Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230923APB_FTO_283916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-043-001/166
(NAGAWANI) 		1701006043NRG24230920230971077 23/09/2023 amarshing ravat 1701006043WL014152 amarshing ravat 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309460505 amarshingravat FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-043-001/222
(NAGAWANI) 		1701006043NRG24230920230970106 23/09/2023 vishwbhar jatav 1701006043WL014133 vishwbhar jatav 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 vishwbharjatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-043-001/278
(NAGAWANI) 		1701006043NRG24230920230971080 23/09/2023 chameli 1701006043WL014152 chameli 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309460505 chameli UCO BANK(607066)
4 KAILARAS MP-01-006-043-001/87-B
(NAGAWANI) 		1701006043NRG24230920230971087 23/09/2023 Siyamsing jatav 1701006043WL014152 Siyamsing jatav 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 Siyamsingjatav FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-043-002/102
(NAGAWANI) 		1701006043NRG24230920230971089 23/09/2023 dinesh kadera 1701006043WL014152 dinesh kadera 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 dineshkadera NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-043-002/1181
(NAGAWANI) 		1701006043NRG24230920230971091 23/09/2023 golu kushwah 1701006043WL014152 golu kushwah 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309460505 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-043-002/603
(NAGAWANI) 		1701006043NRG24230920230971100 23/09/2023 goree bai 1701006043WL014152 goree bai 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309460505 goreebai CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-043-002/638
(NAGAWANI) 		1701006043NRG24230920230971101 23/09/2023 rikee 1701006043WL014152 rikee 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 rikee NARMADA JHABUA GRAMIN BANK(508515)
9 KAILARAS MP-01-006-043-003/1003
(NAGAWANI) 		1701006043NRG24230920230971104 23/09/2023 sivcharan 1701006043WL014152 sivcharan 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 sivcharan STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-043-003/1063
(NAGAWANI) 		1701006043NRG24230920230971108 23/09/2023 sunita rajak 1701006043WL014152 sunita rajak 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 sunitarajak CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-043-003/1130
(NAGAWANI) 		1701006043NRG24230920230971112 23/09/2023 bachchu 1701006043WL014152 bachchu 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 bachchu STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-043-003/1132
(NAGAWANI) 		1701006043NRG24230920230971051 23/09/2023 rajpal rawat 1701006043WL014151 rajpal rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 rajpalrawat AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-043-003/1142
(NAGAWANI) 		1701006043NRG24230920230971114 23/09/2023 rajkuar rajak 1701006043WL014152 rajkuar rajak 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 rajkuarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAILARAS MP-01-006-043-003/1161
(NAGAWANI) 		1701006043NRG24230920230970120 23/09/2023 neelam rawat 1701006043WL014133 neelam rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 neelamrawat AIRTEL PAYMENTS BANK LIMITED(990288)
15 KAILARAS MP-01-006-043-003/1166
(NAGAWANI) 		1701006043NRG24230920230970122 23/09/2023 suneel rajak 1701006043WL014133 suneel rajak 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 suneelrajak INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAILARAS MP-01-006-043-003/1172
(NAGAWANI) 		1701006043NRG24230920230971115 23/09/2023 ramoutari rawat 1701006043WL014152 ramoutari rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 ramoutarirawat FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-043-003/1177
(NAGAWANI) 		1701006043NRG24230920230970123 23/09/2023 bundi ravat 1701006043WL014133 bundi ravat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 bundiravat FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-043-003/1178
(NAGAWANI) 		1701006043NRG24230920230970124 23/09/2023 bantosh rawat 1701006043WL014133 bantosh rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 bantoshrawat FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-043-003/1185
(NAGAWANI) 		1701006043NRG24230920230971116 23/09/2023 upendra 1701006043WL014152 upendra 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAILARAS MP-01-006-043-003/1188
(NAGAWANI) 		1701006043NRG24230920230971117 23/09/2023 aravindra shakya 1701006043WL014152 aravindra shakya 00032 UTIB0001354 1105 1105 Processed 10/11/2023 309460505 aravindrashakya FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-043-003/1235
(NAGAWANI) 		1701006043NRG24230920230970130 23/09/2023 shyamveer rawat 1701006043WL014133 shyamveer rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 shyamveerrawat FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-043-003/1240
(NAGAWANI) 		1701006043NRG24230920230971126 23/09/2023 manisha rawat 1701006043WL014152 manisha rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 manisharawat CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-043-003/1258
(NAGAWANI) 		1701006043NRG24230920230971133 23/09/2023 manisha rawat 1701006043WL014152 manisha rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 manisharawat STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-043-003/1262
(NAGAWANI) 		1701006043NRG24230920230971136 23/09/2023 pradeep kumar rawat 1701006043WL014152 pradeep kumar rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 pradeepkumarrawat STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-043-003/1263
(NAGAWANI) 		1701006043NRG24230920230971137 23/09/2023 reena rawat 1701006043WL014152 reena rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 reenarawat STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-043-003/1267
(NAGAWANI) 		1701006043NRG24230920230971139 23/09/2023 suneel rawat 1701006043WL014152 suneel rawat 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309460505 suneelrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
27 KAILARAS MP-01-006-043-001/124-B
(NAGAWANI) 		1701006043NRG24230920230971022 23/09/2023 mittal 1701006043WL014151 mittal 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 mittal STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-043-001/160
(NAGAWANI) 		1701006043NRG24230920230971023 23/09/2023 naresh kumar 1701006043WL014151 naresh kumar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 nareshkumar FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-043-001/173
(NAGAWANI) 		1701006043NRG24230920230971024 23/09/2023 bablu rwat 1701006043WL014151 bablu rwat 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 bablurwat FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-043-001/179
