Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_120923APB_FTO_262237
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-01-006-034-001/512
(PIPRONYA) 		1701006034NRG24120920230894768 12/09/2023 satendra sikarwar 1701006034WL012962 satendra sikarwar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322751266 satendrasikarwar STATE BANK OF INDIA(508548)
2 KAILARAS MP-01-006-034-001/845
(PIPRONYA) 		1701006034NRG24120920230894818 12/09/2023 pradeep dhakar 1701006034WL012962 pradeep dhakar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322751266 pradeepdhakar FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-034-002/621
(PIPRONYA) 		1701006034NRG24120920230894845 12/09/2023 jitendra singh dhakad 1701006034WL012962 jitendra singh dhakad 00089 CBIN0280782 1326 1326 Processed 21/09/2023 322751266 jitendrasinghdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KAILARAS MP-01-006-034-001/105
(PIPRONYA) 		1701006034NRG24120920230894671 12/09/2023 ramdulai jatav 1701006034WL012962 ramdulai jatav 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 ramdulaijatav NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-034-001/23
(PIPRONYA) 		1701006034NRG24120920230894697 12/09/2023 JAGDISH DHAKAD 1701006034WL012962 JAGDISH DHAKAD 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-034-001/246
(PIPRONYA) 		1701006034NRG24120920230894700 12/09/2023 shanti prajapati 1701006034WL012962 shanti prajapati 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 shantiprajapati NARMADA JHABUA GRAMIN BANK(508515)
7 KAILARAS MP-01-006-034-001/323
(PIPRONYA) 		1701006034NRG24120920230894719 12/09/2023 Jitendra dhakad 1701006034WL012962 Jitendra dhakad 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 Jitendradhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-034-001/439
(PIPRONYA) 		1701006034NRG24120920230894757 12/09/2023 beerabal singh 1701006034WL012962 beerabal singh 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 beerabalsingh STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-034-001/442
(PIPRONYA) 		1701006034NRG24120920230894759 12/09/2023 ramlal 1701006034WL012962 ramlal 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 ramlal STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-034-001/457
(PIPRONYA) 		1701006034NRG24120920230894762 12/09/2023 sirmor 1701006034WL012962 sirmor 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 sirmor NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-034-001/509
(PIPRONYA) 		1701006034NRG24120920230894766 12/09/2023 muniram prajapati 1701006034WL012962 muniram prajapati 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 muniramprajapati FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-034-001/580-A
(PIPRONYA) 		1701006034NRG24120920230894775 12/09/2023 shrinivas 1701006034WL012962 shrinivas 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 shrinivas CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-034-001/59
(PIPRONYA) 		1701006034NRG24120920230894777 12/09/2023 geeta 1701006034WL012962 geeta 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 geeta FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-034-001/732
(PIPRONYA) 		1701006034NRG24120920230894785 12/09/2023 jitendra 1701006034WL012962 jitendra 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 jitendra STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-034-001/743
(PIPRONYA) 		1701006034NRG24120920230894786 12/09/2023 suraj shakya 1701006034WL012962 suraj shakya 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 surajshakya CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-034-001/99
(PIPRONYA) 		1701006034NRG24120920230894821 12/09/2023 RAJVEER 1701006034WL012962 RAJVEER 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-034-002/14
(PIPRONYA) 		1701006034NRG24120920230894823 12/09/2023 peetam dhakar 1701006034WL012962 peetam dhakar 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 peetamdhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-034-002/27
(PIPRONYA) 		1701006034NRG24120920230894827 12/09/2023 jalim dhakad 1701006034WL012962 jalim dhakad 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 jalimdhakad CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-034-002/3
(PIPRONYA) 		1701006034NRG24120920230894829 12/09/2023 ramlakhan dhakad 1701006034WL012962 ramlakhan dhakad 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 ramlakhandhakad STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-034-002/608
(PIPRONYA) 		1701006034NRG24120920230894843 12/09/2023 mukesh dhakad 1701006034WL012962 mukesh dhakad 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-034-002/627
(PIPRONYA) 		1701006034NRG24120920230894846 12/09/2023 bhoopendra dhakar 1701006034WL012962 bhoopendra dhakar 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 bhoopendradhakar STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-034-002/7
(PIPRONYA) 		1701006034NRG24120920230894851 12/09/2023 murari 1701006034WL012962 murari 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 murari STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-034-002/779
(PIPRONYA) 		1701006034NRG24120920230894857 12/09/2023 narayan sikarwar 1701006034WL012962 narayan sikarwar 00089 CBIN0282175 1326 1326 Processed 21/09/2023 322751266 narayansikarwar CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
24 KAILARAS MP-01-006-034-002/532-A
(PIPRONYA) 		1701006034NRG24120920230894842 12/09/2023 neelam dhakar 1701006034WL012962 neelam dhakar 00415 SBIN0001178 1326 1326 Processed 21/09/2023 322751266 neelamdhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KAILARAS MP-01-006-034-001/245
