Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280623APB_FTO_133845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-015-001/1502
(KIRAWALIJADID) 		1701006015NRG24280620230376742 28/06/2023 deepak kushwah 1701006015WL004810 deepak kushwah 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 deepakkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-015-001/1507
(KIRAWALIJADID) 		1701006015NRG24280620230376745 28/06/2023 dhrmendra kushwah 1701006015WL004810 dhrmendra kushwah 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 dhrmendrakushwah FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-015-001/1507
(KIRAWALIJADID) 		1701006015NRG24280620230376746 28/06/2023 Maya 1701006015WL004810 Maya 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 Maya STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-015-001/1522
(KIRAWALIJADID) 		1701006015NRG24280620230376759 28/06/2023 mamta 1701006015WL004810 mamta 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 mamta FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-015-001/1549
(KIRAWALIJADID) 		1701006015NRG24280620230376767 28/06/2023 Kiran 1701006015WL004810 Kiran 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 Kiran CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-015-001/1629
(KIRAWALIJADID) 		1701006015NRG24280620230376784 28/06/2023 arti kushwah 1701006015WL004810 arti kushwah 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 artikushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-015-001/1705
(KIRAWALIJADID) 		1701006015NRG24280620230376800 28/06/2023 ramdhar 1701006015WL004810 ramdhar 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 ramdhar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-015-001/1720
(KIRAWALIJADID) 		1701006015NRG24280620230376805 28/06/2023 seela 1701006015WL004810 seela 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 seela UCO BANK(607066)
9 KAILARAS MP-01-006-015-001/1781
(KIRAWALIJADID) 		1701006015NRG24280620230376815 28/06/2023 manoj 1701006015WL004810 manoj 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 manoj CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-015-001/267
(KIRAWALIJADID) 		1701006015NRG24280620230376829 28/06/2023 meera 1701006015WL004810 meera 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 meera FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-015-001/336
(KIRAWALIJADID) 		1701006015NRG24280620230376839 28/06/2023 laxxo 1701006015WL004810 laxxo 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 laxxo CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24280620230376844 28/06/2023 MADHOSINGH 1701006015WL004810 MADHOSINGH 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 MADHOSINGH STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-015-001/408
(KIRAWALIJADID) 		1701006015NRG24280620230376849 28/06/2023 anguri devi 1701006015WL004810 anguri devi 00089 CBIN0280782 1105 1105 Rejected 05/07/2023 702333940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAILARAS MP-01-006-015-001/580
(KIRAWALIJADID) 		1701006015NRG24280620230376870 28/06/2023 KAPTAN SINGH 1701006015WL004810 KAPTAN SINGH 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-015-001/683
(KIRAWALIJADID) 		1701006015NRG24280620230376880 28/06/2023 SHER SINGH 1701006015WL004810 SHER SINGH 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 SHERSINGH CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24280620230376638 28/06/2023 DEEPAK 1701006015WL004809 DEEPAK 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 DEEPAK CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24280620230376640 28/06/2023 Jaldevi 1701006015WL004809 Jaldevi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 Jaldevi UCO BANK(607066)
18 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24280620230376639 28/06/2023 MUNESH 1701006015WL004809 MUNESH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 MUNESH FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24280620230376645 28/06/2023 SHRINIVAS 1701006015WL004809 SHRINIVAS 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 SHRINIVAS CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24280620230376648 28/06/2023 ATAR SINGH 1701006015WL004809 ATAR SINGH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 ATARSINGH CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24280620230376649 28/06/2023 jankshri devi 1701006015WL004809 jankshri devi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 jankshridevi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24280620230376654 28/06/2023 BHAGIRATH KUSHWAH 1701006015WL004809 BHAGIRATH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-015-001/740
(KIRAWALIJADID) 		1701006015NRG24280620230376655 28/06/2023 ROOP SINGH KUSHWAH 1701006015WL004809 ROOP SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 ROOPSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-015-001/755
(KIRAWALIJADID) 		1701006015NRG24280620230376659 28/06/2023 rameshavar 1701006015WL004809 rameshavar 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702333940 rameshavar CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24280620230376664 28/06/2023 ramvati 1701006015WL004809 ramvati 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 ramvati UCO BANK(607066)
26 KAILARAS MP-01-006-015-001/801
(KIRAWALIJADID) 		1701006015NRG24280620230376669 28/06/2023 deewan singh 1701006015WL004809 deewan singh 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 deewansingh CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-015-001/820
(KIRAWALIJADID) 		1701006015NRG24280620230376671 28/06/2023 raghvendra 1701006015WL004809 raghvendra 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 raghvendra STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-015-001/830
(KIRAWALIJADID) 		1701006015NRG24280620230376674 28/06/2023 nihal 1701006015WL004809 nihal 00089 CBIN0280782 1105 1105 Processed 05/07/2023 702333940 nihal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
29 KAILARAS MP-01-006-015-001/124
(KIRAWALIJADID) 		1701006015NRG24280620230376695 28/06/2023 JAGPAL 1701006015WL004810 JAGPAL 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 JAGPAL STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-015-001/1328
(KIRAWALIJADID) 		1701006015NRG24280620230376702 28/06/2023 vijya singh 1701006015WL004810 vijya singh 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 vijyasingh STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-015-001/1330
