Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_151123APB_FTO_356122
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) 		1701006058NRG24141120231303225 15/11/2023 rajbeer kushwah 1701006058WL019648 rajbeer kushwah 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-058-002/438-A
(DUNGRAWALI) 		1701006058NRG24141120231303260 15/11/2023 sunam kushwah 1701006058WL019648 sunam kushwah 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 sunamkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-002/605-A
(DUNGRAWALI) 		1701006058NRG24141120231303310 15/11/2023 himani jadon 1701006058WL019648 himani jadon 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 himanijadon CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-058-002/902
(DUNGRAWALI) 		1701006058NRG24141120231303321 15/11/2023 Malikhan jatav 1701006058WL019648 Malikhan jatav 00089 CBIN0280782 884 884 Processed 01/01/2024 318867537 Malikhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-058-003/101-C
(DUNGRAWALI) 		1701006058NRG24141120231303325 15/11/2023 rakesh sharma 1701006058WL019648 rakesh sharma 00089 CBIN0280782 884 884 Processed 01/01/2024 318867537 rakeshsharma CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-003/101-C
(DUNGRAWALI) 		1701006058NRG24141120231303326 15/11/2023 seema 1701006058WL019648 seema 00089 CBIN0280782 884 884 Processed 01/01/2024 318867537 seema CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-058-003/149-C
(DUNGRAWALI) 		1701006058NRG24141120231303448 15/11/2023 maneesha 1701006058WL019649 maneesha 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 maneesha CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-058-003/356-C
(DUNGRAWALI) 		1701006058NRG24141120231303473 15/11/2023 asha 1701006058WL019649 asha 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 asha FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-058-003/386-C
(DUNGRAWALI) 		1701006058NRG24141120231303483 15/11/2023 geeta jatav 1701006058WL019649 geeta jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 geetajatav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-058-003/392-C
(DUNGRAWALI) 		1701006058NRG24141120231303489 15/11/2023 rinki jatav 1701006058WL019649 rinki jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 rinkijatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-003/399-A
(DUNGRAWALI) 		1701006058NRG24141120231303500 15/11/2023 sabobai yadav 1701006058WL019649 sabobai yadav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 sabobaiyadav INDUSIND BANK(607189)
12 KAILARAS MP-01-006-058-003/884
(DUNGRAWALI) 		1701006058NRG24141120231303531 15/11/2023 Gambhir 1701006058WL019649 Gambhir 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 Gambhir FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-058-003/888
(DUNGRAWALI) 		1701006058NRG24141120231303399 15/11/2023 atarsingh jatav 1701006058WL019648 atarsingh jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318867537 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
14 KAILARAS MP-01-006-058-001/2-A
(DUNGRAWALI) 		1701006058NRG24141120231303180 15/11/2023 KAMPOORI 1701006058WL019648 KAMPOORI 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 KAMPOORI CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-058-001/20-B
(DUNGRAWALI) 		1701006058NRG24141120231303181 15/11/2023 jeetendra kushwah 1701006058WL019648 jeetendra kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 jeetendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAILARAS MP-01-006-058-001/4-A
(DUNGRAWALI) 		1701006058NRG24141120231303182 15/11/2023 MUNNI 1701006058WL019648 MUNNI 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 MUNNI CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-058-002/100-A
(DUNGRAWALI) 		1701006058NRG24141120231303197 15/11/2023 vinay pratap singh 1701006058WL019648 vinay pratap singh 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 vinaypratapsingh STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-002/197-A
(DUNGRAWALI) 		1701006058NRG24141120231303204 15/11/2023 kamalkishor 1701006058WL019648 kamalkishor 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 kamalkishor STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-058-002/424-A
(DUNGRAWALI) 		1701006058NRG24141120231303245 15/11/2023 sarita kushawah 1701006058WL019648 sarita kushawah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 saritakushawah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-058-002/427-A
(DUNGRAWALI) 		1701006058NRG24141120231303248 15/11/2023 RUMALI KUSHWAH 1701006058WL019648 RUMALI KUSHWAH 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 RUMALIKUSHWAH CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-058-002/450-A
(DUNGRAWALI) 		1701006058NRG24141120231303270 15/11/2023 rekha 1701006058WL019648 rekha 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 rekha CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-058-002/484-A
(DUNGRAWALI) 		1701006058NRG24141120231303290 15/11/2023 mamta yadav 1701006058WL019648 mamta yadav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 mamtayadav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-058-002/485-A
(DUNGRAWALI) 		1701006058NRG24141120231303291 15/11/2023 urmila kushwah 1701006058WL019648 urmila kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 urmilakushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-058-002/492-A
(DUNGRAWALI) 		1701006058NRG24141120231303295 15/11/2023 sapna jadon 1701006058WL019648 sapna jadon 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 sapnajadon INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAILARAS MP-01-006-058-002/495-A
(DUNGRAWALI) 		1701006058NRG24141120231303298 15/11/2023 sarita jadon 1701006058WL019648 sarita jadon 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 saritajadon FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-058-002/497-A
(DUNGRAWALI) 		1701006058NRG24141120231303300 15/11/2023 manisha kushwah 1701006058WL019648 manisha kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 manishakushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-058-002/578
(DUNGRAWALI) 		1701006058NRG24141120231303306 15/11/2023 ramdeen jatav 1701006058WL019648 ramdeen jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 ramdeenjatav CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-058-002/606-A
(DUNGRAWALI) 		1701006058NRG24141120231303311 15/11/2023 seema yadav 1701006058WL019648 seema yadav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 seemayadav CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-058-002/70-A
(DUNGRAWALI) 		1701006058NRG24141120231303315 15/11/2023 simala jatav 1701006058WL019648 simala jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 simalajatav AIRTEL PAYMENTS BANK LIMITED(990288)
30 KAILARAS MP-01-006-058-002/71-A
(DUNGRAWALI) 		1701006058NRG24141120231303317 15/11/2023 usha jatav 1701006058WL019648 usha jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 ushajatav AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-058-003/1000
(DUNGRAWALI) 		1701006058NRG24141120231303322 15/11/2023 bhupsingh kushwah 1701006058WL019648 bhupsingh kushwah 00089 CBIN0282175 884 884 Processed 01/01/2024 318867537 bhupsinghkushwah STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-003/1001
(DUNGRAWALI) 		1701006058NRG24141120231303323 15/11/2023 mamta 1701006058WL019648 mamta 00089 CBIN0282175 884 884 Processed 01/01/2024 318867537 mamta CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24141120231303353 15/11/2023 atarsingh 1701006058WL019648 atarsingh 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 atarsingh CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-058-003/325-C
(DUNGRAWALI) 		1701006058NRG24141120231303355 15/11/2023 vivek yadav 1701006058WL019648 vivek yadav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 vivekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAILARAS MP-01-006-058-003/350-C
(DUNGRAWALI) 		1701006058NRG24141120231303358 15/11/2023 sultan 1701006058WL019648 sultan 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 sultan CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-058-003/37-A
(DUNGRAWALI) 		1701006058NRG24141120231303366 15/11/2023 gangaram 1701006058WL019648 gangaram 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 gangaram CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-058-003/380-C
(DUNGRAWALI) 		1701006058NRG24141120231303477 15/11/2023 manish jatav 1701006058WL019649 manish jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 manishjatav STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-003/381-C
(DUNGRAWALI) 		1701006058NRG24141120231303478 15/11/2023 parvati jatav 1701006058WL019649 parvati jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 parvatijatav STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-003/387-C
(DUNGRAWALI) 		1701006058NRG24141120231303484 15/11/2023 dhruv singh 1701006058WL019649 dhruv singh 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 dhruvsingh CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-058-003/388-C
(DUNGRAWALI) 		1701006058NRG24141120231303485 15/11/2023 bhoora 1701006058WL019649 bhoora 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 bhoora CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-058-003/389-C
(DUNGRAWALI) 		1701006058NRG24141120231303486 15/11/2023 suresh jatav 1701006058WL019649 suresh jatav 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
42 KAILARAS MP-01-006-058-003/440-A
(DUNGRAWALI) 		1701006058NRG24141120231303381 15/11/2023 annpoorna sharma 1701006058WL019648 annpoorna sharma 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 annpoornasharma PUNJAB NATIONAL BANK(508568)
43 KAILARAS MP-01-006-058-003/443-A
(DUNGRAWALI) 		1701006058NRG24141120231303384 15/11/2023 manisha kushwah 1701006058WL019648 manisha kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 manishakushwah CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-058-003/474-A
(DUNGRAWALI) 		1701006058NRG24141120231303525 15/11/2023 pushpa yaadv 1701006058WL019649 pushpa yaadv 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 pushpayaadv NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-058-003/627
