Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310723APB_FTO_195222
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) 		1701006058NRG24310720230584694 31/07/2023 banti kushwah 1701006058WL008098 banti kushwah 00032 UTIB0001354 1326 1326 Processed 04/08/2023 324764803 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-003/260-C
(DUNGRAWALI) 		1701006058NRG24310720230584775 31/07/2023 satish yadav 1701006058WL008098 satish yadav 00048 BKID0009464 1326 1326 Processed 04/08/2023 324764803 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24310720230584827 31/07/2023 rajbeer kushwah 1701006058WL008099 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324764803 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-058-003/301-C
(DUNGRAWALI) 		1701006058NRG24310720230584781 31/07/2023 rammurti yadav 1701006058WL008098 rammurti yadav 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324764803 rammurtiyadav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-003/305-C
(DUNGRAWALI) 		1701006058NRG24310720230584784 31/07/2023 nirpal yadav 1701006058WL008098 nirpal yadav 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324764803 nirpalyadav UCO BANK(607066)
6 KAILARAS MP-01-006-058-003/368-C
(DUNGRAWALI) 		1701006058NRG24310720230584796 31/07/2023 vineeta kushwah 1701006058WL008098 vineeta kushwah 00089 CBIN0280782 1326 1326 Processed 04/08/2023 324764803 vineetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 KAILARAS MP-01-006-058-002/159-A
(DUNGRAWALI) 		1701006058NRG24310720230584626 31/07/2023 vikash 1701006058WL008098 vikash 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 vikash INDUSIND BANK(607189)
8 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24310720230584647 31/07/2023 ramdeen kushwah 1701006058WL008098 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-058-002/281-A
(DUNGRAWALI) 		1701006058NRG24310720230584674 31/07/2023 niketa jadon 1701006058WL008098 niketa jadon 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 niketajadon STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24310720230584711 31/07/2023 shivcharan 1701006058WL008098 shivcharan 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 shivcharan CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24310720230584815 31/07/2023 HAKIM KUSHWAHA 1701006058WL008099 HAKIM KUSHWAHA 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 HAKIMKUSHWAHA STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24310720230584730 31/07/2023 priyanka 1701006058WL008098 priyanka 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 priyanka UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24310720230584733 31/07/2023 PRABHOO 1701006058WL008098 PRABHOO 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 PRABHOO STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-058-002/63-A
(DUNGRAWALI) 		1701006058NRG24310720230584735 31/07/2023 reema devi 1701006058WL008098 reema devi 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 reemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-058-002/702
(DUNGRAWALI) 		1701006058NRG24310720230584740 31/07/2023 moharsingh 1701006058WL008098 moharsingh 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 moharsingh CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24310720230584747 31/07/2023 naval singh 1701006058WL008098 naval singh 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24310720230584752 31/07/2023 RASAL SINGH 1701006058WL008098 RASAL SINGH 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 RASALSINGH STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-003/260-C
(DUNGRAWALI) 		1701006058NRG24310720230584776 31/07/2023 mithalesh 1701006058WL008098 mithalesh 00089 CBIN0282175 1326 1326 Processed 04/08/2023 324764803 mithalesh UCO BANK(607066)
SubTotal 15912 15912
19 KAILARAS MP-01-006-058-003/11-A
(DUNGRAWALI) 		1701006058NRG24310720230584758 31/07/2023 vijaysingh 1701006058WL008098 vijaysingh 00089 CBIN0282819 1326 1326 Processed 04/08/2023 324764803 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24310720230584833 31/07/2023 shivam singh jadon 1701006058WL008099 shivam singh jadon 00089 CBIN0284608 1105 1105 Processed 04/08/2023 324764803 shivamsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24310720230584738 31/07/2023 Laxmi 1701006058WL008098 Laxmi 00168 ICIC0001715 1326 1326 Processed 04/08/2023 324764803 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KAILARAS MP-01-006-058-003/347-C
(DUNGRAWALI) 		1701006058NRG24310720230584791 31/07/2023 ranbeer yadav 1701006058WL008098 ranbeer yadav 00354 PUNB0313900 1326 1326 Processed 04/08/2023 324764803 ranbeeryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 KAILARAS MP-01-006-058-002/181-A
(DUNGRAWALI) 		1701006058NRG24310720230584629 31/07/2023 dharmsingh 1701006058WL008098 dharmsingh 00415 SBIN0000430 1326 1326 Processed 04/08/2023 324764803 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24310720230584715 31/07/2023 shashi devi 1701006058WL008098 shashi devi 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324764803 shashidevi STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-003/133-C
(DUNGRAWALI) 		1701006058NRG24310720230584767 31/07/2023 kamal singh 1701006058WL008098 kamal singh 00415 SBIN0001471 1326 1326 Processed 04/08/2023 324764803 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 KAILARAS MP-01-006-058-002/235-A
(DUNGRAWALI) 		1701006058NRG24310720230584650 31/07/2023 hemant shreewas 1701006058WL008098 hemant shreewas 00415 SBIN0010845 1326 1326 Rejected 04/08/2023 324764803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAILARAS MP-01-006-058-003/100-C
(DUNGRAWALI) 		1701006058NRG24310720230584755 31/07/2023 ravendra yadav 1701006058WL008098 ravendra yadav 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324764803 ravendrayadav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-058-003/368-C
(DUNGRAWALI) 		1701006058NRG24310720230584795 31/07/2023 satendra kushwah 1701006058WL008098 satendra kushwah 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324764803 satendrakushwah STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-003/369-C
(DUNGRAWALI) 		1701006058NRG24310720230584797 31/07/2023 sugharlal kushwah 1701006058WL008098 sugharlal kushwah 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324764803 sugharlalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-058-003/378-C