(KIRAWALIJADID) 		1701006015NRG24280620230376703 28/06/2023 Aakash jatav 1701006015WL004810 Aakash jatav 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 Aakashjatav FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-015-001/1332
(KIRAWALIJADID) 		1701006015NRG24280620230376704 28/06/2023 bankelal 1701006015WL004810 bankelal 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 bankelal FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-015-001/1361
(KIRAWALIJADID) 		1701006015NRG24280620230376707 28/06/2023 yogendra 1701006015WL004810 yogendra 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 yogendra STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-015-001/1362
(KIRAWALIJADID) 		1701006015NRG24280620230376708 28/06/2023 anjanna 1701006015WL004810 anjanna 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 anjanna CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-015-001/1372
(KIRAWALIJADID) 		1701006015NRG24280620230376714 28/06/2023 bhukan 1701006015WL004810 bhukan 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 bhukan STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-015-001/1492
(KIRAWALIJADID) 		1701006015NRG24280620230376738 28/06/2023 sunil kushwah 1701006015WL004810 sunil kushwah 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 sunilkushwah FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-015-001/1504
(KIRAWALIJADID) 		1701006015NRG24280620230376744 28/06/2023 manoj kushwah 1701006015WL004810 manoj kushwah 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 manojkushwah FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-015-001/1628
(KIRAWALIJADID) 		1701006015NRG24280620230376783 28/06/2023 shamant 1701006015WL004810 shamant 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 shamant FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-015-001/1718
(KIRAWALIJADID) 		1701006015NRG24280620230376803 28/06/2023 rambai 1701006015WL004810 rambai 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 rambai CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-015-001/1793
(KIRAWALIJADID) 		1701006015NRG24280620230376816 28/06/2023 anjali dhakar 1701006015WL004810 anjali dhakar 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 anjalidhakar FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24280620230376852 28/06/2023 ashok 1701006015WL004810 ashok 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702333940 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
42 KAILARAS MP-01-006-015-001/1211
(KIRAWALIJADID) 		1701006015NRG24280620230376690 28/06/2023 charansingh 1701006015WL004810 charansingh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 charansingh STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-015-001/1335
(KIRAWALIJADID) 		1701006015NRG24280620230376705 28/06/2023 atar singh 1701006015WL004810 atar singh 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 atarsingh FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-015-001/1531
(KIRAWALIJADID) 		1701006015NRG24280620230376761 28/06/2023 raghavendra kushwah 1701006015WL004810 raghavendra kushwah 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 raghavendrakushwah UCO BANK(607066)
45 KAILARAS MP-01-006-015-001/1538
(KIRAWALIJADID) 		1701006015NRG24280620230376765 28/06/2023 Ranjeet sikarwar 1701006015WL004810 Ranjeet sikarwar 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 Ranjeetsikarwar STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24280620230376833 28/06/2023 Satybati 1701006015WL004810 Satybati 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 Satybati UCO BANK(607066)
47 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24280620230376840 28/06/2023 SIRMOR 1701006015WL004810 SIRMOR 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 SIRMOR STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-015-001/385
(KIRAWALIJADID) 		1701006015NRG24280620230376845 28/06/2023 ROSHAN 1701006015WL004810 ROSHAN 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 ROSHAN STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24280620230376850 28/06/2023 RAJENDRA 1701006015WL004810 RAJENDRA 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 RAJENDRA FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-015-001/482
(KIRAWALIJADID) 		1701006015NRG24280620230376860 28/06/2023 opendra 1701006015WL004810 opendra 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 opendra STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-015-001/516
(KIRAWALIJADID) 		1701006015NRG24280620230376865 28/06/2023 Raghubeer 1701006015WL004810 Raghubeer 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 Raghubeer UCO BANK(607066)
52 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24280620230376879 28/06/2023 HARIPRASAD 1701006015WL004810 HARIPRASAD 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 HARIPRASAD STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24280620230376675 28/06/2023 NAVAV SINGH 1701006015WL004809 NAVAV SINGH 00415 SBIN0030439 1105 1105 Processed 05/07/2023 702333940 NAVAVSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 KAILARAS MP-01-006-015-001/1073
(KIRAWALIJADID) 		1701006015NRG24280620230376682 28/06/2023 SARNAM KUSHWAH 1701006015WL004810 SARNAM KUSHWAH 00462 UCBA0001135 1105 1105 Processed 05/07/2023 702333940 SARNAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 KAILARAS MP-01-006-015-001/1010
(KIRAWALIJADID) 		1701006015NRG24280620230376678 28/06/2023 RAMBEER 1701006015WL004810 RAMBEER 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 RAMBEER FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-015-001/1053
(KIRAWALIJADID) 		1701006015NRG24280620230376681 28/06/2023 NARENDRA DHAKAD 1701006015WL004810 NARENDRA DHAKAD 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 NARENDRADHAKAD STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24280620230376684 28/06/2023 RAKESH 1701006015WL004810 RAKESH 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 RAKESH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-015-001/1117
(KIRAWALIJADID) 		1701006015NRG24280620230376686 28/06/2023 AKSHAY 1701006015WL004810 AKSHAY 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 AKSHAY CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24280620230376688 28/06/2023 MANOJ 1701006015WL004810 MANOJ 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 MANOJ STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24280620230376689 28/06/2023 satish 1701006015WL004810 satish 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 satish UCO BANK(607066)
