Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140623APB_FTO_90505
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-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24130620230271755 14/06/2023 banti kushwah 1701006058WL003406 banti kushwah 00032 UTIB0001354 1326 1326 Processed 21/06/2023 449792321 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-003/288-C
(DUNGRAWALI) 		1701006058NRG24130620230266180 14/06/2023 shatish yadav 1701006058WL003338 shatish yadav 00048 BKID0009464 1326 1326 Processed 21/06/2023 449792321 shatishyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24130620230271808 14/06/2023 rajbeer kushwah 1701006058WL003406 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24130620230271859 14/06/2023 banbari lal kushwah 1701006058WL003406 banbari lal kushwah 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 banbarilalkushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-003/15-D
(DUNGRAWALI) 		1701006058NRG24130620230266164 14/06/2023 chironji 1701006058WL003338 chironji 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 chironji CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-003/255-C
(DUNGRAWALI) 		1701006058NRG24130620230266168 14/06/2023 siddham yadav 1701006058WL003338 siddham yadav 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 siddhamyadav CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-058-003/314-C
(DUNGRAWALI) 		1701006058NRG24130620230266182 14/06/2023 krapal yadav 1701006058WL003338 krapal yadav 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 krapalyadav STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-058-003/343-C
(DUNGRAWALI) 		1701006058NRG24130620230266190 14/06/2023 shriya 1701006058WL003338 shriya 00089 CBIN0280782 1326 1326 Processed 21/06/2023 449792321 shriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24130620230271697 14/06/2023 ramdeen kushwah 1701006058WL003406 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24130620230271783 14/06/2023 shivcharan 1701006058WL003406 shivcharan 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 shivcharan CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24130620230271795 14/06/2023 HAKIM KUSHWAHA 1701006058WL003406 HAKIM KUSHWAHA 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 HAKIMKUSHWAHA STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24130620230271834 14/06/2023 priyanka 1701006058WL003406 priyanka 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 priyanka UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24130620230271835 14/06/2023 PRABHOO 1701006058WL003406 PRABHOO 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 PRABHOO STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-058-002/702
(DUNGRAWALI) 		1701006058NRG24130620230271869 14/06/2023 moharsingh 1701006058WL003406 moharsingh 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 moharsingh CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24130620230271880 14/06/2023 naval singh 1701006058WL003406 naval singh 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24130620230271887 14/06/2023 RASAL SINGH 1701006058WL003406 RASAL SINGH 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 RASALSINGH STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-058-003/260-C
(DUNGRAWALI) 		1701006058NRG24130620230266172 14/06/2023 mithalesh 1701006058WL003338 mithalesh 00089 CBIN0282175 1326 1326 Processed 21/06/2023 449792321 mithalesh UCO BANK(607066)
SubTotal 11934 11934
18 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24130620230271815 14/06/2023 shivam singh jadon 1701006058WL003406 shivam singh jadon 00089 CBIN0284608 1326 1326 Processed 21/06/2023 449792321 shivamsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24130620230271867 14/06/2023 Laxmi 1701006058WL003406 Laxmi 00168 ICIC0001715 1326 1326 Processed 21/06/2023 449792321 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-058-002/181-A
(DUNGRAWALI) 		1701006058NRG24130620230271677 14/06/2023 dharmsingh 1701006058WL003406 dharmsingh 00415 SBIN0000430 1326 1326 Processed 21/06/2023 449792321 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24130620230271818 14/06/2023 shashi devi 1701006058WL003406 shashi devi 00415 SBIN0001471 1326 1326 Processed 21/06/2023 449792321 shashidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KAILARAS MP-01-006-058-002/166-A
(DUNGRAWALI) 		1701006058NRG24130620230271675 14/06/2023 batoi jatav 1701006058WL003406 batoi jatav 00415 SBIN0010845 1326 1326 Processed 21/06/2023 449792321 batoijatav STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-003/256-C
(DUNGRAWALI) 		1701006058NRG24130620230266171 14/06/2023 krishna 1701006058WL003338 krishna 00415 SBIN0010845 1326 1326 Processed 21/06/2023 449792321 krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24130620230271614 14/06/2023 chhuttan kushwah 1701006058WL003406 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 chhuttankushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24130620230271620 14/06/2023 naresh 1701006058WL003406 naresh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 naresh FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24130620230271622 14/06/2023 vijendra 1701006058WL003406 vijendra 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vijendra FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24130620230271629 14/06/2023 nirama kushawah 1701006058WL003406 nirama kushawah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 niramakushawah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24130620230271632 14/06/2023 neelam 1701006058WL003406 neelam 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 neelam STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24130620230271635 14/06/2023 urmla 1701006058WL003406 urmla 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 urmla STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/59-A
(DUNGRAWALI) 		1701006058NRG24130620230271638 14/06/2023 vinod kushwah 1701006058WL003406 vinod kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vinodkushwah STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24130620230271640 14/06/2023 batasiya 1701006058WL003406 batasiya 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 batasiya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24130620230271639 14/06/2023 vijendra kushwah 1701006058WL003406 vijendra kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24130620230271641 14/06/2023 anita kushawah 1701006058WL003406 anita kushawah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24130620230271643 14/06/2023 mathura kushwah 1701006058WL003406 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 mathurakushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24130620230271644 14/06/2023 jyoti 1701006058WL003406 jyoti 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 jyoti STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24130620230271648 14/06/2023 MOHARPAL 1701006058WL003406 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 MOHARPAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-001/723
