Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_190623APB_FTO_109948
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-025-001/1019
(CHAMARGAWAN) 		1701006025NRG24190620230311067 19/06/2023 salu guptta 1701006025WL003882 salu guptta 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 saluguptta FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-025-001/1026
(CHAMARGAWAN) 		1701006025NRG24190620230310909 19/06/2023 Neetu 1701006025WL003881 Neetu 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Neetu CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-025-001/1041
(CHAMARGAWAN) 		1701006025NRG24190620230310912 19/06/2023 Ghanshyam dhakar 1701006025WL003881 Ghanshyam dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Ghanshyamdhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-025-001/1045
(CHAMARGAWAN) 		1701006025NRG24190620230310915 19/06/2023 Shobharam jatav 1701006025WL003881 Shobharam jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Shobharamjatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-025-001/1101
(CHAMARGAWAN) 		1701006025NRG24190620230310919 19/06/2023 Geeta Jatav 1701006025WL003881 Geeta Jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 GeetaJatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-025-001/1113
(CHAMARGAWAN) 		1701006025NRG24190620230310921 19/06/2023 rama 1701006025WL003881 rama 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 rama CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-025-001/1119
(CHAMARGAWAN) 		1701006025NRG24190620230310922 19/06/2023 Banvari jatav 1701006025WL003881 Banvari jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Banvarijatav STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-025-001/1119
(CHAMARGAWAN) 		1701006025NRG24190620230310923 19/06/2023 urimila jatav 1701006025WL003881 urimila jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 urimilajatav CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-025-001/1173
(CHAMARGAWAN) 		1701006025NRG24190620230310931 19/06/2023 Raghubeer bairaji 1701006025WL003881 Raghubeer bairaji 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 Raghubeerbairaji FINO PAYMENTS BANK LTD(608001)
10 KAILARAS MP-01-006-025-001/127
(CHAMARGAWAN) 		1701006025NRG24190620230310935 19/06/2023 MAHENDRA 1701006025WL003881 MAHENDRA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 MAHENDRA CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-025-001/1270-A
(CHAMARGAWAN) 		1701006025NRG24190620230310936 19/06/2023 sarada 1701006025WL003881 sarada 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 sarada CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-025-001/1305
(CHAMARGAWAN) 		1701006025NRG24190620230310939 19/06/2023 Ghanshyam dhakar 1701006025WL003881 Ghanshyam dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Ghanshyamdhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-025-001/1305
(CHAMARGAWAN) 		1701006025NRG24190620230310940 19/06/2023 sirmit 1701006025WL003881 sirmit 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 sirmit CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-025-001/137
(CHAMARGAWAN) 		1701006025NRG24190620230310943 19/06/2023 ramavatar 1701006025WL003881 ramavatar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ramavatar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-025-001/1404
(CHAMARGAWAN) 		1701006025NRG24190620230310944 19/06/2023 ANEGA 1701006025WL003881 ANEGA 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ANEGA CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-025-001/1406
(CHAMARGAWAN) 		1701006025NRG24190620230310945 19/06/2023 RAMLAKHAN DHAKAD 1701006025WL003881 RAMLAKHAN DHAKAD 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 RAMLAKHANDHAKAD CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-025-001/1489
(CHAMARGAWAN) 		1701006025NRG24190620230310946 19/06/2023 Sandhya Karn 1701006025WL003881 Sandhya Karn 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 SandhyaKarn CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-025-001/1515
(CHAMARGAWAN) 		1701006025NRG24190620230310949 19/06/2023 shashi jatav 1701006025WL003881 shashi jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 shashijatav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-025-001/1516
(CHAMARGAWAN) 		1701006025NRG24190620230310950 19/06/2023 arati kadera 1701006025WL003881 arati kadera 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 aratikadera FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-025-001/1517
(CHAMARGAWAN) 		1701006025NRG24190620230310951 19/06/2023 seema karn 1701006025WL003881 seema karn 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 seemakarn CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-025-001/1522
(CHAMARGAWAN) 		1701006025NRG24190620230310953 19/06/2023 sanei dhakar 1701006025WL003881 sanei dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 saneidhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-025-001/1528
(CHAMARGAWAN) 		1701006025NRG24190620230310954 19/06/2023 maya dhakad 1701006025WL003881 maya dhakad 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mayadhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-025-001/153
(CHAMARGAWAN) 		1701006025NRG24190620230310956 19/06/2023 ramniwas 1701006025WL003881 ramniwas 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ramniwas CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-025-001/1603
(CHAMARGAWAN) 		1701006025NRG24190620230310970 19/06/2023 kamala dhakad 1701006025WL003881 kamala dhakad 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 kamaladhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-025-001/1613
(CHAMARGAWAN) 		1701006025NRG24190620230310972 19/06/2023 amarsingh dhakar 1701006025WL003881 amarsingh dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 amarsinghdhakar CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-025-001/1632
(CHAMARGAWAN) 		1701006025NRG24190620230310975 19/06/2023 dharmendra jatav 1701006025WL003881 dharmendra jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 dharmendrajatav CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-025-001/1634
(CHAMARGAWAN) 		1701006025NRG24190620230310976 19/06/2023 usha dhakar 1701006025WL003881 usha dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ushadhakar CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-025-001/1648
(CHAMARGAWAN) 		1701006025NRG24190620230310980 19/06/2023 maya dhakar 1701006025WL003881 maya dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mayadhakar CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-025-001/1649
(CHAMARGAWAN) 		1701006025NRG24190620230310981 19/06/2023 meera dhakar 1701006025WL003881 meera dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 meeradhakar CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-025-001/1652
(CHAMARGAWAN) 		1701006025NRG24190620230310982 19/06/2023 sashi kushwah 1701006025WL003881 sashi kushwah 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 sashikushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-025-001/1653
(CHAMARGAWAN) 		1701006025NRG24190620230310983 19/06/2023 nirpal kushwah 1701006025WL003881 nirpal kushwah 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 nirpalkushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-025-001/1655
(CHAMARGAWAN) 		1701006025NRG24190620230310984 19/06/2023 koksingh dhakar 1701006025WL003881 koksingh dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 koksinghdhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-025-001/1661
(CHAMARGAWAN) 		1701006025NRG24190620230310986 19/06/2023 maya kushwah 1701006025WL003881 maya kushwah 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mayakushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-025-001/1665
(CHAMARGAWAN) 		1701006025NRG24190620230310987 19/06/2023 rama dhakar 1701006025WL003881 rama dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ramadhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-025-001/1667
(CHAMARGAWAN) 		1701006025NRG24190620230310988 19/06/2023 rajanee jatav 1701006025WL003881 rajanee jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 rajaneejatav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-025-001/1680
(CHAMARGAWAN) 		1701006025NRG24190620230311083 19/06/2023 harisingh dhakar 1701006025WL003882 harisingh dhakar 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 harisinghdhakar FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-025-001/1684
(CHAMARGAWAN) 		1701006025NRG24190620230310989 19/06/2023 brandavan sharma 1701006025WL003881 brandavan sharma 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 brandavansharma CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-025-001/1781
(CHAMARGAWAN) 		1701006025NRG24190620230310997 19/06/2023 Shakuntla jatav 1701006025WL003881 Shakuntla jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Shakuntlajatav CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-025-001/1795
(CHAMARGAWAN) 		1701006025NRG24190620230311000 19/06/2023 leelavati 1701006025WL003881 leelavati 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 leelavati CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-025-001/1796
(CHAMARGAWAN) 		1701006025NRG24190620230311001 19/06/2023 shashi dhakar 1701006025WL003881 shashi dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 shashidhakar CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-025-001/1800
(CHAMARGAWAN) 		1701006025NRG24190620230311002 19/06/2023 kamlesh dhakar 1701006025WL003881 kamlesh dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 kamleshdhakar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-025-001/1814
(CHAMARGAWAN) 		1701006025NRG24190620230311111 19/06/2023 vinod kumar 1701006025WL003882 vinod kumar 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 vinodkumar FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-025-001/1818
