Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230623APB_FTO_120232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-015-001/1832
(KIRAWALIJADID) 		1701006015NRG24230620230341228 23/06/2023 SATYABHAN JADON 1701006015WL004296 SATYABHAN JADON 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 703025145 SATYABHANJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-015-001/1949
(KIRAWALIJADID) 		1701006015NRG24230620230341284 23/06/2023 pinki dhakar 1701006015WL004296 pinki dhakar 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703025145 pinkidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KAILARAS MP-01-006-015-001/1125
(KIRAWALIJADID) 		1701006015NRG24210620230324877 23/06/2023 SARDAR 1701006015WL004078 SARDAR 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 SARDAR PUNJAB NATIONAL BANK(508568)
4 KAILARAS MP-01-006-015-001/1502
(KIRAWALIJADID) 		1701006015NRG24210620230324935 23/06/2023 deepak kushwah 1701006015WL004078 deepak kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 deepakkushwah CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-015-001/1507
(KIRAWALIJADID) 		1701006015NRG24210620230324938 23/06/2023 dhrmendra kushwah 1701006015WL004078 dhrmendra kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 dhrmendrakushwah FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-015-001/1507
(KIRAWALIJADID) 		1701006015NRG24210620230324939 23/06/2023 Maya 1701006015WL004078 Maya 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 Maya STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-015-001/1522
(KIRAWALIJADID) 		1701006015NRG24210620230324951 23/06/2023 mamta 1701006015WL004078 mamta 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 mamta FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-015-001/1549
(KIRAWALIJADID) 		1701006015NRG24210620230324959 23/06/2023 Kiran 1701006015WL004078 Kiran 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 Kiran CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-015-001/1629
(KIRAWALIJADID) 		1701006015NRG24210620230324978 23/06/2023 arti kushwah 1701006015WL004078 arti kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 artikushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-015-001/1629
(KIRAWALIJADID) 		1701006015NRG24210620230324977 23/06/2023 shamant kushwah 1701006015WL004078 shamant kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 shamantkushwah UNION BANK OF INDIA(508500)
11 KAILARAS MP-01-006-015-001/1720
(KIRAWALIJADID) 		1701006015NRG24210620230324998 23/06/2023 seela 1701006015WL004078 seela 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 seela UCO BANK(607066)
12 KAILARAS MP-01-006-015-001/1775
(KIRAWALIJADID) 		1701006015NRG24230620230341195 23/06/2023 Rajkumari 1701006015WL004296 Rajkumari 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 Rajkumari UNION BANK OF INDIA(508500)
13 KAILARAS MP-01-006-015-001/1781
(KIRAWALIJADID) 		1701006015NRG24210620230325008 23/06/2023 manoj 1701006015WL004078 manoj 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 manoj CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-015-001/1869
(KIRAWALIJADID) 		1701006015NRG24230620230341247 23/06/2023 surta kushwah 1701006015WL004296 surta kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 surtakushwah FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-015-001/1893
(KIRAWALIJADID) 		1701006015NRG24230620230341255 23/06/2023 sarita kushwah 1701006015WL004296 sarita kushwah 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 saritakushwah STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-015-001/1908
(KIRAWALIJADID) 		1701006015NRG24230620230341267 23/06/2023 ramvaran 1701006015WL004296 ramvaran 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 ramvaran CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/1951
(KIRAWALIJADID) 		1701006015NRG24230620230341285 23/06/2023 geetesh kumar dhakar 1701006015WL004296 geetesh kumar dhakar 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 geeteshkumardhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-015-001/267
(KIRAWALIJADID) 		1701006015NRG24210620230325025 23/06/2023 meera 1701006015WL004078 meera 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 meera FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-015-001/336
(KIRAWALIJADID) 		1701006015NRG24210620230325036 23/06/2023 laxxo 1701006015WL004078 laxxo 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 laxxo CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24210620230325041 23/06/2023 MADHOSINGH 1701006015WL004078 MADHOSINGH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 MADHOSINGH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-015-001/408
(KIRAWALIJADID) 		1701006015NRG24210620230325046 23/06/2023 anguri devi 1701006015WL004078 anguri devi 00089 CBIN0280782 1105 1105 Rejected 05/07/2023 703025145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAILARAS MP-01-006-015-001/511
(KIRAWALIJADID) 		1701006015NRG24230620230341298 23/06/2023 JITENDRA 1701006015WL004296 JITENDRA 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 JITENDRA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-015-001/511
(KIRAWALIJADID) 		1701006015NRG24230620230341299 23/06/2023 reena devi 1701006015WL004296 reena devi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 reenadevi CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-015-001/548
(KIRAWALIJADID) 		1701006015NRG24230620230341300 23/06/2023 DINESH 1701006015WL004296 DINESH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 DINESH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-015-001/575
(KIRAWALIJADID) 		1701006015NRG24230620230341302 23/06/2023 RAJVEER 1701006015WL004296 RAJVEER 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 RAJVEER CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-015-001/639
(KIRAWALIJADID) 		1701006015NRG24230620230341310 23/06/2023 HEMANT SINGH SIKARWAR 1701006015WL004296 HEMANT SINGH SIKARWAR 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 HEMANTSINGHSIKARWAR STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-015-001/639
(KIRAWALIJADID) 		1701006015NRG24230620230341311 23/06/2023 Sashi 1701006015WL004296 Sashi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 Sashi CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-015-001/683
(KIRAWALIJADID) 		1701006015NRG24210620230325063 23/06/2023 SHER SINGH 1701006015WL004078 SHER SINGH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 SHERSINGH CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24210620230324826 23/06/2023 DEEPAK 1701006015WL004077 DEEPAK 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 DEEPAK CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24210620230324828 23/06/2023 Jaldevi 1701006015WL004077 Jaldevi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 Jaldevi UCO BANK(607066)
31 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24210620230324827 23/06/2023 MUNESH 1701006015WL004077 MUNESH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 MUNESH FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24210620230324833 23/06/2023 SHRINIVAS 1701006015WL004077 SHRINIVAS 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 SHRINIVAS CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-015-001/720
(KIRAWALIJADID) 		1701006015NRG24210620230324835 23/06/2023 RAJENDRA 1701006015WL004077 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 RAJENDRA CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24210620230324837 23/06/2023 ATAR SINGH 1701006015WL004077 ATAR SINGH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 ATARSINGH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24210620230324838 23/06/2023 jankshri devi 1701006015WL004077 jankshri devi 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 jankshridevi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24210620230324843 23/06/2023 BHAGIRATH KUSHWAH 1701006015WL004077 BHAGIRATH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-015-001/740
(KIRAWALIJADID) 		1701006015NRG24210620230324844 23/06/2023 ROOP SINGH KUSHWAH 1701006015WL004077 ROOP SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 ROOPSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-015-001/746
(KIRAWALIJADID) 		1701006015NRG24210620230324845 23/06/2023 pavan 1701006015WL004077 pavan 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-015-001/755
(KIRAWALIJADID) 		1701006015NRG24210620230324850 23/06/2023 rameshavar 1701006015WL004077 rameshavar 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 rameshavar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24210620230324856 23/06/2023 ramvati 1701006015WL004077 ramvati 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 ramvati UCO BANK(607066)
41 KAILARAS MP-01-006-015-001/801
(KIRAWALIJADID) 		1701006015NRG24210620230324861 23/06/2023 deewan singh 1701006015WL004077 deewan singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 deewansingh CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-015-001/820
(KIRAWALIJADID) 		1701006015NRG24210620230324863 23/06/2023 raghvendra 1701006015WL004077 raghvendra 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 raghvendra STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-015-001/830
(KIRAWALIJADID) 		1701006015NRG24210620230324866 23/06/2023 nihal 1701006015WL004077 nihal 00089 CBIN0280782 1326 1326 Processed 05/07/2023 703025145 nihal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
44 KAILARAS MP-01-006-015-001/1774
(KIRAWALIJADID) 		1701006015NRG24230620230341193 23/06/2023 devendra dhakad 1701006015WL004296 devendra dhakad 00089 CBIN0282262 1326 1326 Processed 05/07/2023 703025145 devendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
45 KAILARAS MP-01-006-015-001/1874
(KIRAWALIJADID) 		1701006015NRG24230620230341251 23/06/2023 arvind 1701006015WL004296 arvind 00354 PUNB0514310 1326 1326 Processed 05/07/2023 703025145 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KAILARAS MP-01-006-015-001/1920
(KIRAWALIJADID) 		1701006015NRG24230620230341277 23/06/2023 barsha rawat 1701006015WL004296 barsha rawat 00415 SBIN0001471 1326 1326 Processed 05/07/2023 703025145 barsharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 KAILARAS MP-01-006-015-001/124
(KIRAWALIJADID) 		1701006015NRG24210620230324886 23/06/2023 JAGPAL 1701006015WL004078 JAGPAL 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 JAGPAL STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-015-001/1328
(KIRAWALIJADID) 		1701006015NRG24210620230324893 23/06/2023 vijya singh 1701006015WL004078 vijya singh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 vijyasingh STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-015-001/1330
