Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_211123APB_FTO_361130
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-01-006-025-001/1853
(CHAMARGAWAN) 		1701006025NRG24211120231342292 21/11/2023 sovran dhakad 1701006025WL020154 sovran dhakad 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325158688 sovrandhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 KAILARAS MP-01-006-025-001/1045
(CHAMARGAWAN) 		1701006025NRG24211120231342218 21/11/2023 Shobharam jatav 1701006025WL020154 Shobharam jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 Shobharamjatav CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-025-001/1101
(CHAMARGAWAN) 		1701006025NRG24211120231342222 21/11/2023 Geeta Jatav 1701006025WL020154 Geeta Jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 GeetaJatav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-025-001/1113
(CHAMARGAWAN) 		1701006025NRG24211120231342223 21/11/2023 rama 1701006025WL020154 rama 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 rama CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-025-001/127
(CHAMARGAWAN) 		1701006025NRG24211120231342226 21/11/2023 MAHENDRA 1701006025WL020154 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-025-001/1515
(CHAMARGAWAN) 		1701006025NRG24211120231342230 21/11/2023 shashi jatav 1701006025WL020154 shashi jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 shashijatav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-025-001/1517
(CHAMARGAWAN) 		1701006025NRG24211120231342231 21/11/2023 seema karn 1701006025WL020154 seema karn 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 seemakarn CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-025-001/1528
(CHAMARGAWAN) 		1701006025NRG24211120231342233 21/11/2023 maya dhakad 1701006025WL020154 maya dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 mayadhakad CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-025-001/153
(CHAMARGAWAN) 		1701006025NRG24211120231342235 21/11/2023 ramniwas 1701006025WL020154 ramniwas 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 ramniwas CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-025-001/1556
(CHAMARGAWAN) 		1701006025NRG24211120231342240 21/11/2023 gabbar jatav 1701006025WL020154 gabbar jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 gabbarjatav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-025-001/1568
(CHAMARGAWAN) 		1701006025NRG24211120231342242 21/11/2023 rahul jatav 1701006025WL020154 rahul jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 rahuljatav CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-025-001/1574
(CHAMARGAWAN) 		1701006025NRG24211120231342244 21/11/2023 usha dhakar 1701006025WL020154 usha dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 ushadhakar FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-025-001/1575
(CHAMARGAWAN) 		1701006025NRG24211120231342245 21/11/2023 lekharam jatav 1701006025WL020154 lekharam jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325158688 lekharamjatav CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-025-001/1603
(CHAMARGAWAN) 		1701006025NRG24211120231342249 21/11/2023 kamala dhakad 1701006025WL020154 kamala dhakad 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325158688 kamaladhakad CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-025-001/1608
(CHAMARGAWAN) 		1701006025NRG24211120231342250 21/11/2023 mahendra dhakad 1701006025WL020154 mahendra dhakad 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325158688 mahendradhakad CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-025-001/1614
(CHAMARGAWAN) 		1701006025NRG24211120231342252 21/11/2023 ramveer dhakar 1701006025WL020154 ramveer dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325158688 ramveerdhakar STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-025-001/1615
(CHAMARGAWAN) 		1701006025NRG24211120231342253 21/11/2023 kanta sharma 1701006025WL020154 kanta sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325158688 kantasharma CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-025-001/1630
(CHAMARGAWAN) 		1701006025NRG24211120231342255 21/11/2023 indra dhakar 1701006025WL020154 indra dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 indradhakar FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-025-001/1632
(CHAMARGAWAN) 		1701006025NRG24211120231342256 21/11/2023 dharmendra jatav 1701006025WL020154 dharmendra jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 dharmendrajatav CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-025-001/1646
(CHAMARGAWAN) 		1701006025NRG24211120231342259 21/11/2023 paan singh dhakar 1701006025WL020154 paan singh dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 paansinghdhakar FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-025-001/1648
(CHAMARGAWAN) 		1701006025NRG24211120231342260 21/11/2023 maya dhakar 1701006025WL020154 maya dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 mayadhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-025-001/1649
(CHAMARGAWAN) 		1701006025NRG24211120231342261 21/11/2023 meera dhakar 1701006025WL020154 meera dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 meeradhakar CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-025-001/1655