(DUNGRAWALI) 		1701006058NRG24130620230271649 14/06/2023 Laxmi 1701006058WL003406 Laxmi 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Laxmi STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24130620230271650 14/06/2023 Durgiya 1701006058WL003406 Durgiya 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Durgiya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24130620230271652 14/06/2023 rajwati 1701006058WL003406 rajwati 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rajwati STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24130620230271651 14/06/2023 SHIVSINGH 1701006058WL003406 SHIVSINGH 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 SHIVSINGH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24130620230271653 14/06/2023 brajesh jatav 1701006058WL003406 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 brajeshjatav STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24130620230271654 14/06/2023 charansingh kushwah 1701006058WL003406 charansingh kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 charansinghkushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24130620230271656 14/06/2023 vimlesh rajawat 1701006058WL003406 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vimleshrajawat STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24130620230271657 14/06/2023 sarita kushwah 1701006058WL003406 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 saritakushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24130620230271658 14/06/2023 pancham singh 1701006058WL003406 pancham singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 panchamsingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24130620230271659 14/06/2023 ramlakhan singh 1701006058WL003406 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ramlakhansingh STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24130620230271660 14/06/2023 chandansingh 1701006058WL003406 chandansingh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 chandansingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24130620230271662 14/06/2023 gudiya jadon 1701006058WL003406 gudiya jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 gudiyajadon STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24130620230271665 14/06/2023 chanturam kushwah 1701006058WL003406 chanturam kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 chanturamkushwah STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/134-A
(DUNGRAWALI) 		1701006058NRG24130620230271667 14/06/2023 dharmveer 1701006058WL003406 dharmveer 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dharmveer STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24130620230271672 14/06/2023 ramveer 1701006058WL003406 ramveer 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ramveer STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24130620230271674 14/06/2023 satish 1701006058WL003406 satish 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 satish INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24130620230271678 14/06/2023 BAIJANTI kushwah 1701006058WL003406 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 BAIJANTIkushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24130620230271680 14/06/2023 chhato kushwah 1701006058WL003406 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 chhatokushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24130620230271681 14/06/2023 padamsingh 1701006058WL003406 padamsingh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 padamsingh FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24130620230271684 14/06/2023 dileep jatav 1701006058WL003406 dileep jatav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dileepjatav STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24130620230271696 14/06/2023 suman kushawaha 1701006058WL003406 suman kushawaha 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sumankushawaha STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24130620230271703 14/06/2023 ganga kushwah 1701006058WL003406 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 gangakushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24130620230271705 14/06/2023 aarati jadon 1701006058WL003406 aarati jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 aaratijadon STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24130620230271706 14/06/2023 deepsingh 1701006058WL003406 deepsingh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 deepsingh STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24130620230271707 14/06/2023 rakhi jadon 1701006058WL003406 rakhi jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rakhijadon STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24130620230271708 14/06/2023 varsha kushwah 1701006058WL003406 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 varshakushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24130620230271711 14/06/2023 radha jadon 1701006058WL003406 radha jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24130620230271715 14/06/2023 bhuri kushwah 1701006058WL003406 bhuri kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 bhurikushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24130620230271717 14/06/2023 saravan kushwah 1701006058WL003406 saravan kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24130620230271720 14/06/2023 omkar kushwah 1701006058WL003406 omkar kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 omkarkushwah STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24130620230271725 14/06/2023 RAJESWARI 1701006058WL003406 RAJESWARI 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 RAJESWARI STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24130620230271734 14/06/2023 sanjeev singh 1701006058WL003406 sanjeev singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24130620230271736 14/06/2023 nagendra singh 1701006058WL003406 nagendra singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 nagendrasingh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24130620230271739 14/06/2023 meera kushwah 1701006058WL003406 meera kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 meerakushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24130620230271742 14/06/2023 surendra yadav 1701006058WL003406 surendra yadav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 surendrayadav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24130620230271743 14/06/2023 fulsingh kushwah 1701006058WL003406 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24130620230271746 14/06/2023 VISHNU 1701006058WL003406 VISHNU 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 VISHNU STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24130620230271747 14/06/2023 dinesh 1701006058WL003406 dinesh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dinesh CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24130620230271748 14/06/2023 poonam 1701006058WL003406 poonam 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 poonam STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-002/33-B
(DUNGRAWALI) 		1701006058NRG24130620230271750 14/06/2023 deepak singh rajavat 1701006058WL003406 deepak singh rajavat 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 deepaksinghrajavat STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24130620230271752 14/06/2023 PUNNA KUSHWAH 1701006058WL003406 PUNNA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 PUNNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24130620230271756 14/06/2023 rsha kushwah 1701006058WL003406 rsha kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rshakushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24130620230271762 14/06/2023 kalyan singh 1701006058WL003406 kalyan singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 kalyansingh CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24130620230271763 14/06/2023 premlata 1701006058WL003406 premlata 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 premlata CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24130620230271764 14/06/2023 dileep jadon 1701006058WL003406 dileep jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dileepjadon STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24130620230271765 14/06/2023 sonam 1701006058WL003406 sonam 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sonam FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-058-002/348-A