(CHAMARGAWAN) 		1701006025NRG24190620230311006 19/06/2023 Sanehi dhakar 1701006025WL003881 Sanehi dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Sanehidhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-025-001/1823
(CHAMARGAWAN) 		1701006025NRG24190620230311008 19/06/2023 mamta dhakar 1701006025WL003881 mamta dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mamtadhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-025-001/1824
(CHAMARGAWAN) 		1701006025NRG24190620230311009 19/06/2023 usha dhakar 1701006025WL003881 usha dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ushadhakar CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-025-001/1836
(CHAMARGAWAN) 		1701006025NRG24190620230311012 19/06/2023 komal gupta 1701006025WL003881 komal gupta 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 komalgupta CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-025-001/1837
(CHAMARGAWAN) 		1701006025NRG24190620230311013 19/06/2023 sapana dhakad 1701006025WL003881 sapana dhakad 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 sapanadhakad CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-025-001/1847
(CHAMARGAWAN) 		1701006025NRG24190620230311015 19/06/2023 mithalesh dhakar 1701006025WL003881 mithalesh dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mithaleshdhakar CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-025-001/1850
(CHAMARGAWAN) 		1701006025NRG24190620230311016 19/06/2023 pooja dhakar 1701006025WL003881 pooja dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 poojadhakar CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-025-001/1854
(CHAMARGAWAN) 		1701006025NRG24190620230311017 19/06/2023 jagadeesh dhakar 1701006025WL003881 jagadeesh dhakar 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 jagadeeshdhakar CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-025-001/1858
(CHAMARGAWAN) 		1701006025NRG24190620230311018 19/06/2023 poonam dhakad 1701006025WL003881 poonam dhakad 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 poonamdhakad CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-025-001/1859
(CHAMARGAWAN) 		1701006025NRG24190620230311019 19/06/2023 ramavatar dhakad 1701006025WL003881 ramavatar dhakad 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ramavatardhakad STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-025-001/1878
(CHAMARGAWAN) 		1701006025NRG24190620230311020 19/06/2023 pushpa 1701006025WL003881 pushpa 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 pushpa CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-025-001/1995
(CHAMARGAWAN) 		1701006025NRG24190620230311025 19/06/2023 pooja 1701006025WL003881 pooja 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 pooja CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-025-001/2009
(CHAMARGAWAN) 		1701006025NRG24190620230311027 19/06/2023 sheru jatav 1701006025WL003881 sheru jatav 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 sherujatav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-025-001/2058
(CHAMARGAWAN) 		1701006025NRG24190620230311032 19/06/2023 ankita 1701006025WL003881 ankita 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ankita CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-025-001/2059
(CHAMARGAWAN) 		1701006025NRG24190620230311188 19/06/2023 monika jatav 1701006025WL003882 monika jatav 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 monikajatav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-025-001/2082
(CHAMARGAWAN) 		1701006025NRG24190620230311033 19/06/2023 rani 1701006025WL003881 rani 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 rani AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-025-001/21
(CHAMARGAWAN) 		1701006025NRG24190620230311037 19/06/2023 BEERAWAL 1701006025WL003881 BEERAWAL 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 BEERAWAL CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-025-001/2116
(CHAMARGAWAN) 		1701006025NRG24190620230311039 19/06/2023 mahadevi 1701006025WL003881 mahadevi 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 mahadevi CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-025-001/257
(CHAMARGAWAN) 		1701006025NRG24190620230311042 19/06/2023 LOKMAN 1701006025WL003881 LOKMAN 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 LOKMAN CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-025-001/258
(CHAMARGAWAN) 		1701006025NRG24190620230311043 19/06/2023 KARAN SINGH 1701006025WL003881 KARAN SINGH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 KARANSINGH CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-025-001/390
(CHAMARGAWAN) 		1701006025NRG24190620230311047 19/06/2023 REWATI 1701006025WL003881 REWATI 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 REWATI CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-025-001/703
(CHAMARGAWAN) 		1701006025NRG24190620230311049 19/06/2023 Pinki Bairagi 1701006025WL003881 Pinki Bairagi 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 PinkiBairagi CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-025-001/771
(CHAMARGAWAN) 		1701006025NRG24190620230311051 19/06/2023 premvati jatav 1701006025WL003881 premvati jatav 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 premvatijatav CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-025-001/787
(CHAMARGAWAN) 		1701006025NRG24190620230311053 19/06/2023 BEERBAL 1701006025WL003881 BEERBAL 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 BEERBAL CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-025-001/821
(CHAMARGAWAN) 		1701006025NRG24190620230311054 19/06/2023 JAGDISH 1701006025WL003881 JAGDISH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 JAGDISH CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-025-001/825
(CHAMARGAWAN) 		1701006025NRG24190620230311055 19/06/2023 RAMLAKHAN 1701006025WL003881 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-025-001/846
(CHAMARGAWAN) 		1701006025NRG24190620230311056 19/06/2023 ADIRAM 1701006025WL003881 ADIRAM 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 ADIRAM CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-025-001/850
(CHAMARGAWAN) 		1701006025NRG24190620230311057 19/06/2023 SATISH 1701006025WL003881 SATISH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 SATISH CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-025-001/855
(CHAMARGAWAN) 		1701006025NRG24190620230311058 19/06/2023 KADAM 1701006025WL003881 KADAM 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 KADAM CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-025-001/875
(CHAMARGAWAN) 		1701006025NRG24190620230311059 19/06/2023 BASUDEV 1701006025WL003881 BASUDEV 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 BASUDEV CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-025-001/886
(CHAMARGAWAN) 		1701006025NRG24190620230311244 19/06/2023 Rambeer 1701006025WL003882 Rambeer 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 Rambeer CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-025-001/887
(CHAMARGAWAN) 		1701006025NRG24190620230311245 19/06/2023 Naval singh 1701006025WL003882 Naval singh 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 Navalsingh FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-025-001/906
(CHAMARGAWAN) 		1701006025NRG24190620230311060 19/06/2023 KARAN SINGH 1701006025WL003881 KARAN SINGH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 KARANSINGH CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-025-001/914
(CHAMARGAWAN) 		1701006025NRG24190620230311062 19/06/2023 MAKHAN 1701006025WL003881 MAKHAN 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 MAKHAN CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-025-001/924
(CHAMARGAWAN) 		1701006025NRG24190620230311063 19/06/2023 PRAHLAD 1701006025WL003881 PRAHLAD 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 PRAHLAD CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-025-001/947
(CHAMARGAWAN) 		1701006025NRG24190620230311064 19/06/2023 DHARM SINGH 1701006025WL003881 DHARM SINGH 00089 CBIN0280782 1326 1326 Processed 26/06/2023 523029625 DHARMSINGH CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-025-002/1038
(CHAMARGAWAN) 		1701006025NRG24190620230311246 19/06/2023 Kriparam kushwah 1701006025WL003882 Kriparam kushwah 00089 CBIN0280782 1326 1326 Processed 28/06/2023 523029625 Kriparamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
80 KAILARAS MP-01-006-025-001/1039
(CHAMARGAWAN) 		1701006025NRG24190620230310911 19/06/2023 mukesh dhakad 1701006025WL003881 mukesh dhakad 00415 SBIN0003761 1326 1326 Processed 26/06/2023 523029625 mukeshdhakad STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-025-001/1671
(CHAMARGAWAN) 		1701006025NRG24190620230311082 19/06/2023 bharati kushwah 1701006025WL003882 bharati kushwah 00415 SBIN0003761 1326 1326 Processed 26/06/2023 523029625 bharatikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 KAILARAS MP-01-006-025-001/1563
(CHAMARGAWAN) 		1701006025NRG24190620230310962 19/06/2023 satendra dhakar 1701006025WL003881 satendra dhakar 00415 SBIN0004830 1326 1326 Processed 26/06/2023 523029625 satendradhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KAILARAS MP-01-006-025-001/1012
(CHAMARGAWAN) 		1701006025NRG24190620230310907 19/06/2023 arbendra jatav 1701006025WL003881 arbendra jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 arbendrajatav STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-025-001/1017
(CHAMARGAWAN) 		1701006025NRG24190620230310908 19/06/2023 silpi goyal 1701006025WL003881 silpi goyal 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 silpigoyal STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-025-001/1028
(CHAMARGAWAN) 		1701006025NRG24190620230310910 19/06/2023 Geeta prajapati 1701006025WL003881 Geeta prajapati 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Geetaprajapati STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-025-001/1032