(CHAMARGAWAN) 		1701006025NRG24211120231342262 21/11/2023 koksingh dhakar 1701006025WL020154 koksingh dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 koksinghdhakar CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-025-001/1665
(CHAMARGAWAN) 		1701006025NRG24211120231342264 21/11/2023 rama dhakar 1701006025WL020154 rama dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 ramadhakar STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-025-001/1667
(CHAMARGAWAN) 		1701006025NRG24211120231342265 21/11/2023 rajanee jatav 1701006025WL020154 rajanee jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 rajaneejatav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-025-001/1690
(CHAMARGAWAN) 		1701006025NRG24211120231342266 21/11/2023 bhopendra jadon 1701006025WL020154 bhopendra jadon 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 bhopendrajadon CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-025-001/1698
(CHAMARGAWAN) 		1701006025NRG24211120231342267 21/11/2023 deendayal 1701006025WL020154 deendayal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 deendayal STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-025-001/1744
(CHAMARGAWAN) 		1701006025NRG24211120231342274 21/11/2023 ajay jatav 1701006025WL020154 ajay jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 ajayjatav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-025-001/1788
(CHAMARGAWAN) 		1701006025NRG24211120231342282 21/11/2023 rama 1701006025WL020154 rama 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 rama CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-025-001/1814
(CHAMARGAWAN) 		1701006025NRG24211120231342289 21/11/2023 vinod kumar 1701006025WL020154 vinod kumar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 vinodkumar FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-025-001/1821
(CHAMARGAWAN) 		1701006025NRG24211120231342290 21/11/2023 laxminarayan 1701006025WL020154 laxminarayan 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 laxminarayan CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-025-001/1854
(CHAMARGAWAN) 		1701006025NRG24211120231342293 21/11/2023 jagadeesh dhakar 1701006025WL020154 jagadeesh dhakar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 jagadeeshdhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-025-001/1858
(CHAMARGAWAN) 		1701006025NRG24211120231342294 21/11/2023 poonam dhakad 1701006025WL020154 poonam dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 poonamdhakad CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-025-001/1859
(CHAMARGAWAN) 		1701006025NRG24211120231342295 21/11/2023 ramavatar dhakad 1701006025WL020154 ramavatar dhakad 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 ramavatardhakad STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-025-001/1877
(CHAMARGAWAN) 		1701006025NRG24211120231342300 21/11/2023 jagadeesh 1701006025WL020154 jagadeesh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 jagadeesh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-025-001/2009
(CHAMARGAWAN) 		1701006025NRG24211120231342304 21/11/2023 sheru jatav 1701006025WL020154 sheru jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 sherujatav FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-025-001/2150
(CHAMARGAWAN) 		1701006025NRG24211120231342338 21/11/2023 badan singh baghel 1701006025WL020154 badan singh baghel 00089 CBIN0280782 884 884 Processed 01/01/2024 325158688 badansinghbaghel FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-025-001/2157
(CHAMARGAWAN) 		1701006025NRG24211120231342345 21/11/2023 rinku baghel 1701006025WL020154 rinku baghel 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 rinkubaghel BANK OF BARODA(606985)
39 KAILARAS MP-01-006-025-001/2172
(CHAMARGAWAN) 		1701006025NRG24211120231342360 21/11/2023 kamla 1701006025WL020154 kamla 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 kamla CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-025-001/948
(CHAMARGAWAN) 		1701006025NRG24211120231342365 21/11/2023 LOKENDRA 1701006025WL020154 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 LOKENDRA FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-025-002/1038
(CHAMARGAWAN) 		1701006025NRG24211120231342366 21/11/2023 Kriparam kushwah 1701006025WL020154 Kriparam kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 325158688 Kriparamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
42 KAILARAS MP-01-006-025-001/1031
(CHAMARGAWAN) 		1701006025NRG24211120231342217 21/11/2023 Kamlesh dhakad 1701006025WL020154 Kamlesh dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 Kamleshdhakad STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-025-001/1046
(CHAMARGAWAN) 		1701006025NRG24211120231342219 21/11/2023 janki devi 1701006025WL020154 janki devi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 jankidevi STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-025-001/1079
(CHAMARGAWAN) 		1701006025NRG24211120231342220 21/11/2023 vimla jatav 1701006025WL020154 vimla jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 vimlajatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-025-001/1153
