Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_270923APB_FTO_291938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24270920231001513 27/09/2023 rajbeer kushwah 1701006058WL014643 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652567 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-058-002/438-A
(DUNGRAWALI) 		1701006058NRG24270920231001546 27/09/2023 sunam kushwah 1701006058WL014643 sunam kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652567 sunamkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-002/902
(DUNGRAWALI) 		1701006058NRG24270920231001628 27/09/2023 Malikhan jatav 1701006058WL014643 Malikhan jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 297652567 Malikhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KAILARAS MP-01-006-058-001/2-A
(DUNGRAWALI) 		1701006058NRG24270920231001359 27/09/2023 KAMPOORI 1701006058WL014643 KAMPOORI 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 KAMPOORI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-001/20-B
(DUNGRAWALI) 		1701006058NRG24270920231001360 27/09/2023 jeetendra kushwah 1701006058WL014643 jeetendra kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 jeetendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
6 KAILARAS MP-01-006-058-001/4-A
(DUNGRAWALI) 		1701006058NRG24270920231001384 27/09/2023 MUNNI 1701006058WL014643 MUNNI 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 MUNNI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-058-002/100-A
(DUNGRAWALI) 		1701006058NRG24270920231001431 27/09/2023 vinay pratap singh 1701006058WL014643 vinay pratap singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 297652567 vinaypratapsingh STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-058-002/197-A
(DUNGRAWALI) 		1701006058NRG24270920231001445 27/09/2023 kamalkishor 1701006058WL014643 kamalkishor 00089 CBIN0282175 1326 1326 Processed 10/11/2023 297652567 kamalkishor STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24270920231001459 27/09/2023 ramdeen kushwah 1701006058WL014643 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-058-002/424-A
(DUNGRAWALI) 		1701006058NRG24270920231001531 27/09/2023 sarita kushawah 1701006058WL014643 sarita kushawah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 saritakushawah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-002/427-A
(DUNGRAWALI) 		1701006058NRG24270920231001534 27/09/2023 RUMALI KUSHWAH 1701006058WL014643 RUMALI KUSHWAH 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 RUMALIKUSHWAH CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-058-002/450-A
(DUNGRAWALI) 		1701006058NRG24270920231001556 27/09/2023 rekha 1701006058WL014643 rekha 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 rekha CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24270920231001587 27/09/2023 PRABHOO 1701006058WL014643 PRABHOO 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 PRABHOO CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-058-002/578
(DUNGRAWALI) 		1701006058NRG24270920231001594 27/09/2023 ramdeen jatav 1701006058WL014643 ramdeen jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 ramdeenjatav CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-058-002/70-A
(DUNGRAWALI) 		1701006058NRG24270920231001612 27/09/2023 simala jatav 1701006058WL014643 simala jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 simalajatav AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-058-002/702
(DUNGRAWALI) 		1701006058NRG24270920231001613 27/09/2023 moharsingh 1701006058WL014643 moharsingh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 moharsingh CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-058-002/71-A
(DUNGRAWALI) 		1701006058NRG24270920231001615 27/09/2023 usha jatav 1701006058WL014643 usha jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 ushajatav AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24270920231001622 27/09/2023 naval singh 1701006058WL014643 naval singh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAILARAS MP-01-006-058-003/1000
(DUNGRAWALI) 		1701006058NRG24270920231001630 27/09/2023 bhupsingh kushwah 1701006058WL014643 bhupsingh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 297652567 bhupsinghkushwah STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-003/1001
(DUNGRAWALI) 		1701006058NRG24270920231001631 27/09/2023 mamta 1701006058WL014643 mamta 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 mamta CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-058-003/350-C
(DUNGRAWALI) 		1701006058NRG24270920231001679 27/09/2023 sultan 1701006058WL014643 sultan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 sultan CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-058-003/37-A
(DUNGRAWALI) 		1701006058NRG24270920231001690 27/09/2023 gangaram 1701006058WL014643 gangaram 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 gangaram CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-058-003/627
(DUNGRAWALI) 		1701006058NRG24270920231001727 27/09/2023 prakash kushwah 1701006058WL014643 prakash kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 prakashkushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24270920231001730 27/09/2023 karan 1701006058WL014643 karan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 297652567 karan CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
25 KAILARAS MP-01-006-058-001/74-A
(DUNGRAWALI) 		1701006058NRG24270920231001421 27/09/2023 neetu jadon 1701006058WL014643 neetu jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 297652567 neetujadon CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24270920231001520 27/09/2023 shivam singh jadon 1701006058WL014643 shivam singh jadon 00089 CBIN0284608 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 2652 2652
27 KAILARAS MP-01-006-058-001/77-A
(DUNGRAWALI) 		1701006058NRG24270920231001424 27/09/2023 juli jadon 1701006058WL014643 juli jadon 00152 HDFC0005958 1326 1326 Processed 09/11/2023 297652567 julijadon PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24270920231001609 27/09/2023 Laxmi 1701006058WL014643 Laxmi 00168 ICIC0001715 1326 1326 Processed 10/11/2023 297652567 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KAILARAS MP-01-006-058-003/257-C
(DUNGRAWALI) 		1701006058NRG24270920231001663 27/09/2023 pinki 1701006058WL014643 pinki 00415 SBIN0000430 1326 1326 Processed 09/11/2023 297652567 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 KAILARAS MP-01-006-058-001/81-A
(DUNGRAWALI) 		1701006058NRG24270920231001428 27/09/2023 rekha jadon 1701006058WL014643 rekha jadon 00415 SBIN0001471 1326 1326 Processed 10/11/2023 297652567 rekhajadon STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24270920231001523 27/09/2023 shashi devi 1701006058WL014643 shashi devi 00415 SBIN0001471 1326 1326 Processed 10/11/2023 297652567 shashidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 KAILARAS MP-01-006-058-002/217-A
(DUNGRAWALI) 		1701006058NRG24270920231001450 27/09/2023 arati 1701006058WL014643 arati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 297652567 arati STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-002/422-A
(DUNGRAWALI) 		1701006058NRG24270920231001529 27/09/2023 rani 1701006058WL014643 rani 00415 SBIN0003761 1326 1326 Processed 10/11/2023 297652567 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 KAILARAS MP-01-006-058-001/75-A
