Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_130823APB_FTO_217716
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-01-006-058-003/260-C
(DUNGRAWALI) 		1701006058NRG24130820230677271 13/08/2023 satish yadav 1701006058WL009659 satish yadav 00048 BKID0009464 1326 1326 Processed 22/08/2023 670499039 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24130820230677121 13/08/2023 rajbeer kushwah 1701006058WL009657 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670499039 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-003/368-C
(DUNGRAWALI) 		1701006058NRG24130820230677279 13/08/2023 vineeta kushwah 1701006058WL009659 vineeta kushwah 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670499039 vineetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24130820230677058 13/08/2023 ramdeen kushwah 1701006058WL009656 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 23/08/2023 670499039 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24130820230677104 13/08/2023 shivcharan 1701006058WL009656 shivcharan 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 shivcharan CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24130820230677140 13/08/2023 priyanka 1701006058WL009657 priyanka 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 priyanka UNION BANK OF INDIA(508500)
7 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24130820230677141 13/08/2023 PRABHOO 1701006058WL009657 PRABHOO 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 PRABHOO STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-058-002/63-A
(DUNGRAWALI) 		1701006058NRG24130820230677157 13/08/2023 reema devi 1701006058WL009657 reema devi 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 reemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
9 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24130820230677167 13/08/2023 naval singh 1701006058WL009657 naval singh 00089 CBIN0282175 1326 1326 Processed 23/08/2023 670499039 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24130820230677172 13/08/2023 RASAL SINGH 1701006058WL009657 RASAL SINGH 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 RASALSINGH STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-058-003/260-C
(DUNGRAWALI) 		1701006058NRG24130820230677272 13/08/2023 mithalesh 1701006058WL009659 mithalesh 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670499039 mithalesh UCO BANK(607066)
SubTotal 10608 10608
12 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24130820230677127 13/08/2023 shivam singh jadon 1701006058WL009657 shivam singh jadon 00089 CBIN0284608 1326 1326 Processed 22/08/2023 670499039 shivamsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24130820230677160 13/08/2023 Laxmi 1701006058WL009657 Laxmi 00168 ICIC0001715 1326 1326 Processed 22/08/2023 670499039 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-058-002/181-A
(DUNGRAWALI) 		1701006058NRG24130820230677044 13/08/2023 dharmsingh 1701006058WL009656 dharmsingh 00415 SBIN0000430 1326 1326 Processed 22/08/2023 670499039 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24130820230677129 13/08/2023 shashi devi 1701006058WL009657 shashi devi 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670499039 shashidevi STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-058-003/133-C
(DUNGRAWALI) 		1701006058NRG24130820230677264 13/08/2023 kamal singh 1701006058WL009659 kamal singh 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670499039 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 KAILARAS MP-01-006-058-003/100-C
(DUNGRAWALI) 		1701006058NRG24130820230677257 13/08/2023 ravendra yadav 1701006058WL009659 ravendra yadav 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670499039 ravendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-058-003/368-C
(DUNGRAWALI) 		1701006058NRG24130820230677278 13/08/2023 satendra kushwah 1701006058WL009659 satendra kushwah 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670499039 satendrakushwah STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-003/369-C
(DUNGRAWALI) 		1701006058NRG24130820230677280 13/08/2023 sugharlal kushwah 1701006058WL009659 sugharlal kushwah 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670499039 sugharlalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
20 KAILARAS MP-01-006-058-003/134-C
(DUNGRAWALI) 		1701006058NRG24130820230677265 13/08/2023 jeetendra yaadv 1701006058WL009659 jeetendra yaadv 00415 SBIN0030091 1326 1326 Processed 22/08/2023 670499039 jeetendrayaadv FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24130820230676995 13/08/2023 RAMKHILADI 1701006058WL009656 RAMKHILADI 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 RAMKHILADI STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24130820230676996 13/08/2023 PANSINGH 1701006058WL009656 PANSINGH 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 PANSINGH STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24130820230677001 13/08/2023 chhuttan kushwah 1701006058WL009656 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 chhuttankushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24130820230677006 13/08/2023 naresh 1701006058WL009656 naresh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 naresh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24130820230677007 13/08/2023 vijendra 1701006058WL009656 vijendra 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 vijendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24130820230677015 13/08/2023 neelam 1701006058WL009656 neelam 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 neelam STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24130820230677018 13/08/2023 urmla 1701006058WL009656 urmla 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 