(NAGAWANI) 		1701006043NRG24230920230970103 23/09/2023 akash 1701006043WL014133 akash 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 akash FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-043-001/203
(NAGAWANI) 		1701006043NRG24230920230971026 23/09/2023 maharaj singh 1701006043WL014151 maharaj singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 maharajsingh STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-043-001/204
(NAGAWANI) 		1701006043NRG24230920230971027 23/09/2023 vijay singh 1701006043WL014151 vijay singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
33 KAILARAS MP-01-006-043-001/226
(NAGAWANI) 		1701006043NRG24230920230971028 23/09/2023 soneram rawat 1701006043WL014151 soneram rawat 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 soneramrawat FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-043-003/679
(NAGAWANI) 		1701006043NRG24230920230971148 23/09/2023 manoj 1701006043WL014152 manoj 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309460505 manoj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 KAILARAS MP-01-006-043-001/16-A
(NAGAWANI) 		1701006043NRG24230920230971076 23/09/2023 ravi 1701006043WL014152 ravi 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 ravi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-043-001/251
(NAGAWANI) 		1701006043NRG24230920230971031 23/09/2023 kamleshee 1701006043WL014151 kamleshee 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 kamleshee CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-043-001/287
(NAGAWANI) 		1701006043NRG24230920230971081 23/09/2023 mahendra sharma 1701006043WL014152 mahendra sharma 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 mahendrasharma STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-043-002/423
(NAGAWANI) 		1701006043NRG24230920230971034 23/09/2023 rajveer 1701006043WL014151 rajveer 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 rajveer FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-043-002/425
(NAGAWANI) 		1701006043NRG24230920230971035 23/09/2023 vishamvar 1701006043WL014151 vishamvar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 vishamvar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-043-002/428
(NAGAWANI) 		1701006043NRG24230920230971037 23/09/2023 seela 1701006043WL014151 seela 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 seela FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-043-002/429
(NAGAWANI) 		1701006043NRG24230920230971038 23/09/2023 sulatan 1701006043WL014151 sulatan 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 sulatan AIRTEL PAYMENTS BANK LIMITED(990288)
42 KAILARAS MP-01-006-043-002/430
(NAGAWANI) 		1701006043NRG24230920230970115 23/09/2023 mehbub 1701006043WL014133 mehbub 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 mehbub FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-043-002/430
(NAGAWANI) 		1701006043NRG24230920230971040 23/09/2023 ranee 1701006043WL014151 ranee 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 ranee FINO PAYMENTS BANK LTD(608001)
44 KAILARAS MP-01-006-043-002/432
(NAGAWANI) 		1701006043NRG24230920230971043 23/09/2023 sorav 1701006043WL014151 sorav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 sorav CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-043-002/436
(NAGAWANI) 		1701006043NRG24230920230971047 23/09/2023 kanta 1701006043WL014151 kanta 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 kanta FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-043-002/437
(NAGAWANI) 		1701006043NRG24230920230971049 23/09/2023 ramhetee 1701006043WL014151 ramhetee 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 ramhetee FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-043-003/1041
(NAGAWANI) 		1701006043NRG24230920230971106 23/09/2023 sakir 1701006043WL014152 sakir 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 sakir STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-043-003/1062
(NAGAWANI) 		1701006043NRG24230920230971107 23/09/2023 SONERAM 1701006043WL014152 SONERAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 SONERAM STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-043-003/1203
(NAGAWANI) 		1701006043NRG24230920230971119 23/09/2023 fheran 1701006043WL014152 fheran 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 fheran STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-043-003/1212
(NAGAWANI) 		1701006043NRG24230920230970126 23/09/2023 rinku sharma 1701006043WL014133 rinku sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 rinkusharma INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-043-003/1228
(NAGAWANI) 		1701006043NRG24230920230971122 23/09/2023 mahendra rajak 1701006043WL014152 mahendra rajak 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 mahendrarajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-043-003/1229
(NAGAWANI) 		1701006043NRG24230920230970127 23/09/2023 arati devi 1701006043WL014133 arati devi 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 aratidevi FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-043-003/1231
(NAGAWANI) 		1701006043NRG24230920230971123 23/09/2023 preeti rajak 1701006043WL014152 preeti rajak 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 preetirajak STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-043-003/1234
(NAGAWANI) 		1701006043NRG24230920230971124 23/09/2023 gono devi 1701006043WL014152 gono devi 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 gonodevi STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-043-003/1237
(NAGAWANI) 		1701006043NRG24230920230971125 23/09/2023 ramvilash rawat 1701006043WL014152 ramvilash rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 ramvilashrawat CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-043-003/1238
(NAGAWANI) 		1701006043NRG24230920230970132 23/09/2023 kamlesh 1701006043WL014133 kamlesh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 kamlesh FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-043-003/1251
(NAGAWANI) 		1701006043NRG24230920230971130 23/09/2023 suman 1701006043WL014152 suman 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 suman STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-043-003/1253
(NAGAWANI) 		1701006043NRG24230920230970135 23/09/2023 sateesh sharma 1701006043WL014133 sateesh sharma 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 sateeshsharma CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-043-003/1291
(NAGAWANI) 		1701006043NRG24230920230970157 23/09/2023 poonam 1701006043WL014133 poonam 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 poonam CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-043-003/374
(NAGAWANI) 		1701006043NRG24230920230971054 23/09/2023 raysing jatav 1701006043WL014151 raysing jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 raysingjatav STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-043-003/375