(DUNGRAWALI) 		1701006058NRG24141120231303392 15/11/2023 prakash kushwah 1701006058WL019648 prakash kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 prakashkushwah CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24141120231303395 15/11/2023 karan 1701006058WL019648 karan 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318867537 karan CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
47 KAILARAS MP-01-006-058-002/500-A
(DUNGRAWALI) 		1701006058NRG24141120231303433 15/11/2023 neetu 1701006058WL019649 neetu 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318867537 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 KAILARAS MP-01-006-058-001/74-A
(DUNGRAWALI) 		1701006058NRG24141120231303187 15/11/2023 neetu jadon 1701006058WL019648 neetu jadon 00089 CBIN0284608 1105 1105 Processed 01/01/2024 318867537 neetujadon CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-058-001/78-A
(DUNGRAWALI) 		1701006058NRG24141120231303191 15/11/2023 gajendra singh 1701006058WL019648 gajendra singh 00089 CBIN0284608 1105 1105 Processed 01/01/2024 318867537 gajendrasingh CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-058-002/411-A
(DUNGRAWALI) 		1701006058NRG24141120231303233 15/11/2023 pavan 1701006058WL019648 pavan 00089 CBIN0284608 1105 1105 Processed 01/01/2024 318867537 pavan FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24141120231303234 15/11/2023 shivam singh jadon 1701006058WL019648 shivam singh jadon 00089 CBIN0284608 1105 1105 Rejected 03/01/2024 Document Pending for Account Holder turning Major
SubTotal 4420 4420
52 KAILARAS MP-01-006-058-001/77-A
(DUNGRAWALI) 		1701006058NRG24141120231303190 15/11/2023 juli jadon 1701006058WL019648 juli jadon 00152 HDFC0005958 1105 1105 Processed 01/01/2024 318867537 julijadon PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 KAILARAS MP-01-006-058-003/257-C
(DUNGRAWALI) 		1701006058NRG24141120231303345 15/11/2023 pinki 1701006058WL019648 pinki 00415 SBIN0000430 1105 1105 Processed 01/01/2024 318867537 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 KAILARAS MP-01-006-058-001/81-A
(DUNGRAWALI) 		1701006058NRG24141120231303195 15/11/2023 rekha jadon 1701006058WL019648 rekha jadon 00415 SBIN0001471 1105 1105 Processed 01/01/2024 318867537 rekhajadon STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24141120231303237 15/11/2023 shashi devi 1701006058WL019648 shashi devi 00415 SBIN0001471 1105 1105 Processed 01/01/2024 318867537 shashidevi STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-003/133-C
(DUNGRAWALI) 		1701006058NRG24141120231303336 15/11/2023 kamal singh 1701006058WL019648 kamal singh 00415 SBIN0001471 1105 1105 Processed 01/01/2024 318867537 kamalsingh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-058-003/151-C
(DUNGRAWALI) 		1701006058NRG24141120231303449 15/11/2023 kamal jatav 1701006058WL019649 kamal jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 318867537 kamaljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
58 KAILARAS MP-01-006-058-002/217-A
(DUNGRAWALI) 		1701006058NRG24141120231303205 15/11/2023 arati 1701006058WL019648 arati 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318867537 arati STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-002/422-A
(DUNGRAWALI) 		1701006058NRG24141120231303243 15/11/2023 rani 1701006058WL019648 rani 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318867537 rani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 KAILARAS MP-01-006-058-001/279
(DUNGRAWALI) 		1701006058NRG24141120231303414 15/11/2023 satendra 1701006058WL019649 satendra 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 satendra FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-058-001/75-A
(DUNGRAWALI) 		1701006058NRG24141120231303188 15/11/2023 yogyatajadon 1701006058WL019648 yogyatajadon 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 yogyatajadon STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-001/76-A
(DUNGRAWALI) 		1701006058NRG24141120231303189 15/11/2023 narendra singh jadon 1701006058WL019648 narendra singh jadon 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 narendrasinghjadon STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-001/79-A
(DUNGRAWALI) 		1701006058NRG24141120231303192 15/11/2023 sabnam jadon 1701006058WL019648 sabnam jadon 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 sabnamjadon STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/107-A
(DUNGRAWALI) 		1701006058NRG24141120231303198 15/11/2023 sarnam 1701006058WL019648 sarnam 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 sarnam STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/410
(DUNGRAWALI) 		1701006058NRG24141120231303231 15/11/2023 madhu shriwash 1701006058WL019648 madhu shriwash 00415 SBIN0004830 1105 1105 Processed 01/01/2024 318867537 madhushriwash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 KAILARAS MP-01-006-058-001/1014
(DUNGRAWALI) 		1701006058NRG24141120231303411 15/11/2023 rekha 1701006058WL019649 rekha 00415 SBIN0007728 1105 1105 Processed 01/01/2024 318867537 rekha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 KAILARAS MP-01-006-058-002/429-A
(DUNGRAWALI) 		1701006058NRG24141120231303250 15/11/2023 preeti kushwah 1701006058WL019648 preeti kushwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 preetikushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/527-A
(DUNGRAWALI) 		1701006058NRG24141120231303438 15/11/2023 yogesh 1701006058WL019649 yogesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAILARAS MP-01-006-058-003/169-C
(DUNGRAWALI) 		1701006058NRG24141120231303451 15/11/2023 bhagbansingh jatav 1701006058WL019649 bhagbansingh jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 bhagbansinghjatav FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-058-003/19-A
(DUNGRAWALI) 		1701006058NRG24141120231303453 15/11/2023 dilai yadav 1701006058WL019649 dilai yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 dilaiyadav FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-058-003/251-C
(DUNGRAWALI) 		1701006058NRG24141120231303343 15/11/2023 meena 1701006058WL019648 meena 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 meena STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24141120231303347 15/11/2023 manju 1701006058WL019648 manju 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 manju STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24141120231303346 15/11/2023 rinku kukshwah 1701006058WL019648 rinku kukshwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 rinkukukshwah STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-003/266-C
(DUNGRAWALI) 		1701006058NRG24141120231303456 15/11/2023 jandel jatav 1701006058WL019649 jandel jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 jandeljatav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-058-003/290-C
(DUNGRAWALI) 		1701006058NRG24141120231303351 15/11/2023 vrandavan yadav 1701006058WL019648 vrandavan yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 vrandavanyadav STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-058-003/292-C
(DUNGRAWALI) 		1701006058NRG24141120231303352 15/11/2023 urmila kushwah 1701006058WL019648 urmila kushwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 urmilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-058-003/318-C
(DUNGRAWALI) 		1701006058NRG24141120231303468 15/11/2023 nirama yadav 1701006058WL019649 nirama yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 niramayadav STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24141120231303354 15/11/2023 maya 1701006058WL019648 maya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 maya STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-003/369-C
(DUNGRAWALI) 		1701006058NRG24141120231303365 15/11/2023 sugharlal kushwah 1701006058WL019648 sugharlal kushwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 sugharlalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
80 KAILARAS MP-01-006-058-003/393-C
(DUNGRAWALI) 		1701006058NRG24141120231303491 15/11/2023 Lov kush 1701006058WL019649 Lov kush 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 Lovkush STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-003/396-C
(DUNGRAWALI) 		1701006058NRG24141120231303495 15/11/2023 Siya 1701006058WL019649 Siya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 Siya STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-058-003/411-C
(DUNGRAWALI) 		1701006058NRG24141120231303509 15/11/2023 Pappan yadav 1701006058WL019649 Pappan yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 Pappanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 KAILARAS MP-01-006-058-003/412-C
(DUNGRAWALI) 		1701006058NRG24141120231303510 15/11/2023 narmda yadav 1701006058WL019649 narmda yadav 00415 SBIN0010845 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KAILARAS MP-01-006-058-003/446-A
(DUNGRAWALI) 		1701006058NRG24141120231303387 15/11/2023 ramsakhi kushwah 1701006058WL019648 ramsakhi kushwah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 ramsakhikushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-003/45-A
(DUNGRAWALI) 		1701006058NRG24141120231303514 15/11/2023 Amarsingh 1701006058WL019649 Amarsingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 Amarsingh INDUSIND BANK(607189)
86 KAILARAS MP-01-006-058-003/7-A
(DUNGRAWALI) 		1701006058NRG24141120231303396 15/11/2023 BADAMI 1701006058WL019648 BADAMI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 BADAMI STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-058-003/818
(DUNGRAWALI) 		1701006058NRG24141120231303529 15/11/2023 suneeta 1701006058WL019649 suneeta 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 suneeta FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24141120231303398 15/11/2023 avadesh 1701006058WL019648 avadesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 avadesh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-003/884
(DUNGRAWALI) 		1701006058NRG24141120231303532 15/11/2023 banarasi yadav 1701006058WL019649 banarasi yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318867537 banarasiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
90 KAILARAS MP-01-006-058-002/451-A
(DUNGRAWALI) 		1701006058NRG24141120231303271 15/11/2023 rajnee jatav 1701006058WL019648 rajnee jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318867537 rajneejatav STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/604-A