(PIPRONYA) 		1701006034NRG24120920230894699 12/09/2023 rakesh 1701006034WL012962 rakesh 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322751266 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 KAILARAS MP-01-006-034-001/120
(PIPRONYA) 		1701006034NRG24120920230894674 12/09/2023 suneel shakya 1701006034WL012962 suneel shakya 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 suneelshakya STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-034-001/302-A
(PIPRONYA) 		1701006034NRG24120920230894705 12/09/2023 deshraj dhakar 1701006034WL012962 deshraj dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 deshrajdhakar STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-034-001/383-A
(PIPRONYA) 		1701006034NRG24120920230894746 12/09/2023 bhoopendra singh 1701006034WL012962 bhoopendra singh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 bhoopendrasingh BANK OF INDIA(508505)
29 KAILARAS MP-01-006-034-001/440
(PIPRONYA) 		1701006034NRG24120920230894758 12/09/2023 naresh 1701006034WL012962 naresh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 naresh FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-034-001/506
(PIPRONYA) 		1701006034NRG24120920230894764 12/09/2023 mukesh 1701006034WL012962 mukesh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 mukesh BANK OF INDIA(508505)
31 KAILARAS MP-01-006-034-001/510
(PIPRONYA) 		1701006034NRG24120920230894767 12/09/2023 surendra 1701006034WL012962 surendra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 surendra STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-034-001/561
(PIPRONYA) 		1701006034NRG24120920230894771 12/09/2023 akhilesh shakya 1701006034WL012962 akhilesh shakya 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 akhileshshakya STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-034-001/8013
(PIPRONYA) 		1701006034NRG24120920230894797 12/09/2023 sanjay dhakad 1701006034WL012962 sanjay dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 sanjaydhakad STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-034-001/811
(PIPRONYA) 		1701006034NRG24120920230894802 12/09/2023 surendra singh dhakar 1701006034WL012962 surendra singh dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 surendrasinghdhakar STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-034-001/812
(PIPRONYA) 		1701006034NRG24120920230894803 12/09/2023 vijendra dhakad 1701006034WL012962 vijendra dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 vijendradhakad STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-034-001/816
(PIPRONYA) 		1701006034NRG24120920230894804 12/09/2023 suresh chandra dhakad 1701006034WL012962 suresh chandra dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 sureshchandradhakad STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-034-001/831
(PIPRONYA) 		1701006034NRG24120920230894811 12/09/2023 Lotan kushwah 1701006034WL012962 Lotan kushwah 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 Lotankushwah STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-034-001/844
(PIPRONYA) 		1701006034NRG24120920230894817 12/09/2023 sanehi dhakad 1701006034WL012962 sanehi dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 sanehidhakad STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-034-002/774
(PIPRONYA) 		1701006034NRG24120920230894853 12/09/2023 sandeep dhakar 1701006034WL012962 sandeep dhakar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 sandeepdhakar STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-034-002/780
(PIPRONYA) 		1701006034NRG24120920230894858 12/09/2023 golu 1701006034WL012962 golu 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322751266 golu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
41 KAILARAS MP-01-006-034-001/127
(PIPRONYA) 		1701006034NRG24120920230894677 12/09/2023 ramprakash dhakad 1701006034WL012962 ramprakash dhakad 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 ramprakashdhakad STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-034-001/387
(PIPRONYA) 		1701006034NRG24120920230894750 12/09/2023 shriballam 1701006034WL012962 shriballam 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 shriballam STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-034-001/838
(PIPRONYA) 		1701006034NRG24120920230894815 12/09/2023 pradeep dhakar 1701006034WL012962 pradeep dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 pradeepdhakar UCO BANK(607066)
44 KAILARAS MP-01-006-034-002/351
(PIPRONYA) 		1701006034NRG24120920230894832 12/09/2023 satish dhakar 1701006034WL012962 satish dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 satishdhakar STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-034-002/503
(PIPRONYA) 		1701006034NRG24120920230894840 12/09/2023 padam singh 1701006034WL012962 padam singh 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 padamsingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-034-002/633
(PIPRONYA) 		1701006034NRG24120920230894848 12/09/2023 mamta 1701006034WL012962 mamta 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 mamta STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-034-002/637
(PIPRONYA) 		1701006034NRG24120920230894849 12/09/2023 gajendra dhakad 1701006034WL012962 gajendra dhakad 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 gajendradhakad STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-034-002/638
(PIPRONYA) 		1701006034NRG24120920230894850 12/09/2023 subhash dhakar 1701006034WL012962 subhash dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 subhashdhakar STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-034-002/775
(PIPRONYA) 		1701006034NRG24120920230894854 12/09/2023 devendra dhakar 1701006034WL012962 devendra dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 devendradhakar STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-034-002/777
