Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280523APB_FTO_60743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-011-001/1312
(KHEDAKALA) 		1701006011NRG24270520230155500 28/05/2023 LALITA 1701006011WL001852 LALITA 00048 BKID0009028 1326 1326 Processed 31/05/2023 078677699 LALITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KAILARAS MP-01-006-011-001/103
(KHEDAKALA) 		1701006011NRG24270520230155352 28/05/2023 sharda dhakar 1701006011WL001852 sharda dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 shardadhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-011-001/105
(KHEDAKALA) 		1701006011NRG24270520230155692 28/05/2023 BABU 1701006011WL001853 BABU 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 BABU CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-011-001/1057
(KHEDAKALA) 		1701006011NRG24270520230155376 28/05/2023 USHA SIKARWAR 1701006011WL001852 USHA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 USHASIKARWAR CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-011-001/107
(KHEDAKALA) 		1701006011NRG24270520230155389 28/05/2023 RAKESH 1701006011WL001852 RAKESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAKESH FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-011-001/107
(KHEDAKALA) 		1701006011NRG24270520230155390 28/05/2023 SUNITA SHAKYA 1701006011WL001852 SUNITA SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SUNITASHAKYA CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-011-001/1088
(KHEDAKALA) 		1701006011NRG24270520230155405 28/05/2023 SAPANA DHAKAD 1701006011WL001852 SAPANA DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SAPANADHAKAD STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-011-001/1093
(KHEDAKALA) 		1701006011NRG24270520230155408 28/05/2023 POONAM PRAJAPATI 1701006011WL001852 POONAM PRAJAPATI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-011-001/11
(KHEDAKALA) 		1701006011NRG24270520230155415 28/05/2023 AMAR SINGH 1701006011WL001852 AMAR SINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 AMARSINGH FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-011-001/1105
(KHEDAKALA) 		1701006011NRG24270520230155424 28/05/2023 Santosh baghel 1701006011WL001852 Santosh baghel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 Santoshbaghel CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-011-001/1105
(KHEDAKALA) 		1701006011NRG24270520230155425 28/05/2023 Sapana Baghel 1701006011WL001852 Sapana Baghel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SapanaBaghel NARMADA JHABUA GRAMIN BANK(508515)
12 KAILARAS MP-01-006-011-001/1107
(KHEDAKALA) 		1701006011NRG24270520230155427 28/05/2023 Girraj Prajapati 1701006011WL001852 Girraj Prajapati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GirrajPrajapati FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-011-001/111
(KHEDAKALA) 		1701006011NRG24270520230155428 28/05/2023 MAHENDRA 1701006011WL001852 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MAHENDRA CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-011-001/1120
(KHEDAKALA) 		1701006011NRG24270520230155438 28/05/2023 NAPEESA BANO 1701006011WL001852 NAPEESA BANO 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NAPEESABANO CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-011-001/1129
(KHEDAKALA) 		1701006011NRG24270520230155698 28/05/2023 SHELENDRA BAGHEL 1701006011WL001853 SHELENDRA BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SHELENDRABAGHEL CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-011-001/113
(KHEDAKALA) 		1701006011NRG24270520230155700 28/05/2023 RAMKALI SHAKYA 1701006011WL001853 RAMKALI SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMKALISHAKYA CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-011-001/113
(KHEDAKALA) 		1701006011NRG24270520230155699 28/05/2023 REMESH 1701006011WL001853 REMESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 REMESH CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-011-001/1147
(KHEDAKALA) 		1701006011NRG24270520230155712 28/05/2023 SUNEEL KUMAR SHARMA 1701006011WL001853 SUNEEL KUMAR SHARMA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SUNEELKUMARSHARMA CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-011-001/115
(KHEDAKALA) 		1701006011NRG24270520230155716 28/05/2023 RAMJI 1701006011WL001853 RAMJI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMJI CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-011-001/115
(KHEDAKALA) 		1701006011NRG24270520230155715 28/05/2023 sunita 1701006011WL001853 sunita 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 sunita CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-011-001/1153
(KHEDAKALA) 		1701006011NRG24270520230155722 28/05/2023 DEEPA SIKARWAR 1701006011WL001853 DEEPA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DEEPASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAILARAS MP-01-006-011-001/1153
(KHEDAKALA) 		1701006011NRG24270520230155721 28/05/2023 SHISHUPAL SINGH SIKARWAR 1701006011WL001853 SHISHUPAL SINGH SIKARWAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SHISHUPALSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-011-001/1161
(KHEDAKALA) 		1701006011NRG24270520230155729 28/05/2023 YUNISH KHAN 1701006011WL001853 YUNISH KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 YUNISHKHAN CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-011-001/1169
(KHEDAKALA) 		1701006011NRG24270520230155734 28/05/2023 DHARMENDR DHAKAR 1701006011WL001853 DHARMENDR DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DHARMENDRDHAKAR CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-011-001/1182
(KHEDAKALA) 		1701006011NRG24270520230155739 28/05/2023 JITENDRA DHAKAR 1701006011WL001853 JITENDRA DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 JITENDRADHAKAR CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-011-001/1186
(KHEDAKALA) 		1701006011NRG24270520230155742 28/05/2023 RAJAVETI BAGHEL 1701006011WL001853 RAJAVETI BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJAVETIBAGHEL CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-011-001/1200
(KHEDAKALA) 		1701006011NRG24270520230155749 28/05/2023 RAKESH DHAKAR 1701006011WL001853 RAKESH DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAKESHDHAKAR CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-011-001/1201
(KHEDAKALA) 		1701006011NRG24270520230155750 28/05/2023 LOKENDRA BAGHEL 1701006011WL001853 LOKENDRA BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LOKENDRABAGHEL CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-011-001/1208
(KHEDAKALA) 		1701006011NRG24270520230155757 28/05/2023 ARVIND DHAKAD 1701006011WL001853 ARVIND DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ARVINDDHAKAD FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-011-001/1223
(KHEDAKALA) 		1701006011NRG24270520230155768 28/05/2023 NARENDRA DHAKAR 1701006011WL001853 NARENDRA DHAKAR 00089 CBIN0280782 1326 1326 Rejected 31/05/2023 078677699 Aadhaar Number not Mapped to Account Number
31 KAILARAS MP-01-006-011-001/1236
(KHEDAKALA) 		1701006011NRG24270520230155779 28/05/2023 LAKHAN BHAGEL 1701006011WL001853 LAKHAN BHAGEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LAKHANBHAGEL CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-011-001/1237
(KHEDAKALA) 		1701006011NRG24270520230155780 28/05/2023 DILSAR 1701006011WL001853 DILSAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DILSAR CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-011-001/1238
(KHEDAKALA) 		1701006011NRG24270520230155782 28/05/2023 SATISH KUMAR SHARMA 1701006011WL001853 SATISH KUMAR SHARMA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SATISHKUMARSHARMA CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-011-001/1255
(KHEDAKALA) 		1701006011NRG24270520230155451 28/05/2023 RAMESH 1701006011WL001852 RAMESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMESH UCO BANK(607066)
35 KAILARAS MP-01-006-011-001/1256
(KHEDAKALA) 		1701006011NRG24270520230155452 28/05/2023 SANDEEP DHAKAR 1701006011WL001852 SANDEEP DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SANDEEPDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-011-001/1258
(KHEDAKALA) 		1701006011NRG24270520230155454 28/05/2023 PRAGO DHAKAR 1701006011WL001852 PRAGO DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 PRAGODHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAILARAS MP-01-006-011-001/1267
(KHEDAKALA) 		1701006011NRG24270520230155463 28/05/2023 BHARAT BAGHEL 1701006011WL001852 BHARAT BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 BHARATBAGHEL FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-011-001/1268
(KHEDAKALA) 		1701006011NRG24270520230155464 28/05/2023 NARESHI DEVI RAWAT 1701006011WL001852 NARESHI DEVI RAWAT 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NARESHIDEVIRAWAT CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-011-001/1270
(KHEDAKALA) 		1701006011NRG24270520230155466 28/05/2023 SURAJ 1701006011WL001852 SURAJ 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SURAJ FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-011-001/1271
(KHEDAKALA) 		1701006011NRG24270520230155467 28/05/2023 NAJARANA BANO 1701006011WL001852 NAJARANA BANO 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NAJARANABANO FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-011-001/1273
(KHEDAKALA) 		1701006011NRG24270520230155468 28/05/2023 NARENDRA SHRIVAS 1701006011WL001852 NARENDRA SHRIVAS 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NARENDRASHRIVAS CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-011-001/1274
(KHEDAKALA) 		1701006011NRG24270520230155469 28/05/2023 GAJENDR BAGHEL 1701006011WL001852 GAJENDR BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GAJENDRBAGHEL FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-011-001/1278
(KHEDAKALA) 		1701006011NRG24270520230155474 28/05/2023 Javid Kha 1701006011WL001852 Javid Kha 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 JavidKha CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-011-001/1295
(KHEDAKALA) 		1701006011NRG24270520230155485 28/05/2023 RAHUL DHAKAR 1701006011WL001852 RAHUL DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAHULDHAKAR STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-011-001/1304
(KHEDAKALA) 		1701006011NRG24270520230155493 28/05/2023 ANITADEVI DHAKAR 1701006011WL001852 ANITADEVI DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ANITADEVIDHAKAR CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-011-001/1308
(KHEDAKALA) 		1701006011NRG24270520230155497 28/05/2023 NEELAM DHAKAR 1701006011WL001852 NEELAM DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NEELAMDHAKAR FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-011-001/1309
(KHEDAKALA) 		1701006011NRG24270520230155498 28/05/2023 VIJAY PAL DHAKAR 1701006011WL001852 VIJAY PAL DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 VIJAYPALDHAKAR CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-011-001/1313
(KHEDAKALA) 		1701006011NRG24270520230155502 28/05/2023 Girija 1701006011WL001852 Girija 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 Girija CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-011-001/1330
(KHEDAKALA) 		1701006011NRG24270520230155518 28/05/2023 Rashmi Dhakar 1701006011WL001852 Rashmi Dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RashmiDhakar CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-011-001/1333
(KHEDAKALA) 		1701006011NRG24270520230155519 28/05/2023 Vijaysingh Dhakar 1701006011WL001852 Vijaysingh Dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 VijaysinghDhakar FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-011-001/134
(KHEDAKALA) 		1701006011NRG24270520230155524 28/05/2023 gopi 1701006011WL001852 gopi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 gopi CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-011-001/1342
(KHEDAKALA) 		1701006011NRG24270520230155526 28/05/2023 ANISH DHAKAR 1701006011WL001852 ANISH DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ANISHDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAILARAS MP-01-006-011-001/1343
(KHEDAKALA) 		1701006011NRG24270520230155527 28/05/2023 RAJKUMARI DHAKAR 1701006011WL001852 RAJKUMARI DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJKUMARIDHAKAR STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-011-001/1349
(KHEDAKALA) 		1701006011NRG24270520230155533 28/05/2023 PANKAJ JATAV 1701006011WL001852 PANKAJ JATAV 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 PANKAJJATAV CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-011-001/1350
(KHEDAKALA) 		1701006011NRG24270520230155534 28/05/2023 ARVENDRA SINGH 1701006011WL001852 ARVENDRA SINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ARVENDRASINGH CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-011-001/1360
(KHEDAKALA) 		1701006011NRG24270520230155540 28/05/2023 ASHOK DHAKAR 1701006011WL001852 ASHOK DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ASHOKDHAKAR CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-011-001/137
(KHEDAKALA) 		1701006011NRG24270520230155545 28/05/2023 RUMALI 1701006011WL001852 RUMALI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RUMALI CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-011-001/158