(CHAMARGAWAN) 		1701006025NRG24190620230311068 19/06/2023 Ramavtar dhakad 1701006025WL003882 Ramavtar dhakad 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 Ramavtardhakad FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-025-001/1041
(CHAMARGAWAN) 		1701006025NRG24190620230310913 19/06/2023 Bhagvati dhakad 1701006025WL003881 Bhagvati dhakad 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Bhagvatidhakad STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-025-001/1044
(CHAMARGAWAN) 		1701006025NRG24190620230310914 19/06/2023 Pinki jatav 1701006025WL003881 Pinki jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Pinkijatav STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-025-001/1046
(CHAMARGAWAN) 		1701006025NRG24190620230310916 19/06/2023 janki devi 1701006025WL003881 janki devi 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 jankidevi STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-025-001/1079
(CHAMARGAWAN) 		1701006025NRG24190620230310917 19/06/2023 vimla jatav 1701006025WL003881 vimla jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 vimlajatav STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-025-001/1107
(CHAMARGAWAN) 		1701006025NRG24190620230310920 19/06/2023 Kailashi dhakad 1701006025WL003881 Kailashi dhakad 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Kailashidhakad STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-025-001/1117
(CHAMARGAWAN) 		1701006025NRG24190620230311070 19/06/2023 Shakuntla bairagi 1701006025WL003882 Shakuntla bairagi 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 Shakuntlabairagi FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-025-001/1120
(CHAMARGAWAN) 		1701006025NRG24190620230311071 19/06/2023 JASVANT bairagi 1701006025WL003882 JASVANT bairagi 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 JASVANTbairagi FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-025-001/1125
(CHAMARGAWAN) 		1701006025NRG24190620230310925 19/06/2023 Kushma kadera 1701006025WL003881 Kushma kadera 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Kushmakadera STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-025-001/1127
(CHAMARGAWAN) 		1701006025NRG24190620230310926 19/06/2023 Maheshwari kadera 1701006025WL003881 Maheshwari kadera 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Maheshwarikadera STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-025-001/1146
(CHAMARGAWAN) 		1701006025NRG24190620230311072 19/06/2023 Anguri jatav 1701006025WL003882 Anguri jatav 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 Angurijatav FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-025-001/1153
(CHAMARGAWAN) 		1701006025NRG24190620230310928 19/06/2023 Pavan sharma 1701006025WL003881 Pavan sharma 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Pavansharma INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAILARAS MP-01-006-025-001/1165
(CHAMARGAWAN) 		1701006025NRG24190620230310929 19/06/2023 SUSHILA DHAKAR 1701006025WL003881 SUSHILA DHAKAR 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 SUSHILADHAKAR STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-025-001/1172
(CHAMARGAWAN) 		1701006025NRG24190620230310930 19/06/2023 ROOPESH PRAJAPATI 1701006025WL003881 ROOPESH PRAJAPATI 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 ROOPESHPRAJAPATI STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-025-001/1175
(CHAMARGAWAN) 		1701006025NRG24190620230310932 19/06/2023 Somvati rajak 1701006025WL003881 Somvati rajak 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Somvatirajak STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-025-001/1214
(CHAMARGAWAN) 		1701006025NRG24190620230310934 19/06/2023 RAMLAKHAN GOUD 1701006025WL003881 RAMLAKHAN GOUD 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 RAMLAKHANGOUD STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-025-001/1294
(CHAMARGAWAN) 		1701006025NRG24190620230310938 19/06/2023 DHARMENDRA DHAKAR 1701006025WL003881 DHARMENDRA DHAKAR 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 DHARMENDRADHAKAR STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-025-001/1297
(CHAMARGAWAN) 		1701006025NRG24190620230311075 19/06/2023 mohansingh dhakar 1701006025WL003882 mohansingh dhakar 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 mohansinghdhakar FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-025-001/1363
(CHAMARGAWAN) 		1701006025NRG24190620230311076 19/06/2023 Prahlad jatav 1701006025WL003882 Prahlad jatav 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 Prahladjatav FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-025-001/1384
(CHAMARGAWAN) 		1701006025NRG24190620230311078 19/06/2023 Pradeep nagar 1701006025WL003882 Pradeep nagar 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 Pradeepnagar FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-025-001/1497
(CHAMARGAWAN) 		1701006025NRG24190620230310947 19/06/2023 Brajmohan sharma 1701006025WL003881 Brajmohan sharma 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Brajmohansharma STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-025-001/1530
(CHAMARGAWAN) 		1701006025NRG24190620230310957 19/06/2023 satendra kadera 1701006025WL003881 satendra kadera 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 satendrakadera STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-025-001/1540
(CHAMARGAWAN) 		1701006025NRG24190620230310958 19/06/2023 gangaram kushwah 1701006025WL003881 gangaram kushwah 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 gangaramkushwah STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-025-001/1554
(CHAMARGAWAN) 		1701006025NRG24190620230310960 19/06/2023 nitin beragee 1701006025WL003881 nitin beragee 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 nitinberagee STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-025-001/1557
(CHAMARGAWAN) 		1701006025NRG24190620230311080 19/06/2023 ajay sharma 1701006025WL003882 ajay sharma 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 ajaysharma FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-025-001/1569
(CHAMARGAWAN) 		1701006025NRG24190620230311081 19/06/2023 charath shreevas 1701006025WL003882 charath shreevas 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 charathshreevas FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-025-001/1570
(CHAMARGAWAN) 		1701006025NRG24190620230310964 19/06/2023 renu shreevas 1701006025WL003881 renu shreevas 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 renushreevas STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-025-001/1582
(CHAMARGAWAN) 		1701006025NRG24190620230310967 19/06/2023 rahul kadera 1701006025WL003881 rahul kadera 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 rahulkadera PAYTM PAYMENTS BANK LTD(608032)
114 KAILARAS MP-01-006-025-001/1617
(CHAMARGAWAN) 		1701006025NRG24190620230310973 19/06/2023 geeta dhakar 1701006025WL003881 geeta dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 geetadhakar STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-025-001/1640
(CHAMARGAWAN) 		1701006025NRG24190620230310978 19/06/2023 meena dhakar 1701006025WL003881 meena dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 meenadhakar STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-025-001/1647
(CHAMARGAWAN) 		1701006025NRG24190620230310979 19/06/2023 neeraj jatav 1701006025WL003881 neeraj jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 neerajjatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-025-001/1686
(CHAMARGAWAN) 		1701006025NRG24190620230310990 19/06/2023 brajmohan dhakar 1701006025WL003881 brajmohan dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 brajmohandhakar STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-025-001/1778
(CHAMARGAWAN) 		1701006025NRG24190620230310995 19/06/2023 dinesh kushwah 1701006025WL003881 dinesh kushwah 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 dineshkushwah UNION BANK OF INDIA(508500)
119 KAILARAS MP-01-006-025-001/1779
(CHAMARGAWAN) 		1701006025NRG24190620230310996 19/06/2023 ramvilashi 1701006025WL003881 ramvilashi 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 ramvilashi CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-025-001/1787
(CHAMARGAWAN) 		1701006025NRG24190620230310998 19/06/2023 gyanesh veragi 1701006025WL003881 gyanesh veragi 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 gyaneshveragi STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-025-001/1794
(CHAMARGAWAN) 		1701006025NRG24190620230310999 19/06/2023 poonam dhakar 1701006025WL003881 poonam dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 poonamdhakar STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-025-001/1808
(CHAMARGAWAN) 		1701006025NRG24190620230311004 19/06/2023 preeti dhakar 1701006025WL003881 preeti dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 preetidhakar STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-025-001/1809
(CHAMARGAWAN) 		1701006025NRG24190620230311109 19/06/2023 pooja 1701006025WL003882 pooja 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 pooja CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-025-001/1835
(CHAMARGAWAN) 		1701006025NRG24190620230311011 19/06/2023 Bhavana dhakar 1701006025WL003881 Bhavana dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 Bhavanadhakar STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-025-001/1860
(CHAMARGAWAN) 		1701006025NRG24190620230311126 19/06/2023 ravee bairagee 1701006025WL003882 ravee bairagee 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 raveebairagee FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-025-001/1896
(CHAMARGAWAN) 		1701006025NRG24190620230311023 19/06/2023 ramvaran jatav 1701006025WL003881 ramvaran jatav 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 ramvaranjatav STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-025-001/1917