(PIPRONYA) 		1701006034NRG24120920230894855 12/09/2023 manoj singh dhakar 1701006034WL012962 manoj singh dhakar 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 manojsinghdhakar STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-034-002/784
(PIPRONYA) 		1701006034NRG24120920230894863 12/09/2023 poonam dhakad 1701006034WL012962 poonam dhakad 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322751266 poonamdhakad STATE BANK OF INDIA(508548)
SubTotal 14586 14586
52 KAILARAS MP-01-006-034-001/819
(PIPRONYA) 		1701006034NRG24120920230894807 12/09/2023 jeetendra prajapati 1701006034WL012962 jeetendra prajapati 00462 UCBA0001025 1326 1326 Processed 21/09/2023 322751266 jeetendraprajapati UCO BANK(607066)
53 KAILARAS MP-01-006-034-002/778
(PIPRONYA) 		1701006034NRG24120920230894856 12/09/2023 lakhapati dhakar 1701006034WL012962 lakhapati dhakar 00462 UCBA0001025 1326 1326 Processed 21/09/2023 322751266 lakhapatidhakar UCO BANK(607066)
SubTotal 2652 2652
54 KAILARAS MP-01-006-034-001/10
(PIPRONYA) 		1701006034NRG24120920230894669 12/09/2023 surendra singh sikarwar 1701006034WL012962 surendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 surendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-034-001/103
(PIPRONYA) 		1701006034NRG24120920230894670 12/09/2023 varsha jatav 1701006034WL012962 varsha jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 varshajatav FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-034-001/132
(PIPRONYA) 		1701006034NRG24120920230894679 12/09/2023 babu jatav 1701006034WL012962 babu jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 babujatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-034-001/134
(PIPRONYA) 		1701006034NRG24120920230894680 12/09/2023 RAJENDRA 1701006034WL012962 RAJENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 RAJENDRA FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-034-001/141
(PIPRONYA) 		1701006034NRG24120920230894683 12/09/2023 naresh singh sikarwar 1701006034WL012962 naresh singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 nareshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-034-001/301-A
(PIPRONYA) 		1701006034NRG24120920230894704 12/09/2023 ratan singh 1701006034WL012962 ratan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ratansingh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-034-001/303-A
(PIPRONYA) 		1701006034NRG24120920230894706 12/09/2023 rambaran 1701006034WL012962 rambaran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rambaran FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-034-001/309-B
(PIPRONYA) 		1701006034NRG24120920230894709 12/09/2023 rakesh dhakar 1701006034WL012962 rakesh dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rakeshdhakar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-034-001/311-A
(PIPRONYA) 		1701006034NRG24120920230894710 12/09/2023 mahesh kushwah 1701006034WL012962 mahesh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 maheshkushwah FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-034-001/312
(PIPRONYA) 		1701006034NRG24120920230894711 12/09/2023 Jabarsingh dhakar 1701006034WL012962 Jabarsingh dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 Jabarsinghdhakar FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-034-001/316-A
(PIPRONYA) 		1701006034NRG24120920230894715 12/09/2023 shailendra prajapati 1701006034WL012962 shailendra prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 shailendraprajapati FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-034-001/318-A
(PIPRONYA) 		1701006034NRG24120920230894717 12/09/2023 suresh kushawah 1701006034WL012962 suresh kushawah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 sureshkushawah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-034-001/322-A
(PIPRONYA) 		1701006034NRG24120920230894718 12/09/2023 shrinivash dhakad 1701006034WL012962 shrinivash dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 shrinivashdhakad FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-034-001/326-A
(PIPRONYA) 		1701006034NRG24120920230894721 12/09/2023 nathu sikarwar 1701006034WL012962 nathu sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 nathusikarwar FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-034-001/327-A
(PIPRONYA) 		1701006034NRG24120920230894722 12/09/2023 kuldeep shakya 1701006034WL012962 kuldeep shakya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 kuldeepshakya FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-034-001/330-A
(PIPRONYA) 		1701006034NRG24120920230894724 12/09/2023 rahul sikarwar 1701006034WL012962 rahul sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rahulsikarwar FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-034-001/335
(PIPRONYA) 		1701006034NRG24120920230894726 12/09/2023 Jitendra jatav 1701006034WL012962 Jitendra jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 Jitendrajatav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-034-001/355-A
(PIPRONYA) 		1701006034NRG24120920230894731 12/09/2023 vinod singh sikarwar 1701006034WL012962 vinod singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 vinodsinghsikarwar FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-034-001/358-A
(PIPRONYA) 		1701006034NRG24120920230894733 12/09/2023 mukesh 1701006034WL012962 mukesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 mukesh FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-034-001/363-A
(PIPRONYA) 		1701006034NRG24120920230894735 12/09/2023 dinesh 1701006034WL012962 dinesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 dinesh FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-034-001/366-A
