Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_251023APB_FTO_330864
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-01-006-043-001/222
(NAGAWANI) 		1701006043NRG24251020231155558 25/10/2023 vishwbhar jatav 1701006043WL017730 vishwbhar jatav 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 vishwbharjatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAILARAS MP-01-006-043-001/65-B
(NAGAWANI) 		1701006043NRG24251020231155647 25/10/2023 aasa rawat 1701006043WL017731 aasa rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 291204301 aasarawat STATE BANK OF INDIA(508548)
3 KAILARAS MP-01-006-043-002/1181
(NAGAWANI) 		1701006043NRG24251020231155650 25/10/2023 golu kushwah 1701006043WL017731 golu kushwah 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAILARAS MP-01-006-043-002/603
(NAGAWANI) 		1701006043NRG24251020231155652 25/10/2023 goree bai 1701006043WL017731 goree bai 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 goreebai CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-043-003/1063
(NAGAWANI) 		1701006043NRG24251020231155658 25/10/2023 sunita rajak 1701006043WL017731 sunita rajak 00032 UTIB0001354 1105 1105 Processed 09/11/2023 291204301 sunitarajak CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-043-003/1132
(NAGAWANI) 		1701006043NRG24251020231155516 25/10/2023 rajpal rawat 1701006043WL017729 rajpal rawat 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 rajpalrawat AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-043-003/1142
(NAGAWANI) 		1701006043NRG24251020231155662 25/10/2023 rajkuar rajak 1701006043WL017731 rajkuar rajak 00032 UTIB0001354 1105 1105 Processed 09/11/2023 291204301 rajkuarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAILARAS MP-01-006-043-003/1164
(NAGAWANI) 		1701006043NRG24251020231155663 25/10/2023 meera devi 1701006043WL017731 meera devi 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAILARAS MP-01-006-043-003/1166
(NAGAWANI) 		1701006043NRG24251020231155571 25/10/2023 suneel rajak 1701006043WL017730 suneel rajak 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 suneelrajak INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-043-003/1172
(NAGAWANI) 		1701006043NRG24251020231155664 25/10/2023 ramoutari rawat 1701006043WL017731 ramoutari rawat 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 ramoutarirawat FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-043-003/1188
(NAGAWANI) 		1701006043NRG24251020231155667 25/10/2023 aravindra shakya 1701006043WL017731 aravindra shakya 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 aravindrashakya FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-043-003/1189
(NAGAWANI) 		1701006043NRG24251020231155572 25/10/2023 deepak gour 1701006043WL017730 deepak gour 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 deepakgour FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-043-003/1235
(NAGAWANI) 		1701006043NRG24251020231155574 25/10/2023 shyamveer rawat 1701006043WL017730 shyamveer rawat 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 shyamveerrawat FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-043-003/1267
(NAGAWANI) 		1701006043NRG24251020231155673 25/10/2023 suneel rawat 1701006043WL017731 suneel rawat 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 suneelrawat FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-043-003/959
(NAGAWANI) 		1701006043NRG24251020231155695 25/10/2023 mahendra jatav 1701006043WL017731 mahendra jatav 00032 UTIB0001354 1326 1326 Processed 09/11/2023 291204301 mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
16 KAILARAS MP-01-006-043-001/124-B
(NAGAWANI) 		1701006043NRG24251020231155468 25/10/2023 mittal 1701006043WL017729 mittal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204301 mittal STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-043-001/135
(NAGAWANI) 		1701006043NRG24251020231155471 25/10/2023 avadesh rawat 1701006043WL017729 avadesh rawat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 avadeshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-043-001/152-A
(NAGAWANI) 		1701006043NRG24251020231155472 25/10/2023 surantee rawat 1701006043WL017729 surantee rawat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 suranteerawat CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-043-001/157
(NAGAWANI) 		1701006043NRG24251020231155473 25/10/2023 suresh jatav 1701006043WL017729 suresh jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 sureshjatav FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-043-001/160
(NAGAWANI) 		1701006043NRG24251020231155474 25/10/2023 naresh kumar 1701006043WL017729 naresh kumar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 nareshkumar FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-043-001/173
(NAGAWANI) 		1701006043NRG24251020231155476 25/10/2023 bablu rwat 1701006043WL017729 bablu rwat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 bablurwat FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-043-001/179
(NAGAWANI) 		1701006043NRG24251020231155554 25/10/2023 akash 1701006043WL017730 akash 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 akash FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-043-001/193
(NAGAWANI) 		1701006043NRG24251020231155478 25/10/2023 nuraja bano 1701006043WL017729 nuraja bano 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204301 nurajabano STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-043-001/194
(NAGAWANI) 		1701006043NRG24251020231155479 25/10/2023 afeeja bano 1701006043WL017729 afeeja bano 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204301 afeejabano STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-043-001/203
(NAGAWANI) 		1701006043NRG24251020231155480 25/10/2023 maharaj singh 1701006043WL017729 maharaj singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291204301 maharajsingh STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-043-001/204
(NAGAWANI) 		1701006043NRG24251020231155481 25/10/2023 vijay singh 1701006043WL017729 vijay singh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
27 KAILARAS MP-01-006-043-001/223
(NAGAWANI) 		1701006043NRG24251020231155482 25/10/2023 amarsingh rawat 1701006043WL017729 amarsingh rawat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 amarsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAILARAS MP-01-006-043-001/226
(NAGAWANI) 		1701006043NRG24251020231155483 25/10/2023 soneram rawat 1701006043WL017729 soneram rawat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 soneramrawat FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-043-001/227
(NAGAWANI) 		1701006043NRG24251020231155484 25/10/2023 mavsiya rawat 1701006043WL017729 mavsiya rawat 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 mavsiyarawat FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-043-001/264