urmla STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24130820230677019 13/08/2023 anita kushawah 1701006058WL009656 anita kushawah 00415 SBIN0030206 1326 1326 Processed 23/08/2023 670499039 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24130820230677021 13/08/2023 mathura kushwah 1701006058WL009656 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 mathurakushwah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24130820230677022 13/08/2023 jyoti 1701006058WL009656 jyoti 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 jyoti STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24130820230677026 13/08/2023 MOHARPAL 1701006058WL009656 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 MOHARPAL STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24130820230677027 13/08/2023 Durgiya 1701006058WL009656 Durgiya 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Durgiya STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24130820230677028 13/08/2023 brajesh jatav 1701006058WL009656 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 brajeshjatav STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24130820230677029 13/08/2023 vimlesh rajawat 1701006058WL009656 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 vimleshrajawat STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24130820230677030 13/08/2023 sarita kushwah 1701006058WL009656 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 saritakushwah STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24130820230677031 13/08/2023 ramlakhan singh 1701006058WL009656 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 ramlakhansingh STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24130820230677032 13/08/2023 chandansingh 1701006058WL009656 chandansingh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 chandansingh STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24130820230677035 13/08/2023 chanturam kushwah 1701006058WL009656 chanturam kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 chanturamkushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24130820230677040 13/08/2023 ramveer 1701006058WL009656 ramveer 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 ramveer STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24130820230677042 13/08/2023 satish 1701006058WL009656 satish 00415 SBIN0030206 1326 1326 Processed 23/08/2023 670499039 satish INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24130820230677045 13/08/2023 BAIJANTI kushwah 1701006058WL009656 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 BAIJANTIkushwah STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24130820230677047 13/08/2023 chhato kushwah 1701006058WL009656 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 chhatokushwah FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24130820230677048 13/08/2023 padamsingh 1701006058WL009656 padamsingh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 padamsingh FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24130820230677051 13/08/2023 dileep jatav 1701006058WL009656 dileep jatav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 dileepjatav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24130820230677060 13/08/2023 ganga kushwah 1701006058WL009656 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 gangakushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24130820230677061 13/08/2023 varsha kushwah 1701006058WL009656 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 varshakushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24130820230677062 13/08/2023 radha jadon 1701006058WL009656 radha jadon 00415 SBIN0030206 1326 1326 Processed 23/08/2023 670499039 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24130820230677066 13/08/2023 saravan kushwah 1701006058WL009656 saravan kushwah 00415 SBIN0030206 1326 1326 Processed 23/08/2023 670499039 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24130820230677069 13/08/2023 omkar kushwah 1701006058WL009656 omkar kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 omkarkushwah STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24130820230677073 13/08/2023 RAJESWARI 1701006058WL009656 RAJESWARI 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 RAJESWARI STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24130820230677079 13/08/2023 nagendra singh 1701006058WL009656 nagendra singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 nagendrasingh STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24130820230677081 13/08/2023 meera kushwah 1701006058WL009656 meera kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 meerakushwah STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24130820230677083 13/08/2023 surendra yadav 1701006058WL009656 surendra yadav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 surendrayadav STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24130820230677084 13/08/2023 fulsingh kushwah 1701006058WL009656 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24130820230677086 13/08/2023 VISHNU 1701006058WL009656 VISHNU 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 VISHNU STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24130820230677094 13/08/2023 kalyan singh 1701006058WL009656 kalyan singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 kalyansingh CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24130820230677095 13/08/2023 dileep jadon 1701006058WL009656 dileep jadon 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 dileepjadon STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24130820230677097 13/08/2023 abhisek jadon 1701006058WL009656 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 abhisekjadon STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24130820230677099 13/08/2023 gudiya 1701006058WL009656 gudiya 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 gudiya STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24130820230677105 13/08/2023 matadeen 1701006058WL009656 matadeen 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 matadeen FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24130820230677128 13/08/2023 logashri kushwah 1701006058WL009657 logashri kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 logashrikushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24130820230677130 13/08/2023 baikunthi kushwah 1701006058WL009657 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 baikunthikushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24130820230677132 13/08/2023 manisha 1701006058WL009657 manisha 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 manisha STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24130820230677133 13/08/2023 DHARMSINGH 1701006058WL009657 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 DHARMSINGH STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24130820230677134 13/08/2023 kailashi 1701006058WL009657 kailashi 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 kailashi STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24130820230677135 13/08/2023 vijay singh 1701006058WL009657 vijay singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 vijaysingh STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24130820230677137 13/08/2023 lonshree kushwah 1701006058WL009657 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 lonshreekushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24130820230677138 13/08/2023 shanti 1701006058WL009657 shanti 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 shanti STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24130820230677139 13/08/2023 dwarika 1701006058WL009657 dwarika 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 dwarika STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24130820230677142 13/08/2023 prem singh 1701006058WL009657 prem singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 premsingh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24130820230677143 13/08/2023 amrat lal 1701006058WL009657 amrat lal 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 amratlal STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24130820230677144 13/08/2023 harigyan 1701006058WL009657 harigyan 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 harigyan STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24130820230677145 13/08/2023 naresh 1701006058WL009657 naresh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 naresh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-002/568
(DUNGRAWALI) 		1701006058NRG24130820230677146 13/08/2023 beerendra 1701006058WL009657 beerendra 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 beerendra STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24130820230677147 13/08/2023 murari 1701006058WL009657 murari 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 murari STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24130820230677148 13/08/2023 girija tomar 1701006058WL009657 girija tomar 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 girijatomar STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24130820230677149 13/08/2023 RADHA JATAV 1701006058WL009657 RADHA JATAV 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 RADHAJATAV STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24130820230677150 13/08/2023 suresh 1701006058WL009657 suresh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 suresh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24130820230677152 13/08/2023 Balbeer 1701006058WL009657 Balbeer 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Balbeer CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24130820230677153 13/08/2023 javar singh 1701006058WL009657 javar singh 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 javarsingh STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24130820230677155 13/08/2023 Nirpati 1701006058WL009657 Nirpati 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Nirpati FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24130820230677156 13/08/2023 Banbari 1701006058WL009657 Banbari 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Banbari STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24130820230677158 13/08/2023 ramratan 1701006058WL009657 ramratan 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 ramratan INDUSIND BANK(607189)
84 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24130820230677159 13/08/2023 Peetam 1701006058WL009657 Peetam 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Peetam STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24130820230677161 13/08/2023 sabo jatav 1701006058WL009657 sabo jatav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 sabojatav STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24130820230677162 13/08/2023 Ramheti 1701006058WL009657 Ramheti 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Ramheti STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24130820230677163 13/08/2023 Sunita 1701006058WL009657 Sunita 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Sunita STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/730