(DUNGRAWALI) 		1701006058NRG24270920231001422 27/09/2023 yogyatajadon 1701006058WL014643 yogyatajadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 297652567 yogyatajadon STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-001/76-A
(DUNGRAWALI) 		1701006058NRG24270920231001423 27/09/2023 narendra singh jadon 1701006058WL014643 narendra singh jadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 297652567 narendrasinghjadon STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-001/79-A
(DUNGRAWALI) 		1701006058NRG24270920231001425 27/09/2023 sabnam jadon 1701006058WL014643 sabnam jadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 297652567 sabnamjadon STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/107-A
(DUNGRAWALI) 		1701006058NRG24270920231001432 27/09/2023 sarnam 1701006058WL014643 sarnam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 297652567 sarnam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 KAILARAS MP-01-006-058-002/429-A
(DUNGRAWALI) 		1701006058NRG24270920231001536 27/09/2023 preeti kushwah 1701006058WL014643 preeti kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652567 preetikushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-003/251-C
(DUNGRAWALI) 		1701006058NRG24270920231001661 27/09/2023 meena 1701006058WL014643 meena 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652567 meena STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24270920231001665 27/09/2023 manju 1701006058WL014643 manju 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652567 manju STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24270920231001664 27/09/2023 rinku kukshwah 1701006058WL014643 rinku kukshwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652567 rinkukukshwah STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24270920231001735 27/09/2023 avadesh 1701006058WL014643 avadesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 297652567 avadesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 KAILARAS MP-01-006-058-002/451-A
(DUNGRAWALI) 		1701006058NRG24270920231001557 27/09/2023 rajnee jatav 1701006058WL014643 rajnee jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 297652567 rajneejatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24270920231001341 27/09/2023 koksingh 1701006058WL014643 koksingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 koksingh STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24270920231001342 27/09/2023 JAMEELA kushwah 1701006058WL014643 JAMEELA kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 JAMEELAkushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24270920231001356 27/09/2023 RAMKHILADI 1701006058WL014643 RAMKHILADI 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 RAMKHILADI STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24270920231001358 27/09/2023 PANSINGH 1701006058WL014643 PANSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 PANSINGH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24270920231001381 27/09/2023 chhuttan kushwah 1701006058WL014643 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 chhuttankushwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24270920231001386 27/09/2023 vijendra 1701006058WL014643 vijendra 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 vijendra FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24270920231001405 27/09/2023 neelam 1701006058WL014643 neelam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 neelam STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24270920231001408 27/09/2023 urmla 1701006058WL014643 urmla 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 urmla STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24270920231001410 27/09/2023 anita kushawah 1701006058WL014643 anita kushawah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24270920231001412 27/09/2023 mathura kushwah 1701006058WL014643 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 mathurakushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24270920231001413 27/09/2023 jyoti 1701006058WL014643 jyoti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 jyoti STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-001/720
(DUNGRAWALI) 		1701006058NRG24270920231001419 27/09/2023 Basudev 1701006058WL014643 Basudev 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Basudev STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-001/73-A
(DUNGRAWALI) 		1701006058NRG24270920231001420 27/09/2023 laxmi jadon 1701006058WL014643 laxmi jadon 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 laxmijadon STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-001/8-A
(DUNGRAWALI) 		1701006058NRG24270920231001426 27/09/2023 DHARMSINGH 1701006058WL014643 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 DHARMSINGH STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/1-A
(DUNGRAWALI) 		1701006058NRG24270920231001430 27/09/2023 maya kushwah 1701006058WL014643 maya kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24270920231001433 27/09/2023 pancham singh 1701006058WL014643 pancham singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 panchamsingh STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG24270920231001438 27/09/2023 basdev 1701006058WL014643 basdev 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
61 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24270920231001439 27/09/2023 ramveer 1701006058WL014643 ramveer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ramveer STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24270920231001442 27/09/2023 satish 1701006058WL014643 satish 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 satish INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAILARAS MP-01-006-058-002/19-A
(DUNGRAWALI) 		1701006058NRG24270920231001444 27/09/2023 anguri kushwah 1701006058WL014643 anguri kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 angurikushwah STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24270920231001446 27/09/2023 BAIJANTI kushwah 1701006058WL014643 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 BAIJANTIkushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24270920231001447 27/09/2023 chhato kushwah 1701006058WL014643 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 chhatokushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24270920231001448 27/09/2023 padamsingh 1701006058WL014643 padamsingh 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 padamsingh FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24270920231001451 27/09/2023 dileep jatav 1701006058WL014643 dileep jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 dileepjatav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24270920231001463 27/09/2023 ganga kushwah 1701006058WL014643 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 gangakushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24270920231001464 27/09/2023 ranjana sikarwar 1701006058WL014643 ranjana sikarwar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ranjanasikarwar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24270920231001465 27/09/2023 varsha kushwah 1701006058WL014643 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 varshakushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24270920231001466 27/09/2023 radha jadon 1701006058WL014643 radha jadon 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-058-002/25-A
