Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_090923APB_FTO_258510
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-01-006-015-001/1832
(KIRAWALIJADID) 		1701006015NRG24080920230866075 09/09/2023 SATYABHAN JADON 1701006015WL012511 SATYABHAN JADON 00045 BARB0MORENA 1326 1326 Processed 13/09/2023 179391349 SATYABHANJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-015-001/1071
(KIRAWALIJADID) 		1701006015NRG24080920230865930 09/09/2023 SATENDRA 1701006015WL012510 SATENDRA 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 SATENDRA STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-015-001/1136
(KIRAWALIJADID) 		1701006015NRG24080920230865936 09/09/2023 BALLABH SINGH KUSHWAH 1701006015WL012510 BALLABH SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 BALLABHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-015-001/1137
(KIRAWALIJADID) 		1701006015NRG24080920230865937 09/09/2023 BEEDHA 1701006015WL012510 BEEDHA 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 BEEDHA STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-015-001/1493
(KIRAWALIJADID) 		1701006015NRG24080920230865959 09/09/2023 mukesh kushwah 1701006015WL012510 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 mukeshkushwah CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-015-001/1500
(KIRAWALIJADID) 		1701006015NRG24080920230865961 09/09/2023 shalendra kushwah 1701006015WL012510 shalendra kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 shalendrakushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-015-001/1616
(KIRAWALIJADID) 		1701006015NRG24080920230865971 09/09/2023 Banti 1701006015WL012510 Banti 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-015-001/1701
(KIRAWALIJADID) 		1701006015NRG24080920230865975 09/09/2023 ramnivas 1701006015WL012510 ramnivas 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 ramnivas CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-015-001/1705
(KIRAWALIJADID) 		1701006015NRG24080920230866030 09/09/2023 ramdhar 1701006015WL012511 ramdhar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAILARAS MP-01-006-015-001/1781
(KIRAWALIJADID) 		1701006015NRG24080920230866040 09/09/2023 manoj 1701006015WL012511 manoj 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 manoj CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-015-001/1816
(KIRAWALIJADID) 		1701006015NRG24080920230866060 09/09/2023 nitu kushwah 1701006015WL012511 nitu kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 nitukushwah CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-015-001/1869
(KIRAWALIJADID) 		1701006015NRG24080920230866098 09/09/2023 surta kushwah 1701006015WL012511 surta kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 surtakushwah FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-015-001/1881
(KIRAWALIJADID) 		1701006015NRG24080920230866104 09/09/2023 sonu kushwah 1701006015WL012511 sonu kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 sonukushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-015-001/1895
(KIRAWALIJADID) 		1701006015NRG24080920230866111 09/09/2023 ashu 1701006015WL012511 ashu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 ashu CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-015-001/1908
(KIRAWALIJADID) 		1701006015NRG24080920230866123 09/09/2023 ramvaran 1701006015WL012511 ramvaran 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 ramvaran CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-015-001/1925
(KIRAWALIJADID) 		1701006015NRG24080920230866138 09/09/2023 sadhana 1701006015WL012511 sadhana 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 sadhana CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/1975
(KIRAWALIJADID) 		1701006015NRG24080920230865803 09/09/2023 priyanka 1701006015WL012509 priyanka 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 priyanka CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-015-001/1977
(KIRAWALIJADID) 		1701006015NRG24080920230865805 09/09/2023 vinita 1701006015WL012509 vinita 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 vinita FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-015-001/1979
(KIRAWALIJADID) 		1701006015NRG24080920230865806 09/09/2023 nisha 1701006015WL012509 nisha 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 nisha STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-015-001/1985
(KIRAWALIJADID) 		1701006015NRG24080920230865810 09/09/2023 jyoti kushwah 1701006015WL012509 jyoti kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 jyotikushwah CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-015-001/1995
(KIRAWALIJADID) 		1701006015NRG24080920230865819 09/09/2023 ramheti 1701006015WL012509 ramheti 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 ramheti CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG24080920230865839 09/09/2023 govind 1701006015WL012509 govind 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 govind UCO BANK(607066)
23 KAILARAS MP-01-006-015-001/526
(KIRAWALIJADID) 		1701006015NRG24080920230865875 09/09/2023 GABBAR 1701006015WL012509 GABBAR 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 GABBAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-015-001/575
(KIRAWALIJADID) 		1701006015NRG24080920230865878 09/09/2023 RAJVEER 1701006015WL012509 RAJVEER 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 RAJVEER CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-015-001/580
(KIRAWALIJADID) 		1701006015NRG24080920230865880 09/09/2023 KAPTAN SINGH 1701006015WL012509 KAPTAN SINGH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-015-001/639
(KIRAWALIJADID) 		1701006015NRG24080920230865885 09/09/2023 HEMANT SINGH SIKARWAR 1701006015WL012509 HEMANT SINGH SIKARWAR 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 HEMANTSINGHSIKARWAR STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-015-001/683
(KIRAWALIJADID) 		1701006015NRG24080920230865891 09/09/2023 SHER SINGH 1701006015WL012509 SHER SINGH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 SHERSINGH CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24080920230865895 09/09/2023 DEEPAK 1701006015WL012509 DEEPAK 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 DEEPAK CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-015-001/713
(KIRAWALIJADID) 		1701006015NRG24080920230865899 09/09/2023 BRAJMOHAN 1701006015WL012509 BRAJMOHAN 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-015-001/720
(KIRAWALIJADID) 		1701006015NRG24080920230865900 09/09/2023 RAJENDRA 1701006015WL012509 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 RAJENDRA CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-015-001/722
(KIRAWALIJADID) 		1701006015NRG24080920230865901 09/09/2023 GOPI 1701006015WL012509 GOPI 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 GOPI CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-015-001/733
(KIRAWALIJADID) 		1701006015NRG24080920230865904 09/09/2023 DEEP SINGH KUSHWAH 1701006015WL012509 DEEP SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 DEEPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24080920230865905 09/09/2023 BHAGIRATH KUSHWAH 1701006015WL012509 BHAGIRATH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-015-001/739
(KIRAWALIJADID) 		1701006015NRG24080920230865906 09/09/2023 SANJAY KUSHWAH 1701006015WL012509 SANJAY KUSHWAH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-015-001/797
(KIRAWALIJADID) 		1701006015NRG24080920230865911 09/09/2023 dongar 1701006015WL012509 dongar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 dongar CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-015-001/830
(KIRAWALIJADID) 		1701006015NRG24080920230865916 09/09/2023 nihal 1701006015WL012509 nihal 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 nihal NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-015-001/989
(KIRAWALIJADID) 		1701006015NRG24080920230865923 09/09/2023 makhan 1701006015WL012509 makhan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179391349 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
38 KAILARAS MP-01-006-015-001/1797
(KIRAWALIJADID) 		1701006015NRG24080920230866049 09/09/2023 varsha 1701006015WL012511 varsha 00089 CBIN0282175 1326 1326 Processed 13/09/2023 179391349 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 KAILARAS MP-01-006-015-001/1928
(KIRAWALIJADID) 		1701006015NRG24080920230866139 09/09/2023 anamika kushwah 1701006015WL012511 anamika kushwah 00354 PUNB0489600 1326 1326 Processed 13/09/2023 179391349 anamikakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 KAILARAS MP-01-006-015-001/1874
(KIRAWALIJADID) 		1701006015NRG24080920230866102 09/09/2023 arvind 1701006015WL012511 arvind 00354 PUNB0514310 1326 1326 Processed 13/09/2023 179391349 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KAILARAS MP-01-006-015-001/1920
(KIRAWALIJADID) 		1701006015NRG24080920230866134 09/09/2023 barsha rawat 1701006015WL012511 barsha rawat 00415 SBIN0001471 1326 1326 Processed 13/09/2023 179391349 barsharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 KAILARAS MP-01-006-015-001/1599
(KIRAWALIJADID) 		1701006015NRG24080920230865968 09/09/2023 Krishna 1701006015WL012510 Krishna 00415 SBIN0005782 1326 1326 Processed 13/09/2023 179391349 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 KAILARAS MP-01-006-015-001/1328
(KIRAWALIJADID) 		1701006015NRG24080920230865940 09/09/2023 vijya singh 1701006015WL012510 vijya singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 vijyasingh STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-015-001/1331