(DUNGRAWALI) 		1701006058NRG24130620230271767 14/06/2023 guddi 1701006058WL003406 guddi 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 guddi STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-058-002/35-B
(DUNGRAWALI) 		1701006058NRG24130620230271768 14/06/2023 govind singh 1701006058WL003406 govind singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 govindsingh STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/350-A
(DUNGRAWALI) 		1701006058NRG24130620230271769 14/06/2023 bhogendra 1701006058WL003406 bhogendra 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 bhogendra STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-002/351-A
(DUNGRAWALI) 		1701006058NRG24130620230271770 14/06/2023 vishnu 1701006058WL003406 vishnu 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vishnu STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-058-002/354-A
(DUNGRAWALI) 		1701006058NRG24130620230271771 14/06/2023 krishnpal 1701006058WL003406 krishnpal 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 krishnpal STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/355-A
(DUNGRAWALI) 		1701006058NRG24130620230271772 14/06/2023 hariom 1701006058WL003406 hariom 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 hariom STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24130620230271773 14/06/2023 abhisek jadon 1701006058WL003406 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 abhisekjadon STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24130620230271775 14/06/2023 gudiya 1701006058WL003406 gudiya 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 gudiya STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24130620230271780 14/06/2023 dharmveer kushwah 1701006058WL003406 dharmveer kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dharmveerkushwah CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24130620230271781 14/06/2023 mamata 1701006058WL003406 mamata 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 mamata STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24130620230271784 14/06/2023 matadeen 1701006058WL003406 matadeen 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 matadeen FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24130620230271791 14/06/2023 varsha kushwah 1701006058WL003406 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 varshakushwah STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-002/387-A
(DUNGRAWALI) 		1701006058NRG24130620230271793 14/06/2023 jitendra kushwah 1701006058WL003406 jitendra kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 jitendrakushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24130620230271796 14/06/2023 anega 1701006058WL003406 anega 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 anega STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24130620230271804 14/06/2023 anita 1701006058WL003406 anita 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 anita STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24130620230271816 14/06/2023 logashri kushwah 1701006058WL003406 logashri kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 logashrikushwah STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24130620230271817 14/06/2023 bhuri 1701006058WL003406 bhuri 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24130620230271819 14/06/2023 baikunthi kushwah 1701006058WL003406 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 baikunthikushwah STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24130620230271821 14/06/2023 manisha 1701006058WL003406 manisha 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 manisha STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24130620230271822 14/06/2023 DHARMSINGH 1701006058WL003406 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 DHARMSINGH STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24130620230271823 14/06/2023 kailashi 1701006058WL003406 kailashi 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 kailashi STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24130620230271825 14/06/2023 guddi 1701006058WL003406 guddi 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 guddi STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24130620230271824 14/06/2023 ramveer 1701006058WL003406 ramveer 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ramveer FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24130620230271826 14/06/2023 vijay singh 1701006058WL003406 vijay singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vijaysingh STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24130620230271830 14/06/2023 lonshree kushwah 1701006058WL003406 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 lonshreekushwah STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24130620230271831 14/06/2023 shanti 1701006058WL003406 shanti 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 shanti STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24130620230271832 14/06/2023 dwarika 1701006058WL003406 dwarika 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dwarika STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24130620230271836 14/06/2023 prem singh 1701006058WL003406 prem singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 premsingh STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24130620230271837 14/06/2023 amrat lal 1701006058WL003406 amrat lal 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 amratlal STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24130620230271838 14/06/2023 harigyan 1701006058WL003406 harigyan 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 harigyan STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24130620230271839 14/06/2023 naresh 1701006058WL003406 naresh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 naresh STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/558
(DUNGRAWALI) 		1701006058NRG24130620230271840 14/06/2023 vrandavan 1701006058WL003406 vrandavan 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vrandavan STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24130620230271841 14/06/2023 pinki jatav 1701006058WL003406 pinki jatav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 pinkijatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24130620230271842 14/06/2023 shriniwas 1701006058WL003406 shriniwas 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 shriniwas STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24130620230271843 14/06/2023 babulal 1701006058WL003406 babulal 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 babulal STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24130620230271844 14/06/2023 BEJANTI JATAV 1701006058WL003406 BEJANTI JATAV 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 BEJANTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-058-002/568