(NAGAWANI) 		1701006043NRG24251020231155488 25/10/2023 veerendra jatav 1701006043WL017729 veerendra jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 veerendrajatav FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-043-003/677
(NAGAWANI) 		1701006043NRG24251020231155685 25/10/2023 surendra 1701006043WL017731 surendra 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-043-003/932
(NAGAWANI) 		1701006043NRG24251020231155546 25/10/2023 shrinivas 1701006043WL017729 shrinivas 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291204301 shrinivas FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
33 KAILARAS MP-01-006-043-001/1204
(NAGAWANI) 		1701006043NRG24251020231155644 25/10/2023 ranveer rawat 1701006043WL017731 ranveer rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 ranveerrawat CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-043-001/1205
(NAGAWANI) 		1701006043NRG24251020231155550 25/10/2023 yogendra rawat 1701006043WL017730 yogendra rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 yogendrarawat UNION BANK OF INDIA(508500)
35 KAILARAS MP-01-006-043-001/1267
(NAGAWANI) 		1701006043NRG24251020231155645 25/10/2023 meera devi 1701006043WL017731 meera devi 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 meeradevi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-043-001/251
(NAGAWANI) 		1701006043NRG24251020231155487 25/10/2023 kamleshee 1701006043WL017729 kamleshee 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 kamleshee CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-043-001/271
(NAGAWANI) 		1701006043NRG24251020231155559 25/10/2023 raju jatav 1701006043WL017730 raju jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rajujatav FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-043-001/287
(NAGAWANI) 		1701006043NRG24251020231155646 25/10/2023 mahendra sharma 1701006043WL017731 mahendra sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 mahendrasharma STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-043-002/423
(NAGAWANI) 		1701006043NRG24251020231155496 25/10/2023 rajveer 1701006043WL017729 rajveer 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rajveer FINO PAYMENTS BANK LTD(608001)
40 KAILARAS MP-01-006-043-002/423
(NAGAWANI) 		1701006043NRG24251020231155495 25/10/2023 rajveer 1701006043WL017729 rajveer 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rajveer FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-043-002/425
(NAGAWANI) 		1701006043NRG24251020231155497 25/10/2023 vishamvar 1701006043WL017729 vishamvar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 vishamvar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-043-002/428
(NAGAWANI) 		1701006043NRG24251020231155499 25/10/2023 seela 1701006043WL017729 seela 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 seela FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-043-002/429
(NAGAWANI) 		1701006043NRG24251020231155500 25/10/2023 sulatan 1701006043WL017729 sulatan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 sulatan AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-043-002/430
(NAGAWANI) 		1701006043NRG24251020231155502 25/10/2023 ranee 1701006043WL017729 ranee 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 ranee FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-043-002/432
(NAGAWANI) 		1701006043NRG24251020231155505 25/10/2023 sorav 1701006043WL017729 sorav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 sorav CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-043-002/436
(NAGAWANI) 		1701006043NRG24251020231155513 25/10/2023 kanta 1701006043WL017729 kanta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 kanta FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-043-002/437
(NAGAWANI) 		1701006043NRG24251020231155515 25/10/2023 ramhetee 1701006043WL017729 ramhetee 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 ramhetee FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-043-003/1001-A
(NAGAWANI) 		1701006043NRG24251020231155655 25/10/2023 jagadish gour 1701006043WL017731 jagadish gour 00089 CBIN0282819 1105 1105 Processed 09/11/2023 291204301 jagadishgour JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 KAILARAS MP-01-006-043-003/1041
(NAGAWANI) 		1701006043NRG24251020231155656 25/10/2023 sakir 1701006043WL017731 sakir 00089 CBIN0282819 1105 1105 Processed 10/11/2023 291204301 sakir STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-043-003/1062
(NAGAWANI) 		1701006043NRG24251020231155657 25/10/2023 SONERAM 1701006043WL017731 SONERAM 00089 CBIN0282819 1105 1105 Processed 10/11/2023 291204301 SONERAM STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-043-003/1228
(NAGAWANI) 		1701006043NRG24251020231155669 25/10/2023 mahendra rajak 1701006043WL017731 mahendra rajak 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 mahendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-043-003/1238
(NAGAWANI) 		1701006043NRG24251020231155575 25/10/2023 kamlesh 1701006043WL017730 kamlesh 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 kamlesh FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-043-003/1253
(NAGAWANI) 		1701006043NRG24251020231155577 25/10/2023 sateesh sharma 1701006043WL017730 sateesh sharma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 sateeshsharma CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-043-003/1327
(NAGAWANI) 		1701006043NRG24251020231155620 25/10/2023 muneeram 1701006043WL017730 muneeram 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 muneeram CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-043-003/1350
(NAGAWANI) 		1701006043NRG24251020231155630 25/10/2023 rajkumari rawat 1701006043WL017730 rajkumari rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rajkumarirawat CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-043-003/374
(NAGAWANI) 		1701006043NRG24251020231155521 25/10/2023 raysing jatav 1701006043WL017729 raysing jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 raysingjatav STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-043-003/375
(NAGAWANI) 		1701006043NRG24251020231155523 25/10/2023 beerendr jatav 1701006043WL017729 beerendr jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 beerendrjatav FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-043-003/483
(NAGAWANI) 		1701006043NRG24251020231155524 25/10/2023 peeto rawat 1701006043WL017729 peeto rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 peetorawat CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-043-003/595
(NAGAWANI) 		1701006043NRG24251020231155527 25/10/2023 santos rawat 1701006043WL017729 santos rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 santosrawat FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-043-003/616
