Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_290523APB_FTO_62257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24290520230159408 29/05/2023 banti kushwah 1701006058WL001924 banti kushwah 00032 UTIB0001354 1105 1105 Processed 01/06/2023 090323554 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24290520230159130 29/05/2023 rajbeer kushwah 1701006058WL001923 rajbeer kushwah 00089 CBIN0280782 1105 1105 Processed 01/06/2023 090323554 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24290520230159189 29/05/2023 banbari lal kushwah 1701006058WL001923 banbari lal kushwah 00089 CBIN0280782 1105 1105 Processed 01/06/2023 090323554 banbarilalkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24290520230159339 29/05/2023 ramdeen kushwah 1701006058WL001924 ramdeen kushwah 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24290520230159099 29/05/2023 shivcharan 1701006058WL001923 shivcharan 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 shivcharan CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24290520230159114 29/05/2023 HAKIM KUSHWAHA 1701006058WL001923 HAKIM KUSHWAHA 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 HAKIMKUSHWAHA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24290520230159158 29/05/2023 priyanka 1701006058WL001923 priyanka 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 priyanka UNION BANK OF INDIA(508500)
8 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24290520230159159 29/05/2023 PRABHOO 1701006058WL001923 PRABHOO 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 PRABHOO STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-058-002/702
(DUNGRAWALI) 		1701006058NRG24290520230159202 29/05/2023 moharsingh 1701006058WL001923 moharsingh 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 moharsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24290520230159218 29/05/2023 naval singh 1701006058WL001923 naval singh 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24290520230159225 29/05/2023 RASAL SINGH 1701006058WL001923 RASAL SINGH 00089 CBIN0282175 1105 1105 Processed 01/06/2023 090323554 RASALSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
12 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24290520230159138 29/05/2023 shivam singh jadon 1701006058WL001923 shivam singh jadon 00089 CBIN0284608 1105 1105 Processed 01/06/2023 090323554 shivamsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24290520230159198 29/05/2023 Laxmi 1701006058WL001923 Laxmi 00168 ICIC0001715 1105 1105 Processed 01/06/2023 090323554 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 KAILARAS MP-01-006-058-002/181-A
(DUNGRAWALI) 		1701006058NRG24290520230159316 29/05/2023 dharmsingh 1701006058WL001924 dharmsingh 00415 SBIN0000430 1105 1105 Processed 01/06/2023 090323554 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24290520230159141 29/05/2023 shashi devi 1701006058WL001923 shashi devi 00415 SBIN0001471 1105 1105 Processed 01/06/2023 090323554 shashidevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 KAILARAS MP-01-006-058-002/166-A
(DUNGRAWALI) 		1701006058NRG24290520230159314 29/05/2023 batoi jatav 1701006058WL001924 batoi jatav 00415 SBIN0010845 1105 1105 Processed 01/06/2023 090323554 batoijatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24290520230159230 29/05/2023 koksingh 1701006058WL001924 koksingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 koksingh STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24290520230159231 29/05/2023 shreemati 1701006058WL001924 shreemati 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 shreemati STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24290520230159232 29/05/2023 JAMEELA kushwah 1701006058WL001924 JAMEELA kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 JAMEELAkushwah STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24290520230159233 29/05/2023 rajaram kushwah 1701006058WL001924 rajaram kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24290520230159235 29/05/2023 RAMKHILADI 1701006058WL001924 RAMKHILADI 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 RAMKHILADI STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24290520230159236 29/05/2023 PANSINGH 1701006058WL001924 PANSINGH 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 PANSINGH STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24290520230159239 29/05/2023 dulari kushwah 1701006058WL001924 dulari kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dularikushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24290520230159245 29/05/2023 sulekha kushwah 1701006058WL001924 sulekha kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sulekhakushwah STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24290520230159246 29/05/2023 chhuttan kushwah 1701006058WL001924 chhuttan kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 chhuttankushwah STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24290520230159252 29/05/2023 naresh 1701006058WL001924 naresh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 naresh FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24290520230159254 29/05/2023 vijendra 1701006058WL001924 vijendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vijendra FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-058-001/44-A
(DUNGRAWALI) 		1701006058NRG24290520230159255 29/05/2023 sandeep 1701006058WL001924 sandeep 00415 SBIN0030206 1105 1105 Rejected 01/06/2023 090323554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24290520230159262 29/05/2023 nirama kushawah 1701006058WL001924 nirama kushawah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 niramakushawah STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24290520230159265 29/05/2023 neelam 1701006058WL001924 neelam 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 neelam STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24290520230159268 29/05/2023 urmla 1701006058WL001924 urmla 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 urmla STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-001/59-A
(DUNGRAWALI) 		1701006058NRG24290520230159271 29/05/2023 vinod kushwah 1701006058WL001924 vinod kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vinodkushwah STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24290520230159273 29/05/2023 batasiya 1701006058WL001924 batasiya 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 batasiya STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24290520230159272 29/05/2023 vijendra kushwah 1701006058WL001924 vijendra kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24290520230159274 29/05/2023 anita kushawah 1701006058WL001924 anita kushawah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24290520230159276 29/05/2023 mathura kushwah 1701006058WL001924 mathura kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 mathurakushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24290520230159277 29/05/2023 jyoti 1701006058WL001924 jyoti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 jyoti STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24290520230159283 29/05/2023 MOHARPAL 1701006058WL001924 MOHARPAL 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 MOHARPAL STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-001/723