(DUNGRAWALI) 		1701006058NRG24270920231001467 27/09/2023 SHYAMBER 1701006058WL014643 SHYAMBER 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 SHYAMBER STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-058-002/28-A
(DUNGRAWALI) 		1701006058NRG24270920231001468 27/09/2023 PRAKASH 1701006058WL014643 PRAKASH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24270920231001473 27/09/2023 surendra yadav 1701006058WL014643 surendra yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 surendrayadav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/305-A
(DUNGRAWALI) 		1701006058NRG24270920231001474 27/09/2023 kamala yadav 1701006058WL014643 kamala yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 kamalayadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24270920231001477 27/09/2023 VISHNU 1701006058WL014643 VISHNU 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 VISHNU STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/32-B
(DUNGRAWALI) 		1701006058NRG24270920231001478 27/09/2023 pooja jadon 1701006058WL014643 pooja jadon 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-058-002/33-B
(DUNGRAWALI) 		1701006058NRG24270920231001480 27/09/2023 deepak singh rajavat 1701006058WL014643 deepak singh rajavat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 deepaksinghrajavat STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24270920231001490 27/09/2023 abhisek jadon 1701006058WL014643 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 abhisekjadon STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24270920231001492 27/09/2023 gudiya 1701006058WL014643 gudiya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 gudiya STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-002/371-A
(DUNGRAWALI) 		1701006058NRG24270920231001494 27/09/2023 sonam 1701006058WL014643 sonam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24270920231001497 27/09/2023 matadeen 1701006058WL014643 matadeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 matadeen FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-058-002/395-A
(DUNGRAWALI) 		1701006058NRG24270920231001506 27/09/2023 renu kushwah 1701006058WL014643 renu kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 renukushwah CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24270920231001521 27/09/2023 logashri kushwah 1701006058WL014643 logashri kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 logashrikushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24270920231001522 27/09/2023 bhuri 1701006058WL014643 bhuri 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-058-002/416-A
(DUNGRAWALI) 		1701006058NRG24270920231001524 27/09/2023 babita kushwah 1701006058WL014643 babita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 babitakushwah FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24270920231001525 27/09/2023 baikunthi kushwah 1701006058WL014643 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 baikunthikushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24270920231001527 27/09/2023 manisha 1701006058WL014643 manisha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 manisha STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24270920231001528 27/09/2023 DHARMSINGH 1701006058WL014643 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 DHARMSINGH STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-058-002/428-A
(DUNGRAWALI) 		1701006058NRG24270920231001535 27/09/2023 anita kushwah 1701006058WL014643 anita kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 anitakushwah STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24270920231001537 27/09/2023 kailashi 1701006058WL014643 kailashi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 kailashi STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/435-A
(DUNGRAWALI) 		1701006058NRG24270920231001543 27/09/2023 maheswari kushwah 1701006058WL014643 maheswari kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 maheswarikushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/436-A
(DUNGRAWALI) 		1701006058NRG24270920231001544 27/09/2023 ashok kushwaha 1701006058WL014643 ashok kushwaha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ashokkushwaha STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-002/437-A
(DUNGRAWALI) 		1701006058NRG24270920231001545 27/09/2023 pritee sharma 1701006058WL014643 pritee sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 priteesharma CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-058-002/444-A
(DUNGRAWALI) 		1701006058NRG24270920231001552 27/09/2023 karan singh kushwah 1701006058WL014643 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 karansinghkushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/456-A
(DUNGRAWALI) 		1701006058NRG24270920231001559 27/09/2023 makhan 1701006058WL014643 makhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 makhan STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/457-A
(DUNGRAWALI) 		1701006058NRG24270920231001560 27/09/2023 gudiya kushwah 1701006058WL014643 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 gudiyakushwah STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-058-002/458-A
(DUNGRAWALI) 		1701006058NRG24270920231001561 27/09/2023 sonam jatav 1701006058WL014643 sonam jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 sonamjatav STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-002/466-A
(DUNGRAWALI) 		1701006058NRG24270920231001568 27/09/2023 dvarika kushwah 1701006058WL014643 dvarika kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 dvarikakushwah STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-002/467-A
(DUNGRAWALI) 		1701006058NRG24270920231001569 27/09/2023 arti jatav 1701006058WL014643 arti jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAILARAS MP-01-006-058-002/469-A
(DUNGRAWALI) 		1701006058NRG24270920231001570 27/09/2023 bhoopendra kushwah 1701006058WL014643 bhoopendra kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 bhoopendrakushwah STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-002/471-A
(DUNGRAWALI) 		1701006058NRG24270920231001571 27/09/2023 rampati 1701006058WL014643 rampati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 rampati STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24270920231001573 27/09/2023 lonshree kushwah 1701006058WL014643 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 lonshreekushwah STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24270920231001574 27/09/2023 shanti 1701006058WL014643 shanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 shanti STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24270920231001578 27/09/2023 dwarika 1701006058WL014643 dwarika 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 dwarika STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-058-002/512
(DUNGRAWALI) 		1701006058NRG24270920231001579 27/09/2023 kamalkishor 1701006058WL014643 kamalkishor 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 kamalkishor STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/522