61 KAILARAS MP-01-006-015-001/1227
(KIRAWALIJADID) 		1701006015NRG24280620230376693 28/06/2023 amarlal 1701006015WL004810 amarlal 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 amarlal STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-015-001/124
(KIRAWALIJADID) 		1701006015NRG24280620230376696 28/06/2023 ombati 1701006015WL004810 ombati 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-015-001/128
(KIRAWALIJADID) 		1701006015NRG24280620230376698 28/06/2023 BASANTI 1701006015WL004810 BASANTI 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 BASANTI STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-015-001/1316
(KIRAWALIJADID) 		1701006015NRG24280620230376699 28/06/2023 haree 1701006015WL004810 haree 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 haree STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-015-001/1326
(KIRAWALIJADID) 		1701006015NRG24280620230376700 28/06/2023 bhuro 1701006015WL004810 bhuro 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 bhuro FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-015-001/1327
(KIRAWALIJADID) 		1701006015NRG24280620230376701 28/06/2023 ramavtar 1701006015WL004810 ramavtar 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ramavtar FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24280620230376706 28/06/2023 dinesh 1701006015WL004810 dinesh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 KAILARAS MP-01-006-015-001/1364-A
(KIRAWALIJADID) 		1701006015NRG24280620230376710 28/06/2023 papitaa 1701006015WL004810 papitaa 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 papitaa UCO BANK(607066)
69 KAILARAS MP-01-006-015-001/1364-A
(KIRAWALIJADID) 		1701006015NRG24280620230376709 28/06/2023 vinod 1701006015WL004810 vinod 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 vinod CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-015-001/1365
(KIRAWALIJADID) 		1701006015NRG24280620230376711 28/06/2023 bramanand 1701006015WL004810 bramanand 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 bramanand STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-015-001/1367
(KIRAWALIJADID) 		1701006015NRG24280620230376712 28/06/2023 deeban 1701006015WL004810 deeban 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 deeban FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-015-001/1392
(KIRAWALIJADID) 		1701006015NRG24280620230376715 28/06/2023 kavita 1701006015WL004810 kavita 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 kavita PUNJAB NATIONAL BANK(508568)
73 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24280620230376716 28/06/2023 vimala 1701006015WL004810 vimala 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 vimala UCO BANK(607066)
74 KAILARAS MP-01-006-015-001/1396
(KIRAWALIJADID) 		1701006015NRG24280620230376717 28/06/2023 mamta 1701006015WL004810 mamta 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 mamta FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24280620230376718 28/06/2023 suneeta dhakar 1701006015WL004810 suneeta dhakar 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 suneetadhakar FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24280620230376719 28/06/2023 meena 1701006015WL004810 meena 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 meena STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-015-001/1406
(KIRAWALIJADID) 		1701006015NRG24280620230376720 28/06/2023 maneesha 1701006015WL004810 maneesha 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 maneesha STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-015-001/141
(KIRAWALIJADID) 		1701006015NRG24280620230376724 28/06/2023 ganga 1701006015WL004810 ganga 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ganga UCO BANK(607066)
79 KAILARAS MP-01-006-015-001/141
(KIRAWALIJADID) 		1701006015NRG24280620230376723 28/06/2023 MUNshee 1701006015WL004810 MUNshee 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 MUNshee FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24280620230376725 28/06/2023 badamee jatav 1701006015WL004810 badamee jatav 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 badameejatav UCO BANK(607066)
81 KAILARAS MP-01-006-015-001/1417
(KIRAWALIJADID) 		1701006015NRG24280620230376727 28/06/2023 neeraj 1701006015WL004810 neeraj 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 neeraj STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24280620230376730 28/06/2023 banbarilal 1701006015WL004810 banbarilal 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-015-001/1434
(KIRAWALIJADID) 		1701006015NRG24280620230376731 28/06/2023 priti 1701006015WL004810 priti 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 priti CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24280620230376732 28/06/2023 gita 1701006015WL004810 gita 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 gita UCO BANK(607066)
85 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24280620230376733 28/06/2023 kamlesh 1701006015WL004810 kamlesh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 kamlesh UCO BANK(607066)
86 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24280620230376734 28/06/2023 rannee 1701006015WL004810 rannee 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 rannee UCO BANK(607066)
87 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24280620230376735 28/06/2023 preeti 1701006015WL004810 preeti 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 preeti UCO BANK(607066)
88 KAILARAS MP-01-006-015-001/1495
(KIRAWALIJADID) 		1701006015NRG24280620230376739 28/06/2023 ravikant kushwah 1701006015WL004810 ravikant kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ravikantkushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-015-001/1498
(KIRAWALIJADID) 		1701006015NRG24280620230376740 28/06/2023 beer singh kushwah 1701006015WL004810 beer singh kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 beersinghkushwah FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-015-001/1515
(KIRAWALIJADID) 		1701006015NRG24280620230376750 28/06/2023 gadipal kushwah 1701006015WL004810 gadipal kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 gadipalkushwah FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-015-001/1519