(DUNGRAWALI) 		1701006058NRG24310720230584803 31/07/2023 pooja kushwah 1701006058WL008098 pooja kushwah 00415 SBIN0010845 1326 1326 Processed 04/08/2023 324764803 poojakushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 KAILARAS MP-01-006-058-003/134-C
(DUNGRAWALI) 		1701006058NRG24310720230584768 31/07/2023 jeetendra yaadv 1701006058WL008098 jeetendra yaadv 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324764803 jeetendrayaadv FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24310720230584595 31/07/2023 neelam 1701006058WL008098 neelam 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 neelam STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24310720230584598 31/07/2023 urmla 1701006058WL008098 urmla 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 urmla STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24310720230584599 31/07/2023 vijendra kushwah 1701006058WL008098 vijendra kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24310720230584600 31/07/2023 anita kushawah 1701006058WL008098 anita kushawah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24310720230584602 31/07/2023 mathura kushwah 1701006058WL008098 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 mathurakushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24310720230584603 31/07/2023 jyoti 1701006058WL008098 jyoti 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 jyoti STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24310720230584607 31/07/2023 MOHARPAL 1701006058WL008098 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 MOHARPAL STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-001/723
(DUNGRAWALI) 		1701006058NRG24310720230584608 31/07/2023 Laxmi 1701006058WL008098 Laxmi 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Laxmi STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24310720230584609 31/07/2023 Durgiya 1701006058WL008098 Durgiya 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Durgiya STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24310720230584610 31/07/2023 brajesh jatav 1701006058WL008098 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 brajeshjatav STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24310720230584611 31/07/2023 vimlesh rajawat 1701006058WL008098 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 vimleshrajawat STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24310720230584612 31/07/2023 sarita kushwah 1701006058WL008098 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 saritakushwah STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24310720230584613 31/07/2023 ramlakhan singh 1701006058WL008098 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramlakhansingh STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24310720230584614 31/07/2023 chandansingh 1701006058WL008098 chandansingh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 chandansingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24310720230584617 31/07/2023 chanturam kushwah 1701006058WL008098 chanturam kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 chanturamkushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24310720230584620 31/07/2023 pansingh 1701006058WL008098 pansingh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 pansingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24310720230584624 31/07/2023 ramveer 1701006058WL008098 ramveer 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramveer STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24310720230584627 31/07/2023 satish 1701006058WL008098 satish 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 satish INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-058-002/192-A
(DUNGRAWALI) 		1701006058NRG24310720230584630 31/07/2023 sachin shriwas 1701006058WL008098 sachin shriwas 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 sachinshriwas STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24310720230584631 31/07/2023 BAIJANTI kushwah 1701006058WL008098 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 BAIJANTIkushwah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24310720230584633 31/07/2023 chhato kushwah 1701006058WL008098 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 chhatokushwah FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24310720230584634 31/07/2023 padamsingh 1701006058WL008098 padamsingh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 padamsingh FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24310720230584637 31/07/2023 dileep jatav 1701006058WL008098 dileep jatav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 dileepjatav STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24310720230584651 31/07/2023 ganga kushwah 1701006058WL008098 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 gangakushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-002/240-A
(DUNGRAWALI) 		1701006058NRG24310720230584652 31/07/2023 atul shriwas 1701006058WL008098 atul shriwas 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 atulshriwas FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24310720230584654 31/07/2023 deepsingh 1701006058WL008098 deepsingh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 deepsingh STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24310720230584655 31/07/2023 varsha kushwah 1701006058WL008098 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 varshakushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24310720230584657 31/07/2023 radha jadon 1701006058WL008098 radha jadon 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24310720230584661 31/07/2023 bhuri kushwah 1701006058WL008098 bhuri kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 bhurikushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24310720230584662 31/07/2023 saravan kushwah 1701006058WL008098 saravan kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24310720230584665 31/07/2023 omkar kushwah 1701006058WL008098 omkar kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 omkarkushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24310720230584669 31/07/2023 RAJESWARI 1701006058WL008098 RAJESWARI 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 RAJESWARI STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24310720230584676 31/07/2023 sanjeev singh 1701006058WL008098 sanjeev singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24310720230584677 31/07/2023 