(DUNGRAWALI) 		1701006058NRG24270920231001582 27/09/2023 badansingh 1701006058WL014643 badansingh 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KAILARAS MP-01-006-058-002/533
(DUNGRAWALI) 		1701006058NRG24270920231001585 27/09/2023 ganeshpal 1701006058WL014643 ganeshpal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ganeshpal STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/533
(DUNGRAWALI) 		1701006058NRG24270920231001586 27/09/2023 manu devi 1701006058WL014643 manu devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 manudevi STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24270920231001588 27/09/2023 prem singh 1701006058WL014643 prem singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 premsingh STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24270920231001589 27/09/2023 amrat lal 1701006058WL014643 amrat lal 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 amratlal STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-002/554
(DUNGRAWALI) 		1701006058NRG24270920231001590 27/09/2023 neetendra 1701006058WL014643 neetendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 neetendra STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/558
(DUNGRAWALI) 		1701006058NRG24270920231001591 27/09/2023 vrandavan 1701006058WL014643 vrandavan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 vrandavan STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24270920231001592 27/09/2023 pinki jatav 1701006058WL014643 pinki jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 pinkijatav STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24270920231001593 27/09/2023 shriniwas 1701006058WL014643 shriniwas 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 shriniwas STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24270920231001595 27/09/2023 sugharsingh 1701006058WL014643 sugharsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 sugharsingh STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24270920231001596 27/09/2023 suresh 1701006058WL014643 suresh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 suresh STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/591
(DUNGRAWALI) 		1701006058NRG24270920231001597 27/09/2023 ANJALI JATAV 1701006058WL014643 ANJALI JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 ANJALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24270920231001599 27/09/2023 Balbeer 1701006058WL014643 Balbeer 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 Balbeer CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24270920231001600 27/09/2023 javar singh 1701006058WL014643 javar singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 javarsingh STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-002/62-B
(DUNGRAWALI) 		1701006058NRG24270920231001602 27/09/2023 dharmendra singh 1701006058WL014643 dharmendra singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 dharmendrasingh INDUSIND BANK(607189)
122 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24270920231001603 27/09/2023 Nirpati 1701006058WL014643 Nirpati 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 Nirpati FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24270920231001605 27/09/2023 Banbari 1701006058WL014643 Banbari 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Banbari STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24270920231001606 27/09/2023 ramratan 1701006058WL014643 ramratan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ramratan INDUSIND BANK(607189)
125 KAILARAS MP-01-006-058-002/632
(DUNGRAWALI) 		1701006058NRG24270920231001607 27/09/2023 Ramuji 1701006058WL014643 Ramuji 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Ramuji STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24270920231001608 27/09/2023 Peetam 1701006058WL014643 Peetam 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Peetam STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24270920231001611 27/09/2023 sabo jatav 1701006058WL014643 sabo jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 sabojatav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24270920231001614 27/09/2023 Ramheti 1701006058WL014643 Ramheti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Ramheti STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24270920231001616 27/09/2023 Sunita 1701006058WL014643 Sunita 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 Sunita STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-002/726
(DUNGRAWALI) 		1701006058NRG24270920231001618 27/09/2023 munni kushwah 1701006058WL014643 munni kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 munnikushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24270920231001619 27/09/2023 jadeesh 1701006058WL014643 jadeesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 jadeesh STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24270920231001620 27/09/2023 samanti 1701006058WL014643 samanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 samanti STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24270920231001621 27/09/2023 Anarsingh kushwah 1701006058WL014643 Anarsingh kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24270920231001623 27/09/2023 pradeep jatav 1701006058WL014643 pradeep jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 pradeepjatav FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24270920231001624 27/09/2023 naresh kushwah 1701006058WL014643 naresh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 nareshkushwah STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24270920231001626 27/09/2023 rakesh kushwah 1701006058WL014643 rakesh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 rakeshkushwah STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24270920231001627 27/09/2023 ahivnaran kushwah 1701006058WL014643 ahivnaran kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 297652567 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24270920231001725 27/09/2023 ramnivas kushwah 1701006058WL014643 ramnivas kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 ramnivaskushwah STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-058-003/942
(DUNGRAWALI) 		1701006058NRG24270920231001742 27/09/2023 amarsingh 1701006058WL014643 amarsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 297652567 amarsingh INDUSIND BANK(607189)
SubTotal 127296 127296
140 KAILARAS MP-01-006-058-002/30-A
(DUNGRAWALI) 		1701006058NRG24270920231001471 27/09/2023 ASHOK 1701006058WL014643 ASHOK 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652567 ASHOK STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-003/60-A
(DUNGRAWALI) 		1701006058NRG24270920231001726 27/09/2023 udayraj 1701006058WL014643 udayraj 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652567 udayraj STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-058-003/64-A
(DUNGRAWALI) 		1701006058NRG24270920231001728 27/09/2023 pushpendra 1701006058WL014643 pushpendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652567 pushpendra STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-003/65-A
