita 1701006025WL011889 anita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 anita FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-025-001/1826
(CHAMARGAWAN) 		1701006025NRG24040920230825625 04/09/2023 pooja sharma 1701006025WL011889 pooja sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 poojasharma FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-025-001/1830
(CHAMARGAWAN) 		1701006025NRG24040920230825627 04/09/2023 kriti sharma 1701006025WL011889 kriti sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kritisharma FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-025-001/1832
(CHAMARGAWAN) 		1701006025NRG24040920230825629 04/09/2023 rameshvari 1701006025WL011889 rameshvari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rameshvari FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-025-001/1833
(CHAMARGAWAN) 		1701006025NRG24040920230825630 04/09/2023 archana srivasatva 1701006025WL011889 archana srivasatva 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 archanasrivasatva FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-025-001/1834
(CHAMARGAWAN) 		1701006025NRG24040920230825631 04/09/2023 gudiya 1701006025WL011889 gudiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 gudiya FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-025-001/1842
(CHAMARGAWAN) 		1701006025NRG24040920230825636 04/09/2023 suman dhakar 1701006025WL011889 suman dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sumandhakar FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-025-001/1845
(CHAMARGAWAN) 		1701006025NRG24040920230825638 04/09/2023 reena dhakad 1701006025WL011889 reena dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 reenadhakad FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-025-001/1846
(CHAMARGAWAN) 		1701006025NRG24040920230825639 04/09/2023 kamlesh dhakar 1701006025WL011889 kamlesh dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kamleshdhakar FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-025-001/1851
(CHAMARGAWAN) 		1701006025NRG24040920230825642 04/09/2023 papita dhakar 1701006025WL011889 papita dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 papitadhakar FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-025-001/1855
(CHAMARGAWAN) 		1701006025NRG24040920230825643 04/09/2023 vidya 1701006025WL011889 vidya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 vidya FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-025-001/1866
(CHAMARGAWAN) 		1701006025NRG24040920230825648 04/09/2023 ummedi dhakar 1701006025WL011889 ummedi dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ummedidhakar FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-025-001/1884
(CHAMARGAWAN) 		1701006025NRG24040920230825653 04/09/2023 rambaran baghel 1701006025WL011889 rambaran baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rambaranbaghel FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-025-001/1892
(CHAMARGAWAN) 		1701006025NRG24040920230825656 04/09/2023 sameena bano 1701006025WL011889 sameena bano 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sameenabano FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-025-001/1893
(CHAMARGAWAN) 		1701006025NRG24040920230825657 04/09/2023 vikash baghel 1701006025WL011889 vikash baghel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 vikashbaghel FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-025-001/1895
(CHAMARGAWAN) 		1701006025NRG24040920230825658 04/09/2023 ranbeer kushwah 1701006025WL011889 ranbeer kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ranbeerkushwah FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-025-001/1897
(CHAMARGAWAN) 		1701006025NRG24040920230825660 04/09/2023 deepak kushwah 1701006025WL011889 deepak kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 deepakkushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-025-001/1899
(CHAMARGAWAN) 		1701006025NRG24040920230825661 04/09/2023 naresh rajak 1701006025WL011889 naresh rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 nareshrajak FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-025-001/1915
(CHAMARGAWAN) 		1701006025NRG24040920230825664 04/09/2023 ramkali 1701006025WL011889 ramkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ramkali FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-025-001/1989
(CHAMARGAWAN) 		1701006025NRG24040920230825668 04/09/2023 harisingh 1701006025WL011889 harisingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 harisingh FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-025-001/1994
(CHAMARGAWAN) 		1701006025NRG24040920230825669 04/09/2023 kala 1701006025WL011889 kala 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kala FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-025-001/1996
(CHAMARGAWAN) 		1701006025NRG24040920230825671 04/09/2023 deepak 1701006025WL011889 deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 deepak FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-025-001/1997
(CHAMARGAWAN) 		1701006025NRG24040920230825672 04/09/2023 shivkumar 1701006025WL011889 shivkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 shivkumar FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-025-001/1999
(CHAMARGAWAN) 		1701006025NRG24040920230825673 04/09/2023 suneel 1701006025WL011889 suneel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 suneel FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-025-001/2003
(CHAMARGAWAN) 		1701006025NRG24040920230825674 04/09/2023 sahdev 1701006025WL011889 sahdev 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sahdev FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-025-001/2007
(CHAMARGAWAN) 		1701006025NRG24040920230825677 04/09/2023 suneeta 1701006025WL011889 suneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 suneeta FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-025-001/2008
(CHAMARGAWAN) 		1701006025NRG24040920230825678 04/09/2023 priyanka 1701006025WL011889 priyanka 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 priyanka FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-025-001/2010
(CHAMARGAWAN) 		1701006025NRG24040920230825679 04/09/2023 arabendra 1701006025WL011889 arabendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 arabendra FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-025-001/2011