(NAGAWANI) 		1701006043NRG24251020231155529 25/10/2023 rajpal rawat 1701006043WL017729 rajpal rawat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rajpalrawat FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-043-003/640
(NAGAWANI) 		1701006043NRG24251020231155637 25/10/2023 kalyan 1701006043WL017730 kalyan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 kalyan AXIS BANK(607153)
62 KAILARAS MP-01-006-043-003/642
(NAGAWANI) 		1701006043NRG24251020231155683 25/10/2023 satish 1701006043WL017731 satish 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 satish AXIS BANK(607153)
63 KAILARAS MP-01-006-043-003/690
(NAGAWANI) 		1701006043NRG24251020231155535 25/10/2023 bisal 1701006043WL017729 bisal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 bisal STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-043-003/690
(NAGAWANI) 		1701006043NRG24251020231155534 25/10/2023 bisal 1701006043WL017729 bisal 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 bisal ICICI BANK LTD(508534)
65 KAILARAS MP-01-006-043-003/691
(NAGAWANI) 		1701006043NRG24251020231155687 25/10/2023 rambhajan 1701006043WL017731 rambhajan 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 rambhajan AXIS BANK(607153)
66 KAILARAS MP-01-006-043-003/694
(NAGAWANI) 		1701006043NRG24251020231155536 25/10/2023 bharat 1701006043WL017729 bharat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 bharat CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-043-003/705-A
(NAGAWANI) 		1701006043NRG24251020231155688 25/10/2023 munee ravat 1701006043WL017731 munee ravat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 muneeravat FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-043-003/708-A
(NAGAWANI) 		1701006043NRG24251020231155691 25/10/2023 dharmsingh 1701006043WL017731 dharmsingh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 dharmsingh STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-043-003/710-A
(NAGAWANI) 		1701006043NRG24251020231155540 25/10/2023 sangeeta 1701006043WL017729 sangeeta 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 sangeeta CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-043-003/711-A
(NAGAWANI) 		1701006043NRG24251020231155640 25/10/2023 ajysingh ravat 1701006043WL017730 ajysingh ravat 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 ajysinghravat FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-043-003/891
(NAGAWANI) 		1701006043NRG24251020231155542 25/10/2023 makhan 1701006043WL017729 makhan 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 makhan STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-043-003/892
(NAGAWANI) 		1701006043NRG24251020231155692 25/10/2023 murari jatav 1701006043WL017731 murari jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 murarijatav FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-043-003/93
(NAGAWANI) 		1701006043NRG24251020231155693 25/10/2023 sarvan 1701006043WL017731 sarvan 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 sarvan STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-043-003/955
(NAGAWANI) 		1701006043NRG24251020231155694 25/10/2023 bidya srivas 1701006043WL017731 bidya srivas 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 bidyasrivas CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-043-003/964
(NAGAWANI) 		1701006043NRG24251020231155696 25/10/2023 ramprkash 1701006043WL017731 ramprkash 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 ramprkash STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-043-003/969
(NAGAWANI) 		1701006043NRG24251020231155642 25/10/2023 sivdyal sribash 1701006043WL017730 sivdyal sribash 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291204301 sivdyalsribash STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-043-003/974
(NAGAWANI) 		1701006043NRG24251020231155698 25/10/2023 roshan raythor 1701006043WL017731 roshan raythor 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291204301 roshanraythor CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
78 KAILARAS MP-01-006-043-003/652
(NAGAWANI) 		1701006043NRG24251020231155638 25/10/2023 bisambar 1701006043WL017730 bisambar 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291204301 bisambar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 KAILARAS MP-01-006-043-002/435
(NAGAWANI) 		1701006043NRG24251020231155510 25/10/2023 shahav singh 1701006043WL017729 shahav singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291204301 shahavsingh FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-043-003/1105
(NAGAWANI) 		1701006043NRG24251020231155660 25/10/2023 gangaram 1701006043WL017731 gangaram 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291204301 gangaram STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-043-003/1345
(NAGAWANI) 		1701006043NRG24251020231155676 25/10/2023 manisha rawat 1701006043WL017731 manisha rawat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291204301 manisharawat STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-043-003/320
(NAGAWANI) 		1701006043NRG24251020231155681 25/10/2023 leela 1701006043WL017731 leela 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291204301 leela CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-043-003/409
(NAGAWANI) 		1701006043NRG24251020231155634 25/10/2023 manoj 1701006043WL017730 manoj 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291204301 manoj CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-043-003/974
(NAGAWANI) 		1701006043NRG24251020231155699 25/10/2023 roshan raythor 1701006043WL017731 roshan raythor 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291204301 roshanraythor STATE BANK OF INDIA(508548)
SubTotal 7735 7735
85 KAILARAS MP-01-006-043-001/279
(NAGAWANI) 		1701006043NRG24251020231155560 25/10/2023 abdesh gour 1701006043WL017730 abdesh gour 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291204301 abdeshgour INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-043-003/500
(NAGAWANI) 		1701006043NRG24251020231155635 25/10/2023 monu kusvah 1701006043WL017730 monu kusvah 00415 SBIN0004830 1326 1326 Processed 09/11/2023 291204301 monukusvah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 KAILARAS MP-01-006-043-001/23-A
(NAGAWANI) 		1701006043NRG24251020231155485 25/10/2023 rammurti ravat 1701006043WL017729 rammurti ravat 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 rammurtiravat FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-043-001/378
(NAGAWANI) 		1701006043NRG24251020231155561 25/10/2023 naresh rawat 1701006043WL017730 naresh rawat 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-043-001/9-A