(KHEDAKALA) 		1701006011NRG24270520230155548 28/05/2023 RAJVEER 1701006011WL001852 RAJVEER 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJVEER CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-011-001/16
(KHEDAKALA) 		1701006011NRG24270520230155550 28/05/2023 RAGHUVEER 1701006011WL001852 RAGHUVEER 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAGHUVEER CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-011-001/169
(KHEDAKALA) 		1701006011NRG24270520230155553 28/05/2023 KAPTAN SINGH 1701006011WL001852 KAPTAN SINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-011-001/187
(KHEDAKALA) 		1701006011NRG24270520230155554 28/05/2023 MUNESH 1701006011WL001852 MUNESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MUNESH STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-011-001/19
(KHEDAKALA) 		1701006011NRG24270520230155555 28/05/2023 ANABAR 1701006011WL001852 ANABAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ANABAR CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-011-001/210
(KHEDAKALA) 		1701006011NRG24270520230155559 28/05/2023 leela jatav 1701006011WL001852 leela jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 leelajatav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-011-001/212
(KHEDAKALA) 		1701006011NRG24270520230155560 28/05/2023 SOVRAN 1701006011WL001852 SOVRAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SOVRAN CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-011-001/212
(KHEDAKALA) 		1701006011NRG24270520230155561 28/05/2023 SOVRAN 1701006011WL001852 SOVRAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SOVRAN FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-011-001/23
(KHEDAKALA) 		1701006011NRG24270520230155564 28/05/2023 RAJE KHAN 1701006011WL001852 RAJE KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJEKHAN STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG24270520230155566 28/05/2023 preeti 1701006011WL001852 preeti 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 preeti CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-011-001/240
(KHEDAKALA) 		1701006011NRG24270520230155565 28/05/2023 RUPSINGH 1701006011WL001852 RUPSINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RUPSINGH CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-011-001/246
(KHEDAKALA) 		1701006011NRG24270520230155568 28/05/2023 ganga devi 1701006011WL001852 ganga devi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 gangadevi CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-011-001/246
(KHEDAKALA) 		1701006011NRG24270520230155567 28/05/2023 MADHO BAGHEL 1701006011WL001852 MADHO BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MADHOBAGHEL CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-011-001/247
(KHEDAKALA) 		1701006011NRG24270520230155569 28/05/2023 PRAHLAD 1701006011WL001852 PRAHLAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 PRAHLAD CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-011-001/248
(KHEDAKALA) 		1701006011NRG24270520230155570 28/05/2023 MANGILAL 1701006011WL001852 MANGILAL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MANGILAL CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-011-001/26
(KHEDAKALA) 		1701006011NRG24270520230155571 28/05/2023 ASHOK SHAKYA 1701006011WL001852 ASHOK SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ASHOKSHAKYA CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-011-001/26
(KHEDAKALA) 		1701006011NRG24270520230155572 28/05/2023 GIRIJA SHAKYA 1701006011WL001852 GIRIJA SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GIRIJASHAKYA CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-011-001/261
(KHEDAKALA) 		1701006011NRG24270520230155573 28/05/2023 JAGDISH 1701006011WL001852 JAGDISH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 JAGDISH CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-011-001/264
(KHEDAKALA) 		1701006011NRG24270520230155574 28/05/2023 GAJENDRASINGH 1701006011WL001852 GAJENDRASINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-011-001/267
(KHEDAKALA) 		1701006011NRG24270520230155576 28/05/2023 Indra shakya 1701006011WL001852 Indra shakya 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 Indrashakya CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-011-001/267
(KHEDAKALA) 		1701006011NRG24270520230155575 28/05/2023 RAJESH 1701006011WL001852 RAJESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJESH CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-011-001/275
(KHEDAKALA) 		1701006011NRG24270520230155578 28/05/2023 VAHEED KHAN 1701006011WL001852 VAHEED KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 VAHEEDKHAN CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-011-001/277
(KHEDAKALA) 		1701006011NRG24270520230155581 28/05/2023 baikunthi 1701006011WL001852 baikunthi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 baikunthi CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-011-001/279
(KHEDAKALA) 		1701006011NRG24270520230155583 28/05/2023 ANOOP 1701006011WL001852 ANOOP 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ANOOP CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-011-001/3
(KHEDAKALA) 		1701006011NRG24270520230155584 28/05/2023 kamala 1701006011WL001852 kamala 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 kamala STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-011-001/307
(KHEDAKALA) 		1701006011NRG24270520230155585 28/05/2023 BANNE KHAN 1701006011WL001852 BANNE KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 BANNEKHAN CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-011-001/308
(KHEDAKALA) 		1701006011NRG24270520230155586 28/05/2023 RIYAJUDDIN 1701006011WL001852 RIYAJUDDIN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RIYAJUDDIN CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-011-001/313
(KHEDAKALA) 		1701006011NRG24270520230155591 28/05/2023 SALLO BANO 1701006011WL001852 SALLO BANO 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SALLOBANO CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-011-001/33
(KHEDAKALA) 		1701006011NRG24270520230155594 28/05/2023 LAXMAN 1701006011WL001852 LAXMAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LAXMAN STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-011-001/355
(KHEDAKALA) 		1701006011NRG24270520230155599 28/05/2023 DARSHAN SINGH 1701006011WL001852 DARSHAN SINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DARSHANSINGH CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-011-001/358
(KHEDAKALA) 		1701006011NRG24270520230155600 28/05/2023 MOHARISINGH 1701006011WL001852 MOHARISINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MOHARISINGH FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-011-001/377
(KHEDAKALA) 		1701006011NRG24270520230155603 28/05/2023 shahajad khan 1701006011WL001852 shahajad khan 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 shahajadkhan CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-011-001/385
(KHEDAKALA) 		1701006011NRG24270520230155604 28/05/2023 SANBAR 1701006011WL001852 SANBAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SANBAR CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-011-001/406
(KHEDAKALA) 		1701006011NRG24270520230155606 28/05/2023 RAJENDRA 1701006011WL001852 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJENDRA CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-011-001/407
(KHEDAKALA) 		1701006011NRG24270520230155607 28/05/2023 RAMVARAN 1701006011WL001852 RAMVARAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMVARAN CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-011-001/408
(KHEDAKALA) 		1701006011NRG24270520230155608 28/05/2023 ROSHAN 1701006011WL001852 ROSHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ROSHAN CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-011-001/427
(KHEDAKALA) 		1701006011NRG24270520230155609 28/05/2023 SHRIDHAR 1701006011WL001852 SHRIDHAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SHRIDHAR CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-011-001/43
(KHEDAKALA) 		1701006011NRG24270520230155610 28/05/2023 NABALSINGH 1701006011WL001852 NABALSINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NABALSINGH CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-011-001/433
(KHEDAKALA) 		1701006011NRG24270520230155611 28/05/2023 SAMSAD 1701006011WL001852 SAMSAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SAMSAD FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-011-001/437
(KHEDAKALA) 		1701006011NRG24270520230155613 28/05/2023 MUKESH DHAKAD 1701006011WL001852 MUKESH DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MUKESHDHAKAD CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-011-001/439
(KHEDAKALA) 		1701006011NRG24270520230155614 28/05/2023 GAJENDRASINGH 1701006011WL001852 GAJENDRASINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-011-001/445
(KHEDAKALA) 		1701006011NRG24270520230155616 28/05/2023 KEDAR 1701006011WL001852 KEDAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 KEDAR CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-011-001/447
(KHEDAKALA) 		1701006011NRG24270520230155618 28/05/2023 LOKENDRA 1701006011WL001852 LOKENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LOKENDRA FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-011-001/464
(KHEDAKALA) 		1701006011NRG24270520230155620 28/05/2023 NARESH 1701006011WL001852 NARESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NARESH STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-011-001/470
(KHEDAKALA) 		1701006011NRG24270520230155621 28/05/2023 LALSINGH 1701006011WL001852 LALSINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LALSINGH CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-011-001/487
(KHEDAKALA) 		1701006011NRG24270520230155622 28/05/2023 MOHAN 1701006011WL001852 MOHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MOHAN STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24270520230155623 28/05/2023 RAJENDRA 1701006011WL001852 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-011-001/496
(KHEDAKALA) 		1701006011NRG24270520230155625 28/05/2023 BABU 1701006011WL001852 BABU 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 BABU CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-011-001/497
(KHEDAKALA) 		1701006011NRG24270520230155626 28/05/2023 LAXMAN 1701006011WL001852 LAXMAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LAXMAN CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-011-001/498
(KHEDAKALA) 		1701006011NRG24270520230155627 28/05/2023 CHNDRABHAN 1701006011WL001852 CHNDRABHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 CHNDRABHAN CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-011-001/5
(KHEDAKALA) 		1701006011NRG24270520230155630 28/05/2023 PRAKASH 1701006011WL001852 PRAKASH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 PRAKASH CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-011-001/500
(KHEDAKALA) 		1701006011NRG24270520230155784 28/05/2023 SEEMA 1701006011WL001853 SEEMA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SEEMA CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-011-001/506
(KHEDAKALA) 		1701006011NRG24270520230155637 28/05/2023 DROPATI 1701006011WL001852 DROPATI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DROPATI CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-011-001/507
(KHEDAKALA) 		1701006011NRG24270520230155638 28/05/2023 DINESH SHAKYA 1701006011WL001852 DINESH SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 DINESHSHAKYA STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-011-001/507
(KHEDAKALA) 		1701006011NRG24270520230155639 28/05/2023 USHA SHAKYA 1701006011WL001852 USHA SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 USHASHAKYA CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-011-001/508
(KHEDAKALA) 		1701006011NRG24270520230155640 28/05/2023 RAVIKUMAR SHAKYA 1701006011WL001852 RAVIKUMAR SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAVIKUMARSHAKYA CANARA BANK(508532)
114 KAILARAS MP-01-006-011-001/509
(KHEDAKALA) 		1701006011NRG24270520230155643 28/05/2023 RAJKUARI SHAKYA 1701006011WL001852 RAJKUARI SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAJKUARISHAKYA CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-011-001/509
(KHEDAKALA) 		1701006011NRG24270520230155642 28/05/2023 RAMVATAR SHAKYA 1701006011WL001852 RAMVATAR SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMVATARSHAKYA CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-011-001/511
(KHEDAKALA) 		1701006011NRG24270520230155786 28/05/2023 REKHA SHAKYA 1701006011WL001853 REKHA SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 REKHASHAKYA CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-011-001/514
(KHEDAKALA) 		1701006011NRG24270520230155646 28/05/2023 RAMBEER SHAKYA 1701006011WL001852 RAMBEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMBEERSHAKYA STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-011-001/516
(KHEDAKALA) 		1701006011NRG24270520230155647 28/05/2023 GOURAV SHAKYA 1701006011WL001852 GOURAV SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 GOURAVSHAKYA CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-011-001/516
(KHEDAKALA) 		1701006011NRG24270520230155648 28/05/2023 LALITA SHAKYA 1701006011WL001852 LALITA SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 LALITASHAKYA FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-011-001/520