(KIRAWALIJADID) 		1701006015NRG24080920230866003 09/09/2023 radheshyam 1701006015WL012511 radheshyam 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 radheshyam CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-015-001/1357
(KIRAWALIJADID) 		1701006015NRG24080920230866007 09/09/2023 Soneram 1701006015WL012511 Soneram 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 Soneram STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-015-001/1360
(KIRAWALIJADID) 		1701006015NRG24080920230865946 09/09/2023 Siyaram 1701006015WL012510 Siyaram 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 Siyaram STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-015-001/1361
(KIRAWALIJADID) 		1701006015NRG24080920230866008 09/09/2023 yogendra 1701006015WL012511 yogendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 yogendra STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-015-001/1372
(KIRAWALIJADID) 		1701006015NRG24080920230866009 09/09/2023 bhukan 1701006015WL012511 bhukan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 bhukan STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-015-001/1492
(KIRAWALIJADID) 		1701006015NRG24080920230866019 09/09/2023 sunil kushwah 1701006015WL012511 sunil kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 sunilkushwah FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-015-001/1526
(KIRAWALIJADID) 		1701006015NRG24080920230865965 09/09/2023 sorabh 1701006015WL012510 sorabh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 sorabh STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24080920230866027 09/09/2023 mamta 1701006015WL012511 mamta 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 mamta STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-015-001/1785
(KIRAWALIJADID) 		1701006015NRG24080920230866041 09/09/2023 anoop 1701006015WL012511 anoop 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 anoop STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-015-001/1810
(KIRAWALIJADID) 		1701006015NRG24080920230866056 09/09/2023 shailendra dhakar 1701006015WL012511 shailendra dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 shailendradhakar CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-015-001/1815
(KIRAWALIJADID) 		1701006015NRG24080920230866059 09/09/2023 neeraj dhakar 1701006015WL012511 neeraj dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 neerajdhakar STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-015-001/1821
(KIRAWALIJADID) 		1701006015NRG24080920230866064 09/09/2023 NEELAM 1701006015WL012511 NEELAM 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 NEELAM STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-015-001/1825
(KIRAWALIJADID) 		1701006015NRG24080920230866068 09/09/2023 VINDESHVARI 1701006015WL012511 VINDESHVARI 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 VINDESHVARI FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-015-001/1826
(KIRAWALIJADID) 		1701006015NRG24080920230866069 09/09/2023 RENU 1701006015WL012511 RENU 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-015-001/1828
(KIRAWALIJADID) 		1701006015NRG24080920230866071 09/09/2023 RAMESHWAR 1701006015WL012511 RAMESHWAR 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 RAMESHWAR STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-015-001/1830
(KIRAWALIJADID) 		1701006015NRG24080920230866073 09/09/2023 KAMLESH 1701006015WL012511 KAMLESH 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 KAMLESH BANK OF BARODA(606985)
60 KAILARAS MP-01-006-015-001/1833
(KIRAWALIJADID) 		1701006015NRG24080920230866076 09/09/2023 BABEETA 1701006015WL012511 BABEETA 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 BABEETA FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-015-001/1841
(KIRAWALIJADID) 		1701006015NRG24080920230866084 09/09/2023 lalita kushwah 1701006015WL012511 lalita kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 lalitakushwah FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-015-001/1842
(KIRAWALIJADID) 		1701006015NRG24080920230866085 09/09/2023 naimee chand 1701006015WL012511 naimee chand 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 naimeechand STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-015-001/1844
(KIRAWALIJADID) 		1701006015NRG24080920230866086 09/09/2023 sapana kushwah 1701006015WL012511 sapana kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 sapanakushwah UCO BANK(607066)
64 KAILARAS MP-01-006-015-001/1859
(KIRAWALIJADID) 		1701006015NRG24080920230866092 09/09/2023 deewan rawat 1701006015WL012511 deewan rawat 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 deewanrawat FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-015-001/1873
(KIRAWALIJADID) 		1701006015NRG24080920230866101 09/09/2023 suraj kushwah 1701006015WL012511 suraj kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 surajkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-015-001/1892
(KIRAWALIJADID) 		1701006015NRG24080920230866109 09/09/2023 meena kushwh 1701006015WL012511 meena kushwh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 meenakushwh FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-015-001/1894
(KIRAWALIJADID) 		1701006015NRG24080920230866110 09/09/2023 tillu jatav 1701006015WL012511 tillu jatav 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 tillujatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-015-001/1903
(KIRAWALIJADID) 		1701006015NRG24080920230866118 09/09/2023 laxmi dhakar 1701006015WL012511 laxmi dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 laxmidhakar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-015-001/1921
(KIRAWALIJADID) 		1701006015NRG24080920230866135 09/09/2023 roovi dhakar 1701006015WL012511 roovi dhakar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 roovidhakar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-015-001/1924
(KIRAWALIJADID) 		1701006015NRG24080920230866137 09/09/2023 varsha sikarwar 1701006015WL012511 varsha sikarwar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 varshasikarwar STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-015-001/1935
(KIRAWALIJADID) 		1701006015NRG24080920230866147 09/09/2023 ghanshyam singh kushwah 1701006015WL012511 ghanshyam singh kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 ghanshyamsinghkushwah UNION BANK OF INDIA(508500)
72 KAILARAS MP-01-006-015-001/1938
(KIRAWALIJADID) 		1701006015NRG24080920230866149 09/09/2023 pavan singh 1701006015WL012511 pavan singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 pavansingh STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-015-001/1947
(KIRAWALIJADID) 		1701006015NRG24080920230866154 09/09/2023 sonam shrivas 1701006015WL012511 sonam shrivas 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 sonamshrivas FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-015-001/1996
(KIRAWALIJADID) 		1701006015NRG24080920230865820 09/09/2023 kampuri 1701006015WL012509 kampuri 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 kampuri STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-015-001/2000
(KIRAWALIJADID) 		1701006015NRG24080920230865824 09/09/2023 Suman kushwaha 1701006015WL012509 Suman kushwaha 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 Sumankushwaha STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24080920230865858 09/09/2023 ashok 1701006015WL012509 ashok 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 ashok CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-015-001/452
(KIRAWALIJADID) 		1701006015NRG24080920230865862 09/09/2023 selendra 1701006015WL012509 selendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 selendra STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-015-001/854
(KIRAWALIJADID) 		1701006015NRG24080920230865918 09/09/2023 Raju 1701006015WL012509 Raju 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179391349 Raju UCO BANK(607066)
SubTotal 47736 47736
79 KAILARAS MP-01-006-015-001/1980
(KIRAWALIJADID) 		1701006015NRG24080920230865807 09/09/2023 mohinee 1701006015WL012509 mohinee 00415 SBIN0016593 1326 1326 Processed 13/09/2023 179391349 mohinee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 KAILARAS MP-01-006-015-001/1945
(KIRAWALIJADID) 		1701006015NRG24080920230866152 09/09/2023 raseema kushwah 1701006015WL012511 raseema kushwah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 raseemakushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-015-001/1973
(KIRAWALIJADID) 		1701006015NRG24080920230865801 09/09/2023 kla dhakar 1701006015WL012509 kla dhakar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 kladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-015-001/1976
(KIRAWALIJADID) 		1701006015NRG24080920230865804 09/09/2023 nisha bairagi 1701006015WL012509 nisha bairagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 nishabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-015-001/1983
(KIRAWALIJADID) 		1701006015NRG24080920230865808 09/09/2023 kaliya 1701006015WL012509 kaliya 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
84 KAILARAS MP-01-006-015-001/1984
(KIRAWALIJADID) 		1701006015NRG24080920230865809 09/09/2023 sakhi kushwah 1701006015WL012509 sakhi kushwah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 sakhikushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-015-001/1986
(KIRAWALIJADID) 		1701006015NRG24080920230865811 09/09/2023 sarswati 1701006015WL012509 sarswati 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179391349 sarswati UCO BANK(607066)
SubTotal 7956 7956
86 KAILARAS MP-01-006-015-001/1119
(KIRAWALIJADID) 		1701006015NRG24080920230865933 09/09/2023 AKASH 1701006015WL012510 AKASH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 AKASH FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-015-001/1215