(CHAMARGAWAN) 		1701006025NRG24211120231342225 21/11/2023 Pavan sharma 1701006025WL020154 Pavan sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 Pavansharma INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-025-001/1497
(CHAMARGAWAN) 		1701006025NRG24211120231342229 21/11/2023 Brajmohan sharma 1701006025WL020154 Brajmohan sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 Brajmohansharma STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-025-001/1530
(CHAMARGAWAN) 		1701006025NRG24211120231342236 21/11/2023 satendra kadera 1701006025WL020154 satendra kadera 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 satendrakadera STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-025-001/1540
(CHAMARGAWAN) 		1701006025NRG24211120231342237 21/11/2023 gangaram kushwah 1701006025WL020154 gangaram kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 gangaramkushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-025-001/1554
(CHAMARGAWAN) 		1701006025NRG24211120231342239 21/11/2023 nitin beragee 1701006025WL020154 nitin beragee 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 nitinberagee STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-025-001/1565
(CHAMARGAWAN) 		1701006025NRG24211120231342241 21/11/2023 rinkku dhakar 1701006025WL020154 rinkku dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 rinkkudhakar CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-025-001/1569
(CHAMARGAWAN) 		1701006025NRG24211120231342243 21/11/2023 charath shreevas 1701006025WL020154 charath shreevas 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 charathshreevas FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-025-001/1609
(CHAMARGAWAN) 		1701006025NRG24211120231342251 21/11/2023 jeetendra dhakad 1701006025WL020154 jeetendra dhakad 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325158688 jeetendradhakad FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-025-001/1617
(CHAMARGAWAN) 		1701006025NRG24211120231342254 21/11/2023 geeta dhakar 1701006025WL020154 geeta dhakar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325158688 geetadhakar STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-025-001/1640
(CHAMARGAWAN) 		1701006025NRG24211120231342258 21/11/2023 meena dhakar 1701006025WL020154 meena dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 meenadhakar STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-025-001/1784
(CHAMARGAWAN) 		1701006025NRG24211120231342280 21/11/2023 asharam 1701006025WL020154 asharam 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 asharam STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-025-001/1785
(CHAMARGAWAN) 		1701006025NRG24211120231342281 21/11/2023 pavan 1701006025WL020154 pavan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 pavan STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-025-001/1791
(CHAMARGAWAN) 		1701006025NRG24211120231342283 21/11/2023 rampati dhakar 1701006025WL020154 rampati dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 rampatidhakar STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-025-001/1792
(CHAMARGAWAN) 		1701006025NRG24211120231342284 21/11/2023 anoop dhakar 1701006025WL020154 anoop dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 anoopdhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-025-001/1793
(CHAMARGAWAN) 		1701006025NRG24211120231342285 21/11/2023 kailashi 1701006025WL020154 kailashi 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 kailashi STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-025-001/1801
(CHAMARGAWAN) 		1701006025NRG24211120231342286 21/11/2023 shailendra dhakar 1701006025WL020154 shailendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 shailendradhakar STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-025-001/1863
(CHAMARGAWAN) 		1701006025NRG24211120231342297 21/11/2023 sampti 1701006025WL020154 sampti 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 sampti STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-025-001/1867
(CHAMARGAWAN) 		1701006025NRG24211120231342299 21/11/2023 dharmendra dhakar 1701006025WL020154 dharmendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 dharmendradhakar STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-025-001/1904
(CHAMARGAWAN) 		1701006025NRG24211120231342301 21/11/2023 ashok 1701006025WL020154 ashok 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 ashok FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-025-001/2001
(CHAMARGAWAN) 		1701006025NRG24211120231342302 21/11/2023 raman 1701006025WL020154 raman 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 raman STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-025-001/2012
(CHAMARGAWAN) 		1701006025NRG24211120231342305 21/11/2023 ramdulari 1701006025WL020154 ramdulari 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 ramdulari STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-025-001/2107
(CHAMARGAWAN) 		1701006025NRG24211120231342321 21/11/2023 rajendra dhakar 1701006025WL020154 rajendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 rajendradhakar STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-025-001/2117
(CHAMARGAWAN) 		1701006025NRG24211120231342322 21/11/2023 damodar dhakar 1701006025WL020154 damodar dhakar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 325158688 damodardhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-025-001/2138