(NAGAWANI) 		1701006043NRG24251020231155494 25/10/2023 mahaveer 1701006043WL017729 mahaveer 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 mahaveer STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-043-002/666
(NAGAWANI) 		1701006043NRG24251020231155654 25/10/2023 avdesh 1701006043WL017731 avdesh 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291204301 avdesh CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-043-003/1141
(NAGAWANI) 		1701006043NRG24251020231155661 25/10/2023 Sunita 1701006043WL017731 Sunita 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291204301 Sunita FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-043-003/1173
(NAGAWANI) 		1701006043NRG24251020231155517 25/10/2023 aavid ali khan 1701006043WL017729 aavid ali khan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 aavidalikhan STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-043-003/1254
(NAGAWANI) 		1701006043NRG24251020231155578 25/10/2023 komal sharma 1701006043WL017730 komal sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 komalsharma STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-043-003/1278
(NAGAWANI) 		1701006043NRG24251020231155584 25/10/2023 kaliya kushwah 1701006043WL017730 kaliya kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 kaliyakushwah STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-043-003/1342
(NAGAWANI) 		1701006043NRG24251020231155629 25/10/2023 radha kushwah 1701006043WL017730 radha kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 radhakushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-043-003/1354
(NAGAWANI) 		1701006043NRG24251020231155680 25/10/2023 papeeta rawat 1701006043WL017731 papeeta rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 papeetarawat STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-043-003/317
(NAGAWANI) 		1701006043NRG24251020231155520 25/10/2023 unish 1701006043WL017729 unish 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 unish STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-043-003/334
(NAGAWANI) 		1701006043NRG24251020231155682 25/10/2023 pancham 1701006043WL017731 pancham 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 pancham STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-043-003/541
(NAGAWANI) 		1701006043NRG24251020231155525 25/10/2023 moharsingh 1701006043WL017729 moharsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 moharsingh STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-043-003/590
(NAGAWANI) 		1701006043NRG24251020231155526 25/10/2023 bakil rawat 1701006043WL017729 bakil rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 bakilrawat STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-043-003/643
(NAGAWANI) 		1701006043NRG24251020231155530 25/10/2023 giraj 1701006043WL017729 giraj 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 giraj PUNJAB NATIONAL BANK(508568)
102 KAILARAS MP-01-006-043-003/676
(NAGAWANI) 		1701006043NRG24251020231155684 25/10/2023 charat 1701006043WL017731 charat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 charat STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-043-003/688
(NAGAWANI) 		1701006043NRG24251020231155686 25/10/2023 bhoopendra 1701006043WL017731 bhoopendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 bhoopendra STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-043-003/695
(NAGAWANI) 		1701006043NRG24251020231155537 25/10/2023 banti 1701006043WL017729 banti 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 banti FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-043-003/698
(NAGAWANI) 		1701006043NRG24251020231155539 25/10/2023 deveesing 1701006043WL017729 deveesing 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 deveesing CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-043-003/715
(NAGAWANI) 		1701006043NRG24251020231155541 25/10/2023 ramniwash 1701006043WL017729 ramniwash 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 ramniwash FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-043-003/921
(NAGAWANI) 		1701006043NRG24251020231155543 25/10/2023 ummed 1701006043WL017729 ummed 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 ummed FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-043-003/928
(NAGAWANI) 		1701006043NRG24251020231155545 25/10/2023 SATEESH 1701006043WL017729 SATEESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 SATEESH STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-043-003/928
(NAGAWANI) 		1701006043NRG24251020231155544 25/10/2023 SATEESH 1701006043WL017729 SATEESH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 SATEESH FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-043-003/943
(NAGAWANI) 		1701006043NRG24251020231155549 25/10/2023 bhaeeram 1701006043WL017729 bhaeeram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291204301 bhaeeram STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-043-003/991
(NAGAWANI) 		1701006043NRG24251020231155701 25/10/2023 asok 1701006043WL017731 asok 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 asok CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-043-003/993
(NAGAWANI) 		1701006043NRG24251020231155643 25/10/2023 moharsingh 1701006043WL017730 moharsingh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291204301 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
113 KAILARAS MP-01-006-043-003/1196
(NAGAWANI) 		1701006043NRG24251020231155668 25/10/2023 narmada 1701006043WL017731 narmada 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204301 narmada STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-043-003/408
(NAGAWANI) 		1701006043NRG24251020231155632 25/10/2023 satendra 1701006043WL017730 satendra 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291204301 satendra FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-043-003/615
(NAGAWANI) 		1701006043NRG24251020231155528 25/10/2023 nresh rawat 1701006043WL017729 nresh rawat 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291204301 nreshrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
116 KAILARAS MP-01-006-043-001/23-A
(NAGAWANI) 		1701006043NRG24251020231155486 25/10/2023 ramdulai 1701006043WL017729 ramdulai 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 ramdulai CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-043-001/285
(NAGAWANI) 		1701006043NRG24251020231155489 25/10/2023 vishnu sharma 1701006043WL017729 vishnu sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 vishnusharma FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-043-002/431
(NAGAWANI) 		1701006043NRG24251020231155504 25/10/2023 maya 1701006043WL017729 maya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 maya STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-043-002/431
(NAGAWANI) 		1701006043NRG24251020231155503 25/10/2023 rammuree 1701006043WL017729 rammuree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 rammuree STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-043-002/434