(KIRAWALIJADID) 		1701006015NRG24080920230865938 09/09/2023 mahendra 1701006015WL012510 mahendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 mahendra CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-015-001/1335
(KIRAWALIJADID) 		1701006015NRG24080920230865941 09/09/2023 atar singh 1701006015WL012510 atar singh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 atarsingh FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-015-001/1834
(KIRAWALIJADID) 		1701006015NRG24080920230866077 09/09/2023 BRAJESH 1701006015WL012511 BRAJESH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 BRAJESH STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-015-001/1899
(KIRAWALIJADID) 		1701006015NRG24080920230866115 09/09/2023 shanti jatav 1701006015WL012511 shanti jatav 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 shantijatav UCO BANK(607066)
91 KAILARAS MP-01-006-015-001/1915
(KIRAWALIJADID) 		1701006015NRG24080920230866131 09/09/2023 susheela 1701006015WL012511 susheela 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 susheela STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-015-001/1989
(KIRAWALIJADID) 		1701006015NRG24080920230865814 09/09/2023 vimlesh 1701006015WL012509 vimlesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 vimlesh FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-015-001/1990
(KIRAWALIJADID) 		1701006015NRG24080920230865815 09/09/2023 kanya 1701006015WL012509 kanya 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 kanya STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24080920230865847 09/09/2023 SIRMOR 1701006015WL012509 SIRMOR 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 SIRMOR STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG24080920230865848 09/09/2023 DEEWAN 1701006015WL012509 DEEWAN 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 DEEWAN FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-015-001/482
(KIRAWALIJADID) 		1701006015NRG24080920230865867 09/09/2023 opendra 1701006015WL012509 opendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 opendra STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-015-001/491
(KIRAWALIJADID) 		1701006015NRG24080920230865869 09/09/2023 NARESH 1701006015WL012509 NARESH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 NARESH FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-015-001/499
(KIRAWALIJADID) 		1701006015NRG24080920230865870 09/09/2023 arvind 1701006015WL012509 arvind 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 arvind FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24080920230865887 09/09/2023 HARIPRASAD 1701006015WL012509 HARIPRASAD 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 HARIPRASAD STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-015-001/809
(KIRAWALIJADID) 		1701006015NRG24080920230865914 09/09/2023 hemraj 1701006015WL012509 hemraj 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 hemraj FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24080920230865920 09/09/2023 NAVAV SINGH 1701006015WL012509 NAVAV SINGH 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179391349 NAVAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
102 KAILARAS MP-01-006-015-001/193
(KIRAWALIJADID) 		1701006015NRG24080920230866141 09/09/2023 raghubeer 1701006015WL012511 raghubeer 00462 UCBA0000324 1326 1326 Processed 13/09/2023 179391349 raghubeer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
103 KAILARAS MP-01-006-015-001/1046
(KIRAWALIJADID) 		1701006015NRG24080920230865928 09/09/2023 ATAR 1701006015WL012510 ATAR 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ATAR STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24080920230865932 09/09/2023 LAKSHO 1701006015WL012510 LAKSHO 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 LAKSHO FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24080920230865996 09/09/2023 MANOJ 1701006015WL012511 MANOJ 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 MANOJ STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-015-001/119
(KIRAWALIJADID) 		1701006015NRG24080920230865999 09/09/2023 ramniwash 1701006015WL012511 ramniwash 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ramniwash CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24080920230866000 09/09/2023 satish 1701006015WL012511 satish 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 satish CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-015-001/128
(KIRAWALIJADID) 		1701006015NRG24080920230866001 09/09/2023 BASANTI 1701006015WL012511 BASANTI 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 BASANTI STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24080920230865943 09/09/2023 dinesh 1701006015WL012510 dinesh 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-015-001/1353
(KIRAWALIJADID) 		1701006015NRG24080920230866006 09/09/2023 veerendra 1701006015WL012511 veerendra 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 veerendra STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-015-001/1379
(KIRAWALIJADID) 		1701006015NRG24080920230865947 09/09/2023 jasarath 1701006015WL012510 jasarath 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 jasarath STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-015-001/1392
(KIRAWALIJADID) 		1701006015NRG24080920230866010 09/09/2023 kavita 1701006015WL012511 kavita 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 kavita PUNJAB NATIONAL BANK(508568)
113 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24080920230865949 09/09/2023 vimala 1701006015WL012510 vimala 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 vimala UCO BANK(607066)
114 KAILARAS MP-01-006-015-001/1396
(KIRAWALIJADID) 		1701006015NRG24080920230866011 09/09/2023 mamta 1701006015WL012511 mamta 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 mamta FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24080920230865950 09/09/2023 suneeta dhakar 1701006015WL012510 suneeta dhakar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 suneetadhakar FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-015-001/1403
(KIRAWALIJADID) 		1701006015NRG24080920230866012 09/09/2023 meera 1701006015WL012511 meera 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 meera UCO BANK(607066)
117 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24080920230865951 09/09/2023 meena 1701006015WL012510 meena 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 meena STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24080920230865952 09/09/2023 badamee jatav 1701006015WL012510 badamee jatav 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 badameejatav UCO BANK(607066)
119 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24080920230865953 09/09/2023 banbarilal 1701006015WL012510 banbarilal 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-015-001/1434
(KIRAWALIJADID) 		1701006015NRG24080920230866014 09/09/2023 priti 1701006015WL012511 priti 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 priti CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24080920230865954 09/09/2023 gita 1701006015WL012510 gita 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 gita UCO BANK(607066)
122 KAILARAS MP-01-006-015-001/1447
(KIRAWALIJADID) 		1701006015NRG24080920230866015 09/09/2023 raboodi 1701006015WL012511 raboodi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 raboodi UCO BANK(607066)
123 KAILARAS MP-01-006-015-001/1457
(KIRAWALIJADID) 		1701006015NRG24080920230866017 09/09/2023 satendra 1701006015WL012511 satendra 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 satendra UCO BANK(607066)
124 KAILARAS MP-01-006-015-001/1462
(KIRAWALIJADID) 		1701006015NRG24080920230865955 09/09/2023 parvat 1701006015WL012510 parvat 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 parvat UCO BANK(607066)
125 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24080920230865956 09/09/2023 kamlesh 1701006015WL012510 kamlesh 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 kamlesh UCO BANK(607066)
126 KAILARAS MP-01-006-015-001/1466
(KIRAWALIJADID) 		1701006015NRG24080920230866018 09/09/2023 ramlakhan 1701006015WL012511 ramlakhan 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ramlakhan STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24080920230865957 09/09/2023 rannee 1701006015WL012510 rannee 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 rannee UCO BANK(607066)
128 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24080920230865958 09/09/2023 preeti 1701006015WL012510 preeti 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 preeti UCO BANK(607066)
129 KAILARAS MP-01-006-015-001/1498
(KIRAWALIJADID) 		1701006015NRG24080920230865960 09/09/2023 beer singh kushwah 1701006015WL012510 beer singh kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 beersinghkushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-015-001/1529
(KIRAWALIJADID) 		1701006015NRG24080920230866020 09/09/2023 maneeramkushwah 1701006015WL012511 maneeramkushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 maneeramkushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-015-001/1563
(KIRAWALIJADID) 		1701006015NRG24080920230865967 09/09/2023 akash 1701006015WL012510 akash 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 akash FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-015-001/1593
(KIRAWALIJADID) 		1701006015NRG24080920230866024 09/09/2023 Vikash 1701006015WL012511 Vikash 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 Vikash FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-015-001/1603