(DUNGRAWALI) 		1701006058NRG24290520230159284 29/05/2023 Laxmi 1701006058WL001924 Laxmi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Laxmi STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24290520230159285 29/05/2023 Durgiya 1701006058WL001924 Durgiya 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Durgiya STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24290520230159287 29/05/2023 rajwati 1701006058WL001924 rajwati 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rajwati STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24290520230159286 29/05/2023 SHIVSINGH 1701006058WL001924 SHIVSINGH 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 SHIVSINGH STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24290520230159288 29/05/2023 brajesh jatav 1701006058WL001924 brajesh jatav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 brajeshjatav STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24290520230159289 29/05/2023 charansingh kushwah 1701006058WL001924 charansingh kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 charansinghkushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24290520230159291 29/05/2023 vimlesh rajawat 1701006058WL001924 vimlesh rajawat 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vimleshrajawat STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24290520230159292 29/05/2023 sarita kushwah 1701006058WL001924 sarita kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 saritakushwah STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24290520230159293 29/05/2023 pancham singh 1701006058WL001924 pancham singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 panchamsingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24290520230159294 29/05/2023 ramlakhan singh 1701006058WL001924 ramlakhan singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ramlakhansingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24290520230159295 29/05/2023 chandansingh 1701006058WL001924 chandansingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 chandansingh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24290520230159297 29/05/2023 gudiya jadon 1701006058WL001924 gudiya jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 gudiyajadon STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24290520230159302 29/05/2023 chanturam kushwah 1701006058WL001924 chanturam kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 chanturamkushwah STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/134-A
(DUNGRAWALI) 		1701006058NRG24290520230159305 29/05/2023 dharmveer 1701006058WL001924 dharmveer 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dharmveer STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24290520230159307 29/05/2023 pansingh 1701006058WL001924 pansingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 pansingh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24290520230159311 29/05/2023 ramveer 1701006058WL001924 ramveer 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ramveer STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24290520230159313 29/05/2023 satish 1701006058WL001924 satish 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 satish INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24290520230159317 29/05/2023 BAIJANTI kushwah 1701006058WL001924 BAIJANTI kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 BAIJANTIkushwah STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24290520230159319 29/05/2023 chhato kushwah 1701006058WL001924 chhato kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 chhatokushwah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24290520230159320 29/05/2023 padamsingh 1701006058WL001924 padamsingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 padamsingh FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24290520230159325 29/05/2023 dileep jatav 1701006058WL001924 dileep jatav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dileepjatav STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24290520230159338 29/05/2023 suman kushawaha 1701006058WL001924 suman kushawaha 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sumankushawaha STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24290520230159345 29/05/2023 ganga kushwah 1701006058WL001924 ganga kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 gangakushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24290520230159347 29/05/2023 aarati jadon 1701006058WL001924 aarati jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 aaratijadon STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24290520230159349 29/05/2023 ranjana sikarwar 1701006058WL001924 ranjana sikarwar 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ranjanasikarwar STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24290520230159350 29/05/2023 deepsingh 1701006058WL001924 deepsingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 deepsingh STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24290520230159351 29/05/2023 rakhi jadon 1701006058WL001924 rakhi jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rakhijadon STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24290520230159352 29/05/2023 varsha kushwah 1701006058WL001924 varsha kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 varshakushwah STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24290520230159355 29/05/2023 radha jadon 1701006058WL001924 radha jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24290520230159359 29/05/2023 bhuri kushwah 1701006058WL001924 bhuri kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 bhurikushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24290520230159361 29/05/2023 saravan kushwah 1701006058WL001924 saravan kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24290520230159364 29/05/2023 omkar kushwah 1701006058WL001924 omkar kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 omkarkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24290520230159369 29/05/2023 RAJESWARI 1701006058WL001924 RAJESWARI 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 RAJESWARI STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24290520230159381 29/05/2023 sanjeev singh 1701006058WL001924 sanjeev singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24290520230159383 29/05/2023 nagendra singh 1701006058WL001924 nagendra singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 nagendrasingh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24290520230159388 29/05/2023 meera kushwah 1701006058WL001924 meera kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 meerakushwah STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24290520230159393 29/05/2023 surendra yadav 1701006058WL001924 surendra yadav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 surendrayadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24290520230159394 29/05/2023 fulsingh kushwah 1701006058WL001924 fulsingh kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24290520230159398 29/05/2023 VISHNU 1701006058WL001924 VISHNU 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 VISHNU STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24290520230159399 29/05/2023 dinesh 1701006058WL001924 dinesh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dinesh CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24290520230159400 29/05/2023 poonam 1701006058WL001924 poonam 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 poonam STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-058-002/33-B