(KHEDAKALA) 		1701006011NRG24270520230155650 28/05/2023 POONAM SHAKYA 1701006011WL001852 POONAM SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 POONAMSHAKYA CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-011-001/522
(KHEDAKALA) 		1701006011NRG24270520230155651 28/05/2023 MAHADEVI 1701006011WL001852 MAHADEVI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 MAHADEVI CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-011-001/528
(KHEDAKALA) 		1701006011NRG24270520230155654 28/05/2023 SANJEEV shakya 1701006011WL001852 SANJEEV shakya 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SANJEEVshakya CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-011-001/531
(KHEDAKALA) 		1701006011NRG24270520230155656 28/05/2023 NIRAMA 1701006011WL001852 NIRAMA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 NIRAMA CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-011-001/535
(KHEDAKALA) 		1701006011NRG24270520230155659 28/05/2023 AMAR SINGH SHAKYA 1701006011WL001852 AMAR SINGH SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 AMARSINGHSHAKYA CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-011-001/538
(KHEDAKALA) 		1701006011NRG24270520230155660 28/05/2023 SHAHEED KHAN 1701006011WL001852 SHAHEED KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SHAHEEDKHAN CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-011-001/539
(KHEDAKALA) 		1701006011NRG24270520230155661 28/05/2023 HASAN KHAN 1701006011WL001852 HASAN KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 HASANKHAN CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-011-001/546
(KHEDAKALA) 		1701006011NRG24270520230155670 28/05/2023 RAM KALI SHAKYA 1701006011WL001852 RAM KALI SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAMKALISHAKYA CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-011-001/547
(KHEDAKALA) 		1701006011NRG24270520230155671 28/05/2023 kashi 1701006011WL001852 kashi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 kashi CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-011-001/558
(KHEDAKALA) 		1701006011NRG24270520230155675 28/05/2023 RAGUVEER SHAKYA 1701006011WL001852 RAGUVEER SHAKYA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 RAGUVEERSHAKYA STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-011-001/559
(KHEDAKALA) 		1701006011NRG24270520230155676 28/05/2023 ASHOK BAGHEL 1701006011WL001852 ASHOK BAGHEL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ASHOKBAGHEL CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-011-001/561
(KHEDAKALA) 		1701006011NRG24270520230155790 28/05/2023 Sapana 1701006011WL001853 Sapana 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 Sapana INDIAN OVERSEAS BANK(508541)
132 KAILARAS MP-01-006-011-001/564
(KHEDAKALA) 		1701006011NRG24270520230155679 28/05/2023 EESAR KHAN 1701006011WL001852 EESAR KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 EESARKHAN CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-011-001/566
(KHEDAKALA) 		1701006011NRG24270520230155681 28/05/2023 JAKIR KHAN 1701006011WL001852 JAKIR KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 JAKIRKHAN CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-011-001/666
(KHEDAKALA) 		1701006011NRG24270520230155684 28/05/2023 ARMAN KHAN 1701006011WL001852 ARMAN KHAN 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 ARMANKHAN CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-011-001/666
(KHEDAKALA) 		1701006011NRG24270520230155685 28/05/2023 reshma bano 1701006011WL001852 reshma bano 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 reshmabano CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-011-001/676
(KHEDAKALA) 		1701006011NRG24270520230155687 28/05/2023 SUNREKHA DHAKAR 1701006011WL001852 SUNREKHA DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078677699 SUNREKHADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 179010 179010
137 KAILARAS MP-01-006-011-001/1066
(KHEDAKALA) 		1701006011NRG24270520230155384 28/05/2023 Ramvilashi Dhakar 1701006011WL001852 Ramvilashi Dhakar 00089 CBIN0282175 1326 1326 Processed 31/05/2023 078677699 RamvilashiDhakar CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-011-001/1100
(KHEDAKALA) 		1701006011NRG24270520230155417 28/05/2023 REKHA DHAKAR 1701006011WL001852 REKHA DHAKAR 00089 CBIN0282175 1326 1326 Processed 31/05/2023 078677699 REKHADHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
139 KAILARAS MP-01-006-011-001/1057
(KHEDAKALA) 		1701006011NRG24270520230155375 28/05/2023 SATBHAN SINGH SIKARWAR 1701006011WL001852 SATBHAN SINGH SIKARWAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SATBHANSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-011-001/1115
(KHEDAKALA) 		1701006011NRG24270520230155431 28/05/2023 SARVENDRA SINGH DHAKAR 1701006011WL001852 SARVENDRA SINGH DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SARVENDRASINGHDHAKAR STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-011-001/1186
(KHEDAKALA) 		1701006011NRG24270520230155741 28/05/2023 SONU BAGHEL 1701006011WL001853 SONU BAGHEL 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-011-001/1211
(KHEDAKALA) 		1701006011NRG24270520230155760 28/05/2023 ARATI DHAKAR 1701006011WL001853 ARATI DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 ARATIDHAKAR CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-011-001/1234
(KHEDAKALA) 		1701006011NRG24270520230155777 28/05/2023 MURARI BAGHEL 1701006011WL001853 MURARI BAGHEL 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 MURARIBAGHEL CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-011-001/1264
(KHEDAKALA) 		1701006011NRG24270520230155459 28/05/2023 SOMAVATI JATAV 1701006011WL001852 SOMAVATI JATAV 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SOMAVATIJATAV CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-011-001/1266
(KHEDAKALA) 		1701006011NRG24270520230155462 28/05/2023 SUDAMA DHAKAR 1701006011WL001852 SUDAMA DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SUDAMADHAKAR CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-011-001/1290
(KHEDAKALA) 		1701006011NRG24270520230155482 28/05/2023 DAMENDRA DHAKAR 1701006011WL001852 DAMENDRA DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 DAMENDRADHAKAR CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-011-001/1300
(KHEDAKALA) 		1701006011NRG24270520230155490 28/05/2023 BHUPENDRA DHAKAR 1701006011WL001852 BHUPENDRA DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 BHUPENDRADHAKAR CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-011-001/1361
(KHEDAKALA) 		1701006011NRG24270520230155541 28/05/2023 SANDEEP DHAKAR 1701006011WL001852 SANDEEP DHAKAR 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SANDEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-011-001/2
(KHEDAKALA) 		1701006011NRG24270520230155783 28/05/2023 LAJJAWATI 1701006011WL001853 LAJJAWATI 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 LAJJAWATI CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-011-001/517
(KHEDAKALA) 		1701006011NRG24270520230155649 28/05/2023 BRAJMOHAN 1701006011WL001852 BRAJMOHAN 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-011-001/518
(KHEDAKALA) 		1701006011NRG24270520230155787 28/05/2023 Raghupati shakya 1701006011WL001853 Raghupati shakya 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 Raghupatishakya CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-011-001/540
(KHEDAKALA) 		1701006011NRG24270520230155663 28/05/2023 SUNEETA VEVA 1701006011WL001852 SUNEETA VEVA 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 SUNEETAVEVA NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-011-001/543
(KHEDAKALA) 		1701006011NRG24270520230155665 28/05/2023 GHANSHYAM 1701006011WL001852 GHANSHYAM 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 GHANSHYAM CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-011-001/546
(KHEDAKALA) 		1701006011NRG24270520230155669 28/05/2023 LALARAM 1701006011WL001852 LALARAM 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 LALARAM CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-011-001/550
(KHEDAKALA) 		1701006011NRG24270520230155672 28/05/2023 MUKESH SHAKYA 1701006011WL001852 MUKESH SHAKYA 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 MUKESHSHAKYA FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-011-001/550
(KHEDAKALA) 		1701006011NRG24270520230155673 28/05/2023 MUKESH SHAKYA 1701006011WL001852 MUKESH SHAKYA 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 MUKESHSHAKYA STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-011-001/568
(KHEDAKALA) 		1701006011NRG24270520230155683 28/05/2023 RAGHUPATI 1701006011WL001852 RAGHUPATI 00089 CBIN0282819 1326 1326 Processed 31/05/2023 078677699 RAGHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
158 KAILARAS MP-01-006-011-001/1359
(KHEDAKALA) 		1701006011NRG24270520230155539 28/05/2023 POONAM 1701006011WL001852 POONAM 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078677699 POONAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
159 KAILARAS MP-01-006-011-001/1208
(KHEDAKALA) 		1701006011NRG24270520230155758 28/05/2023 SUMAN DHAKAR 1701006011WL001853 SUMAN DHAKAR 00415 SBIN0001471 1326 1326 Processed 31/05/2023 078677699 SUMANDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 KAILARAS MP-01-006-011-001/1324
(KHEDAKALA) 		1701006011NRG24270520230155514 28/05/2023 PUJA BAGHEL 1701006011WL001852 PUJA BAGHEL 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078677699 PUJABAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 KAILARAS MP-01-006-011-001/1117
(KHEDAKALA) 		1701006011NRG24270520230155434 28/05/2023 AMAR SINGH PRAJAPATI 1701006011WL001852 AMAR SINGH PRAJAPATI 00415 SBIN0007238 1326 1326 Processed 31/05/2023 078677699 AMARSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-011-001/1260
(KHEDAKALA) 		1701006011NRG24270520230155457 28/05/2023 MITRAPAL DHAKAR 1701006011WL001852 MITRAPAL DHAKAR 00415 SBIN0007238 1326 1326 Processed 31/05/2023 078677699 MITRAPALDHAKAR FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-011-001/1363
(KHEDAKALA) 		1701006011NRG24270520230155543 28/05/2023 YOGENDRA DHAKAD 1701006011WL001852 YOGENDRA DHAKAD 00415 SBIN0007238 1326 1326 Processed 31/05/2023 078677699 YOGENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 KAILARAS MP-01-006-011-001/105
(KHEDAKALA) 		1701006011NRG24270520230155693 28/05/2023 SANTO 1701006011WL001853 SANTO 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 SANTO STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-011-001/1100
(KHEDAKALA) 		1701006011NRG24270520230155416 28/05/2023 VIKRAM SINGH DHAKAR 1701006011WL001852 VIKRAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 VIKRAMSINGHDHAKAR STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-011-001/1103
(KHEDAKALA) 		1701006011NRG24270520230155421 28/05/2023 Rachana jatav 1701006011WL001852 Rachana jatav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 Rachanajatav STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-011-001/1119
(KHEDAKALA) 		1701006011NRG24270520230155436 28/05/2023 KAMAL SINGH DHAKAD 1701006011WL001852 KAMAL SINGH DHAKAD 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 KAMALSINGHDHAKAD STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-011-001/1119
(KHEDAKALA) 		1701006011NRG24270520230155437 28/05/2023 ROOBI DHAKAR 1701006011WL001852 ROOBI DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 ROOBIDHAKAR STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-011-001/1160
(KHEDAKALA) 		1701006011NRG24270520230155728 28/05/2023 Sakil khan 1701006011WL001853 Sakil khan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 Sakilkhan FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-011-001/1177
(KHEDAKALA) 		1701006011NRG24270520230155736 28/05/2023 RAM PRAKASH 1701006011WL001853 RAM PRAKASH 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 RAMPRAKASH STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-011-001/1224
(KHEDAKALA) 		1701006011NRG24270520230155770 28/05/2023 SHEELA DHAKAD 1701006011WL001853 SHEELA DHAKAD 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 SHEELADHAKAD STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-011-001/1224
(KHEDAKALA) 		1701006011NRG24270520230155769 28/05/2023 SURAJMAL DHAKAR 1701006011WL001853 SURAJMAL DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 SURAJMALDHAKAR STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-011-001/1229
(KHEDAKALA) 		1701006011NRG24270520230155773 28/05/2023 MAHENDRA 1701006011WL001853 MAHENDRA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 MAHENDRA FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-011-001/1237
(KHEDAKALA) 		1701006011NRG24270520230155781 28/05/2023 MADEENA BANO 1701006011WL001853 MADEENA BANO 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 MADEENABANO CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-011-001/1254
(KHEDAKALA) 		1701006011NRG24270520230155450 28/05/2023 ANKUR SHAKYA 1701006011WL001852 ANKUR SHAKYA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 ANKURSHAKYA STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-011-001/1257
(KHEDAKALA) 		1701006011NRG24270520230155453 28/05/2023 BEERAVAL DHAKAD 1701006011WL001852 BEERAVAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 BEERAVALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-011-001/1265