nagendra singh 1701006058WL008098 nagendra singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 nagendrasingh STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24310720230584680 31/07/2023 meera kushwah 1701006058WL008098 meera kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 meerakushwah STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24310720230584683 31/07/2023 surendra yadav 1701006058WL008098 surendra yadav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 surendrayadav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24310720230584684 31/07/2023 fulsingh kushwah 1701006058WL008098 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24310720230584686 31/07/2023 VISHNU 1701006058WL008098 VISHNU 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 VISHNU STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24310720230584687 31/07/2023 dinesh 1701006058WL008098 dinesh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 dinesh CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24310720230584688 31/07/2023 poonam 1701006058WL008098 poonam 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 poonam STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24310720230584691 31/07/2023 PUNNA KUSHWAH 1701006058WL008098 PUNNA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 PUNNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24310720230584699 31/07/2023 kalyan singh 1701006058WL008098 kalyan singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 kalyansingh CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24310720230584700 31/07/2023 dileep jadon 1701006058WL008098 dileep jadon 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 dileepjadon STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/358-A
(DUNGRAWALI) 		1701006058NRG24310720230584702 31/07/2023 satendra 1701006058WL008098 satendra 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 satendra STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24310720230584703 31/07/2023 abhisek jadon 1701006058WL008098 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 abhisekjadon STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24310720230584705 31/07/2023 gudiya 1701006058WL008098 gudiya 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 gudiya STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24310720230584710 31/07/2023 dharmveer kushwah 1701006058WL008098 dharmveer kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 dharmveerkushwah CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24310720230584712 31/07/2023 matadeen 1701006058WL008098 matadeen 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 matadeen FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-058-002/387-A
(DUNGRAWALI) 		1701006058NRG24310720230584813 31/07/2023 jitendra kushwah 1701006058WL008099 jitendra kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 jitendrakushwah STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24310720230584823 31/07/2023 anita 1701006058WL008099 anita 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 anita STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24310720230584834 31/07/2023 logashri kushwah 1701006058WL008099 logashri kushwah 00415 SBIN0030206 1105 1105 Processed 04/08/2023 324764803 logashrikushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24310720230584835 31/07/2023 bhuri 1701006058WL008099 bhuri 00415 SBIN0030206 1105 1105 Processed 04/08/2023 324764803 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24310720230584716 31/07/2023 baikunthi kushwah 1701006058WL008098 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 baikunthikushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24310720230584718 31/07/2023 manisha 1701006058WL008098 manisha 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 manisha STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24310720230584719 31/07/2023 DHARMSINGH 1701006058WL008098 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 DHARMSINGH STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24310720230584720 31/07/2023 kailashi 1701006058WL008098 kailashi 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 kailashi STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24310720230584722 31/07/2023 guddi 1701006058WL008098 guddi 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 guddi STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24310720230584721 31/07/2023 ramveer 1701006058WL008098 ramveer 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramveer FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24310720230584723 31/07/2023 vijay singh 1701006058WL008098 vijay singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 vijaysingh STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24310720230584727 31/07/2023 lonshree kushwah 1701006058WL008098 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 lonshreekushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24310720230584728 31/07/2023 shanti 1701006058WL008098 shanti 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 shanti STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24310720230584729 31/07/2023 dwarika 1701006058WL008098 dwarika 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 dwarika STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-002/527
(DUNGRAWALI) 		1701006058NRG24310720230584731 31/07/2023 aakash 1701006058WL008098 aakash 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 aakash FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-058-002/528
(DUNGRAWALI) 		1701006058NRG24310720230584732 31/07/2023 matadeen 1701006058WL008098 matadeen 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 matadeen STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24310720230584836 31/07/2023 prem singh 1701006058WL008099 prem singh 00415 SBIN0030206 1105 1105 Processed 04/08/2023 324764803 premsingh STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24310720230584837 31/07/2023 amrat lal 1701006058WL008099 amrat lal 00415 SBIN0030206 1105 1105 Processed 04/08/2023 324764803 amratlal STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24310720230584838 31/07/2023 harigyan 1701006058WL008099 harigyan 00415 SBIN0030206 1105 1105 Processed 04/08/2023 324764803 harigyan STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24310720230584839 31/07/2023 naresh 1701006058WL008099 naresh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 naresh STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-002/558