(CHAMARGAWAN) 		1701006025NRG24211120231342330 21/11/2023 arati dhakar 1701006025WL020154 arati dhakar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325158688 aratidhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-025-001/2149
(CHAMARGAWAN) 		1701006025NRG24211120231342337 21/11/2023 dharmendra 1701006025WL020154 dharmendra 00415 SBIN0010845 884 884 Processed 01/01/2024 325158688 dharmendra FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-025-001/2156
(CHAMARGAWAN) 		1701006025NRG24211120231342344 21/11/2023 mukesh 1701006025WL020154 mukesh 00415 SBIN0010845 884 884 Processed 01/01/2024 325158688 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
71 KAILARAS MP-01-006-025-001/1011
(CHAMARGAWAN) 		1701006025NRG24211120231342216 21/11/2023 Basanti kadera 1701006025WL020154 Basanti kadera 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 Basantikadera FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-025-001/1083
(CHAMARGAWAN) 		1701006025NRG24211120231342221 21/11/2023 ranee prajapati 1701006025WL020154 ranee prajapati 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 raneeprajapati STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-025-001/1122
(CHAMARGAWAN) 		1701006025NRG24211120231342224 21/11/2023 Vinod prajapati 1701006025WL020154 Vinod prajapati 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 Vinodprajapati STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-025-001/1280
(CHAMARGAWAN) 		1701006025NRG24211120231342227 21/11/2023 ADIRAM JATAV 1701006025WL020154 ADIRAM JATAV 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 ADIRAMJATAV FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-025-001/1334
(CHAMARGAWAN) 		1701006025NRG24211120231342228 21/11/2023 Soneram karn 1701006025WL020154 Soneram karn 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 Soneramkarn FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-025-001/1529
(CHAMARGAWAN) 		1701006025NRG24211120231342234 21/11/2023 dheeraj sharma 1701006025WL020154 dheeraj sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 dheerajsharma STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-025-001/1542
(CHAMARGAWAN) 		1701006025NRG24211120231342238 21/11/2023 ramswaroop jatav 1701006025WL020154 ramswaroop jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 ramswaroopjatav STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-025-001/1590
(CHAMARGAWAN) 		1701006025NRG24211120231342246 21/11/2023 suneeta sharma 1701006025WL020154 suneeta sharma 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325158688 suneetasharma STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-025-001/1599
(CHAMARGAWAN) 		1701006025NRG24211120231342247 21/11/2023 vimala jatav 1701006025WL020154 vimala jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325158688 vimalajatav STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-025-001/1658
(CHAMARGAWAN) 		1701006025NRG24211120231342263 21/11/2023 pinky jatav 1701006025WL020154 pinky jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 pinkyjatav STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-025-001/1807
(CHAMARGAWAN) 		1701006025NRG24211120231342288 21/11/2023 dropati dhakar 1701006025WL020154 dropati dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 dropatidhakar STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-025-001/1841
(CHAMARGAWAN) 		1701006025NRG24211120231342291 21/11/2023 rajveer dhakar 1701006025WL020154 rajveer dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 rajveerdhakar STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-025-001/1861
(CHAMARGAWAN) 		1701006025NRG24211120231342296 21/11/2023 pushpa dhakar 1701006025WL020154 pushpa dhakar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 pushpadhakar FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-025-001/2147
(CHAMARGAWAN) 		1701006025NRG24211120231342335 21/11/2023 sampati dhakar 1701006025WL020154 sampati dhakar 00415 SBIN0030439 884 884 Processed 01/01/2024 325158688 sampatidhakar CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-025-001/2148
(CHAMARGAWAN) 		1701006025NRG24211120231342336 21/11/2023 Brajesh 1701006025WL020154 Brajesh 00415 SBIN0030439 884 884 Processed 01/01/2024 325158688 Brajesh STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-025-001/2152
(CHAMARGAWAN) 		1701006025NRG24211120231342340 21/11/2023 ummed baghel 1701006025WL020154 ummed baghel 00415 SBIN0030439 884 884 Processed 01/01/2024 325158688 ummedbaghel FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-025-001/2164
(CHAMARGAWAN) 		1701006025NRG24211120231342352 21/11/2023 beekesh kadera 1701006025WL020154 beekesh kadera 00415 SBIN0030439 1326 1326 Processed 01/01/2024 325158688 beekeshkadera FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
88 KAILARAS MP-01-006-025-001/2144
(CHAMARGAWAN) 		1701006025NRG24211120231342332 21/11/2023 kalyan 1701006025WL020154 kalyan 00468 UBIN0575429 1105 1105 Processed 01/01/2024 325158688 kalyan FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-025-001/2145