(KHEDAKALA) 		1701006011NRG24270520230155460 28/05/2023 PADAM SINGH DHAKAR 1701006011WL001852 PADAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 PADAMSINGHDHAKAR STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-011-001/1265
(KHEDAKALA) 		1701006011NRG24270520230155461 28/05/2023 Rekha dhakar 1701006011WL001852 Rekha dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 Rekhadhakar STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-011-001/1277
(KHEDAKALA) 		1701006011NRG24270520230155472 28/05/2023 FIROJ KHAN ABBASI 1701006011WL001852 FIROJ KHAN ABBASI 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 FIROJKHANABBASI NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-011-001/1277
(KHEDAKALA) 		1701006011NRG24270520230155473 28/05/2023 GULAFSHA BANO 1701006011WL001852 GULAFSHA BANO 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 GULAFSHABANO STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-011-001/1288
(KHEDAKALA) 		1701006011NRG24270520230155481 28/05/2023 BHARATI SHAKYA 1701006011WL001852 BHARATI SHAKYA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 BHARATISHAKYA STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-011-001/1314
(KHEDAKALA) 		1701006011NRG24270520230155504 28/05/2023 MANJU SHAKYA 1701006011WL001852 MANJU SHAKYA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 MANJUSHAKYA STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-011-001/1329
(KHEDAKALA) 		1701006011NRG24270520230155517 28/05/2023 PUSP RAJ DHAKAR 1701006011WL001852 PUSP RAJ DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 PUSPRAJDHAKAR STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-011-001/1341
(KHEDAKALA) 		1701006011NRG24270520230155525 28/05/2023 GHANASHYAM SINGH DHAKAR 1701006011WL001852 GHANASHYAM SINGH DHAKAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 GHANASHYAMSINGHDHAKAR STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-011-001/1348
(KHEDAKALA) 		1701006011NRG24270520230155532 28/05/2023 vineeta jatav 1701006011WL001852 vineeta jatav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 vineetajatav FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-011-001/1358
(KHEDAKALA) 		1701006011NRG24270520230155537 28/05/2023 SHARUF KHA 1701006011WL001852 SHARUF KHA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 SHARUFKHA FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-011-001/210
(KHEDAKALA) 		1701006011NRG24270520230155558 28/05/2023 ramcharan jatav 1701006011WL001852 ramcharan jatav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 ramcharanjatav STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-011-001/506
(KHEDAKALA) 		1701006011NRG24270520230155636 28/05/2023 RAJARAM 1701006011WL001852 RAJARAM 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 RAJARAM STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-011-001/542
(KHEDAKALA) 		1701006011NRG24270520230155664 28/05/2023 MUNNI SHAKYA 1701006011WL001852 MUNNI SHAKYA 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 MUNNISHAKYA STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-011-001/554
(KHEDAKALA) 		1701006011NRG24270520230155674 28/05/2023 UMMED 1701006011WL001852 UMMED 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 UMMED FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-011-001/701
(KHEDAKALA) 		1701006011NRG24270520230155688 28/05/2023 NARAYAN DHAKAD 1701006011WL001852 NARAYAN DHAKAD 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078677699 NARAYANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 37128 37128
192 KAILARAS MP-01-006-011-001/1007
(KHEDAKALA) 		1701006011NRG24270520230155336 28/05/2023 rubi jatav 1701006011WL001852 rubi jatav 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 rubijatav FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-011-001/103
(KHEDAKALA) 		1701006011NRG24270520230155351 28/05/2023 RAJBEER SINGH DHAKAD 1701006011WL001852 RAJBEER SINGH DHAKAD 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 RAJBEERSINGHDHAKAD STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-011-001/1056
(KHEDAKALA) 		1701006011NRG24270520230155373 28/05/2023 Keshav dhakar 1701006011WL001852 Keshav dhakar 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 Keshavdhakar STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-011-001/1059
(KHEDAKALA) 		1701006011NRG24270520230155378 28/05/2023 AKARAM KURRESHI 1701006011WL001852 AKARAM KURRESHI 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 AKARAMKURRESHI STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-011-001/1102
(KHEDAKALA) 		1701006011NRG24270520230155418 28/05/2023 Rajendr prajapati 1701006011WL001852 Rajendr prajapati 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 Rajendrprajapati STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-011-001/1102
(KHEDAKALA) 		1701006011NRG24270520230155419 28/05/2023 Rambai prajapati 1701006011WL001852 Rambai prajapati 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 Rambaiprajapati STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-011-001/1104
(KHEDAKALA) 		1701006011NRG24270520230155423 28/05/2023 Rumali 1701006011WL001852 Rumali 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 Rumali STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-011-001/1117
(KHEDAKALA) 		1701006011NRG24270520230155435 28/05/2023 KAMALA PRAJAPATI 1701006011WL001852 KAMALA PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 KAMALAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-011-001/1161
(KHEDAKALA) 		1701006011NRG24270520230155730 28/05/2023 JULI BANO 1701006011WL001853 JULI BANO 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 JULIBANO INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-011-001/1164
(KHEDAKALA) 		1701006011NRG24270520230155732 28/05/2023 PRADEEP JATAV 1701006011WL001853 PRADEEP JATAV 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 PRADEEPJATAV UCO BANK(607066)
202 KAILARAS MP-01-006-011-001/1177
(KHEDAKALA) 		1701006011NRG24270520230155737 28/05/2023 SARIDA DHAKAR 1701006011WL001853 SARIDA DHAKAR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SARIDADHAKAR STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-011-001/1207
(KHEDAKALA) 		1701006011NRG24270520230155756 28/05/2023 USHA DHAKAD 1701006011WL001853 USHA DHAKAD 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 USHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-011-001/1220
(KHEDAKALA) 		1701006011NRG24270520230155765 28/05/2023 Renu jatav 1701006011WL001853 Renu jatav 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 Renujatav STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-011-001/1230
(KHEDAKALA) 		1701006011NRG24270520230155774 28/05/2023 ABHISHEK SHAKYA 1701006011WL001853 ABHISHEK SHAKYA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 ABHISHEKSHAKYA STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-011-001/1232
(KHEDAKALA) 		1701006011NRG24270520230155775 28/05/2023 SUDHEER BAGHEL 1701006011WL001853 SUDHEER BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SUDHEERBAGHEL STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-011-001/1233
(KHEDAKALA) 		1701006011NRG24270520230155776 28/05/2023 VISHAMBHAR BAGHEL 1701006011WL001853 VISHAMBHAR BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 VISHAMBHARBAGHEL FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-011-001/1234
(KHEDAKALA) 		1701006011NRG24270520230155778 28/05/2023 RAMDULAI BAGHEL 1701006011WL001853 RAMDULAI BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 RAMDULAIBAGHEL STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-011-001/1262
(KHEDAKALA) 		1701006011NRG24270520230155458 28/05/2023 DHEERAJ BAGHEL 1701006011WL001852 DHEERAJ BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 DHEERAJBAGHEL STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-011-001/1275
(KHEDAKALA) 		1701006011NRG24270520230155471 28/05/2023 JITENDRA 1701006011WL001852 JITENDRA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 JITENDRA STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-011-001/1287
(KHEDAKALA) 		1701006011NRG24270520230155480 28/05/2023 MEENU KHAN 1701006011WL001852 MEENU KHAN 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 MEENUKHAN STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-011-001/1298
(KHEDAKALA) 		1701006011NRG24270520230155487 28/05/2023 BADAN SINGH BAGHEL 1701006011WL001852 BADAN SINGH BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 BADANSINGHBAGHEL STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-011-001/1310
(KHEDAKALA) 		1701006011NRG24270520230155499 28/05/2023 CHANDRABHAN DHAKAR 1701006011WL001852 CHANDRABHAN DHAKAR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 CHANDRABHANDHAKAR STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-011-001/1316
(KHEDAKALA) 		1701006011NRG24270520230155507 28/05/2023 RUMALI PRAJAPATI 1701006011WL001852 RUMALI PRAJAPATI 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 RUMALIPRAJAPATI STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-011-001/1334
(KHEDAKALA) 		1701006011NRG24270520230155520 28/05/2023 Akash Shakya 1701006011WL001852 Akash Shakya 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 AkashShakya STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-011-001/1356
(KHEDAKALA) 		1701006011NRG24270520230155536 28/05/2023 OKESH SHAKYA 1701006011WL001852 OKESH SHAKYA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 OKESHSHAKYA STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-011-001/1359
(KHEDAKALA) 		1701006011NRG24270520230155538 28/05/2023 DASHARATH BAGHEL 1701006011WL001852 DASHARATH BAGHEL 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 DASHARATHBAGHEL CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-011-001/206
(KHEDAKALA) 		1701006011NRG24270520230155557 28/05/2023 BIKRAM SHAKYA 1701006011WL001852 BIKRAM SHAKYA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 BIKRAMSHAKYA STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-011-001/229
(KHEDAKALA) 		1701006011NRG24270520230155563 28/05/2023 LOKENDRA 1701006011WL001852 LOKENDRA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 LOKENDRA STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-011-001/277
(KHEDAKALA) 		1701006011NRG24270520230155580 28/05/2023 SOBRAN 1701006011WL001852 SOBRAN 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SOBRAN STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-011-001/278
(KHEDAKALA) 		1701006011NRG24270520230155582 28/05/2023 BANWARI 1701006011WL001852 BANWARI 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 BANWARI STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-011-001/314
(KHEDAKALA) 		1701006011NRG24270520230155592 28/05/2023 SARIF KHAN 1701006011WL001852 SARIF KHAN 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SARIFKHAN STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-011-001/338
(KHEDAKALA) 		1701006011NRG24270520230155596 28/05/2023 SAVIR KHAN 1701006011WL001852 SAVIR KHAN 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SAVIRKHAN CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-011-001/34-A
(KHEDAKALA) 		1701006011NRG24270520230155597 28/05/2023 PUSPA 1701006011WL001852 PUSPA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 PUSPA STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-011-001/345
(KHEDAKALA) 		1701006011NRG24270520230155598 28/05/2023 JAKIR 1701006011WL001852 JAKIR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 JAKIR CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-011-001/374
(KHEDAKALA) 		1701006011NRG24270520230155601 28/05/2023 SHOBARAM 1701006011WL001852 SHOBARAM 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 SHOBARAM STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-011-001/376
(KHEDAKALA) 		1701006011NRG24270520230155602 28/05/2023 LAJJARAM 1701006011WL001852 LAJJARAM 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 LAJJARAM STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-011-001/50
(KHEDAKALA) 		1701006011NRG24270520230155631 28/05/2023 JAGDISH 1701006011WL001852 JAGDISH 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 JAGDISH STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-011-001/525-A
(KHEDAKALA) 		1701006011NRG24270520230155652 28/05/2023 MAKHAN 1701006011WL001852 MAKHAN 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 MAKHAN STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-011-001/529
(KHEDAKALA) 		1701006011NRG24270520230155655 28/05/2023 ANJANA BANO 1701006011WL001852 ANJANA BANO 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 ANJANABANO STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-011-001/543
(KHEDAKALA) 		1701006011NRG24270520230155666 28/05/2023 ANITA SHAKYA 1701006011WL001852 ANITA SHAKYA 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 ANITASHAKYA STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-011-001/701
(KHEDAKALA) 		1701006011NRG24270520230155689 28/05/2023 NARAYAN DHAKAD 1701006011WL001852 NARAYAN DHAKAD 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 NARAYANDHAKAD FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-011-001/760
(KHEDAKALA) 		1701006011NRG24270520230155691 28/05/2023 MAKHAN JATAV 1701006011WL001852 MAKHAN JATAV 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 MAKHANJATAV CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-011-001/760