(CHAMARGAWAN) 		1701006025NRG24190620230311024 19/06/2023 urmila dhakar 1701006025WL003881 urmila dhakar 00415 SBIN0010845 1326 1326 Processed 28/06/2023 523029625 urmiladhakar FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-025-001/2001
(CHAMARGAWAN) 		1701006025NRG24190620230311026 19/06/2023 raman 1701006025WL003881 raman 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 raman STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-025-001/2012
(CHAMARGAWAN) 		1701006025NRG24190620230311028 19/06/2023 ramdulari 1701006025WL003881 ramdulari 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 ramdulari STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-025-001/2107
(CHAMARGAWAN) 		1701006025NRG24190620230311038 19/06/2023 rajendra dhakar 1701006025WL003881 rajendra dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 rajendradhakar STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-025-001/2117
(CHAMARGAWAN) 		1701006025NRG24190620230311040 19/06/2023 damodar dhakar 1701006025WL003881 damodar dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 damodardhakar STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-025-001/701
(CHAMARGAWAN) 		1701006025NRG24190620230311048 19/06/2023 Kalyan Singh Dhakar 1701006025WL003881 Kalyan Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 26/06/2023 523029625 KalyanSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 66300 66300
133 KAILARAS MP-01-006-025-001/1083
(CHAMARGAWAN) 		1701006025NRG24190620230310918 19/06/2023 ranee prajapati 1701006025WL003881 ranee prajapati 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 raneeprajapati STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-025-001/1122
(CHAMARGAWAN) 		1701006025NRG24190620230310924 19/06/2023 Vinod prajapati 1701006025WL003881 Vinod prajapati 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 Vinodprajapati STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-025-001/1131
(CHAMARGAWAN) 		1701006025NRG24190620230310927 19/06/2023 Ramdulai shriwash 1701006025WL003881 Ramdulai shriwash 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 Ramdulaishriwash UCO BANK(607066)
136 KAILARAS MP-01-006-025-001/1206
(CHAMARGAWAN) 		1701006025NRG24190620230310933 19/06/2023 GHAMNDI 1701006025WL003881 GHAMNDI 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 GHAMNDI STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-025-001/1280
(CHAMARGAWAN) 		1701006025NRG24190620230310937 19/06/2023 ADIRAM JATAV 1701006025WL003881 ADIRAM JATAV 00415 SBIN0030439 1326 1326 Processed 28/06/2023 523029625 ADIRAMJATAV FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-025-001/1334
(CHAMARGAWAN) 		1701006025NRG24190620230310941 19/06/2023 Soneram karn 1701006025WL003881 Soneram karn 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 Soneramkarn STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-025-001/1529
(CHAMARGAWAN) 		1701006025NRG24190620230310955 19/06/2023 dheeraj sharma 1701006025WL003881 dheeraj sharma 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 dheerajsharma STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-025-001/1542
(CHAMARGAWAN) 		1701006025NRG24190620230310959 19/06/2023 ramswaroop jatav 1701006025WL003881 ramswaroop jatav 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 ramswaroopjatav STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-025-001/1564
(CHAMARGAWAN) 		1701006025NRG24190620230310963 19/06/2023 kedar dhakar 1701006025WL003881 kedar dhakar 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 kedardhakar STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-025-001/1571
(CHAMARGAWAN) 		1701006025NRG24190620230310965 19/06/2023 pavan jatav 1701006025WL003881 pavan jatav 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 pavanjatav STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-025-001/1580
(CHAMARGAWAN) 		1701006025NRG24190620230310966 19/06/2023 jatin veragi 1701006025WL003881 jatin veragi 00415 SBIN0030439 1326 1326 Processed 28/06/2023 523029625 jatinveragi FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-025-001/1599
(CHAMARGAWAN) 		1701006025NRG24190620230310968 19/06/2023 vimala jatav 1701006025WL003881 vimala jatav 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 vimalajatav STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-025-001/1621
(CHAMARGAWAN) 		1701006025NRG24190620230310974 19/06/2023 ajmer dhakar 1701006025WL003881 ajmer dhakar 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 ajmerdhakar STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-025-001/1658
(CHAMARGAWAN) 		1701006025NRG24190620230310985 19/06/2023 pinky jatav 1701006025WL003881 pinky jatav 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 pinkyjatav STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-025-001/1803
(CHAMARGAWAN) 		1701006025NRG24190620230311003 19/06/2023 krishna dhakad 1701006025WL003881 krishna dhakad 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 krishnadhakad STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-025-001/1831
(CHAMARGAWAN) 		1701006025NRG24190620230311010 19/06/2023 gyanesh dhakar 1701006025WL003881 gyanesh dhakar 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 gyaneshdhakar STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-025-001/1839
(CHAMARGAWAN) 		1701006025NRG24190620230311120 19/06/2023 suneel dhakar 1701006025WL003882 suneel dhakar 00415 SBIN0030439 1326 1326 Processed 28/06/2023 523029625 suneeldhakar FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-025-001/2087
(CHAMARGAWAN) 		1701006025NRG24190620230311035 19/06/2023 babu lal dhakar 1701006025WL003881 babu lal dhakar 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 babulaldhakar STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-025-001/292
(CHAMARGAWAN) 		1701006025NRG24190620230311044 19/06/2023 NRAPAL SINGH 1701006025WL003881 NRAPAL SINGH 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 NRAPALSINGH STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-025-001/301
(CHAMARGAWAN) 		1701006025NRG24190620230311045 19/06/2023 BHOGIRAM 1701006025WL003881 BHOGIRAM 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 BHOGIRAM STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-025-001/307
(CHAMARGAWAN) 		1701006025NRG24190620230311046 19/06/2023 DURGESH 1701006025WL003881 DURGESH 00415 SBIN0030439 1326 1326 Processed 26/06/2023 523029625 DURGESH STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-025-001/354
(CHAMARGAWAN) 		1701006025NRG24190620230311239 19/06/2023 kailashi 1701006025WL003882 kailashi 00415 SBIN0030439 1326 1326 Processed 28/06/2023 523029625 kailashi FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
155 KAILARAS MP-01-006-025-001/1810
(CHAMARGAWAN) 		1701006025NRG24190620230311005 19/06/2023 Sanju jatav 1701006025WL003881 Sanju jatav 00462 UCBA0001429 1326 1326 Processed 26/06/2023 523029625 Sanjujatav UCO BANK(607066)
SubTotal 1326 1326
156 KAILARAS MP-01-006-025-001/100
(CHAMARGAWAN) 		1701006025NRG24190620230311066 19/06/2023 BANWARI 1701006025WL003882 BANWARI 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 BANWARI FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-025-001/1691
(CHAMARGAWAN) 		1701006025NRG24190620230311084 19/06/2023 sangeeta 1701006025WL003882 sangeeta 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sangeeta FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-025-001/1702
(CHAMARGAWAN) 		1701006025NRG24190620230310991 19/06/2023 gyansingh jatv 1701006025WL003881 gyansingh jatv 00688 FINO0001001 1326 1326 Processed 26/06/2023 523029625 gyansinghjatv STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-025-001/1706
(CHAMARGAWAN) 		1701006025NRG24190620230311086 19/06/2023 Gyansingh 1701006025WL003882 Gyansingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 Gyansingh FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-025-001/1707
(CHAMARGAWAN) 		1701006025NRG24190620230311087 19/06/2023 bharat shrivas 1701006025WL003882 bharat shrivas 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 bharatshrivas FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-025-001/1708
(CHAMARGAWAN) 		1701006025NRG24190620230311088 19/06/2023 shivsing prajapati 1701006025WL003882 shivsing prajapati 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 shivsingprajapati FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-025-001/1709
(CHAMARGAWAN) 		1701006025NRG24190620230311089 19/06/2023 laxmi dhakar 1701006025WL003882 laxmi dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 laxmidhakar FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-025-001/1710
(CHAMARGAWAN) 		1701006025NRG24190620230311090 19/06/2023 sandeep jatav 1701006025WL003882 sandeep jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sandeepjatav FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-025-001/1711
(CHAMARGAWAN) 		1701006025NRG24190620230311091 19/06/2023 deevan singh jatav 1701006025WL003882 deevan singh jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 deevansinghjatav FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-025-001/1712
(CHAMARGAWAN) 		1701006025NRG24190620230310992 19/06/2023 selendra jatav 1701006025WL003881 selendra jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 selendrajatav FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-025-001/1714
(CHAMARGAWAN) 		1701006025NRG24190620230311092 19/06/2023 sahid khan 1701006025WL003882 sahid khan 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sahidkhan FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-025-001/1715
(CHAMARGAWAN) 		1701006025NRG24190620230311093 19/06/2023 resma khan 1701006025WL003882 resma khan 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 resmakhan FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-025-001/1716
(CHAMARGAWAN) 		1701006025NRG24190620230311094 19/06/2023 Amrata jatav 1701006025WL003882 Amrata jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 Amratajatav FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-025-001/1717