(NAGAWANI) 		1701006043NRG24230920230971055 23/09/2023 beerendr jatav 1701006043WL014151 beerendr jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 beerendrjatav FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-043-003/483
(NAGAWANI) 		1701006043NRG24230920230971056 23/09/2023 peeto rawat 1701006043WL014151 peeto rawat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 peetorawat CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-043-003/642
(NAGAWANI) 		1701006043NRG24230920230971144 23/09/2023 satish 1701006043WL014152 satish 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 satish AXIS BANK(607153)
64 KAILARAS MP-01-006-043-003/678
(NAGAWANI) 		1701006043NRG24230920230971147 23/09/2023 mahadevee 1701006043WL014152 mahadevee 00089 CBIN0282819 884 884 Processed 10/11/2023 309460505 mahadevee CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-043-003/684
(NAGAWANI) 		1701006043NRG24230920230971149 23/09/2023 rakesh metar 1701006043WL014152 rakesh metar 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 rakeshmetar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-043-003/690
(NAGAWANI) 		1701006043NRG24230920230971060 23/09/2023 bisal 1701006043WL014151 bisal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 bisal STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-043-003/690
(NAGAWANI) 		1701006043NRG24230920230971059 23/09/2023 bisal 1701006043WL014151 bisal 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 bisal ICICI BANK LTD(508534)
68 KAILARAS MP-01-006-043-003/705-A
(NAGAWANI) 		1701006043NRG24230920230971150 23/09/2023 munee ravat 1701006043WL014152 munee ravat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 muneeravat FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-043-003/708-A
(NAGAWANI) 		1701006043NRG24230920230971152 23/09/2023 dharmsingh 1701006043WL014152 dharmsingh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 dharmsingh STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-043-003/710-A
(NAGAWANI) 		1701006043NRG24230920230971063 23/09/2023 sangeeta 1701006043WL014151 sangeeta 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 sangeeta CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-043-003/711-A
(NAGAWANI) 		1701006043NRG24230920230970187 23/09/2023 ajysingh ravat 1701006043WL014133 ajysingh ravat 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 ajysinghravat FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-043-003/882-A
(NAGAWANI) 		1701006043NRG24230920230971065 23/09/2023 ramabaran jatav 1701006043WL014151 ramabaran jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 ramabaranjatav CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-043-003/891
(NAGAWANI) 		1701006043NRG24230920230971066 23/09/2023 makhan 1701006043WL014151 makhan 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 makhan STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-043-003/892
(NAGAWANI) 		1701006043NRG24230920230971154 23/09/2023 murari jatav 1701006043WL014152 murari jatav 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 murarijatav FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-043-003/93
(NAGAWANI) 		1701006043NRG24230920230971155 23/09/2023 sarvan 1701006043WL014152 sarvan 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 sarvan STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-043-003/955
(NAGAWANI) 		1701006043NRG24230920230971156 23/09/2023 bidya srivas 1701006043WL014152 bidya srivas 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 bidyasrivas CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-043-003/964
(NAGAWANI) 		1701006043NRG24230920230971157 23/09/2023 ramprkash 1701006043WL014152 ramprkash 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 ramprkash STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-043-003/966
(NAGAWANI) 		1701006043NRG24230920230970190 23/09/2023 roshan jatav 1701006043WL014133 roshan jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 roshanjatav STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-043-003/966
(NAGAWANI) 		1701006043NRG24230920230970189 23/09/2023 roshan jatav 1701006043WL014133 roshan jatav 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309460505 roshanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-043-003/974
(NAGAWANI) 		1701006043NRG24230920230971158 23/09/2023 roshan raythor 1701006043WL014152 roshan raythor 00089 CBIN0282819 1105 1105 Processed 10/11/2023 309460505 roshanraythor CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
81 KAILARAS MP-01-006-043-003/652
(NAGAWANI) 		1701006043NRG24230920230970186 23/09/2023 bisambar 1701006043WL014133 bisambar 00089 CBIN0284608 1326 1326 Processed 10/11/2023 309460505 bisambar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 KAILARAS MP-01-006-043-003/320
(NAGAWANI) 		1701006043NRG24230920230971140 23/09/2023 leela 1701006043WL014152 leela 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309460505 leela CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-043-003/409
(NAGAWANI) 		1701006043NRG24230920230970183 23/09/2023 manoj 1701006043WL014133 manoj 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309460505 manoj CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-043-003/801-A
(NAGAWANI) 		1701006043NRG24230920230971153 23/09/2023 pradeep ravat 1701006043WL014152 pradeep ravat 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309460505 pradeepravat CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-043-003/974
(NAGAWANI) 		1701006043NRG24230920230971159 23/09/2023 roshan raythor 1701006043WL014152 roshan raythor 00415 SBIN0001471 1105 1105 Processed 10/11/2023 309460505 roshanraythor STATE BANK OF INDIA(508548)
SubTotal 5083 5083
86 KAILARAS MP-01-006-043-002/124
(NAGAWANI) 		1701006043NRG24230920230971095 23/09/2023 ramvilash 1701006043WL014152 ramvilash 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460505 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-043-002/129
(NAGAWANI) 		1701006043NRG24230920230971096 23/09/2023 reeta kusvah 1701006043WL014152 reeta kusvah 00415 SBIN0004830 1105 1105 Processed 10/11/2023 309460505 reetakusvah NARMADA JHABUA GRAMIN BANK(508515)
88 KAILARAS MP-01-006-043-002/136
(NAGAWANI) 		1701006043NRG24230920230971098 23/09/2023 mahesaree 1701006043WL014152 mahesaree 00415 SBIN0004830 1326 1326 Processed 10/11/2023 309460505 mahesaree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
89 KAILARAS MP-01-006-043-001/23-A
(NAGAWANI) 		1701006043NRG24230920230971029 23/09/2023 rammurti ravat 1701006043WL014151 rammurti ravat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 rammurtiravat FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-043-001/280