(DUNGRAWALI) 		1701006058NRG24130820230677165 13/08/2023 lakhan 1701006058WL009657 lakhan 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 lakhan STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24130820230677166 13/08/2023 Anarsingh kushwah 1701006058WL009657 Anarsingh kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24130820230677168 13/08/2023 pradeep jatav 1701006058WL009657 pradeep jatav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 pradeepjatav FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24130820230677169 13/08/2023 naresh kushwah 1701006058WL009657 naresh kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 nareshkushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24130820230677171 13/08/2023 rakesh kushwah 1701006058WL009657 rakesh kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 rakeshkushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24130820230677173 13/08/2023 ahivnaran kushwah 1701006058WL009657 ahivnaran kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-058-003/1108
(DUNGRAWALI) 		1701006058NRG24130820230677260 13/08/2023 ramlakhan 1701006058WL009659 ramlakhan 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 ramlakhan STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-003/156-C
(DUNGRAWALI) 		1701006058NRG24130820230677268 13/08/2023 girraj yadav 1701006058WL009659 girraj yadav 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 girrajyadav STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-003/253-C
(DUNGRAWALI) 		1701006058NRG24130820230677269 13/08/2023 satyveer kushwah 1701006058WL009659 satyveer kushwah 00415 SBIN0030206 1326 1326 Processed 22/08/2023 670499039 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
97 KAILARAS MP-01-006-058-003/118-C
(DUNGRAWALI) 		1701006058NRG24130820230677261 13/08/2023 banbari yadav 1701006058WL009659 banbari yadav 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670499039 banbariyadav AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-058-003/118-C
(DUNGRAWALI) 		1701006058NRG24130820230677262 13/08/2023 savitree yadav 1701006058WL009659 savitree yadav 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670499039 savitreeyadav UCO BANK(607066)
99 KAILARAS MP-01-006-058-003/123-C
(DUNGRAWALI) 		1701006058NRG24130820230677263 13/08/2023 shatrughan yadav 1701006058WL009659 shatrughan yadav 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670499039 shatrughanyadav UCO BANK(607066)
SubTotal 3978 3978
100 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24130820230677098 13/08/2023 banti kushwah 1701006058WL009656 banti kushwah 00468 UBIN0575429 1326 1326 Processed 22/08/2023 670499039 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24130820230676994 13/08/2023 arti 1701006058WL009656 arti 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 arti STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24130820230677023 13/08/2023 deepu kushwah 1701006058WL009656 deepu kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 deepukushwah INDUSIND BANK(607189)
103 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24130820230677025 13/08/2023 seema kushwah 1701006058WL009656 seema kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 seemakushwah INDUSIND BANK(607189)
104 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24130820230677041 13/08/2023 uttam kushwah 1701006058WL009656 uttam kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 uttamkushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-058-002/21-B
(DUNGRAWALI) 		1701006058NRG24130820230677046 13/08/2023 dharmsingh jatav 1701006058WL009656 dharmsingh jatav 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 dharmsinghjatav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24130820230677080 13/08/2023 suvidha kushwah 1701006058WL009656 suvidha kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 suvidhakushwah STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24130820230677106 13/08/2023 anjali kushwah 1701006058WL009656 anjali kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 anjalikushwah INDUSIND BANK(607189)
108 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24130820230677107 13/08/2023 premvati kushwah 1701006058WL009656 premvati kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 premvatikushwah INDUSIND BANK(607189)
109 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24130820230677108 13/08/2023 usha 1701006058WL009656 usha 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 usha STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24130820230677109 13/08/2023 bhuri tomar 1701006058WL009656 bhuri tomar 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 bhuritomar STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24130820230677111 13/08/2023 dileep kushwah 1701006058WL009656 dileep kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 dileepkushwah FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24130820230677112 13/08/2023 ramkhiladi kushwah 1701006058WL009657 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 ramkhiladikushwah INDUSIND BANK(607189)
113 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24130820230677113 13/08/2023 shyam singh 1701006058WL009657 shyam singh 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 shyamsingh INDUSIND BANK(607189)
114 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24130820230677114 13/08/2023 kedar singh 1701006058WL009657 kedar singh 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 kedarsingh STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24130820230677115 13/08/2023 neetu jadon 1701006058WL009657 neetu jadon 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 neetujadon INDUSIND BANK(607189)
116 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24130820230677116 13/08/2023 anil jatav 1701006058WL009657 anil jatav 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 aniljatav STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24130820230677117 13/08/2023 laxmi kushwah 1701006058WL009657 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 laxmikushwah INDUSIND BANK(607189)