(CHAMARGAWAN) 		1701006025NRG24190620230311095 19/06/2023 archana jatav 1701006025WL003882 archana jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 archanajatav FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-025-001/1718
(CHAMARGAWAN) 		1701006025NRG24190620230311096 19/06/2023 sorabh shrivas 1701006025WL003882 sorabh shrivas 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sorabhshrivas FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-025-001/1742
(CHAMARGAWAN) 		1701006025NRG24190620230311099 19/06/2023 girwar 1701006025WL003882 girwar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 girwar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-025-001/1743
(CHAMARGAWAN) 		1701006025NRG24190620230311100 19/06/2023 girija kadera 1701006025WL003882 girija kadera 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 girijakadera FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-025-001/2017
(CHAMARGAWAN) 		1701006025NRG24190620230311163 19/06/2023 javita 1701006025WL003882 javita 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 javita FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-025-001/2040
(CHAMARGAWAN) 		1701006025NRG24190620230311173 19/06/2023 raveena 1701006025WL003882 raveena 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 raveena FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-025-001/2066
(CHAMARGAWAN) 		1701006025NRG24190620230311194 19/06/2023 vishmbhar dhakar 1701006025WL003882 vishmbhar dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 vishmbhardhakar FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-025-001/2067
(CHAMARGAWAN) 		1701006025NRG24190620230311195 19/06/2023 pooja shrivas 1701006025WL003882 pooja shrivas 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 poojashrivas FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-025-001/2069
(CHAMARGAWAN) 		1701006025NRG24190620230311196 19/06/2023 vikash dhakar 1701006025WL003882 vikash dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 vikashdhakar FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-025-001/2070
(CHAMARGAWAN) 		1701006025NRG24190620230311197 19/06/2023 rajeshwari dhakar 1701006025WL003882 rajeshwari dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 rajeshwaridhakar FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-025-001/2074
(CHAMARGAWAN) 		1701006025NRG24190620230311198 19/06/2023 sobaran 1701006025WL003882 sobaran 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sobaran FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-025-001/2077
(CHAMARGAWAN) 		1701006025NRG24190620230311200 19/06/2023 meena dhakar 1701006025WL003882 meena dhakar 00688 FINO0001001 1326 1326 Processed 26/06/2023 523029625 meenadhakar CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-025-001/2078
(CHAMARGAWAN) 		1701006025NRG24190620230311201 19/06/2023 rambeti 1701006025WL003882 rambeti 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 rambeti FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-025-001/2079
(CHAMARGAWAN) 		1701006025NRG24190620230311202 19/06/2023 rajeswree jatav 1701006025WL003882 rajeswree jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 rajeswreejatav FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-025-001/2081
(CHAMARGAWAN) 		1701006025NRG24190620230311203 19/06/2023 ajay 1701006025WL003882 ajay 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 ajay FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-025-001/2084
(CHAMARGAWAN) 		1701006025NRG24190620230311204 19/06/2023 bavita 1701006025WL003882 bavita 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 bavita FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-025-001/2085
(CHAMARGAWAN) 		1701006025NRG24190620230311205 19/06/2023 ankesh 1701006025WL003882 ankesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 ankesh FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-025-001/2086
(CHAMARGAWAN) 		1701006025NRG24190620230311206 19/06/2023 chiroji dhakar 1701006025WL003882 chiroji dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 chirojidhakar FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-025-001/2088
(CHAMARGAWAN) 		1701006025NRG24190620230311036 19/06/2023 ramesh dhakar 1701006025WL003881 ramesh dhakar 00688 FINO0001001 1326 1326 Processed 26/06/2023 523029625 rameshdhakar CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-025-001/2090
(CHAMARGAWAN) 		1701006025NRG24190620230311207 19/06/2023 suman 1701006025WL003882 suman 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 suman FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-025-001/2092
(CHAMARGAWAN) 		1701006025NRG24190620230311208 19/06/2023 samanti jatav 1701006025WL003882 samanti jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 samantijatav FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-025-001/2093
(CHAMARGAWAN) 		1701006025NRG24190620230311209 19/06/2023 seema 1701006025WL003882 seema 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 seema FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-025-001/2095
(CHAMARGAWAN) 		1701006025NRG24190620230311210 19/06/2023 sumit dhakar 1701006025WL003882 sumit dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 sumitdhakar FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-025-001/2096
(CHAMARGAWAN) 		1701006025NRG24190620230311211 19/06/2023 bharati kushwah 1701006025WL003882 bharati kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 bharatikushwah FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-025-001/2097
(CHAMARGAWAN) 		1701006025NRG24190620230311212 19/06/2023 nisha dhakar 1701006025WL003882 nisha dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 nishadhakar FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-025-001/2099
(CHAMARGAWAN) 		1701006025NRG24190620230311213 19/06/2023 mahadevee dhakar 1701006025WL003882 mahadevee dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 mahadeveedhakar FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-025-001/2102
(CHAMARGAWAN) 		1701006025NRG24190620230311214 19/06/2023 pooja kushwah 1701006025WL003882 pooja kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 poojakushwah FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-025-001/2105
(CHAMARGAWAN) 		1701006025NRG24190620230311216 19/06/2023 bhagavati 1701006025WL003882 bhagavati 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 bhagavati FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-025-001/2106
(CHAMARGAWAN) 		1701006025NRG24190620230311217 19/06/2023 haripal dhakar 1701006025WL003882 haripal dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 haripaldhakar FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-025-001/2108
(CHAMARGAWAN) 		1701006025NRG24190620230311218 19/06/2023 manju dhakar 1701006025WL003882 manju dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 manjudhakar FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-025-001/2110
(CHAMARGAWAN) 		1701006025NRG24190620230311219 19/06/2023 banvari lal dhakar 1701006025WL003882 banvari lal dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 banvarilaldhakar FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-025-001/2111
(CHAMARGAWAN) 		1701006025NRG24190620230311220 19/06/2023 vijay singh 1701006025WL003882 vijay singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 vijaysingh FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-025-001/2113
(CHAMARGAWAN) 		1701006025NRG24190620230311221 19/06/2023 lalita dhakar 1701006025WL003882 lalita dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 lalitadhakar FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-025-001/2114
(CHAMARGAWAN) 		1701006025NRG24190620230311222 19/06/2023 kajal 1701006025WL003882 kajal 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 kajal FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-025-001/2118
(CHAMARGAWAN) 		1701006025NRG24190620230311223 19/06/2023 lalita dhakar 1701006025WL003882 lalita dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 lalitadhakar FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-025-001/2119
(CHAMARGAWAN) 		1701006025NRG24190620230311224 19/06/2023 rameshwar dhakar 1701006025WL003882 rameshwar dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 rameshwardhakar FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-025-001/2120
(CHAMARGAWAN) 		1701006025NRG24190620230311225 19/06/2023 ramdulari dhakar 1701006025WL003882 ramdulari dhakar 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 ramdularidhakar FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-025-001/2122
(CHAMARGAWAN) 		1701006025NRG24190620230311226 19/06/2023 reena jatav 1701006025WL003882 reena jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 reenajatav FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-025-001/2123
(CHAMARGAWAN) 		1701006025NRG24190620230311227 19/06/2023 poonam jatav 1701006025WL003882 poonam jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 poonamjatav FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-025-001/2124
(CHAMARGAWAN) 		1701006025NRG24190620230311228 19/06/2023 neeraj sharma 1701006025WL003882 neeraj sharma 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 neerajsharma FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-025-001/2125
(CHAMARGAWAN) 		1701006025NRG24190620230311229 19/06/2023 dev singh jatav 1701006025WL003882 dev singh jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 devsinghjatav FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-025-001/2127
(CHAMARGAWAN) 		1701006025NRG24190620230311230 19/06/2023 anuska shrivastava 1701006025WL003882 anuska shrivastava 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 anuskashrivastava FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-025-001/2128