(KIRAWALIJADID) 		1701006015NRG24280620230376753 28/06/2023 gajendra 1701006015WL004810 gajendra 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 gajendra FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-015-001/1519
(KIRAWALIJADID) 		1701006015NRG24280620230376754 28/06/2023 urmila kushwah 1701006015WL004810 urmila kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 urmilakushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-015-001/1520
(KIRAWALIJADID) 		1701006015NRG24280620230376756 28/06/2023 lajjbati 1701006015WL004810 lajjbati 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 lajjbati STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-015-001/1522
(KIRAWALIJADID) 		1701006015NRG24280620230376758 28/06/2023 ramlakhan klushwah 1701006015WL004810 ramlakhan klushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ramlakhanklushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-015-001/1529
(KIRAWALIJADID) 		1701006015NRG24280620230376760 28/06/2023 maneeramkushwah 1701006015WL004810 maneeramkushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 maneeramkushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-015-001/1534
(KIRAWALIJADID) 		1701006015NRG24280620230376763 28/06/2023 Laxman kushwah 1701006015WL004810 Laxman kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 Laxmankushwah CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-015-001/1534
(KIRAWALIJADID) 		1701006015NRG24280620230376764 28/06/2023 rambuli 1701006015WL004810 rambuli 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 rambuli FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-015-001/1563
(KIRAWALIJADID) 		1701006015NRG24280620230376770 28/06/2023 akash 1701006015WL004810 akash 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 akash FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-015-001/1591
(KIRAWALIJADID) 		1701006015NRG24280620230376776 28/06/2023 Puspendra 1701006015WL004810 Puspendra 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 Puspendra FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-015-001/1625
(KIRAWALIJADID) 		1701006015NRG24280620230376781 28/06/2023 manoj kushwah 1701006015WL004810 manoj kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 manojkushwah CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-015-001/1626
(KIRAWALIJADID) 		1701006015NRG24280620230376782 28/06/2023 surendra kushwah 1701006015WL004810 surendra kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 surendrakushwah STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/1679
(KIRAWALIJADID) 		1701006015NRG24280620230376790 28/06/2023 birbal 1701006015WL004810 birbal 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 birbal STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-015-001/1686
(KIRAWALIJADID) 		1701006015NRG24280620230376795 28/06/2023 ramesh 1701006015WL004810 ramesh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ramesh STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24280620230376796 28/06/2023 pradeep 1701006015WL004810 pradeep 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 pradeep CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-015-001/1720
(KIRAWALIJADID) 		1701006015NRG24280620230376804 28/06/2023 rajkumar kushwah 1701006015WL004810 rajkumar kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 rajkumarkushwah UCO BANK(607066)
106 KAILARAS MP-01-006-015-001/1723
(KIRAWALIJADID) 		1701006015NRG24280620230376806 28/06/2023 Rakesh 1701006015WL004810 Rakesh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 Rakesh FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-015-001/1741
(KIRAWALIJADID) 		1701006015NRG24280620230376809 28/06/2023 ravi jatav 1701006015WL004810 ravi jatav 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ravijatav FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-015-001/1747
(KIRAWALIJADID) 		1701006015NRG24280620230376810 28/06/2023 ramvaran kushwah 1701006015WL004810 ramvaran kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ramvarankushwah STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24280620230376811 28/06/2023 roopa kushwah 1701006015WL004810 roopa kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 roopakushwah STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-015-001/1765
(KIRAWALIJADID) 		1701006015NRG24280620230376812 28/06/2023 ravi kushwah 1701006015WL004810 ravi kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ravikushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24280620230376819 28/06/2023 bhavna jadon 1701006015WL004810 bhavna jadon 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 bhavnajadon UCO BANK(607066)
112 KAILARAS MP-01-006-015-001/199
(KIRAWALIJADID) 		1701006015NRG24280620230376820 28/06/2023 VARATLAL 1701006015WL004810 VARATLAL 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 VARATLAL NARMADA JHABUA GRAMIN BANK(508515)
113 KAILARAS MP-01-006-015-001/223
(KIRAWALIJADID) 		1701006015NRG24280620230376823 28/06/2023 vimla devi 1701006015WL004810 vimla devi 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 vimladevi STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG24280620230376824 28/06/2023 komal 1701006015WL004810 komal 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 komal FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-015-001/233
(KIRAWALIJADID) 		1701006015NRG24280620230376825 28/06/2023 ranveer 1701006015WL004810 ranveer 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ranveer FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-015-001/266
(KIRAWALIJADID) 		1701006015NRG24280620230376827 28/06/2023 KOKSINGH 1701006015WL004810 KOKSINGH 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 KOKSINGH FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24280620230376832 28/06/2023 UMASHANKAR 1701006015WL004810 UMASHANKAR 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 UMASHANKAR STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-015-001/322
(KIRAWALIJADID) 		1701006015NRG24280620230376834 28/06/2023 Bagsingh 1701006015WL004810 Bagsingh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 Bagsingh STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24280620230376835 28/06/2023 haliki 1701006015WL004810 haliki 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 haliki NARMADA JHABUA GRAMIN BANK(508515)
120 KAILARAS MP-01-006-015-001/332