(DUNGRAWALI) 		1701006058NRG24130620230271845 14/06/2023 beerendra 1701006058WL003406 beerendra 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 beerendra STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24130620230271846 14/06/2023 murari 1701006058WL003406 murari 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 murari STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24130620230271848 14/06/2023 SANJU JATAV 1701006058WL003406 SANJU JATAV 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 SANJUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24130620230271847 14/06/2023 vijendra 1701006058WL003406 vijendra 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 vijendra STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24130620230271849 14/06/2023 girija tomar 1701006058WL003406 girija tomar 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 girijatomar STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24130620230271850 14/06/2023 sugharsingh 1701006058WL003406 sugharsingh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sugharsingh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24130620230271851 14/06/2023 rahul 1701006058WL003406 rahul 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rahul STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24130620230271853 14/06/2023 RADHA JATAV 1701006058WL003406 RADHA JATAV 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 RADHAJATAV STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24130620230271854 14/06/2023 suresh 1701006058WL003406 suresh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 suresh STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24130620230271856 14/06/2023 Balbeer 1701006058WL003406 Balbeer 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Balbeer CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24130620230271857 14/06/2023 javar singh 1701006058WL003406 javar singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 javarsingh STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24130620230271860 14/06/2023 guddi kushwah 1701006058WL003406 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 guddikushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-058-002/62-B
(DUNGRAWALI) 		1701006058NRG24130620230271861 14/06/2023 dharmendra singh 1701006058WL003406 dharmendra singh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 dharmendrasingh INDUSIND BANK(607189)
132 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24130620230271862 14/06/2023 Nirpati 1701006058WL003406 Nirpati 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Nirpati FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24130620230271863 14/06/2023 Banbari 1701006058WL003406 Banbari 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Banbari STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-058-002/63-A
(DUNGRAWALI) 		1701006058NRG24130620230271864 14/06/2023 sovran chauhan 1701006058WL003406 sovran chauhan 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sovranchauhan STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24130620230271865 14/06/2023 ramratan 1701006058WL003406 ramratan 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ramratan INDUSIND BANK(607189)
136 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24130620230271866 14/06/2023 Peetam 1701006058WL003406 Peetam 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Peetam STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24130620230271868 14/06/2023 sabo jatav 1701006058WL003406 sabo jatav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 sabojatav STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24130620230271870 14/06/2023 Ramheti 1701006058WL003406 Ramheti 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Ramheti STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-058-002/709
(DUNGRAWALI) 		1701006058NRG24130620230271871 14/06/2023 rameshwar kushwah 1701006058WL003406 rameshwar kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rameshwarkushwah STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24130620230271872 14/06/2023 Sunita 1701006058WL003406 Sunita 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Sunita STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24130620230271874 14/06/2023 bhura 1701006058WL003406 bhura 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 bhura FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24130620230271875 14/06/2023 samanti 1701006058WL003406 samanti 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 samanti STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24130620230271877 14/06/2023 premvati 1701006058WL003406 premvati 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 premvati STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24130620230271876 14/06/2023 shriniwas 1701006058WL003406 shriniwas 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 shriniwas STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-058-002/730
(DUNGRAWALI) 		1701006058NRG24130620230271878 14/06/2023 lakhan 1701006058WL003406 lakhan 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 lakhan STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24130620230271879 14/06/2023 Anarsingh kushwah 1701006058WL003406 Anarsingh kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24130620230271881 14/06/2023 pradeep jatav 1701006058WL003406 pradeep jatav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 pradeepjatav FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24130620230271882 14/06/2023 ramswrup kushwah 1701006058WL003406 ramswrup kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ramswrupkushwah STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24130620230271884 14/06/2023 naresh kushwah 1701006058WL003406 naresh kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 nareshkushwah STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24130620230271886 14/06/2023 rakesh kushwah 1701006058WL003406 rakesh kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 rakeshkushwah STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24130620230271888 14/06/2023 PUSHPA JATAV 1701006058WL003406 PUSHPA JATAV 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 PUSHPAJATAV STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24130620230271889 14/06/2023 ahivnaran kushwah 1701006058WL003406 ahivnaran kushwah 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-058-003/110-C
(DUNGRAWALI) 		1701006058NRG24130620230266156 14/06/2023 fulava yadav 1701006058WL003338 fulava yadav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 fulavayadav STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-058-003/137-C
(DUNGRAWALI) 		1701006058NRG24130620230266161 14/06/2023 naresh yadav 1701006058WL003338 naresh yadav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 nareshyadav STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-058-003/156-C
(DUNGRAWALI) 		1701006058NRG24130620230266166 14/06/2023 girraj yadav 1701006058WL003338 girraj yadav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 girrajyadav STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-058-003/282-C
(DUNGRAWALI) 		1701006058NRG24130620230266177 14/06/2023 kalla yadav 1701006058WL003338 kalla yadav 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 kallayadav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-058-003/336-C
(DUNGRAWALI) 		1701006058NRG24130620230266186 14/06/2023 gyansingh 1701006058WL003338 gyansingh 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 gyansingh FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-058-003/342-C
(DUNGRAWALI) 		1701006058NRG24130620230266187 14/06/2023 shivkumar 1701006058WL003338 shivkumar 00415 SBIN0030206 1326 1326 Processed 21/06/2023 449792321 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 179010 179010
159 KAILARAS MP-01-006-058-003/122-C
(DUNGRAWALI) 		1701006058NRG24130620230266158 14/06/2023 netaram yadav 1701006058WL003338 netaram yadav 00415 SBIN0030439 1326 1326 Processed 21/06/2023 449792321 netaramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