(NAGAWANI) 		1701006043NRG24230920230971032 23/09/2023 brajesh sharma 1701006043WL014151 brajesh sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 brajeshsharma FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-043-001/377
(NAGAWANI) 		1701006043NRG24230920230971082 23/09/2023 rambabu rawat 1701006043WL014152 rambabu rawat 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309460505 rambaburawat STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-043-001/378
(NAGAWANI) 		1701006043NRG24230920230970107 23/09/2023 naresh rawat 1701006043WL014133 naresh rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 nareshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-043-002/666
(NAGAWANI) 		1701006043NRG24230920230971102 23/09/2023 avdesh 1701006043WL014152 avdesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 avdesh CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-043-003/1002-A
(NAGAWANI) 		1701006043NRG24230920230971103 23/09/2023 ranglal ravat 1701006043WL014152 ranglal ravat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 ranglalravat STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-043-003/1072
(NAGAWANI) 		1701006043NRG24230920230971109 23/09/2023 JAGNNATH 1701006043WL014152 JAGNNATH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 JAGNNATH STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-043-003/1141
(NAGAWANI) 		1701006043NRG24230920230971113 23/09/2023 Sunita 1701006043WL014152 Sunita 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 Sunita FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-043-003/1173
(NAGAWANI) 		1701006043NRG24230920230971052 23/09/2023 aavid ali khan 1701006043WL014151 aavid ali khan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 aavidalikhan STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-043-003/1245
(NAGAWANI) 		1701006043NRG24230920230971127 23/09/2023 laxmi rajak 1701006043WL014152 laxmi rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 laxmirajak STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-043-003/1252
(NAGAWANI) 		1701006043NRG24230920230971131 23/09/2023 umashankar sharma 1701006043WL014152 umashankar sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 umashankarsharma STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-043-003/1254
(NAGAWANI) 		1701006043NRG24230920230970136 23/09/2023 komal sharma 1701006043WL014133 komal sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 komalsharma STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-043-003/1256
(NAGAWANI) 		1701006043NRG24230920230971132 23/09/2023 rajkumaree sharma 1701006043WL014152 rajkumaree sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 rajkumareesharma STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-043-003/1278
(NAGAWANI) 		1701006043NRG24230920230970144 23/09/2023 kaliya kushwah 1701006043WL014133 kaliya kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 kaliyakushwah STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-043-003/317
(NAGAWANI) 		1701006043NRG24230920230971053 23/09/2023 unish 1701006043WL014151 unish 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 unish STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-043-003/325
(NAGAWANI) 		1701006043NRG24230920230971141 23/09/2023 matadeen 1701006043WL014152 matadeen 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 matadeen CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-043-003/334
(NAGAWANI) 		1701006043NRG24230920230971142 23/09/2023 pancham 1701006043WL014152 pancham 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 pancham STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-043-003/482
(NAGAWANI) 		1701006043NRG24230920230971143 23/09/2023 mangee 1701006043WL014152 mangee 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 mangee STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-043-003/590
(NAGAWANI) 		1701006043NRG24230920230971057 23/09/2023 bakil rawat 1701006043WL014151 bakil rawat 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 bakilrawat STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-043-003/676
(NAGAWANI) 		1701006043NRG24230920230971146 23/09/2023 charat 1701006043WL014152 charat 00415 SBIN0010845 884 884 Processed 10/11/2023 309460505 charat STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-043-003/695
(NAGAWANI) 		1701006043NRG24230920230971061 23/09/2023 banti 1701006043WL014151 banti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 banti FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-043-003/698
(NAGAWANI) 		1701006043NRG24230920230971062 23/09/2023 deveesing 1701006043WL014151 deveesing 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 deveesing CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-043-003/715
(NAGAWANI) 		1701006043NRG24230920230971064 23/09/2023 ramniwash 1701006043WL014151 ramniwash 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 ramniwash FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-043-003/913
(NAGAWANI) 		1701006043NRG24230920230971067 23/09/2023 rakesh jatav 1701006043WL014151 rakesh jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 rakeshjatav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-043-003/928
(NAGAWANI) 		1701006043NRG24230920230971069 23/09/2023 SATEESH 1701006043WL014151 SATEESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 SATEESH STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-043-003/928
(NAGAWANI) 		1701006043NRG24230920230971068 23/09/2023 SATEESH 1701006043WL014151 SATEESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 SATEESH FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-043-003/943
(NAGAWANI) 		1701006043NRG24230920230971072 23/09/2023 bhaeeram 1701006043WL014151 bhaeeram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 bhaeeram STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-043-003/975
(NAGAWANI) 		1701006043NRG24230920230971075 23/09/2023 makhan jatav 1701006043WL014151 makhan jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 makhanjatav FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-043-003/975
(NAGAWANI) 		1701006043NRG24230920230970191 23/09/2023 makhan jatav 1701006043WL014133 makhan jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 makhanjatav STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-043-003/991
(NAGAWANI) 		1701006043NRG24230920230971161 23/09/2023 asok 1701006043WL014152 asok 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309460505 asok CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-043-003/993
(NAGAWANI) 		1701006043NRG24230920230970193 23/09/2023 moharsingh 1701006043WL014133 moharsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309460505 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40222 40222
120 KAILARAS MP-01-006-043-003/408
(NAGAWANI) 		1701006043NRG24230920230970181 23/09/2023 satendra 1701006043WL014133 satendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309460505 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 KAILARAS MP-01-006-043-001/23-A