(KHEDAKALA) 		1701006011NRG24270520230155690 28/05/2023 MITHALESH 1701006011WL001852 MITHALESH 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078677699 MITHALESH STATE BANK OF INDIA(508548)
SubTotal 57018 57018
235 KAILARAS MP-01-006-011-001/1103
(KHEDAKALA) 		1701006011NRG24270520230155420 28/05/2023 Uttam singh Jatav 1701006011WL001852 Uttam singh Jatav 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 UttamsinghJatav STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-011-001/1150
(KHEDAKALA) 		1701006011NRG24270520230155718 28/05/2023 RIHANA 1701006011WL001853 RIHANA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RIHANA UCO BANK(607066)
237 KAILARAS MP-01-006-011-001/1210
(KHEDAKALA) 		1701006011NRG24270520230155759 28/05/2023 Jeetendra Dhakar 1701006011WL001853 Jeetendra Dhakar 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 JeetendraDhakar UCO BANK(607066)
238 KAILARAS MP-01-006-011-001/124
(KHEDAKALA) 		1701006011NRG24270520230155439 28/05/2023 NAGINA 1701006011WL001852 NAGINA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 NAGINA FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-011-001/158
(KHEDAKALA) 		1701006011NRG24270520230155549 28/05/2023 SUNITA 1701006011WL001852 SUNITA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 SUNITA UCO BANK(607066)
240 KAILARAS MP-01-006-011-001/272
(KHEDAKALA) 		1701006011NRG24270520230155577 28/05/2023 FIROJ KHAN 1701006011WL001852 FIROJ KHAN 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 FIROJKHAN UCO BANK(607066)
241 KAILARAS MP-01-006-011-001/275
(KHEDAKALA) 		1701006011NRG24270520230155579 28/05/2023 RABBO 1701006011WL001852 RABBO 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RABBO UCO BANK(607066)
242 KAILARAS MP-01-006-011-001/310
(KHEDAKALA) 		1701006011NRG24270520230155587 28/05/2023 RUKHSAR 1701006011WL001852 RUKHSAR 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RUKHSAR UCO BANK(607066)
243 KAILARAS MP-01-006-011-001/312
(KHEDAKALA) 		1701006011NRG24270520230155588 28/05/2023 FAIYAD KHAN 1701006011WL001852 FAIYAD KHAN 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 FAIYADKHAN CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-011-001/312
(KHEDAKALA) 		1701006011NRG24270520230155589 28/05/2023 SEEMA 1701006011WL001852 SEEMA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 SEEMA UCO BANK(607066)
245 KAILARAS MP-01-006-011-001/314
(KHEDAKALA) 		1701006011NRG24270520230155593 28/05/2023 BABY 1701006011WL001852 BABY 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 BABY STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-011-001/33
(KHEDAKALA) 		1701006011NRG24270520230155595 28/05/2023 MEERA SHAKYA 1701006011WL001852 MEERA SHAKYA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 MEERASHAKYA STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-011-001/39
(KHEDAKALA) 		1701006011NRG24270520230155605 28/05/2023 LATIF 1701006011WL001852 LATIF 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 LATIF STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-011-001/433
(KHEDAKALA) 		1701006011NRG24270520230155612 28/05/2023 RAHMAANI 1701006011WL001852 RAHMAANI 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RAHMAANI UCO BANK(607066)
249 KAILARAS MP-01-006-011-001/439
(KHEDAKALA) 		1701006011NRG24270520230155615 28/05/2023 meera 1701006011WL001852 meera 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 meera UCO BANK(607066)
250 KAILARAS MP-01-006-011-001/445
(KHEDAKALA) 		1701006011NRG24270520230155617 28/05/2023 KEDAR 1701006011WL001852 KEDAR 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 KEDAR UCO BANK(607066)
251 KAILARAS MP-01-006-011-001/491
(KHEDAKALA) 		1701006011NRG24270520230155624 28/05/2023 HARIVEDI 1701006011WL001852 HARIVEDI 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 HARIVEDI UCO BANK(607066)
252 KAILARAS MP-01-006-011-001/502
(KHEDAKALA) 		1701006011NRG24270520230155632 28/05/2023 JITENDR 1701006011WL001852 JITENDR 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 JITENDR STATE BANK OF INDIA(508548)
253 KAILARAS MP-01-006-011-001/502
(KHEDAKALA) 		1701006011NRG24270520230155633 28/05/2023 vindeshwari 1701006011WL001852 vindeshwari 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 vindeshwari CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-011-001/503
(KHEDAKALA) 		1701006011NRG24270520230155635 28/05/2023 rajkumari shakya 1701006011WL001852 rajkumari shakya 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 rajkumarishakya UCO BANK(607066)
255 KAILARAS MP-01-006-011-001/508
(KHEDAKALA) 		1701006011NRG24270520230155641 28/05/2023 SARITA SHAKYA 1701006011WL001852 SARITA SHAKYA 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 SARITASHAKYA UCO BANK(607066)
256 KAILARAS MP-01-006-011-001/525-A
(KHEDAKALA) 		1701006011NRG24270520230155653 28/05/2023 MAKHAN 1701006011WL001852 MAKHAN 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 MAKHAN FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-011-001/534
(KHEDAKALA) 		1701006011NRG24270520230155657 28/05/2023 RIYAJUDDI KHAN 1701006011WL001852 RIYAJUDDI KHAN 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RIYAJUDDIKHAN UCO BANK(607066)
258 KAILARAS MP-01-006-011-001/539
(KHEDAKALA) 		1701006011NRG24270520230155662 28/05/2023 BILKISH BANO 1701006011WL001852 BILKISH BANO 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 BILKISHBANO UCO BANK(607066)
259 KAILARAS MP-01-006-011-001/544
(KHEDAKALA) 		1701006011NRG24270520230155668 28/05/2023 barsha 1701006011WL001852 barsha 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 barsha UCO BANK(607066)
260 KAILARAS MP-01-006-011-001/544
(KHEDAKALA) 		1701006011NRG24270520230155667 28/05/2023 KULDEEP 1701006011WL001852 KULDEEP 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 KULDEEP CENTRAL BANK OF INDIA(607115)
261 KAILARAS MP-01-006-011-001/560
(KHEDAKALA) 		1701006011NRG24270520230155677 28/05/2023 FARUK BEG 1701006011WL001852 FARUK BEG 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 FARUKBEG CENTRAL BANK OF INDIA(607115)
262 KAILARAS MP-01-006-011-001/560
(KHEDAKALA) 		1701006011NRG24270520230155678 28/05/2023 RESHMA BANO 1701006011WL001852 RESHMA BANO 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 RESHMABANO UCO BANK(607066)
263 KAILARAS MP-01-006-011-001/567
(KHEDAKALA) 		1701006011NRG24270520230155682 28/05/2023 UDAYVEER DHAKAD 1701006011WL001852 UDAYVEER DHAKAD 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078677699 UDAYVEERDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
264 KAILARAS MP-01-006-011-001/1363
(KHEDAKALA) 		1701006011NRG24270520230155544 28/05/2023 SURABHI 1701006011WL001852 SURABHI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078677699 SURABHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
265 KAILARAS MP-01-006-011-001/1203
(KHEDAKALA) 		1701006011NRG24270520230155751 28/05/2023 NIRMA SHAKYA 1701006011WL001853 NIRMA SHAKYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 NIRMASHAKYA FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-011-001/1204
(KHEDAKALA) 		1701006011NRG24270520230155752 28/05/2023 KESHAV SHAKYA 1701006011WL001853 KESHAV SHAKYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 KESHAVSHAKYA FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-011-001/1205
(KHEDAKALA) 		1701006011NRG24270520230155753 28/05/2023 ATAR SINGH 1701006011WL001853 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 ATARSINGH FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-011-001/1206
(KHEDAKALA) 		1701006011NRG24270520230155755 28/05/2023 USHA DHAKAR 1701006011WL001853 USHA DHAKAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 USHADHAKAR CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-011-001/1269
(KHEDAKALA) 		1701006011NRG24270520230155465 28/05/2023 TALIB 1701006011WL001852 TALIB 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 TALIB FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-011-001/1283
(KHEDAKALA) 		1701006011NRG24270520230155476 28/05/2023 Rajesh Baghel 1701006011WL001852 Rajesh Baghel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 RajeshBaghel FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-011-001/1284
(KHEDAKALA) 		1701006011NRG24270520230155477 28/05/2023 Sandeep Baghel 1701006011WL001852 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-011-001/1285
(KHEDAKALA) 		1701006011NRG24270520230155478 28/05/2023 Sonu Prajapati 1701006011WL001852 Sonu Prajapati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-011-001/1286
(KHEDAKALA) 		1701006011NRG24270520230155479 28/05/2023 RAMSINGH SHAKYA 1701006011WL001852 RAMSINGH SHAKYA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 RAMSINGHSHAKYA FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-011-001/905
(KHEDAKALA) 		1701006011NRG24270520230155792 28/05/2023 ramji dhakar 1701006011WL001853 ramji dhakar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677699 ramjidhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
275 KAILARAS MP-01-006-011-001/10
(KHEDAKALA) 		1701006011NRG24270520230155329 28/05/2023 SHRINIVASH 1701006011WL001852 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-011-001/1003
(KHEDAKALA) 		1701006011NRG24270520230155330 28/05/2023 SALAMAN 1701006011WL001852 SALAMAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SALAMAN STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-011-001/1005
(KHEDAKALA) 		1701006011NRG24270520230155331 28/05/2023 RAHEEMA 1701006011WL001852 RAHEEMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAHEEMA FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-011-001/1005
(KHEDAKALA) 		1701006011NRG24270520230155332 28/05/2023 SITARA 1701006011WL001852 SITARA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SITARA FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-011-001/1006
(KHEDAKALA) 		1701006011NRG24270520230155333 28/05/2023 DILSHAD 1701006011WL001852 DILSHAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DILSHAD FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-011-001/1006
(KHEDAKALA) 		1701006011NRG24270520230155334 28/05/2023 HOOR 1701006011WL001852 HOOR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HOOR FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-011-001/1007
(KHEDAKALA) 		1701006011NRG24270520230155335 28/05/2023 SUDAMA 1701006011WL001852 SUDAMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUDAMA STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-011-001/1009
(KHEDAKALA) 		1701006011NRG24270520230155337 28/05/2023 SIRMOR 1701006011WL001852 SIRMOR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SIRMOR STATE BANK OF INDIA(508548)
283 KAILARAS MP-01-006-011-001/1010
(KHEDAKALA) 		1701006011NRG24270520230155338 28/05/2023 VINOD 1701006011WL001852 VINOD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VINOD FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-011-001/1011
(KHEDAKALA) 		1701006011NRG24270520230155339 28/05/2023 ANSAR 1701006011WL001852 ANSAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANSAR FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-011-001/1014
(KHEDAKALA) 		1701006011NRG24270520230155340 28/05/2023 PRAMOD 1701006011WL001852 PRAMOD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 PRAMOD CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-011-001/1015
(KHEDAKALA) 		1701006011NRG24270520230155342 28/05/2023 KAJAL 1701006011WL001852 KAJAL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KAJAL STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-011-001/1015
(KHEDAKALA) 		1701006011NRG24270520230155341 28/05/2023 RAMKHILADI 1701006011WL001852 RAMKHILADI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-011-001/1016
(KHEDAKALA) 		1701006011NRG24270520230155343 28/05/2023 INUSH 1701006011WL001852 INUSH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 INUSH STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-011-001/1017
(KHEDAKALA) 		1701006011NRG24270520230155344 28/05/2023 TAMANA 1701006011WL001852 TAMANA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 TAMANA STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-011-001/1024
(KHEDAKALA) 		1701006011NRG24270520230155345 28/05/2023 Amar Singh Dhakar 1701006011WL001852 Amar Singh Dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AmarSinghDhakar FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-011-001/1026
(KHEDAKALA) 		1701006011NRG24270520230155347 28/05/2023 Mamta Shakya 1701006011WL001852 Mamta Shakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MamtaShakya CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-011-001/1026
(KHEDAKALA) 		1701006011NRG24270520230155346 28/05/2023 Ramniwas Shakya 1701006011WL001852 Ramniwas Shakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RamniwasShakya FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-011-001/1027
(KHEDAKALA) 		1701006011NRG24270520230155348 28/05/2023 Inush Khan 1701006011WL001852 Inush Khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 InushKhan FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-011-001/1027
(KHEDAKALA) 		1701006011NRG24270520230155349 28/05/2023 Rubi 1701006011WL001852 Rubi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Rubi STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-011-001/1028