(KIRAWALIJADID) 		1701006015NRG24280620230376837 28/06/2023 veela 1701006015WL004810 veela 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 veela FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-015-001/350
(KIRAWALIJADID) 		1701006015NRG24280620230376841 28/06/2023 banti 1701006015WL004810 banti 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 banti UCO BANK(607066)
122 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG24280620230376855 28/06/2023 pansingh 1701006015WL004810 pansingh 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 pansingh CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-015-001/473
(KIRAWALIJADID) 		1701006015NRG24280620230376857 28/06/2023 dharmendra 1701006015WL004810 dharmendra 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 dharmendra STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-015-001/476
(KIRAWALIJADID) 		1701006015NRG24280620230376859 28/06/2023 SANJAY 1701006015WL004810 SANJAY 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 SANJAY UCO BANK(607066)
125 KAILARAS MP-01-006-015-001/506
(KIRAWALIJADID) 		1701006015NRG24280620230376861 28/06/2023 vidya 1701006015WL004810 vidya 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 vidya FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-015-001/514
(KIRAWALIJADID) 		1701006015NRG24280620230376864 28/06/2023 autar 1701006015WL004810 autar 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 autar UCO BANK(607066)
127 KAILARAS MP-01-006-015-001/59
(KIRAWALIJADID) 		1701006015NRG24280620230376874 28/06/2023 ramprakash 1701006015WL004810 ramprakash 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
128 KAILARAS MP-01-006-015-001/70
(KIRAWALIJADID) 		1701006015NRG24280620230376882 28/06/2023 NARAYAN 1701006015WL004810 NARAYAN 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 NARAYAN STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-015-001/700
(KIRAWALIJADID) 		1701006015NRG24280620230376883 28/06/2023 SARNAM 1701006015WL004810 SARNAM 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 SARNAM CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-015-001/706
(KIRAWALIJADID) 		1701006015NRG24280620230376641 28/06/2023 KALLU KUSHWAH 1701006015WL004809 KALLU KUSHWAH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702333940 KALLUKUSHWAH STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24280620230376643 28/06/2023 MAHENDRA 1701006015WL004809 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702333940 MAHENDRA CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-015-001/728
(KIRAWALIJADID) 		1701006015NRG24280620230376650 28/06/2023 RAMGOPAL 1701006015WL004809 RAMGOPAL 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702333940 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24280620230376651 28/06/2023 JAGENDRA JADON 1701006015WL004809 JAGENDRA JADON 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702333940 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24280620230376653 28/06/2023 MEENA 1701006015WL004809 MEENA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702333940 MEENA CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-015-001/821
(KIRAWALIJADID) 		1701006015NRG24280620230376672 28/06/2023 ranveer 1701006015WL004809 ranveer 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 ranveer CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-015-001/995
(KIRAWALIJADID) 		1701006015NRG24280620230376676 28/06/2023 BALKRASHN 1701006015WL004809 BALKRASHN 00462 UCBA0001429 1105 1105 Processed 05/07/2023 702333940 BALKRASHN STATE BANK OF INDIA(508548)
SubTotal 91715 91715
137 KAILARAS MP-01-006-015-001/795
(KIRAWALIJADID) 		1701006015NRG24280620230376665 28/06/2023 gajendra 1701006015WL004809 gajendra 00462 UCBA0002387 1105 1105 Processed 05/07/2023 702333940 gajendra UNION BANK OF INDIA(508500)
138 KAILARAS MP-01-006-015-001/795
(KIRAWALIJADID) 		1701006015NRG24280620230376666 28/06/2023 shiv dehi 1701006015WL004809 shiv dehi 00462 UCBA0002387 1105 1105 Processed 05/07/2023 702333940 shivdehi UCO BANK(607066)
139 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24280620230376667 28/06/2023 jandel 1701006015WL004809 jandel 00462 UCBA0002387 1105 1105 Processed 05/07/2023 702333940 jandel UCO BANK(607066)
140 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24280620230376668 28/06/2023 shakuntla 1701006015WL004809 shakuntla 00462 UCBA0002387 1105 1105 Processed 05/07/2023 702333940 shakuntla STATE BANK OF INDIA(508548)
SubTotal 4420 4420
141 KAILARAS MP-01-006-015-001/1013
(KIRAWALIJADID) 		1701006015NRG24280620230376679 28/06/2023 Hlukee 1701006015WL004810 Hlukee 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Hlukee UNION BANK OF INDIA(508500)
142 KAILARAS MP-01-006-015-001/1092
(KIRAWALIJADID) 		1701006015NRG24280620230376683 28/06/2023 RANVEER 1701006015WL004810 RANVEER 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 RANVEER CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24280620230376687 28/06/2023 PREM 1701006015WL004810 PREM 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 PREM STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-015-001/1228
(KIRAWALIJADID) 		1701006015NRG24280620230376694 28/06/2023 yogendra 1701006015WL004810 yogendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 yogendra FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24280620230376722 28/06/2023 krishna 1701006015WL004810 krishna 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 krishna CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG24280620230376748 28/06/2023 Balbeer kushwah 1701006015WL004810 Balbeer kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-015-001/1520
(KIRAWALIJADID) 		1701006015NRG24280620230376755 28/06/2023 maneeram kushwah 1701006015WL004810 maneeram kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 maneeramkushwah STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-015-001/1521
(KIRAWALIJADID) 		1701006015NRG24280620230376757 28/06/2023 rajendra shriwash 1701006015WL004810 rajendra shriwash 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 rajendrashriwash FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-015-001/1556