(DUNGRAWALI) 		1701006058NRG24290520230159403 29/05/2023 deepak singh rajavat 1701006058WL001924 deepak singh rajavat 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 deepaksinghrajavat STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24290520230159405 29/05/2023 PUNNA KUSHWAH 1701006058WL001924 PUNNA KUSHWAH 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 PUNNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24290520230159409 29/05/2023 rsha kushwah 1701006058WL001924 rsha kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rshakushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24290520230159415 29/05/2023 kalyan singh 1701006058WL001924 kalyan singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 kalyansingh CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24290520230159416 29/05/2023 premlata 1701006058WL001924 premlata 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 premlata CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24290520230159417 29/05/2023 dileep jadon 1701006058WL001924 dileep jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dileepjadon STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24290520230159418 29/05/2023 sonam 1701006058WL001924 sonam 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sonam FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-058-002/348-A
(DUNGRAWALI) 		1701006058NRG24290520230159420 29/05/2023 guddi 1701006058WL001924 guddi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 guddi STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/35-B
(DUNGRAWALI) 		1701006058NRG24290520230159421 29/05/2023 govind singh 1701006058WL001924 govind singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 govindsingh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/350-A
(DUNGRAWALI) 		1701006058NRG24290520230159422 29/05/2023 bhogendra 1701006058WL001924 bhogendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 bhogendra STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-058-002/351-A
(DUNGRAWALI) 		1701006058NRG24290520230159423 29/05/2023 vishnu 1701006058WL001924 vishnu 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vishnu STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/354-A
(DUNGRAWALI) 		1701006058NRG24290520230159424 29/05/2023 krishnpal 1701006058WL001924 krishnpal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 krishnpal STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/355-A
(DUNGRAWALI) 		1701006058NRG24290520230159425 29/05/2023 hariom 1701006058WL001924 hariom 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 hariom STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24290520230159426 29/05/2023 abhisek jadon 1701006058WL001924 abhisek jadon 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 abhisekjadon STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24290520230159090 29/05/2023 gudiya 1701006058WL001923 gudiya 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 gudiya STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24290520230159096 29/05/2023 dharmveer kushwah 1701006058WL001923 dharmveer kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dharmveerkushwah CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24290520230159097 29/05/2023 mamata 1701006058WL001923 mamata 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 mamata STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24290520230159102 29/05/2023 matadeen 1701006058WL001923 matadeen 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 matadeen FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24290520230159110 29/05/2023 varsha kushwah 1701006058WL001923 varsha kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 varshakushwah STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-002/387-A
(DUNGRAWALI) 		1701006058NRG24290520230159112 29/05/2023 jitendra kushwah 1701006058WL001923 jitendra kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 jitendrakushwah STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24290520230159115 29/05/2023 anega 1701006058WL001923 anega 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 anega STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24290520230159125 29/05/2023 anita 1701006058WL001923 anita 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 anita STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24290520230159139 29/05/2023 logashri kushwah 1701006058WL001923 logashri kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 logashrikushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24290520230159140 29/05/2023 bhuri 1701006058WL001923 bhuri 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24290520230159143 29/05/2023 baikunthi kushwah 1701006058WL001923 baikunthi kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 baikunthikushwah STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24290520230159145 29/05/2023 manisha 1701006058WL001923 manisha 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 manisha STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24290520230159146 29/05/2023 DHARMSINGH 1701006058WL001923 DHARMSINGH 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 DHARMSINGH STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24290520230159147 29/05/2023 kailashi 1701006058WL001923 kailashi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 kailashi STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24290520230159149 29/05/2023 guddi 1701006058WL001923 guddi 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 guddi STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24290520230159148 29/05/2023 ramveer 1701006058WL001923 ramveer 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ramveer FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24290520230159150 29/05/2023 vijay singh 1701006058WL001923 vijay singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vijaysingh STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24290520230159154 29/05/2023 lonshree kushwah 1701006058WL001923 lonshree kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 lonshreekushwah STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24290520230159155 29/05/2023 shanti 1701006058WL001923 shanti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 shanti STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24290520230159156 29/05/2023 dwarika 1701006058WL001923 dwarika 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dwarika STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24290520230159161 29/05/2023 prem singh 1701006058WL001923 prem singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 premsingh STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24290520230159162 29/05/2023 amrat lal 1701006058WL001923 amrat lal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 amratlal STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24290520230159163 29/05/2023 harigyan 1701006058WL001923 harigyan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 harigyan STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24290520230159164 29/05/2023 naresh 1701006058WL001923 naresh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 naresh STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24290520230159165 29/05/2023 SURAJA DEVI JATAV 1701006058WL001923 SURAJA DEVI JATAV 00415 SBIN0030206 1105 1105 Rejected 01/06/2023 090323554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KAILARAS MP-01-006-058-002/558