(KIRAWALIJADID) 		1701006015NRG24080920230865970 09/09/2023 Chotoo 1701006015WL012510 Chotoo 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 Chotoo INDUSIND BANK(607189)
134 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24080920230866026 09/09/2023 dhara 1701006015WL012511 dhara 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 dhara FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-015-001/1626
(KIRAWALIJADID) 		1701006015NRG24080920230865972 09/09/2023 surendra kushwah 1701006015WL012510 surendra kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 surendrakushwah STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24080920230865973 09/09/2023 pradeep 1701006015WL012510 pradeep 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 pradeep CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-015-001/1725
(KIRAWALIJADID) 		1701006015NRG24080920230865976 09/09/2023 Madho 1701006015WL012510 Madho 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 Madho FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-015-001/1729
(KIRAWALIJADID) 		1701006015NRG24080920230865977 09/09/2023 sanjay 1701006015WL012510 sanjay 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 sanjay FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-015-001/1731
(KIRAWALIJADID) 		1701006015NRG24080920230865978 09/09/2023 sarevndra yadav 1701006015WL012510 sarevndra yadav 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 sarevndrayadav UCO BANK(607066)
140 KAILARAS MP-01-006-015-001/1733
(KIRAWALIJADID) 		1701006015NRG24080920230865979 09/09/2023 ravindra 1701006015WL012510 ravindra 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ravindra STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-015-001/1736
(KIRAWALIJADID) 		1701006015NRG24080920230866033 09/09/2023 sanjay singh dhakar 1701006015WL012511 sanjay singh dhakar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 sanjaysinghdhakar FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-015-001/1737
(KIRAWALIJADID) 		1701006015NRG24080920230865981 09/09/2023 ballabh dhakar 1701006015WL012510 ballabh dhakar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ballabhdhakar FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-015-001/1742
(KIRAWALIJADID) 		1701006015NRG24080920230865983 09/09/2023 ravatar kushwah 1701006015WL012510 ravatar kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ravatarkushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-015-001/1749
(KIRAWALIJADID) 		1701006015NRG24080920230866036 09/09/2023 sonu kushwah 1701006015WL012511 sonu kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 sonukushwah INDIAN BANK(607105)
145 KAILARAS MP-01-006-015-001/1751
(KIRAWALIJADID) 		1701006015NRG24080920230865985 09/09/2023 rajesh kushwah 1701006015WL012510 rajesh kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-015-001/1753
(KIRAWALIJADID) 		1701006015NRG24080920230865986 09/09/2023 mohansingh kushwah 1701006015WL012510 mohansingh kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 mohansinghkushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-015-001/1754
(KIRAWALIJADID) 		1701006015NRG24080920230865987 09/09/2023 rameshwar kushwah 1701006015WL012510 rameshwar kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 rameshwarkushwah CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-015-001/1756
(KIRAWALIJADID) 		1701006015NRG24080920230865988 09/09/2023 hariom 1701006015WL012510 hariom 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 hariom STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-015-001/1757
(KIRAWALIJADID) 		1701006015NRG24080920230865989 09/09/2023 rinku kushwah 1701006015WL012510 rinku kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 rinkukushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-015-001/1761
(KIRAWALIJADID) 		1701006015NRG24080920230865992 09/09/2023 naimichandr 1701006015WL012510 naimichandr 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 naimichandr FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-015-001/1762
(KIRAWALIJADID) 		1701006015NRG24080920230865993 09/09/2023 pushpendra singh sikarwar 1701006015WL012510 pushpendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 pushpendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24080920230865994 09/09/2023 roopa kushwah 1701006015WL012510 roopa kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 roopakushwah STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-015-001/1788
(KIRAWALIJADID) 		1701006015NRG24080920230866043 09/09/2023 bharatee yadav 1701006015WL012511 bharatee yadav 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 bharateeyadav CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-015-001/1791
(KIRAWALIJADID) 		1701006015NRG24080920230866044 09/09/2023 anuradha 1701006015WL012511 anuradha 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 anuradha STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-015-001/1792
(KIRAWALIJADID) 		1701006015NRG24080920230866045 09/09/2023 neeraj dhakar 1701006015WL012511 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 neerajdhakar UCO BANK(607066)
156 KAILARAS MP-01-006-015-001/1795
(KIRAWALIJADID) 		1701006015NRG24080920230866047 09/09/2023 ankita 1701006015WL012511 ankita 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ankita STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-015-001/1796
(KIRAWALIJADID) 		1701006015NRG24080920230866048 09/09/2023 poonam bairagi 1701006015WL012511 poonam bairagi 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 poonambairagi UCO BANK(607066)
158 KAILARAS MP-01-006-015-001/1800
(KIRAWALIJADID) 		1701006015NRG24080920230866051 09/09/2023 geeta 1701006015WL012511 geeta 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 geeta FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-015-001/1809
(KIRAWALIJADID) 		1701006015NRG24080920230866055 09/09/2023 RAJU 1701006015WL012511 RAJU 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 RAJU STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24080920230866061 09/09/2023 bhavna jadon 1701006015WL012511 bhavna jadon 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 bhavnajadon UCO BANK(607066)
161 KAILARAS MP-01-006-015-001/1818
(KIRAWALIJADID) 		1701006015NRG24080920230866062 09/09/2023 sapana jadon 1701006015WL012511 sapana jadon 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 sapanajadon CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-015-001/1822
(KIRAWALIJADID) 		1701006015NRG24080920230866065 09/09/2023 UMA BAIRAGI 1701006015WL012511 UMA BAIRAGI 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 UMABAIRAGI UCO BANK(607066)
163 KAILARAS MP-01-006-015-001/1827
(KIRAWALIJADID) 		1701006015NRG24080920230866070 09/09/2023 SONI 1701006015WL012511 SONI 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 SONI STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-015-001/1836
(KIRAWALIJADID) 		1701006015NRG24080920230866079 09/09/2023 raju 1701006015WL012511 raju 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 raju FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-015-001/1837
(KIRAWALIJADID) 		1701006015NRG24080920230866080 09/09/2023 pramod 1701006015WL012511 pramod 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 pramod UCO BANK(607066)
166 KAILARAS MP-01-006-015-001/1839
(KIRAWALIJADID) 		1701006015NRG24080920230866082 09/09/2023 satypal kushwah 1701006015WL012511 satypal kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 satypalkushwah UCO BANK(607066)
167 KAILARAS MP-01-006-015-001/1872
(KIRAWALIJADID) 		1701006015NRG24080920230866100 09/09/2023 laxminarayan dhakar 1701006015WL012511 laxminarayan dhakar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 laxminarayandhakar FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-015-001/1887
(KIRAWALIJADID) 		1701006015NRG24080920230866107 09/09/2023 ANJU BAIRAGI 1701006015WL012511 ANJU BAIRAGI 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ANJUBAIRAGI UCO BANK(607066)
169 KAILARAS MP-01-006-015-001/1898
(KIRAWALIJADID) 		1701006015NRG24080920230866114 09/09/2023 deepak 1701006015WL012511 deepak 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 deepak BANK OF BARODA(606985)
170 KAILARAS MP-01-006-015-001/1907
(KIRAWALIJADID) 		1701006015NRG24080920230866122 09/09/2023 maheshvari kushwah 1701006015WL012511 maheshvari kushwah 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 maheshvarikushwah UCO BANK(607066)
171 KAILARAS MP-01-006-015-001/1910
(KIRAWALIJADID) 		1701006015NRG24080920230866126 09/09/2023 pinki 1701006015WL012511 pinki 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 pinki NARMADA JHABUA GRAMIN BANK(508515)
172 KAILARAS MP-01-006-015-001/1922
(KIRAWALIJADID) 		1701006015NRG24080920230866136 09/09/2023 shishupal jadon 1701006015WL012511 shishupal jadon 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 shishupaljadon STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-015-001/1972
(KIRAWALIJADID) 		1701006015NRG24080920230865800 09/09/2023 priyanka 1701006015WL012509 priyanka 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 priyanka CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-015-001/1987
(KIRAWALIJADID) 		1701006015NRG24080920230865812 09/09/2023 dhara 1701006015WL012509 dhara 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 dhara CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-015-001/1988
(KIRAWALIJADID) 		1701006015NRG24080920230865813 09/09/2023 arti 1701006015WL012509 arti 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 arti STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-015-001/1997