(KIRAWALIJADID) 		1701006015NRG24210620230324894 23/06/2023 Aakash jatav 1701006015WL004078 Aakash jatav 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 Aakashjatav FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-015-001/1332
(KIRAWALIJADID) 		1701006015NRG24210620230324895 23/06/2023 bankelal 1701006015WL004078 bankelal 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 bankelal FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-015-001/1361
(KIRAWALIJADID) 		1701006015NRG24210620230324898 23/06/2023 yogendra 1701006015WL004078 yogendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 yogendra STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-015-001/1362
(KIRAWALIJADID) 		1701006015NRG24210620230324900 23/06/2023 anjanna 1701006015WL004078 anjanna 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 anjanna CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-015-001/1372
(KIRAWALIJADID) 		1701006015NRG24210620230324905 23/06/2023 bhukan 1701006015WL004078 bhukan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 bhukan STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-015-001/1492
(KIRAWALIJADID) 		1701006015NRG24210620230324931 23/06/2023 sunil kushwah 1701006015WL004078 sunil kushwah 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 sunilkushwah FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-015-001/1504
(KIRAWALIJADID) 		1701006015NRG24210620230324937 23/06/2023 manoj kushwah 1701006015WL004078 manoj kushwah 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 manojkushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-015-001/1628
(KIRAWALIJADID) 		1701006015NRG24210620230324976 23/06/2023 dulai 1701006015WL004078 dulai 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 dulai CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-015-001/1628
(KIRAWALIJADID) 		1701006015NRG24210620230324975 23/06/2023 shamant 1701006015WL004078 shamant 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 shamant FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-015-001/1718
(KIRAWALIJADID) 		1701006015NRG24210620230324996 23/06/2023 rambai 1701006015WL004078 rambai 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 rambai CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-015-001/1778
(KIRAWALIJADID) 		1701006015NRG24230620230341197 23/06/2023 mahendra kushwah 1701006015WL004296 mahendra kushwah 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-015-001/1785
(KIRAWALIJADID) 		1701006015NRG24230620230341199 23/06/2023 anoop 1701006015WL004296 anoop 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 anoop STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-015-001/1793
(KIRAWALIJADID) 		1701006015NRG24210620230325009 23/06/2023 anjali dhakar 1701006015WL004078 anjali dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 anjalidhakar FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-015-001/1810
(KIRAWALIJADID) 		1701006015NRG24230620230341213 23/06/2023 shailendra dhakar 1701006015WL004296 shailendra dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 shailendradhakar CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-015-001/1821
(KIRAWALIJADID) 		1701006015NRG24230620230341219 23/06/2023 NEELAM 1701006015WL004296 NEELAM 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 NEELAM STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-015-001/1825
(KIRAWALIJADID) 		1701006015NRG24230620230341222 23/06/2023 VINDESHVARI 1701006015WL004296 VINDESHVARI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 VINDESHVARI FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-015-001/1828
(KIRAWALIJADID) 		1701006015NRG24230620230341224 23/06/2023 RAMESHWAR 1701006015WL004296 RAMESHWAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 RAMESHWAR STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-015-001/1830
(KIRAWALIJADID) 		1701006015NRG24230620230341226 23/06/2023 KAMLESH 1701006015WL004296 KAMLESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 KAMLESH BANK OF BARODA(606985)
67 KAILARAS MP-01-006-015-001/1833
(KIRAWALIJADID) 		1701006015NRG24230620230341229 23/06/2023 BABEETA 1701006015WL004296 BABEETA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 BABEETA FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-015-001/1842
(KIRAWALIJADID) 		1701006015NRG24230620230341236 23/06/2023 naimee chand 1701006015WL004296 naimee chand 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 naimeechand STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-015-001/1844
(KIRAWALIJADID) 		1701006015NRG24230620230341237 23/06/2023 sapana kushwah 1701006015WL004296 sapana kushwah 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 sapanakushwah UCO BANK(607066)
70 KAILARAS MP-01-006-015-001/1873
(KIRAWALIJADID) 		1701006015NRG24230620230341250 23/06/2023 suraj kushwah 1701006015WL004296 suraj kushwah 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 surajkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-015-001/1894
(KIRAWALIJADID) 		1701006015NRG24230620230341256 23/06/2023 tillu jatav 1701006015WL004296 tillu jatav 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 tillujatav STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-015-001/1903
(KIRAWALIJADID) 		1701006015NRG24230620230341263 23/06/2023 laxmi dhakar 1701006015WL004296 laxmi dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 laxmidhakar STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-015-001/1924
(KIRAWALIJADID) 		1701006015NRG24230620230341280 23/06/2023 varsha sikarwar 1701006015WL004296 varsha sikarwar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 varshasikarwar STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-015-001/1947
(KIRAWALIJADID) 		1701006015NRG24230620230341283 23/06/2023 sonam shrivas 1701006015WL004296 sonam shrivas 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 sonamshrivas FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24210620230325049 23/06/2023 ashok 1701006015WL004078 ashok 00415 SBIN0010845 1105 1105 Processed 05/07/2023 703025145 ashok CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-015-001/625
(KIRAWALIJADID) 		1701006015NRG24230620230341307 23/06/2023 mina 1701006015WL004296 mina 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 mina STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-015-001/625
(KIRAWALIJADID) 		1701006015NRG24230620230341306 23/06/2023 satyapal 1701006015WL004296 satyapal 00415 SBIN0010845 1326 1326 Processed 05/07/2023 703025145 satyapal STATE BANK OF INDIA(508548)
SubTotal 40885 40885
78 KAILARAS MP-01-006-015-001/1211
(KIRAWALIJADID) 		1701006015NRG24210620230324881 23/06/2023 charansingh 1701006015WL004078 charansingh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 charansingh STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-015-001/1335
(KIRAWALIJADID) 		1701006015NRG24210620230324896 23/06/2023 atar singh 1701006015WL004078 atar singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 atarsingh FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-015-001/1531
(KIRAWALIJADID) 		1701006015NRG24210620230324953 23/06/2023 raghavendra kushwah 1701006015WL004078 raghavendra kushwah 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 raghavendrakushwah UCO BANK(607066)
81 KAILARAS MP-01-006-015-001/1538
(KIRAWALIJADID) 		1701006015NRG24210620230324957 23/06/2023 Ranjeet sikarwar 1701006015WL004078 Ranjeet sikarwar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 Ranjeetsikarwar STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-015-001/1834
(KIRAWALIJADID) 		1701006015NRG24230620230341230 23/06/2023 BRAJESH 1701006015WL004296 BRAJESH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 BRAJESH STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-015-001/1899
(KIRAWALIJADID) 		1701006015NRG24230620230341259 23/06/2023 shanti jatav 1701006015WL004296 shanti jatav 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 shantijatav UCO BANK(607066)
84 KAILARAS MP-01-006-015-001/1915
(KIRAWALIJADID) 		1701006015NRG24230620230341273 23/06/2023 susheela 1701006015WL004296 susheela 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 susheela STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-015-001/263
(KIRAWALIJADID) 		1701006015NRG24230620230341292 23/06/2023 Saroj 1701006015WL004296 Saroj 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 Saroj UCO BANK(607066)
86 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24210620230325031 23/06/2023 Satybati 1701006015WL004078 Satybati 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 Satybati UCO BANK(607066)
87 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24210620230325037 23/06/2023 SIRMOR 1701006015WL004078 SIRMOR 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 SIRMOR STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-015-001/385
(KIRAWALIJADID) 		1701006015NRG24210620230325042 23/06/2023 ROSHAN 1701006015WL004078 ROSHAN 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 ROSHAN STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24230620230341293 23/06/2023 KADAM SINGH 1701006015WL004296 KADAM SINGH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 KADAMSINGH STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24230620230341294 23/06/2023 suneeta 1701006015WL004296 suneeta 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 suneeta FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24210620230325047 23/06/2023 RAJENDRA 1701006015WL004078 RAJENDRA 00415 SBIN0030439 1105 1105 Processed 05/07/2023 703025145 RAJENDRA FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-015-001/482
(KIRAWALIJADID) 		1701006015NRG24210620230325055 23/06/2023 opendra 1701006015WL004078 opendra 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 opendra STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-015-001/491
(KIRAWALIJADID) 		1701006015NRG24230620230341297 23/06/2023 NARESH 1701006015WL004296 NARESH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 NARESH FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24210620230325062 23/06/2023 HARIPRASAD 1701006015WL004078 HARIPRASAD 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 HARIPRASAD STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24210620230324867 23/06/2023 NAVAV SINGH 1701006015WL004077 NAVAV SINGH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 703025145 NAVAVSINGH STATE BANK OF INDIA(508548)
SubTotal 23647 23647
96 KAILARAS MP-01-006-015-001/1073