(PIPRONYA) 		1701006034NRG24120920230894737 12/09/2023 mukesh dhakar 1701006034WL012962 mukesh dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 mukeshdhakar FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-034-001/373-A
(PIPRONYA) 		1701006034NRG24120920230894739 12/09/2023 dheeraj prajapati 1701006034WL012962 dheeraj prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 dheerajprajapati FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-034-001/379-A
(PIPRONYA) 		1701006034NRG24120920230894741 12/09/2023 tikaram argal 1701006034WL012962 tikaram argal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 tikaramargal FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-034-001/380-A
(PIPRONYA) 		1701006034NRG24120920230894742 12/09/2023 deevan jatav 1701006034WL012962 deevan jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 deevanjatav FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-034-001/381-A
(PIPRONYA) 		1701006034NRG24120920230894743 12/09/2023 devesh singh kushwah 1701006034WL012962 devesh singh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 deveshsinghkushwah FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-034-001/382-A
(PIPRONYA) 		1701006034NRG24120920230894744 12/09/2023 manjulata jadon 1701006034WL012962 manjulata jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 manjulatajadon FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-034-001/382-B
(PIPRONYA) 		1701006034NRG24120920230894745 12/09/2023 saloni jadon 1701006034WL012962 saloni jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 salonijadon FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-034-001/384-A
(PIPRONYA) 		1701006034NRG24120920230894747 12/09/2023 ankesh 1701006034WL012962 ankesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ankesh FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-034-001/385-A
(PIPRONYA) 		1701006034NRG24120920230894748 12/09/2023 neetesh kushwah 1701006034WL012962 neetesh kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-034-001/386-A
(PIPRONYA) 		1701006034NRG24120920230894749 12/09/2023 omvati 1701006034WL012962 omvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 omvati FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-034-001/388-A
(PIPRONYA) 		1701006034NRG24120920230894751 12/09/2023 pramod kushwah 1701006034WL012962 pramod kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 pramodkushwah FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-034-001/390-A
(PIPRONYA) 		1701006034NRG24120920230894752 12/09/2023 pavan dhakad 1701006034WL012962 pavan dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 pavandhakad FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-034-001/392-A
(PIPRONYA) 		1701006034NRG24120920230894753 12/09/2023 rambaran kushwah 1701006034WL012962 rambaran kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rambarankushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-034-001/393-A
(PIPRONYA) 		1701006034NRG24120920230894754 12/09/2023 ankush 1701006034WL012962 ankush 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ankush FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-034-001/415
(PIPRONYA) 		1701006034NRG24120920230894755 12/09/2023 madho kushwah 1701006034WL012962 madho kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 madhokushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-034-001/425
(PIPRONYA) 		1701006034NRG24120920230894756 12/09/2023 deviprasad 1701006034WL012962 deviprasad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 deviprasad FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-034-001/450
(PIPRONYA) 		1701006034NRG24120920230894761 12/09/2023 chandrapal dhakad 1701006034WL012962 chandrapal dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 chandrapaldhakad FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-034-001/471
(PIPRONYA) 		1701006034NRG24120920230894763 12/09/2023 harendra 1701006034WL012962 harendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 harendra FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-034-001/507
(PIPRONYA) 		1701006034NRG24120920230894765 12/09/2023 ashok 1701006034WL012962 ashok 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ashok FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-034-001/562
(PIPRONYA) 		1701006034NRG24120920230894772 12/09/2023 dilip prajapati 1701006034WL012962 dilip prajapati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 dilipprajapati FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-034-001/573
(PIPRONYA) 		1701006034NRG24120920230894773 12/09/2023 rajpal jatav 1701006034WL012962 rajpal jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rajpaljatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-034-001/577
(PIPRONYA) 		1701006034NRG24120920230894774 12/09/2023 ashok jatav 1701006034WL012962 ashok jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ashokjatav FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-034-001/591
(PIPRONYA) 		1701006034NRG24120920230894778 12/09/2023 avadesh 1701006034WL012962 avadesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 avadesh FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-034-001/651
(PIPRONYA) 		1701006034NRG24120920230894781 12/09/2023 rama 1701006034WL012962 rama 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rama FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-034-001/68
(PIPRONYA) 		1701006034NRG24120920230894782 12/09/2023 netaram kushwah 1701006034WL012962 netaram kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 netaramkushwah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-034-001/694