118 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24130820230677118 13/08/2023 munesh kushwah 1701006058WL009657 munesh kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 muneshkushwah STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24130820230677119 13/08/2023 jaharsingh 1701006058WL009657 jaharsingh 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 jaharsingh FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24130820230677120 13/08/2023 rajvati kushwah 1701006058WL009657 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 rajvatikushwah INDUSIND BANK(607189)
121 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24130820230677122 13/08/2023 reshma jadon 1701006058WL009657 reshma jadon 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 reshmajadon STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24130820230677123 13/08/2023 manju kushwah 1701006058WL009657 manju kushwah 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 manjukushwah INDUSIND BANK(607189)
123 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24130820230677125 13/08/2023 rashima 1701006058WL009657 rashima 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 rashima INDUSIND BANK(607189)
124 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24130820230677126 13/08/2023 deeksha 1701006058WL009657 deeksha 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 deeksha STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24130820230677131 13/08/2023 urmila 1701006058WL009657 urmila 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 urmila INDUSIND BANK(607189)
126 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24130820230677151 13/08/2023 Santosh kumari 1701006058WL009657 Santosh kumari 00553 INDB0000485 1326 1326 Processed 22/08/2023 670499039 Santoshkumari INDUSIND BANK(607189)
SubTotal 34476 34476
127 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24130820230677005 13/08/2023 ramvaran 1701006058WL009656 ramvaran 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 ramvaran FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24130820230677008 13/08/2023 jandel 1701006058WL009656 jandel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 jandel FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24130820230677009 13/08/2023 kamal singh 1701006058WL009656 kamal singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 kamalsingh FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24130820230677010 13/08/2023 mahendra kushwah 1701006058WL009656 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24130820230677011 13/08/2023 banti kushwah 1701006058WL009656 banti kushwah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 bantikushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24130820230677012 13/08/2023 sultan 1701006058WL009656 sultan 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 sultan FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24130820230677013 13/08/2023 prabhu 1701006058WL009656 prabhu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 prabhu FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24130820230677014 13/08/2023 lakhan 1701006058WL009656 lakhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 670499039 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24130820230677016 13/08/2023 lali 1701006058WL009656 lali 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 lali FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24130820230677017 13/08/2023 priyanka 1701006058WL009656 priyanka 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 priyanka FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24130820230677088 13/08/2023 jogendra singh 1701006058WL009656 jogendra singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 jogendrasingh FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24130820230677089 13/08/2023 satish 1701006058WL009656 satish 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 satish FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24130820230677090 13/08/2023 nagendra 1701006058WL009656 nagendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 nagendra FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24130820230677091 13/08/2023 ramveer yadav 1701006058WL009656 ramveer yadav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 ramveeryadav FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24130820230677092 13/08/2023 lokman 1701006058WL009656 lokman 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 lokman FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24130820230677093 13/08/2023 dinesh 1701006058WL009656 dinesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 dinesh FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24130820230677100 13/08/2023 dharmendra kushawah 1701006058WL009656 dharmendra kushawah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24130820230677102 13/08/2023 bharat kushwah 1701006058WL009656 bharat kushwah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 bharatkushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24130820230677103 13/08/2023 satendra jatav 1701006058WL009656 satendra jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 satendrajatav FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24130820230677154 13/08/2023 sanjeev kushwah 1701006058WL009657 sanjeev kushwah 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24130820230677170 13/08/2023 govindi 1701006058WL009657 govindi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670499039 govindi FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