(DUNGRAWALI) 		1701006058NRG24290520230159166 29/05/2023 vrandavan 1701006058WL001923 vrandavan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vrandavan STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24290520230159168 29/05/2023 pinki jatav 1701006058WL001923 pinki jatav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 pinkijatav STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24290520230159169 29/05/2023 shriniwas 1701006058WL001923 shriniwas 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 shriniwas STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24290520230159170 29/05/2023 babulal 1701006058WL001923 babulal 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 babulal STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24290520230159171 29/05/2023 BEJANTI JATAV 1701006058WL001923 BEJANTI JATAV 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 BEJANTIJATAV STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-058-002/568
(DUNGRAWALI) 		1701006058NRG24290520230159172 29/05/2023 beerendra 1701006058WL001923 beerendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 beerendra STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-002/573
(DUNGRAWALI) 		1701006058NRG24290520230159174 29/05/2023 beerendra 1701006058WL001923 beerendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 beerendra STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24290520230159175 29/05/2023 murari 1701006058WL001923 murari 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 murari STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24290520230159177 29/05/2023 SANJU JATAV 1701006058WL001923 SANJU JATAV 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 SANJUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24290520230159176 29/05/2023 vijendra 1701006058WL001923 vijendra 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 vijendra STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24290520230159178 29/05/2023 girija tomar 1701006058WL001923 girija tomar 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 girijatomar STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24290520230159180 29/05/2023 sugharsingh 1701006058WL001923 sugharsingh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sugharsingh STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24290520230159181 29/05/2023 rahul 1701006058WL001923 rahul 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rahul STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24290520230159183 29/05/2023 RADHA JATAV 1701006058WL001923 RADHA JATAV 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 RADHAJATAV STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24290520230159184 29/05/2023 suresh 1701006058WL001923 suresh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 suresh STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24290520230159186 29/05/2023 Balbeer 1701006058WL001923 Balbeer 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Balbeer CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24290520230159187 29/05/2023 javar singh 1701006058WL001923 javar singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 javarsingh STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24290520230159190 29/05/2023 guddi kushwah 1701006058WL001923 guddi kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 guddikushwah STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-058-002/62-B
(DUNGRAWALI) 		1701006058NRG24290520230159191 29/05/2023 dharmendra singh 1701006058WL001923 dharmendra singh 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 dharmendrasingh INDUSIND BANK(607189)
138 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24290520230159192 29/05/2023 Nirpati 1701006058WL001923 Nirpati 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Nirpati FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24290520230159193 29/05/2023 Banbari 1701006058WL001923 Banbari 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Banbari STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-058-002/63-A
(DUNGRAWALI) 		1701006058NRG24290520230159194 29/05/2023 sovran chauhan 1701006058WL001923 sovran chauhan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sovranchauhan STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24290520230159196 29/05/2023 ramratan 1701006058WL001923 ramratan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ramratan INDUSIND BANK(607189)
142 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24290520230159197 29/05/2023 Peetam 1701006058WL001923 Peetam 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Peetam STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24290520230159200 29/05/2023 sabo jatav 1701006058WL001923 sabo jatav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 sabojatav STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG24290520230159204 29/05/2023 RAJPATI KUSHWAH 1701006058WL001923 RAJPATI KUSHWAH 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 RAJPATIKUSHWAH STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG24290520230159203 29/05/2023 RAMESH 1701006058WL001923 RAMESH 00415 SBIN0030206 1105 1105 Rejected 01/06/2023 090323554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24290520230159205 29/05/2023 Ramheti 1701006058WL001923 Ramheti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Ramheti STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-058-002/709
(DUNGRAWALI) 		1701006058NRG24290520230159206 29/05/2023 Anita 1701006058WL001923 Anita 00415 SBIN0030206 1105 1105 Rejected 01/06/2023 090323554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KAILARAS MP-01-006-058-002/709
(DUNGRAWALI) 		1701006058NRG24290520230159207 29/05/2023 rameshwar kushwah 1701006058WL001923 rameshwar kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rameshwarkushwah STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24290520230159209 29/05/2023 Sunita 1701006058WL001923 Sunita 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Sunita STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24290520230159211 29/05/2023 bhura 1701006058WL001923 bhura 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 bhura FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24290520230159212 29/05/2023 samanti 1701006058WL001923 samanti 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 samanti STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24290520230159214 29/05/2023 premvati 1701006058WL001923 premvati 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 premvati STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24290520230159213 29/05/2023 shriniwas 1701006058WL001923 shriniwas 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 shriniwas STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-058-002/730