(DUNGRAWALI) 		1701006058NRG24141120231303309 15/11/2023 aneeta kushwah 1701006058WL019648 aneeta kushwah 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318867537 aneetakushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-003/134-C
(DUNGRAWALI) 		1701006058NRG24141120231303337 15/11/2023 jeetendra yaadv 1701006058WL019648 jeetendra yaadv 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318867537 jeetendrayaadv FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
93 KAILARAS MP-01-006-058-001/1010
(DUNGRAWALI) 		1701006058NRG24141120231303407 15/11/2023 manisha yadav 1701006058WL019649 manisha yadav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318867537 manishayadav STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-001/1011
(DUNGRAWALI) 		1701006058NRG24141120231303408 15/11/2023 ramesh singh yadav 1701006058WL019649 ramesh singh yadav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318867537 rameshsinghyadav STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-001/1012
(DUNGRAWALI) 		1701006058NRG24141120231303409 15/11/2023 dhanti yadav 1701006058WL019649 dhanti yadav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 318867537 dhantiyadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
96 KAILARAS MP-01-006-058-001/500
(DUNGRAWALI) 		1701006058NRG24141120231303422 15/11/2023 nabav singh 1701006058WL019649 nabav singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 nabavsingh UCO BANK(607066)
97 KAILARAS MP-01-006-058-001/501
(DUNGRAWALI) 		1701006058NRG24141120231303423 15/11/2023 rama bai 1701006058WL019649 rama bai 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ramabai STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-058-001/720
(DUNGRAWALI) 		1701006058NRG24141120231303185 15/11/2023 Basudev 1701006058WL019648 Basudev 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 Basudev STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-001/73-A
(DUNGRAWALI) 		1701006058NRG24141120231303186 15/11/2023 laxmi jadon 1701006058WL019648 laxmi jadon 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 laxmijadon STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-001/8-A
(DUNGRAWALI) 		1701006058NRG24141120231303193 15/11/2023 DHARMSINGH 1701006058WL019648 DHARMSINGH 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 DHARMSINGH STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/1-A
(DUNGRAWALI) 		1701006058NRG24141120231303196 15/11/2023 maya kushwah 1701006058WL019648 maya kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-058-002/109-A
(DUNGRAWALI) 		1701006058NRG24141120231303199 15/11/2023 arati tomar 1701006058WL019648 arati tomar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 aratitomar STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24141120231303200 15/11/2023 pancham singh 1701006058WL019648 pancham singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 panchamsingh STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG24141120231303201 15/11/2023 basdev 1701006058WL019648 basdev 00415 SBIN0030206 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
105 KAILARAS MP-01-006-058-002/19-A
(DUNGRAWALI) 		1701006058NRG24141120231303203 15/11/2023 anguri kushwah 1701006058WL019648 anguri kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 angurikushwah STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24141120231303208 15/11/2023 ranjana sikarwar 1701006058WL019648 ranjana sikarwar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ranjanasikarwar STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/25-A
(DUNGRAWALI) 		1701006058NRG24141120231303209 15/11/2023 SHYAMBER 1701006058WL019648 SHYAMBER 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 SHYAMBER STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-058-002/28-A
(DUNGRAWALI) 		1701006058NRG24141120231303210 15/11/2023 PRAKASH 1701006058WL019648 PRAKASH 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
109 KAILARAS MP-01-006-058-002/305-A
(DUNGRAWALI) 		1701006058NRG24141120231303213 15/11/2023 kamala yadav 1701006058WL019648 kamala yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 kamalayadav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/32-B
(DUNGRAWALI) 		1701006058NRG24141120231303215 15/11/2023 pooja jadon 1701006058WL019648 pooja jadon 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-058-002/371-A
(DUNGRAWALI) 		1701006058NRG24141120231303218 15/11/2023 sonam 1701006058WL019648 sonam 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
112 KAILARAS MP-01-006-058-002/395-A
(DUNGRAWALI) 		1701006058NRG24141120231303219 15/11/2023 renu kushwah 1701006058WL019648 renu kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 renukushwah CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24141120231303235 15/11/2023 logashri kushwah 1701006058WL019648 logashri kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 logashrikushwah STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24141120231303236 15/11/2023 bhuri 1701006058WL019648 bhuri 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-058-002/416-A
(DUNGRAWALI) 		1701006058NRG24141120231303238 15/11/2023 babita kushwah 1701006058WL019648 babita kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 babitakushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24141120231303239 15/11/2023 baikunthi kushwah 1701006058WL019648 baikunthi kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 baikunthikushwah STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24141120231303241 15/11/2023 manisha 1701006058WL019648 manisha 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 manisha STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24141120231303242 15/11/2023 DHARMSINGH 1701006058WL019648 DHARMSINGH 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 DHARMSINGH STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-002/428-A
(DUNGRAWALI) 		1701006058NRG24141120231303249 15/11/2023 anita kushwah 1701006058WL019648 anita kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 anitakushwah STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24141120231303251 15/11/2023 kailashi 1701006058WL019648 kailashi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 kailashi STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-002/435-A
(DUNGRAWALI) 		1701006058NRG24141120231303257 15/11/2023 maheswari kushwah 1701006058WL019648 maheswari kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 maheswarikushwah STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-058-002/436-A
(DUNGRAWALI) 		1701006058NRG24141120231303258 15/11/2023 ashok kushwaha 1701006058WL019648 ashok kushwaha 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ashokkushwaha STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-002/437-A
(DUNGRAWALI) 		1701006058NRG24141120231303259 15/11/2023 pritee sharma 1701006058WL019648 pritee sharma 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 priteesharma CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-058-002/444-A
(DUNGRAWALI) 		1701006058NRG24141120231303266 15/11/2023 karan singh kushwah 1701006058WL019648 karan singh kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 karansinghkushwah STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-002/456-A
(DUNGRAWALI) 		1701006058NRG24141120231303273 15/11/2023 makhan 1701006058WL019648 makhan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 makhan STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/457-A
(DUNGRAWALI) 		1701006058NRG24141120231303274 15/11/2023 gudiya kushwah 1701006058WL019648 gudiya kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 gudiyakushwah STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-058-002/458-A
(DUNGRAWALI) 		1701006058NRG24141120231303275 15/11/2023 sonam jatav 1701006058WL019648 sonam jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 sonamjatav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24141120231303276 15/11/2023 vijay singh 1701006058WL019648 vijay singh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 vijaysingh STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-058-002/466-A
(DUNGRAWALI) 		1701006058NRG24141120231303283 15/11/2023 dvarika kushwah 1701006058WL019648 dvarika kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 dvarikakushwah STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-002/467-A
(DUNGRAWALI) 		1701006058NRG24141120231303284 15/11/2023 arti jatav 1701006058WL019648 arti jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-058-002/469-A
(DUNGRAWALI) 		1701006058NRG24141120231303285 15/11/2023 bhoopendra kushwah 1701006058WL019648 bhoopendra kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 bhoopendrakushwah STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-058-002/471-A
(DUNGRAWALI) 		1701006058NRG24141120231303286 15/11/2023 rampati 1701006058WL019648 rampati 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 rampati STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-058-002/477-A
(DUNGRAWALI) 		1701006058NRG24141120231303287 15/11/2023 rubi jado 1701006058WL019648 rubi jado 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 rubijado STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-058-002/483-A
(DUNGRAWALI) 		1701006058NRG24141120231303289 15/11/2023 ashok singh kushwah 1701006058WL019648 ashok singh kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ashoksinghkushwah STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-058-002/486-A
(DUNGRAWALI) 		1701006058NRG24141120231303292 15/11/2023 aneeta yadav 1701006058WL019648 aneeta yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 aneetayadav STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-058-002/489-A
(DUNGRAWALI) 		1701006058NRG24141120231303293 15/11/2023 shakuntala 1701006058WL019648 shakuntala 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 shakuntala STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-058-002/490-A
(DUNGRAWALI) 		1701006058NRG24141120231303294 15/11/2023 hemlata kushwah 1701006058WL019648 hemlata kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 hemlatakushwah STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-058-002/494-A
(DUNGRAWALI) 		1701006058NRG24141120231303297 15/11/2023 urmila yadav 1701006058WL019648 urmila yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 urmilayadav STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-058-002/496-A