(DUNGRAWALI) 		1701006058NRG24270920231001729 27/09/2023 bheekam 1701006058WL014643 bheekam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 297652567 bheekam STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24270920231001733 27/09/2023 badami 1701006058WL014643 badami 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297652567 badami CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24270920231001732 27/09/2023 harivilas 1701006058WL014643 harivilas 00415 SBIN0030439 1326 1326 Processed 09/11/2023 297652567 harivilas CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
146 KAILARAS MP-01-006-058-001/80-A
(DUNGRAWALI) 		1701006058NRG24270920231001427 27/09/2023 pushpadevi jadon 1701006058WL014643 pushpadevi jadon 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297652567 pushpadevijadon UCO BANK(607066)
147 KAILARAS MP-01-006-058-003/11-D
(DUNGRAWALI) 		1701006058NRG24270920231001638 27/09/2023 kala kushwah 1701006058WL014643 kala kushwah 00462 UCBA0001429 1326 1326 Processed 09/11/2023 297652567 kalakushwah UCO BANK(607066)
SubTotal 2652 2652
148 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24270920231001491 27/09/2023 banti kushwah 1701006058WL014643 banti kushwah 00468 UBIN0575429 1326 1326 Processed 09/11/2023 297652567 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
149 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24270920231001355 27/09/2023 arti 1701006058WL014643 arti 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 arti STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24270920231001409 27/09/2023 suraksha bai kushawah 1701006058WL014643 suraksha bai kushawah 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 surakshabaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24270920231001414 27/09/2023 deepu kushwah 1701006058WL014643 deepu kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 deepukushwah INDUSIND BANK(607189)
152 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24270920231001416 27/09/2023 seema kushwah 1701006058WL014643 seema kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 seemakushwah INDUSIND BANK(607189)
153 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24270920231001440 27/09/2023 uttam kushwah 1701006058WL014643 uttam kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 uttamkushwah FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24270920231001462 27/09/2023 bhanvar singh jadon 1701006058WL014643 bhanvar singh jadon 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 bhanvarsinghjadon INDUSIND BANK(607189)
155 KAILARAS MP-01-006-058-002/3-B
(DUNGRAWALI) 		1701006058NRG24270920231001470 27/09/2023 pushpa 1701006058WL014643 pushpa 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 pushpa CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24270920231001475 27/09/2023 lalita kushwah 1701006058WL014643 lalita kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 lalitakushwah INDUSIND BANK(607189)
157 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24270920231001498 27/09/2023 anjali kushwah 1701006058WL014643 anjali kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 anjalikushwah INDUSIND BANK(607189)
158 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24270920231001499 27/09/2023 usha 1701006058WL014643 usha 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 usha STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24270920231001500 27/09/2023 bhuri tomar 1701006058WL014643 bhuri tomar 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 bhuritomar STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24270920231001502 27/09/2023 dileep kushwah 1701006058WL014643 dileep kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 dileepkushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24270920231001503 27/09/2023 ramkhiladi kushwah 1701006058WL014643 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 ramkhiladikushwah INDUSIND BANK(607189)
162 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24270920231001504 27/09/2023 shyam singh 1701006058WL014643 shyam singh 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 shyamsingh INDUSIND BANK(607189)
163 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24270920231001505 27/09/2023 neetu jadon 1701006058WL014643 neetu jadon 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 neetujadon INDUSIND BANK(607189)
164 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24270920231001507 27/09/2023 anil jatav 1701006058WL014643 anil jatav 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 aniljatav STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24270920231001508 27/09/2023 laxmi kushwah 1701006058WL014643 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 laxmikushwah INDUSIND BANK(607189)
166 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24270920231001509 27/09/2023 munesh kushwah 1701006058WL014643 munesh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 muneshkushwah STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-058-002/399-A
(DUNGRAWALI) 		1701006058NRG24270920231001510 27/09/2023 moharsingh kushwah 1701006058WL014643 moharsingh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 moharsinghkushwah INDUSIND BANK(607189)
168 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24270920231001511 27/09/2023 jaharsingh 1701006058WL014643 jaharsingh 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 jaharsingh FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24270920231001512 27/09/2023 rajvati kushwah 1701006058WL014643 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 rajvatikushwah INDUSIND BANK(607189)
170 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24270920231001514 27/09/2023 reshma jadon 1701006058WL014643 reshma jadon 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 reshmajadon STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24270920231001515 27/09/2023 manju kushwah 1701006058WL014643 manju kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 manjukushwah INDUSIND BANK(607189)
172 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24270920231001516 27/09/2023 pooja 1701006058WL014643 pooja 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24270920231001518 27/09/2023 rashima 1701006058WL014643 rashima 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 rashima INDUSIND BANK(607189)
174 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24270920231001519 27/09/2023 deeksha 1701006058WL014643 deeksha 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 deeksha STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24270920231001526 27/09/2023 urmila 1701006058WL014643 urmila 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 urmila INDUSIND BANK(607189)
176 KAILARAS MP-01-006-058-002/425-A
(DUNGRAWALI) 		1701006058NRG24270920231001532 27/09/2023 rajni kushawah 1701006058WL014643 rajni kushawah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 rajnikushawah INDUSIND BANK(607189)
177 KAILARAS MP-01-006-058-002/461-A
(DUNGRAWALI) 		1701006058NRG24270920231001563 27/09/2023 varsha jadon 1701006058WL014643 varsha jadon 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 varshajadon INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-058-002/465-A
(DUNGRAWALI) 		1701006058NRG24270920231001567 27/09/2023 rubi jadon 1701006058WL014643 rubi jadon 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 rubijadon NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-058-002/514