(KIRAWALIJADID) 		1701006015NRG24210620230324873 23/06/2023 SARNAM KUSHWAH 1701006015WL004078 SARNAM KUSHWAH 00462 UCBA0001135 1326 1326 Processed 05/07/2023 703025145 SARNAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 KAILARAS MP-01-006-015-001/1010
(KIRAWALIJADID) 		1701006015NRG24210620230324870 23/06/2023 RAMBEER 1701006015WL004078 RAMBEER 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 RAMBEER FINO PAYMENTS BANK LTD(608001)
98 KAILARAS MP-01-006-015-001/1053
(KIRAWALIJADID) 		1701006015NRG24210620230324872 23/06/2023 NARENDRA DHAKAD 1701006015WL004078 NARENDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 NARENDRADHAKAD STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24210620230324874 23/06/2023 RAKESH 1701006015WL004078 RAKESH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 RAKESH STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-015-001/1117
(KIRAWALIJADID) 		1701006015NRG24210620230324876 23/06/2023 AKSHAY 1701006015WL004078 AKSHAY 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 AKSHAY CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24210620230324879 23/06/2023 MANOJ 1701006015WL004078 MANOJ 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 MANOJ STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24210620230324880 23/06/2023 satish 1701006015WL004078 satish 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 satish UCO BANK(607066)
103 KAILARAS MP-01-006-015-001/1227
(KIRAWALIJADID) 		1701006015NRG24210620230324884 23/06/2023 amarlal 1701006015WL004078 amarlal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 amarlal STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-015-001/124
(KIRAWALIJADID) 		1701006015NRG24210620230324887 23/06/2023 ombati 1701006015WL004078 ombati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-015-001/128
(KIRAWALIJADID) 		1701006015NRG24210620230324889 23/06/2023 BASANTI 1701006015WL004078 BASANTI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 BASANTI STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-015-001/1316
(KIRAWALIJADID) 		1701006015NRG24210620230324890 23/06/2023 haree 1701006015WL004078 haree 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 haree STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-015-001/1326
(KIRAWALIJADID) 		1701006015NRG24210620230324891 23/06/2023 bhuro 1701006015WL004078 bhuro 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 bhuro FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-015-001/1327
(KIRAWALIJADID) 		1701006015NRG24210620230324892 23/06/2023 ramavtar 1701006015WL004078 ramavtar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramavtar FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24210620230324897 23/06/2023 dinesh 1701006015WL004078 dinesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-015-001/1364-A
(KIRAWALIJADID) 		1701006015NRG24210620230324902 23/06/2023 papitaa 1701006015WL004078 papitaa 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 papitaa UCO BANK(607066)
111 KAILARAS MP-01-006-015-001/1364-A
(KIRAWALIJADID) 		1701006015NRG24210620230324901 23/06/2023 vinod 1701006015WL004078 vinod 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 vinod CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-015-001/1365
(KIRAWALIJADID) 		1701006015NRG24210620230324903 23/06/2023 bramanand 1701006015WL004078 bramanand 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 bramanand STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-015-001/1367
(KIRAWALIJADID) 		1701006015NRG24210620230324904 23/06/2023 deeban 1701006015WL004078 deeban 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 deeban FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-015-001/1391
(KIRAWALIJADID) 		1701006015NRG24210620230324906 23/06/2023 reena 1701006015WL004078 reena 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 reena UCO BANK(607066)
115 KAILARAS MP-01-006-015-001/1392
(KIRAWALIJADID) 		1701006015NRG24210620230324907 23/06/2023 kavita 1701006015WL004078 kavita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 kavita PUNJAB NATIONAL BANK(508568)
116 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24210620230324908 23/06/2023 vimala 1701006015WL004078 vimala 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 vimala UCO BANK(607066)
117 KAILARAS MP-01-006-015-001/1396
(KIRAWALIJADID) 		1701006015NRG24210620230324909 23/06/2023 mamta 1701006015WL004078 mamta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 mamta FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24210620230324910 23/06/2023 suneeta dhakar 1701006015WL004078 suneeta dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 suneetadhakar FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24210620230324911 23/06/2023 meena 1701006015WL004078 meena 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 meena STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-015-001/1406
(KIRAWALIJADID) 		1701006015NRG24210620230324912 23/06/2023 maneesha 1701006015WL004078 maneesha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 maneesha STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-015-001/141
(KIRAWALIJADID) 		1701006015NRG24210620230324916 23/06/2023 ganga 1701006015WL004078 ganga 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ganga UCO BANK(607066)
122 KAILARAS MP-01-006-015-001/141
(KIRAWALIJADID) 		1701006015NRG24210620230324915 23/06/2023 MUNshee 1701006015WL004078 MUNshee 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 MUNshee FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24210620230324917 23/06/2023 badamee jatav 1701006015WL004078 badamee jatav 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 badameejatav UCO BANK(607066)
124 KAILARAS MP-01-006-015-001/1417
(KIRAWALIJADID) 		1701006015NRG24210620230324919 23/06/2023 neeraj 1701006015WL004078 neeraj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 neeraj STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24210620230324922 23/06/2023 banbarilal 1701006015WL004078 banbarilal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-015-001/1434
(KIRAWALIJADID) 		1701006015NRG24210620230324923 23/06/2023 priti 1701006015WL004078 priti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 priti CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24210620230324924 23/06/2023 gita 1701006015WL004078 gita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 gita UCO BANK(607066)
128 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24210620230324925 23/06/2023 kamlesh 1701006015WL004078 kamlesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 kamlesh UCO BANK(607066)
129 KAILARAS MP-01-006-015-001/1466
(KIRAWALIJADID) 		1701006015NRG24210620230324926 23/06/2023 ramlakhan 1701006015WL004078 ramlakhan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramlakhan STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24210620230324927 23/06/2023 rannee 1701006015WL004078 rannee 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rannee UCO BANK(607066)
131 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24210620230324928 23/06/2023 preeti 1701006015WL004078 preeti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 preeti UCO BANK(607066)
132 KAILARAS MP-01-006-015-001/1495
(KIRAWALIJADID) 		1701006015NRG24210620230324932 23/06/2023 ravikant kushwah 1701006015WL004078 ravikant kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ravikantkushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-015-001/1498
(KIRAWALIJADID) 		1701006015NRG24210620230324933 23/06/2023 beer singh kushwah 1701006015WL004078 beer singh kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 beersinghkushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-015-001/1515
(KIRAWALIJADID) 		1701006015NRG24210620230324943 23/06/2023 gadipal kushwah 1701006015WL004078 gadipal kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 gadipalkushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-015-001/1519
(KIRAWALIJADID) 		1701006015NRG24210620230324946 23/06/2023 gajendra 1701006015WL004078 gajendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 gajendra FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-015-001/1519
(KIRAWALIJADID) 		1701006015NRG24210620230324947 23/06/2023 urmila kushwah 1701006015WL004078 urmila kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 urmilakushwah STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-015-001/1520
(KIRAWALIJADID) 		1701006015NRG24210620230324948 23/06/2023 lajjbati 1701006015WL004078 lajjbati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 lajjbati STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-015-001/1522
(KIRAWALIJADID) 		1701006015NRG24210620230324950 23/06/2023 ramlakhan klushwah 1701006015WL004078 ramlakhan klushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramlakhanklushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-015-001/1529
(KIRAWALIJADID) 		1701006015NRG24210620230324952 23/06/2023 maneeramkushwah 1701006015WL004078 maneeramkushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 maneeramkushwah STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-015-001/1534
(KIRAWALIJADID) 		1701006015NRG24210620230324955 23/06/2023 Laxman kushwah 1701006015WL004078 Laxman kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 Laxmankushwah CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-015-001/1534
(KIRAWALIJADID) 		1701006015NRG24210620230324956 23/06/2023 rambuli 1701006015WL004078 rambuli 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rambuli FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-015-001/1563
(KIRAWALIJADID) 		1701006015NRG24210620230324962 23/06/2023 akash 1701006015WL004078 akash 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 akash FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-015-001/1591
(KIRAWALIJADID) 		1701006015NRG24210620230324968 23/06/2023 Puspendra 1701006015WL004078 Puspendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 Puspendra FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-015-001/1625
(KIRAWALIJADID) 		1701006015NRG24210620230324973 23/06/2023 manoj kushwah 1701006015WL004078 manoj kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 manojkushwah CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-015-001/1626
(KIRAWALIJADID) 		1701006015NRG24210620230324974 23/06/2023 surendra kushwah 1701006015WL004078 surendra kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 surendrakushwah STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-015-001/1679
(KIRAWALIJADID) 		1701006015NRG24210620230324984 23/06/2023 birbal 1701006015WL004078 birbal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 birbal STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-015-001/1686