(KIRAWALIJADID) 		1701006015NRG24080920230865821 09/09/2023 rekha 1701006015WL012509 rekha 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 rekha STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-015-001/20
(KIRAWALIJADID) 		1701006015NRG24080920230865823 09/09/2023 vimal 1701006015WL012509 vimal 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 vimal FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG24080920230865835 09/09/2023 komal 1701006015WL012509 komal 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 komal FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-015-001/230
(KIRAWALIJADID) 		1701006015NRG24080920230865836 09/09/2023 Vishambar 1701006015WL012509 Vishambar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 Vishambar FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-015-001/233
(KIRAWALIJADID) 		1701006015NRG24080920230865837 09/09/2023 ranveer 1701006015WL012509 ranveer 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ranveer FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-015-001/234
(KIRAWALIJADID) 		1701006015NRG24080920230865838 09/09/2023 matadeen 1701006015WL012509 matadeen 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 matadeen FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24080920230865842 09/09/2023 haliki 1701006015WL012509 haliki 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 haliki NARMADA JHABUA GRAMIN BANK(508515)
183 KAILARAS MP-01-006-015-001/332
(KIRAWALIJADID) 		1701006015NRG24080920230865844 09/09/2023 veela 1701006015WL012509 veela 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 veela FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG24080920230865861 09/09/2023 pansingh 1701006015WL012509 pansingh 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 pansingh CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-015-001/476
(KIRAWALIJADID) 		1701006015NRG24080920230865866 09/09/2023 SANJAY 1701006015WL012509 SANJAY 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 SANJAY UCO BANK(607066)
186 KAILARAS MP-01-006-015-001/512
(KIRAWALIJADID) 		1701006015NRG24080920230865874 09/09/2023 girja 1701006015WL012509 girja 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 girja UCO BANK(607066)
187 KAILARAS MP-01-006-015-001/58
(KIRAWALIJADID) 		1701006015NRG24080920230865879 09/09/2023 shriam 1701006015WL012509 shriam 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 shriam STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-015-001/59
(KIRAWALIJADID) 		1701006015NRG24080920230865882 09/09/2023 ramprakash 1701006015WL012509 ramprakash 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-015-001/600
(KIRAWALIJADID) 		1701006015NRG24080920230865883 09/09/2023 MAHENDRA 1701006015WL012509 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 MAHENDRA FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-015-001/630
(KIRAWALIJADID) 		1701006015NRG24080920230865884 09/09/2023 SURESH KUSHWAH 1701006015WL012509 SURESH KUSHWAH 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 SURESHKUSHWAH STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-015-001/694
(KIRAWALIJADID) 		1701006015NRG24080920230865892 09/09/2023 RAJU 1701006015WL012509 RAJU 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-015-001/70
(KIRAWALIJADID) 		1701006015NRG24080920230865894 09/09/2023 NARAYAN 1701006015WL012509 NARAYAN 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 NARAYAN STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-015-001/706
(KIRAWALIJADID) 		1701006015NRG24080920230865896 09/09/2023 KALLU KUSHWAH 1701006015WL012509 KALLU KUSHWAH 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 KALLUKUSHWAH STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24080920230865897 09/09/2023 MAHENDRA 1701006015WL012509 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 MAHENDRA CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24080920230865903 09/09/2023 JAGENDRA JADON 1701006015WL012509 JAGENDRA JADON 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-015-001/74-A
(KIRAWALIJADID) 		1701006015NRG24080920230865907 09/09/2023 MAHESH 1701006015WL012509 MAHESH 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 MAHESH FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-015-001/742
(KIRAWALIJADID) 		1701006015NRG24080920230865908 09/09/2023 JAGDEESH 1701006015WL012509 JAGDEESH 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 JAGDEESH STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-015-001/804
(KIRAWALIJADID) 		1701006015NRG24080920230865913 09/09/2023 reena 1701006015WL012509 reena 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 reena FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-015-001/831
(KIRAWALIJADID) 		1701006015NRG24080920230865917 09/09/2023 raghvendra 1701006015WL012509 raghvendra 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 raghvendra FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-015-001/979
(KIRAWALIJADID) 		1701006015NRG24080920230865921 09/09/2023 RAJVATI SIKARWAR 1701006015WL012509 RAJVATI SIKARWAR 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 RAJVATISIKARWAR FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-015-001/98
(KIRAWALIJADID) 		1701006015NRG24080920230865922 09/09/2023 vishambar 1701006015WL012509 vishambar 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 vishambar UCO BANK(607066)
202 KAILARAS MP-01-006-015-001/995
(KIRAWALIJADID) 		1701006015NRG24080920230865924 09/09/2023 BALKRASHN 1701006015WL012509 BALKRASHN 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 BALKRASHN STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-015-001/996
(KIRAWALIJADID) 		1701006015NRG24080920230865925 09/09/2023 MURARI JATAV 1701006015WL012509 MURARI JATAV 00462 UCBA0001429 1326 1326 Processed 13/09/2023 179391349 MURARIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 133926 133926
204 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24080920230865912 09/09/2023 jandel 1701006015WL012509 jandel 00462 UCBA0002387 1326 1326 Processed 13/09/2023 179391349 jandel UCO BANK(607066)
SubTotal 1326 1326
205 KAILARAS MP-01-006-015-001/1735
(KIRAWALIJADID) 		1701006015NRG24080920230865980 09/09/2023 vivek dhakar 1701006015WL012510 vivek dhakar 00468 UBIN0552127 1326 1326 Processed 13/09/2023 179391349 vivekdhakar UNION BANK OF INDIA(508500)
206 KAILARAS MP-01-006-015-001/1780
(KIRAWALIJADID) 		1701006015NRG24080920230866039 09/09/2023 kamla dhakad 1701006015WL012511 kamla dhakad 00468 UBIN0552127 1326 1326 Processed 13/09/2023 179391349 kamladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
207 KAILARAS MP-01-006-015-001/1857
(KIRAWALIJADID) 		1701006015NRG24080920230866091 09/09/2023 sunil dhakar 1701006015WL012511 sunil dhakar 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179391349 sunildhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
208 KAILARAS MP-01-006-015-001/103
(KIRAWALIJADID) 		1701006015NRG24080920230865995 09/09/2023 badami 1701006015WL012511 badami 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 badami FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-015-001/103
(KIRAWALIJADID) 		1701006015NRG24080920230865927 09/09/2023 gangaram 1701006015WL012510 gangaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 gangaram FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-015-001/1092
(KIRAWALIJADID) 		1701006015NRG24080920230865931 09/09/2023 RANVEER 1701006015WL012510 RANVEER 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 RANVEER CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24080920230865934 09/09/2023 PREM 1701006015WL012510 PREM 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 PREM STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-015-001/117
(KIRAWALIJADID) 		1701006015NRG24080920230865998 09/09/2023 ramesh 1701006015WL012511 ramesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 ramesh FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-015-001/131
(KIRAWALIJADID) 		1701006015NRG24080920230865939 09/09/2023 harisingh 1701006015WL012510 harisingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 harisingh FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG24080920230866002 09/09/2023 Pramesh 1701006015WL012511 Pramesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 Pramesh STATE BANK OF INDIA(508548)
215 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG24080920230865963 09/09/2023 Balbeer kushwah 1701006015WL012510 Balbeer kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 Balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-015-001/157
(KIRAWALIJADID) 		1701006015NRG24080920230866021 09/09/2023 ramkhiladi 1701006015WL012511 ramkhiladi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 ramkhiladi STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-015-001/1604
(KIRAWALIJADID) 		1701006015NRG24080920230866025 09/09/2023 Aakash 1701006015WL012511 Aakash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 Aakash FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-015-001/1698
(KIRAWALIJADID) 		1701006015NRG24080920230865974 09/09/2023 banti 1701006015WL012510 banti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 banti FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-015-001/1738
(KIRAWALIJADID) 		1701006015NRG24080920230865982 09/09/2023 girraj dhakar 1701006015WL012510 girraj dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 girrajdhakar FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-015-001/1750
(KIRAWALIJADID) 		1701006015NRG24080920230866037 09/09/2023 bundi prajapati 1701006015WL012511 bundi prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 bundiprajapati FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-015-001/1787