(PIPRONYA) 		1701006034NRG24120920230894783 12/09/2023 prakash 1701006034WL012962 prakash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 prakash FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-034-001/707
(PIPRONYA) 		1701006034NRG24120920230894784 12/09/2023 raghunandan 1701006034WL012962 raghunandan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 raghunandan FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-034-001/749
(PIPRONYA) 		1701006034NRG24120920230894787 12/09/2023 ramlkhan jatv 1701006034WL012962 ramlkhan jatv 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ramlkhanjatv FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-034-001/753
(PIPRONYA) 		1701006034NRG24120920230894788 12/09/2023 mukutsingh sikarwar 1701006034WL012962 mukutsingh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 mukutsinghsikarwar FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-034-001/755
(PIPRONYA) 		1701006034NRG24120920230894789 12/09/2023 shailendra 1701006034WL012962 shailendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 shailendra FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-034-001/756
(PIPRONYA) 		1701006034NRG24120920230894790 12/09/2023 ravi kushwah 1701006034WL012962 ravi kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ravikushwah FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-034-001/761
(PIPRONYA) 		1701006034NRG24120920230894791 12/09/2023 virendra shrivash 1701006034WL012962 virendra shrivash 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 virendrashrivash FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-034-001/763
(PIPRONYA) 		1701006034NRG24120920230894792 12/09/2023 gariva kushwah 1701006034WL012962 gariva kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 garivakushwah FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-034-001/768
(PIPRONYA) 		1701006034NRG24120920230894793 12/09/2023 dileep 1701006034WL012962 dileep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 dileep FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-034-001/773
(PIPRONYA) 		1701006034NRG24120920230894794 12/09/2023 mukesh kumar jatav 1701006034WL012962 mukesh kumar jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 mukeshkumarjatav FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-034-001/774
(PIPRONYA) 		1701006034NRG24120920230894795 12/09/2023 mauhar singh dhakar 1701006034WL012962 mauhar singh dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 mauharsinghdhakar FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-034-001/808
(PIPRONYA) 		1701006034NRG24120920230894801 12/09/2023 ramnivash jatav 1701006034WL012962 ramnivash jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 ramnivashjatav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-034-001/834
(PIPRONYA) 		1701006034NRG24120920230894813 12/09/2023 rajesh rajak 1701006034WL012962 rajesh rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 rajeshrajak FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-034-001/848
(PIPRONYA) 		1701006034NRG24120920230894819 12/09/2023 omveer singh sikarwar 1701006034WL012962 omveer singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 omveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-034-002/384-A
(PIPRONYA) 		1701006034NRG24120920230894834 12/09/2023 soneram dhakar 1701006034WL012962 soneram dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 soneramdhakar FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-034-002/773
(PIPRONYA) 		1701006034NRG24120920230894852 12/09/2023 alakesh dhakad 1701006034WL012962 alakesh dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 alakeshdhakad FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-034-002/780-A
(PIPRONYA) 		1701006034NRG24120920230894859 12/09/2023 mahesh dhakad 1701006034WL012962 mahesh dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 maheshdhakad FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-034-002/781-A
(PIPRONYA) 		1701006034NRG24120920230894860 12/09/2023 suresh dhakar 1701006034WL012962 suresh dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751266 sureshdhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
117 KAILARAS MP-01-006-034-001/12
(PIPRONYA) 		1701006034NRG24120920230894673 12/09/2023 pushpalata 1701006034WL012962 pushpalata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 pushpalata INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-034-001/622
(PIPRONYA) 		1701006034NRG24120920230894780 12/09/2023 rajkumari 1701006034WL012962 rajkumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-034-001/801
(PIPRONYA) 		1701006034NRG24120920230894796 12/09/2023 kamalesh kushwah 1701006034WL012962 kamalesh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 kamaleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-034-001/803
(PIPRONYA) 		1701006034NRG24120920230894798 12/09/2023 ravi 1701006034WL012962 ravi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-034-001/804
(PIPRONYA) 		1701006034NRG24120920230894799 12/09/2023 rishikesh 1701006034WL012962 rishikesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 rishikesh FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-034-001/805
(PIPRONYA) 		1701006034NRG24120920230894800 12/09/2023 vaniya kushwa 1701006034WL012962 vaniya kushwa 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 vaniyakushwa INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAILARAS MP-01-006-034-001/818
(PIPRONYA) 		1701006034NRG24120920230894806 12/09/2023 ramlakhan dhakar 1701006034WL012962 ramlakhan dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 ramlakhandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-034-001/821