(CHAMARGAWAN) 		1701006025NRG24211120231342333 21/11/2023 dropati dhakar 1701006025WL020154 dropati dhakar 00468 UBIN0575429 1105 1105 Processed 01/01/2024 325158688 dropatidhakar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
90 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG24211120231342215 21/11/2023 BANWARI 1701006025WL020154 BANWARI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 BANWARI FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-025-001/1704
(CHAMARGAWAN) 		1701006025NRG24211120231342268 21/11/2023 sethilal jatav 1701006025WL020154 sethilal jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 sethilaljatav FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-025-001/1713
(CHAMARGAWAN) 		1701006025NRG24211120231342269 21/11/2023 roobi rajak 1701006025WL020154 roobi rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 roobirajak FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-025-001/1715
(CHAMARGAWAN) 		1701006025NRG24211120231342270 21/11/2023 resma khan 1701006025WL020154 resma khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 resmakhan FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-025-001/1738
(CHAMARGAWAN) 		1701006025NRG24211120231342273 21/11/2023 ramanehi 1701006025WL020154 ramanehi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 ramanehi STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-025-001/1746
(CHAMARGAWAN) 		1701006025NRG24211120231342275 21/11/2023 kadam singh 1701006025WL020154 kadam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 kadamsingh NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG24211120231342310 21/11/2023 raveena 1701006025WL020154 raveena 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 raveena FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/2065
(CHAMARGAWAN) 		1701006025NRG24211120231342316 21/11/2023 archana jatav 1701006025WL020154 archana jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 archanajatav FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-025-001/2085
(CHAMARGAWAN) 		1701006025NRG24211120231342319 21/11/2023 ankesh 1701006025WL020154 ankesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 ankesh FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-025-001/2089
(CHAMARGAWAN) 		1701006025NRG24211120231342320 21/11/2023 sarita jatav 1701006025WL020154 sarita jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 saritajatav CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-025-001/2121
(CHAMARGAWAN) 		1701006025NRG24211120231342323 21/11/2023 ankit dhakar 1701006025WL020154 ankit dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 ankitdhakar FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-025-001/2127
(CHAMARGAWAN) 		1701006025NRG24211120231342324 21/11/2023 anuska shrivastava 1701006025WL020154 anuska shrivastava 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 anuskashrivastava FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-025-001/2130
(CHAMARGAWAN) 		1701006025NRG24211120231342325 21/11/2023 ashish sharma 1701006025WL020154 ashish sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325158688 ashishsharma AIRTEL PAYMENTS BANK LIMITED(990288)
103 KAILARAS MP-01-006-025-001/2134
(CHAMARGAWAN) 		1701006025NRG24211120231342327 21/11/2023 vivek shriwastav 1701006025WL020154 vivek shriwastav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325158688 vivekshriwastav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-025-001/2142
(CHAMARGAWAN) 		1701006025NRG24211120231342331 21/11/2023 jagrati dhakad 1701006025WL020154 jagrati dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 325158688 jagratidhakad FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-025-001/2146
(CHAMARGAWAN) 		1701006025NRG24211120231342334 21/11/2023 lalita dhakad 1701006025WL020154 lalita dhakad 00688 FINO0001001 1105 1105 Processed 01/01/2024 325158688 lalitadhakad FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-025-001/2151
(CHAMARGAWAN) 		1701006025NRG24211120231342339 21/11/2023 sanehi dhakar 1701006025WL020154 sanehi dhakar 00688 FINO0001001 884 884 Processed 01/01/2024 325158688 sanehidhakar FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-025-001/2153
(CHAMARGAWAN) 		1701006025NRG24211120231342341 21/11/2023 girija dhakar 1701006025WL020154 girija dhakar 00688 FINO0001001 884 884 Processed 01/01/2024 325158688 girijadhakar FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-025-001/2154
(CHAMARGAWAN) 		1701006025NRG24211120231342342 21/11/2023 maya baghel 1701006025WL020154 maya baghel 00688 FINO0001001 884 884 Processed 01/01/2024 325158688 mayabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-025-001/2155
(CHAMARGAWAN) 		1701006025NRG24211120231342343 21/11/2023 sonam dhakar 1701006025WL020154 sonam dhakar 00688 FINO0001001 884 884 Processed 01/01/2024 325158688 sonamdhakar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-025-001/2158
(CHAMARGAWAN) 		1701006025NRG24211120231342346 21/11/2023 DARUA BAGHEL 1701006025WL020154 DARUA BAGHEL 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 DARUABAGHEL FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-025-001/2159
(CHAMARGAWAN) 		1701006025NRG24211120231342347 21/11/2023 bhoori baghel 1701006025WL020154 bhoori baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 bhooribaghel FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-025-001/2160