(DUNGRAWALI) 		1701006058NRG24290520230159215 29/05/2023 lakhan 1701006058WL001923 lakhan 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 lakhan STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24290520230159217 29/05/2023 Anarsingh kushwah 1701006058WL001923 Anarsingh kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24290520230159219 29/05/2023 pradeep jatav 1701006058WL001923 pradeep jatav 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 pradeepjatav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24290520230159220 29/05/2023 ramswrup kushwah 1701006058WL001923 ramswrup kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ramswrupkushwah STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24290520230159222 29/05/2023 naresh kushwah 1701006058WL001923 naresh kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 nareshkushwah STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24290520230159224 29/05/2023 rakesh kushwah 1701006058WL001923 rakesh kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 rakeshkushwah STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24290520230159226 29/05/2023 ahivnaran kushwah 1701006058WL001923 ahivnaran kushwah 00415 SBIN0030206 1105 1105 Processed 01/06/2023 090323554 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 159120 159120
161 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24290520230159243 29/05/2023 neelam 1701006058WL001924 neelam 00462 UCBA0001429 1105 1105 Processed 01/06/2023 090323554 neelam UCO BANK(607066)
SubTotal 1105 1105
162 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24290520230159182 29/05/2023 sandhya jatav 1701006058WL001923 sandhya jatav 00468 UBIN0543187 1105 1105 Processed 01/06/2023 090323554 sandhyajatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
163 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24290520230159427 29/05/2023 banti kushwah 1701006058WL001924 banti kushwah 00468 UBIN0575429 1105 1105 Processed 01/06/2023 090323554 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
164 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24290520230159234 29/05/2023 arti 1701006058WL001924 arti 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 arti STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24290520230159269 29/05/2023 munesh kushwah 1701006058WL001924 munesh kushwah 00553 INDB0000485 1105 1105 Rejected 01/06/2023 090323554 Aadhaar Number not Mapped to Account Number
166 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24290520230159270 29/05/2023 suraksha bai kushawah 1701006058WL001924 suraksha bai kushawah 00553 INDB0000485 1105 1105 Rejected 01/06/2023 090323554 Aadhaar Number not Mapped to Account Number
167 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24290520230159278 29/05/2023 deepu kushwah 1701006058WL001924 deepu kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 deepukushwah INDUSIND BANK(607189)
168 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24290520230159281 29/05/2023 seema kushwah 1701006058WL001924 seema kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 seemakushwah INDUSIND BANK(607189)
169 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24290520230159290 29/05/2023 sheela kushwah 1701006058WL001924 sheela kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 sheelakushwah STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24290520230159312 29/05/2023 uttam kushwah 1701006058WL001924 uttam kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 uttamkushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-002/21-B
(DUNGRAWALI) 		1701006058NRG24290520230159318 29/05/2023 dharmsingh jatav 1701006058WL001924 dharmsingh jatav 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 dharmsinghjatav FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24290520230159341 29/05/2023 jeetendra singh jadon 1701006058WL001924 jeetendra singh jadon 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 jeetendrasinghjadon INDUSIND BANK(607189)
173 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24290520230159344 29/05/2023 asha jadon 1701006058WL001924 asha jadon 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 ashajadon INDUSIND BANK(607189)
174 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24290520230159343 29/05/2023 bhanvar singh jadon 1701006058WL001924 bhanvar singh jadon 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 bhanvarsinghjadon INDUSIND BANK(607189)
175 KAILARAS MP-01-006-058-002/284-A
(DUNGRAWALI) 		1701006058NRG24290520230159378 29/05/2023 poonam kushwah 1701006058WL001924 poonam kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 poonamkushwah STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24290520230159387 29/05/2023 suvidha kushwah 1701006058WL001924 suvidha kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 suvidhakushwah STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24290520230159396 29/05/2023 lalita kushwah 1701006058WL001924 lalita kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 lalitakushwah INDUSIND BANK(607189)
178 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24290520230159104 29/05/2023 anjali kushwah 1701006058WL001923 anjali kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 anjalikushwah INDUSIND BANK(607189)
179 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24290520230159106 29/05/2023 premvati kushwah 1701006058WL001923 premvati kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 premvatikushwah INDUSIND BANK(607189)
180 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24290520230159107 29/05/2023 usha 1701006058WL001923 usha 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 usha STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24290520230159108 29/05/2023 bhuri tomar 1701006058WL001923 bhuri tomar 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 bhuritomar STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24290520230159109 29/05/2023 satendra kushwah 1701006058WL001923 satendra kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 satendrakushwah STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24290520230159113 29/05/2023 dileep kushwah 1701006058WL001923 dileep kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 dileepkushwah FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24290520230159116 29/05/2023 ramkhiladi kushwah 1701006058WL001923 ramkhiladi kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 ramkhiladikushwah INDUSIND BANK(607189)
185 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24290520230159117 29/05/2023 shyam singh 1701006058WL001923 shyam singh 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 shyamsingh INDUSIND BANK(607189)
186 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24290520230159118 29/05/2023 kedar singh 1701006058WL001923 kedar singh 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 kedarsingh STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24290520230159119 29/05/2023 neetu jadon 1701006058WL001923 neetu jadon 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 neetujadon INDUSIND BANK(607189)
188 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24290520230159122 29/05/2023 anil jatav 1701006058WL001923 anil jatav 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 aniljatav STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24290520230159123 29/05/2023 laxmi kushwah 1701006058WL001923 laxmi kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 laxmikushwah INDUSIND BANK(607189)