160 KAILARAS MP-01-006-058-003/120-C
(DUNGRAWALI) 		1701006058NRG24130620230266157 14/06/2023 bishambar yadav 1701006058WL003338 bishambar yadav 00462 UCBA0001429 1326 1326 Processed 21/06/2023 449792321 bishambaryadav STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-058-003/256-C
(DUNGRAWALI) 		1701006058NRG24130620230266170 14/06/2023 dileep yadav 1701006058WL003338 dileep yadav 00462 UCBA0001429 1326 1326 Processed 21/06/2023 449792321 dileepyadav UCO BANK(607066)
162 KAILARAS MP-01-006-058-003/343-C
(DUNGRAWALI) 		1701006058NRG24130620230266189 14/06/2023 anguri 1701006058WL003338 anguri 00462 UCBA0001429 1326 1326 Processed 21/06/2023 449792321 anguri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
163 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24130620230271852 14/06/2023 sandhya jatav 1701006058WL003406 sandhya jatav 00468 UBIN0543187 1326 1326 Processed 21/06/2023 449792321 sandhyajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
164 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24130620230271774 14/06/2023 banti kushwah 1701006058WL003406 banti kushwah 00468 UBIN0575429 1326 1326 Processed 21/06/2023 449792321 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24130620230271636 14/06/2023 munesh kushwah 1701006058WL003406 munesh kushwah 00553 INDB0000485 1326 1326 Rejected 23/06/2023 449792321 Aadhaar Number not Mapped to Account Number
166 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24130620230271637 14/06/2023 suraksha bai kushawah 1701006058WL003406 suraksha bai kushawah 00553 INDB0000485 1326 1326 Rejected 23/06/2023 449792321 Aadhaar Number not Mapped to Account Number
167 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24130620230271645 14/06/2023 deepu kushwah 1701006058WL003406 deepu kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 deepukushwah INDUSIND BANK(607189)
168 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24130620230271647 14/06/2023 seema kushwah 1701006058WL003406 seema kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 seemakushwah INDUSIND BANK(607189)
169 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24130620230271655 14/06/2023 sheela kushwah 1701006058WL003406 sheela kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 sheelakushwah STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24130620230271673 14/06/2023 uttam kushwah 1701006058WL003406 uttam kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 uttamkushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-002/21-B
(DUNGRAWALI) 		1701006058NRG24130620230271679 14/06/2023 dharmsingh jatav 1701006058WL003406 dharmsingh jatav 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 dharmsinghjatav FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24130620230271699 14/06/2023 jeetendra singh jadon 1701006058WL003406 jeetendra singh jadon 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 jeetendrasinghjadon INDUSIND BANK(607189)
173 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24130620230271702 14/06/2023 asha jadon 1701006058WL003406 asha jadon 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 ashajadon INDUSIND BANK(607189)
174 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24130620230271701 14/06/2023 bhanvar singh jadon 1701006058WL003406 bhanvar singh jadon 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 bhanvarsinghjadon INDUSIND BANK(607189)
175 KAILARAS MP-01-006-058-002/284-A
(DUNGRAWALI) 		1701006058NRG24130620230271731 14/06/2023 poonam kushwah 1701006058WL003406 poonam kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 poonamkushwah STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24130620230271738 14/06/2023 suvidha kushwah 1701006058WL003406 suvidha kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 suvidhakushwah STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24130620230271744 14/06/2023 lalita kushwah 1701006058WL003406 lalita kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 lalitakushwah INDUSIND BANK(607189)
178 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24130620230271785 14/06/2023 anjali kushwah 1701006058WL003406 anjali kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 anjalikushwah INDUSIND BANK(607189)
179 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24130620230271787 14/06/2023 premvati kushwah 1701006058WL003406 premvati kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 premvatikushwah INDUSIND BANK(607189)
180 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24130620230271788 14/06/2023 usha 1701006058WL003406 usha 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 usha STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24130620230271789 14/06/2023 bhuri tomar 1701006058WL003406 bhuri tomar 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 bhuritomar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24130620230271790 14/06/2023 satendra kushwah 1701006058WL003406 satendra kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 satendrakushwah STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24130620230271794 14/06/2023 dileep kushwah 1701006058WL003406 dileep kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 dileepkushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24130620230271797 14/06/2023 ramkhiladi kushwah 1701006058WL003406 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 ramkhiladikushwah INDUSIND BANK(607189)
185 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24130620230271798 14/06/2023 shyam singh 1701006058WL003406 shyam singh 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 shyamsingh INDUSIND BANK(607189)
186 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24130620230271799 14/06/2023 kedar singh 1701006058WL003406 kedar singh 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 kedarsingh STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24130620230271800 14/06/2023 neetu jadon 1701006058WL003406 neetu jadon 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 neetujadon INDUSIND BANK(607189)
188 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24130620230271801 14/06/2023 anil jatav 1701006058WL003406 anil jatav 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 aniljatav STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24130620230271802 14/06/2023 laxmi kushwah 1701006058WL003406 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 laxmikushwah INDUSIND BANK(607189)
190 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24130620230271803 14/06/2023 munesh kushwah 1701006058WL003406 munesh kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 muneshkushwah STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24130620230271806 14/06/2023 jaharsingh 1701006058WL003406 jaharsingh 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 jaharsingh FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24130620230271807 14/06/2023 rajvati kushwah 1701006058WL003406 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 rajvatikushwah INDUSIND BANK(607189)
193 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24130620230271809 14/06/2023 reshma jadon 1701006058WL003406 reshma jadon 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 reshmajadon STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24130620230271810 14/06/2023 manju kushwah 1701006058WL003406 manju kushwah 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 manjukushwah INDUSIND BANK(607189)