(NAGAWANI) 		1701006043NRG24251020231155508 25/10/2023 sovaram 1701006043WL017729 sovaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 sovaram FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-043-002/434
(NAGAWANI) 		1701006043NRG24251020231155509 25/10/2023 suneeta 1701006043WL017729 suneeta 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
122 KAILARAS MP-01-006-043-002/437
(NAGAWANI) 		1701006043NRG24251020231155514 25/10/2023 teekaram 1701006043WL017729 teekaram 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 teekaram FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-043-002/451
(NAGAWANI) 		1701006043NRG24251020231155569 25/10/2023 sivanee 1701006043WL017730 sivanee 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 sivanee INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-043-003/1097
(NAGAWANI) 		1701006043NRG24251020231155659 25/10/2023 jagdeesh 1701006043WL017731 jagdeesh 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291204301 jagdeesh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-043-003/1239
(NAGAWANI) 		1701006043NRG24251020231155670 25/10/2023 susheela rawat 1701006043WL017731 susheela rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 susheelarawat STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-043-003/1259
(NAGAWANI) 		1701006043NRG24251020231155671 25/10/2023 anguri devi 1701006043WL017731 anguri devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 anguridevi STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-043-003/1261
(NAGAWANI) 		1701006043NRG24251020231155672 25/10/2023 rachana rawat 1701006043WL017731 rachana rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 rachanarawat STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-043-003/1283
(NAGAWANI) 		1701006043NRG24251020231155589 25/10/2023 poonam rajak 1701006043WL017730 poonam rajak 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 poonamrajak STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-043-003/1287
(NAGAWANI) 		1701006043NRG24251020231155592 25/10/2023 ramlata rawat 1701006043WL017730 ramlata rawat 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 ramlatarawat FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-043-003/1343
(NAGAWANI) 		1701006043NRG24251020231155674 25/10/2023 sarita rawat 1701006043WL017731 sarita rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 saritarawat STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-043-003/1348
(NAGAWANI) 		1701006043NRG24251020231155677 25/10/2023 uma gour 1701006043WL017731 uma gour 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 umagour STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-043-003/1353
(NAGAWANI) 		1701006043NRG24251020231155679 25/10/2023 sarita rawat 1701006043WL017731 sarita rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 saritarawat STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-043-003/659
(NAGAWANI) 		1701006043NRG24251020231155533 25/10/2023 gyanshing 1701006043WL017729 gyanshing 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 gyanshing STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-043-003/706-A
(NAGAWANI) 		1701006043NRG24251020231155689 25/10/2023 kamlesh ravat 1701006043WL017731 kamlesh ravat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291204301 kamleshravat STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-043-003/934
(NAGAWANI) 		1701006043NRG24251020231155547 25/10/2023 Ramahet 1701006043WL017729 Ramahet 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
136 KAILARAS MP-01-006-043-003/956
(NAGAWANI) 		1701006043NRG24251020231155641 25/10/2023 rambeer 1701006043WL017730 rambeer 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291204301 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
137 KAILARAS MP-01-006-043-002/442
(NAGAWANI) 		1701006043NRG24251020231155568 25/10/2023 haseena 1701006043WL017730 haseena 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291204301 haseena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 KAILARAS MP-01-006-043-001/211
(NAGAWANI) 		1701006043NRG24251020231155555 25/10/2023 munesh jatav 1701006043WL017730 munesh jatav 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291204301 muneshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAILARAS MP-01-006-043-001/217
(NAGAWANI) 		1701006043NRG24251020231155556 25/10/2023 rumali jatav 1701006043WL017730 rumali jatav 00462 UCBA0000043 1326 1326 Processed 09/11/2023 291204301 rumalijatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAILARAS MP-01-006-043-001/221
(NAGAWANI) 		1701006043NRG24251020231155557 25/10/2023 laxmi rawat 1701006043WL017730 laxmi rawat 00462 UCBA0000043 1326 1326 Processed 10/11/2023 291204301 laxmirawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
141 KAILARAS MP-01-006-043-003/1181
(NAGAWANI) 		1701006043NRG24251020231155665 25/10/2023 damodar rawat 1701006043WL017731 damodar rawat 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291204301 damodarrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 KAILARAS MP-01-006-043-001/1341
(NAGAWANI) 		1701006043NRG24251020231155552 25/10/2023 shailendra rawat 1701006043WL017730 shailendra rawat 00468 UBIN0903442 1326 1326 Processed 09/11/2023 291204301 shailendrarawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
143 KAILARAS MP-01-006-043-003/1344
(NAGAWANI) 		1701006043NRG24251020231155675 25/10/2023 omvati rawat 1701006043WL017731 omvati rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204301 omvatirawat FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-043-003/1352
(NAGAWANI) 		1701006043NRG24251020231155678 25/10/2023 shrimati sudha sharma 1701006043WL017731 shrimati sudha sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204301 shrimatisudhasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
145 KAILARAS MP-01-006-043-001/1346
(NAGAWANI) 		1701006043NRG24251020231155553 25/10/2023 pushpa sharma 1701006043WL017730 pushpa sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 pushpasharma FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-043-001/397
(NAGAWANI) 		1701006043NRG24251020231155563 25/10/2023 Atar Singh 1701006043WL017730 Atar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-043-002/1218
(NAGAWANI) 		1701006043NRG24251020231155651 25/10/2023 chhotu kushwah 1701006043WL017731 chhotu kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 chhotukushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-043-002/428
(NAGAWANI) 		1701006043NRG24251020231155498 25/10/2023 seetaram 1701006043WL017729 seetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 seetaram FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-043-002/429