(DUNGRAWALI) 		1701006058NRG24141120231303299 15/11/2023 naina yadav 1701006058WL019648 naina yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 nainayadav STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-058-002/512
(DUNGRAWALI) 		1701006058NRG24141120231303302 15/11/2023 kamalkishor 1701006058WL019648 kamalkishor 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 kamalkishor STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-002/522
(DUNGRAWALI) 		1701006058NRG24141120231303304 15/11/2023 badansingh 1701006058WL019648 badansingh 00415 SBIN0030206 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KAILARAS MP-01-006-058-002/533
(DUNGRAWALI) 		1701006058NRG24141120231303305 15/11/2023 manu devi 1701006058WL019648 manu devi 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 manudevi STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24141120231303307 15/11/2023 sugharsingh 1701006058WL019648 sugharsingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 sugharsingh STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-058-002/591
(DUNGRAWALI) 		1701006058NRG24141120231303308 15/11/2023 ANJALI JATAV 1701006058WL019648 ANJALI JATAV 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ANJALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-058-002/632
(DUNGRAWALI) 		1701006058NRG24141120231303313 15/11/2023 Ramuji 1701006058WL019648 Ramuji 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 Ramuji STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-058-002/706
(DUNGRAWALI) 		1701006058NRG24141120231303316 15/11/2023 Shanti 1701006058WL019648 Shanti 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 Shanti STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-058-002/726
(DUNGRAWALI) 		1701006058NRG24141120231303318 15/11/2023 munni kushwah 1701006058WL019648 munni kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 munnikushwah STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24141120231303319 15/11/2023 jadeesh 1701006058WL019648 jadeesh 00415 SBIN0030206 884 884 Processed 01/01/2024 318867537 jadeesh STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24141120231303320 15/11/2023 samanti 1701006058WL019648 samanti 00415 SBIN0030206 884 884 Processed 01/01/2024 318867537 samanti STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-003/1108
(DUNGRAWALI) 		1701006058NRG24141120231303329 15/11/2023 ramlakhan 1701006058WL019648 ramlakhan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ramlakhan STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-058-003/112-C
(DUNGRAWALI) 		1701006058NRG24141120231303441 15/11/2023 rakesh jata 1701006058WL019649 rakesh jata 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 rakeshjata STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-058-003/137-C
(DUNGRAWALI) 		1701006058NRG24141120231303444 15/11/2023 naresh yadav 1701006058WL019649 naresh yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 nareshyadav STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-058-003/14-D
(DUNGRAWALI) 		1701006058NRG24141120231303445 15/11/2023 banti yadav 1701006058WL019649 banti yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 bantiyadav STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-058-003/253-C
(DUNGRAWALI) 		1701006058NRG24141120231303344 15/11/2023 satyveer kushwah 1701006058WL019648 satyveer kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-058-003/264-C
(DUNGRAWALI) 		1701006058NRG24141120231303348 15/11/2023 ramveer yadav 1701006058WL019648 ramveer yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ramveeryadav STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-058-003/282-C
(DUNGRAWALI) 		1701006058NRG24141120231303459 15/11/2023 kalla yadav 1701006058WL019649 kalla yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 kallayadav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-058-003/31-A
(DUNGRAWALI) 		1701006058NRG24141120231303463 15/11/2023 dheeraj 1701006058WL019649 dheeraj 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 dheeraj STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-058-003/336-C
(DUNGRAWALI) 		1701006058NRG24141120231303469 15/11/2023 gyansingh 1701006058WL019649 gyansingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 gyansingh FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-058-003/353-C
(DUNGRAWALI) 		1701006058NRG24141120231303470 15/11/2023 babalu 1701006058WL019649 babalu 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 babalu AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-058-003/353-C
(DUNGRAWALI) 		1701006058NRG24141120231303471 15/11/2023 papita 1701006058WL019649 papita 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 papita FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-058-003/358-C
(DUNGRAWALI) 		1701006058NRG24141120231303474 15/11/2023 sugreev 1701006058WL019649 sugreev 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 sugreev STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-058-003/358-C
(DUNGRAWALI) 		1701006058NRG24141120231303475 15/11/2023 vidhya 1701006058WL019649 vidhya 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-058-003/430-A
(DUNGRAWALI) 		1701006058NRG24141120231303375 15/11/2023 maneesha kushwah 1701006058WL019648 maneesha kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 maneeshakushwah STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-058-003/431-A
(DUNGRAWALI) 		1701006058NRG24141120231303376 15/11/2023 pinki kushwah 1701006058WL019648 pinki kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 pinkikushwah STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-058-003/441-A
(DUNGRAWALI) 		1701006058NRG24141120231303382 15/11/2023 rekha kushwah 1701006058WL019648 rekha kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 rekhakushwah CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-058-003/447-A
(DUNGRAWALI) 		1701006058NRG24141120231303388 15/11/2023 rajeena kushwah 1701006058WL019648 rajeena kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 rajeenakushwah STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24141120231303390 15/11/2023 ramnivas kushwah 1701006058WL019648 ramnivas kushwah 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 ramnivaskushwah STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-058-003/892
(DUNGRAWALI) 		1701006058NRG24141120231303534 15/11/2023 jasvant jatav 1701006058WL019649 jasvant jatav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 jasvantjatav AIRTEL PAYMENTS BANK LIMITED(990288)
169 KAILARAS MP-01-006-058-003/910
(DUNGRAWALI) 		1701006058NRG24141120231303400 15/11/2023 banbari 1701006058WL019648 banbari 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 banbari NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-058-003/932
(DUNGRAWALI) 		1701006058NRG24141120231303535 15/11/2023 uma yadav 1701006058WL019649 uma yadav 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 umayadav FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-003/942
(DUNGRAWALI) 		1701006058NRG24141120231303401 15/11/2023 amarsingh 1701006058WL019648 amarsingh 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 amarsingh INDUSIND BANK(607189)
172 KAILARAS MP-01-006-058-003/943
(DUNGRAWALI) 		1701006058NRG24141120231303536 15/11/2023 lakhan 1701006058WL019649 lakhan 00415 SBIN0030206 1105 1105 Processed 01/01/2024 318867537 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
173 KAILARAS MP-01-006-058-001/341
(DUNGRAWALI) 		1701006058NRG24141120231303419 15/11/2023 lokendra 1701006058WL019649 lokendra 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 lokendra INDUSIND BANK(607189)
174 KAILARAS MP-01-006-058-003/122-C
(DUNGRAWALI) 		1701006058NRG24141120231303443 15/11/2023 netaram yadav 1701006058WL019649 netaram yadav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 netaramyadav CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-058-003/275-C
(DUNGRAWALI) 		1701006058NRG24141120231303349 15/11/2023 sonam sharma 1701006058WL019648 sonam sharma 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 sonamsharma FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-058-003/316-C
(DUNGRAWALI) 		1701006058NRG24141120231303466 15/11/2023 priyanka yadav 1701006058WL019649 priyanka yadav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 priyankayadav STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-058-003/390-C
(DUNGRAWALI) 		1701006058NRG24141120231303487 15/11/2023 nirpati jatav 1701006058WL019649 nirpati jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 nirpatijatav STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-058-003/437-A
(DUNGRAWALI) 		1701006058NRG24141120231303379 15/11/2023 kedar 1701006058WL019648 kedar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 kedar STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-058-003/60-A
(DUNGRAWALI) 		1701006058NRG24141120231303391 15/11/2023 udayraj 1701006058WL019648 udayraj 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 udayraj STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-058-003/64-A
(DUNGRAWALI) 		1701006058NRG24141120231303393 15/11/2023 pushpendra 1701006058WL019648 pushpendra 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 pushpendra STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-058-003/65-A
(DUNGRAWALI) 		1701006058NRG24141120231303394 15/11/2023 bheekam 1701006058WL019648 bheekam 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 bheekam STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24141120231303397 15/11/2023 harivilas 1701006058WL019648 harivilas 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318867537 harivilas CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
183 KAILARAS MP-01-006-058-001/1002
(DUNGRAWALI) 		1701006058NRG24141120231303402 15/11/2023 brajesh yadav 1701006058WL019649 brajesh yadav 00415 SBIN0061129 1105 1105 Processed 01/01/2024 318867537 brajeshyadav UCO BANK(607066)
SubTotal 1105 1105
184 KAILARAS MP-01-006-058-001/331
(DUNGRAWALI) 		1701006058NRG24141120231303416 15/11/2023 dhruv 1701006058WL019649 dhruv 00462 UCBA0000043 1105 1105 Processed 01/01/2024 318867537 dhruv CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
185 KAILARAS MP-01-006-058-001/1007