(DUNGRAWALI) 		1701006058NRG24270920231001580 27/09/2023 renu chauhan 1701006058WL014643 renu chauhan 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 renuchauhan INDUSIND BANK(607189)
180 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24270920231001598 27/09/2023 Santosh kumari 1701006058WL014643 Santosh kumari 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 Santoshkumari INDUSIND BANK(607189)
181 KAILARAS MP-01-006-058-002/66-A
(DUNGRAWALI) 		1701006058NRG24270920231001610 27/09/2023 reena kushwah 1701006058WL014643 reena kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 297652567 reenakushwah FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24270920231001677 27/09/2023 shivadayal 1701006058WL014643 shivadayal 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 shivadayal INDUSIND BANK(607189)
183 KAILARAS MP-01-006-058-003/362-C
(DUNGRAWALI) 		1701006058NRG24270920231001681 27/09/2023 phool singh kushwah 1701006058WL014643 phool singh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 phoolsinghkushwah INDUSIND BANK(607189)
184 KAILARAS MP-01-006-058-003/364-C
(DUNGRAWALI) 		1701006058NRG24270920231001683 27/09/2023 pooja kushwah 1701006058WL014643 pooja kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 poojakushwah STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-058-003/365-C
(DUNGRAWALI) 		1701006058NRG24270920231001684 27/09/2023 batasiya kushwah 1701006058WL014643 batasiya kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 297652567 batasiyakushwah INDUSIND BANK(607189)
SubTotal 49062 49062
186 KAILARAS MP-01-006-058-001/18-A
(DUNGRAWALI) 		1701006058NRG24270920231001357 27/09/2023 shivdei 1701006058WL014643 shivdei 00688 FINO0001001 1326 1326 Processed 10/11/2023 297652567 shivdei STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24270920231001370 27/09/2023 KEDAR 1701006058WL014643 KEDAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24270920231001387 27/09/2023 jandel 1701006058WL014643 jandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 jandel FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24270920231001388 27/09/2023 kamal singh 1701006058WL014643 kamal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 kamalsingh FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24270920231001389 27/09/2023 banti kushwah 1701006058WL014643 banti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 bantikushwah FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24270920231001397 27/09/2023 prabhu 1701006058WL014643 prabhu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 prabhu FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24270920231001404 27/09/2023 lakhan 1701006058WL014643 lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24270920231001406 27/09/2023 lali 1701006058WL014643 lali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 lali FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24270920231001407 27/09/2023 priyanka 1701006058WL014643 priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 priyanka FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24270920231001481 27/09/2023 jogendra singh 1701006058WL014643 jogendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 jogendrasingh FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24270920231001482 27/09/2023 satish 1701006058WL014643 satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 satish FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24270920231001484 27/09/2023 nagendra 1701006058WL014643 nagendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 nagendra FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24270920231001485 27/09/2023 ramveer yadav 1701006058WL014643 ramveer yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 ramveeryadav FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24270920231001486 27/09/2023 lokman 1701006058WL014643 lokman 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 lokman FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24270920231001487 27/09/2023 dinesh 1701006058WL014643 dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 dinesh FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24270920231001489 27/09/2023 reena 1701006058WL014643 reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 reena FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24270920231001488 27/09/2023 sikndar 1701006058WL014643 sikndar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 sikndar UCO BANK(607066)
203 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24270920231001495 27/09/2023 bharat kushwah 1701006058WL014643 bharat kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 bharatkushwah FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24270920231001496 27/09/2023 satendra jatav 1701006058WL014643 satendra jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 satendrajatav FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24270920231001601 27/09/2023 sanjeev kushwah 1701006058WL014643 sanjeev kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-058-002/627
(DUNGRAWALI) 		1701006058NRG24270920231001604 27/09/2023 Keshoram 1701006058WL014643 Keshoram 00688 FINO0001001 1326 1326 Processed 10/11/2023 297652567 Keshoram STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24270920231001625 27/09/2023 govindi 1701006058WL014643 govindi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297652567 govindi FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
208 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24270920231001375 27/09/2023 mamata kushwah 1701006058WL014643 mamata kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 mamatakushwah FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24270920231001379 27/09/2023 deependra kushwah 1701006058WL014643 deependra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 deependrakushwah FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24270920231001380 27/09/2023 monu kushwah 1701006058WL014643 monu kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 monukushwah FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24270920231001382 27/09/2023 ramgariva kushwah 1701006058WL014643 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-058-001/70-A
(DUNGRAWALI) 		1701006058NRG24270920231001417 27/09/2023 pappan kushwah 1701006058WL014643 pappan kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 pappankushwah FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-058-001/72-A
(DUNGRAWALI) 		1701006058NRG24270920231001418 27/09/2023 rudra pratap singh jadon 1701006058WL014643 rudra pratap singh jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 rudrapratapsinghjadon FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-058-001/83-A