(NAGAWANI) 		1701006043NRG24251020231155501 25/10/2023 lavkush 1701006043WL017729 lavkush 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204301 lavkush STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-043-002/433
(NAGAWANI) 		1701006043NRG24251020231155506 25/10/2023 bejnath 1701006043WL017729 bejnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 bejnath FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-043-002/433
(NAGAWANI) 		1701006043NRG24251020231155507 25/10/2023 rakeshee 1701006043WL017729 rakeshee 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204301 rakeshee STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-043-002/629
(NAGAWANI) 		1701006043NRG24251020231155653 25/10/2023 neeraj 1701006043WL017731 neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 neeraj FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-043-003/1165
(NAGAWANI) 		1701006043NRG24251020231155570 25/10/2023 bhagavan singh mehatar 1701006043WL017730 bhagavan singh mehatar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 bhagavansinghmehatar FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-043-003/1273
(NAGAWANI) 		1701006043NRG24251020231155579 25/10/2023 sanjana rawat 1701006043WL017730 sanjana rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 sanjanarawat FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-043-003/1274
(NAGAWANI) 		1701006043NRG24251020231155580 25/10/2023 upendra kushwah 1701006043WL017730 upendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 upendrakushwah FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-043-003/1275
(NAGAWANI) 		1701006043NRG24251020231155581 25/10/2023 suneel kumar kushwah 1701006043WL017730 suneel kumar kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 suneelkumarkushwah FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-043-003/1276
(NAGAWANI) 		1701006043NRG24251020231155582 25/10/2023 sonam rawat 1701006043WL017730 sonam rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 sonamrawat FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-043-003/1277
(NAGAWANI) 		1701006043NRG24251020231155583 25/10/2023 poonam rawat 1701006043WL017730 poonam rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 poonamrawat FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-043-003/1280
(NAGAWANI) 		1701006043NRG24251020231155586 25/10/2023 radha rathor 1701006043WL017730 radha rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 radharathor FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-043-003/1281
(NAGAWANI) 		1701006043NRG24251020231155587 25/10/2023 rumali devi 1701006043WL017730 rumali devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 rumalidevi FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-043-003/1282
(NAGAWANI) 		1701006043NRG24251020231155588 25/10/2023 monu rawat 1701006043WL017730 monu rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 monurawat FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-043-003/1284
(NAGAWANI) 		1701006043NRG24251020231155590 25/10/2023 janak rawat 1701006043WL017730 janak rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 janakrawat FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-043-003/1285
(NAGAWANI) 		1701006043NRG24251020231155591 25/10/2023 durgesh rawat 1701006043WL017730 durgesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 durgeshrawat FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-043-003/1288
(NAGAWANI) 		1701006043NRG24251020231155593 25/10/2023 mithalesh rawat 1701006043WL017730 mithalesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 mithaleshrawat FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-043-003/1289
(NAGAWANI) 		1701006043NRG24251020231155594 25/10/2023 urmila devi 1701006043WL017730 urmila devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 urmiladevi FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-043-003/1290
(NAGAWANI) 		1701006043NRG24251020231155595 25/10/2023 lalee kushwah 1701006043WL017730 lalee kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 laleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-043-003/1292
(NAGAWANI) 		1701006043NRG24251020231155596 25/10/2023 balkrashna sharma 1701006043WL017730 balkrashna sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 balkrashnasharma FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-043-003/1293
(NAGAWANI) 		1701006043NRG24251020231155597 25/10/2023 ajay singh rawat 1701006043WL017730 ajay singh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-043-003/1294
(NAGAWANI) 		1701006043NRG24251020231155598 25/10/2023 varsha rathor 1701006043WL017730 varsha rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 varsharathor FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-043-003/1295
(NAGAWANI) 		1701006043NRG24251020231155599 25/10/2023 durgeshi ravat 1701006043WL017730 durgeshi ravat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 durgeshiravat FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-043-003/1298
(NAGAWANI) 		1701006043NRG24251020231155600 25/10/2023 sachin 1701006043WL017730 sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-043-003/1299
(NAGAWANI) 		1701006043NRG24251020231155601 25/10/2023 adesh shreevas 1701006043WL017730 adesh shreevas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 adeshshreevas FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-043-003/1300
(NAGAWANI) 		1701006043NRG24251020231155602 25/10/2023 pankaj shreewas 1701006043WL017730 pankaj shreewas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 pankajshreewas FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-043-003/1301
(NAGAWANI) 		1701006043NRG24251020231155603 25/10/2023 brajesh rawat 1701006043WL017730 brajesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 brajeshrawat FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-043-003/1302
(NAGAWANI) 		1701006043NRG24251020231155604 25/10/2023 ajay singh rajak 1701006043WL017730 ajay singh rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 ajaysinghrajak FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-043-003/1303
(NAGAWANI) 		1701006043NRG24251020231155605 25/10/2023 shreeganesh rawat 1701006043WL017730 shreeganesh rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 shreeganeshrawat FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-043-003/1304
(NAGAWANI) 		1701006043NRG24251020231155606 25/10/2023 atendra shreevas 1701006043WL017730 atendra shreevas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 atendrashreevas FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-043-003/1305
(NAGAWANI) 		1701006043NRG24251020231155607 25/10/2023 bhupendra rathor 1701006043WL017730 bhupendra rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 bhupendrarathor FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-043-003/1308