(PIPRONYA) 		1701006034NRG24120920230894808 12/09/2023 rahul dhakar 1701006034WL012962 rahul dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 rahuldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-034-001/825
(PIPRONYA) 		1701006034NRG24120920230894809 12/09/2023 sughar singh kushwah 1701006034WL012962 sughar singh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 sugharsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-034-001/829
(PIPRONYA) 		1701006034NRG24120920230894810 12/09/2023 kamalkishor 1701006034WL012962 kamalkishor 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 kamalkishor FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-034-001/832
(PIPRONYA) 		1701006034NRG24120920230894812 12/09/2023 deevan singh kushwah 1701006034WL012962 deevan singh kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 deevansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-034-002/785
(PIPRONYA) 		1701006034NRG24120920230894864 12/09/2023 satendra dhakar 1701006034WL012962 satendra dhakar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751266 satendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
129 KAILARAS MP-01-006-034-001/08
(PIPRONYA) 		1701006034NRG24120920230894668 12/09/2023 DARSHAN 1701006034WL012962 DARSHAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
130 KAILARAS MP-01-006-034-001/112
(PIPRONYA) 		1701006034NRG24120920230894672 12/09/2023 RAKESH 1701006034WL012962 RAKESH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAKESH CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-034-001/123
(PIPRONYA) 		1701006034NRG24120920230894675 12/09/2023 RAJPURI 1701006034WL012962 RAJPURI 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAJPURI NARMADA JHABUA GRAMIN BANK(508515)
132 KAILARAS MP-01-006-034-001/125
(PIPRONYA) 		1701006034NRG24120920230894676 12/09/2023 RAMHET 1701006034WL012962 RAMHET 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-034-001/131
(PIPRONYA) 		1701006034NRG24120920230894678 12/09/2023 BEERBAL KUSHWAH 1701006034WL012962 BEERBAL KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 BEERBALKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-034-001/137
(PIPRONYA) 		1701006034NRG24120920230894681 12/09/2023 gangaram shakya 1701006034WL012962 gangaram shakya 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 gangaramshakya NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-034-001/139
(PIPRONYA) 		1701006034NRG24120920230894682 12/09/2023 RAMESHWAR 1701006034WL012962 RAMESHWAR 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-034-001/152
(PIPRONYA) 		1701006034NRG24120920230894685 12/09/2023 POORAN 1701006034WL012962 POORAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 POORAN NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-034-001/160
(PIPRONYA) 		1701006034NRG24120920230894686 12/09/2023 RAKESH 1701006034WL012962 RAKESH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAKESH FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-034-001/165
(PIPRONYA) 		1701006034NRG24120920230894687 12/09/2023 GANESH 1701006034WL012962 GANESH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 GANESH NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-034-001/172
(PIPRONYA) 		1701006034NRG24120920230894688 12/09/2023 SAMANT 1701006034WL012962 SAMANT 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 SAMANT STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-034-001/177
(PIPRONYA) 		1701006034NRG24120920230894689 12/09/2023 GILASHI 1701006034WL012962 GILASHI 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 GILASHI STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-034-001/182
(PIPRONYA) 		1701006034NRG24120920230894690 12/09/2023 SHIVNARAYAN 1701006034WL012962 SHIVNARAYAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 SHIVNARAYAN STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-034-001/184
(PIPRONYA) 		1701006034NRG24120920230894691 12/09/2023 RAMVEER 1701006034WL012962 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMVEER CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-034-001/188
(PIPRONYA) 		1701006034NRG24120920230894692 12/09/2023 rambhajan 1701006034WL012962 rambhajan 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 rambhajan UCO BANK(607066)
144 KAILARAS MP-01-006-034-001/198
(PIPRONYA) 		1701006034NRG24120920230894693 12/09/2023 RAMVEER 1701006034WL012962 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
145 KAILARAS MP-01-006-034-001/211
(PIPRONYA) 		1701006034NRG24120920230894694 12/09/2023 RAMESHWAR 1701006034WL012962 RAMESHWAR 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-034-001/231
(PIPRONYA) 		1701006034NRG24120920230894698 12/09/2023 netaram 1701006034WL012962 netaram 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 netaram STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-034-001/29
(PIPRONYA) 		1701006034NRG24120920230894701 12/09/2023 HARISHANKAR 1701006034WL012962 HARISHANKAR 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 HARISHANKAR STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-034-001/30
(PIPRONYA) 		1701006034NRG24120920230894702 12/09/2023 SONERAM 1701006034WL012962 SONERAM 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 SONERAM STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-034-001/314-A
(PIPRONYA) 		1701006034NRG24120920230894713 12/09/2023 banawari lal dhakad 1701006034WL012962 banawari lal dhakad 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 banawarilaldhakad NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-034-001/315-A
(PIPRONYA) 		1701006034NRG24120920230894714 12/09/2023 amar singh 1701006034WL012962 amar singh 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 amarsingh STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-034-001/317-A