(CHAMARGAWAN) 		1701006025NRG24190620230311231 19/06/2023 priyesh dhakad 1701006025WL003882 priyesh dhakad 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 priyeshdhakad FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-025-001/848
(CHAMARGAWAN) 		1701006025NRG24190620230311243 19/06/2023 bhagavati 1701006025WL003882 bhagavati 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 bhagavati FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-025-002/1329
(CHAMARGAWAN) 		1701006025NRG24190620230311247 19/06/2023 ASHARAM 1701006025WL003882 ASHARAM 00688 FINO0001001 1326 1326 Processed 28/06/2023 523029625 ASHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 76908 76908
214 KAILARAS MP-01-006-025-001/1080
(CHAMARGAWAN) 		1701006025NRG24190620230311069 19/06/2023 meera shrivas 1701006025WL003882 meera shrivas 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 meerashrivas FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-025-001/1158
(CHAMARGAWAN) 		1701006025NRG24190620230311073 19/06/2023 Rajesh sharma 1701006025WL003882 Rajesh sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-025-001/1217
(CHAMARGAWAN) 		1701006025NRG24190620230311074 19/06/2023 mamata 1701006025WL003882 mamata 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 mamata FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-025-001/1372
(CHAMARGAWAN) 		1701006025NRG24190620230311077 19/06/2023 Rakesh jatav 1701006025WL003882 Rakesh jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-025-001/1519
(CHAMARGAWAN) 		1701006025NRG24190620230311079 19/06/2023 deepsingh jatav 1701006025WL003882 deepsingh jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 deepsinghjatav FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-025-001/1520
(CHAMARGAWAN) 		1701006025NRG24190620230310952 19/06/2023 surendra 1701006025WL003881 surendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 surendra FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-025-001/1555
(CHAMARGAWAN) 		1701006025NRG24190620230310961 19/06/2023 pappu prajapati 1701006025WL003881 pappu prajapati 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 pappuprajapati FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-025-001/1601
(CHAMARGAWAN) 		1701006025NRG24190620230310969 19/06/2023 vejendra sharma 1701006025WL003881 vejendra sharma 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 vejendrasharma STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-025-001/1611
(CHAMARGAWAN) 		1701006025NRG24190620230310971 19/06/2023 rajveer kadera 1701006025WL003881 rajveer kadera 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rajveerkadera FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-025-001/1638
(CHAMARGAWAN) 		1701006025NRG24190620230310977 19/06/2023 shelendra kadera 1701006025WL003881 shelendra kadera 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 shelendrakadera FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-025-001/1722-A
(CHAMARGAWAN) 		1701006025NRG24190620230310993 19/06/2023 jasavant 1701006025WL003881 jasavant 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 jasavant CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-025-001/1723-A
(CHAMARGAWAN) 		1701006025NRG24190620230311097 19/06/2023 kedar jatav 1701006025WL003882 kedar jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kedarjatav FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-025-001/1726
(CHAMARGAWAN) 		1701006025NRG24190620230310994 19/06/2023 rasmi 1701006025WL003881 rasmi 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 rasmi BANK OF INDIA(508505)
227 KAILARAS MP-01-006-025-001/1729
(CHAMARGAWAN) 		1701006025NRG24190620230311098 19/06/2023 dhara singh 1701006025WL003882 dhara singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 dharasingh FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-025-001/1758
(CHAMARGAWAN) 		1701006025NRG24190620230311101 19/06/2023 poonam 1701006025WL003882 poonam 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 poonam FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-025-001/1768
(CHAMARGAWAN) 		1701006025NRG24190620230311102 19/06/2023 bandna 1701006025WL003882 bandna 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 bandna FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-025-001/1773
(CHAMARGAWAN) 		1701006025NRG24190620230311103 19/06/2023 deeman 1701006025WL003882 deeman 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 deeman FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-025-001/1774
(CHAMARGAWAN) 		1701006025NRG24190620230311104 19/06/2023 asha 1701006025WL003882 asha 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 asha FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-025-001/1775
(CHAMARGAWAN) 		1701006025NRG24190620230311105 19/06/2023 malha 1701006025WL003882 malha 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 malha FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-025-001/1780
(CHAMARGAWAN) 		1701006025NRG24190620230311106 19/06/2023 matadeen jatav 1701006025WL003882 matadeen jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 matadeenjatav FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-025-001/1783
(CHAMARGAWAN) 		1701006025NRG24190620230311107 19/06/2023 gajendra singh dhakar 1701006025WL003882 gajendra singh dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 gajendrasinghdhakar FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-025-001/1805
(CHAMARGAWAN) 		1701006025NRG24190620230311108 19/06/2023 hemlata dhakar 1701006025WL003882 hemlata dhakar 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 hemlatadhakar CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-025-001/1813
(CHAMARGAWAN) 		1701006025NRG24190620230311110 19/06/2023 sapana jatav 1701006025WL003882 sapana jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sapanajatav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-025-001/1817
(CHAMARGAWAN) 		1701006025NRG24190620230311112 19/06/2023 mathura 1701006025WL003882 mathura 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 mathura FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-025-001/1819
(CHAMARGAWAN) 		1701006025NRG24190620230311113 19/06/2023 anita 1701006025WL003882 anita 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 anita FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-025-001/1822
(CHAMARGAWAN) 		1701006025NRG24190620230311114 19/06/2023 ramkali dhakar 1701006025WL003882 ramkali dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramkalidhakar FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-025-001/1826
(CHAMARGAWAN) 		1701006025NRG24190620230311115 19/06/2023 pooja sharma 1701006025WL003882 pooja sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 poojasharma FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-025-001/1830
(CHAMARGAWAN) 		1701006025NRG24190620230311116 19/06/2023 kriti sharma 1701006025WL003882 kriti sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kritisharma FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-025-001/1832
(CHAMARGAWAN) 		1701006025NRG24190620230311117 19/06/2023 rameshvari 1701006025WL003882 rameshvari 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rameshvari FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-025-001/1833
(CHAMARGAWAN) 		1701006025NRG24190620230311118 19/06/2023 archana srivasatva 1701006025WL003882 archana srivasatva 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 archanasrivasatva FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-025-001/1834
(CHAMARGAWAN) 		1701006025NRG24190620230311119 19/06/2023 gudiya 1701006025WL003882 gudiya 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 gudiya FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-025-001/1842
(CHAMARGAWAN) 		1701006025NRG24190620230311121 19/06/2023 suman dhakar 1701006025WL003882 suman dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sumandhakar FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-025-001/1845
(CHAMARGAWAN) 		1701006025NRG24190620230311122 19/06/2023 reena dhakad 1701006025WL003882 reena dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 reenadhakad FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-025-001/1846
(CHAMARGAWAN) 		1701006025NRG24190620230311014 19/06/2023 kamlesh dhakar 1701006025WL003881 kamlesh dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kamleshdhakar FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-025-001/1851
(CHAMARGAWAN) 		1701006025NRG24190620230311123 19/06/2023 papita dhakar 1701006025WL003882 papita dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 papitadhakar FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-025-001/1855
(CHAMARGAWAN) 		1701006025NRG24190620230311124 19/06/2023 vidya 1701006025WL003882 vidya 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 vidya FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-025-001/1856
(CHAMARGAWAN) 		1701006025NRG24190620230311125 19/06/2023 rekha dhakar 1701006025WL003882 rekha dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rekhadhakar FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-025-001/1865
(CHAMARGAWAN) 		1701006025NRG24190620230311127 19/06/2023 dinesh dhakar 1701006025WL003882 dinesh dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 dineshdhakar FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-025-001/1869
(CHAMARGAWAN) 		1701006025NRG24190620230311128 19/06/2023 ramuji 1701006025WL003882 ramuji 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramuji FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-025-001/1870
(CHAMARGAWAN) 		1701006025NRG24190620230311129 19/06/2023 rajani 1701006025WL003882 rajani 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rajani FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-025-001/1871