190 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24290520230159124 29/05/2023 munesh kushwah 1701006058WL001923 munesh kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 muneshkushwah STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24290520230159128 29/05/2023 jaharsingh 1701006058WL001923 jaharsingh 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 jaharsingh FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24290520230159129 29/05/2023 rajvati kushwah 1701006058WL001923 rajvati kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 rajvatikushwah INDUSIND BANK(607189)
193 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24290520230159131 29/05/2023 reshma jadon 1701006058WL001923 reshma jadon 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 reshmajadon STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24290520230159132 29/05/2023 manju kushwah 1701006058WL001923 manju kushwah 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 manjukushwah INDUSIND BANK(607189)
195 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24290520230159133 29/05/2023 pooja 1701006058WL001923 pooja 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24290520230159135 29/05/2023 rashima 1701006058WL001923 rashima 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 rashima INDUSIND BANK(607189)
197 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24290520230159136 29/05/2023 deeksha 1701006058WL001923 deeksha 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 deeksha STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24290520230159144 29/05/2023 urmila 1701006058WL001923 urmila 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 urmila INDUSIND BANK(607189)
199 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24290520230159151 29/05/2023 deepusingh 1701006058WL001923 deepusingh 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 deepusingh STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24290520230159185 29/05/2023 Santosh kumari 1701006058WL001923 Santosh kumari 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 Santoshkumari INDUSIND BANK(607189)
201 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24290520230159221 29/05/2023 vimala 1701006058WL001923 vimala 00553 INDB0000485 1105 1105 Processed 01/06/2023 090323554 vimala INDUSIND BANK(607189)
SubTotal 41990 41990
202 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24290520230159238 29/05/2023 KEDAR 1701006058WL001924 KEDAR 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24290520230159250 29/05/2023 ramvaran 1701006058WL001924 ramvaran 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 ramvaran FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24290520230159256 29/05/2023 jandel 1701006058WL001924 jandel 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 jandel FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24290520230159257 29/05/2023 kamal singh 1701006058WL001924 kamal singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 kamalsingh FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24290520230159258 29/05/2023 mahendra kushwah 1701006058WL001924 mahendra kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24290520230159260 29/05/2023 banti kushwah 1701006058WL001924 banti kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 bantikushwah FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24290520230159261 29/05/2023 sultan 1701006058WL001924 sultan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 sultan FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24290520230159263 29/05/2023 prabhu 1701006058WL001924 prabhu 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 prabhu FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24290520230159264 29/05/2023 lakhan 1701006058WL001924 lakhan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24290520230159266 29/05/2023 lali 1701006058WL001924 lali 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 lali FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24290520230159267 29/05/2023 priyanka 1701006058WL001924 priyanka 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 priyanka FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24290520230159332 29/05/2023 sangeeta 1701006058WL001924 sangeeta 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 sangeeta FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24290520230159404 29/05/2023 jogendra singh 1701006058WL001924 jogendra singh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 jogendrasingh FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24290520230159406 29/05/2023 rina kushwah 1701006058WL001924 rina kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 rinakushwah FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24290520230159407 29/05/2023 satish 1701006058WL001924 satish 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 satish FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24290520230159411 29/05/2023 nagendra 1701006058WL001924 nagendra 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 nagendra FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24290520230159412 29/05/2023 ramveer yadav 1701006058WL001924 ramveer yadav 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 ramveeryadav FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24290520230159413 29/05/2023 lokman 1701006058WL001924 lokman 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 lokman FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24290520230159414 29/05/2023 dinesh 1701006058WL001924 dinesh 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 dinesh FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24290520230159091 29/05/2023 dharmendra kushawah 1701006058WL001923 dharmendra kushawah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24290520230159094 29/05/2023 bharat kushwah 1701006058WL001923 bharat kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 bharatkushwah FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24290520230159095 29/05/2023 satendra jatav 1701006058WL001923 satendra jatav 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 satendrajatav FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24290520230159126 29/05/2023 haripal 1701006058WL001923 haripal 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 haripal INDUSIND BANK(607189)
225 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24290520230159188 29/05/2023 sanjeev kushwah 1701006058WL001923 sanjeev kushwah 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24290520230159223 29/05/2023 govindi 1701006058WL001923 govindi 00688 FINO0001001 1105 1105 Processed 01/06/2023 090323554 govindi FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