148 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24130820230676998 13/08/2023 mamata kushwah 1701006058WL009656 mamata kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 mamatakushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24130820230676999 13/08/2023 deependra kushwah 1701006058WL009656 deependra kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 deependrakushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24130820230677000 13/08/2023 monu kushwah 1701006058WL009656 monu kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 monukushwah FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24130820230677002 13/08/2023 ramgariva kushwah 1701006058WL009656 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24130820230677033 13/08/2023 gullan singh 1701006058WL009656 gullan singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 gullansingh FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24130820230677034 13/08/2023 sonpal 1701006058WL009656 sonpal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 sonpal FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24130820230677036 13/08/2023 seema jatav 1701006058WL009656 seema jatav 00688 FINO0001446 1326 1326 Processed 23/08/2023 670499039 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24130820230677037 13/08/2023 mangal 1701006058WL009656 mangal 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 mangal FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24130820230677038 13/08/2023 chhaviram 1701006058WL009656 chhaviram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 chhaviram FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24130820230677039 13/08/2023 ruma jadon 1701006058WL009656 ruma jadon 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 rumajadon FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24130820230677043 13/08/2023 kushum jadon 1701006058WL009656 kushum jadon 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 kushumjadon FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24130820230677049 13/08/2023 rukamani 1701006058WL009656 rukamani 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 rukamani FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24130820230677050 13/08/2023 bhuro 1701006058WL009656 bhuro 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 bhuro FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24130820230677052 13/08/2023 shashi 1701006058WL009656 shashi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 shashi FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24130820230677053 13/08/2023 sonu jadon 1701006058WL009656 sonu jadon 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 sonujadon FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24130820230677054 13/08/2023 pooja kushwah 1701006058WL009656 pooja kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 poojakushwah FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24130820230677055 13/08/2023 manoj kushwah 1701006058WL009656 manoj kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 manojkushwah FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24130820230677056 13/08/2023 santosh kushwah 1701006058WL009656 santosh kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 santoshkushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24130820230677057 13/08/2023 deepu kushwah 1701006058WL009656 deepu kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 deepukushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24130820230677059 13/08/2023 anoop jadon 1701006058WL009656 anoop jadon 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 anoopjadon FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24130820230677085 13/08/2023 pushpendra kushwah 1701006058WL009656 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24130820230677110 13/08/2023 kharag singh 1701006058WL009656 kharag singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 kharagsingh FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-058-003/100-C
(DUNGRAWALI) 		1701006058NRG24130820230677258 13/08/2023 sapana yadav 1701006058WL009659 sapana yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 sapanayadav FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-003/106-C
(DUNGRAWALI) 		1701006058NRG24130820230677259 13/08/2023 laxman yadav 1701006058WL009659 laxman yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 laxmanyadav STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-058-003/136-C
(DUNGRAWALI) 		1701006058NRG24130820230677266 13/08/2023 radaha yadav 1701006058WL009659 radaha yadav 00688 FINO0001446 1326 1326 Processed 22/08/2023 670499039 radahayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
173 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24130820230676997 13/08/2023 shailu kushwah 1701006058WL009656 shailu kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24130820230677003 13/08/2023 sheshbhan kushwah 1701006058WL009656 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 sheshbhankushwah STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24130820230677004 13/08/2023 satish kushwah 1701006058WL009656 satish kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 satishkushwah STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24130820230677020 13/08/2023 nirama kushwah 1701006058WL009656 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24130820230677024 13/08/2023 ravi kushwah 1701006058WL009656 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24130820230677063 13/08/2023 shivakumar singh chauhan 1701006058WL009656 shivakumar singh chauhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24130820230677064 13/08/2023 rishi jadon 1701006058WL009656 rishi jadon 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24130820230677065 13/08/2023 sanjiv jatav 1701006058WL009656 sanjiv jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24130820230677067 13/08/2023 satypal kushwah 1701006058WL009656 satypal kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24130820230677068 13/08/2023 haluka kushwah 1701006058WL009656 haluka kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAILARAS MP-01-006-058-002/267-A