(KHEDAKALA) 		1701006011NRG24270520230155350 28/05/2023 Anand Singh Sikarwar 1701006011WL001852 Anand Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AnandSinghSikarwar FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-011-001/1030
(KHEDAKALA) 		1701006011NRG24270520230155353 28/05/2023 Shoukin Khan 1701006011WL001852 Shoukin Khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ShoukinKhan FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-011-001/1032
(KHEDAKALA) 		1701006011NRG24270520230155354 28/05/2023 Bhogiram Prajapati 1701006011WL001852 Bhogiram Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BhogiramPrajapati FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-011-001/1032
(KHEDAKALA) 		1701006011NRG24270520230155355 28/05/2023 Rampati 1701006011WL001852 Rampati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAILARAS MP-01-006-011-001/1034
(KHEDAKALA) 		1701006011NRG24270520230155356 28/05/2023 MONU SINGH DHAKAR 1701006011WL001852 MONU SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MONUSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-011-001/1034
(KHEDAKALA) 		1701006011NRG24270520230155357 28/05/2023 SHASHI DHAKAR 1701006011WL001852 SHASHI DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHASHIDHAKAR FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-011-001/1035
(KHEDAKALA) 		1701006011NRG24270520230155358 28/05/2023 KAPTAN SHAKYA 1701006011WL001852 KAPTAN SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KAPTANSHAKYA FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-011-001/1036
(KHEDAKALA) 		1701006011NRG24270520230155359 28/05/2023 SUNEEL SHAKYA 1701006011WL001852 SUNEEL SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-011-001/1037
(KHEDAKALA) 		1701006011NRG24270520230155360 28/05/2023 DESHARAJ BAGHEL 1701006011WL001852 DESHARAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DESHARAJBAGHEL FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-011-001/1041
(KHEDAKALA) 		1701006011NRG24270520230155361 28/05/2023 RISHIKESH JATAV 1701006011WL001852 RISHIKESH JATAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RISHIKESHJATAV FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-011-001/1044
(KHEDAKALA) 		1701006011NRG24270520230155362 28/05/2023 LEELA RAJAK 1701006011WL001852 LEELA RAJAK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-011-001/1045
(KHEDAKALA) 		1701006011NRG24270520230155363 28/05/2023 RAMBEER SINGH DHAKAD 1701006011WL001852 RAMBEER SINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMBEERSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-011-001/1046
(KHEDAKALA) 		1701006011NRG24270520230155364 28/05/2023 PUSHPRAJ SHAKYA 1701006011WL001852 PUSHPRAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 PUSHPRAJSHAKYA FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-011-001/1046
(KHEDAKALA) 		1701006011NRG24270520230155365 28/05/2023 SUMAN SHAKYA 1701006011WL001852 SUMAN SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUMANSHAKYA FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-011-001/1047
(KHEDAKALA) 		1701006011NRG24270520230155366 28/05/2023 SHUBHAM SIKARWAR 1701006011WL001852 SHUBHAM SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHUBHAMSIKARWAR FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-011-001/1048
(KHEDAKALA) 		1701006011NRG24270520230155367 28/05/2023 SHAIYAD ANAWAR 1701006011WL001852 SHAIYAD ANAWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHAIYADANAWAR FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-011-001/1049
(KHEDAKALA) 		1701006011NRG24270520230155368 28/05/2023 ANIL SINGH SIKARWAR 1701006011WL001852 ANIL SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANILSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-011-001/1050
(KHEDAKALA) 		1701006011NRG24270520230155369 28/05/2023 NAROTTAM DHAKAD 1701006011WL001852 NAROTTAM DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NAROTTAMDHAKAD FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-011-001/1053
(KHEDAKALA) 		1701006011NRG24270520230155371 28/05/2023 MAYA DHAKAR 1701006011WL001852 MAYA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MAYADHAKAR FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-011-001/1053
(KHEDAKALA) 		1701006011NRG24270520230155370 28/05/2023 RAKESH DHAKAD 1701006011WL001852 RAKESH DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAKESHDHAKAD BANK OF INDIA(508505)
315 KAILARAS MP-01-006-011-001/1054
(KHEDAKALA) 		1701006011NRG24270520230155372 28/05/2023 SARNAM SINGH SIKARWAR 1701006011WL001852 SARNAM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SARNAMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-011-001/1056
(KHEDAKALA) 		1701006011NRG24270520230155374 28/05/2023 SAROJ DHAKAD 1701006011WL001852 SAROJ DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SAROJDHAKAD FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-011-001/1058
(KHEDAKALA) 		1701006011NRG24270520230155377 28/05/2023 SUNITA VEBA SHAKYA 1701006011WL001852 SUNITA VEBA SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUNITAVEBASHAKYA FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-011-001/1060
(KHEDAKALA) 		1701006011NRG24270520230155379 28/05/2023 RAJU BAGHEL 1701006011WL001852 RAJU BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAJUBAGHEL FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-011-001/1060
(KHEDAKALA) 		1701006011NRG24270520230155380 28/05/2023 RESHAMI BAGHEL 1701006011WL001852 RESHAMI BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RESHAMIBAGHEL FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-011-001/1063
(KHEDAKALA) 		1701006011NRG24270520230155381 28/05/2023 RAHUL DHAKAD 1701006011WL001852 RAHUL DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAHULDHAKAD FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-011-001/1064
(KHEDAKALA) 		1701006011NRG24270520230155382 28/05/2023 SAKIR KHAN 1701006011WL001852 SAKIR KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-011-001/1065
(KHEDAKALA) 		1701006011NRG24270520230155383 28/05/2023 YUSUF KHAN 1701006011WL001852 YUSUF KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 YUSUFKHAN FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-011-001/1067
(KHEDAKALA) 		1701006011NRG24270520230155385 28/05/2023 RAMBHAJAN DHAKAD 1701006011WL001852 RAMBHAJAN DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMBHAJANDHAKAD FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-011-001/1067
(KHEDAKALA) 		1701006011NRG24270520230155386 28/05/2023 URMILA DHAKAD 1701006011WL001852 URMILA DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 URMILADHAKAD FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-011-001/1068
(KHEDAKALA) 		1701006011NRG24270520230155388 28/05/2023 BHARATI 1701006011WL001852 BHARATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BHARATI FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-011-001/1068
(KHEDAKALA) 		1701006011NRG24270520230155387 28/05/2023 SOORAJ KUMAR SHAKYA 1701006011WL001852 SOORAJ KUMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SOORAJKUMARSHAKYA FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-011-001/1070
(KHEDAKALA) 		1701006011NRG24270520230155392 28/05/2023 MAHESHVARI DHAKAR 1701006011WL001852 MAHESHVARI DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MAHESHVARIDHAKAR FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-011-001/1070
(KHEDAKALA) 		1701006011NRG24270520230155391 28/05/2023 SANDEEP DHAKAR 1701006011WL001852 SANDEEP DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SANDEEPDHAKAR FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-011-001/1072
(KHEDAKALA) 		1701006011NRG24270520230155394 28/05/2023 SAPANA DHAKAR 1701006011WL001852 SAPANA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SAPANADHAKAR FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-011-001/1072
(KHEDAKALA) 		1701006011NRG24270520230155393 28/05/2023 SUNEEL KUMAR DHAKAD 1701006011WL001852 SUNEEL KUMAR DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUNEELKUMARDHAKAD FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-011-001/1074
(KHEDAKALA) 		1701006011NRG24270520230155395 28/05/2023 Shriram Prajapati 1701006011WL001852 Shriram Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ShriramPrajapati FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-011-001/1075
(KHEDAKALA) 		1701006011NRG24270520230155396 28/05/2023 Atar Singh Baghel 1701006011WL001852 Atar Singh Baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AtarSinghBaghel FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-011-001/1076
(KHEDAKALA) 		1701006011NRG24270520230155397 28/05/2023 Vijay Singh Dhakar 1701006011WL001852 Vijay Singh Dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VijaySinghDhakar FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-011-001/1077
(KHEDAKALA) 		1701006011NRG24270520230155398 28/05/2023 Ranveer Baghel 1701006011WL001852 Ranveer Baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-011-001/1078
(KHEDAKALA) 		1701006011NRG24270520230155400 28/05/2023 GULLAN BAGHEL 1701006011WL001852 GULLAN BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 GULLANBAGHEL FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-011-001/1078
(KHEDAKALA) 		1701006011NRG24270520230155399 28/05/2023 HARI SINGH 1701006011WL001852 HARI SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HARISINGH FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-011-001/1080
(KHEDAKALA) 		1701006011NRG24270520230155401 28/05/2023 BILAKESH BAGHEL 1701006011WL001852 BILAKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BILAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-011-001/1084
(KHEDAKALA) 		1701006011NRG24270520230155402 28/05/2023 KAILASHI 1701006011WL001852 KAILASHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KAILASHI FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-011-001/1085
(KHEDAKALA) 		1701006011NRG24270520230155403 28/05/2023 VISHVAMMAR SHAKYA 1701006011WL001852 VISHVAMMAR SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VISHVAMMARSHAKYA FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-011-001/1086
(KHEDAKALA) 		1701006011NRG24270520230155404 28/05/2023 DHARMENDRA DHAKAR 1701006011WL001852 DHARMENDRA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DHARMENDRADHAKAR FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-011-001/1090
(KHEDAKALA) 		1701006011NRG24270520230155406 28/05/2023 SUNITA DHAKAR 1701006011WL001852 SUNITA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUNITADHAKAR FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-011-001/1093
(KHEDAKALA) 		1701006011NRG24270520230155407 28/05/2023 MALIKHAN PRAJAPATI 1701006011WL001852 MALIKHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MALIKHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
343 KAILARAS MP-01-006-011-001/1095
(KHEDAKALA) 		1701006011NRG24270520230155409 28/05/2023 OMBEER SIKARWAR 1701006011WL001852 OMBEER SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 OMBEERSIKARWAR FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-011-001/1097
(KHEDAKALA) 		1701006011NRG24270520230155410 28/05/2023 NIJAMUDDIN KHAN 1701006011WL001852 NIJAMUDDIN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NIJAMUDDINKHAN FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-011-001/1097
(KHEDAKALA) 		1701006011NRG24270520230155411 28/05/2023 RUKSANA BANO 1701006011WL001852 RUKSANA BANO 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RUKSANABANO FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-011-001/1098
(KHEDAKALA) 		1701006011NRG24270520230155412 28/05/2023 MAHENDRA SINGH DHAKAR 1701006011WL001852 MAHENDRA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MAHENDRASINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-011-001/1098
(KHEDAKALA) 		1701006011NRG24270520230155413 28/05/2023 MEERA DHAKAR 1701006011WL001852 MEERA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MEERADHAKAR FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-011-001/1099
(KHEDAKALA) 		1701006011NRG24270520230155414 28/05/2023 SOBARAN DHAKAR 1701006011WL001852 SOBARAN DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SOBARANDHAKAR FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-011-001/1106
(KHEDAKALA) 		1701006011NRG24270520230155426 28/05/2023 Beerendr Prajapati 1701006011WL001852 Beerendr Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BeerendrPrajapati FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-011-001/1112
(KHEDAKALA) 		1701006011NRG24270520230155430 28/05/2023 ANUP SINGH SIKARAWAR 1701006011WL001852 ANUP SINGH SIKARAWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANUPSINGHSIKARAWAR FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-011-001/1112
(KHEDAKALA) 		1701006011NRG24270520230155429 28/05/2023 VEER BHAN SINGH SIKARWAR 1701006011WL001852 VEER BHAN SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VEERBHANSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-011-001/1115
(KHEDAKALA) 		1701006011NRG24270520230155432 28/05/2023 SURAKSHA DHAKAD 1701006011WL001852 SURAKSHA DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SURAKSHADHAKAD FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-011-001/1116
(KHEDAKALA) 		1701006011NRG24270520230155433 28/05/2023 DHANKUARI DHAKAR 1701006011WL001852 DHANKUARI DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DHANKUARIDHAKAR FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-011-001/1124