227 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24290520230159241 29/05/2023 mamata kushwah 1701006058WL001924 mamata kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 mamatakushwah FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24290520230159242 29/05/2023 deependra kushwah 1701006058WL001924 deependra kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 deependrakushwah FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24290520230159244 29/05/2023 monu kushwah 1701006058WL001924 monu kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 monukushwah FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24290520230159247 29/05/2023 ramgariva kushwah 1701006058WL001924 ramgariva kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24290520230159296 29/05/2023 sanju singh 1701006058WL001924 sanju singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sanjusingh FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24290520230159298 29/05/2023 gullan singh 1701006058WL001924 gullan singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 gullansingh FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24290520230159300 29/05/2023 sonpal 1701006058WL001924 sonpal 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sonpal FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24290520230159304 29/05/2023 seema jatav 1701006058WL001924 seema jatav 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 seemajatav FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24290520230159306 29/05/2023 mangal 1701006058WL001924 mangal 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 mangal FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-058-002/139-A
(DUNGRAWALI) 		1701006058NRG24290520230159308 29/05/2023 rani 1701006058WL001924 rani 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 rani FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24290520230159309 29/05/2023 chhaviram 1701006058WL001924 chhaviram 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 chhaviram FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24290520230159310 29/05/2023 ruma jadon 1701006058WL001924 ruma jadon 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 rumajadon FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24290520230159315 29/05/2023 kushum jadon 1701006058WL001924 kushum jadon 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 kushumjadon FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24290520230159321 29/05/2023 rukamani 1701006058WL001924 rukamani 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 rukamani FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24290520230159323 29/05/2023 bhuro 1701006058WL001924 bhuro 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 bhuro FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24290520230159326 29/05/2023 shashi 1701006058WL001924 shashi 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 shashi FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24290520230159328 29/05/2023 sonu jadon 1701006058WL001924 sonu jadon 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sonujadon FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24290520230159329 29/05/2023 sahab singh kushwah 1701006058WL001924 sahab singh kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sahabsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24290520230159331 29/05/2023 sugharsingh kushwah 1701006058WL001924 sugharsingh kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24290520230159333 29/05/2023 pooja kushwah 1701006058WL001924 pooja kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 poojakushwah FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24290520230159334 29/05/2023 manoj kushwah 1701006058WL001924 manoj kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 manojkushwah FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24290520230159335 29/05/2023 santosh kushwah 1701006058WL001924 santosh kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 santoshkushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24290520230159336 29/05/2023 deepu kushwah 1701006058WL001924 deepu kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 deepukushwah FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24290520230159337 29/05/2023 surendra kushwah 1701006058WL001924 surendra kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 surendrakushwah FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24290520230159340 29/05/2023 anoop jadon 1701006058WL001924 anoop jadon 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 anoopjadon FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24290520230159342 29/05/2023 sanju jadon 1701006058WL001924 sanju jadon 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 sanjujadon FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-058-002/264-A
(DUNGRAWALI) 		1701006058NRG24290520230159365 29/05/2023 devendra kushwah 1701006058WL001924 devendra kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 devendrakushwah STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24290520230159386 29/05/2023 laxminarayan kushwah 1701006058WL001924 laxminarayan kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 laxminarayankushwah STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-058-002/299-A
(DUNGRAWALI) 		1701006058NRG24290520230159389 29/05/2023 haripal kushwah 1701006058WL001924 haripal kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 haripalkushwah INDUSIND BANK(607189)
256 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24290520230159397 29/05/2023 pushpendra kushwah 1701006058WL001924 pushpendra kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24290520230159410 29/05/2023 govind singh 1701006058WL001924 govind singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 govindsingh AXIS BANK(607153)
258 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24290520230159105 29/05/2023 lhore kushwah 1701006058WL001923 lhore kushwah 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 lhorekushwah FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24290520230159111 29/05/2023 kharag singh 1701006058WL001923 kharag singh 00688 FINO0001446 1105 1105 Processed 01/06/2023 090323554 kharagsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
260 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24290520230159240 29/05/2023 shailu kushwah 1701006058WL001924 shailu kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24290520230159248 29/05/2023 sheshbhan kushwah 1701006058WL001924 sheshbhan kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 sheshbhankushwah STATE BANK OF INDIA(508548)
262 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24290520230159249 29/05/2023 satish kushwah 1701006058WL001924 satish kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 satishkushwah STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24290520230159251 29/05/2023 lalita kushwah 1701006058WL001924 lalita kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24290520230159253 29/05/2023 santo kushawah 1701006058WL001924 santo kushawah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 santokushawah INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24290520230159259 29/05/2023 shivdei kushwah 1701006058WL001924 shivdei kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 shivdeikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24290520230159275 29/05/2023 nirama kushwah 1701006058WL001924 nirama kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24290520230159280 29/05/2023 ravi kushwah 1701006058WL001924 ravi kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-058-002/221-A