(KIRAWALIJADID) 		1701006015NRG24080920230866042 09/09/2023 mathura dhakar 1701006015WL012511 mathura dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 mathuradhakar FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-015-001/1794
(KIRAWALIJADID) 		1701006015NRG24080920230866046 09/09/2023 rachana 1701006015WL012511 rachana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 rachana CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-015-001/1799
(KIRAWALIJADID) 		1701006015NRG24080920230866050 09/09/2023 premvati 1701006015WL012511 premvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-015-001/1803
(KIRAWALIJADID) 		1701006015NRG24080920230866052 09/09/2023 geeta 1701006015WL012511 geeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 geeta FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24080920230866053 09/09/2023 rajkumar dhakar 1701006015WL012511 rajkumar dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-015-001/1805
(KIRAWALIJADID) 		1701006015NRG24080920230866054 09/09/2023 saurav jadon 1701006015WL012511 saurav jadon 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 sauravjadon FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-015-001/1812
(KIRAWALIJADID) 		1701006015NRG24080920230866057 09/09/2023 jitendra 1701006015WL012511 jitendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 jitendra FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-015-001/1814
(KIRAWALIJADID) 		1701006015NRG24080920230866058 09/09/2023 kalicharan 1701006015WL012511 kalicharan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 kalicharan FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-015-001/1820
(KIRAWALIJADID) 		1701006015NRG24080920230866063 09/09/2023 malikhan singh 1701006015WL012511 malikhan singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 malikhansingh FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-015-001/1823
(KIRAWALIJADID) 		1701006015NRG24080920230866066 09/09/2023 MITHLESH RAWAT 1701006015WL012511 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-015-001/1824
(KIRAWALIJADID) 		1701006015NRG24080920230866067 09/09/2023 MANISHA DHAKAD 1701006015WL012511 MANISHA DHAKAD 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 MANISHADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
232 KAILARAS MP-01-006-015-001/1829
(KIRAWALIJADID) 		1701006015NRG24080920230866072 09/09/2023 DEEPAK 1701006015WL012511 DEEPAK 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 DEEPAK STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-015-001/1831
(KIRAWALIJADID) 		1701006015NRG24080920230866074 09/09/2023 KALIYA KUSHWAH 1701006015WL012511 KALIYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 KALIYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-015-001/1838
(KIRAWALIJADID) 		1701006015NRG24080920230866081 09/09/2023 shera jatav 1701006015WL012511 shera jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 sherajatav FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-015-001/1840
(KIRAWALIJADID) 		1701006015NRG24080920230866083 09/09/2023 lalo 1701006015WL012511 lalo 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 lalo FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-015-001/1846
(KIRAWALIJADID) 		1701006015NRG24080920230866087 09/09/2023 arun 1701006015WL012511 arun 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 arun FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-015-001/1852
(KIRAWALIJADID) 		1701006015NRG24080920230866088 09/09/2023 meera rawat 1701006015WL012511 meera rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 meerarawat STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-015-001/1853
(KIRAWALIJADID) 		1701006015NRG24080920230866089 09/09/2023 raj jatav 1701006015WL012511 raj jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 rajjatav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-015-001/1854
(KIRAWALIJADID) 		1701006015NRG24080920230866090 09/09/2023 poonam 1701006015WL012511 poonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 poonam FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-015-001/1861
(KIRAWALIJADID) 		1701006015NRG24080920230866093 09/09/2023 neekesh 1701006015WL012511 neekesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 neekesh STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-015-001/1864
(KIRAWALIJADID) 		1701006015NRG24080920230866094 09/09/2023 alka kushwah 1701006015WL012511 alka kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 alkakushwah CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-015-001/1866
(KIRAWALIJADID) 		1701006015NRG24080920230866095 09/09/2023 poonam 1701006015WL012511 poonam 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 poonam UCO BANK(607066)
243 KAILARAS MP-01-006-015-001/1867
(KIRAWALIJADID) 		1701006015NRG24080920230866096 09/09/2023 akash kushwah 1701006015WL012511 akash kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 akashkushwah FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-015-001/1868
(KIRAWALIJADID) 		1701006015NRG24080920230866097 09/09/2023 bharat 1701006015WL012511 bharat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 bharat FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-015-001/1871
(KIRAWALIJADID) 		1701006015NRG24080920230866099 09/09/2023 vivek dhakar 1701006015WL012511 vivek dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 vivekdhakar FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-015-001/1875
(KIRAWALIJADID) 		1701006015NRG24080920230866103 09/09/2023 bhagavati 1701006015WL012511 bhagavati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-015-001/1882
(KIRAWALIJADID) 		1701006015NRG24080920230866105 09/09/2023 kampotar 1701006015WL012511 kampotar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 kampotar FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-015-001/1884
(KIRAWALIJADID) 		1701006015NRG24080920230866106 09/09/2023 saroj 1701006015WL012511 saroj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 saroj FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-015-001/1891
(KIRAWALIJADID) 		1701006015NRG24080920230866108 09/09/2023 suresh 1701006015WL012511 suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 suresh STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-015-001/1896
(KIRAWALIJADID) 		1701006015NRG24080920230866112 09/09/2023 kalpana sikarwar 1701006015WL012511 kalpana sikarwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 kalpanasikarwar UCO BANK(607066)
251 KAILARAS MP-01-006-015-001/1897
(KIRAWALIJADID) 		1701006015NRG24080920230866113 09/09/2023 anita 1701006015WL012511 anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 anita INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-015-001/1900
(KIRAWALIJADID) 		1701006015NRG24080920230866116 09/09/2023 ramlakhan jatav 1701006015WL012511 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-015-001/1901
(KIRAWALIJADID) 		1701006015NRG24080920230866117 09/09/2023 vinay sikarwar 1701006015WL012511 vinay sikarwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 vinaysikarwar FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-015-001/1904
(KIRAWALIJADID) 		1701006015NRG24080920230866119 09/09/2023 suraj jatav 1701006015WL012511 suraj jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 surajjatav FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-015-001/1905
(KIRAWALIJADID) 		1701006015NRG24080920230866120 09/09/2023 saroj dhakar 1701006015WL012511 saroj dhakar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 sarojdhakar CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-015-001/1906
(KIRAWALIJADID) 		1701006015NRG24080920230866121 09/09/2023 surakhsha jatav 1701006015WL012511 surakhsha jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 surakhshajatav AIRTEL PAYMENTS BANK LIMITED(990288)
257 KAILARAS MP-01-006-015-001/1909
(KIRAWALIJADID) 		1701006015NRG24080920230866124 09/09/2023 mahendra kushwah 1701006015WL012511 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 mahendrakushwah STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-015-001/191
(KIRAWALIJADID) 		1701006015NRG24080920230866125 09/09/2023 gita 1701006015WL012511 gita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 gita STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-015-001/1911
(KIRAWALIJADID) 		1701006015NRG24080920230866127 09/09/2023 kishori rawat 1701006015WL012511 kishori rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 kishorirawat STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-015-001/1912
(KIRAWALIJADID) 		1701006015NRG24080920230866128 09/09/2023 vimla rawat 1701006015WL012511 vimla rawat 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 vimlarawat STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-015-001/1913
(KIRAWALIJADID) 		1701006015NRG24080920230866129 09/09/2023 araman 1701006015WL012511 araman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 araman STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-015-001/1914
(KIRAWALIJADID) 		1701006015NRG24080920230866130 09/09/2023 meera kushwah 1701006015WL012511 meera kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 meerakushwah STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-015-001/1916
(KIRAWALIJADID) 		1701006015NRG24080920230866132 09/09/2023 neetesh kushwah 1701006015WL012511 neetesh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-015-001/1917
(KIRAWALIJADID) 		1701006015NRG24080920230866133 09/09/2023 anil 1701006015WL012511 anil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 anil STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-015-001/1929