(NAGAWANI) 		1701006043NRG24230920230971030 23/09/2023 ramdulai 1701006043WL014151 ramdulai 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 ramdulai CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-043-002/431
(NAGAWANI) 		1701006043NRG24230920230971042 23/09/2023 maya 1701006043WL014151 maya 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 maya STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-043-002/431
(NAGAWANI) 		1701006043NRG24230920230971041 23/09/2023 rammuree 1701006043WL014151 rammuree 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 rammuree STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-043-002/434
(NAGAWANI) 		1701006043NRG24230920230971045 23/09/2023 sovaram 1701006043WL014151 sovaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 sovaram FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-043-002/437
(NAGAWANI) 		1701006043NRG24230920230971048 23/09/2023 teekaram 1701006043WL014151 teekaram 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 teekaram FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-043-002/439
(NAGAWANI) 		1701006043NRG24230920230971099 23/09/2023 lata 1701006043WL014152 lata 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 lata STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-043-002/451
(NAGAWANI) 		1701006043NRG24230920230970117 23/09/2023 sivanee 1701006043WL014133 sivanee 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 sivanee INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-043-003/1004
(NAGAWANI) 		1701006043NRG24230920230971105 23/09/2023 dharmsingh 1701006043WL014152 dharmsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-043-003/1042
(NAGAWANI) 		1701006043NRG24230920230970118 23/09/2023 sanei 1701006043WL014133 sanei 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 sanei FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-043-003/1097
(NAGAWANI) 		1701006043NRG24230920230971110 23/09/2023 jagdeesh 1701006043WL014152 jagdeesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 jagdeesh STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-043-003/1110-A
(NAGAWANI) 		1701006043NRG24230920230971111 23/09/2023 SHISHUPAL 1701006043WL014152 SHISHUPAL 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 SHISHUPAL STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-043-003/1194
(NAGAWANI) 		1701006043NRG24230920230971118 23/09/2023 deshraj singh meena 1701006043WL014152 deshraj singh meena 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 deshrajsinghmeena FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-043-003/1226
(NAGAWANI) 		1701006043NRG24230920230971121 23/09/2023 munni devi 1701006043WL014152 munni devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 munnidevi STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-043-003/1249
(NAGAWANI) 		1701006043NRG24230920230971129 23/09/2023 suman rajak 1701006043WL014152 suman rajak 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 sumanrajak STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-043-003/1259
(NAGAWANI) 		1701006043NRG24230920230971134 23/09/2023 anguri devi 1701006043WL014152 anguri devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 anguridevi STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-043-003/1260
(NAGAWANI) 		1701006043NRG24230920230970137 23/09/2023 reena rawat 1701006043WL014133 reena rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 reenarawat STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-043-003/1261
(NAGAWANI) 		1701006043NRG24230920230971135 23/09/2023 rachana rawat 1701006043WL014152 rachana rawat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 rachanarawat STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-043-003/1264
(NAGAWANI) 		1701006043NRG24230920230971138 23/09/2023 suman rajak 1701006043WL014152 suman rajak 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 sumanrajak STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-043-003/1268
(NAGAWANI) 		1701006043NRG24230920230970138 23/09/2023 naseem bano 1701006043WL014133 naseem bano 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 naseembano FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-043-003/1283
(NAGAWANI) 		1701006043NRG24230920230970149 23/09/2023 poonam rajak 1701006043WL014133 poonam rajak 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 poonamrajak STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-043-003/706-A
(NAGAWANI) 		1701006043NRG24230920230971151 23/09/2023 kamlesh ravat 1701006043WL014152 kamlesh ravat 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 kamleshravat STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-043-003/934
(NAGAWANI) 		1701006043NRG24230920230971070 23/09/2023 Ramahet 1701006043WL014151 Ramahet 00415 SBIN0030206 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
143 KAILARAS MP-01-006-043-003/956
(NAGAWANI) 		1701006043NRG24230920230970188 23/09/2023 rambeer 1701006043WL014133 rambeer 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309460505 rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
144 KAILARAS MP-01-006-043-002/442
(NAGAWANI) 		1701006043NRG24230920230970116 23/09/2023 haseena 1701006043WL014133 haseena 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460505 haseena FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-043-003/958
(NAGAWANI) 		1701006043NRG24230920230971073 23/09/2023 bantu jatav 1701006043WL014151 bantu jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309460505 bantujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 KAILARAS MP-01-006-043-001/211
(NAGAWANI) 		1701006043NRG24230920230970104 23/09/2023 munesh jatav 1701006043WL014133 munesh jatav 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460505 muneshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-043-001/212
(NAGAWANI) 		1701006043NRG24230920230971078 23/09/2023 jandel rawat 1701006043WL014152 jandel rawat 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460505 jandelrawat FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-043-001/216
(NAGAWANI) 		1701006043NRG24230920230971079 23/09/2023 rajendra rawat 1701006043WL014152 rajendra rawat 00462 UCBA0000043 1105 1105 Processed 10/11/2023 309460505 rajendrarawat UCO BANK(607066)
149 KAILARAS MP-01-006-043-001/217
(NAGAWANI) 		1701006043NRG24230920230970105 23/09/2023 rumali jatav 1701006043WL014133 rumali jatav 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460505 rumalijatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-043-003/1233
(NAGAWANI) 		1701006043NRG24230920230970129 23/09/2023 manish kushwah 1701006043WL014133 manish kushwah 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309460505 manishkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