(DUNGRAWALI) 		1701006058NRG24141120231303404 15/11/2023 mohansingh yadav 1701006058WL019649 mohansingh yadav 00462 UCBA0001139 1105 1105 Processed 01/01/2024 318867537 mohansinghyadav UCO BANK(607066)
SubTotal 1105 1105
186 KAILARAS MP-01-006-058-001/80-A
(DUNGRAWALI) 		1701006058NRG24141120231303194 15/11/2023 pushpadevi jadon 1701006058WL019648 pushpadevi jadon 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 pushpadevijadon UCO BANK(607066)
187 KAILARAS MP-01-006-058-003/11-D
(DUNGRAWALI) 		1701006058NRG24141120231303328 15/11/2023 kala kushwah 1701006058WL019648 kala kushwah 00462 UCBA0001429 884 884 Processed 01/01/2024 318867537 kalakushwah UCO BANK(607066)
188 KAILARAS MP-01-006-058-003/120-C
(DUNGRAWALI) 		1701006058NRG24141120231303442 15/11/2023 bishambar yadav 1701006058WL019649 bishambar yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 bishambaryadav STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-058-003/123-C
(DUNGRAWALI) 		1701006058NRG24141120231303334 15/11/2023 shatrughan yadav 1701006058WL019648 shatrughan yadav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 shatrughanyadav UCO BANK(607066)
190 KAILARAS MP-01-006-058-003/268-C
(DUNGRAWALI) 		1701006058NRG24141120231303457 15/11/2023 surendra jatav 1701006058WL019649 surendra jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 surendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-058-003/286-C
(DUNGRAWALI) 		1701006058NRG24141120231303460 15/11/2023 bablu jatav 1701006058WL019649 bablu jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 bablujatav STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-058-003/379-C
(DUNGRAWALI) 		1701006058NRG24141120231303476 15/11/2023 suraksha 1701006058WL019649 suraksha 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 suraksha BANK OF INDIA(508505)
193 KAILARAS MP-01-006-058-003/382-C
(DUNGRAWALI) 		1701006058NRG24141120231303479 15/11/2023 narottam 1701006058WL019649 narottam 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 narottam INDUSIND BANK(607189)
194 KAILARAS MP-01-006-058-003/393-A
(DUNGRAWALI) 		1701006058NRG24141120231303490 15/11/2023 deevan 1701006058WL019649 deevan 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 deevan STATE BANK OF INDIA(508548)
195 KAILARAS MP-01-006-058-003/394-C
(DUNGRAWALI) 		1701006058NRG24141120231303492 15/11/2023 Pinkee jatav 1701006058WL019649 Pinkee jatav 00462 UCBA0001429 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KAILARAS MP-01-006-058-003/397-C
(DUNGRAWALI) 		1701006058NRG24141120231303497 15/11/2023 Jyoti 1701006058WL019649 Jyoti 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 Jyoti UCO BANK(607066)
197 KAILARAS MP-01-006-058-003/442-A
(DUNGRAWALI) 		1701006058NRG24141120231303383 15/11/2023 rekha kushwah 1701006058WL019648 rekha kushwah 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-058-003/478-A
(DUNGRAWALI) 		1701006058NRG24141120231303527 15/11/2023 Lali sharma 1701006058WL019649 Lali sharma 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318867537 Lalisharma CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
199 KAILARAS MP-01-006-058-001/1013
(DUNGRAWALI) 		1701006058NRG24141120231303410 15/11/2023 girraj yadav 1701006058WL019649 girraj yadav 00468 UBIN0568392 1105 1105 Processed 01/01/2024 318867537 girrajyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
200 KAILARAS MP-01-006-058-002/402
(DUNGRAWALI) 		1701006058NRG24141120231303223 15/11/2023 arati shrivas 1701006058WL019648 arati shrivas 00468 UBIN0575429 1105 1105 Processed 01/01/2024 318867537 aratishrivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
201 KAILARAS MP-01-006-058-001/266
(DUNGRAWALI) 		1701006058NRG24141120231303413 15/11/2023 dharmendra 1701006058WL019649 dharmendra 00553 INDB0000123 1105 1105 Processed 01/01/2024 318867537 dharmendra STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-058-001/345
(DUNGRAWALI) 		1701006058NRG24141120231303421 15/11/2023 ramkali 1701006058WL019649 ramkali 00553 INDB0000123 1105 1105 Processed 01/01/2024 318867537 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
203 KAILARAS MP-01-006-058-001/1003
(DUNGRAWALI) 		1701006058NRG24141120231303403 15/11/2023 varsha yadav 1701006058WL019649 varsha yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 varshayadav STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-058-001/1008
(DUNGRAWALI) 		1701006058NRG24141120231303405 15/11/2023 sunita 1701006058WL019649 sunita 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 sunita INDUSIND BANK(607189)
205 KAILARAS MP-01-006-058-001/1009
(DUNGRAWALI) 		1701006058NRG24141120231303406 15/11/2023 surma yadav 1701006058WL019649 surma yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 surmayadav UCO BANK(607066)
206 KAILARAS MP-01-006-058-001/1017
(DUNGRAWALI) 		1701006058NRG24141120231303412 15/11/2023 shakuntala 1701006058WL019649 shakuntala 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 shakuntala UNION BANK OF INDIA(508500)
207 KAILARAS MP-01-006-058-001/291
(DUNGRAWALI) 		1701006058NRG24141120231303415 15/11/2023 chandrabhan 1701006058WL019649 chandrabhan 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 chandrabhan CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-058-001/337
(DUNGRAWALI) 		1701006058NRG24141120231303417 15/11/2023 maneesha 1701006058WL019649 maneesha 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 maneesha STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-058-001/344
(DUNGRAWALI) 		1701006058NRG24141120231303420 15/11/2023 reena 1701006058WL019649 reena 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 reena UCO BANK(607066)
210 KAILARAS MP-01-006-058-002/3-B
(DUNGRAWALI) 		1701006058NRG24141120231303212 15/11/2023 pushpa 1701006058WL019648 pushpa 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 pushpa CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24141120231303214 15/11/2023 lalita kushwah 1701006058WL019648 lalita kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 lalitakushwah INDUSIND BANK(607189)
212 KAILARAS MP-01-006-058-002/399-A
(DUNGRAWALI) 		1701006058NRG24141120231303220 15/11/2023 moharsingh kushwah 1701006058WL019648 moharsingh kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 moharsinghkushwah INDUSIND BANK(607189)
213 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24141120231303222 15/11/2023 jaharsingh 1701006058WL019648 jaharsingh 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 jaharsingh FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24141120231303224 15/11/2023 rajvati kushwah 1701006058WL019648 rajvati kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 rajvatikushwah INDUSIND BANK(607189)
215 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24141120231303226 15/11/2023 reshma jadon 1701006058WL019648 reshma jadon 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 reshmajadon STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24141120231303227 15/11/2023 manju kushwah 1701006058WL019648 manju kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 manjukushwah INDUSIND BANK(607189)
217 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24141120231303228 15/11/2023 pooja 1701006058WL019648 pooja 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24141120231303230 15/11/2023 rashima 1701006058WL019648 rashima 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 rashima INDUSIND BANK(607189)
219 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24141120231303232 15/11/2023 deeksha 1701006058WL019648 deeksha 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 deeksha STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24141120231303240 15/11/2023 urmila 1701006058WL019648 urmila 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 urmila INDUSIND BANK(607189)
221 KAILARAS MP-01-006-058-002/425-A
(DUNGRAWALI) 		1701006058NRG24141120231303246 15/11/2023 rajni kushawah 1701006058WL019648 rajni kushawah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 rajnikushawah INDUSIND BANK(607189)
222 KAILARAS MP-01-006-058-002/461-A
(DUNGRAWALI) 		1701006058NRG24141120231303278 15/11/2023 varsha jadon 1701006058WL019648 varsha jadon 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 varshajadon INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-058-002/465-A
(DUNGRAWALI) 		1701006058NRG24141120231303282 15/11/2023 rubi jadon 1701006058WL019648 rubi jadon 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 rubijadon NARMADA JHABUA GRAMIN BANK(508515)
224 KAILARAS MP-01-006-058-002/514
(DUNGRAWALI) 		1701006058NRG24141120231303303 15/11/2023 renu chauhan 1701006058WL019648 renu chauhan 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 renuchauhan INDUSIND BANK(607189)
225 KAILARAS MP-01-006-058-002/66-A
(DUNGRAWALI) 		1701006058NRG24141120231303314 15/11/2023 reena kushwah 1701006058WL019648 reena kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 reenakushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-058-003/293-C
(DUNGRAWALI) 		1701006058NRG24141120231303462 15/11/2023 suraksha jatav 1701006058WL019649 suraksha jatav 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 surakshajatav AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-058-003/362-C
(DUNGRAWALI) 		1701006058NRG24141120231303360 15/11/2023 phool singh kushwah 1701006058WL019648 phool singh kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 phoolsinghkushwah INDUSIND BANK(607189)
228 KAILARAS MP-01-006-058-003/364-C
(DUNGRAWALI) 		1701006058NRG24141120231303362 15/11/2023 pooja kushwah 1701006058WL019648 pooja kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 poojakushwah STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-058-003/365-C
(DUNGRAWALI) 		1701006058NRG24141120231303363 15/11/2023 batasiya kushwah 1701006058WL019648 batasiya kushwah 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 batasiyakushwah INDUSIND BANK(607189)
230 KAILARAS MP-01-006-058-003/397-A
(DUNGRAWALI) 		1701006058NRG24141120231303496 15/11/2023 ashadevi yadav 1701006058WL019649 ashadevi yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 318867537 ashadeviyadav CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
231 KAILARAS MP-01-006-058-001/18-A