(KIRAWALIJADID) 		1701006015NRG24210620230324989 23/06/2023 ramesh 1701006015WL004078 ramesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramesh STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24210620230324990 23/06/2023 pradeep 1701006015WL004078 pradeep 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 pradeep CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-015-001/1720
(KIRAWALIJADID) 		1701006015NRG24210620230324997 23/06/2023 rajkumar kushwah 1701006015WL004078 rajkumar kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rajkumarkushwah UCO BANK(607066)
150 KAILARAS MP-01-006-015-001/1723
(KIRAWALIJADID) 		1701006015NRG24210620230324999 23/06/2023 Rakesh 1701006015WL004078 Rakesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 Rakesh FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-015-001/1729
(KIRAWALIJADID) 		1701006015NRG24230620230341161 23/06/2023 sanjay 1701006015WL004296 sanjay 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 sanjay FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-015-001/1731
(KIRAWALIJADID) 		1701006015NRG24230620230341162 23/06/2023 sarevndra yadav 1701006015WL004296 sarevndra yadav 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 sarevndrayadav UCO BANK(607066)
153 KAILARAS MP-01-006-015-001/1733
(KIRAWALIJADID) 		1701006015NRG24230620230341163 23/06/2023 ravindra 1701006015WL004296 ravindra 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 ravindra STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-015-001/1736
(KIRAWALIJADID) 		1701006015NRG24230620230341166 23/06/2023 sanjay singh dhakar 1701006015WL004296 sanjay singh dhakar 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 sanjaysinghdhakar FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-015-001/1737
(KIRAWALIJADID) 		1701006015NRG24230620230341167 23/06/2023 ballabh dhakar 1701006015WL004296 ballabh dhakar 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 ballabhdhakar FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-015-001/1741
(KIRAWALIJADID) 		1701006015NRG24210620230325002 23/06/2023 ravi jatav 1701006015WL004078 ravi jatav 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ravijatav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-015-001/1742
(KIRAWALIJADID) 		1701006015NRG24230620230341169 23/06/2023 ravatar kushwah 1701006015WL004296 ravatar kushwah 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 ravatarkushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-015-001/1745
(KIRAWALIJADID) 		1701006015NRG24230620230341171 23/06/2023 jagidar kushwah 1701006015WL004296 jagidar kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 jagidarkushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-015-001/1747
(KIRAWALIJADID) 		1701006015NRG24210620230325003 23/06/2023 ramvaran kushwah 1701006015WL004078 ramvaran kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramvarankushwah STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-015-001/1748
(KIRAWALIJADID) 		1701006015NRG24230620230341173 23/06/2023 neetesh dhakar 1701006015WL004296 neetesh dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 neeteshdhakar FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-015-001/1751
(KIRAWALIJADID) 		1701006015NRG24230620230341175 23/06/2023 rajesh kushwah 1701006015WL004296 rajesh kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-015-001/1753
(KIRAWALIJADID) 		1701006015NRG24230620230341176 23/06/2023 mohansingh kushwah 1701006015WL004296 mohansingh kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 mohansinghkushwah STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-015-001/1754
(KIRAWALIJADID) 		1701006015NRG24230620230341177 23/06/2023 rameshwar kushwah 1701006015WL004296 rameshwar kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rameshwarkushwah CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-015-001/1755
(KIRAWALIJADID) 		1701006015NRG24230620230341178 23/06/2023 ramdeen kushwah 1701006015WL004296 ramdeen kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ramdeenkushwah STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-015-001/1756
(KIRAWALIJADID) 		1701006015NRG24230620230341179 23/06/2023 hariom 1701006015WL004296 hariom 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 hariom STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-015-001/1757
(KIRAWALIJADID) 		1701006015NRG24230620230341180 23/06/2023 rinku kushwah 1701006015WL004296 rinku kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 rinkukushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-015-001/1761
(KIRAWALIJADID) 		1701006015NRG24230620230341183 23/06/2023 naimichandr 1701006015WL004296 naimichandr 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 naimichandr FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-015-001/1762
(KIRAWALIJADID) 		1701006015NRG24230620230341184 23/06/2023 pushpendra singh sikarwar 1701006015WL004296 pushpendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 pushpendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24210620230325004 23/06/2023 roopa kushwah 1701006015WL004078 roopa kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 roopakushwah STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-015-001/1764
(KIRAWALIJADID) 		1701006015NRG24230620230341185 23/06/2023 santoshi kushwah 1701006015WL004296 santoshi kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 santoshikushwah FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-015-001/1765
(KIRAWALIJADID) 		1701006015NRG24210620230325005 23/06/2023 ravi kushwah 1701006015WL004078 ravi kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ravikushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-015-001/1766
(KIRAWALIJADID) 		1701006015NRG24230620230341186 23/06/2023 satish singh sikarwar 1701006015WL004296 satish singh sikarwar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 satishsinghsikarwar IDBI BANK(607095)
173 KAILARAS MP-01-006-015-001/1769
(KIRAWALIJADID) 		1701006015NRG24230620230341188 23/06/2023 sooraj dhakar 1701006015WL004296 sooraj dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 soorajdhakar STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-015-001/1771
(KIRAWALIJADID) 		1701006015NRG24230620230341190 23/06/2023 sachin kushwah 1701006015WL004296 sachin kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 sachinkushwah CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-015-001/1772
(KIRAWALIJADID) 		1701006015NRG24230620230341191 23/06/2023 chhotu kushwah 1701006015WL004296 chhotu kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 chhotukushwah STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-015-001/1791
(KIRAWALIJADID) 		1701006015NRG24230620230341203 23/06/2023 anuradha 1701006015WL004296 anuradha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 anuradha STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-015-001/1792
(KIRAWALIJADID) 		1701006015NRG24230620230341204 23/06/2023 neeraj dhakar 1701006015WL004296 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 neerajdhakar UCO BANK(607066)
178 KAILARAS MP-01-006-015-001/1795
(KIRAWALIJADID) 		1701006015NRG24230620230341206 23/06/2023 ankita 1701006015WL004296 ankita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ankita STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-015-001/1796
(KIRAWALIJADID) 		1701006015NRG24230620230341207 23/06/2023 poonam bairagi 1701006015WL004296 poonam bairagi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 poonambairagi UCO BANK(607066)
180 KAILARAS MP-01-006-015-001/1800
(KIRAWALIJADID) 		1701006015NRG24230620230341209 23/06/2023 geeta 1701006015WL004296 geeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 geeta FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24210620230325014 23/06/2023 bhavna jadon 1701006015WL004078 bhavna jadon 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 bhavnajadon UCO BANK(607066)
182 KAILARAS MP-01-006-015-001/1818
(KIRAWALIJADID) 		1701006015NRG24230620230341216 23/06/2023 sapana jadon 1701006015WL004296 sapana jadon 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 sapanajadon CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-015-001/1822
(KIRAWALIJADID) 		1701006015NRG24230620230341220 23/06/2023 UMA BAIRAGI 1701006015WL004296 UMA BAIRAGI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 UMABAIRAGI UCO BANK(607066)
184 KAILARAS MP-01-006-015-001/1827
(KIRAWALIJADID) 		1701006015NRG24230620230341223 23/06/2023 SONI 1701006015WL004296 SONI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 SONI STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-015-001/1836
(KIRAWALIJADID) 		1701006015NRG24230620230341231 23/06/2023 raju 1701006015WL004296 raju 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 raju FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-015-001/1837
(KIRAWALIJADID) 		1701006015NRG24230620230341232 23/06/2023 pramod 1701006015WL004296 pramod 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 pramod UCO BANK(607066)
187 KAILARAS MP-01-006-015-001/1839
(KIRAWALIJADID) 		1701006015NRG24230620230341234 23/06/2023 satypal kushwah 1701006015WL004296 satypal kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 satypalkushwah UCO BANK(607066)
188 KAILARAS MP-01-006-015-001/1872
(KIRAWALIJADID) 		1701006015NRG24230620230341249 23/06/2023 laxminarayan dhakar 1701006015WL004296 laxminarayan dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 laxminarayandhakar FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-015-001/1898
(KIRAWALIJADID) 		1701006015NRG24230620230341258 23/06/2023 deepak 1701006015WL004296 deepak 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 deepak BANK OF BARODA(606985)
190 KAILARAS MP-01-006-015-001/1907
(KIRAWALIJADID) 		1701006015NRG24230620230341266 23/06/2023 maheshvari kushwah 1701006015WL004296 maheshvari kushwah 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 maheshvarikushwah UCO BANK(607066)
191 KAILARAS MP-01-006-015-001/1922
(KIRAWALIJADID) 		1701006015NRG24230620230341278 23/06/2023 shishupal jadon 1701006015WL004296 shishupal jadon 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 shishupaljadon STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-015-001/1954
(KIRAWALIJADID) 		1701006015NRG24230620230341287 23/06/2023 lalsingh dhakar 1701006015WL004296 lalsingh dhakar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 lalsinghdhakar FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-015-001/1955
(KIRAWALIJADID) 		1701006015NRG24230620230341288 23/06/2023 piyoosh 1701006015WL004296 piyoosh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 piyoosh UCO BANK(607066)