195 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24130620230271811 14/06/2023 pooja 1701006058WL003406 pooja 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24130620230271813 14/06/2023 rashima 1701006058WL003406 rashima 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 rashima INDUSIND BANK(607189)
197 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24130620230271814 14/06/2023 deeksha 1701006058WL003406 deeksha 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 deeksha STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24130620230271820 14/06/2023 urmila 1701006058WL003406 urmila 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 urmila INDUSIND BANK(607189)
199 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24130620230271827 14/06/2023 deepusingh 1701006058WL003406 deepusingh 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 deepusingh STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24130620230271855 14/06/2023 Santosh kumari 1701006058WL003406 Santosh kumari 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 Santoshkumari INDUSIND BANK(607189)
201 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24130620230271883 14/06/2023 vimala 1701006058WL003406 vimala 00553 INDB0000485 1326 1326 Processed 21/06/2023 449792321 vimala INDUSIND BANK(607189)
SubTotal 49062 49062
202 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24130620230271618 14/06/2023 ramvaran 1701006058WL003406 ramvaran 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 ramvaran FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24130620230271623 14/06/2023 jandel 1701006058WL003406 jandel 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 jandel FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24130620230271624 14/06/2023 kamal singh 1701006058WL003406 kamal singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 kamalsingh FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24130620230271625 14/06/2023 mahendra kushwah 1701006058WL003406 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24130620230271627 14/06/2023 banti kushwah 1701006058WL003406 banti kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 bantikushwah FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24130620230271628 14/06/2023 sultan 1701006058WL003406 sultan 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 sultan FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24130620230271630 14/06/2023 prabhu 1701006058WL003406 prabhu 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 prabhu FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24130620230271631 14/06/2023 lakhan 1701006058WL003406 lakhan 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24130620230271633 14/06/2023 lali 1701006058WL003406 lali 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 lali FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24130620230271634 14/06/2023 priyanka 1701006058WL003406 priyanka 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 priyanka FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24130620230271689 14/06/2023 sangeeta 1701006058WL003406 sangeeta 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 sangeeta FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24130620230271751 14/06/2023 jogendra singh 1701006058WL003406 jogendra singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 jogendrasingh FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24130620230271753 14/06/2023 rina kushwah 1701006058WL003406 rina kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 rinakushwah FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24130620230271754 14/06/2023 satish 1701006058WL003406 satish 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 satish FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24130620230271758 14/06/2023 nagendra 1701006058WL003406 nagendra 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 nagendra FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24130620230271759 14/06/2023 ramveer yadav 1701006058WL003406 ramveer yadav 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 ramveeryadav FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24130620230271760 14/06/2023 lokman 1701006058WL003406 lokman 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 lokman FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24130620230271761 14/06/2023 dinesh 1701006058WL003406 dinesh 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 dinesh FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24130620230271776 14/06/2023 dharmendra kushawah 1701006058WL003406 dharmendra kushawah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24130620230271778 14/06/2023 bharat kushwah 1701006058WL003406 bharat kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 bharatkushwah FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24130620230271779 14/06/2023 satendra jatav 1701006058WL003406 satendra jatav 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 satendrajatav FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24130620230271805 14/06/2023 haripal 1701006058WL003406 haripal 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 haripal INDUSIND BANK(607189)
224 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24130620230271858 14/06/2023 sanjeev kushwah 1701006058WL003406 sanjeev kushwah 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24130620230271885 14/06/2023 govindi 1701006058WL003406 govindi 00688 FINO0001001 1326 1326 Processed 21/06/2023 449792321 govindi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
226 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24130620230271615 14/06/2023 ramgariva kushwah 1701006058WL003406 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24130620230271661 14/06/2023 sanju singh 1701006058WL003406 sanju singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sanjusingh FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24130620230271663 14/06/2023 gullan singh 1701006058WL003406 gullan singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 gullansingh FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24130620230271664 14/06/2023 sonpal 1701006058WL003406 sonpal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sonpal FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24130620230271666 14/06/2023 seema jatav 1701006058WL003406 seema jatav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24130620230271668 14/06/2023 mangal 1701006058WL003406 mangal 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 mangal FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24130620230271669 14/06/2023 rani 1701006058WL003406 rani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 rani FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24130620230271670 14/06/2023 chhaviram 1701006058WL003406 chhaviram 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 chhaviram FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24130620230271671 14/06/2023 ruma jadon 1701006058WL003406 ruma jadon 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 rumajadon FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24130620230271676 14/06/2023 kushum jadon 1701006058WL003406 kushum jadon 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 kushumjadon FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24130620230271682 14/06/2023 rukamani 1701006058WL003406 rukamani 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 rukamani FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24130620230271683 14/06/2023 bhuro 1701006058WL003406 bhuro 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 