(CHAMARGAWAN) 		1701006025NRG24211120231342348 21/11/2023 lalu kushwah 1701006025WL020154 lalu kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 lalukushwah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-025-001/2161
(CHAMARGAWAN) 		1701006025NRG24211120231342349 21/11/2023 radheshyam sharma 1701006025WL020154 radheshyam sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 325158688 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-025-001/2162
(CHAMARGAWAN) 		1701006025NRG24211120231342350 21/11/2023 preeti prajapat 1701006025WL020154 preeti prajapat 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 preetiprajapat FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-025-001/2163
(CHAMARGAWAN) 		1701006025NRG24211120231342351 21/11/2023 mangal singh 1701006025WL020154 mangal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 mangalsingh FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-025-001/2165
(CHAMARGAWAN) 		1701006025NRG24211120231342353 21/11/2023 sonam rajak 1701006025WL020154 sonam rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 sonamrajak FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-025-001/2166
(CHAMARGAWAN) 		1701006025NRG24211120231342354 21/11/2023 deepak kushwah 1701006025WL020154 deepak kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 deepakkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-025-001/2167
(CHAMARGAWAN) 		1701006025NRG24211120231342355 21/11/2023 vivek sharma 1701006025WL020154 vivek sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 viveksharma FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-025-001/2168
(CHAMARGAWAN) 		1701006025NRG24211120231342356 21/11/2023 rambaran 1701006025WL020154 rambaran 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 rambaran FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-025-001/2169
(CHAMARGAWAN) 		1701006025NRG24211120231342357 21/11/2023 laxmi kushwah 1701006025WL020154 laxmi kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 laxmikushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-025-001/2170
(CHAMARGAWAN) 		1701006025NRG24211120231342358 21/11/2023 pradeep kushwah 1701006025WL020154 pradeep kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-025-001/2171
(CHAMARGAWAN) 		1701006025NRG24211120231342359 21/11/2023 ritesh kushwah 1701006025WL020154 ritesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 riteshkushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-025-001/2173
(CHAMARGAWAN) 		1701006025NRG24211120231342361 21/11/2023 nisha kushwah 1701006025WL020154 nisha kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 nishakushwah FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-025-001/2174
(CHAMARGAWAN) 		1701006025NRG24211120231342362 21/11/2023 Shivani 1701006025WL020154 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 Shivani FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-025-002/1329
(CHAMARGAWAN) 		1701006025NRG24211120231342367 21/11/2023 ASHARAM 1701006025WL020154 ASHARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325158688 ASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
126 KAILARAS MP-01-006-025-001/1520
(CHAMARGAWAN) 		1701006025NRG24211120231342232 21/11/2023 surendra 1701006025WL020154 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 surendra FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-025-001/1601
(CHAMARGAWAN) 		1701006025NRG24211120231342248 21/11/2023 vejendra sharma 1701006025WL020154 vejendra sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 325158688 vejendrasharma STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-025-001/1638
(CHAMARGAWAN) 		1701006025NRG24211120231342257 21/11/2023 shelendra kadera 1701006025WL020154 shelendra kadera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 shelendrakadera FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-025-001/1722-A
(CHAMARGAWAN) 		1701006025NRG24211120231342271 21/11/2023 jasavant 1701006025WL020154 jasavant 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 jasavant CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-025-001/1734
(CHAMARGAWAN) 		1701006025NRG24211120231342272 21/11/2023 manoj 1701006025WL020154 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 manoj FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-025-001/1759
(CHAMARGAWAN) 		1701006025NRG24211120231342276 21/11/2023 bhoori 1701006025WL020154 bhoori 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 bhoori FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-025-001/1760
(CHAMARGAWAN) 		1701006025NRG24211120231342277 21/11/2023 betal singh kushwah 1701006025WL020154 betal singh kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 betalsinghkushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-025-001/1769
(CHAMARGAWAN) 		1701006025NRG24211120231342278 21/11/2023 sakuntala 1701006025WL020154 sakuntala 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 sakuntala FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-025-001/1770