(NAGAWANI) 		1701006043NRG24251020231155608 25/10/2023 raghavendra meena 1701006043WL017730 raghavendra meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204301 raghavendrameena STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-043-003/1309
(NAGAWANI) 		1701006043NRG24251020231155609 25/10/2023 nirama rawat 1701006043WL017730 nirama rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 niramarawat FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-043-003/347
(NAGAWANI) 		1701006043NRG24251020231155631 25/10/2023 ghnshyam 1701006043WL017730 ghnshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 ghnshyam FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-043-003/374
(NAGAWANI) 		1701006043NRG24251020231155522 25/10/2023 rajani jatav 1701006043WL017729 rajani jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 rajanijatav FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-043-003/408
(NAGAWANI) 		1701006043NRG24251020231155633 25/10/2023 preeti shreevas 1701006043WL017730 preeti shreevas 00688 FINO0001446 1326 1326 Processed 10/11/2023 291204301 preetishreevas STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-043-003/695
(NAGAWANI) 		1701006043NRG24251020231155538 25/10/2023 asrfee 1701006043WL017729 asrfee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 asrfee AIRTEL PAYMENTS BANK LIMITED(990288)
185 KAILARAS MP-01-006-043-003/943
(NAGAWANI) 		1701006043NRG24251020231155548 25/10/2023 bhaeeram 1701006043WL017729 bhaeeram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 bhaeeram FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-043-003/968
(NAGAWANI) 		1701006043NRG24251020231155697 25/10/2023 binod 1701006043WL017731 binod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 binod INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-043-003/977
(NAGAWANI) 		1701006043NRG24251020231155700 25/10/2023 tinku 1701006043WL017731 tinku 00688 FINO0001446 1326 1326 Processed 09/11/2023 291204301 tinku CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
188 KAILARAS MP-01-006-043-001/1317
(NAGAWANI) 		1701006043NRG24251020231155551 25/10/2023 shailendra rawat 1701006043WL017730 shailendra rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 shailendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-043-002/104
(NAGAWANI) 		1701006043NRG24251020231155649 25/10/2023 KARAN SING 1701006043WL017731 KARAN SING 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204301 KARANSING STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-043-002/1222
(NAGAWANI) 		1701006043NRG24251020231155564 25/10/2023 sooraj kushwah 1701006043WL017730 sooraj kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 soorajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-043-002/1310
(NAGAWANI) 		1701006043NRG24251020231155565 25/10/2023 surendra shakya 1701006043WL017730 surendra shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 surendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-043-002/1311
(NAGAWANI) 		1701006043NRG24251020231155566 25/10/2023 vivek kushwah 1701006043WL017730 vivek kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-043-002/1312
(NAGAWANI) 		1701006043NRG24251020231155567 25/10/2023 bhupendra kadera 1701006043WL017730 bhupendra kadera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 bhupendrakadera INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAILARAS MP-01-006-043-003/1208
(NAGAWANI) 		1701006043NRG24251020231155573 25/10/2023 bhagirath rawat 1701006043WL017730 bhagirath rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 bhagirathrawat INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-043-003/1250
(NAGAWANI) 		1701006043NRG24251020231155576 25/10/2023 sonu rajak 1701006043WL017730 sonu rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 sonurajak INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-043-003/1315
(NAGAWANI) 		1701006043NRG24251020231155518 25/10/2023 ghanshyam jatav 1701006043WL017729 ghanshyam jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 ghanshyamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAILARAS MP-01-006-043-003/1315
(NAGAWANI) 		1701006043NRG24251020231155519 25/10/2023 savita jatav 1701006043WL017729 savita jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 savitajatav CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-043-003/1316
(NAGAWANI) 		1701006043NRG24251020231155610 25/10/2023 akash rawat 1701006043WL017730 akash rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-043-003/1318
(NAGAWANI) 		1701006043NRG24251020231155611 25/10/2023 manju sharma 1701006043WL017730 manju sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291204301 manjusharma STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-043-003/1319
(NAGAWANI) 		1701006043NRG24251020231155612 25/10/2023 dhruv sharma 1701006043WL017730 dhruv sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 dhruvsharma INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-043-003/1320
(NAGAWANI) 		1701006043NRG24251020231155613 25/10/2023 yogesh sharma 1701006043WL017730 yogesh sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 yogeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-043-003/1321
(NAGAWANI) 		1701006043NRG24251020231155614 25/10/2023 sourav sharma 1701006043WL017730 sourav sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 souravsharma INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-043-003/1322
(NAGAWANI) 		1701006043NRG24251020231155615 25/10/2023 vashyaa 1701006043WL017730 vashyaa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 vashyaa INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-043-003/1323
(NAGAWANI) 		1701006043NRG24251020231155616 25/10/2023 gabbar kushwah 1701006043WL017730 gabbar kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 gabbarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-043-003/1324
(NAGAWANI) 		1701006043NRG24251020231155617 25/10/2023 radha rawat 1701006043WL017730 radha rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 radharawat INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-043-003/1325
(NAGAWANI) 		1701006043NRG24251020231155618 25/10/2023 uttam 1701006043WL017730 uttam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-043-003/1326
(NAGAWANI) 		1701006043NRG24251020231155619 25/10/2023 kalla rawat 1701006043WL017730 kalla rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 kallarawat INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-043-003/1328
(NAGAWANI) 		1701006043NRG24251020231155621 25/10/2023 dharmal 1701006043WL017730 dharmal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 dharmal INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-043-003/1331