bhuro FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24130620230271685 14/06/2023 shashi 1701006058WL003406 shashi 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 shashi FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24130620230271686 14/06/2023 sonu jadon 1701006058WL003406 sonu jadon 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sonujadon FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24130620230271687 14/06/2023 sahab singh kushwah 1701006058WL003406 sahab singh kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sahabsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24130620230271690 14/06/2023 sugharsingh kushwah 1701006058WL003406 sugharsingh kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24130620230271691 14/06/2023 pooja kushwah 1701006058WL003406 pooja kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 poojakushwah FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24130620230271692 14/06/2023 manoj kushwah 1701006058WL003406 manoj kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 manojkushwah FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24130620230271693 14/06/2023 santosh kushwah 1701006058WL003406 santosh kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 santoshkushwah FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24130620230271694 14/06/2023 deepu kushwah 1701006058WL003406 deepu kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 deepukushwah FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24130620230271695 14/06/2023 surendra kushwah 1701006058WL003406 surendra kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 surendrakushwah FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24130620230271698 14/06/2023 anoop jadon 1701006058WL003406 anoop jadon 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 anoopjadon FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24130620230271700 14/06/2023 sanju jadon 1701006058WL003406 sanju jadon 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sanjujadon FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-058-002/264-A
(DUNGRAWALI) 		1701006058NRG24130620230271721 14/06/2023 devendra kushwah 1701006058WL003406 devendra kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 devendrakushwah STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24130620230271737 14/06/2023 laxminarayan kushwah 1701006058WL003406 laxminarayan kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 laxminarayankushwah STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-058-002/299-A
(DUNGRAWALI) 		1701006058NRG24130620230271740 14/06/2023 haripal kushwah 1701006058WL003406 haripal kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 haripalkushwah INDUSIND BANK(607189)
252 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24130620230271745 14/06/2023 pushpendra kushwah 1701006058WL003406 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24130620230271757 14/06/2023 govind singh 1701006058WL003406 govind singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 govindsingh AXIS BANK(607153)
254 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24130620230271786 14/06/2023 lhore kushwah 1701006058WL003406 lhore kushwah 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 lhorekushwah FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24130620230271792 14/06/2023 kharag singh 1701006058WL003406 kharag singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 kharagsingh FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-058-003/125-C
(DUNGRAWALI) 		1701006058NRG24130620230266160 14/06/2023 gudiya yadav 1701006058WL003338 gudiya yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 gudiyayadav FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-058-003/146-C
(DUNGRAWALI) 		1701006058NRG24130620230266162 14/06/2023 sahabsingh yadav 1701006058WL003338 sahabsingh yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 sahabsinghyadav STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-058-003/148-C
(DUNGRAWALI) 		1701006058NRG24130620230266163 14/06/2023 manisha yadav 1701006058WL003338 manisha yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 manishayadav STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-058-003/263-C
(DUNGRAWALI) 		1701006058NRG24130620230266174 14/06/2023 bhaskar 1701006058WL003338 bhaskar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449792321 bhaskar STATE BANK OF INDIA(508548)
SubTotal 45084 45084
260 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24130620230271616 14/06/2023 sheshbhan kushwah 1701006058WL003406 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 sheshbhankushwah STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24130620230271617 14/06/2023 satish kushwah 1701006058WL003406 satish kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 satishkushwah STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24130620230271619 14/06/2023 lalita kushwah 1701006058WL003406 lalita kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24130620230271621 14/06/2023 santo kushawah 1701006058WL003406 santo kushawah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 santokushawah INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24130620230271626 14/06/2023 shivdei kushwah 1701006058WL003406 shivdei kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 shivdeikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24130620230271642 14/06/2023 nirama kushwah 1701006058WL003406 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24130620230271646 14/06/2023 ravi kushwah 1701006058WL003406 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24130620230271688 14/06/2023 pooja 1701006058WL003406 pooja 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24130620230271704 14/06/2023 aravendra singh jadon 1701006058WL003406 aravendra singh jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 aravendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24130620230271709 14/06/2023 kuldeep singh jadon 1701006058WL003406 kuldeep singh jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 kuldeepsinghjadon STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24130620230271712 14/06/2023 shivakumar singh chauhan 1701006058WL003406 shivakumar singh chauhan 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24130620230271713 14/06/2023 rishi jadon 1701006058WL003406 rishi jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24130620230271714 14/06/2023 sanjiv jatav 1701006058WL003406 sanjiv jatav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24130620230271716 14/06/2023 ashok kushwaha 1701006058WL003406 ashok kushwaha 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 ashokkushwaha FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24130620230271718 14/06/2023 satypal kushwah 1701006058WL003406 satypal kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24130620230271719 14/06/2023 haluka kushwah 1701006058WL003406 haluka kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-058-002/267-A