(DUNGRAWALI) 		1701006058NRG24290520230159330 29/05/2023 pooja 1701006058WL001924 pooja 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24290520230159346 29/05/2023 aravendra singh jadon 1701006058WL001924 aravendra singh jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 aravendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24290520230159348 29/05/2023 sovaran singh sikarwar 1701006058WL001924 sovaran singh sikarwar 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 sovaransinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24290520230159353 29/05/2023 kuldeep singh jadon 1701006058WL001924 kuldeep singh jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 kuldeepsinghjadon STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24290520230159356 29/05/2023 shivakumar singh chauhan 1701006058WL001924 shivakumar singh chauhan 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24290520230159357 29/05/2023 rishi jadon 1701006058WL001924 rishi jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24290520230159358 29/05/2023 sanjiv jatav 1701006058WL001924 sanjiv jatav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24290520230159360 29/05/2023 ashok kushwaha 1701006058WL001924 ashok kushwaha 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 ashokkushwaha FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24290520230159362 29/05/2023 satypal kushwah 1701006058WL001924 satypal kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24290520230159363 29/05/2023 haluka kushwah 1701006058WL001924 haluka kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-058-002/267-A
(DUNGRAWALI) 		1701006058NRG24290520230159366 29/05/2023 neetesh jadon 1701006058WL001924 neetesh jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 neeteshjadon INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24290520230159367 29/05/2023 divya jadon 1701006058WL001924 divya jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 divyajadon FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24290520230159368 29/05/2023 hukama kushwah 1701006058WL001924 hukama kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 hukamakushwah STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24290520230159370 29/05/2023 satyveer kushwah 1701006058WL001924 satyveer kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24290520230159371 29/05/2023 shivsingh kushwah 1701006058WL001924 shivsingh kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24290520230159372 29/05/2023 bhojpal singh jadon 1701006058WL001924 bhojpal singh jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24290520230159375 29/05/2023 aneeta kushwah 1701006058WL001924 aneeta kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 aneetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24290520230159374 29/05/2023 gorelal kushwah 1701006058WL001924 gorelal kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 gorelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-058-002/287-A
(DUNGRAWALI) 		1701006058NRG24290520230159379 29/05/2023 mukesh kushwah 1701006058WL001924 mukesh kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24290520230159380 29/05/2023 monu jadon 1701006058WL001924 monu jadon 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24290520230159382 29/05/2023 rani 1701006058WL001924 rani 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 rani FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24290520230159392 29/05/2023 chameli kushawah 1701006058WL001924 chameli kushawah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24290520230159402 29/05/2023 jitubai 1701006058WL001924 jitubai 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 jitubai STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24290520230159092 29/05/2023 rabudi kushwah 1701006058WL001923 rabudi kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24290520230159134 29/05/2023 sangeeta 1701006058WL001923 sangeeta 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 sangeeta FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24290520230159152 29/05/2023 gudiya 1701006058WL001923 gudiya 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 gudiya CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24290520230159210 29/05/2023 hemraj kushwah 1701006058WL001923 hemraj kushwah 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 hemrajkushwah STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-058-002/96-A
(DUNGRAWALI) 		1701006058NRG24290520230159227 29/05/2023 kallo yadav 1701006058WL001923 kallo yadav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 kalloyadav STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-058-002/97-A
(DUNGRAWALI) 		1701006058NRG24290520230159228 29/05/2023 krishna yadav 1701006058WL001923 krishna yadav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 krishnayadav STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-058-002/98-A
(DUNGRAWALI) 		1701006058NRG24290520230159229 29/05/2023 reena yadav 1701006058WL001923 reena yadav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 090323554 reenayadav STATE BANK OF INDIA(508548)
SubTotal 41990 41990
298 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24290520230159153 29/05/2023 geeta jatav 1701006058WL001923 geeta jatav 00697 BKID0MG9057 1105 1105 Processed 01/06/2023 090323554 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
299 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24290520230159354 29/05/2023 nikita jadon 1701006058WL001924 nikita jadon 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090323554 nikitajadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_290523APB_FTO_62257 AXIS BANK UTIB0001354 MORENA 1105
2 KAILARAS MP1701006_290523APB_FTO_62257 Central Bank Of India CBIN0280782 KELARES 2210
3 KAILARAS MP1701006_290523APB_FTO_62257 Central Bank Of India CBIN0282175 SUJARMA 8840
4 KAILARAS MP1701006_290523APB_FTO_62257 Central Bank Of India CBIN0284608 SABALGARH 1105
5 KAILARAS MP1701006_290523APB_FTO_62257 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1105
6 KAILARAS MP1701006_290523APB_FTO_62257 State Bank of India SBIN0000430 MORENA 1105
7 KAILARAS MP1701006_290523APB_FTO_62257 State Bank of India SBIN0001471 SABALGARH 1105
8 KAILARAS MP1701006_290523APB_FTO_62257 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
9 KAILARAS MP1701006_290523APB_FTO_62257 State Bank of India SBIN0030206 RAMPUR KALAN 159120
10 KAILARAS MP1701006_290523APB_FTO_62257 UCO Bank UCBA0001429 SABALGARH 1105
11 KAILARAS MP1701006_290523APB_FTO_62257 Union Bank of India UBIN0543187 BIRPUR 1105
12 KAILARAS MP1701006_290523APB_FTO_62257 Union Bank of India UBIN0575429 SABALGARH 1105
13 KAILARAS MP1701006_290523APB_FTO_62257 IndusInd Bank Ltd. INDB0000485 KHURERI 41990
14 KAILARAS MP1701006_290523APB_FTO_62257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
15 KAILARAS MP1701006_290523APB_FTO_62257 Fino Payments Bank Ltd FINO0001446 MP RO 36465
16 KAILARAS MP1701006_290523APB_FTO_62257 India Post Payments Bank IPOS0000001 Morena 41990
17 KAILARAS MP1701006_290523APB_FTO_62257 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
18 KAILARAS MP1701006_290523APB_FTO_62257 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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