(KHEDAKALA) 		1701006011NRG24270520230155694 28/05/2023 AJAY BAGHEL 1701006011WL001853 AJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-011-001/1124
(KHEDAKALA) 		1701006011NRG24270520230155695 28/05/2023 REKHA BAGHEL 1701006011WL001853 REKHA BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 REKHABAGHEL FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-011-001/1127
(KHEDAKALA) 		1701006011NRG24270520230155696 28/05/2023 DILEEP SINGH SIKARWAR 1701006011WL001853 DILEEP SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DILEEPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-011-001/1128
(KHEDAKALA) 		1701006011NRG24270520230155697 28/05/2023 SHAILENDRA SINGH SIKARWAR 1701006011WL001853 SHAILENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHAILENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-011-001/1130
(KHEDAKALA) 		1701006011NRG24270520230155701 28/05/2023 YOGESH SINGH SIKARWAR 1701006011WL001853 YOGESH SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 YOGESHSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-011-001/1133
(KHEDAKALA) 		1701006011NRG24270520230155703 28/05/2023 JOOLI SHAKYA 1701006011WL001853 JOOLI SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 JOOLISHAKYA UNION BANK OF INDIA(508500)
360 KAILARAS MP-01-006-011-001/1133
(KHEDAKALA) 		1701006011NRG24270520230155702 28/05/2023 SANJU SHAKYA 1701006011WL001853 SANJU SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SANJUSHAKYA FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-011-001/1138
(KHEDAKALA) 		1701006011NRG24270520230155704 28/05/2023 DARSHAN LAL BAGHEL 1701006011WL001853 DARSHAN LAL BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DARSHANLALBAGHEL FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-011-001/1140
(KHEDAKALA) 		1701006011NRG24270520230155705 28/05/2023 SANTOSHI BAGHEL 1701006011WL001853 SANTOSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SANTOSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-011-001/1141
(KHEDAKALA) 		1701006011NRG24270520230155707 28/05/2023 bhoori Baghel 1701006011WL001853 bhoori Baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 bhooriBaghel FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-011-001/1141
(KHEDAKALA) 		1701006011NRG24270520230155706 28/05/2023 KAMAL SINGH BAGHEL 1701006011WL001853 KAMAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-011-001/1142
(KHEDAKALA) 		1701006011NRG24270520230155708 28/05/2023 LAKHAN DHAKAD 1701006011WL001853 LAKHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LAKHANDHAKAD FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-011-001/1142
(KHEDAKALA) 		1701006011NRG24270520230155709 28/05/2023 Lakhan Dhakad 1701006011WL001853 Lakhan Dhakad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LakhanDhakad FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-011-001/1145
(KHEDAKALA) 		1701006011NRG24270520230155710 28/05/2023 RAMDEEN BAGHEL 1701006011WL001853 RAMDEEN BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMDEENBAGHEL FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-011-001/1146
(KHEDAKALA) 		1701006011NRG24270520230155711 28/05/2023 VINOD BAGHEL 1701006011WL001853 VINOD BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VINODBAGHEL FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-011-001/1148
(KHEDAKALA) 		1701006011NRG24270520230155713 28/05/2023 ASIV KHA 1701006011WL001853 ASIV KHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ASIVKHA FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-011-001/1149
(KHEDAKALA) 		1701006011NRG24270520230155714 28/05/2023 SACHIN SINGH SIKARWAR 1701006011WL001853 SACHIN SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SACHINSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-011-001/1150
(KHEDAKALA) 		1701006011NRG24270520230155717 28/05/2023 HASARATH KHAN 1701006011WL001853 HASARATH KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HASARATHKHAN FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-011-001/1151
(KHEDAKALA) 		1701006011NRG24270520230155720 28/05/2023 Madin vano 1701006011WL001853 Madin vano 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Madinvano INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAILARAS MP-01-006-011-001/1151
(KHEDAKALA) 		1701006011NRG24270520230155719 28/05/2023 NAURUDDIN KHAN 1701006011WL001853 NAURUDDIN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NAURUDDINKHAN FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-011-001/1154
(KHEDAKALA) 		1701006011NRG24270520230155723 28/05/2023 ANOOP SHAKYA 1701006011WL001853 ANOOP SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANOOPSHAKYA FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-011-001/1154
(KHEDAKALA) 		1701006011NRG24270520230155724 28/05/2023 NAINA SHAKYA 1701006011WL001853 NAINA SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NAINASHAKYA FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-011-001/1156
(KHEDAKALA) 		1701006011NRG24270520230155725 28/05/2023 MANOJ BAGHEL 1701006011WL001853 MANOJ BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MANOJBAGHEL FINO PAYMENTS BANK LTD(608001)
377 KAILARAS MP-01-006-011-001/1163
(KHEDAKALA) 		1701006011NRG24270520230155731 28/05/2023 SHIVENDRA SINGH SIKARWAR 1701006011WL001853 SHIVENDRA SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHIVENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
378 KAILARAS MP-01-006-011-001/1166
(KHEDAKALA) 		1701006011NRG24270520230155733 28/05/2023 SHAILENDRA DHAKAR 1701006011WL001853 SHAILENDRA DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHAILENDRADHAKAR STATE BANK OF INDIA(508548)
379 KAILARAS MP-01-006-011-001/1176
(KHEDAKALA) 		1701006011NRG24270520230155735 28/05/2023 LAKSHMI DHAKAR 1701006011WL001853 LAKSHMI DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LAKSHMIDHAKAR CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-011-001/1179
(KHEDAKALA) 		1701006011NRG24270520230155738 28/05/2023 RAJKUMARI DHAKAR 1701006011WL001853 RAJKUMARI DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAJKUMARIDHAKAR STATE BANK OF INDIA(508548)
381 KAILARAS MP-01-006-011-001/1184
(KHEDAKALA) 		1701006011NRG24270520230155740 28/05/2023 NARAYANI 1701006011WL001853 NARAYANI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NARAYANI FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-011-001/1187
(KHEDAKALA) 		1701006011NRG24270520230155743 28/05/2023 MUSTAK ALI 1701006011WL001853 MUSTAK ALI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MUSTAKALI FINO PAYMENTS BANK LTD(608001)
383 KAILARAS MP-01-006-011-001/1189
(KHEDAKALA) 		1701006011NRG24270520230155744 28/05/2023 IRAFAN KHAN 1701006011WL001853 IRAFAN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 IRAFANKHAN FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-011-001/1191
(KHEDAKALA) 		1701006011NRG24270520230155745 28/05/2023 DHARM SINGH SIKARWAR 1701006011WL001853 DHARM SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DHARMSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
385 KAILARAS MP-01-006-011-001/1195
(KHEDAKALA) 		1701006011NRG24270520230155746 28/05/2023 NITU BAGHEL 1701006011WL001853 NITU BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NITUBAGHEL FINO PAYMENTS BANK LTD(608001)
386 KAILARAS MP-01-006-011-001/1197
(KHEDAKALA) 		1701006011NRG24270520230155747 28/05/2023 HARICHARAN BAGHEL 1701006011WL001853 HARICHARAN BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HARICHARANBAGHEL FINO PAYMENTS BANK LTD(608001)
387 KAILARAS MP-01-006-011-001/1206
(KHEDAKALA) 		1701006011NRG24270520230155754 28/05/2023 Satish dhakad 1701006011WL001853 Satish dhakad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Satishdhakad CENTRAL BANK OF INDIA(607115)
388 KAILARAS MP-01-006-011-001/1214
(KHEDAKALA) 		1701006011NRG24270520230155761 28/05/2023 SUNEEL PRAJAPATI 1701006011WL001853 SUNEEL PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SUNEELPRAJAPATI FINO PAYMENTS BANK LTD(608001)
389 KAILARAS MP-01-006-011-001/1216
(KHEDAKALA) 		1701006011NRG24270520230155762 28/05/2023 NEELESH SINGH SIKARWAR 1701006011WL001853 NEELESH SINGH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NEELESHSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
390 KAILARAS MP-01-006-011-001/1217
(KHEDAKALA) 		1701006011NRG24270520230155763 28/05/2023 ABADHESH SIKARWAR 1701006011WL001853 ABADHESH SIKARWAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ABADHESHSIKARWAR FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-011-001/1219
(KHEDAKALA) 		1701006011NRG24270520230155764 28/05/2023 SANJAY SHAKYA 1701006011WL001853 SANJAY SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SANJAYSHAKYA FINO PAYMENTS BANK LTD(608001)
392 KAILARAS MP-01-006-011-001/1221
(KHEDAKALA) 		1701006011NRG24270520230155766 28/05/2023 MUBINA 1701006011WL001853 MUBINA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MUBINA FINO PAYMENTS BANK LTD(608001)
393 KAILARAS MP-01-006-011-001/1222
(KHEDAKALA) 		1701006011NRG24270520230155767 28/05/2023 PRIYANKA SHAKYA 1701006011WL001853 PRIYANKA SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 PRIYANKASHAKYA FINO PAYMENTS BANK LTD(608001)
394 KAILARAS MP-01-006-011-001/1225
(KHEDAKALA) 		1701006011NRG24270520230155771 28/05/2023 NARAYAN DHAKAR 1701006011WL001853 NARAYAN DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NARAYANDHAKAR FINO PAYMENTS BANK LTD(608001)
395 KAILARAS MP-01-006-011-001/1226
(KHEDAKALA) 		1701006011NRG24270520230155772 28/05/2023 RAVI BAGHEL 1701006011WL001853 RAVI BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAVIBAGHEL FINO PAYMENTS BANK LTD(608001)
396 KAILARAS MP-01-006-011-001/1242
(KHEDAKALA) 		1701006011NRG24270520230155440 28/05/2023 DESHRAJ BAGHEL 1701006011WL001852 DESHRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DESHRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
397 KAILARAS MP-01-006-011-001/1244
(KHEDAKALA) 		1701006011NRG24270520230155442 28/05/2023 KIRAN JATAV 1701006011WL001852 KIRAN JATAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KIRANJATAV FINO PAYMENTS BANK LTD(608001)
398 KAILARAS MP-01-006-011-001/1244
(KHEDAKALA) 		1701006011NRG24270520230155441 28/05/2023 RAMVEER JATAV 1701006011WL001852 RAMVEER JATAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMVEERJATAV FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-011-001/1246
(KHEDAKALA) 		1701006011NRG24270520230155443 28/05/2023 RAJVEER SHAKYA 1701006011WL001852 RAJVEER SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAJVEERSHAKYA FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-011-001/1247
(KHEDAKALA) 		1701006011NRG24270520230155444 28/05/2023 BHARA SINGH DHAKAR 1701006011WL001852 BHARA SINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BHARASINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
401 KAILARAS MP-01-006-011-001/1247
(KHEDAKALA) 		1701006011NRG24270520230155445 28/05/2023 NEERAJ DHAKAR 1701006011WL001852 NEERAJ DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NEERAJDHAKAR FINO PAYMENTS BANK LTD(608001)
402 KAILARAS MP-01-006-011-001/1248
(KHEDAKALA) 		1701006011NRG24270520230155446 28/05/2023 Rajpal Baghel 1701006011WL001852 Rajpal Baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RajpalBaghel FINO PAYMENTS BANK LTD(608001)
403 KAILARAS MP-01-006-011-001/1250
(KHEDAKALA) 		1701006011NRG24270520230155447 28/05/2023 Jeetendra 1701006011WL001852 Jeetendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Jeetendra FINO PAYMENTS BANK LTD(608001)
404 KAILARAS MP-01-006-011-001/1251
(KHEDAKALA) 		1701006011NRG24270520230155448 28/05/2023 IRAFAN KHAN 1701006011WL001852 IRAFAN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 IRAFANKHAN FINO PAYMENTS BANK LTD(608001)
405 KAILARAS MP-01-006-011-001/1252
(KHEDAKALA) 		1701006011NRG24270520230155449 28/05/2023 RAFIK SHAH 1701006011WL001852 RAFIK SHAH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAFIKSHAH FINO PAYMENTS BANK LTD(608001)
406 KAILARAS MP-01-006-011-001/1259
(KHEDAKALA) 		1701006011NRG24270520230155455 28/05/2023 RAMBHAJAN BAGHEL 1701006011WL001852 RAMBHAJAN BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMBHAJANBAGHEL STATE BANK OF INDIA(508548)
407 KAILARAS MP-01-006-011-001/1259
(KHEDAKALA) 		1701006011NRG24270520230155456 28/05/2023 Seema 1701006011WL001852 Seema 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Seema FINO PAYMENTS BANK LTD(608001)
408 KAILARAS MP-01-006-011-001/1274
(KHEDAKALA) 		1701006011NRG24270520230155470 28/05/2023 neeraj baghel 1701006011WL001852 neeraj baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 neerajbaghel CENTRAL BANK OF INDIA(607115)
409 KAILARAS MP-01-006-011-001/1282
(KHEDAKALA) 		1701006011NRG24270520230155475 28/05/2023 Dharmveer Dhakar 1701006011WL001852 Dharmveer Dhakar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DharmveerDhakar STATE BANK OF INDIA(508548)
410 KAILARAS MP-01-006-011-001/1291
(KHEDAKALA) 		1701006011NRG24270520230155483 28/05/2023 ARIF KHA 1701006011WL001852 ARIF KHA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ARIFKHA FINO PAYMENTS BANK LTD(608001)
411 KAILARAS MP-01-006-011-001/1294
(KHEDAKALA) 		1701006011NRG24270520230155484 28/05/2023 BRAJMOHAN PRAJAPATI 1701006011WL001852 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
412 KAILARAS MP-01-006-011-001/1297