(DUNGRAWALI) 		1701006058NRG24130620230271722 14/06/2023 neetesh jadon 1701006058WL003406 neetesh jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 neeteshjadon INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24130620230271723 14/06/2023 divya jadon 1701006058WL003406 divya jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 divyajadon FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24130620230271724 14/06/2023 hukama kushwah 1701006058WL003406 hukama kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 hukamakushwah STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24130620230271726 14/06/2023 satyveer kushwah 1701006058WL003406 satyveer kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24130620230271727 14/06/2023 shivsingh kushwah 1701006058WL003406 shivsingh kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24130620230271728 14/06/2023 bhojpal singh jadon 1701006058WL003406 bhojpal singh jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24130620230271730 14/06/2023 aneeta kushwah 1701006058WL003406 aneeta kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 aneetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24130620230271729 14/06/2023 gorelal kushwah 1701006058WL003406 gorelal kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 gorelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-058-002/287-A
(DUNGRAWALI) 		1701006058NRG24130620230271732 14/06/2023 mukesh kushwah 1701006058WL003406 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24130620230271733 14/06/2023 monu jadon 1701006058WL003406 monu jadon 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24130620230271735 14/06/2023 rani 1701006058WL003406 rani 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 rani FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24130620230271741 14/06/2023 chameli kushawah 1701006058WL003406 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24130620230271749 14/06/2023 jitubai 1701006058WL003406 jitubai 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 jitubai STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24130620230271777 14/06/2023 rabudi kushwah 1701006058WL003406 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24130620230271812 14/06/2023 sangeeta 1701006058WL003406 sangeeta 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 sangeeta FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24130620230271828 14/06/2023 gudiya 1701006058WL003406 gudiya 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 gudiya CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24130620230271873 14/06/2023 hemraj kushwah 1701006058WL003406 hemraj kushwah 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 hemrajkushwah STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-058-002/96-A
(DUNGRAWALI) 		1701006058NRG24130620230271890 14/06/2023 kallo yadav 1701006058WL003406 kallo yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 kalloyadav STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-058-002/97-A
(DUNGRAWALI) 		1701006058NRG24130620230271891 14/06/2023 krishna yadav 1701006058WL003406 krishna yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-058-002/98-A
(DUNGRAWALI) 		1701006058NRG24130620230271892 14/06/2023 reena yadav 1701006058WL003406 reena yadav 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449792321 reenayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
296 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24130620230271829 14/06/2023 geeta jatav 1701006058WL003406 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 21/06/2023 449792321 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-058-003/255-C
(DUNGRAWALI) 		1701006058NRG24130620230266169 14/06/2023 laxmi 1701006058WL003338 laxmi 00697 BKID0MG9057 1326 1326 Processed 21/06/2023 449792321 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
298 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24130620230271710 14/06/2023 nikita jadon 1701006058WL003406 nikita jadon 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 nikitajadon FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-058-003/154-C
(DUNGRAWALI) 		1701006058NRG24130620230266165 14/06/2023 meera yadav 1701006058WL003338 meera yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 meerayadav STATE BANK OF INDIA(508548)
300 KAILARAS MP-01-006-058-003/164-C
(DUNGRAWALI) 		1701006058NRG24130620230266167 14/06/2023 netaream yadav 1701006058WL003338 netaream yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 netareamyadav FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-058-003/261-C
(DUNGRAWALI) 		1701006058NRG24130620230266173 14/06/2023 kaliyan yadav 1701006058WL003338 kaliyan yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 kaliyanyadav NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-058-003/280-C
(DUNGRAWALI) 		1701006058NRG24130620230266176 14/06/2023 maneesha 1701006058WL003338 maneesha 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 maneesha CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-058-003/280-C
(DUNGRAWALI) 		1701006058NRG24130620230266175 14/06/2023 sultan yadav 1701006058WL003338 sultan yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 sultanyadav STATE BANK OF INDIA(508548)
304 KAILARAS MP-01-006-058-003/326-C
(DUNGRAWALI) 		1701006058NRG24130620230266183 14/06/2023 munesh yadav 1701006058WL003338 munesh yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 muneshyadav FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-058-003/331-C
(DUNGRAWALI) 		1701006058NRG24130620230266184 14/06/2023 satendra yadav 1701006058WL003338 satendra yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 satendrayadav FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-058-003/336-C
(DUNGRAWALI) 		1701006058NRG24130620230266185 14/06/2023 asha yadav 1701006058WL003338 asha yadav 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 ashayadav STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-058-003/342-C
(DUNGRAWALI) 		1701006058NRG24130620230266188 14/06/2023 poonam 1701006058WL003338 poonam 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449792321 poonam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 407082 407082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140623APB_FTO_90505 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_140623APB_FTO_90505 Bank of India BKID0009464 Gole Ka Mandir 1326
3 KAILARAS MP1701006_140623APB_FTO_90505 Central Bank Of India CBIN0280782 KELARES 7956
4 KAILARAS MP1701006_140623APB_FTO_90505 Central Bank Of India CBIN0282175 SUJARMA 11934
5 KAILARAS MP1701006_140623APB_FTO_90505 Central Bank Of India CBIN0284608 SABALGARH 1326
6 KAILARAS MP1701006_140623APB_FTO_90505 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
7 KAILARAS MP1701006_140623APB_FTO_90505 State Bank of India SBIN0000430 MORENA 1326
8 KAILARAS MP1701006_140623APB_FTO_90505 State Bank of India SBIN0001471 SABALGARH 1326
9 KAILARAS MP1701006_140623APB_FTO_90505 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
10 KAILARAS MP1701006_140623APB_FTO_90505 State Bank of India SBIN0030206 RAMPUR KALAN 179010
11 KAILARAS MP1701006_140623APB_FTO_90505 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
12 KAILARAS MP1701006_140623APB_FTO_90505 UCO Bank UCBA0001429 SABALGARH 3978
13 KAILARAS MP1701006_140623APB_FTO_90505 Union Bank of India UBIN0543187 BIRPUR 1326
14 KAILARAS MP1701006_140623APB_FTO_90505 Union Bank of India UBIN0575429 SABALGARH 1326
15 KAILARAS MP1701006_140623APB_FTO_90505 IndusInd Bank Ltd. INDB0000485 KHURERI 49062
16 KAILARAS MP1701006_140623APB_FTO_90505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
17 KAILARAS MP1701006_140623APB_FTO_90505 Fino Payments Bank Ltd FINO0001446 MP RO 45084
18 KAILARAS MP1701006_140623APB_FTO_90505 India Post Payments Bank IPOS0000001 Morena 47736
19 KAILARAS MP1701006_140623APB_FTO_90505 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
20 KAILARAS MP1701006_140623APB_FTO_90505 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 11934
21 KAILARAS MP1701006_140623APB_FTO_90505 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

Download In Excel