(CHAMARGAWAN) 		1701006025NRG24040920230825680 04/09/2023 shailendra 1701006025WL011889 shailendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 shailendra FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-025-001/2013
(CHAMARGAWAN) 		1701006025NRG24040920230825681 04/09/2023 usha 1701006025WL011889 usha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 usha FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-025-001/2018
(CHAMARGAWAN) 		1701006025NRG24040920230825683 04/09/2023 munni 1701006025WL011889 munni 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 munni CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-025-001/2019
(CHAMARGAWAN) 		1701006025NRG24040920230825684 04/09/2023 ramprakash 1701006025WL011889 ramprakash 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ramprakash FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-025-001/2020
(CHAMARGAWAN) 		1701006025NRG24040920230825685 04/09/2023 sumit 1701006025WL011889 sumit 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sumit FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-025-001/2022
(CHAMARGAWAN) 		1701006025NRG24040920230825686 04/09/2023 jeetendra 1701006025WL011889 jeetendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 jeetendra FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-025-001/2023
(CHAMARGAWAN) 		1701006025NRG24040920230825687 04/09/2023 urimila 1701006025WL011889 urimila 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 urimila FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-025-001/2024
(CHAMARGAWAN) 		1701006025NRG24040920230825688 04/09/2023 ramkali 1701006025WL011889 ramkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ramkali FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-025-001/2027
(CHAMARGAWAN) 		1701006025NRG24040920230825689 04/09/2023 rahul 1701006025WL011889 rahul 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rahul FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-025-001/2033
(CHAMARGAWAN) 		1701006025NRG24040920230825690 04/09/2023 kuldeep sharma 1701006025WL011889 kuldeep sharma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kuldeepsharma FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-025-001/2034
(CHAMARGAWAN) 		1701006025NRG24040920230825691 04/09/2023 ajay 1701006025WL011889 ajay 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ajay FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-025-001/2035
(CHAMARGAWAN) 		1701006025NRG24040920230825692 04/09/2023 neeraj 1701006025WL011889 neeraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 neeraj FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-025-001/2038
(CHAMARGAWAN) 		1701006025NRG24040920230825693 04/09/2023 foolavati 1701006025WL011889 foolavati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 foolavati FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-025-001/2039
(CHAMARGAWAN) 		1701006025NRG24040920230825694 04/09/2023 mamata dhakar 1701006025WL011889 mamata dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 mamatadhakar FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-025-001/2041
(CHAMARGAWAN) 		1701006025NRG24040920230825696 04/09/2023 rinku dhakar 1701006025WL011889 rinku dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rinkudhakar FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-025-001/2043
(CHAMARGAWAN) 		1701006025NRG24040920230825697 04/09/2023 sushila 1701006025WL011889 sushila 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sushila FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-025-001/2044
(CHAMARGAWAN) 		1701006025NRG24040920230825698 04/09/2023 aneeta 1701006025WL011889 aneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 aneeta FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-025-001/2045
(CHAMARGAWAN) 		1701006025NRG24040920230825699 04/09/2023 deevan 1701006025WL011889 deevan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 deevan FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-025-001/2046
(CHAMARGAWAN) 		1701006025NRG24040920230825700 04/09/2023 ravindra 1701006025WL011889 ravindra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ravindra FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-025-001/2047
(CHAMARGAWAN) 		1701006025NRG24040920230825701 04/09/2023 ashok 1701006025WL011889 ashok 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ashok FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-025-001/2048
(CHAMARGAWAN) 		1701006025NRG24040920230825702 04/09/2023 ramkali 1701006025WL011889 ramkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ramkali FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-025-001/2050
(CHAMARGAWAN) 		1701006025NRG24040920230825703 04/09/2023 sampatiya dhakad 1701006025WL011889 sampatiya dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sampatiyadhakad FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-025-001/2051
(CHAMARGAWAN) 		1701006025NRG24040920230825704 04/09/2023 pooja dhakad 1701006025WL011889 pooja dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 poojadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-025-001/2052
(CHAMARGAWAN) 		1701006025NRG24040920230825705 04/09/2023 girija 1701006025WL011889 girija 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 girija FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-025-001/2053
(CHAMARGAWAN) 		1701006025NRG24040920230825706 04/09/2023 nem singh jadon 1701006025WL011889 nem singh jadon 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 nemsinghjadon FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-025-001/2056
(CHAMARGAWAN) 		1701006025NRG24040920230825707 04/09/2023 sanju 1701006025WL011889 sanju 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 sanju FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-025-001/2057
(CHAMARGAWAN) 		1701006025NRG24040920230825708 04/09/2023 arati 1701006025WL011889 arati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 arati FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-025-001/2060
(CHAMARGAWAN) 		1701006025NRG24040920230825711 04/09/2023 amarlal dhakar 1701006025WL011889 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 amarlaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-025-001/2061
(CHAMARGAWAN) 		1701006025NRG24040920230825712 04/09/2023 saravadi dhakar 1701006025WL011889 saravadi dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 saravadidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-025-001/2062