194 KAILARAS MP-01-006-015-001/199
(KIRAWALIJADID) 		1701006015NRG24210620230325015 23/06/2023 VARATLAL 1701006015WL004078 VARATLAL 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 VARATLAL NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-015-001/223
(KIRAWALIJADID) 		1701006015NRG24210620230325019 23/06/2023 vimla devi 1701006015WL004078 vimla devi 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 vimladevi STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG24210620230325020 23/06/2023 komal 1701006015WL004078 komal 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 komal FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-015-001/233
(KIRAWALIJADID) 		1701006015NRG24210620230325021 23/06/2023 ranveer 1701006015WL004078 ranveer 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 ranveer FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-015-001/266
(KIRAWALIJADID) 		1701006015NRG24210620230325023 23/06/2023 KOKSINGH 1701006015WL004078 KOKSINGH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 KOKSINGH FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24210620230325030 23/06/2023 UMASHANKAR 1701006015WL004078 UMASHANKAR 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 UMASHANKAR STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-015-001/322
(KIRAWALIJADID) 		1701006015NRG24210620230325032 23/06/2023 Bagsingh 1701006015WL004078 Bagsingh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 Bagsingh STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24210620230325033 23/06/2023 haliki 1701006015WL004078 haliki 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 haliki NARMADA JHABUA GRAMIN BANK(508515)
202 KAILARAS MP-01-006-015-001/332
(KIRAWALIJADID) 		1701006015NRG24210620230325034 23/06/2023 veela 1701006015WL004078 veela 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 veela FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-015-001/350
(KIRAWALIJADID) 		1701006015NRG24210620230325038 23/06/2023 banti 1701006015WL004078 banti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 banti UCO BANK(607066)
204 KAILARAS MP-01-006-015-001/473
(KIRAWALIJADID) 		1701006015NRG24210620230325053 23/06/2023 dharmendra 1701006015WL004078 dharmendra 00462 UCBA0001429 1105 1105 Processed 05/07/2023 703025145 dharmendra STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-015-001/476
(KIRAWALIJADID) 		1701006015NRG24210620230325054 23/06/2023 SANJAY 1701006015WL004078 SANJAY 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 SANJAY UCO BANK(607066)
206 KAILARAS MP-01-006-015-001/506
(KIRAWALIJADID) 		1701006015NRG24210620230325056 23/06/2023 vidya 1701006015WL004078 vidya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 vidya FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-015-001/514
(KIRAWALIJADID) 		1701006015NRG24210620230325058 23/06/2023 autar 1701006015WL004078 autar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 autar UCO BANK(607066)
208 KAILARAS MP-01-006-015-001/548
(KIRAWALIJADID) 		1701006015NRG24230620230341301 23/06/2023 santi 1701006015WL004296 santi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 santi CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-015-001/600
(KIRAWALIJADID) 		1701006015NRG24230620230341304 23/06/2023 MAHENDRA 1701006015WL004296 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 MAHENDRA FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-015-001/619
(KIRAWALIJADID) 		1701006015NRG24230620230341305 23/06/2023 SATYVEER 1701006015WL004296 SATYVEER 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 SATYVEER STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-015-001/630
(KIRAWALIJADID) 		1701006015NRG24230620230341309 23/06/2023 JAMUNA 1701006015WL004296 JAMUNA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 JAMUNA STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-015-001/630
(KIRAWALIJADID) 		1701006015NRG24230620230341308 23/06/2023 SURESH KUSHWAH 1701006015WL004296 SURESH KUSHWAH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 SURESHKUSHWAH STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-015-001/70
(KIRAWALIJADID) 		1701006015NRG24210620230325064 23/06/2023 NARAYAN 1701006015WL004078 NARAYAN 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 NARAYAN STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-015-001/700
(KIRAWALIJADID) 		1701006015NRG24210620230325065 23/06/2023 SARNAM 1701006015WL004078 SARNAM 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 SARNAM CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-015-001/700
(KIRAWALIJADID) 		1701006015NRG24210620230324825 23/06/2023 vineeta 1701006015WL004077 vineeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 vineeta NARMADA JHABUA GRAMIN BANK(508515)
216 KAILARAS MP-01-006-015-001/706
(KIRAWALIJADID) 		1701006015NRG24210620230324829 23/06/2023 KALLU KUSHWAH 1701006015WL004077 KALLU KUSHWAH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 KALLUKUSHWAH STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24210620230324831 23/06/2023 MAHENDRA 1701006015WL004077 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 MAHENDRA CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-015-001/728
(KIRAWALIJADID) 		1701006015NRG24210620230324839 23/06/2023 RAMGOPAL 1701006015WL004077 RAMGOPAL 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24210620230324840 23/06/2023 JAGENDRA JADON 1701006015WL004077 JAGENDRA JADON 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24210620230324842 23/06/2023 MEENA 1701006015WL004077 MEENA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 MEENA CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-015-001/821
(KIRAWALIJADID) 		1701006015NRG24210620230324864 23/06/2023 ranveer 1701006015WL004077 ranveer 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 ranveer CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-015-001/995
(KIRAWALIJADID) 		1701006015NRG24210620230324868 23/06/2023 BALKRASHN 1701006015WL004077 BALKRASHN 00462 UCBA0001429 1326 1326 Processed 05/07/2023 703025145 BALKRASHN STATE BANK OF INDIA(508548)
SubTotal 164424 164424
223 KAILARAS MP-01-006-015-001/795
(KIRAWALIJADID) 		1701006015NRG24210620230324857 23/06/2023 gajendra 1701006015WL004077 gajendra 00462 UCBA0002387 1326 1326 Processed 05/07/2023 703025145 gajendra UNION BANK OF INDIA(508500)
224 KAILARAS MP-01-006-015-001/795
(KIRAWALIJADID) 		1701006015NRG24210620230324858 23/06/2023 shiv dehi 1701006015WL004077 shiv dehi 00462 UCBA0002387 1326 1326 Processed 05/07/2023 703025145 shivdehi UCO BANK(607066)
225 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24210620230324859 23/06/2023 jandel 1701006015WL004077 jandel 00462 UCBA0002387 1326 1326 Processed 05/07/2023 703025145 jandel UCO BANK(607066)
226 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24210620230324860 23/06/2023 shakuntla 1701006015WL004077 shakuntla 00462 UCBA0002387 1326 1326 Processed 05/07/2023 703025145 shakuntla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
227 KAILARAS MP-01-006-015-001/1734
(KIRAWALIJADID) 		1701006015NRG24230620230341164 23/06/2023 vinod dhakar 1701006015WL004296 vinod dhakar 00468 UBIN0552127 1105 1105 Processed 05/07/2023 703025145 vinoddhakar STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-015-001/1735
(KIRAWALIJADID) 		1701006015NRG24230620230341165 23/06/2023 vivek dhakar 1701006015WL004296 vivek dhakar 00468 UBIN0552127 1105 1105 Processed 05/07/2023 703025145 vivekdhakar UNION BANK OF INDIA(508500)
229 KAILARAS MP-01-006-015-001/1780
(KIRAWALIJADID) 		1701006015NRG24230620230341198 23/06/2023 kamla dhakad 1701006015WL004296 kamla dhakad 00468 UBIN0552127 1326 1326 Processed 05/07/2023 703025145 kamladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
230 KAILARAS MP-01-006-015-001/1857
(KIRAWALIJADID) 		1701006015NRG24230620230341242 23/06/2023 sunil dhakar 1701006015WL004296 sunil dhakar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 703025145 sunildhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
231 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24210620230324878 23/06/2023 PREM 1701006015WL004078 PREM 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 PREM STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-015-001/1228
(KIRAWALIJADID) 		1701006015NRG24210620230324885 23/06/2023 yogendra 1701006015WL004078 yogendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 yogendra FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24210620230324914 23/06/2023 krishna 1701006015WL004078 krishna 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 krishna CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG24210620230324941 23/06/2023 Balbeer kushwah 1701006015WL004078 Balbeer kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-015-001/1521
(KIRAWALIJADID) 		1701006015NRG24210620230324949 23/06/2023 rajendra shriwash 1701006015WL004078 rajendra shriwash 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 rajendrashriwash FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-015-001/1556
(KIRAWALIJADID) 		1701006015NRG24210620230324961 23/06/2023 ajay 1701006015WL004078 ajay 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 ajay STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24210620230324963 23/06/2023 ghanshyam 1701006015WL004078 ghanshyam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 ghanshyam STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24210620230324964 23/06/2023 rekha 1701006015WL004078 rekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 rekha UNION BANK OF INDIA(508500)
239 KAILARAS MP-01-006-015-001/1581
(KIRAWALIJADID) 		1701006015NRG24210620230324966 23/06/2023 Ghanshyam 1701006015WL004078 Ghanshyam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Ghanshyam FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-015-001/1606
(KIRAWALIJADID) 		1701006015NRG24210620230324971 23/06/2023 Rama 1701006015WL004078 Rama 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Rama FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-015-001/1606
(KIRAWALIJADID) 		1701006015NRG24210620230324970 23/06/2023 Srita 1701006015WL004078 Srita 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Srita FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-015-001/1660
(KIRAWALIJADID) 		1701006015NRG24210620230324982 23/06/2023 Murari 1701006015WL004078 Murari 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Murari STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-015-001/1707