(DUNGRAWALI) 		1701006058NRG24270920231001429 27/09/2023 kajal 1701006058WL014643 kajal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 kajal FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24270920231001434 27/09/2023 seema jatav 1701006058WL014643 seema jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24270920231001435 27/09/2023 mangal 1701006058WL014643 mangal 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 mangal FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24270920231001436 27/09/2023 chhaviram 1701006058WL014643 chhaviram 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 chhaviram FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24270920231001437 27/09/2023 ruma jadon 1701006058WL014643 ruma jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 rumajadon FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24270920231001443 27/09/2023 kushum jadon 1701006058WL014643 kushum jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 kushumjadon FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24270920231001449 27/09/2023 rukamani 1701006058WL014643 rukamani 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 rukamani FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24270920231001452 27/09/2023 shashi 1701006058WL014643 shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 shashi FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24270920231001454 27/09/2023 sonu jadon 1701006058WL014643 sonu jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 sonujadon FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24270920231001455 27/09/2023 pooja kushwah 1701006058WL014643 pooja kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 poojakushwah FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24270920231001456 27/09/2023 manoj kushwah 1701006058WL014643 manoj kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 manojkushwah FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24270920231001457 27/09/2023 santosh kushwah 1701006058WL014643 santosh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 santoshkushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24270920231001458 27/09/2023 deepu kushwah 1701006058WL014643 deepu kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 deepukushwah FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-058-002/229-A
(DUNGRAWALI) 		1701006058NRG24270920231001460 27/09/2023 rajendra jatav 1701006058WL014643 rajendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 rajendrajatav FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24270920231001461 27/09/2023 anoop jadon 1701006058WL014643 anoop jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 anoopjadon FINO PAYMENTS BANK LTD(608001)
229 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24270920231001476 27/09/2023 pushpendra kushwah 1701006058WL014643 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24270920231001483 27/09/2023 govind singh 1701006058WL014643 govind singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 govindsingh AXIS BANK(607153)
231 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24270920231001501 27/09/2023 kharag singh 1701006058WL014643 kharag singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 kharagsingh FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-058-002/426-A
(DUNGRAWALI) 		1701006058NRG24270920231001533 27/09/2023 jitendra kushwah 1701006058WL014643 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-058-002/432-A
(DUNGRAWALI) 		1701006058NRG24270920231001540 27/09/2023 arti 1701006058WL014643 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 arti FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-058-002/439-A
(DUNGRAWALI) 		1701006058NRG24270920231001547 27/09/2023 jeetendra kushwah 1701006058WL014643 jeetendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 jeetendrakushwah FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-058-002/440-A
(DUNGRAWALI) 		1701006058NRG24270920231001548 27/09/2023 akash 1701006058WL014643 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 akash FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-058-002/441-A
(DUNGRAWALI) 		1701006058NRG24270920231001549 27/09/2023 ronak tomar 1701006058WL014643 ronak tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 ronaktomar FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-058-002/442-A
(DUNGRAWALI) 		1701006058NRG24270920231001550 27/09/2023 manisha kushwah 1701006058WL014643 manisha kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 manishakushwah FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-058-002/443-A
(DUNGRAWALI) 		1701006058NRG24270920231001551 27/09/2023 guddi kushwah 1701006058WL014643 guddi kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 guddikushwah FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-058-002/446-A
(DUNGRAWALI) 		1701006058NRG24270920231001554 27/09/2023 somveer singh jadon 1701006058WL014643 somveer singh jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 somveersinghjadon FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-058-002/464-A
(DUNGRAWALI) 		1701006058NRG24270920231001566 27/09/2023 hariom kushwah 1701006058WL014643 hariom kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 hariomkushwah FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24270920231001642 27/09/2023 mithlesh kushwah 1701006058WL014643 mithlesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 297652567 mithleshkushwah INDUSIND BANK(607189)
242 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24270920231001641 27/09/2023 surendra kushwah 1701006058WL014643 surendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 surendrakushwah FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24270920231001643 27/09/2023 pappan kushwah 1701006058WL014643 pappan kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 pappankushwah FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24270920231001644 27/09/2023 uma kushwah 1701006058WL014643 uma kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 umakushwah FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-058-003/285-C
(DUNGRAWALI) 		1701006058NRG24270920231001671 27/09/2023 geeta kushwah 1701006058WL014643 geeta kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 297652567 geetakushwah STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24270920231001678 27/09/2023 raju 1701006058WL014643 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 297652567 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
247 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24270920231001371 27/09/2023 shailu kushwah 1701006058WL014643 shailu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24270920231001383 27/09/2023 sheshbhan kushwah 1701006058WL014643 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297652567 sheshbhankushwah STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24270920231001385 27/09/2023 satish kushwah 1701006058WL014643 satish kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297652567 satishkushwah STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24270920231001411 27/09/2023 nirama kushwah 1701006058WL014643 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24270920231001415 27/09/2023 ravi kushwah 1701006058WL014643 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-058-002/158-A
(DUNGRAWALI) 		1701006058NRG24270920231001441 27/09/2023 prembai kushawah 1701006058WL014643 prembai kushawah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 prembaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24270920231001472 27/09/2023 chameli kushawah 1701006058WL014643 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24270920231001479 27/09/2023 jitubai 1701006058WL014643 jitubai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297652567 jitubai STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24270920231001493 27/09/2023 rabudi kushwah 1701006058WL014643 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24270920231001517 27/09/2023 sangeeta 1701006058WL014643 sangeeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 sangeeta FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-058-002/423-A