(DUNGRAWALI) 		1701006058NRG24310720230584840 31/07/2023 vrandavan 1701006058WL008099 vrandavan 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 vrandavan STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24310720230584841 31/07/2023 pinki jatav 1701006058WL008099 pinki jatav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 pinkijatav STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24310720230584842 31/07/2023 shriniwas 1701006058WL008099 shriniwas 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 shriniwas STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/568
(DUNGRAWALI) 		1701006058NRG24310720230584843 31/07/2023 beerendra 1701006058WL008099 beerendra 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 beerendra STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/572
(DUNGRAWALI) 		1701006058NRG24310720230584734 31/07/2023 mithlesh 1701006058WL008098 mithlesh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 mithlesh INDUSIND BANK(607189)
105 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24310720230584844 31/07/2023 murari 1701006058WL008099 murari 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 murari STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24310720230584845 31/07/2023 girija tomar 1701006058WL008099 girija tomar 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 girijatomar STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24310720230584846 31/07/2023 RADHA JATAV 1701006058WL008099 RADHA JATAV 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 RADHAJATAV STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24310720230584847 31/07/2023 suresh 1701006058WL008099 suresh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 suresh STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24310720230584849 31/07/2023 Balbeer 1701006058WL008099 Balbeer 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Balbeer CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24310720230584850 31/07/2023 javar singh 1701006058WL008099 javar singh 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 javarsingh STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24310720230584852 31/07/2023 Nirpati 1701006058WL008099 Nirpati 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Nirpati FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24310720230584853 31/07/2023 Banbari 1701006058WL008099 Banbari 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Banbari STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24310720230584736 31/07/2023 ramratan 1701006058WL008098 ramratan 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramratan INDUSIND BANK(607189)
114 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24310720230584737 31/07/2023 Peetam 1701006058WL008098 Peetam 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Peetam STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24310720230584739 31/07/2023 sabo jatav 1701006058WL008098 sabo jatav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 sabojatav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24310720230584741 31/07/2023 Ramheti 1701006058WL008098 Ramheti 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Ramheti STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24310720230584742 31/07/2023 Sunita 1701006058WL008098 Sunita 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Sunita STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/717
(DUNGRAWALI) 		1701006058NRG24310720230584743 31/07/2023 kiran 1701006058WL008098 kiran 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 kiran STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-002/730
(DUNGRAWALI) 		1701006058NRG24310720230584745 31/07/2023 lakhan 1701006058WL008098 lakhan 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 lakhan STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24310720230584746 31/07/2023 Anarsingh kushwah 1701006058WL008098 Anarsingh kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24310720230584748 31/07/2023 pradeep jatav 1701006058WL008098 pradeep jatav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 pradeepjatav FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24310720230584749 31/07/2023 naresh kushwah 1701006058WL008098 naresh kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 nareshkushwah STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24310720230584751 31/07/2023 rakesh kushwah 1701006058WL008098 rakesh kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 rakeshkushwah STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24310720230584753 31/07/2023 ahivnaran kushwah 1701006058WL008098 ahivnaran kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-058-003/1108
(DUNGRAWALI) 		1701006058NRG24310720230584760 31/07/2023 ramlakhan 1701006058WL008098 ramlakhan 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramlakhan STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-003/156-C
(DUNGRAWALI) 		1701006058NRG24310720230584771 31/07/2023 girraj yadav 1701006058WL008098 girraj yadav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 girrajyadav STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-058-003/253-C
(DUNGRAWALI) 		1701006058NRG24310720230584773 31/07/2023 satyveer kushwah 1701006058WL008098 satyveer kushwah 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-058-003/265-C
(DUNGRAWALI) 		1701006058NRG24310720230584777 31/07/2023 ramveer yadav 1701006058WL008098 ramveer yadav 00415 SBIN0030206 1326 1326 Processed 04/08/2023 324764803 ramveeryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 127517 127517
129 KAILARAS MP-01-006-058-003/291-C
(DUNGRAWALI) 		1701006058NRG24310720230584778 31/07/2023 nemvati rathor 1701006058WL008098 nemvati rathor 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324764803 nemvatirathor STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-003/301-C
(DUNGRAWALI) 		1701006058NRG24310720230584780 31/07/2023 dashrath yadav 1701006058WL008098 dashrath yadav 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324764803 dashrathyadav FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-058-003/598
(DUNGRAWALI) 		1701006058NRG24310720230584807 31/07/2023 Suresh 1701006058WL008098 Suresh 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324764803 Suresh STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-058-003/970