151 KAILARAS MP-01-006-043-003/639
(NAGAWANI) 		1701006043NRG24230920230970185 23/09/2023 meena rawat 1701006043WL014133 meena rawat 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309460505 meenarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 KAILARAS MP-01-006-043-003/1215
(NAGAWANI) 		1701006043NRG24230920230971120 23/09/2023 abdhesh sharma 1701006043WL014152 abdhesh sharma 00555 YESB0000554 1326 1326 Processed 10/11/2023 309460505 abdheshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 KAILARAS MP-01-006-043-001/148-A
(NAGAWANI) 		1701006043NRG24230920230970102 23/09/2023 deveeshing rawat 1701006043WL014133 deveeshing rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 deveeshingrawat FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-043-001/397
(NAGAWANI) 		1701006043NRG24230920230970109 23/09/2023 Atar Singh 1701006043WL014133 Atar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-043-002/1218
(NAGAWANI) 		1701006043NRG24230920230971093 23/09/2023 chhotu kushwah 1701006043WL014152 chhotu kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460505 chhotukushwah FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-043-002/428
(NAGAWANI) 		1701006043NRG24230920230971036 23/09/2023 seetaram 1701006043WL014151 seetaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 seetaram FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-043-002/429
(NAGAWANI) 		1701006043NRG24230920230971039 23/09/2023 lavkush 1701006043WL014151 lavkush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 lavkush STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-043-002/433
(NAGAWANI) 		1701006043NRG24230920230971044 23/09/2023 bejnath 1701006043WL014151 bejnath 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 bejnath FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-043-003/1074
(NAGAWANI) 		1701006043NRG24230920230970119 23/09/2023 suraj 1701006043WL014133 suraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAILARAS MP-01-006-043-003/1165
(NAGAWANI) 		1701006043NRG24230920230970121 23/09/2023 bhagavan singh mehatar 1701006043WL014133 bhagavan singh mehatar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 bhagavansinghmehatar FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-043-003/1232
(NAGAWANI) 		1701006043NRG24230920230970128 23/09/2023 yogesh kushwah 1701006043WL014133 yogesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 yogeshkushwah FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-043-003/1236
(NAGAWANI) 		1701006043NRG24230920230970131 23/09/2023 antush 1701006043WL014133 antush 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 antush FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-043-003/1241
(NAGAWANI) 		1701006043NRG24230920230970133 23/09/2023 reena rawat 1701006043WL014133 reena rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 reenarawat FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-043-003/1242
(NAGAWANI) 		1701006043NRG24230920230970134 23/09/2023 shivani rawat 1701006043WL014133 shivani rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 shivanirawat FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-043-003/1246
(NAGAWANI) 		1701006043NRG24230920230971128 23/09/2023 ravi rajak 1701006043WL014152 ravi rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 ravirajak FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-043-003/1273
(NAGAWANI) 		1701006043NRG24230920230970139 23/09/2023 sanjana rawat 1701006043WL014133 sanjana rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 sanjanarawat FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-043-003/1274
(NAGAWANI) 		1701006043NRG24230920230970140 23/09/2023 upendra kushwah 1701006043WL014133 upendra kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 upendrakushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-043-003/1275
(NAGAWANI) 		1701006043NRG24230920230970141 23/09/2023 suneel kumar kushwah 1701006043WL014133 suneel kumar kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 suneelkumarkushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-043-003/1276
(NAGAWANI) 		1701006043NRG24230920230970142 23/09/2023 sonam rawat 1701006043WL014133 sonam rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 sonamrawat FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-043-003/1277
(NAGAWANI) 		1701006043NRG24230920230970143 23/09/2023 poonam rawat 1701006043WL014133 poonam rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 poonamrawat FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-043-003/1280
(NAGAWANI) 		1701006043NRG24230920230970146 23/09/2023 radha rathor 1701006043WL014133 radha rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 radharathor FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-043-003/1281
(NAGAWANI) 		1701006043NRG24230920230970147 23/09/2023 rumali devi 1701006043WL014133 rumali devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 rumalidevi FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-043-003/1282
(NAGAWANI) 		1701006043NRG24230920230970148 23/09/2023 monu rawat 1701006043WL014133 monu rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 monurawat FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-043-003/1284
(NAGAWANI) 		1701006043NRG24230920230970150 23/09/2023 janak rawat 1701006043WL014133 janak rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 janakrawat FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-043-003/1285
(NAGAWANI) 		1701006043NRG24230920230970151 23/09/2023 durgesh rawat 1701006043WL014133 durgesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 durgeshrawat FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-043-003/1286
(NAGAWANI) 		1701006043NRG24230920230970153 23/09/2023 anita rawat 1701006043WL014133 anita rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 anitarawat FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-043-003/1286
(NAGAWANI) 		1701006043NRG24230920230970152 23/09/2023 jandel singh rawat 1701006043WL014133 jandel singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 jandelsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-043-003/1288
(NAGAWANI) 		1701006043NRG24230920230970154 23/09/2023 mithalesh rawat 1701006043WL014133 mithalesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 mithaleshrawat FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-043-003/1289
(NAGAWANI) 		1701006043NRG24230920230970155 23/09/2023 urmila devi 1701006043WL014133 urmila devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 urmiladevi FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-043-003/1290
(NAGAWANI) 		1701006043NRG24230920230970156 23/09/2023 lalee kushwah 1701006043WL014133 lalee kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 laleekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAILARAS MP-01-006-043-003/1292