(KIRAWALIJADID) 		1701006015NRG24210620230324995 23/06/2023 satendra 1701006015WL004078 satendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 satendra CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-015-001/1738
(KIRAWALIJADID) 		1701006015NRG24230620230341168 23/06/2023 girraj dhakar 1701006015WL004296 girraj dhakar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 girrajdhakar FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-015-001/1750
(KIRAWALIJADID) 		1701006015NRG24230620230341174 23/06/2023 bundi prajapati 1701006015WL004296 bundi prajapati 00688 FINO0001001 1326 1326 Rejected 05/07/2023 703025145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KAILARAS MP-01-006-015-001/1776
(KIRAWALIJADID) 		1701006015NRG24210620230325006 23/06/2023 anil kushwah 1701006015WL004078 anil kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 anilkushwah FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-015-001/1777
(KIRAWALIJADID) 		1701006015NRG24230620230341196 23/06/2023 dharmendra 1701006015WL004296 dharmendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 dharmendra STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-015-001/1779
(KIRAWALIJADID) 		1701006015NRG24210620230325007 23/06/2023 girija kushwah 1701006015WL004078 girija kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 girijakushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-015-001/1787
(KIRAWALIJADID) 		1701006015NRG24230620230341201 23/06/2023 mathura dhakar 1701006015WL004296 mathura dhakar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 mathuradhakar FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-015-001/179
(KIRAWALIJADID) 		1701006015NRG24230620230341202 23/06/2023 RAMU 1701006015WL004296 RAMU 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 RAMU STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-015-001/1794
(KIRAWALIJADID) 		1701006015NRG24230620230341205 23/06/2023 rachana 1701006015WL004296 rachana 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 rachana CENTRAL BANK OF INDIA(607115)
252 KAILARAS MP-01-006-015-001/1798
(KIRAWALIJADID) 		1701006015NRG24210620230325010 23/06/2023 krishna kushwah 1701006015WL004078 krishna kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 krishnakushwah CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-015-001/1799
(KIRAWALIJADID) 		1701006015NRG24230620230341208 23/06/2023 premvati 1701006015WL004296 premvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 premvati FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-015-001/1801
(KIRAWALIJADID) 		1701006015NRG24210620230325011 23/06/2023 nirama 1701006015WL004078 nirama 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-015-001/1802
(KIRAWALIJADID) 		1701006015NRG24210620230325012 23/06/2023 manisha kushwah 1701006015WL004078 manisha kushwah 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 manishakushwah STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-015-001/1803
(KIRAWALIJADID) 		1701006015NRG24230620230341210 23/06/2023 geeta 1701006015WL004296 geeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 geeta FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24210620230325013 23/06/2023 rajkumar dhakar 1701006015WL004078 rajkumar dhakar 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-015-001/1805
(KIRAWALIJADID) 		1701006015NRG24230620230341211 23/06/2023 saurav jadon 1701006015WL004296 saurav jadon 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 sauravjadon FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-015-001/1806
(KIRAWALIJADID) 		1701006015NRG24230620230341212 23/06/2023 gaurav kushwah 1701006015WL004296 gaurav kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 gauravkushwah FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-015-001/1812
(KIRAWALIJADID) 		1701006015NRG24230620230341214 23/06/2023 jitendra 1701006015WL004296 jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 jitendra FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-015-001/1814
(KIRAWALIJADID) 		1701006015NRG24230620230341215 23/06/2023 kalicharan 1701006015WL004296 kalicharan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 kalicharan FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-015-001/1819
(KIRAWALIJADID) 		1701006015NRG24230620230341217 23/06/2023 arun kushwah 1701006015WL004296 arun kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 arunkushwah CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-015-001/1820
(KIRAWALIJADID) 		1701006015NRG24230620230341218 23/06/2023 malikhan singh 1701006015WL004296 malikhan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 malikhansingh STATE BANK OF INDIA(508548)
264 KAILARAS MP-01-006-015-001/1823
(KIRAWALIJADID) 		1701006015NRG24230620230341221 23/06/2023 MITHLESH RAWAT 1701006015WL004296 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-015-001/1829
(KIRAWALIJADID) 		1701006015NRG24230620230341225 23/06/2023 DEEPAK 1701006015WL004296 DEEPAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 DEEPAK STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-015-001/1831
(KIRAWALIJADID) 		1701006015NRG24230620230341227 23/06/2023 KALIYA KUSHWAH 1701006015WL004296 KALIYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 KALIYAKUSHWAH STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-015-001/1838
(KIRAWALIJADID) 		1701006015NRG24230620230341233 23/06/2023 shera jatav 1701006015WL004296 shera jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 sherajatav FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-015-001/1840
(KIRAWALIJADID) 		1701006015NRG24230620230341235 23/06/2023 lalo 1701006015WL004296 lalo 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 lalo FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-015-001/1846
(KIRAWALIJADID) 		1701006015NRG24230620230341238 23/06/2023 arun 1701006015WL004296 arun 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 arun STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-015-001/1852
(KIRAWALIJADID) 		1701006015NRG24230620230341239 23/06/2023 meera rawat 1701006015WL004296 meera rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 meerarawat STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-015-001/1854
(KIRAWALIJADID) 		1701006015NRG24230620230341240 23/06/2023 poonam 1701006015WL004296 poonam 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 poonam FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-015-001/1856
(KIRAWALIJADID) 		1701006015NRG24230620230341241 23/06/2023 ankit 1701006015WL004296 ankit 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 ankit CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-015-001/1861
(KIRAWALIJADID) 		1701006015NRG24230620230341243 23/06/2023 neekesh 1701006015WL004296 neekesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 neekesh STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-015-001/1864
(KIRAWALIJADID) 		1701006015NRG24230620230341244 23/06/2023 alka kushwah 1701006015WL004296 alka kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 alkakushwah CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-015-001/1867
(KIRAWALIJADID) 		1701006015NRG24230620230341245 23/06/2023 akash kushwah 1701006015WL004296 akash kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 akashkushwah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-015-001/1868
(KIRAWALIJADID) 		1701006015NRG24230620230341246 23/06/2023 bharat 1701006015WL004296 bharat 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 bharat FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-015-001/1871
(KIRAWALIJADID) 		1701006015NRG24230620230341248 23/06/2023 vivek dhakar 1701006015WL004296 vivek dhakar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 vivekdhakar FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-015-001/1875
(KIRAWALIJADID) 		1701006015NRG24230620230341252 23/06/2023 bhagavati 1701006015WL004296 bhagavati 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 bhagavati STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-015-001/1884
(KIRAWALIJADID) 		1701006015NRG24230620230341253 23/06/2023 saroj 1701006015WL004296 saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 saroj FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-015-001/1886
(KIRAWALIJADID) 		1701006015NRG24230620230341254 23/06/2023 RISHIKESH 1701006015WL004296 RISHIKESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 RISHIKESH FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-015-001/1896
(KIRAWALIJADID) 		1701006015NRG24230620230341257 23/06/2023 kalpana sikarwar 1701006015WL004296 kalpana sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 kalpanasikarwar UCO BANK(607066)
282 KAILARAS MP-01-006-015-001/1900
(KIRAWALIJADID) 		1701006015NRG24230620230341260 23/06/2023 ramlakhan jatav 1701006015WL004296 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-015-001/1901
(KIRAWALIJADID) 		1701006015NRG24230620230341261 23/06/2023 vinay sikarwar 1701006015WL004296 vinay sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 vinaysikarwar FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-015-001/1902
(KIRAWALIJADID) 		1701006015NRG24230620230341262 23/06/2023 girija 1701006015WL004296 girija 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 girija FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-015-001/1904
(KIRAWALIJADID) 		1701006015NRG24230620230341264 23/06/2023 suraj jatav 1701006015WL004296 suraj jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 surajjatav FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-015-001/1905
(KIRAWALIJADID) 		1701006015NRG24230620230341265 23/06/2023 saroj dhakar 1701006015WL004296 saroj dhakar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 sarojdhakar CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-015-001/1909
(KIRAWALIJADID) 		1701006015NRG24230620230341268 23/06/2023 mahendra kushwah 1701006015WL004296 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 mahendrakushwah STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-015-001/1911
(KIRAWALIJADID) 		1701006015NRG24230620230341269 23/06/2023 kishori rawat 1701006015WL004296 kishori rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 kishorirawat STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-015-001/1912
(KIRAWALIJADID) 		1701006015NRG24230620230341270 23/06/2023 vimla rawat 1701006015WL004296 vimla rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 vimlarawat STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-015-001/1913
(KIRAWALIJADID) 		1701006015NRG24230620230341271 23/06/2023 araman 1701006015WL004296 araman 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 araman STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-015-001/1914