(PIPRONYA) 		1701006034NRG24120920230894716 12/09/2023 ramprakash dhakar 1701006034WL012962 ramprakash dhakar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 ramprakashdhakar STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-034-001/45
(PIPRONYA) 		1701006034NRG24120920230894760 12/09/2023 MOHAN 1701006034WL012962 MOHAN 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 MOHAN STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-034-001/515
(PIPRONYA) 		1701006034NRG24120920230894769 12/09/2023 BEERVAL SHAKYA 1701006034WL012962 BEERVAL SHAKYA 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 BEERVALSHAKYA NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-034-001/53
(PIPRONYA) 		1701006034NRG24120920230894770 12/09/2023 BADAN SINGH 1701006034WL012962 BADAN SINGH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 KAILARAS MP-01-006-034-001/587
(PIPRONYA) 		1701006034NRG24120920230894776 12/09/2023 mahesh prajapati 1701006034WL012962 mahesh prajapati 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 maheshprajapati FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-034-001/592
(PIPRONYA) 		1701006034NRG24120920230894779 12/09/2023 manoj kumar 1701006034WL012962 manoj kumar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 manojkumar STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-034-001/836
(PIPRONYA) 		1701006034NRG24120920230894814 12/09/2023 sarda dhakar 1701006034WL012962 sarda dhakar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 sardadhakar NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-034-001/842
(PIPRONYA) 		1701006034NRG24120920230894816 12/09/2023 lalita dhakar 1701006034WL012962 lalita dhakar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 lalitadhakar STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-034-002/1
(PIPRONYA) 		1701006034NRG24120920230894822 12/09/2023 UMMED 1701006034WL012962 UMMED 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 UMMED NARMADA JHABUA GRAMIN BANK(508515)
160 KAILARAS MP-01-006-034-002/17
(PIPRONYA) 		1701006034NRG24120920230894824 12/09/2023 rameswar 1701006034WL012962 rameswar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 rameswar BANK OF INDIA(508505)
161 KAILARAS MP-01-006-034-002/25
(PIPRONYA) 		1701006034NRG24120920230894826 12/09/2023 kashiram dhakar 1701006034WL012962 kashiram dhakar 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 kashiramdhakar NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-034-002/28
(PIPRONYA) 		1701006034NRG24120920230894828 12/09/2023 ramnath 1701006034WL012962 ramnath 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 ramnath STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-034-002/32
(PIPRONYA) 		1701006034NRG24120920230894831 12/09/2023 mukesh 1701006034WL012962 mukesh 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 mukesh STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-034-002/38
(PIPRONYA) 		1701006034NRG24120920230894833 12/09/2023 RAMVEER 1701006034WL012962 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMVEER CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-034-002/40
(PIPRONYA) 		1701006034NRG24120920230894835 12/09/2023 RAJENDRA 1701006034WL012962 RAJENDRA 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-034-002/41
(PIPRONYA) 		1701006034NRG24120920230894836 12/09/2023 RAJESH 1701006034WL012962 RAJESH 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
167 KAILARAS MP-01-006-034-002/45
(PIPRONYA) 		1701006034NRG24120920230894837 12/09/2023 RAMVEER 1701006034WL012962 RAMVEER 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 RAMVEER STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-034-002/49
(PIPRONYA) 		1701006034NRG24120920230894838 12/09/2023 shivram 1701006034WL012962 shivram 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 shivram NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-034-002/5
(PIPRONYA) 		1701006034NRG24120920230894839 12/09/2023 ramesh dhakad 1701006034WL012962 ramesh dhakad 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 rameshdhakad STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-034-002/632
(PIPRONYA) 		1701006034NRG24120920230894847 12/09/2023 Matadeen dhakad 1701006034WL012962 Matadeen dhakad 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 Matadeendhakad NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-034-002/790
(PIPRONYA) 		1701006034NRG24120920230894865 12/09/2023 kalavati dhakad 1701006034WL012962 kalavati dhakad 00697 BKID0MG9057 1326 1326 Processed 21/09/2023 322751266 kalavatidhakad STATE BANK OF INDIA(508548)
SubTotal 57018 57018
172 KAILARAS MP-01-006-034-001/148-a
(PIPRONYA) 		1701006034NRG24120920230894684 12/09/2023 DARSHAN 1701006034WL012962 DARSHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751266 DARSHAN CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-034-001/216
(PIPRONYA) 		1701006034NRG24120920230894695 12/09/2023 RAGURAJ 1701006034WL012962 RAGURAJ 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751266 RAGURAJ FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-034-001/22
(PIPRONYA) 		1701006034NRG24120920230894696 12/09/2023 murari 1701006034WL012962 murari 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751266 murari NARMADA JHABUA GRAMIN BANK(508515)
175 KAILARAS MP-01-006-034-001/33
(PIPRONYA) 		1701006034NRG24120920230894723 12/09/2023 MATADEEN JATAV 1701006034WL012962 MATADEEN JATAV 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751266 MATADEENJATAV FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-034-002/31
(PIPRONYA) 		1701006034NRG24120920230894830 12/09/2023 SUNDARLAL 1701006034WL012962 SUNDARLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751266 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