(NAGAWANI) 		1701006043NRG24230920230970158 23/09/2023 balkrashna sharma 1701006043WL014133 balkrashna sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 balkrashnasharma FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-043-003/1293
(NAGAWANI) 		1701006043NRG24230920230970159 23/09/2023 ajay singh rawat 1701006043WL014133 ajay singh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 ajaysinghrawat FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-043-003/1294
(NAGAWANI) 		1701006043NRG24230920230970160 23/09/2023 varsha rathor 1701006043WL014133 varsha rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 varsharathor FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-043-003/1295
(NAGAWANI) 		1701006043NRG24230920230970161 23/09/2023 durgeshi ravat 1701006043WL014133 durgeshi ravat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 durgeshiravat FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-043-003/1296
(NAGAWANI) 		1701006043NRG24230920230970162 23/09/2023 bharati rawat 1701006043WL014133 bharati rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 bharatirawat FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-043-003/1297
(NAGAWANI) 		1701006043NRG24230920230970163 23/09/2023 premsingh ravat 1701006043WL014133 premsingh ravat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 premsinghravat FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-043-003/1298
(NAGAWANI) 		1701006043NRG24230920230970165 23/09/2023 sachin 1701006043WL014133 sachin 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-043-003/1299
(NAGAWANI) 		1701006043NRG24230920230970166 23/09/2023 adesh shreevas 1701006043WL014133 adesh shreevas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 adeshshreevas FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-043-003/1300
(NAGAWANI) 		1701006043NRG24230920230970167 23/09/2023 pankaj shreewas 1701006043WL014133 pankaj shreewas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 pankajshreewas FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-043-003/1301
(NAGAWANI) 		1701006043NRG24230920230970168 23/09/2023 brajesh rawat 1701006043WL014133 brajesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 brajeshrawat FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-043-003/1302
(NAGAWANI) 		1701006043NRG24230920230970169 23/09/2023 ajay singh rajak 1701006043WL014133 ajay singh rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 ajaysinghrajak FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-043-003/1303
(NAGAWANI) 		1701006043NRG24230920230970170 23/09/2023 shreeganesh rawat 1701006043WL014133 shreeganesh rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 shreeganeshrawat FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-043-003/1304
(NAGAWANI) 		1701006043NRG24230920230970171 23/09/2023 atendra shreevas 1701006043WL014133 atendra shreevas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 atendrashreevas FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-043-003/1305
(NAGAWANI) 		1701006043NRG24230920230970172 23/09/2023 bhupendra rathor 1701006043WL014133 bhupendra rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 bhupendrarathor FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-043-003/1309
(NAGAWANI) 		1701006043NRG24230920230970173 23/09/2023 nirama rawat 1701006043WL014133 nirama rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 niramarawat FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-043-003/347
(NAGAWANI) 		1701006043NRG24230920230970180 23/09/2023 ghnshyam 1701006043WL014133 ghnshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 ghnshyam FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-043-003/408
(NAGAWANI) 		1701006043NRG24230920230970182 23/09/2023 preeti shreevas 1701006043WL014133 preeti shreevas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 preetishreevas STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-043-003/500
(NAGAWANI) 		1701006043NRG24230920230970184 23/09/2023 saloni kushwah 1701006043WL014133 saloni kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 salonikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
199 KAILARAS MP-01-006-043-003/650
(NAGAWANI) 		1701006043NRG24230920230971145 23/09/2023 kalla 1701006043WL014152 kalla 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 kalla FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-043-003/943
(NAGAWANI) 		1701006043NRG24230920230971071 23/09/2023 bhaeeram 1701006043WL014151 bhaeeram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 bhaeeram FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-043-003/968
(NAGAWANI) 		1701006043NRG24230920230971074 23/09/2023 binod 1701006043WL014151 binod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460505 binod INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-043-003/977
(NAGAWANI) 		1701006043NRG24230920230971160 23/09/2023 tinku 1701006043WL014152 tinku 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460505 tinku CENTRAL BANK OF INDIA(607115)
SubTotal 65858 65858
203 KAILARAS MP-01-006-043-001/1317
(NAGAWANI) 		1701006043NRG24230920230970101 23/09/2023 shailendra rawat 1701006043WL014133 shailendra rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 shailendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-043-002/102
(NAGAWANI) 		1701006043NRG24230920230971088 23/09/2023 MAYA KADERA 1701006043WL014152 MAYA KADERA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 MAYAKADERA NARMADA JHABUA GRAMIN BANK(508515)
205 KAILARAS MP-01-006-043-002/104
(NAGAWANI) 		1701006043NRG24230920230971090 23/09/2023 KARAN SING 1701006043WL014152 KARAN SING 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 KARANSING STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-043-002/1222
(NAGAWANI) 		1701006043NRG24230920230970110 23/09/2023 sooraj kushwah 1701006043WL014133 sooraj kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 soorajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-043-002/1310
(NAGAWANI) 		1701006043NRG24230920230970111 23/09/2023 surendra shakya 1701006043WL014133 surendra shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 surendrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-043-002/1311
(NAGAWANI) 		1701006043NRG24230920230970112 23/09/2023 vivek kushwah 1701006043WL014133 vivek kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 vivekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-043-002/1312
(NAGAWANI) 		1701006043NRG24230920230970113 23/09/2023 bhupendra kadera 1701006043WL014133 bhupendra kadera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 bhupendrakadera INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-043-002/1313
(NAGAWANI) 		1701006043NRG24230920230970114 23/09/2023 sanjay shakya 1701006043WL014133 sanjay shakya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 sanjayshakya INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-043-002/132