(DUNGRAWALI) 		1701006058NRG24130820230677070 13/08/2023 neetesh jadon 1701006058WL009656 neetesh jadon 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 neeteshjadon INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24130820230677071 13/08/2023 divya jadon 1701006058WL009656 divya jadon 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 divyajadon FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24130820230677072 13/08/2023 hukama kushwah 1701006058WL009656 hukama kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 hukamakushwah STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24130820230677074 13/08/2023 satyveer kushwah 1701006058WL009656 satyveer kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24130820230677075 13/08/2023 shivsingh kushwah 1701006058WL009656 shivsingh kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24130820230677076 13/08/2023 bhojpal singh jadon 1701006058WL009656 bhojpal singh jadon 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24130820230677077 13/08/2023 gorelal kushwah 1701006058WL009656 gorelal kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 gorelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24130820230677078 13/08/2023 monu jadon 1701006058WL009656 monu jadon 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24130820230677082 13/08/2023 chameli kushawah 1701006058WL009656 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24130820230677087 13/08/2023 jitubai 1701006058WL009656 jitubai 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 jitubai STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24130820230677101 13/08/2023 rabudi kushwah 1701006058WL009656 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499039 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24130820230677124 13/08/2023 sangeeta 1701006058WL009657 sangeeta 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 sangeeta FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24130820230677164 13/08/2023 hemraj kushwah 1701006058WL009657 hemraj kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670499039 hemrajkushwah STATE BANK OF INDIA(508548)
SubTotal 30498 30498
196 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24130820230677136 13/08/2023 geeta jatav 1701006058WL009657 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 23/08/2023 670499039 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24130820230677174 13/08/2023 seena kushwah 1701006058WL009657 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 22/08/2023 670499039 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
198 KAILARAS MP-01-006-058-003/153-C
(DUNGRAWALI) 		1701006058NRG24130820230677267 13/08/2023 matadeen yadav 1701006058WL009659 matadeen yadav 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670499039 matadeenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-058-003/331-C
(DUNGRAWALI) 		1701006058NRG24130820230677275 13/08/2023 satendra yadav 1701006058WL009659 satendra yadav 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670499039 satendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
200 KAILARAS MP-01-006-058-003/366-C
(DUNGRAWALI) 		1701006058NRG24130820230677276 13/08/2023 rajendra kushwah 1701006058WL009659 rajendra kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670499039 rajendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
201 KAILARAS MP-01-006-058-003/366-C
(DUNGRAWALI) 		1701006058NRG24130820230677277 13/08/2023 sarbadee kushwah 1701006058WL009659 sarbadee kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670499039 sarbadeekushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 266526 266526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_130823APB_FTO_217716 Bank of India BKID0009464 Gole Ka Mandir 1326
2 KAILARAS MP1701006_130823APB_FTO_217716 Central Bank Of India CBIN0280782 KELARES 2652
3 KAILARAS MP1701006_130823APB_FTO_217716 Central Bank Of India CBIN0282175 SUJARMA 10608
4 KAILARAS MP1701006_130823APB_FTO_217716 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_130823APB_FTO_217716 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_130823APB_FTO_217716 State Bank of India SBIN0000430 MORENA 1326
7 KAILARAS MP1701006_130823APB_FTO_217716 State Bank of India SBIN0001471 SABALGARH 2652
8 KAILARAS MP1701006_130823APB_FTO_217716 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
9 KAILARAS MP1701006_130823APB_FTO_217716 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
10 KAILARAS MP1701006_130823APB_FTO_217716 State Bank of India SBIN0030206 RAMPUR KALAN 100776
11 KAILARAS MP1701006_130823APB_FTO_217716 UCO Bank UCBA0001429 SABALGARH 3978
12 KAILARAS MP1701006_130823APB_FTO_217716 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_130823APB_FTO_217716 IndusInd Bank Ltd. INDB0000485 KHURERI 34476
14 KAILARAS MP1701006_130823APB_FTO_217716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
15 KAILARAS MP1701006_130823APB_FTO_217716 Fino Payments Bank Ltd FINO0001446 MP RO 33150
16 KAILARAS MP1701006_130823APB_FTO_217716 India Post Payments Bank IPOS0000001 Morena 30498
17 KAILARAS MP1701006_130823APB_FTO_217716 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
18 KAILARAS MP1701006_130823APB_FTO_217716 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
19 KAILARAS MP1701006_130823APB_FTO_217716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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