(DUNGRAWALI) 		1701006058NRG24141120231303179 15/11/2023 shivdei 1701006058WL019648 shivdei 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 shivdei STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24141120231303217 15/11/2023 sikndar 1701006058WL019648 sikndar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 sikndar UCO BANK(607066)
233 KAILARAS MP-01-006-058-002/627
(DUNGRAWALI) 		1701006058NRG24141120231303312 15/11/2023 Keshoram 1701006058WL019648 Keshoram 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 Keshoram STATE BANK OF INDIA(508548)
234 KAILARAS MP-01-006-058-003/395-C
(DUNGRAWALI) 		1701006058NRG24141120231303493 15/11/2023 usha jatav 1701006058WL019649 usha jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 ushajatav FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-058-003/404-C
(DUNGRAWALI) 		1701006058NRG24141120231303505 15/11/2023 Radheshyam yadav 1701006058WL019649 Radheshyam yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 Radheshyamyadav FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-058-003/407-C
(DUNGRAWALI) 		1701006058NRG24141120231303506 15/11/2023 poonam yadav 1701006058WL019649 poonam yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 poonamyadav FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-058-003/408-C
(DUNGRAWALI) 		1701006058NRG24141120231303507 15/11/2023 Sumer yadav 1701006058WL019649 Sumer yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 Sumeryadav FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-058-003/413-C
(DUNGRAWALI) 		1701006058NRG24141120231303511 15/11/2023 hotam 1701006058WL019649 hotam 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
239 KAILARAS MP-01-006-058-003/414-C
(DUNGRAWALI) 		1701006058NRG24141120231303512 15/11/2023 Shanti yadav 1701006058WL019649 Shanti yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 Shantiyadav FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-058-003/460-A
(DUNGRAWALI) 		1701006058NRG24141120231303518 15/11/2023 kamlesh yadav 1701006058WL019649 kamlesh yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 kamleshyadav FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-058-003/476-A
(DUNGRAWALI) 		1701006058NRG24141120231303526 15/11/2023 neetu 1701006058WL019649 neetu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318867537 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
242 KAILARAS MP-01-006-058-001/70-A
(DUNGRAWALI) 		1701006058NRG24141120231303183 15/11/2023 pappan kushwah 1701006058WL019648 pappan kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 pappankushwah FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-058-001/72-A
(DUNGRAWALI) 		1701006058NRG24141120231303184 15/11/2023 rudra pratap singh jadon 1701006058WL019648 rudra pratap singh jadon 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 rudrapratapsinghjadon FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-058-002/229-A
(DUNGRAWALI) 		1701006058NRG24141120231303207 15/11/2023 rajendra jatav 1701006058WL019648 rajendra jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 rajendrajatav FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24141120231303216 15/11/2023 govind singh 1701006058WL019648 govind singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 govindsingh AXIS BANK(607153)
246 KAILARAS MP-01-006-058-002/426-A
(DUNGRAWALI) 		1701006058NRG24141120231303247 15/11/2023 jitendra kushwah 1701006058WL019648 jitendra kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-058-002/432-A
(DUNGRAWALI) 		1701006058NRG24141120231303254 15/11/2023 arti 1701006058WL019648 arti 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 arti FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-058-002/439-A
(DUNGRAWALI) 		1701006058NRG24141120231303261 15/11/2023 jeetendra kushwah 1701006058WL019648 jeetendra kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 jeetendrakushwah FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-058-002/440-A
(DUNGRAWALI) 		1701006058NRG24141120231303262 15/11/2023 akash 1701006058WL019648 akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 akash FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-058-002/441-A
(DUNGRAWALI) 		1701006058NRG24141120231303263 15/11/2023 ronak tomar 1701006058WL019648 ronak tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 ronaktomar FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-058-002/442-A
(DUNGRAWALI) 		1701006058NRG24141120231303264 15/11/2023 manisha kushwah 1701006058WL019648 manisha kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 manishakushwah FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-058-002/443-A
(DUNGRAWALI) 		1701006058NRG24141120231303265 15/11/2023 guddi kushwah 1701006058WL019648 guddi kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 guddikushwah FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-058-002/446-A
(DUNGRAWALI) 		1701006058NRG24141120231303268 15/11/2023 somveer singh jadon 1701006058WL019648 somveer singh jadon 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 somveersinghjadon FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-058-002/464-A
(DUNGRAWALI) 		1701006058NRG24141120231303281 15/11/2023 hariom kushwah 1701006058WL019648 hariom kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 hariomkushwah FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-058-002/498-A
(DUNGRAWALI) 		1701006058NRG24141120231303301 15/11/2023 lalita kushwah 1701006058WL019648 lalita kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 lalitakushwah FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-058-003/103-C
(DUNGRAWALI) 		1701006058NRG24141120231303439 15/11/2023 rajendra 1701006058WL019649 rajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 rajendra FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-058-003/105-C
(DUNGRAWALI) 		1701006058NRG24141120231303440 15/11/2023 lokendra jatav 1701006058WL019649 lokendra jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 lokendrajatav STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-058-003/106-C
(DUNGRAWALI) 		1701006058NRG24141120231303327 15/11/2023 laxman yadav 1701006058WL019648 laxman yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 laxmanyadav STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24141120231303331 15/11/2023 mithlesh kushwah 1701006058WL019648 mithlesh kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 mithleshkushwah INDUSIND BANK(607189)
260 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24141120231303330 15/11/2023 surendra kushwah 1701006058WL019648 surendra kushwah 00688 FINO0001446 884 884 Processed 01/01/2024 318867537 surendrakushwah FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24141120231303332 15/11/2023 pappan kushwah 1701006058WL019648 pappan kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 pappankushwah FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24141120231303333 15/11/2023 uma kushwah 1701006058WL019648 uma kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 umakushwah FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-058-003/136-C
(DUNGRAWALI) 		1701006058NRG24141120231303338 15/11/2023 radaha yadav 1701006058WL019648 radaha yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 radahayadav NARMADA JHABUA GRAMIN BANK(508515)
264 KAILARAS MP-01-006-058-003/146-C
(DUNGRAWALI) 		1701006058NRG24141120231303447 15/11/2023 sahabsingh yadav 1701006058WL019649 sahabsingh yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 sahabsinghyadav STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-058-003/254-C
(DUNGRAWALI) 		1701006058NRG24141120231303454 15/11/2023 lokendar yadav 1701006058WL019649 lokendar yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 lokendaryadav CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24141120231303357 15/11/2023 raju 1701006058WL019648 raju 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 raju FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-058-003/383-C
(DUNGRAWALI) 		1701006058NRG24141120231303480 15/11/2023 phulo jatav 1701006058WL019649 phulo jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 phulojatav FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-058-003/396-A
(DUNGRAWALI) 		1701006058NRG24141120231303494 15/11/2023 ramsingh 1701006058WL019649 ramsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 KAILARAS MP-01-006-058-003/398-A
(DUNGRAWALI) 		1701006058NRG24141120231303498 15/11/2023 sunita yadav 1701006058WL019649 sunita yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 sunitayadav STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-058-003/435-A
(DUNGRAWALI) 		1701006058NRG24141120231303377 15/11/2023 hariom 1701006058WL019648 hariom 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 hariom FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-058-003/98-A
(DUNGRAWALI) 		1701006058NRG24141120231303537 15/11/2023 ramhet 1701006058WL019649 ramhet 00688 FINO0001446 1105 1105 Processed 01/01/2024 318867537 ramhet STATE BANK OF INDIA(508548)
SubTotal 32929 32929
272 KAILARAS MP-01-006-058-001/339
(DUNGRAWALI) 		1701006058NRG24141120231303418 15/11/2023 shivani 1701006058WL019649 shivani 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 shivani CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-058-001/511
(DUNGRAWALI) 		1701006058NRG24141120231303428 15/11/2023 hariom 1701006058WL019649 hariom 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 hariom STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-058-001/512
(DUNGRAWALI) 		1701006058NRG24141120231303429 15/11/2023 muskan 1701006058WL019649 muskan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-058-001/513
(DUNGRAWALI) 		1701006058NRG24141120231303430 15/11/2023 rekha 1701006058WL019649 rekha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-058-001/514
(DUNGRAWALI) 		1701006058NRG24141120231303431 15/11/2023 dharua 1701006058WL019649 dharua 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 dharua INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-058-001/515
(DUNGRAWALI) 		1701006058NRG24141120231303432 15/11/2023 manu 1701006058WL019649 manu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 manu INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-058-002/158-A