(NAGAWANI) 		1701006043NRG24251020231155623 25/10/2023 ramgyan rajak 1701006043WL017730 ramgyan rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 ramgyanrajak INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-043-003/1332
(NAGAWANI) 		1701006043NRG24251020231155624 25/10/2023 sandeep kushwah 1701006043WL017730 sandeep kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 sandeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-043-003/1333
(NAGAWANI) 		1701006043NRG24251020231155625 25/10/2023 lavkush kushwah 1701006043WL017730 lavkush kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 lavkushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-043-003/1337
(NAGAWANI) 		1701006043NRG24251020231155626 25/10/2023 kamlesh 1701006043WL017730 kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-043-003/1338
(NAGAWANI) 		1701006043NRG24251020231155627 25/10/2023 santosh rawat 1701006043WL017730 santosh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 santoshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-043-003/1340
(NAGAWANI) 		1701006043NRG24251020231155628 25/10/2023 beerendra rawat 1701006043WL017730 beerendra rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204301 beerendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
215 KAILARAS MP-01-006-043-001/168
(NAGAWANI) 		1701006043NRG24251020231155475 25/10/2023 haluka jatav 1701006043WL017729 haluka jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291204301 halukajatav STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-043-001/18-A
(NAGAWANI) 		1701006043NRG24251020231155477 25/10/2023 teekaram 1701006043WL017729 teekaram 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 teekaram NARMADA JHABUA GRAMIN BANK(508515)
217 KAILARAS MP-01-006-043-001/29-B
(NAGAWANI) 		1701006043NRG24251020231155490 25/10/2023 jitendra jatav 1701006043WL017729 jitendra jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 jitendrajatav UCO BANK(607066)
218 KAILARAS MP-01-006-043-001/391-A
(NAGAWANI) 		1701006043NRG24251020231155562 25/10/2023 ramdan 1701006043WL017730 ramdan 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 ramdan INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-043-001/69-B
(NAGAWANI) 		1701006043NRG24251020231155491 25/10/2023 Ankesh prajapati 1701006043WL017729 Ankesh prajapati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 Ankeshprajapati CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-043-001/74-B
(NAGAWANI) 		1701006043NRG24251020231155492 25/10/2023 Deepak jatav 1701006043WL017729 Deepak jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291204301 Deepakjatav STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-043-001/77-B
(NAGAWANI) 		1701006043NRG24251020231155648 25/10/2023 kevi 1701006043WL017731 kevi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 kevi FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-043-001/80-B
(NAGAWANI) 		1701006043NRG24251020231155493 25/10/2023 Narayani jatav 1701006043WL017729 Narayani jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291204301 Narayanijatav CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
223 KAILARAS MP-01-006-043-001/1270
(NAGAWANI) 		1701006043NRG24251020231155469 25/10/2023 reena jatav 1701006043WL017729 reena jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291204301 reenajatav STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-043-001/129-A
(NAGAWANI) 		1701006043NRG24251020231155470 25/10/2023 sorav jatav 1701006043WL017729 sorav jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 soravjatav AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-043-002/436
(NAGAWANI) 		1701006043NRG24251020231155512 25/10/2023 ramkumar 1701006043WL017729 ramkumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 ramkumar FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-043-003/1184
(NAGAWANI) 		1701006043NRG24251020231155666 25/10/2023 moharsingh rawat 1701006043WL017731 moharsingh rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 moharsinghrawat AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-043-003/1279
(NAGAWANI) 		1701006043NRG24251020231155585 25/10/2023 narmada shakya 1701006043WL017730 narmada shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291204301 narmadashakya STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-043-003/1329
(NAGAWANI) 		1701006043NRG24251020231155622 25/10/2023 sulatan rawat 1701006043WL017730 sulatan rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 sulatanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-043-003/647
(NAGAWANI) 		1701006043NRG24251020231155531 25/10/2023 binod 1701006043WL017729 binod 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 binod AIRTEL PAYMENTS BANK LIMITED(990288)
230 KAILARAS MP-01-006-043-003/655
(NAGAWANI) 		1701006043NRG24251020231155532 25/10/2023 rambeer 1701006043WL017729 rambeer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
231 KAILARAS MP-01-006-043-003/707-A
(NAGAWANI) 		1701006043NRG24251020231155690 25/10/2023 endalravat 1701006043WL017731 endalravat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291204301 endalravat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 304317 304317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_251023APB_FTO_330864 AXIS BANK UTIB0001354 MORENA 19448
2 KAILARAS MP1701006_251023APB_FTO_330864 Central Bank Of India CBIN0282175 SUJARMA 22542
3 KAILARAS MP1701006_251023APB_FTO_330864 Central Bank Of India CBIN0282819 SEMAI 59007
4 KAILARAS MP1701006_251023APB_FTO_330864 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0001471 SABALGARH 7735
6 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0004830 ADB SABALGARH 2652
7 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 34034
8 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
9 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0030206 RAMPUR KALAN 27625
10 KAILARAS MP1701006_251023APB_FTO_330864 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
11 KAILARAS MP1701006_251023APB_FTO_330864 UCO Bank UCBA0000043 MORENA 3978
12 KAILARAS MP1701006_251023APB_FTO_330864 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_251023APB_FTO_330864 Union Bank of India UBIN0903442 GWALIOR 1326
14 KAILARAS MP1701006_251023APB_FTO_330864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KAILARAS MP1701006_251023APB_FTO_330864 Fino Payments Bank Ltd FINO0001446 MP RO 57018
16 KAILARAS MP1701006_251023APB_FTO_330864 India Post Payments Bank IPOS0000001 Morena 35802
17 KAILARAS MP1701006_251023APB_FTO_330864 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 10608
18 KAILARAS MP1701006_251023APB_FTO_330864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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