(CHAMARGAWAN) 		1701006025NRG24211120231342279 21/11/2023 pooja 1701006025WL020154 pooja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 pooja FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-025-001/1805
(CHAMARGAWAN) 		1701006025NRG24211120231342287 21/11/2023 hemlata dhakar 1701006025WL020154 hemlata dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 hemlatadhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-025-001/1866
(CHAMARGAWAN) 		1701006025NRG24211120231342298 21/11/2023 ummedi dhakar 1701006025WL020154 ummedi dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 ummedidhakar FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-025-001/2006
(CHAMARGAWAN) 		1701006025NRG24211120231342303 21/11/2023 anita 1701006025WL020154 anita 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 anita FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-025-001/2014
(CHAMARGAWAN) 		1701006025NRG24211120231342306 21/11/2023 mahesh 1701006025WL020154 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 mahesh FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-025-001/2018
(CHAMARGAWAN) 		1701006025NRG24211120231342307 21/11/2023 munni 1701006025WL020154 munni 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 munni CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-025-001/2025
(CHAMARGAWAN) 		1701006025NRG24211120231342308 21/11/2023 suneeta 1701006025WL020154 suneeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 suneeta FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-025-001/2032
(CHAMARGAWAN) 		1701006025NRG24211120231342309 21/11/2023 kamalesh 1701006025WL020154 kamalesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 kamalesh FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-025-001/2041
(CHAMARGAWAN) 		1701006025NRG24211120231342311 21/11/2023 rinku dhakar 1701006025WL020154 rinku dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 rinkudhakar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-025-001/2055
(CHAMARGAWAN) 		1701006025NRG24211120231342312 21/11/2023 neetu dhakar 1701006025WL020154 neetu dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 neetudhakar CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-025-001/2060
(CHAMARGAWAN) 		1701006025NRG24211120231342313 21/11/2023 amarlal dhakar 1701006025WL020154 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 amarlaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-025-001/2061
(CHAMARGAWAN) 		1701006025NRG24211120231342314 21/11/2023 saravadi dhakar 1701006025WL020154 saravadi dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 saravadidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-025-001/2062
(CHAMARGAWAN) 		1701006025NRG24211120231342315 21/11/2023 preeti dhakar 1701006025WL020154 preeti dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 preetidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-025-001/2072
(CHAMARGAWAN) 		1701006025NRG24211120231342317 21/11/2023 lokendra singh dhakar 1701006025WL020154 lokendra singh dhakar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 lokendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-025-001/2083
(CHAMARGAWAN) 		1701006025NRG24211120231342318 21/11/2023 pooja jadon 1701006025WL020154 pooja jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 poojajadon UCO BANK(607066)
149 KAILARAS MP-01-006-025-001/2135
(CHAMARGAWAN) 		1701006025NRG24211120231342328 21/11/2023 ranjan 1701006025WL020154 ranjan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325158688 ranjan FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-025-001/2137
(CHAMARGAWAN) 		1701006025NRG24211120231342329 21/11/2023 vindeswari dhakar 1701006025WL020154 vindeswari dhakar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325158688 vindeswaridhakar FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-025-001/775
(CHAMARGAWAN) 		1701006025NRG24211120231342363 21/11/2023 rajbeer 1701006025WL020154 rajbeer 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 rajbeer FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-025-001/910
(CHAMARGAWAN) 		1701006025NRG24211120231342364 21/11/2023 leela jatav 1701006025WL020154 leela jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325158688 leelajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
153 KAILARAS MP-01-006-025-001/2132
(CHAMARGAWAN) 		1701006025NRG24211120231342326 21/11/2023 priyanka dhakar 1701006025WL020154 priyanka dhakar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325158688 priyankadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_211123APB_FTO_361130 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_211123APB_FTO_361130 Central Bank Of India CBIN0280782 KELARES 51493
3 KAILARAS MP1701006_211123APB_FTO_361130 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 36907
4 KAILARAS MP1701006_211123APB_FTO_361130 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 20774
5 KAILARAS MP1701006_211123APB_FTO_361130 Union Bank of India UBIN0575429 SABALGARH 2210
6 KAILARAS MP1701006_211123APB_FTO_361130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
7 KAILARAS MP1701006_211123APB_FTO_361130 Fino Payments Bank Ltd FINO0001446 MP RO 35139
8 KAILARAS MP1701006_211123APB_FTO_361130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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