(KIRAWALIJADID) 		1701006015NRG24230620230341272 23/06/2023 meera kushwah 1701006015WL004296 meera kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 meerakushwah STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-015-001/1916
(KIRAWALIJADID) 		1701006015NRG24230620230341274 23/06/2023 neetesh kushwah 1701006015WL004296 neetesh kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-015-001/1917
(KIRAWALIJADID) 		1701006015NRG24230620230341275 23/06/2023 anil 1701006015WL004296 anil 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 anil STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-015-001/1918
(KIRAWALIJADID) 		1701006015NRG24230620230341276 23/06/2023 sumer 1701006015WL004296 sumer 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 sumer CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-015-001/1944
(KIRAWALIJADID) 		1701006015NRG24230620230341281 23/06/2023 anita dhakar 1701006015WL004296 anita dhakar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 anitadhakar CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-015-001/1946
(KIRAWALIJADID) 		1701006015NRG24230620230341282 23/06/2023 sharda 1701006015WL004296 sharda 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 sharda STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-015-001/311
(KIRAWALIJADID) 		1701006015NRG24210620230325029 23/06/2023 Kamala devi 1701006015WL004078 Kamala devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 Kamaladevi STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-015-001/355
(KIRAWALIJADID) 		1701006015NRG24210620230325039 23/06/2023 POORAN 1701006015WL004078 POORAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 POORAN FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-015-001/406
(KIRAWALIJADID) 		1701006015NRG24210620230325044 23/06/2023 BIRENDRA 1701006015WL004078 BIRENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 BIRENDRA STATE BANK OF INDIA(508548)
300 KAILARAS MP-01-006-015-001/406
(KIRAWALIJADID) 		1701006015NRG24210620230325045 23/06/2023 ramheti 1701006015WL004078 ramheti 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 ramheti FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24210620230325048 23/06/2023 mamta devi 1701006015WL004078 mamta devi 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 mamtadevi CENTRAL BANK OF INDIA(607115)
302 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24210620230325050 23/06/2023 narmda 1701006015WL004078 narmda 00688 FINO0001001 1105 1105 Processed 05/07/2023 703025145 narmda CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24210620230325057 23/06/2023 JAGDEESH 1701006015WL004078 JAGDEESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 JAGDEESH CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24210620230324849 23/06/2023 lakshmi 1701006015WL004077 lakshmi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703025145 lakshmi STATE BANK OF INDIA(508548)
SubTotal 96798 96798
305 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24210620230324869 23/06/2023 GUDDI 1701006015WL004078 GUDDI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 GUDDI STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-015-001/125
(KIRAWALIJADID) 		1701006015NRG24210620230324888 23/06/2023 kampotar 1701006015WL004078 kampotar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 kampotar CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-015-001/1421
(KIRAWALIJADID) 		1701006015NRG24210620230324920 23/06/2023 suneeta 1701006015WL004078 suneeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 suneeta CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24210620230324958 23/06/2023 Brajkishor prajapati 1701006015WL004078 Brajkishor prajapati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 Brajkishorprajapati STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-015-001/1553
(KIRAWALIJADID) 		1701006015NRG24210620230324960 23/06/2023 Sonu 1701006015WL004078 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24210620230324983 23/06/2023 rajendra 1701006015WL004078 rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 rajendra FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-015-001/1679
(KIRAWALIJADID) 		1701006015NRG24210620230324985 23/06/2023 mamta 1701006015WL004078 mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 mamta FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-015-001/1773
(KIRAWALIJADID) 		1701006015NRG24230620230341192 23/06/2023 ravi sikarwar 1701006015WL004296 ravi sikarwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 ravisikarwar UCO BANK(607066)
313 KAILARAS MP-01-006-015-001/1953
(KIRAWALIJADID) 		1701006015NRG24230620230341286 23/06/2023 sunita jatav 1701006015WL004296 sunita jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 sunitajatav STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-015-001/255
(KIRAWALIJADID) 		1701006015NRG24210620230325022 23/06/2023 budda 1701006015WL004078 budda 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 budda FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-015-001/29
(KIRAWALIJADID) 		1701006015NRG24210620230325028 23/06/2023 Gita 1701006015WL004078 Gita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 Gita FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-015-001/360
(KIRAWALIJADID) 		1701006015NRG24210620230325040 23/06/2023 suresh 1701006015WL004078 suresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 suresh FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-015-001/464
(KIRAWALIJADID) 		1701006015NRG24210620230325052 23/06/2023 sunil dhakad 1701006015WL004078 sunil dhakad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703025145 sunildhakad STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-015-001/602
(KIRAWALIJADID) 		1701006015NRG24210620230325060 23/06/2023 CHARAN SINGH JATAV 1701006015WL004078 CHARAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 CHARANSINGHJATAV CENTRAL BANK OF INDIA(607115)
319 KAILARAS MP-01-006-015-001/643
(KIRAWALIJADID) 		1701006015NRG24210620230325061 23/06/2023 JAHAR SINGH SIKARWAR 1701006015WL004078 JAHAR SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 JAHARSINGHSIKARWAR STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-015-001/66
(KIRAWALIJADID) 		1701006015NRG24230620230341312 23/06/2023 brajmohan 1701006015WL004296 brajmohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 brajmohan FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24210620230324836 23/06/2023 Ramesh 1701006015WL004077 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703025145 Ramesh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
322 KAILARAS MP-01-006-015-001/668
(KIRAWALIJADID) 		1701006015NRG24230620230341314 23/06/2023 SAROJ KUSHWAH 1701006015WL004296 SAROJ KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 703025145 SAROJKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
323 KAILARAS MP-01-006-015-001/111
(KIRAWALIJADID) 		1701006015NRG24210620230324875 23/06/2023 lakhan 1701006015WL004078 lakhan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 lakhan FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-015-001/1223
(KIRAWALIJADID) 		1701006015NRG24210620230324882 23/06/2023 lalsingh 1701006015WL004078 lalsingh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 lalsingh FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-015-001/1225
(KIRAWALIJADID) 		1701006015NRG24210620230324883 23/06/2023 vinod 1701006015WL004078 vinod 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 vinod FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-015-001/1362
(KIRAWALIJADID) 		1701006015NRG24210620230324899 23/06/2023 NIHAL 1701006015WL004078 NIHAL 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 NIHAL STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24210620230324913 23/06/2023 rambeti 1701006015WL004078 rambeti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rambeti STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-015-001/1429
(KIRAWALIJADID) 		1701006015NRG24210620230324921 23/06/2023 sanjay 1701006015WL004078 sanjay 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 sanjay UCO BANK(607066)
329 KAILARAS MP-01-006-015-001/1481
(KIRAWALIJADID) 		1701006015NRG24210620230324930 23/06/2023 Basanti 1701006015WL004078 Basanti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 Basanti FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-015-001/1481
(KIRAWALIJADID) 		1701006015NRG24210620230324929 23/06/2023 bijalu kushwah 1701006015WL004078 bijalu kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 bijalukushwah FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-015-001/1501
(KIRAWALIJADID) 		1701006015NRG24210620230324934 23/06/2023 subedar kushwah 1701006015WL004078 subedar kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 subedarkushwah BANK OF BARODA(606985)
332 KAILARAS MP-01-006-015-001/1503
(KIRAWALIJADID) 		1701006015NRG24210620230324936 23/06/2023 shalendra kushwah 1701006015WL004078 shalendra kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 shalendrakushwah STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24210620230324940 23/06/2023 gabbarr kushwah 1701006015WL004078 gabbarr kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 gabbarrkushwah FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24210620230324942 23/06/2023 sarman kushwah 1701006015WL004078 sarman kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 sarmankushwah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-015-001/1516
(KIRAWALIJADID) 		1701006015NRG24210620230324944 23/06/2023 rakeshravat 1701006015WL004078 rakeshravat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rakeshravat NARMADA JHABUA GRAMIN BANK(508515)
336 KAILARAS MP-01-006-015-001/1533
(KIRAWALIJADID) 		1701006015NRG24210620230324954 23/06/2023 rinku kushwah 1701006015WL004078 rinku kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rinkukushwah FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-015-001/1578
(KIRAWALIJADID) 		1701006015NRG24210620230324965 23/06/2023 Suraj 1701006015WL004078 Suraj 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAILARAS MP-01-006-015-001/1589
(KIRAWALIJADID) 		1701006015NRG24210620230324967 23/06/2023 Yogesh 1701006015WL004078 Yogesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 Yogesh FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-015-001/1612
(KIRAWALIJADID) 		1701006015NRG24210620230324972 23/06/2023 Mukesh 1701006015WL004078 Mukesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 Mukesh FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-015-001/1632