(DUNGRAWALI) 		1701006058NRG24310720230584808 31/07/2023 ranveer yadav 1701006058WL008098 ranveer yadav 00415 SBIN0030439 1326 1326 Processed 04/08/2023 324764803 ranveeryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
133 KAILARAS MP-01-006-058-003/118-C
(DUNGRAWALI) 		1701006058NRG24310720230584762 31/07/2023 banbari yadav 1701006058WL008098 banbari yadav 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324764803 banbariyadav CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-058-003/118-C
(DUNGRAWALI) 		1701006058NRG24310720230584763 31/07/2023 savitree yadav 1701006058WL008098 savitree yadav 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324764803 savitreeyadav UCO BANK(607066)
135 KAILARAS MP-01-006-058-003/123-C
(DUNGRAWALI) 		1701006058NRG24310720230584764 31/07/2023 shatrughan yadav 1701006058WL008098 shatrughan yadav 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324764803 shatrughanyadav UCO BANK(607066)
136 KAILARAS MP-01-006-058-003/124-C
(DUNGRAWALI) 		1701006058NRG24310720230584765 31/07/2023 ramdayal yadav 1701006058WL008098 ramdayal yadav 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324764803 ramdayalyadav FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-058-003/371-C
(DUNGRAWALI) 		1701006058NRG24310720230584798 31/07/2023 panjap yadav 1701006058WL008098 panjap yadav 00462 UCBA0001429 1326 1326 Processed 04/08/2023 324764803 panjapyadav UCO BANK(607066)
SubTotal 6630 6630
138 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24310720230584704 31/07/2023 banti kushwah 1701006058WL008098 banti kushwah 00468 UBIN0575429 1326 1326 Processed 04/08/2023 324764803 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24310720230584604 31/07/2023 deepu kushwah 1701006058WL008098 deepu kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 deepukushwah INDUSIND BANK(607189)
140 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24310720230584606 31/07/2023 seema kushwah 1701006058WL008098 seema kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 seemakushwah INDUSIND BANK(607189)
141 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24310720230584625 31/07/2023 uttam kushwah 1701006058WL008098 uttam kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 uttamkushwah FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-058-002/21-B
(DUNGRAWALI) 		1701006058NRG24310720230584632 31/07/2023 dharmsingh jatav 1701006058WL008098 dharmsingh jatav 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 dharmsinghjatav FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24310720230584649 31/07/2023 jeetendra singh jadon 1701006058WL008098 jeetendra singh jadon 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 jeetendrasinghjadon INDUSIND BANK(607189)
144 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24310720230584678 31/07/2023 suvidha kushwah 1701006058WL008098 suvidha kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 suvidhakushwah STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24310720230584713 31/07/2023 anjali kushwah 1701006058WL008098 anjali kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 anjalikushwah INDUSIND BANK(607189)
146 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24310720230584714 31/07/2023 premvati kushwah 1701006058WL008098 premvati kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 premvatikushwah INDUSIND BANK(607189)
147 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24310720230584809 31/07/2023 usha 1701006058WL008099 usha 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 usha STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24310720230584810 31/07/2023 bhuri tomar 1701006058WL008099 bhuri tomar 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 bhuritomar STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24310720230584811 31/07/2023 satendra kushwah 1701006058WL008099 satendra kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 satendrakushwah STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24310720230584814 31/07/2023 dileep kushwah 1701006058WL008099 dileep kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 dileepkushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24310720230584816 31/07/2023 ramkhiladi kushwah 1701006058WL008099 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 ramkhiladikushwah INDUSIND BANK(607189)
152 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24310720230584817 31/07/2023 shyam singh 1701006058WL008099 shyam singh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 shyamsingh INDUSIND BANK(607189)
153 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24310720230584818 31/07/2023 kedar singh 1701006058WL008099 kedar singh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 kedarsingh STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24310720230584819 31/07/2023 neetu jadon 1701006058WL008099 neetu jadon 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 neetujadon INDUSIND BANK(607189)
155 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24310720230584820 31/07/2023 anil jatav 1701006058WL008099 anil jatav 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 aniljatav STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24310720230584821 31/07/2023 laxmi kushwah 1701006058WL008099 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 laxmikushwah INDUSIND BANK(607189)
157 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24310720230584822 31/07/2023 munesh kushwah 1701006058WL008099 munesh kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 muneshkushwah STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24310720230584825 31/07/2023 jaharsingh 1701006058WL008099 jaharsingh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 jaharsingh FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24310720230584826 31/07/2023 rajvati kushwah 1701006058WL008099 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 rajvatikushwah INDUSIND BANK(607189)
160 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24310720230584828 31/07/2023 reshma jadon 1701006058WL008099 reshma jadon 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 reshmajadon STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24310720230584829 31/07/2023 manju kushwah 1701006058WL008099 manju kushwah 00553 INDB0000485 1105 1105 Processed 04/08/2023 324764803 manjukushwah INDUSIND BANK(607189)