177 KAILARAS MP-01-006-034-001/300
(PIPRONYA) 		1701006034NRG24120920230894703 12/09/2023 dwarika dhakar 1701006034WL012962 dwarika dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 dwarikadhakar FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-034-001/306-A
(PIPRONYA) 		1701006034NRG24120920230894707 12/09/2023 ratan singh 1701006034WL012962 ratan singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 ratansingh STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-034-001/308-A
(PIPRONYA) 		1701006034NRG24120920230894708 12/09/2023 sultan singh 1701006034WL012962 sultan singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 sultansingh FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-034-001/313-A
(PIPRONYA) 		1701006034NRG24120920230894712 12/09/2023 amar singh 1701006034WL012962 amar singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 amarsingh FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-034-001/325-A
(PIPRONYA) 		1701006034NRG24120920230894720 12/09/2023 munnee jatav 1701006034WL012962 munnee jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 munneejatav NARMADA JHABUA GRAMIN BANK(508515)
182 KAILARAS MP-01-006-034-001/339-A
(PIPRONYA) 		1701006034NRG24120920230894727 12/09/2023 raju dhakar 1701006034WL012962 raju dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 rajudhakar CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-034-001/343-A
(PIPRONYA) 		1701006034NRG24120920230894728 12/09/2023 anoop 1701006034WL012962 anoop 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 anoop FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-034-001/344-A
(PIPRONYA) 		1701006034NRG24120920230894729 12/09/2023 hitesh 1701006034WL012962 hitesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 hitesh FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-034-001/347-A
(PIPRONYA) 		1701006034NRG24120920230894730 12/09/2023 rajkumar prajapati 1701006034WL012962 rajkumar prajapati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-034-001/356-A
(PIPRONYA) 		1701006034NRG24120920230894732 12/09/2023 darshanlal dhakar 1701006034WL012962 darshanlal dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 darshanlaldhakar STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-034-001/360-A
(PIPRONYA) 		1701006034NRG24120920230894734 12/09/2023 durg singh sikarwar 1701006034WL012962 durg singh sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 durgsinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
188 KAILARAS MP-01-006-034-001/364-A
(PIPRONYA) 		1701006034NRG24120920230894736 12/09/2023 vivek singh jadon 1701006034WL012962 vivek singh jadon 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 viveksinghjadon FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-034-001/368-A
(PIPRONYA) 		1701006034NRG24120920230894738 12/09/2023 bhojraj singh 1701006034WL012962 bhojraj singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 bhojrajsingh FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-034-001/376-A
(PIPRONYA) 		1701006034NRG24120920230894740 12/09/2023 jagadeesh singh sikarwar 1701006034WL012962 jagadeesh singh sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 jagadeeshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-034-001/850
(PIPRONYA) 		1701006034NRG24120920230894820 12/09/2023 kok singh 1701006034WL012962 kok singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 koksingh FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-034-002/20-A
(PIPRONYA) 		1701006034NRG24120920230894825 12/09/2023 harishankar dhakar 1701006034WL012962 harishankar dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 harishankardhakar FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-034-002/532
(PIPRONYA) 		1701006034NRG24120920230894841 12/09/2023 swarnlata dhakar 1701006034WL012962 swarnlata dhakar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 swarnlatadhakar CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-034-002/782
(PIPRONYA) 		1701006034NRG24120920230894861 12/09/2023 peetam dhakad 1701006034WL012962 peetam dhakad 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 peetamdhakad FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-034-002/783
(PIPRONYA) 		1701006034NRG24120920230894862 12/09/2023 sapana dhakad 1701006034WL012962 sapana dhakad 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751266 sapanadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 258570 258570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_120923APB_FTO_262237 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_120923APB_FTO_262237 Central Bank Of India CBIN0282175 SUJARMA 26520
3 KAILARAS MP1701006_120923APB_FTO_262237 State Bank of India SBIN0001178 JEHANGIRABAD 1326
4 KAILARAS MP1701006_120923APB_FTO_262237 State Bank of India SBIN0003761 ADB JOURA 1326
5 KAILARAS MP1701006_120923APB_FTO_262237 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
6 KAILARAS MP1701006_120923APB_FTO_262237 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
7 KAILARAS MP1701006_120923APB_FTO_262237 UCO Bank UCBA0001025 PAHARGARH 2652
8 KAILARAS MP1701006_120923APB_FTO_262237 Fino Payments Bank Ltd FINO0001446 MP RO 83538
9 KAILARAS MP1701006_120923APB_FTO_262237 India Post Payments Bank IPOS0000001 Morena 15912
10 KAILARAS MP1701006_120923APB_FTO_262237 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 57018
11 KAILARAS MP1701006_120923APB_FTO_262237 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
12 KAILARAS MP1701006_120923APB_FTO_262237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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