(KIRAWALIJADID) 		1701006015NRG24080920230866140 09/09/2023 muskan 1701006015WL012511 muskan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 muskan STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-015-001/1930
(KIRAWALIJADID) 		1701006015NRG24080920230866142 09/09/2023 maya 1701006015WL012511 maya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 maya UCO BANK(607066)
267 KAILARAS MP-01-006-015-001/1931
(KIRAWALIJADID) 		1701006015NRG24080920230866143 09/09/2023 priyanka 1701006015WL012511 priyanka 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 priyanka STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-015-001/1934
(KIRAWALIJADID) 		1701006015NRG24080920230866146 09/09/2023 suraksha jatav 1701006015WL012511 suraksha jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 surakshajatav FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-015-001/1936
(KIRAWALIJADID) 		1701006015NRG24080920230866148 09/09/2023 priyaka 1701006015WL012511 priyaka 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 priyaka STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-015-001/1939
(KIRAWALIJADID) 		1701006015NRG24080920230866150 09/09/2023 maya 1701006015WL012511 maya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 maya CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-015-001/1941
(KIRAWALIJADID) 		1701006015NRG24080920230866151 09/09/2023 geeta 1701006015WL012511 geeta 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 geeta CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-015-001/1946
(KIRAWALIJADID) 		1701006015NRG24080920230866153 09/09/2023 sharda 1701006015WL012511 sharda 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 sharda STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-015-001/1974
(KIRAWALIJADID) 		1701006015NRG24080920230865802 09/09/2023 aarti 1701006015WL012509 aarti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 aarti FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-015-001/1991
(KIRAWALIJADID) 		1701006015NRG24080920230865816 09/09/2023 barelal 1701006015WL012509 barelal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 barelal NARMADA JHABUA GRAMIN BANK(508515)
275 KAILARAS MP-01-006-015-001/1992
(KIRAWALIJADID) 		1701006015NRG24080920230865817 09/09/2023 kala 1701006015WL012509 kala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 kala FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-015-001/1994
(KIRAWALIJADID) 		1701006015NRG24080920230865818 09/09/2023 mitlesh 1701006015WL012509 mitlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 mitlesh FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-015-001/1998
(KIRAWALIJADID) 		1701006015NRG24080920230865822 09/09/2023 beerbal 1701006015WL012509 beerbal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 beerbal FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-015-001/2001
(KIRAWALIJADID) 		1701006015NRG24080920230865825 09/09/2023 rahul 1701006015WL012509 rahul 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 rahul STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-015-001/2001-A
(KIRAWALIJADID) 		1701006015NRG24080920230865826 09/09/2023 ANARSINGH 1701006015WL012509 ANARSINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 ANARSINGH FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-015-001/2001-B
(KIRAWALIJADID) 		1701006015NRG24080920230865827 09/09/2023 suresh 1701006015WL012509 suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 suresh CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-015-001/2001-C
(KIRAWALIJADID) 		1701006015NRG24080920230865828 09/09/2023 amar 1701006015WL012509 amar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 amar FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-015-001/2001-D
(KIRAWALIJADID) 		1701006015NRG24080920230865829 09/09/2023 angli 1701006015WL012509 angli 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 angli STATE BANK OF INDIA(508548)
283 KAILARAS MP-01-006-015-001/2002
(KIRAWALIJADID) 		1701006015NRG24080920230865830 09/09/2023 gyansingh 1701006015WL012509 gyansingh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 gyansingh STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-015-001/2002-A
(KIRAWALIJADID) 		1701006015NRG24080920230865831 09/09/2023 preeti 1701006015WL012509 preeti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 preeti STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-015-001/222
(KIRAWALIJADID) 		1701006015NRG24080920230865833 09/09/2023 nisha 1701006015WL012509 nisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 nisha CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG24080920230865840 09/09/2023 sarda 1701006015WL012509 sarda 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 sarda STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-015-001/327
(KIRAWALIJADID) 		1701006015NRG24080920230865843 09/09/2023 dropti 1701006015WL012509 dropti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 dropti FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-015-001/334
(KIRAWALIJADID) 		1701006015NRG24080920230865845 09/09/2023 dwarika 1701006015WL012509 dwarika 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 dwarika CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-015-001/335
(KIRAWALIJADID) 		1701006015NRG24080920230865846 09/09/2023 munshi 1701006015WL012509 munshi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 munshi CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-015-001/386
(KIRAWALIJADID) 		1701006015NRG24080920230865854 09/09/2023 radha 1701006015WL012509 radha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 radha FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-015-001/421
(KIRAWALIJADID) 		1701006015NRG24080920230865857 09/09/2023 leela 1701006015WL012509 leela 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 leela CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24080920230865859 09/09/2023 narmda 1701006015WL012509 narmda 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 narmda CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24080920230865872 09/09/2023 JAGDEESH 1701006015WL012509 JAGDEESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 JAGDEESH CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-015-001/585
(KIRAWALIJADID) 		1701006015NRG24080920230865881 09/09/2023 RAJENDRA 1701006015WL012509 RAJENDRA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 RAJENDRA STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-015-001/698
(KIRAWALIJADID) 		1701006015NRG24080920230865893 09/09/2023 LALSINGH 1701006015WL012509 LALSINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391349 LALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 116688 116688
296 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24080920230865926 09/09/2023 GUDDI 1701006015WL012510 GUDDI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 GUDDI STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-015-001/1135
(KIRAWALIJADID) 		1701006015NRG24080920230865935 09/09/2023 JITENDRA 1701006015WL012510 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 JITENDRA STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-015-001/115
(KIRAWALIJADID) 		1701006015NRG24080920230865997 09/09/2023 Suneel 1701006015WL012511 Suneel 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 Suneel UCO BANK(607066)
299 KAILARAS MP-01-006-015-001/1337
(KIRAWALIJADID) 		1701006015NRG24080920230866004 09/09/2023 rama 1701006015WL012511 rama 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 rama INDIAN OVERSEAS BANK(508541)
300 KAILARAS MP-01-006-015-001/134
(KIRAWALIJADID) 		1701006015NRG24080920230866005 09/09/2023 RAMESH 1701006015WL012511 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 RAMESH FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24080920230865966 09/09/2023 Brajkishor prajapati 1701006015WL012510 Brajkishor prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 Brajkishorprajapati STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-015-001/158
(KIRAWALIJADID) 		1701006015NRG24080920230866022 09/09/2023 sarvadi 1701006015WL012511 sarvadi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 sarvadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
303 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24080920230866029 09/09/2023 rajendra 1701006015WL012511 rajendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 rajendra FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-015-001/1706-A
(KIRAWALIJADID) 		1701006015NRG24080920230866032 09/09/2023 suresh 1701006015WL012511 suresh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 suresh STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-015-001/1932
(KIRAWALIJADID) 		1701006015NRG24080920230866144 09/09/2023 nahar singh jatav 1701006015WL012511 nahar singh jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 naharsinghjatav STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-015-001/1933
(KIRAWALIJADID) 		1701006015NRG24080920230866145 09/09/2023 krishna 1701006015WL012511 krishna 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 krishna FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-015-001/464
(KIRAWALIJADID) 		1701006015NRG24080920230865864 09/09/2023 sunil dhakad 1701006015WL012509 sunil dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 sunildhakad STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-015-001/485
(KIRAWALIJADID) 		1701006015NRG24080920230865868 09/09/2023 ranind 1701006015WL012509 ranind 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 ranind FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-015-001/543