(KIRAWALIJADID) 		1701006015NRG24280620230376769 28/06/2023 ajay 1701006015WL004810 ajay 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 ajay STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24280620230376771 28/06/2023 ghanshyam 1701006015WL004810 ghanshyam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 ghanshyam STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24280620230376772 28/06/2023 rekha 1701006015WL004810 rekha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 rekha UNION BANK OF INDIA(508500)
152 KAILARAS MP-01-006-015-001/1581
(KIRAWALIJADID) 		1701006015NRG24280620230376774 28/06/2023 Ghanshyam 1701006015WL004810 Ghanshyam 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Ghanshyam FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-015-001/1606
(KIRAWALIJADID) 		1701006015NRG24280620230376779 28/06/2023 Rama 1701006015WL004810 Rama 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Rama FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-015-001/1606
(KIRAWALIJADID) 		1701006015NRG24280620230376778 28/06/2023 Srita 1701006015WL004810 Srita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Srita FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-015-001/1660
(KIRAWALIJADID) 		1701006015NRG24280620230376788 28/06/2023 Murari 1701006015WL004810 Murari 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Murari STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-015-001/1707
(KIRAWALIJADID) 		1701006015NRG24280620230376802 28/06/2023 satendra 1701006015WL004810 satendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 satendra CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-015-001/1776
(KIRAWALIJADID) 		1701006015NRG24280620230376813 28/06/2023 anil kushwah 1701006015WL004810 anil kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 anilkushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-015-001/1779
(KIRAWALIJADID) 		1701006015NRG24280620230376814 28/06/2023 girija kushwah 1701006015WL004810 girija kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 girijakushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-015-001/1801
(KIRAWALIJADID) 		1701006015NRG24280620230376817 28/06/2023 nirama 1701006015WL004810 nirama 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24280620230376818 28/06/2023 rajkumar dhakar 1701006015WL004810 rajkumar dhakar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-015-001/311
(KIRAWALIJADID) 		1701006015NRG24280620230376831 28/06/2023 Kamala devi 1701006015WL004810 Kamala devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Kamaladevi STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-015-001/327
(KIRAWALIJADID) 		1701006015NRG24280620230376836 28/06/2023 dropti 1701006015WL004810 dropti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 dropti FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-015-001/355
(KIRAWALIJADID) 		1701006015NRG24280620230376842 28/06/2023 POORAN 1701006015WL004810 POORAN 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 POORAN FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-015-001/406
(KIRAWALIJADID) 		1701006015NRG24280620230376847 28/06/2023 BIRENDRA 1701006015WL004810 BIRENDRA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 BIRENDRA STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-015-001/406
(KIRAWALIJADID) 		1701006015NRG24280620230376848 28/06/2023 ramheti 1701006015WL004810 ramheti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 ramheti FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24280620230376851 28/06/2023 mamta devi 1701006015WL004810 mamta devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 mamtadevi CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24280620230376853 28/06/2023 narmda 1701006015WL004810 narmda 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 narmda CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24280620230376862 28/06/2023 JAGDEESH 1701006015WL004810 JAGDEESH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 JAGDEESH CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-015-001/518
(KIRAWALIJADID) 		1701006015NRG24280620230376866 28/06/2023 Jitendra 1701006015WL004810 Jitendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 Jitendra STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-015-001/518
(KIRAWALIJADID) 		1701006015NRG24280620230376867 28/06/2023 rama 1701006015WL004810 rama 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 rama STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-015-001/539
(KIRAWALIJADID) 		1701006015NRG24280620230376869 28/06/2023 mehrban 1701006015WL004810 mehrban 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 mehrban FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-015-001/539
(KIRAWALIJADID) 		1701006015NRG24280620230376868 28/06/2023 radha 1701006015WL004810 radha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 radha STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-015-001/586
(KIRAWALIJADID) 		1701006015NRG24280620230376873 28/06/2023 RAMRATI 1701006015WL004810 RAMRATI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 RAMRATI STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-015-001/586
(KIRAWALIJADID) 		1701006015NRG24280620230376872 28/06/2023 VIJENDRA DHAKAD 1701006015WL004810 VIJENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 05/07/2023 702333940 VIJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24280620230376658 28/06/2023 lakshmi 1701006015WL004809 lakshmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702333940 lakshmi STATE BANK OF INDIA(508548)
SubTotal 38896 38896
176 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24280620230376677 28/06/2023 GUDDI 1701006015WL004810 GUDDI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 GUDDI STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-015-001/125
(KIRAWALIJADID) 		1701006015NRG24280620230376697 28/06/2023 kampotar 1701006015WL004810 kampotar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 kampotar CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-015-001/1368
(KIRAWALIJADID) 		1701006015NRG24280620230376713 28/06/2023 susms jatav 1701006015WL004810 susms jatav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 susmsjatav FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-015-001/1421
(KIRAWALIJADID) 		1701006015NRG24280620230376728 28/06/2023 suneeta 1701006015WL004810 suneeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 suneeta CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24280620230376766 28/06/2023 Brajkishor prajapati 1701006015WL004810 Brajkishor prajapati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 Brajkishorprajapati STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-015-001/1553