(DUNGRAWALI) 		1701006058NRG24270920231001530 27/09/2023 akash kushwah 1701006058WL014643 akash kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-058-002/431-A
(DUNGRAWALI) 		1701006058NRG24270920231001539 27/09/2023 lalita jatav 1701006058WL014643 lalita jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-058-002/433-A
(DUNGRAWALI) 		1701006058NRG24270920231001541 27/09/2023 anar singh jatav 1701006058WL014643 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 anarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-058-002/434-A
(DUNGRAWALI) 		1701006058NRG24270920231001542 27/09/2023 kajal kushwah 1701006058WL014643 kajal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-058-002/449-A
(DUNGRAWALI) 		1701006058NRG24270920231001555 27/09/2023 papita kushwah 1701006058WL014643 papita kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 papitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-058-002/455-A
(DUNGRAWALI) 		1701006058NRG24270920231001558 27/09/2023 narmda jatav 1701006058WL014643 narmda jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 narmdajatav INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-058-002/460-A
(DUNGRAWALI) 		1701006058NRG24270920231001562 27/09/2023 ajeet kushwah 1701006058WL014643 ajeet kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 ajeetkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-058-002/463-A
(DUNGRAWALI) 		1701006058NRG24270920231001565 27/09/2023 neetu kushwah 1701006058WL014643 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297652567 neetukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24270920231001617 27/09/2023 hemraj kushwah 1701006058WL014643 hemraj kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297652567 hemrajkushwah STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-058-003/13-D
(DUNGRAWALI) 		1701006058NRG24270920231001648 27/09/2023 pradeep kushwah 1701006058WL014643 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297652567 pradeepkushwah STATE BANK OF INDIA(508548)
SubTotal 26520 26520
267 KAILARAS MP-01-006-058-002/294-A
(DUNGRAWALI) 		1701006058NRG24270920231001469 27/09/2023 krishna kushwah 1701006058WL014643 krishna kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 krishnakushwah FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24270920231001572 27/09/2023 geeta jatav 1701006058WL014643 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-058-003/15-A
(DUNGRAWALI) 		1701006058NRG24270920231001655 27/09/2023 meera 1701006058WL014643 meera 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 meera UCO BANK(607066)
270 KAILARAS MP-01-006-058-003/16-A
(DUNGRAWALI) 		1701006058NRG24270920231001659 27/09/2023 chameli 1701006058WL014643 chameli 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 chameli UCO BANK(607066)
271 KAILARAS MP-01-006-058-003/361-C
(DUNGRAWALI) 		1701006058NRG24270920231001680 27/09/2023 vishal kushwah 1701006058WL014643 vishal kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 vishalkushwah CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24270920231001682 27/09/2023 seena kushwah 1701006058WL014643 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
273 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24270920231001723 27/09/2023 makhan 1701006058WL014643 makhan 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 makhan UCO BANK(607066)
274 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24270920231001724 27/09/2023 varsha kushwah 1701006058WL014643 varsha kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 varshakushwah CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24270920231001731 27/09/2023 saroj 1701006058WL014643 saroj 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
276 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24270920231001736 27/09/2023 reena 1701006058WL014643 reena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 297652567 reena CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
277 KAILARAS MP-01-006-058-003/1009
(DUNGRAWALI) 		1701006058NRG24270920231001632 27/09/2023 rajeshwari kushwah 1701006058WL014643 rajeshwari kushwah 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297652567 rajeshwarikushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
278 KAILARAS MP-01-006-058-002/430-A
(DUNGRAWALI) 		1701006058NRG24270920231001538 27/09/2023 sanju jatav 1701006058WL014643 sanju jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297652567 sanjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-058-002/445-A
(DUNGRAWALI) 		1701006058NRG24270920231001553 27/09/2023 omveer singh jadon 1701006058WL014643 omveer singh jadon 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297652567 omveersinghjadon UNION BANK OF INDIA(508500)
280 KAILARAS MP-01-006-058-002/462-A
(DUNGRAWALI) 		1701006058NRG24270920231001564 27/09/2023 jeetendra jadon 1701006058WL014643 jeetendra jadon 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297652567 jeetendrajadon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 371280 371280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_270923APB_FTO_291938 Central Bank Of India CBIN0280782 KELARES 3978
2 KAILARAS MP1701006_270923APB_FTO_291938 Central Bank Of India CBIN0282175 SUJARMA 27846
3 KAILARAS MP1701006_270923APB_FTO_291938 Central Bank Of India CBIN0284608 SABALGARH 2652
4 KAILARAS MP1701006_270923APB_FTO_291938 HDFC bank HDFC0005958 Sabalgarh M 1326
5 KAILARAS MP1701006_270923APB_FTO_291938 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0000430 MORENA 1326
7 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0001471 SABALGARH 2652
8 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0003761 ADB JOURA 2652
9 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0004830 ADB SABALGARH 5304
10 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
11 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
12 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0030206 RAMPUR KALAN 127296
13 KAILARAS MP1701006_270923APB_FTO_291938 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
14 KAILARAS MP1701006_270923APB_FTO_291938 UCO Bank UCBA0001429 SABALGARH 2652
15 KAILARAS MP1701006_270923APB_FTO_291938 Union Bank of India UBIN0575429 SABALGARH 1326
16 KAILARAS MP1701006_270923APB_FTO_291938 IndusInd Bank Ltd. INDB0000485 KHURERI 49062
17 KAILARAS MP1701006_270923APB_FTO_291938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
18 KAILARAS MP1701006_270923APB_FTO_291938 Fino Payments Bank Ltd FINO0001446 MP RO 51714
19 KAILARAS MP1701006_270923APB_FTO_291938 India Post Payments Bank IPOS0000001 Morena 26520
20 KAILARAS MP1701006_270923APB_FTO_291938 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
21 KAILARAS MP1701006_270923APB_FTO_291938 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
22 KAILARAS MP1701006_270923APB_FTO_291938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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