(KIRAWALIJADID) 		1701006015NRG24080920230865876 09/09/2023 VIMALESH 1701006015WL012509 VIMALESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 VIMALESH UCO BANK(607066)
310 KAILARAS MP-01-006-015-001/563
(KIRAWALIJADID) 		1701006015NRG24080920230865877 09/09/2023 dinesh dhakar 1701006015WL012509 dinesh dhakar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 dineshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-015-001/643
(KIRAWALIJADID) 		1701006015NRG24080920230865886 09/09/2023 JAHAR SINGH SIKARWAR 1701006015WL012509 JAHAR SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 JAHARSINGHSIKARWAR STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-015-001/66
(KIRAWALIJADID) 		1701006015NRG24080920230865888 09/09/2023 brajmohan 1701006015WL012509 brajmohan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 brajmohan FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-015-001/682
(KIRAWALIJADID) 		1701006015NRG24080920230865890 09/09/2023 BRAJRAJ DHAKAD 1701006015WL012509 BRAJRAJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 BRAJRAJDHAKAD CENTRAL BANK OF INDIA(607115)
314 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24080920230865902 09/09/2023 Ramesh 1701006015WL012509 Ramesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 Ramesh STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-015-001/90
(KIRAWALIJADID) 		1701006015NRG24080920230865919 09/09/2023 rambhajan 1701006015WL012509 rambhajan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391349 rambhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
316 KAILARAS MP-01-006-015-001/138
(KIRAWALIJADID) 		1701006015NRG24080920230865948 09/09/2023 LOKMAN 1701006015WL012510 LOKMAN 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 179391349 LOKMAN FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-015-001/1835
(KIRAWALIJADID) 		1701006015NRG24080920230866078 09/09/2023 KARANOO 1701006015WL012511 KARANOO 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 179391349 KARANOO INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAILARAS MP-01-006-015-001/668
(KIRAWALIJADID) 		1701006015NRG24080920230865889 09/09/2023 SAROJ KUSHWAH 1701006015WL012509 SAROJ KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 13/09/2023 179391349 SAROJKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
319 KAILARAS MP-01-006-015-001/1069
(KIRAWALIJADID) 		1701006015NRG24080920230865929 09/09/2023 ROSHAN 1701006015WL012510 ROSHAN 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 ROSHAN FINO PAYMENTS BANK LTD(608001)
320 KAILARAS MP-01-006-015-001/1338
(KIRAWALIJADID) 		1701006015NRG24080920230865942 09/09/2023 rajveer 1701006015WL012510 rajveer 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 rajveer STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24080920230866013 09/09/2023 rambeti 1701006015WL012511 rambeti 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 rambeti STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-015-001/1448
(KIRAWALIJADID) 		1701006015NRG24080920230866016 09/09/2023 rajni 1701006015WL012511 rajni 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 rajni STATE BANK OF INDIA(508548)
323 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24080920230865962 09/09/2023 gabbarr kushwah 1701006015WL012510 gabbarr kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 gabbarrkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24080920230865964 09/09/2023 sarman kushwah 1701006015WL012510 sarman kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 sarmankushwah FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-015-001/1584
(KIRAWALIJADID) 		1701006015NRG24080920230866023 09/09/2023 Mharaj 1701006015WL012511 Mharaj 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 Mharaj STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-015-001/1661
(KIRAWALIJADID) 		1701006015NRG24080920230866028 09/09/2023 Maya 1701006015WL012511 Maya 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 Maya STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24080920230866031 09/09/2023 surendra 1701006015WL012511 surendra 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 surendra CENTRAL BANK OF INDIA(607115)
328 KAILARAS MP-01-006-015-001/1739
(KIRAWALIJADID) 		1701006015NRG24080920230866034 09/09/2023 Sonu kushwah 1701006015WL012511 Sonu kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 Sonukushwah STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG24080920230865984 09/09/2023 sonu kushwah 1701006015WL012510 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 sonukushwah FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-015-001/1746
(KIRAWALIJADID) 		1701006015NRG24080920230866035 09/09/2023 akash dhakar 1701006015WL012511 akash dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 akashdhakar CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-015-001/1758
(KIRAWALIJADID) 		1701006015NRG24080920230865990 09/09/2023 chhoto 1701006015WL012510 chhoto 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 chhoto FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-015-001/1759
(KIRAWALIJADID) 		1701006015NRG24080920230865991 09/09/2023 rahul kushwah 1701006015WL012510 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 rahulkushwah STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-015-001/1768
(KIRAWALIJADID) 		1701006015NRG24080920230866038 09/09/2023 brandavan 1701006015WL012511 brandavan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 brandavan STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-015-001/218
(KIRAWALIJADID) 		1701006015NRG24080920230865832 09/09/2023 Badsah 1701006015WL012509 Badsah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 Badsah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-015-001/357
(KIRAWALIJADID) 		1701006015NRG24080920230865851 09/09/2023 gopal 1701006015WL012509 gopal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 gopal STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-015-001/410
(KIRAWALIJADID) 		1701006015NRG24080920230865856 09/09/2023 mamta 1701006015WL012509 mamta 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 mamta STATE BANK OF INDIA(508548)
337 KAILARAS MP-01-006-015-001/410
(KIRAWALIJADID) 		1701006015NRG24080920230865855 09/09/2023 RAMPRASAD 1701006015WL012509 RAMPRASAD 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 RAMPRASAD CENTRAL BANK OF INDIA(607115)
338 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24080920230865860 09/09/2023 ramniwash 1701006015WL012509 ramniwash 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 ramniwash STATE BANK OF INDIA(508548)
339 KAILARAS MP-01-006-015-001/504
(KIRAWALIJADID) 		1701006015NRG24080920230865871 09/09/2023 Rachna 1701006015WL012509 Rachna 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 Rachna UCO BANK(607066)
340 KAILARAS MP-01-006-015-001/512
(KIRAWALIJADID) 		1701006015NRG24080920230865873 09/09/2023 padam singh 1701006015WL012509 padam singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 padamsingh CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24080920230865898 09/09/2023 rinki 1701006015WL012509 rinki 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24080920230865909 09/09/2023 durga 1701006015WL012509 durga 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 durga FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-015-001/791
(KIRAWALIJADID) 		1701006015NRG24080920230865910 09/09/2023 feran 1701006015WL012509 feran 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 feran CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-015-001/823
(KIRAWALIJADID) 		1701006015NRG24080920230865915 09/09/2023 sher singh 1701006015WL012509 sher singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179391349 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 456144 456144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_090923APB_FTO_258510 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_090923APB_FTO_258510 Central Bank Of India CBIN0280782 KELARES 47736
3 KAILARAS MP1701006_090923APB_FTO_258510 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_090923APB_FTO_258510 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
5 KAILARAS MP1701006_090923APB_FTO_258510 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
6 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
8 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47736
9 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
10 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0030092 JOURA 7956
11 KAILARAS MP1701006_090923APB_FTO_258510 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
12 KAILARAS MP1701006_090923APB_FTO_258510 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
13 KAILARAS MP1701006_090923APB_FTO_258510 UCO Bank UCBA0001429 SABALGARH 133926
14 KAILARAS MP1701006_090923APB_FTO_258510 UCO Bank UCBA0002387 AERODROME ROAD 1326
15 KAILARAS MP1701006_090923APB_FTO_258510 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2652
16 KAILARAS MP1701006_090923APB_FTO_258510 Union Bank of India UBIN0575429 SABALGARH 1326
17 KAILARAS MP1701006_090923APB_FTO_258510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
18 KAILARAS MP1701006_090923APB_FTO_258510 India Post Payments Bank IPOS0000001 DHAR 1326
19 KAILARAS MP1701006_090923APB_FTO_258510 India Post Payments Bank IPOS0000001 Morena 25194
20 KAILARAS MP1701006_090923APB_FTO_258510 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
21 KAILARAS MP1701006_090923APB_FTO_258510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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