(KIRAWALIJADID) 		1701006015NRG24280620230376768 28/06/2023 Sonu 1701006015WL004810 Sonu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24280620230376789 28/06/2023 rajendra 1701006015WL004810 rajendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 rajendra FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-015-001/1679
(KIRAWALIJADID) 		1701006015NRG24280620230376791 28/06/2023 mamta 1701006015WL004810 mamta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 mamta FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-015-001/255
(KIRAWALIJADID) 		1701006015NRG24280620230376826 28/06/2023 budda 1701006015WL004810 budda 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 budda FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-015-001/360
(KIRAWALIJADID) 		1701006015NRG24280620230376843 28/06/2023 suresh 1701006015WL004810 suresh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 suresh FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-015-001/464
(KIRAWALIJADID) 		1701006015NRG24280620230376856 28/06/2023 sunil dhakad 1701006015WL004810 sunil dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 sunildhakad STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-015-001/582
(KIRAWALIJADID) 		1701006015NRG24280620230376871 28/06/2023 GOPAL DHAKAD 1701006015WL004810 GOPAL DHAKAD 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 GOPALDHAKAD FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-015-001/602
(KIRAWALIJADID) 		1701006015NRG24280620230376876 28/06/2023 CHARAN SINGH JATAV 1701006015WL004810 CHARAN SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 CHARANSINGHJATAV CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-015-001/643
(KIRAWALIJADID) 		1701006015NRG24280620230376878 28/06/2023 JAHAR SINGH SIKARWAR 1701006015WL004810 JAHAR SINGH SIKARWAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702333940 JAHARSINGHSIKARWAR STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24280620230376647 28/06/2023 Ramesh 1701006015WL004809 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702333940 Ramesh STATE BANK OF INDIA(508548)
SubTotal 16796 16796
191 KAILARAS MP-01-006-015-001/111
(KIRAWALIJADID) 		1701006015NRG24280620230376685 28/06/2023 lakhan 1701006015WL004810 lakhan 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 lakhan FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-015-001/1223
(KIRAWALIJADID) 		1701006015NRG24280620230376691 28/06/2023 lalsingh 1701006015WL004810 lalsingh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 lalsingh FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-015-001/1225
(KIRAWALIJADID) 		1701006015NRG24280620230376692 28/06/2023 vinod 1701006015WL004810 vinod 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 vinod FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24280620230376721 28/06/2023 rambeti 1701006015WL004810 rambeti 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 rambeti STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-015-001/1429
(KIRAWALIJADID) 		1701006015NRG24280620230376729 28/06/2023 sanjay 1701006015WL004810 sanjay 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 sanjay UCO BANK(607066)
196 KAILARAS MP-01-006-015-001/1481
(KIRAWALIJADID) 		1701006015NRG24280620230376737 28/06/2023 Basanti 1701006015WL004810 Basanti 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 Basanti FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-015-001/1481
(KIRAWALIJADID) 		1701006015NRG24280620230376736 28/06/2023 bijalu kushwah 1701006015WL004810 bijalu kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 bijalukushwah FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-015-001/1501
(KIRAWALIJADID) 		1701006015NRG24280620230376741 28/06/2023 subedar kushwah 1701006015WL004810 subedar kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 subedarkushwah BANK OF BARODA(606985)
199 KAILARAS MP-01-006-015-001/1503
(KIRAWALIJADID) 		1701006015NRG24280620230376743 28/06/2023 shalendra kushwah 1701006015WL004810 shalendra kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 shalendrakushwah STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24280620230376747 28/06/2023 gabbarr kushwah 1701006015WL004810 gabbarr kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 gabbarrkushwah FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24280620230376749 28/06/2023 sarman kushwah 1701006015WL004810 sarman kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 sarmankushwah FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-015-001/1516
(KIRAWALIJADID) 		1701006015NRG24280620230376751 28/06/2023 rakeshravat 1701006015WL004810 rakeshravat 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 rakeshravat NARMADA JHABUA GRAMIN BANK(508515)
203 KAILARAS MP-01-006-015-001/1533
(KIRAWALIJADID) 		1701006015NRG24280620230376762 28/06/2023 rinku kushwah 1701006015WL004810 rinku kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 rinkukushwah FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-015-001/1578
(KIRAWALIJADID) 		1701006015NRG24280620230376773 28/06/2023 Suraj 1701006015WL004810 Suraj 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-015-001/1589
(KIRAWALIJADID) 		1701006015NRG24280620230376775 28/06/2023 Yogesh 1701006015WL004810 Yogesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 Yogesh FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-015-001/1612
(KIRAWALIJADID) 		1701006015NRG24280620230376780 28/06/2023 Mukesh 1701006015WL004810 Mukesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 Mukesh FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-015-001/1632
(KIRAWALIJADID) 		1701006015NRG24280620230376785 28/06/2023 bantikushwah 1701006015WL004810 bantikushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 bantikushwah FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-015-001/1636
(KIRAWALIJADID) 		1701006015NRG24280620230376787 28/06/2023 prakeshkushwah 1701006015WL004810 prakeshkushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 prakeshkushwah CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-015-001/1683
(KIRAWALIJADID) 		1701006015NRG24280620230376793 28/06/2023 lali 1701006015WL004810 lali 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 lali FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-015-001/1683