(CHAMARGAWAN) 		1701006025NRG24190620230311130 19/06/2023 uma baghel 1701006025WL003882 uma baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 umabaghel FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-025-001/1874
(CHAMARGAWAN) 		1701006025NRG24190620230311131 19/06/2023 dinesh 1701006025WL003882 dinesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 dinesh FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-025-001/1882
(CHAMARGAWAN) 		1701006025NRG24190620230311132 19/06/2023 mamata 1701006025WL003882 mamata 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 mamata FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-025-001/1883
(CHAMARGAWAN) 		1701006025NRG24190620230311133 19/06/2023 kushma 1701006025WL003882 kushma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kushma FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-025-001/1884
(CHAMARGAWAN) 		1701006025NRG24190620230311134 19/06/2023 rambaran baghel 1701006025WL003882 rambaran baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rambaranbaghel FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-025-001/1887
(CHAMARGAWAN) 		1701006025NRG24190620230311135 19/06/2023 sapna 1701006025WL003882 sapna 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sapna FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-025-001/1889
(CHAMARGAWAN) 		1701006025NRG24190620230311136 19/06/2023 laxminarayan baghel 1701006025WL003882 laxminarayan baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 laxminarayanbaghel FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-025-001/1890
(CHAMARGAWAN) 		1701006025NRG24190620230311137 19/06/2023 manju jadon 1701006025WL003882 manju jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 manjujadon FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-025-001/1892
(CHAMARGAWAN) 		1701006025NRG24190620230311138 19/06/2023 sameena bano 1701006025WL003882 sameena bano 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sameenabano FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-025-001/1893
(CHAMARGAWAN) 		1701006025NRG24190620230311139 19/06/2023 vikash baghel 1701006025WL003882 vikash baghel 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 vikashbaghel FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-025-001/1895
(CHAMARGAWAN) 		1701006025NRG24190620230311140 19/06/2023 ranbeer kushwah 1701006025WL003882 ranbeer kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ranbeerkushwah FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-025-001/1897
(CHAMARGAWAN) 		1701006025NRG24190620230311141 19/06/2023 deepak kushwah 1701006025WL003882 deepak kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 deepakkushwah FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-025-001/1899
(CHAMARGAWAN) 		1701006025NRG24190620230311142 19/06/2023 naresh rajak 1701006025WL003882 naresh rajak 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 nareshrajak FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-025-001/1902
(CHAMARGAWAN) 		1701006025NRG24190620230311143 19/06/2023 netram kushwah 1701006025WL003882 netram kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 netramkushwah FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-025-001/1903
(CHAMARGAWAN) 		1701006025NRG24190620230311144 19/06/2023 radheshyam kushwah 1701006025WL003882 radheshyam kushwah 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 radheshyamkushwah FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-025-001/1908
(CHAMARGAWAN) 		1701006025NRG24190620230311145 19/06/2023 sulfee 1701006025WL003882 sulfee 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sulfee FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-025-001/1910
(CHAMARGAWAN) 		1701006025NRG24190620230311146 19/06/2023 anjuman bano 1701006025WL003882 anjuman bano 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 anjumanbano FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-025-001/1911
(CHAMARGAWAN) 		1701006025NRG24190620230311147 19/06/2023 kusumlata jadon 1701006025WL003882 kusumlata jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kusumlatajadon FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-025-001/1914
(CHAMARGAWAN) 		1701006025NRG24190620230311148 19/06/2023 bhup singh 1701006025WL003882 bhup singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 bhupsingh FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-025-001/1918
(CHAMARGAWAN) 		1701006025NRG24190620230311149 19/06/2023 anil 1701006025WL003882 anil 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 anil FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-025-001/1968
(CHAMARGAWAN) 		1701006025NRG24190620230311150 19/06/2023 rama sharma 1701006025WL003882 rama sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramasharma FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-025-001/1976
(CHAMARGAWAN) 		1701006025NRG24190620230311151 19/06/2023 rameshwar 1701006025WL003882 rameshwar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rameshwar FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-025-001/1989
(CHAMARGAWAN) 		1701006025NRG24190620230311152 19/06/2023 harisingh 1701006025WL003882 harisingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 harisingh FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-025-001/1991
(CHAMARGAWAN) 		1701006025NRG24190620230311153 19/06/2023 sonu 1701006025WL003882 sonu 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sonu FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-025-001/1996
(CHAMARGAWAN) 		1701006025NRG24190620230311154 19/06/2023 deepak 1701006025WL003882 deepak 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 deepak FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-025-001/1997
(CHAMARGAWAN) 		1701006025NRG24190620230311155 19/06/2023 shivkumar 1701006025WL003882 shivkumar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 shivkumar FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-025-001/1999
(CHAMARGAWAN) 		1701006025NRG24190620230311156 19/06/2023 suneel 1701006025WL003882 suneel 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 suneel FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-025-001/2003
(CHAMARGAWAN) 		1701006025NRG24190620230311157 19/06/2023 sahdev 1701006025WL003882 sahdev 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sahdev FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-025-001/2007
(CHAMARGAWAN) 		1701006025NRG24190620230311158 19/06/2023 suneeta 1701006025WL003882 suneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 suneeta FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-025-001/2008
(CHAMARGAWAN) 		1701006025NRG24190620230311159 19/06/2023 priyanka 1701006025WL003882 priyanka 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 priyanka FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-025-001/2010
(CHAMARGAWAN) 		1701006025NRG24190620230311160 19/06/2023 arabendra 1701006025WL003882 arabendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 arabendra FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-025-001/2011
(CHAMARGAWAN) 		1701006025NRG24190620230311161 19/06/2023 shailendra 1701006025WL003882 shailendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 shailendra FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-025-001/2013
(CHAMARGAWAN) 		1701006025NRG24190620230311162 19/06/2023 usha 1701006025WL003882 usha 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 usha FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-025-001/2014
(CHAMARGAWAN) 		1701006025NRG24190620230311029 19/06/2023 mahesh 1701006025WL003881 mahesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 mahesh FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-025-001/2019
(CHAMARGAWAN) 		1701006025NRG24190620230311164 19/06/2023 ramprakash 1701006025WL003882 ramprakash 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramprakash FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-025-001/2020
(CHAMARGAWAN) 		1701006025NRG24190620230311030 19/06/2023 sumit 1701006025WL003881 sumit 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sumit FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-025-001/2022
(CHAMARGAWAN) 		1701006025NRG24190620230311165 19/06/2023 jeetendra 1701006025WL003882 jeetendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 jeetendra FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-025-001/2023
(CHAMARGAWAN) 		1701006025NRG24190620230311166 19/06/2023 urimila 1701006025WL003882 urimila 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 urimila FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-025-001/2024
(CHAMARGAWAN) 		1701006025NRG24190620230311167 19/06/2023 ramkali 1701006025WL003882 ramkali 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramkali FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-025-001/2027
(CHAMARGAWAN) 		1701006025NRG24190620230311168 19/06/2023 rahul 1701006025WL003882 rahul 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rahul FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-025-001/2033
(CHAMARGAWAN) 		1701006025NRG24190620230311031 19/06/2023 kuldeep sharma 1701006025WL003881 kuldeep sharma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 kuldeepsharma FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-025-001/2034
(CHAMARGAWAN) 		1701006025NRG24190620230311169 19/06/2023 ajay 1701006025WL003882 ajay 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ajay FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-025-001/2035
(CHAMARGAWAN) 		1701006025NRG24190620230311170 19/06/2023 neeraj 1701006025WL003882 neeraj 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 neeraj FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-025-001/2038
(CHAMARGAWAN) 		1701006025NRG24190620230311171 19/06/2023 foolavati 1701006025WL003882 foolavati 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 foolavati FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-025-001/2039