(KIRAWALIJADID) 		1701006015NRG24210620230324979 23/06/2023 bantikushwah 1701006015WL004078 bantikushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 bantikushwah FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-015-001/1636
(KIRAWALIJADID) 		1701006015NRG24210620230324981 23/06/2023 prakeshkushwah 1701006015WL004078 prakeshkushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 prakeshkushwah CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-015-001/1683
(KIRAWALIJADID) 		1701006015NRG24210620230324987 23/06/2023 lali 1701006015WL004078 lali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 lali FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-015-001/1683
(KIRAWALIJADID) 		1701006015NRG24210620230324986 23/06/2023 radheshyam 1701006015WL004078 radheshyam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 radheshyam FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-015-001/1699
(KIRAWALIJADID) 		1701006015NRG24210620230324991 23/06/2023 darsan 1701006015WL004078 darsan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 darsan STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-015-001/1699
(KIRAWALIJADID) 		1701006015NRG24210620230324992 23/06/2023 seela 1701006015WL004078 seela 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 seela CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-015-001/1704
(KIRAWALIJADID) 		1701006015NRG24210620230324993 23/06/2023 pappu 1701006015WL004078 pappu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 pappu UCO BANK(607066)
347 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24210620230324994 23/06/2023 surendra 1701006015WL004078 surendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 surendra FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-015-001/1730
(KIRAWALIJADID) 		1701006015NRG24210620230325000 23/06/2023 girraj kushwah 1701006015WL004078 girraj kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 girrajkushwah STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-015-001/1740
(KIRAWALIJADID) 		1701006015NRG24210620230325001 23/06/2023 sanjay kushwah 1701006015WL004078 sanjay kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG24230620230341170 23/06/2023 sonu kushwah 1701006015WL004296 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 sonukushwah FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-015-001/1746
(KIRAWALIJADID) 		1701006015NRG24230620230341172 23/06/2023 akash dhakar 1701006015WL004296 akash dhakar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 akashdhakar CENTRAL BANK OF INDIA(607115)
352 KAILARAS MP-01-006-015-001/1758
(KIRAWALIJADID) 		1701006015NRG24230620230341181 23/06/2023 chhoto 1701006015WL004296 chhoto 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 chhoto FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-015-001/1759
(KIRAWALIJADID) 		1701006015NRG24230620230341182 23/06/2023 rahul kushwah 1701006015WL004296 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rahulkushwah STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-015-001/1768
(KIRAWALIJADID) 		1701006015NRG24230620230341187 23/06/2023 brandavan 1701006015WL004296 brandavan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 brandavan STATE BANK OF INDIA(508548)
355 KAILARAS MP-01-006-015-001/1770
(KIRAWALIJADID) 		1701006015NRG24230620230341189 23/06/2023 satendra singh kushwah 1701006015WL004296 satendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 satendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-015-001/1786
(KIRAWALIJADID) 		1701006015NRG24230620230341200 23/06/2023 kuldeep 1701006015WL004296 kuldeep 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 kuldeep FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-015-001/1923
(KIRAWALIJADID) 		1701006015NRG24230620230341279 23/06/2023 rani sikarwar 1701006015WL004296 rani sikarwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 ranisikarwar CENTRAL BANK OF INDIA(607115)
358 KAILARAS MP-01-006-015-001/204
(KIRAWALIJADID) 		1701006015NRG24210620230325016 23/06/2023 Suresh 1701006015WL004078 Suresh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703025145 Suresh FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-015-001/218
(KIRAWALIJADID) 		1701006015NRG24210620230325017 23/06/2023 Badsah 1701006015WL004078 Badsah 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703025145 Badsah FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG24210620230325026 23/06/2023 PITAM 1701006015WL004078 PITAM 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 PITAM STATE BANK OF INDIA(508548)
361 KAILARAS MP-01-006-015-001/29
(KIRAWALIJADID) 		1701006015NRG24210620230325027 23/06/2023 UMMED 1701006015WL004078 UMMED 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 UMMED FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-015-001/336
(KIRAWALIJADID) 		1701006015NRG24210620230325035 23/06/2023 HARISINGH 1701006015WL004078 HARISINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 HARISINGH STATE BANK OF INDIA(508548)
363 KAILARAS MP-01-006-015-001/385
(KIRAWALIJADID) 		1701006015NRG24210620230325043 23/06/2023 rammo 1701006015WL004078 rammo 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rammo FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-015-001/410
(KIRAWALIJADID) 		1701006015NRG24230620230341296 23/06/2023 mamta 1701006015WL004296 mamta 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 mamta STATE BANK OF INDIA(508548)
365 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24210620230325051 23/06/2023 ramniwash 1701006015WL004078 ramniwash 00703 AIRP0000001 1105 1105 Processed 05/07/2023 703025145 ramniwash STATE BANK OF INDIA(508548)
366 KAILARAS MP-01-006-015-001/593
(KIRAWALIJADID) 		1701006015NRG24210620230325059 23/06/2023 RAMESH KUSHWAH 1701006015WL004078 RAMESH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 RAMESHKUSHWAH UCO BANK(607066)
367 KAILARAS MP-01-006-015-001/66
(KIRAWALIJADID) 		1701006015NRG24230620230341313 23/06/2023 Suneeta 1701006015WL004296 Suneeta 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 Suneeta STATE BANK OF INDIA(508548)
368 KAILARAS MP-01-006-015-001/710
(KIRAWALIJADID) 		1701006015NRG24210620230324830 23/06/2023 RAMNIVAS 1701006015WL004077 RAMNIVAS 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 RAMNIVAS BANK OF INDIA(508505)
369 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24210620230324832 23/06/2023 rinki 1701006015WL004077 rinki 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rinki STATE BANK OF INDIA(508548)
370 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24210620230324834 23/06/2023 rambai 1701006015WL004077 rambai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rambai CENTRAL BANK OF INDIA(607115)
371 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24210620230324841 23/06/2023 DHARMENDRA KUSHWAH 1701006015WL004077 DHARMENDRA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 DHARMENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
372 KAILARAS MP-01-006-015-001/746
(KIRAWALIJADID) 		1701006015NRG24210620230324846 23/06/2023 rekha devi 1701006015WL004077 rekha devi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 rekhadevi FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-015-001/753
(KIRAWALIJADID) 		1701006015NRG24210620230324847 23/06/2023 shri lal 1701006015WL004077 shri lal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 shrilal STATE BANK OF INDIA(508548)
374 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24210620230324848 23/06/2023 jagdish 1701006015WL004077 jagdish 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 jagdish STATE BANK OF INDIA(508548)
375 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24210620230324851 23/06/2023 durga 1701006015WL004077 durga 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 durga FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-015-001/778
(KIRAWALIJADID) 		1701006015NRG24210620230324852 23/06/2023 balveer 1701006015WL004077 balveer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 balveer CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-015-001/778
(KIRAWALIJADID) 		1701006015NRG24210620230324853 23/06/2023 suraksha 1701006015WL004077 suraksha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 suraksha UCO BANK(607066)
378 KAILARAS MP-01-006-015-001/791
(KIRAWALIJADID) 		1701006015NRG24210620230324854 23/06/2023 feran 1701006015WL004077 feran 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 feran CENTRAL BANK OF INDIA(607115)
379 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24210620230324855 23/06/2023 kampotar 1701006015WL004077 kampotar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 kampotar FINO PAYMENTS BANK LTD(608001)
380 KAILARAS MP-01-006-015-001/823
(KIRAWALIJADID) 		1701006015NRG24210620230324865 23/06/2023 sher singh 1701006015WL004077 sher singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703025145 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
Total 497913 497913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230623APB_FTO_120232 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_230623APB_FTO_120232 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 KAILARAS MP1701006_230623APB_FTO_120232 Central Bank Of India CBIN0280782 KELARES 54145
4 KAILARAS MP1701006_230623APB_FTO_120232 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
5 KAILARAS MP1701006_230623APB_FTO_120232 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
6 KAILARAS MP1701006_230623APB_FTO_120232 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_230623APB_FTO_120232 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40885
8 KAILARAS MP1701006_230623APB_FTO_120232 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23647
9 KAILARAS MP1701006_230623APB_FTO_120232 UCO Bank UCBA0001135 AHMADPUR 1326
10 KAILARAS MP1701006_230623APB_FTO_120232 UCO Bank UCBA0001429 SABALGARH 164424
11 KAILARAS MP1701006_230623APB_FTO_120232 UCO Bank UCBA0002387 AERODROME ROAD 5304
12 KAILARAS MP1701006_230623APB_FTO_120232 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 3536
13 KAILARAS MP1701006_230623APB_FTO_120232 Union Bank of India UBIN0575429 SABALGARH 1326
14 KAILARAS MP1701006_230623APB_FTO_120232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 96798
15 KAILARAS MP1701006_230623APB_FTO_120232 India Post Payments Bank IPOS0000001 Morena 22321
16 KAILARAS MP1701006_230623APB_FTO_120232 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
17 KAILARAS MP1701006_230623APB_FTO_120232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76245

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