(DUNGRAWALI) 		1701006058NRG24141120231303202 15/11/2023 prembai kushawah 1701006058WL019648 prembai kushawah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 prembaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24141120231303229 15/11/2023 sangeeta 1701006058WL019648 sangeeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 sangeeta FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-058-002/423-A
(DUNGRAWALI) 		1701006058NRG24141120231303244 15/11/2023 akash kushwah 1701006058WL019648 akash kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-058-002/431-A
(DUNGRAWALI) 		1701006058NRG24141120231303253 15/11/2023 lalita jatav 1701006058WL019648 lalita jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-058-002/433-A
(DUNGRAWALI) 		1701006058NRG24141120231303255 15/11/2023 anar singh jatav 1701006058WL019648 anar singh jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 anarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-058-002/434-A
(DUNGRAWALI) 		1701006058NRG24141120231303256 15/11/2023 kajal kushwah 1701006058WL019648 kajal kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-058-002/449-A
(DUNGRAWALI) 		1701006058NRG24141120231303269 15/11/2023 papita kushwah 1701006058WL019648 papita kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 papitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-058-002/455-A
(DUNGRAWALI) 		1701006058NRG24141120231303272 15/11/2023 narmda jatav 1701006058WL019648 narmda jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 narmdajatav INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-058-002/460-A
(DUNGRAWALI) 		1701006058NRG24141120231303277 15/11/2023 ajeet kushwah 1701006058WL019648 ajeet kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 ajeetkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-058-002/463-A
(DUNGRAWALI) 		1701006058NRG24141120231303280 15/11/2023 neetu kushwah 1701006058WL019648 neetu kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 neetukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-058-002/493-A
(DUNGRAWALI) 		1701006058NRG24141120231303296 15/11/2023 leela yadav 1701006058WL019648 leela yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 leelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-058-002/503-A
(DUNGRAWALI) 		1701006058NRG24141120231303434 15/11/2023 amit yadav 1701006058WL019649 amit yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-058-002/514-A
(DUNGRAWALI) 		1701006058NRG24141120231303436 15/11/2023 ankesh 1701006058WL019649 ankesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-058-003/13-D
(DUNGRAWALI) 		1701006058NRG24141120231303335 15/11/2023 pradeep kushwah 1701006058WL019648 pradeep kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318867537 pradeepkushwah STATE BANK OF INDIA(508548)
SubTotal 22100 22100
292 KAILARAS MP-01-006-058-002/294-A
(DUNGRAWALI) 		1701006058NRG24141120231303211 15/11/2023 krishna kushwah 1701006058WL019648 krishna kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 krishnakushwah FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-058-002/401
(DUNGRAWALI) 		1701006058NRG24141120231303221 15/11/2023 renu shriwas 1701006058WL019648 renu shriwas 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 renushriwas FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-058-002/481-A
(DUNGRAWALI) 		1701006058NRG24141120231303288 15/11/2023 guddi 1701006058WL019648 guddi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 guddi NARMADA JHABUA GRAMIN BANK(508515)
295 KAILARAS MP-01-006-058-003/15-A
(DUNGRAWALI) 		1701006058NRG24141120231303339 15/11/2023 meera 1701006058WL019648 meera 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 meera UCO BANK(607066)
296 KAILARAS MP-01-006-058-003/16-A
(DUNGRAWALI) 		1701006058NRG24141120231303342 15/11/2023 chameli 1701006058WL019648 chameli 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 chameli UCO BANK(607066)
297 KAILARAS MP-01-006-058-003/254-C
(DUNGRAWALI) 		1701006058NRG24141120231303455 15/11/2023 papeeta 1701006058WL019649 papeeta 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 papeeta NARMADA JHABUA GRAMIN BANK(508515)
298 KAILARAS MP-01-006-058-003/276-C
(DUNGRAWALI) 		1701006058NRG24141120231303350 15/11/2023 manoj sharma 1701006058WL019648 manoj sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 manojsharma FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-058-003/31-A
(DUNGRAWALI) 		1701006058NRG24141120231303464 15/11/2023 ramsakhi yadav 1701006058WL019649 ramsakhi yadav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 ramsakhiyadav FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-058-003/34-A
(DUNGRAWALI) 		1701006058NRG24141120231303356 15/11/2023 moharpalsingh kushwah 1701006058WL019648 moharpalsingh kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 moharpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
301 KAILARAS MP-01-006-058-003/356-C
(DUNGRAWALI) 		1701006058NRG24141120231303472 15/11/2023 pramod 1701006058WL019649 pramod 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 pramod NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-058-003/361-C
(DUNGRAWALI) 		1701006058NRG24141120231303359 15/11/2023 vishal kushwah 1701006058WL019648 vishal kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 vishalkushwah CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24141120231303361 15/11/2023 seena kushwah 1701006058WL019648 seena kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
304 KAILARAS MP-01-006-058-003/429-A
(DUNGRAWALI) 		1701006058NRG24141120231303374 15/11/2023 sarita kushwah 1701006058WL019648 sarita kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 saritakushwah CENTRAL BANK OF INDIA(607115)
305 KAILARAS MP-01-006-058-003/444-A
(DUNGRAWALI) 		1701006058NRG24141120231303385 15/11/2023 vimala devi 1701006058WL019648 vimala devi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 vimaladevi STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-058-003/445-A
(DUNGRAWALI) 		1701006058NRG24141120231303386 15/11/2023 laxmi kushwah 1701006058WL019648 laxmi kushwah 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 laxmikushwah NARMADA JHABUA GRAMIN BANK(508515)
307 KAILARAS MP-01-006-058-003/457-A
(DUNGRAWALI) 		1701006058NRG24141120231303515 15/11/2023 Rambabu 1701006058WL019649 Rambabu 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 Rambabu STATE BANK OF INDIA(508548)
308 KAILARAS MP-01-006-058-003/458-A
(DUNGRAWALI) 		1701006058NRG24141120231303516 15/11/2023 mamta 1701006058WL019649 mamta 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 mamta STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-058-003/459-A
(DUNGRAWALI) 		1701006058NRG24141120231303517 15/11/2023 bhoop singh yadav 1701006058WL019649 bhoop singh yadav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 bhoopsinghyadav STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24141120231303389 15/11/2023 makhan 1701006058WL019648 makhan 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 makhan UCO BANK(607066)
311 KAILARAS MP-01-006-058-003/461-A
(DUNGRAWALI) 		1701006058NRG24141120231303519 15/11/2023 prayag singh yadav 1701006058WL019649 prayag singh yadav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 prayagsinghyadav FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-058-003/868
(DUNGRAWALI) 		1701006058NRG24141120231303530 15/11/2023 vimla jatav 1701006058WL019649 vimla jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 vimlajatav FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-058-003/890
(DUNGRAWALI) 		1701006058NRG24141120231303533 15/11/2023 SUNIL JATAV 1701006058WL019649 SUNIL JATAV 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318867537 SUNILJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
314 KAILARAS MP-01-006-058-003/1009
(DUNGRAWALI) 		1701006058NRG24141120231303324 15/11/2023 rajeshwari kushwah 1701006058WL019648 rajeshwari kushwah 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318867537 rajeshwarikushwah NARMADA JHABUA GRAMIN BANK(508515)
315 KAILARAS MP-01-006-058-003/14-D
(DUNGRAWALI) 		1701006058NRG24141120231303446 15/11/2023 seema yadav 1701006058WL019649 seema yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 seemayadav NARMADA JHABUA GRAMIN BANK(508515)
316 KAILARAS MP-01-006-058-003/153-C
(DUNGRAWALI) 		1701006058NRG24141120231303340 15/11/2023 matadeen yadav 1701006058WL019648 matadeen yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 matadeenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
317 KAILARAS MP-01-006-058-003/154-C
(DUNGRAWALI) 		1701006058NRG24141120231303341 15/11/2023 meera yadav 1701006058WL019648 meera yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 meerayadav STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-058-003/164-C
(DUNGRAWALI) 		1701006058NRG24141120231303450 15/11/2023 netaream yadav 1701006058WL019649 netaream yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 netareamyadav FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-058-003/17-D
(DUNGRAWALI) 		1701006058NRG24141120231303452 15/11/2023 suneel yadav 1701006058WL019649 suneel yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 suneelyadav UNION BANK OF INDIA(508500)
320 KAILARAS MP-01-006-058-003/272-C
(DUNGRAWALI) 		1701006058NRG24141120231303458 15/11/2023 amarsingh yadav 1701006058WL019649 amarsingh yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 amarsinghyadav STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-058-003/287-C
(DUNGRAWALI) 		1701006058NRG24141120231303461 15/11/2023 neetu yadav 1701006058WL019649 neetu yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 neetuyadav CENTRAL BANK OF INDIA(607115)
322 KAILARAS MP-01-006-058-003/315-C
(DUNGRAWALI) 		1701006058NRG24141120231303465 15/11/2023 mithalesh 1701006058WL019649 mithalesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 mithalesh CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-058-003/317-C
(DUNGRAWALI) 		1701006058NRG24141120231303467 15/11/2023 saroj yadav 1701006058WL019649 saroj yadav 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318867537 sarojyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
324 KAILARAS MP-01-006-058-001/504
(DUNGRAWALI) 		1701006058NRG24141120231303424 15/11/2023 lalita 1701006058WL019649 lalita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 lalita STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-058-001/505
(DUNGRAWALI) 		1701006058NRG24141120231303425 15/11/2023 sanjay 1701006058WL019649 sanjay 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