(KHEDAKALA) 		1701006011NRG24270520230155486 28/05/2023 ANJALI 1701006011WL001852 ANJALI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANJALI FINO PAYMENTS BANK LTD(608001)
413 KAILARAS MP-01-006-011-001/1298
(KHEDAKALA) 		1701006011NRG24270520230155488 28/05/2023 POOJA BAGHEL 1701006011WL001852 POOJA BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 POOJABAGHEL FINO PAYMENTS BANK LTD(608001)
414 KAILARAS MP-01-006-011-001/1299
(KHEDAKALA) 		1701006011NRG24270520230155489 28/05/2023 MAYA 1701006011WL001852 MAYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MAYA FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-011-001/1301
(KHEDAKALA) 		1701006011NRG24270520230155491 28/05/2023 GAJENDRA PRAJAPATI 1701006011WL001852 GAJENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 GAJENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
416 KAILARAS MP-01-006-011-001/1304
(KHEDAKALA) 		1701006011NRG24270520230155492 28/05/2023 ROOPSINGH DHAKAR 1701006011WL001852 ROOPSINGH DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ROOPSINGHDHAKAR FINO PAYMENTS BANK LTD(608001)
417 KAILARAS MP-01-006-011-001/1305
(KHEDAKALA) 		1701006011NRG24270520230155494 28/05/2023 BRAJESH BAGHEL 1701006011WL001852 BRAJESH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BRAJESHBAGHEL CENTRAL BANK OF INDIA(607115)
418 KAILARAS MP-01-006-011-001/1306
(KHEDAKALA) 		1701006011NRG24270520230155495 28/05/2023 GIRRAJ BAGHEL 1701006011WL001852 GIRRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
419 KAILARAS MP-01-006-011-001/1307
(KHEDAKALA) 		1701006011NRG24270520230155496 28/05/2023 SATISH BAGHEL 1701006011WL001852 SATISH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SATISHBAGHEL FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-011-001/1313
(KHEDAKALA) 		1701006011NRG24270520230155501 28/05/2023 KAMAL SINGH BAGHEL 1701006011WL001852 KAMAL SINGH BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KAMALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
421 KAILARAS MP-01-006-011-001/1314
(KHEDAKALA) 		1701006011NRG24270520230155503 28/05/2023 GIRRAJ SHAKYA 1701006011WL001852 GIRRAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 GIRRAJSHAKYA FINO PAYMENTS BANK LTD(608001)
422 KAILARAS MP-01-006-011-001/1315
(KHEDAKALA) 		1701006011NRG24270520230155505 28/05/2023 VIJAY BAGHEL 1701006011WL001852 VIJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 VIJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
423 KAILARAS MP-01-006-011-001/1316
(KHEDAKALA) 		1701006011NRG24270520230155506 28/05/2023 RAKESH PRAJAPATI 1701006011WL001852 RAKESH PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAKESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
424 KAILARAS MP-01-006-011-001/1317
(KHEDAKALA) 		1701006011NRG24270520230155508 28/05/2023 MANOJ PRAJAPATI 1701006011WL001852 MANOJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MANOJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
425 KAILARAS MP-01-006-011-001/1319
(KHEDAKALA) 		1701006011NRG24270520230155509 28/05/2023 SALMAN KHAN 1701006011WL001852 SALMAN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-011-001/1321
(KHEDAKALA) 		1701006011NRG24270520230155510 28/05/2023 DHRUVRAJ BAGHEL 1701006011WL001852 DHRUVRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DHRUVRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
427 KAILARAS MP-01-006-011-001/1322
(KHEDAKALA) 		1701006011NRG24270520230155511 28/05/2023 RAJESH DHAKAR 1701006011WL001852 RAJESH DHAKAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAJESHDHAKAR FINO PAYMENTS BANK LTD(608001)
428 KAILARAS MP-01-006-011-001/1323
(KHEDAKALA) 		1701006011NRG24270520230155512 28/05/2023 RAGHUNATH 1701006011WL001852 RAGHUNATH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
429 KAILARAS MP-01-006-011-001/1324
(KHEDAKALA) 		1701006011NRG24270520230155513 28/05/2023 BEERSINGH 1701006011WL001852 BEERSINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 BEERSINGH FINO PAYMENTS BANK LTD(608001)
430 KAILARAS MP-01-006-011-001/1327
(KHEDAKALA) 		1701006011NRG24270520230155515 28/05/2023 KESHAV BAGHEL 1701006011WL001852 KESHAV BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 KESHAVBAGHEL FINO PAYMENTS BANK LTD(608001)
431 KAILARAS MP-01-006-011-001/1328
(KHEDAKALA) 		1701006011NRG24270520230155516 28/05/2023 SANJAY BAGHEL 1701006011WL001852 SANJAY BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SANJAYBAGHEL FINO PAYMENTS BANK LTD(608001)
432 KAILARAS MP-01-006-011-001/1337
(KHEDAKALA) 		1701006011NRG24270520230155521 28/05/2023 Raju Baghel 1701006011WL001852 Raju Baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RajuBaghel FINO PAYMENTS BANK LTD(608001)
433 KAILARAS MP-01-006-011-001/1338
(KHEDAKALA) 		1701006011NRG24270520230155522 28/05/2023 Sourav Shakya 1701006011WL001852 Sourav Shakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SouravShakya STATE BANK OF INDIA(508548)
434 KAILARAS MP-01-006-011-001/1339
(KHEDAKALA) 		1701006011NRG24270520230155523 28/05/2023 Aeov Khan 1701006011WL001852 Aeov Khan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AeovKhan FINO PAYMENTS BANK LTD(608001)
435 KAILARAS MP-01-006-011-001/1344
(KHEDAKALA) 		1701006011NRG24270520230155528 28/05/2023 SHANI SHAKYA 1701006011WL001852 SHANI SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SHANISHAKYA FINO PAYMENTS BANK LTD(608001)
436 KAILARAS MP-01-006-011-001/1345
(KHEDAKALA) 		1701006011NRG24270520230155529 28/05/2023 ANAR SINGH RAJAK 1701006011WL001852 ANAR SINGH RAJAK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 ANARSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-011-001/1346
(KHEDAKALA) 		1701006011NRG24270520230155530 28/05/2023 RAHUL SHAKYA 1701006011WL001852 RAHUL SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
438 KAILARAS MP-01-006-011-001/1346
(KHEDAKALA) 		1701006011NRG24270520230155531 28/05/2023 RAKHI SHAKYA 1701006011WL001852 RAKHI SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAKHISHAKYA FINO PAYMENTS BANK LTD(608001)
439 KAILARAS MP-01-006-011-001/1355
(KHEDAKALA) 		1701006011NRG24270520230155535 28/05/2023 AJARUDDIN KHAN 1701006011WL001852 AJARUDDIN KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 AJARUDDINKHAN FINO PAYMENTS BANK LTD(608001)
440 KAILARAS MP-01-006-011-001/1362
(KHEDAKALA) 		1701006011NRG24270520230155542 28/05/2023 SURAJ SINGH JADON 1701006011WL001852 SURAJ SINGH JADON 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SURAJSINGHJADON FINO PAYMENTS BANK LTD(608001)
441 KAILARAS MP-01-006-011-001/151
(KHEDAKALA) 		1701006011NRG24270520230155547 28/05/2023 sarbadi baghel 1701006011WL001852 sarbadi baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 sarbadibaghel FINO PAYMENTS BANK LTD(608001)
442 KAILARAS MP-01-006-011-001/151
(KHEDAKALA) 		1701006011NRG24270520230155546 28/05/2023 vijay singh baghei 1701006011WL001852 vijay singh baghei 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 vijaysinghbaghei FINO PAYMENTS BANK LTD(608001)
443 KAILARAS MP-01-006-011-001/163
(KHEDAKALA) 		1701006011NRG24270520230155551 28/05/2023 MAMTA 1701006011WL001852 MAMTA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 MAMTA FINO PAYMENTS BANK LTD(608001)
444 KAILARAS MP-01-006-011-001/166
(KHEDAKALA) 		1701006011NRG24270520230155552 28/05/2023 HAFEEJ KHAN 1701006011WL001852 HAFEEJ KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HAFEEJKHAN FINO PAYMENTS BANK LTD(608001)
445 KAILARAS MP-01-006-011-001/195
(KHEDAKALA) 		1701006011NRG24270520230155556 28/05/2023 Cheno 1701006011WL001852 Cheno 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Cheno FINO PAYMENTS BANK LTD(608001)
446 KAILARAS MP-01-006-011-001/22
(KHEDAKALA) 		1701006011NRG24270520230155562 28/05/2023 LATEEF KHAN 1701006011WL001852 LATEEF KHAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LATEEFKHAN FINO PAYMENTS BANK LTD(608001)
447 KAILARAS MP-01-006-011-001/313
(KHEDAKALA) 		1701006011NRG24270520230155590 28/05/2023 HASEED 1701006011WL001852 HASEED 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 HASEED FINO PAYMENTS BANK LTD(608001)
448 KAILARAS MP-01-006-011-001/462
(KHEDAKALA) 		1701006011NRG24270520230155619 28/05/2023 LAJJARAM 1701006011WL001852 LAJJARAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 LAJJARAM FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-011-001/499
(KHEDAKALA) 		1701006011NRG24270520230155628 28/05/2023 RAMBARAN 1701006011WL001852 RAMBARAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMBARAN CENTRAL BANK OF INDIA(607115)
450 KAILARAS MP-01-006-011-001/499
(KHEDAKALA) 		1701006011NRG24270520230155629 28/05/2023 SAROJ 1701006011WL001852 SAROJ 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SAROJ FINO PAYMENTS BANK LTD(608001)
451 KAILARAS MP-01-006-011-001/503
(KHEDAKALA) 		1701006011NRG24270520230155634 28/05/2023 RAMVARAN 1701006011WL001852 RAMVARAN 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 RAMVARAN FINO PAYMENTS BANK LTD(608001)
452 KAILARAS MP-01-006-011-001/510
(KHEDAKALA) 		1701006011NRG24270520230155644 28/05/2023 badshah 1701006011WL001852 badshah 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 badshah PAYTM PAYMENTS BANK LTD(608032)
453 KAILARAS MP-01-006-011-001/510
(KHEDAKALA) 		1701006011NRG24270520230155645 28/05/2023 USHA SHAKYA 1701006011WL001852 USHA SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 USHASHAKYA CENTRAL BANK OF INDIA(607115)
454 KAILARAS MP-01-006-011-001/511
(KHEDAKALA) 		1701006011NRG24270520230155785 28/05/2023 NARESH SHAKYA 1701006011WL001853 NARESH SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 NARESHSHAKYA FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-011-001/518
(KHEDAKALA) 		1701006011NRG24270520230155788 28/05/2023 DILEEP SHAKYA 1701006011WL001853 DILEEP SHAKYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 DILEEPSHAKYA FINO PAYMENTS BANK LTD(608001)
456 KAILARAS MP-01-006-011-001/534
(KHEDAKALA) 		1701006011NRG24270520230155658 28/05/2023 apasana bano 1701006011WL001852 apasana bano 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 apasanabano FINO PAYMENTS BANK LTD(608001)
457 KAILARAS MP-01-006-011-001/565
(KHEDAKALA) 		1701006011NRG24270520230155680 28/05/2023 CHHABIRAM DHAKAD 1701006011WL001852 CHHABIRAM DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 CHHABIRAMDHAKAD FINO PAYMENTS BANK LTD(608001)
458 KAILARAS MP-01-006-011-001/639
(KHEDAKALA) 		1701006011NRG24270520230155791 28/05/2023 Ashwani kumar shakya 1701006011WL001853 Ashwani kumar shakya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 Ashwanikumarshakya FINO PAYMENTS BANK LTD(608001)
459 KAILARAS MP-01-006-011-001/668
(KHEDAKALA) 		1701006011NRG24270520230155686 28/05/2023 SAMPILAL DHAKAD 1701006011WL001852 SAMPILAL DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078677699 SAMPILALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245310 245310
460 KAILARAS MP-01-006-011-001/1104
(KHEDAKALA) 		1701006011NRG24270520230155422 28/05/2023 Vinod kumar jatav 1701006011WL001852 Vinod kumar jatav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078677699 Vinodkumarjatav ICICI BANK LTD(508534)
SubTotal 1326 1326
461 KAILARAS MP-01-006-011-001/1158
(KHEDAKALA) 		1701006011NRG24270520230155726 28/05/2023 ASHIK 1701006011WL001853 ASHIK 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078677699 ASHIK NARMADA JHABUA GRAMIN BANK(508515)
462 KAILARAS MP-01-006-011-001/1158
(KHEDAKALA) 		1701006011NRG24270520230155727 28/05/2023 GUDIYA BANO 1701006011WL001853 GUDIYA BANO 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078677699 GUDIYABANO AIRTEL PAYMENTS BANK LIMITED(990288)
463 KAILARAS MP-01-006-011-001/1198
(KHEDAKALA) 		1701006011NRG24270520230155748 28/05/2023 IBRAHEM 1701006011WL001853 IBRAHEM 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078677699 IBRAHEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 613938 613938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280523APB_FTO_60743 Bank of India BKID0009028 MORENA 1326
2 KAILARAS MP1701006_280523APB_FTO_60743 Central Bank Of India CBIN0280782 KELARES 179010
3 KAILARAS MP1701006_280523APB_FTO_60743 Central Bank Of India CBIN0282175 SUJARMA 2652
4 KAILARAS MP1701006_280523APB_FTO_60743 Central Bank Of India CBIN0282819 SEMAI 25194
5 KAILARAS MP1701006_280523APB_FTO_60743 Punjab National Bank PUNB0268100 BAGCHINI 1326
6 KAILARAS MP1701006_280523APB_FTO_60743 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_280523APB_FTO_60743 State Bank of India SBIN0003761 ADB JOURA 1326
8 KAILARAS MP1701006_280523APB_FTO_60743 State Bank of India SBIN0007238 JHUNDPUR 3978
9 KAILARAS MP1701006_280523APB_FTO_60743 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 37128
10 KAILARAS MP1701006_280523APB_FTO_60743 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 57018
11 KAILARAS MP1701006_280523APB_FTO_60743 UCO Bank UCBA0001429 SABALGARH 38454
12 KAILARAS MP1701006_280523APB_FTO_60743 Union Bank of India UBIN0543527 MORENA 1326
13 KAILARAS MP1701006_280523APB_FTO_60743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 KAILARAS MP1701006_280523APB_FTO_60743 Fino Payments Bank Ltd FINO0001446 MP RO 245310
15 KAILARAS MP1701006_280523APB_FTO_60743 India Post Payments Bank IPOS0000001 Morena 1326
16 KAILARAS MP1701006_280523APB_FTO_60743 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 3978

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