162 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24310720230584831 31/07/2023 rashima 1701006058WL008099 rashima 00553 INDB0000485 1105 1105 Processed 04/08/2023 324764803 rashima INDUSIND BANK(607189)
163 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24310720230584832 31/07/2023 deeksha 1701006058WL008099 deeksha 00553 INDB0000485 1105 1105 Processed 04/08/2023 324764803 deeksha STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24310720230584717 31/07/2023 urmila 1701006058WL008098 urmila 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 urmila INDUSIND BANK(607189)
165 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24310720230584724 31/07/2023 deepusingh 1701006058WL008098 deepusingh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 deepusingh STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24310720230584848 31/07/2023 Santosh kumari 1701006058WL008099 Santosh kumari 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 Santoshkumari INDUSIND BANK(607189)
167 KAILARAS MP-01-006-058-003/598
(DUNGRAWALI) 		1701006058NRG24310720230584806 31/07/2023 Suresh 1701006058WL008098 Suresh 00553 INDB0000485 1326 1326 Processed 04/08/2023 324764803 Suresh STATE BANK OF INDIA(508548)
SubTotal 37791 37791
168 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24310720230584593 31/07/2023 prabhu 1701006058WL008098 prabhu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 prabhu FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24310720230584594 31/07/2023 lakhan 1701006058WL008098 lakhan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24310720230584596 31/07/2023 lali 1701006058WL008098 lali 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 lali FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24310720230584597 31/07/2023 priyanka 1701006058WL008098 priyanka 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 priyanka FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24310720230584690 31/07/2023 jogendra singh 1701006058WL008098 jogendra singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 jogendrasingh FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24310720230584692 31/07/2023 rina kushwah 1701006058WL008098 rina kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 rinakushwah FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24310720230584693 31/07/2023 satish 1701006058WL008098 satish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 satish FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24310720230584695 31/07/2023 nagendra 1701006058WL008098 nagendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 nagendra FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24310720230584696 31/07/2023 ramveer yadav 1701006058WL008098 ramveer yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 ramveeryadav FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24310720230584697 31/07/2023 lokman 1701006058WL008098 lokman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 lokman FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24310720230584698 31/07/2023 dinesh 1701006058WL008098 dinesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 dinesh FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24310720230584706 31/07/2023 dharmendra kushawah 1701006058WL008098 dharmendra kushawah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24310720230584708 31/07/2023 bharat kushwah 1701006058WL008098 bharat kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 bharatkushwah FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24310720230584709 31/07/2023 satendra jatav 1701006058WL008098 satendra jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 satendrajatav FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24310720230584824 31/07/2023 haripal 1701006058WL008099 haripal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 haripal INDUSIND BANK(607189)
183 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24310720230584851 31/07/2023 sanjeev kushwah 1701006058WL008099 sanjeev kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24310720230584750 31/07/2023 govindi 1701006058WL008098 govindi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 govindi FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-058-003/18-D
(DUNGRAWALI) 		1701006058NRG24310720230584772 31/07/2023 brajmohan rathor 1701006058WL008098 brajmohan rathor 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 brajmohanrathor FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-058-003/30-B
(DUNGRAWALI) 		1701006058NRG24310720230584779 31/07/2023 RISHI KUSHWAH 1701006058WL008098 RISHI KUSHWAH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324764803 RISHIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
187 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24310720230584615 31/07/2023 gullan singh 1701006058WL008098 gullan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 gullansingh FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24310720230584616 31/07/2023 sonpal 1701006058WL008098 sonpal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 sonpal FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24310720230584618 31/07/2023 seema jatav 1701006058WL008098 seema jatav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24310720230584619 31/07/2023 mangal 1701006058WL008098 mangal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 mangal FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24310720230584621 31/07/2023 rani 1701006058WL008098 rani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 rani FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24310720230584622 31/07/2023 chhaviram 1701006058WL008098 chhaviram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 chhaviram FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24310720230584623 31/07/2023 ruma jadon 1701006058WL008098 ruma jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 rumajadon FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24310720230584628 31/07/2023 kushum jadon 1701006058WL008098 kushum jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 kushumjadon FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24310720230584635 31/07/2023 rukamani 1701006058WL008098 rukamani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 rukamani FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24310720230584636 31/07/2023 bhuro 1701006058WL008098 bhuro 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 bhuro FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24310720230584638 31/07/2023 shashi 1701006058WL008098 shashi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 shashi FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24310720230584639 31/07/2023 sonu jadon 1701006058WL008098 sonu jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 sonujadon FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24310720230584640 31/07/2023 sahab singh kushwah 1701006058WL008098 sahab singh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 sahabsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24310720230584641 31/07/2023 sugharsingh kushwah 1701006058WL008098 sugharsingh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24310720230584642 31/07/2023 pooja kushwah 1701006058WL008098 pooja kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 poojakushwah FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24310720230584643 31/07/2023 manoj kushwah 1701006058WL008098 manoj kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 manojkushwah FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24310720230584644 31/07/2023 santosh kushwah 1701006058WL008098 santosh kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 santoshkushwah FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24310720230584645 31/07/2023 deepu kushwah 1701006058WL008098 deepu kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 deepukushwah FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24310720230584646 31/07/2023 surendra kushwah 1701006058WL008098 surendra kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 surendrakushwah FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24310720230584648 31/07/2023 anoop jadon 1701006058WL008098 anoop jadon 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 anoopjadon FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24310720230584685 31/07/2023 pushpendra kushwah 1701006058WL008098 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24310720230584812 31/07/2023 kharag singh 1701006058WL008099 kharag singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 kharagsingh FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-058-003/100-C
(DUNGRAWALI) 		1701006058NRG24310720230584756 31/07/2023 sapana yadav 1701006058WL008098 sapana yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 sapanayadav FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-058-003/106-C
(DUNGRAWALI) 		1701006058NRG24310720230584757 31/07/2023 laxman yadav 1701006058WL008098 laxman yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 laxmanyadav STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-058-003/117-C
(DUNGRAWALI) 		1701006058NRG24310720230584761 31/07/2023 juli sharma 1701006058WL008098 juli sharma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 julisharma STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-058-003/136-C
(DUNGRAWALI) 		1701006058NRG24310720230584769 31/07/2023 radaha yadav 1701006058WL008098 radaha yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 radahayadav NARMADA JHABUA GRAMIN BANK(508515)
213 KAILARAS MP-01-006-058-003/302-C
(DUNGRAWALI) 		1701006058NRG24310720230584782 31/07/2023 barelal yadav 1701006058WL008098 barelal yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 barelalyadav UCO BANK(607066)
214 KAILARAS MP-01-006-058-003/308-C
(DUNGRAWALI) 		1701006058NRG24310720230584786 31/07/2023 makhan yadav 1701006058WL008098 makhan yadav 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764803 makhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
215 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24310720230584601 31/07/2023 nirama kushwah 1701006058WL008098 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24310720230584605 31/07/2023 ravi kushwah 1701006058WL008098 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24310720230584653 31/07/2023 aravendra singh jadon 1701006058WL008098 aravendra singh jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 aravendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24310720230584656 31/07/2023 kuldeep singh jadon 1701006058WL008098 kuldeep singh jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 kuldeepsinghjadon STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24310720230584658 31/07/2023 shivakumar singh chauhan 1701006058WL008098 shivakumar singh chauhan 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24310720230584659 31/07/2023 rishi jadon 1701006058WL008098 rishi jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24310720230584660 31/07/2023 sanjiv jatav 1701006058WL008098 sanjiv jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24310720230584663 31/07/2023 satypal kushwah 1701006058WL008098 satypal kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24310720230584664 31/07/2023 haluka kushwah 1701006058WL008098 haluka kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-058-002/267-A
(DUNGRAWALI) 		1701006058NRG24310720230584666 31/07/2023 neetesh jadon 1701006058WL008098 neetesh jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 neeteshjadon INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24310720230584667 31/07/2023 divya jadon 1701006058WL008098 divya jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 divyajadon FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24310720230584668 31/07/2023 hukama kushwah 1701006058WL008098 hukama kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 hukamakushwah STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24310720230584670 31/07/2023 satyveer kushwah 1701006058WL008098 satyveer kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24310720230584671 31/07/2023 shivsingh kushwah 1701006058WL008098 shivsingh kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24310720230584672 31/07/2023 bhojpal singh jadon 1701006058WL008098 bhojpal singh jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24310720230584673 31/07/2023 gorelal kushwah 1701006058WL008098 gorelal kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 gorelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24310720230584675 31/07/2023 monu jadon 1701006058WL008098 monu jadon 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-058-002/297-A