326 KAILARAS MP-01-006-058-001/508
(DUNGRAWALI) 		1701006058NRG24141120231303426 15/11/2023 vimala 1701006058WL019649 vimala 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 vimala UCO BANK(607066)
327 KAILARAS MP-01-006-058-001/510
(DUNGRAWALI) 		1701006058NRG24141120231303427 15/11/2023 maheswari 1701006058WL019649 maheswari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 maheswari UCO BANK(607066)
328 KAILARAS MP-01-006-058-002/430-A
(DUNGRAWALI) 		1701006058NRG24141120231303252 15/11/2023 sanju jatav 1701006058WL019648 sanju jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 sanjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAILARAS MP-01-006-058-002/445-A
(DUNGRAWALI) 		1701006058NRG24141120231303267 15/11/2023 omveer singh jadon 1701006058WL019648 omveer singh jadon 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 omveersinghjadon UNION BANK OF INDIA(508500)
330 KAILARAS MP-01-006-058-002/462-A
(DUNGRAWALI) 		1701006058NRG24141120231303279 15/11/2023 jeetendra jadon 1701006058WL019648 jeetendra jadon 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 jeetendrajadon AIRTEL PAYMENTS BANK LIMITED(990288)
331 KAILARAS MP-01-006-058-002/504-A
(DUNGRAWALI) 		1701006058NRG24141120231303435 15/11/2023 jandel 1701006058WL019649 jandel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 jandel FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-058-002/526-A
(DUNGRAWALI) 		1701006058NRG24141120231303437 15/11/2023 birendra 1701006058WL019649 birendra 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 birendra CENTRAL BANK OF INDIA(607115)
333 KAILARAS MP-01-006-058-003/367-C
(DUNGRAWALI) 		1701006058NRG24141120231303364 15/11/2023 ballabh kushwah 1701006058WL019648 ballabh kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 ballabhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
334 KAILARAS MP-01-006-058-003/384-C
(DUNGRAWALI) 		1701006058NRG24141120231303481 15/11/2023 kashi kushwah 1701006058WL019649 kashi kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 kashikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
335 KAILARAS MP-01-006-058-003/385-C
(DUNGRAWALI) 		1701006058NRG24141120231303482 15/11/2023 suman yadav 1701006058WL019649 suman yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 sumanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
336 KAILARAS MP-01-006-058-003/391-C
(DUNGRAWALI) 		1701006058NRG24141120231303488 15/11/2023 meera jatav 1701006058WL019649 meera jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 meerajatav NARMADA JHABUA GRAMIN BANK(508515)
337 KAILARAS MP-01-006-058-003/398-C
(DUNGRAWALI) 		1701006058NRG24141120231303499 15/11/2023 Sonu kushwah 1701006058WL019649 Sonu kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Sonukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
338 KAILARAS MP-01-006-058-003/400-C
(DUNGRAWALI) 		1701006058NRG24141120231303501 15/11/2023 Banti kushwah 1701006058WL019649 Banti kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Bantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
339 KAILARAS MP-01-006-058-003/401-C
(DUNGRAWALI) 		1701006058NRG24141120231303502 15/11/2023 Surabhi jatav 1701006058WL019649 Surabhi jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Surabhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
340 KAILARAS MP-01-006-058-003/402-C
(DUNGRAWALI) 		1701006058NRG24141120231303503 15/11/2023 Madhuri kushwah 1701006058WL019649 Madhuri kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Madhurikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
341 KAILARAS MP-01-006-058-003/403-C
(DUNGRAWALI) 		1701006058NRG24141120231303504 15/11/2023 Boby jatav 1701006058WL019649 Boby jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Bobyjatav STATE BANK OF INDIA(508548)
342 KAILARAS MP-01-006-058-003/404-A
(DUNGRAWALI) 		1701006058NRG24141120231303367 15/11/2023 gaurav 1701006058WL019648 gaurav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 gaurav STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-058-003/405-A
(DUNGRAWALI) 		1701006058NRG24141120231303368 15/11/2023 rachana 1701006058WL019648 rachana 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
344 KAILARAS MP-01-006-058-003/408-A
(DUNGRAWALI) 		1701006058NRG24141120231303369 15/11/2023 chatr pal yadav 1701006058WL019648 chatr pal yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 chatrpalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
345 KAILARAS MP-01-006-058-003/409-C
(DUNGRAWALI) 		1701006058NRG24141120231303508 15/11/2023 poonam yadav 1701006058WL019649 poonam yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 poonamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
346 KAILARAS MP-01-006-058-003/410-A
(DUNGRAWALI) 		1701006058NRG24141120231303370 15/11/2023 renu yadav 1701006058WL019648 renu yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 renuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
347 KAILARAS MP-01-006-058-003/415-C
(DUNGRAWALI) 		1701006058NRG24141120231303513 15/11/2023 bhanvati yadav 1701006058WL019649 bhanvati yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 bhanvatiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
348 KAILARAS MP-01-006-058-003/425-A
(DUNGRAWALI) 		1701006058NRG24141120231303371 15/11/2023 suneeta kushwah 1701006058WL019648 suneeta kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 suneetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
349 KAILARAS MP-01-006-058-003/426-A
(DUNGRAWALI) 		1701006058NRG24141120231303372 15/11/2023 mukesh kushwah 1701006058WL019648 mukesh kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-058-003/428-A
(DUNGRAWALI) 		1701006058NRG24141120231303373 15/11/2023 mahadevi kushwah 1701006058WL019648 mahadevi kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 mahadevikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
351 KAILARAS MP-01-006-058-003/436-A
(DUNGRAWALI) 		1701006058NRG24141120231303378 15/11/2023 lalita kushwah 1701006058WL019648 lalita kushwah 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 lalitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
352 KAILARAS MP-01-006-058-003/439-A
(DUNGRAWALI) 		1701006058NRG24141120231303380 15/11/2023 mukesh yadav 1701006058WL019648 mukesh yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 mukeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
353 KAILARAS MP-01-006-058-003/462-A
(DUNGRAWALI) 		1701006058NRG24141120231303520 15/11/2023 rama yadav 1701006058WL019649 rama yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 ramayadav STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-058-003/463-A
(DUNGRAWALI) 		1701006058NRG24141120231303521 15/11/2023 Betal yadav 1701006058WL019649 Betal yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Betalyadav NARMADA JHABUA GRAMIN BANK(508515)
355 KAILARAS MP-01-006-058-003/466-A
(DUNGRAWALI) 		1701006058NRG24141120231303522 15/11/2023 Indrajeet yadav 1701006058WL019649 Indrajeet yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Indrajeetyadav STATE BANK OF INDIA(508548)
356 KAILARAS MP-01-006-058-003/467-A
(DUNGRAWALI) 		1701006058NRG24141120231303523 15/11/2023 Prahlad 1701006058WL019649 Prahlad 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 Prahlad CENTRAL BANK OF INDIA(607115)
357 KAILARAS MP-01-006-058-003/468-A
(DUNGRAWALI) 		1701006058NRG24141120231303524 15/11/2023 manju 1701006058WL019649 manju 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 manju CENTRAL BANK OF INDIA(607115)
358 KAILARAS MP-01-006-058-003/482-A
(DUNGRAWALI) 		1701006058NRG24141120231303528 15/11/2023 suneeta yadav 1701006058WL019649 suneeta yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318867537 suneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38675 38675
Total 393380 393380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_151123APB_FTO_356122 Central Bank Of India CBIN0280782 KELARES 13702
2 KAILARAS MP1701006_151123APB_FTO_356122 Central Bank Of India CBIN0282175 SUJARMA 36023
3 KAILARAS MP1701006_151123APB_FTO_356122 Central Bank Of India CBIN0282819 SEMAI 1105
4 KAILARAS MP1701006_151123APB_FTO_356122 Central Bank Of India CBIN0284608 SABALGARH 4420
5 KAILARAS MP1701006_151123APB_FTO_356122 HDFC bank HDFC0005958 Sabalgarh M 1105
6 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0000430 MORENA 1105
7 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0001471 SABALGARH 4420
8 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0003761 ADB JOURA 2210
9 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0004830 ADB SABALGARH 6630
10 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0007728 KULAITH 1105
11 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 25415
12 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
13 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0030118 POHRI 3315
14 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0030206 RAMPUR KALAN 84643
15 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11050
16 KAILARAS MP1701006_151123APB_FTO_356122 State Bank of India SBIN0061129 BAIRAD 1105
17 KAILARAS MP1701006_151123APB_FTO_356122 UCO Bank UCBA0000043 MORENA 1105
18 KAILARAS MP1701006_151123APB_FTO_356122 UCO Bank UCBA0001139 BAIRAD 1105
19 KAILARAS MP1701006_151123APB_FTO_356122 UCO Bank UCBA0001429 SABALGARH 14144
20 KAILARAS MP1701006_151123APB_FTO_356122 Union Bank of India UBIN0568392 SOJNA 1105
21 KAILARAS MP1701006_151123APB_FTO_356122 Union Bank of India UBIN0575429 SABALGARH 1105
22 KAILARAS MP1701006_151123APB_FTO_356122 IndusInd Bank Ltd. INDB0000123 GWALIOR 2210
23 KAILARAS MP1701006_151123APB_FTO_356122 IndusInd Bank Ltd. INDB0000485 KHURERI 30940
24 KAILARAS MP1701006_151123APB_FTO_356122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
25 KAILARAS MP1701006_151123APB_FTO_356122 Fino Payments Bank Ltd FINO0001446 MP RO 32929
26 KAILARAS MP1701006_151123APB_FTO_356122 India Post Payments Bank IPOS0000001 Morena 22100
27 KAILARAS MP1701006_151123APB_FTO_356122 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 24310
28 KAILARAS MP1701006_151123APB_FTO_356122 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 10829
29 KAILARAS MP1701006_151123APB_FTO_356122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38675

Download In Excel