(CHAMARGAWAN) 		1701006025NRG24040920230825713 04/09/2023 preeti dhakar 1701006025WL011889 preeti dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 preetidhakar FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-025-001/2064
(CHAMARGAWAN) 		1701006025NRG24040920230825715 04/09/2023 pushpa 1701006025WL011889 pushpa 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 pushpa CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-025-001/2072
(CHAMARGAWAN) 		1701006025NRG24040920230825720 04/09/2023 lokendra singh dhakar 1701006025WL011889 lokendra singh dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 lokendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-025-001/2075
(CHAMARGAWAN) 		1701006025NRG24040920230825722 04/09/2023 sharda dhakar 1701006025WL011889 sharda dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 shardadhakar FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-025-001/2129
(CHAMARGAWAN) 		1701006025NRG24040920230825760 04/09/2023 amit dhakad 1701006025WL011889 amit dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 amitdhakad FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-025-001/2131
(CHAMARGAWAN) 		1701006025NRG24040920230825761 04/09/2023 anil dhakar 1701006025WL011889 anil dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 anildhakar FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-025-001/2135
(CHAMARGAWAN) 		1701006025NRG24040920230825764 04/09/2023 ranjan 1701006025WL011889 ranjan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 ranjan FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-025-001/2139
(CHAMARGAWAN) 		1701006025NRG24040920230825765 04/09/2023 shivcharan dhakar 1701006025WL011889 shivcharan dhakar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 shivcharandhakar FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-025-001/2140
(CHAMARGAWAN) 		1701006025NRG24040920230825766 04/09/2023 rupa 1701006025WL011889 rupa 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rupa FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-025-001/2143
(CHAMARGAWAN) 		1701006025NRG24040920230825768 04/09/2023 laxmi jadon 1701006025WL011889 laxmi jadon 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 laxmijadon FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-025-001/772
(CHAMARGAWAN) 		1701006025NRG24040920230825792 04/09/2023 badam singh 1701006025WL011889 badam singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 badamsingh CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-025-001/783
(CHAMARGAWAN) 		1701006025NRG24040920230825794 04/09/2023 rahul jatav 1701006025WL011889 rahul jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rahuljatav FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-025-001/789
(CHAMARGAWAN) 		1701006025NRG24040920230825797 04/09/2023 rajkumari kadera 1701006025WL011889 rajkumari kadera 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 rajkumarikadera FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-025-001/847
(CHAMARGAWAN) 		1701006025NRG24040920230825801 04/09/2023 suneeta 1701006025WL011889 suneeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 suneeta FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-025-001/910
(CHAMARGAWAN) 		1701006025NRG24040920230825809 04/09/2023 leela jatav 1701006025WL011889 leela jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 leelajatav FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-025-002/766
(CHAMARGAWAN) 		1701006025NRG24040920230825814 04/09/2023 kiran 1701006025WL011889 kiran 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495476 kiran STATE BANK OF INDIA(508548)
SubTotal 120666 120666
305 KAILARAS MP-01-006-025-001/1820
(CHAMARGAWAN) 		1701006025NRG24040920230825621 04/09/2023 suman dhakar 1701006025WL011889 suman dhakar 00697 BKID0MG1039 1326 1326 Processed 07/09/2023 066495476 sumandhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 KAILARAS MP-01-006-025-001/1885
(CHAMARGAWAN) 		1701006025NRG24040920230825654 04/09/2023 guddi 1701006025WL011889 guddi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495476 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
307 KAILARAS MP-01-006-025-001/1888
(CHAMARGAWAN) 		1701006025NRG24040920230825655 04/09/2023 archna 1701006025WL011889 archna 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495476 archna AIRTEL PAYMENTS BANK LIMITED(990288)
308 KAILARAS MP-01-006-025-001/2063
(CHAMARGAWAN) 		1701006025NRG24040920230825714 04/09/2023 vishal 1701006025WL011889 vishal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495476 vishal FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-025-001/2104
(CHAMARGAWAN) 		1701006025NRG24040920230825741 04/09/2023 asarfee dhakar 1701006025WL011889 asarfee dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495476 asarfeedhakar FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-025-001/2132
(CHAMARGAWAN) 		1701006025NRG24040920230825762 04/09/2023 priyanka dhakar 1701006025WL011889 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495476 priyankadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 411060 411060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_040923APB_FTO_248345 Central Bank Of India CBIN0280782 CHAMARGAWAN 1326
2 KAILARAS MP1701006_040923APB_FTO_248345 Central Bank Of India CBIN0280782 KELARES 106080
3 KAILARAS MP1701006_040923APB_FTO_248345 State Bank of India SBIN0003761 ADB JOURA 1326
4 KAILARAS MP1701006_040923APB_FTO_248345 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_040923APB_FTO_248345 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 57018
6 KAILARAS MP1701006_040923APB_FTO_248345 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 45084
7 KAILARAS MP1701006_040923APB_FTO_248345 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_040923APB_FTO_248345 Union Bank of India UBIN0575429 SABALGARH 2652
9 KAILARAS MP1701006_040923APB_FTO_248345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
10 KAILARAS MP1701006_040923APB_FTO_248345 Fino Payments Bank Ltd FINO0001446 MP RO 120666
11 KAILARAS MP1701006_040923APB_FTO_248345 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
12 KAILARAS MP1701006_040923APB_FTO_248345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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