(CHAMARGAWAN) 		1701006025NRG24190620230311172 19/06/2023 mamata dhakar 1701006025WL003882 mamata dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 mamatadhakar FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-025-001/2043
(CHAMARGAWAN) 		1701006025NRG24190620230311174 19/06/2023 sushila 1701006025WL003882 sushila 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sushila FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-025-001/2044
(CHAMARGAWAN) 		1701006025NRG24190620230311175 19/06/2023 aneeta 1701006025WL003882 aneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 aneeta FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-025-001/2045
(CHAMARGAWAN) 		1701006025NRG24190620230311176 19/06/2023 deevan 1701006025WL003882 deevan 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 deevan FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-025-001/2046
(CHAMARGAWAN) 		1701006025NRG24190620230311177 19/06/2023 ravindra 1701006025WL003882 ravindra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ravindra FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-025-001/2047
(CHAMARGAWAN) 		1701006025NRG24190620230311178 19/06/2023 ashok 1701006025WL003882 ashok 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ashok FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-025-001/2048
(CHAMARGAWAN) 		1701006025NRG24190620230311179 19/06/2023 ramkali 1701006025WL003882 ramkali 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramkali FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-025-001/2049
(CHAMARGAWAN) 		1701006025NRG24190620230311180 19/06/2023 ramlakhan 1701006025WL003882 ramlakhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ramlakhan FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-025-001/2050
(CHAMARGAWAN) 		1701006025NRG24190620230311181 19/06/2023 sampatiya dhakad 1701006025WL003882 sampatiya dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sampatiyadhakad FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-025-001/2051
(CHAMARGAWAN) 		1701006025NRG24190620230311182 19/06/2023 pooja dhakad 1701006025WL003882 pooja dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 poojadhakad FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-025-001/2052
(CHAMARGAWAN) 		1701006025NRG24190620230311183 19/06/2023 girija 1701006025WL003882 girija 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 girija FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-025-001/2053
(CHAMARGAWAN) 		1701006025NRG24190620230311184 19/06/2023 nem singh jadon 1701006025WL003882 nem singh jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 nemsinghjadon FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-025-001/2055
(CHAMARGAWAN) 		1701006025NRG24190620230311185 19/06/2023 neetu dhakar 1701006025WL003882 neetu dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 neetudhakar FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-025-001/2056
(CHAMARGAWAN) 		1701006025NRG24190620230311186 19/06/2023 sanju 1701006025WL003882 sanju 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 sanju FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-025-001/2057
(CHAMARGAWAN) 		1701006025NRG24190620230311187 19/06/2023 arati 1701006025WL003882 arati 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 arati FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-025-001/2060
(CHAMARGAWAN) 		1701006025NRG24190620230311189 19/06/2023 amarlal dhakar 1701006025WL003882 amarlal dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 amarlaldhakar FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-025-001/2061
(CHAMARGAWAN) 		1701006025NRG24190620230311190 19/06/2023 saravadi dhakar 1701006025WL003882 saravadi dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 saravadidhakar FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-025-001/2062
(CHAMARGAWAN) 		1701006025NRG24190620230311191 19/06/2023 preeti dhakar 1701006025WL003882 preeti dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 preetidhakar FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-025-001/2064
(CHAMARGAWAN) 		1701006025NRG24190620230311193 19/06/2023 pushpa 1701006025WL003882 pushpa 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 pushpa CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-025-001/2075
(CHAMARGAWAN) 		1701006025NRG24190620230311199 19/06/2023 sharda dhakar 1701006025WL003882 sharda dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 shardadhakar FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-025-001/2083
(CHAMARGAWAN) 		1701006025NRG24190620230311034 19/06/2023 pooja jadon 1701006025WL003881 pooja jadon 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 poojajadon UCO BANK(607066)
319 KAILARAS MP-01-006-025-001/2129
(CHAMARGAWAN) 		1701006025NRG24190620230311232 19/06/2023 amit dhakad 1701006025WL003882 amit dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 amitdhakad FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-025-001/2131
(CHAMARGAWAN) 		1701006025NRG24190620230311233 19/06/2023 anil dhakar 1701006025WL003882 anil dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 anildhakar FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-025-001/2135
(CHAMARGAWAN) 		1701006025NRG24190620230311234 19/06/2023 ranjan 1701006025WL003882 ranjan 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 ranjan FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-025-001/2137
(CHAMARGAWAN) 		1701006025NRG24190620230311235 19/06/2023 vindeswari dhakar 1701006025WL003882 vindeswari dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 vindeswaridhakar FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-025-001/2139
(CHAMARGAWAN) 		1701006025NRG24190620230311236 19/06/2023 shivcharan dhakar 1701006025WL003882 shivcharan dhakar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 shivcharandhakar FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-025-001/2140
(CHAMARGAWAN) 		1701006025NRG24190620230311237 19/06/2023 rupa 1701006025WL003882 rupa 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rupa FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-025-001/2143
(CHAMARGAWAN) 		1701006025NRG24190620230311238 19/06/2023 laxmi jadon 1701006025WL003882 laxmi jadon 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 laxmijadon FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-025-001/772
(CHAMARGAWAN) 		1701006025NRG24190620230311052 19/06/2023 badam singh 1701006025WL003881 badam singh 00688 FINO0001446 1326 1326 Processed 26/06/2023 523029625 badamsingh CENTRAL BANK OF INDIA(607115)
327 KAILARAS MP-01-006-025-001/783
(CHAMARGAWAN) 		1701006025NRG24190620230311240 19/06/2023 rahul jatav 1701006025WL003882 rahul jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rahuljatav FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-025-001/789
(CHAMARGAWAN) 		1701006025NRG24190620230311241 19/06/2023 rajkumari kadera 1701006025WL003882 rajkumari kadera 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 rajkumarikadera FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-025-001/847
(CHAMARGAWAN) 		1701006025NRG24190620230311242 19/06/2023 suneeta 1701006025WL003882 suneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 523029625 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 153816 153816
330 KAILARAS MP-01-006-025-001/1820
(CHAMARGAWAN) 		1701006025NRG24190620230311007 19/06/2023 suman dhakar 1701006025WL003881 suman dhakar 00697 BKID0MG1039 1326 1326 Processed 26/06/2023 523029625 sumandhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
331 KAILARAS MP-01-006-025-001/1885
(CHAMARGAWAN) 		1701006025NRG24190620230311021 19/06/2023 guddi 1701006025WL003881 guddi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523029625 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
332 KAILARAS MP-01-006-025-001/1888
(CHAMARGAWAN) 		1701006025NRG24190620230311022 19/06/2023 archna 1701006025WL003881 archna 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523029625 archna AIRTEL PAYMENTS BANK LIMITED(990288)
333 KAILARAS MP-01-006-025-001/2063
(CHAMARGAWAN) 		1701006025NRG24190620230311192 19/06/2023 vishal 1701006025WL003882 vishal 00703 AIRP0000001 1326 1326 Processed 28/06/2023 523029625 vishal FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-025-001/2104
(CHAMARGAWAN) 		1701006025NRG24190620230311215 19/06/2023 asarfee dhakar 1701006025WL003882 asarfee dhakar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 523029625 asarfeedhakar FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-025-001/2132
(CHAMARGAWAN) 		1701006025NRG24190620230311041 19/06/2023 priyanka dhakar 1701006025WL003881 priyanka dhakar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 523029625 priyankadhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 444210 444210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_190623APB_FTO_109948 Central Bank Of India CBIN0280782 CHAMARGAWAN 1326
2 KAILARAS MP1701006_190623APB_FTO_109948 Central Bank Of India CBIN0280782 KELARES 103428
3 KAILARAS MP1701006_190623APB_FTO_109948 State Bank of India SBIN0003761 ADB JOURA 2652
4 KAILARAS MP1701006_190623APB_FTO_109948 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 KAILARAS MP1701006_190623APB_FTO_109948 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 66300
6 KAILARAS MP1701006_190623APB_FTO_109948 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 29172
7 KAILARAS MP1701006_190623APB_FTO_109948 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_190623APB_FTO_109948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 76908
9 KAILARAS MP1701006_190623APB_FTO_109948 Fino Payments Bank Ltd FINO0001446 MP RO 153816
10 KAILARAS MP1701006_190623APB_FTO_109948 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
11 KAILARAS MP1701006_190623APB_FTO_109948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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