(NAGAWANI) 		1701006043NRG24230920230971097 23/09/2023 jauhari sakiy 1701006043WL014152 jauhari sakiy 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460505 jauharisakiy STATE BANK OF INDIA(508548)
212 KAILARAS MP-01-006-043-003/1208
(NAGAWANI) 		1701006043NRG24230920230970125 23/09/2023 bhagirath rawat 1701006043WL014133 bhagirath rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 bhagirathrawat INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-043-003/1297
(NAGAWANI) 		1701006043NRG24230920230970164 23/09/2023 kiran rawat 1701006043WL014133 kiran rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 kiranrawat INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-043-003/1314
(NAGAWANI) 		1701006043NRG24230920230970174 23/09/2023 deeman rawat 1701006043WL014133 deeman rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 deemanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-043-003/1316
(NAGAWANI) 		1701006043NRG24230920230970175 23/09/2023 akash rawat 1701006043WL014133 akash rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-043-003/1318
(NAGAWANI) 		1701006043NRG24230920230970176 23/09/2023 manju sharma 1701006043WL014133 manju sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 manjusharma STATE BANK OF INDIA(508548)
217 KAILARAS MP-01-006-043-003/1319
(NAGAWANI) 		1701006043NRG24230920230970177 23/09/2023 dhruv sharma 1701006043WL014133 dhruv sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 dhruvsharma INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-043-003/1320
(NAGAWANI) 		1701006043NRG24230920230970178 23/09/2023 yogesh sharma 1701006043WL014133 yogesh sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 yogeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-043-003/1321
(NAGAWANI) 		1701006043NRG24230920230970179 23/09/2023 sourav sharma 1701006043WL014133 sourav sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460505 souravsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
220 KAILARAS MP-01-006-043-001/18-A
(NAGAWANI) 		1701006043NRG24230920230971025 23/09/2023 teekaram 1701006043WL014151 teekaram 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 teekaram NARMADA JHABUA GRAMIN BANK(508515)
221 KAILARAS MP-01-006-043-001/391-A
(NAGAWANI) 		1701006043NRG24230920230970108 23/09/2023 ramdan 1701006043WL014133 ramdan 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 ramdan INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-043-001/77-B
(NAGAWANI) 		1701006043NRG24230920230971084 23/09/2023 kevi 1701006043WL014152 kevi 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 309460505 kevi FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-043-001/80-B
(NAGAWANI) 		1701006043NRG24230920230971033 23/09/2023 Narayani jatav 1701006043WL014151 Narayani jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 Narayanijatav CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-043-001/83-B
(NAGAWANI) 		1701006043NRG24230920230971085 23/09/2023 Sonam jatav 1701006043WL014152 Sonam jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 Sonamjatav UNION BANK OF INDIA(508500)
225 KAILARAS MP-01-006-043-001/86-B
(NAGAWANI) 		1701006043NRG24230920230971086 23/09/2023 Vimlesh jatav 1701006043WL014152 Vimlesh jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 Vimleshjatav STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-043-002/1216
(NAGAWANI) 		1701006043NRG24230920230971092 23/09/2023 suman sharma 1701006043WL014152 suman sharma 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309460505 sumansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
227 KAILARAS MP-01-006-043-001/66-B
(NAGAWANI) 		1701006043NRG24230920230971083 23/09/2023 hareti rawat 1701006043WL014152 hareti rawat 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460505 haretirawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
228 KAILARAS MP-01-006-043-002/123
(NAGAWANI) 		1701006043NRG24230920230971094 23/09/2023 maneesa 1701006043WL014152 maneesa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 maneesa STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-043-002/436
(NAGAWANI) 		1701006043NRG24230920230971046 23/09/2023 ramkumar 1701006043WL014151 ramkumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 ramkumar FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-043-003/1027
(NAGAWANI) 		1701006043NRG24230920230971050 23/09/2023 rambilas jatav 1701006043WL014151 rambilas jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 rambilasjatav FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-043-003/1279
(NAGAWANI) 		1701006043NRG24230920230970145 23/09/2023 narmada shakya 1701006043WL014133 narmada shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 narmadashakya STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-043-003/655
(NAGAWANI) 		1701006043NRG24230920230971058 23/09/2023 rambeer 1701006043WL014151 rambeer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
233 KAILARAS MP-01-006-043-003/987
(NAGAWANI) 		1701006043NRG24230920230970192 23/09/2023 sharda devi kushwah 1701006043WL014133 sharda devi kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460505 shardadevikushwah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 302328 302328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230923APB_FTO_283916 AXIS BANK UTIB0001354 MORENA 33371
2 KAILARAS MP1701006_230923APB_FTO_283916 Central Bank Of India CBIN0282175 SUJARMA 10608
3 KAILARAS MP1701006_230923APB_FTO_283916 Central Bank Of India CBIN0282819 SEMAI 58123
4 KAILARAS MP1701006_230923APB_FTO_283916 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0001471 SABALGARH 5083
6 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0004830 ADB SABALGARH 3757
7 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40222
8 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
9 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0030206 RAMPUR KALAN 30498
10 KAILARAS MP1701006_230923APB_FTO_283916 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
11 KAILARAS MP1701006_230923APB_FTO_283916 UCO Bank UCBA0000043 MORENA 6409
12 KAILARAS MP1701006_230923APB_FTO_283916 Union Bank of India UBIN0575429 SABALGARH 1326
13 KAILARAS MP1701006_230923APB_FTO_283916 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
14 KAILARAS MP1701006_230923APB_FTO_283916 Fino Payments Bank Ltd FINO0001446 MP RO 65858
15 KAILARAS MP1701006_230923APB_FTO_283916 India Post Payments Bank IPOS0000001 Morena 22321
16 KAILARAS MP1701006_230923APB_FTO_283916 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 9061
17 KAILARAS MP1701006_230923APB_FTO_283916 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1105
18 KAILARAS MP1701006_230923APB_FTO_283916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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