(DUNGRAWALI) 		1701006058NRG24310720230584679 31/07/2023 pradeep yadav 1701006058WL008098 pradeep yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 pradeepyadav STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24310720230584681 31/07/2023 chameli kushawah 1701006058WL008098 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24310720230584689 31/07/2023 jitubai 1701006058WL008098 jitubai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 jitubai STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24310720230584707 31/07/2023 rabudi kushwah 1701006058WL008098 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24310720230584830 31/07/2023 sangeeta 1701006058WL008099 sangeeta 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764803 sangeeta FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24310720230584725 31/07/2023 gudiya 1701006058WL008098 gudiya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 gudiya CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24310720230584744 31/07/2023 hemraj kushwah 1701006058WL008098 hemraj kushwah 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764803 hemrajkushwah STATE BANK OF INDIA(508548)
SubTotal 31603 31603
239 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24310720230584726 31/07/2023 geeta jatav 1701006058WL008098 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324764803 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-058-003/132-C
(DUNGRAWALI) 		1701006058NRG24310720230584766 31/07/2023 lokendra yadav 1701006058WL008098 lokendra yadav 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324764803 lokendrayadav FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24310720230584792 31/07/2023 seena kushwah 1701006058WL008098 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324764803 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
242 KAILARAS MP-01-006-058-003/374-C
(DUNGRAWALI) 		1701006058NRG24310720230584800 31/07/2023 bhawana yadav 1701006058WL008098 bhawana yadav 00697 BKID0MG9057 1326 1326 Processed 04/08/2023 324764803 bhawanayadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
243 KAILARAS MP-01-006-058-002/303-A
(DUNGRAWALI) 		1701006058NRG24310720230584682 31/07/2023 jashvant yadav 1701006058WL008098 jashvant yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764803 jashvantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-058-003/1103
(DUNGRAWALI) 		1701006058NRG24310720230584759 31/07/2023 sarita 1701006058WL008098 sarita 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764803 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
245 KAILARAS MP-01-006-058-003/331-C
(DUNGRAWALI) 		1701006058NRG24310720230584790 31/07/2023 satendra yadav 1701006058WL008098 satendra yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764803 satendrayadav FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-058-003/57-A
(DUNGRAWALI) 		1701006058NRG24310720230584805 31/07/2023 rajendra yadav 1701006058WL008098 rajendra yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764803 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
247 KAILARAS MP-01-006-058-003/366-C
(DUNGRAWALI) 		1701006058NRG24310720230584793 31/07/2023 rajendra kushwah 1701006058WL008098 rajendra kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764803 rajendrakushwah CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-058-003/366-C
(DUNGRAWALI) 		1701006058NRG24310720230584794 31/07/2023 sarbadee kushwah 1701006058WL008098 sarbadee kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764803 sarbadeekushwah AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAILARAS MP-01-006-058-003/372-C
(DUNGRAWALI) 		1701006058NRG24310720230584799 31/07/2023 pooran yadav 1701006058WL008098 pooran yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764803 pooranyadav STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-058-003/375-C
(DUNGRAWALI) 		1701006058NRG24310720230584801 31/07/2023 manisha yadav 1701006058WL008098 manisha yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764803 manishayadav STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-058-003/377-C
(DUNGRAWALI) 		1701006058NRG24310720230584802 31/07/2023 sapana kushwah 1701006058WL008098 sapana kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764803 sapanakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 330616 330616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310723APB_FTO_195222 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_310723APB_FTO_195222 Bank of India BKID0009464 Gole Ka Mandir 1326
3 KAILARAS MP1701006_310723APB_FTO_195222 Central Bank Of India CBIN0280782 KELARES 5304
4 KAILARAS MP1701006_310723APB_FTO_195222 Central Bank Of India CBIN0282175 SUJARMA 15912
5 KAILARAS MP1701006_310723APB_FTO_195222 Central Bank Of India CBIN0282819 SEMAI 1326
6 KAILARAS MP1701006_310723APB_FTO_195222 Central Bank Of India CBIN0284608 SABALGARH 1105
7 KAILARAS MP1701006_310723APB_FTO_195222 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
8 KAILARAS MP1701006_310723APB_FTO_195222 Punjab National Bank PUNB0313900 SUKHPUR 1326
9 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0000430 MORENA 1326
10 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0001471 SABALGARH 2652
11 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
12 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
13 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0030206 RAMPUR KALAN 127517
14 KAILARAS MP1701006_310723APB_FTO_195222 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
15 KAILARAS MP1701006_310723APB_FTO_195222 UCO Bank UCBA0001429 SABALGARH 6630
16 KAILARAS MP1701006_310723APB_FTO_195222 Union Bank of India UBIN0575429 SABALGARH 1326
17 KAILARAS MP1701006_310723APB_FTO_195222 IndusInd Bank Ltd. INDB0000485 KHURERI 37791
18 KAILARAS MP1701006_310723APB_FTO_195222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
19 KAILARAS MP1701006_310723APB_FTO_195222 Fino Payments Bank Ltd FINO0001446 MP RO 37128
20 KAILARAS MP1701006_310723APB_FTO_195222 India Post Payments Bank IPOS0000001 Morena 31603
21 KAILARAS MP1701006_310723APB_FTO_195222 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
22 KAILARAS MP1701006_310723APB_FTO_195222 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
23 KAILARAS MP1701006_310723APB_FTO_195222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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