(KIRAWALIJADID) 		1701006015NRG24280620230376792 28/06/2023 radheshyam 1701006015WL004810 radheshyam 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 radheshyam FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-015-001/1699
(KIRAWALIJADID) 		1701006015NRG24280620230376797 28/06/2023 darsan 1701006015WL004810 darsan 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 darsan STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-015-001/1699
(KIRAWALIJADID) 		1701006015NRG24280620230376798 28/06/2023 seela 1701006015WL004810 seela 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 seela CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-015-001/1704
(KIRAWALIJADID) 		1701006015NRG24280620230376799 28/06/2023 pappu 1701006015WL004810 pappu 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 pappu UCO BANK(607066)
214 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24280620230376801 28/06/2023 surendra 1701006015WL004810 surendra 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 surendra FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-015-001/1730
(KIRAWALIJADID) 		1701006015NRG24280620230376807 28/06/2023 girraj kushwah 1701006015WL004810 girraj kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 girrajkushwah STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-015-001/1740
(KIRAWALIJADID) 		1701006015NRG24280620230376808 28/06/2023 sanjay kushwah 1701006015WL004810 sanjay kushwah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-015-001/218
(KIRAWALIJADID) 		1701006015NRG24280620230376821 28/06/2023 Badsah 1701006015WL004810 Badsah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 Badsah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG24280620230376830 28/06/2023 PITAM 1701006015WL004810 PITAM 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 PITAM STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-015-001/336
(KIRAWALIJADID) 		1701006015NRG24280620230376838 28/06/2023 HARISINGH 1701006015WL004810 HARISINGH 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 HARISINGH STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-015-001/385
(KIRAWALIJADID) 		1701006015NRG24280620230376846 28/06/2023 rammo 1701006015WL004810 rammo 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 rammo FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24280620230376854 28/06/2023 ramniwash 1701006015WL004810 ramniwash 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 ramniwash STATE BANK OF INDIA(508548)
222 KAILARAS MP-01-006-015-001/474
(KIRAWALIJADID) 		1701006015NRG24280620230376858 28/06/2023 sapna 1701006015WL004810 sapna 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 sapna STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-015-001/593
(KIRAWALIJADID) 		1701006015NRG24280620230376875 28/06/2023 RAMESH KUSHWAH 1701006015WL004810 RAMESH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 RAMESHKUSHWAH UCO BANK(607066)
224 KAILARAS MP-01-006-015-001/604
(KIRAWALIJADID) 		1701006015NRG24280620230376877 28/06/2023 KEDAR JATAV 1701006015WL004810 KEDAR JATAV 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 KEDARJATAV STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-015-001/710
(KIRAWALIJADID) 		1701006015NRG24280620230376642 28/06/2023 RAMNIVAS 1701006015WL004809 RAMNIVAS 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 RAMNIVAS BANK OF INDIA(508505)
226 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24280620230376644 28/06/2023 rinki 1701006015WL004809 rinki 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 rinki STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24280620230376646 28/06/2023 rambai 1701006015WL004809 rambai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 rambai CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24280620230376652 28/06/2023 DHARMENDRA KUSHWAH 1701006015WL004809 DHARMENDRA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 DHARMENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-015-001/746
(KIRAWALIJADID) 		1701006015NRG24280620230376656 28/06/2023 rekha devi 1701006015WL004809 rekha devi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 rekhadevi FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24280620230376657 28/06/2023 jagdish 1701006015WL004809 jagdish 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 jagdish STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24280620230376660 28/06/2023 durga 1701006015WL004809 durga 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 durga FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-015-001/778
(KIRAWALIJADID) 		1701006015NRG24280620230376661 28/06/2023 balveer 1701006015WL004809 balveer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 balveer CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-015-001/778
(KIRAWALIJADID) 		1701006015NRG24280620230376662 28/06/2023 suraksha 1701006015WL004809 suraksha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333940 suraksha UCO BANK(607066)
234 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24280620230376663 28/06/2023 kampotar 1701006015WL004809 kampotar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 kampotar FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-015-001/823
(KIRAWALIJADID) 		1701006015NRG24280620230376673 28/06/2023 sher singh 1701006015WL004809 sher singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702333940 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
Total 265200 265200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280623APB_FTO_133845 Central Bank Of India CBIN0280782 KELARES 32929
2 KAILARAS MP1701006_280623APB_FTO_133845 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14365
3 KAILARAS MP1701006_280623APB_FTO_133845 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
4 KAILARAS MP1701006_280623APB_FTO_133845 UCO Bank UCBA0001135 AHMADPUR 1105
5 KAILARAS MP1701006_280623APB_FTO_133845 UCO Bank UCBA0001429 SABALGARH 91715
6 KAILARAS MP1701006_280623APB_FTO_133845 UCO Bank UCBA0002387 AERODROME ROAD 4420
7 KAILARAS MP1701006_280623APB_FTO_133845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38896
8 KAILARAS MP1701006_280623APB_FTO_133845 India Post Payments Bank IPOS0000001 Morena 16796
9 KAILARAS MP1701006_280623APB_FTO_133845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51714

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