Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_091223APB_FTO_383163
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-01-006-058-003/149-C
(DUNGRAWALI) 		1701006058NRG24091220231445804 09/12/2023 maneesha 1701006058WL021752 maneesha 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 maneesha CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-058-003/21-D
(DUNGRAWALI) 		1701006058NRG24091220231445810 09/12/2023 pushpa kushwah 1701006058WL021752 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 pushpakushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-003/356-C
(DUNGRAWALI) 		1701006058NRG24091220231445829 09/12/2023 asha 1701006058WL021752 asha 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 asha FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-058-003/386-C
(DUNGRAWALI) 		1701006058NRG24091220231445839 09/12/2023 geeta jatav 1701006058WL021752 geeta jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 geetajatav CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-003/392-C
(DUNGRAWALI) 		1701006058NRG24091220231445845 09/12/2023 rinki jatav 1701006058WL021752 rinki jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 rinkijatav CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-003/399-A
(DUNGRAWALI) 		1701006058NRG24091220231445856 09/12/2023 sabobai yadav 1701006058WL021752 sabobai yadav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 sabobaiyadav INDUSIND BANK(607189)
7 KAILARAS MP-01-006-058-003/884
(DUNGRAWALI) 		1701006058NRG24091220231445889 09/12/2023 Gambhir 1701006058WL021752 Gambhir 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 Gambhir FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-058-003/888
(DUNGRAWALI) 		1701006058NRG24071220231430823 09/12/2023 atarsingh jatav 1701006058WL021549 atarsingh jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462535854 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24071220231430787 09/12/2023 atarsingh 1701006058WL021549 atarsingh 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 atarsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-058-003/325-C
(DUNGRAWALI) 		1701006058NRG24071220231430789 09/12/2023 vivek yadav 1701006058WL021549 vivek yadav 00089 CBIN0282175 884 884 Processed 29/02/2024 462535854 vivekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAILARAS MP-01-006-058-003/33-A
(DUNGRAWALI) 		1701006058NRG24071220231430790 09/12/2023 koksingh 1701006058WL021549 koksingh 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 KAILARAS MP-01-006-058-003/350-C
(DUNGRAWALI) 		1701006058NRG24071220231430793 09/12/2023 sultan 1701006058WL021549 sultan 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 sultan CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-058-003/37-A
(DUNGRAWALI) 		1701006058NRG24071220231430802 09/12/2023 gangaram 1701006058WL021549 gangaram 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 gangaram CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-058-003/380-C
(DUNGRAWALI) 		1701006058NRG24091220231445833 09/12/2023 manish jatav 1701006058WL021752 manish jatav 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535854 manishjatav STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-058-003/381-C
(DUNGRAWALI) 		1701006058NRG24091220231445834 09/12/2023 parvati jatav 1701006058WL021752 parvati jatav 00089 CBIN0282175 1326 1326 Processed 01/03/2024 462535854 parvatijatav STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-058-003/387-C
(DUNGRAWALI) 		1701006058NRG24091220231445840 09/12/2023 dhruv singh 1701006058WL021752 dhruv singh 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 dhruvsingh CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-058-003/388-C
(DUNGRAWALI) 		1701006058NRG24091220231445841 09/12/2023 bhoora 1701006058WL021752 bhoora 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 bhoora CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-058-003/389-C
(DUNGRAWALI) 		1701006058NRG24091220231445842 09/12/2023 suresh jatav 1701006058WL021752 suresh jatav 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 sureshjatav NARMADA JHABUA GRAMIN BANK(508515)
19 KAILARAS MP-01-006-058-003/474-A
(DUNGRAWALI) 		1701006058NRG24091220231445881 09/12/2023 pushpa yaadv 1701006058WL021752 pushpa yaadv 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 pushpayaadv NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-058-003/627
(DUNGRAWALI) 		1701006058NRG24071220231430818 09/12/2023 prakash kushwah 1701006058WL021549 prakash kushwah 00089 CBIN0282175 1326 1326 Processed 29/02/2024 462535854 prakashkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
21 KAILARAS MP-01-006-058-002/500-A
(DUNGRAWALI) 		1701006058NRG24091220231445789 09/12/2023 neetu 1701006058WL021752 neetu 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462535854 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 KAILARAS MP-01-006-058-003/257-C
(DUNGRAWALI) 		1701006058NRG24071220231430780 09/12/2023 pinki 1701006058WL021549 pinki 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462535854 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 KAILARAS MP-01-006-058-003/151-C
(DUNGRAWALI) 		1701006058NRG24091220231445805 09/12/2023 kamal jatav 1701006058WL021752 kamal jatav 00415 SBIN0001471 1326 1326 Processed 29/02/2024 462535854 kamaljatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 KAILARAS MP-01-006-058-001/279
(DUNGRAWALI) 		1701006058NRG24091220231445773 09/12/2023 satendra 1701006058WL021752 satendra 00415 SBIN0004830 1326 1326 Processed 29/02/2024 462535854 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 KAILARAS MP-01-006-058-001/1014
(DUNGRAWALI) 		1701006058NRG24091220231445769 09/12/2023 rekha 1701006058WL021752 rekha 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462535854 rekha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 KAILARAS MP-01-006-058-002/527-A
(DUNGRAWALI) 		1701006058NRG24091220231445794 09/12/2023 yogesh 1701006058WL021752 yogesh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-058-003/169-C
(DUNGRAWALI) 		1701006058NRG24091220231445807 09/12/2023 bhagbansingh jatav 1701006058WL021752 bhagbansingh jatav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 bhagbansinghjatav FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-058-003/19-A
(DUNGRAWALI) 		1701006058NRG24091220231445809 09/12/2023 dilai yadav 1701006058WL021752 dilai yadav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 dilaiyadav FINO PAYMENTS BANK LTD(608001)
29 KAILARAS MP-01-006-058-003/251-C
(DUNGRAWALI) 		1701006058NRG24071220231430779 09/12/2023 meena 1701006058WL021549 meena 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 meena STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24071220231430781 09/12/2023 manju 1701006058WL021549 manju 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 manju STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-003/266-C
(DUNGRAWALI) 		1701006058NRG24091220231445813 09/12/2023 jandel jatav 1701006058WL021752 jandel jatav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 jandeljatav FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-058-003/290-C
(DUNGRAWALI) 		1701006058NRG24071220231430784 09/12/2023 vrandavan yadav 1701006058WL021549 vrandavan yadav 00415 SBIN0010845 884 884 Processed 01/03/2024 462535854 vrandavanyadav STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-003/292-C
(DUNGRAWALI) 		1701006058NRG24071220231430786 09/12/2023 urmila kushwah 1701006058WL021549 urmila kushwah 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 urmilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-058-003/318-C
(DUNGRAWALI) 		1701006058NRG24091220231445824 09/12/2023 nirama yadav 1701006058WL021752 nirama yadav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 niramayadav STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24071220231430788 09/12/2023 maya 1701006058WL021549 maya 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 maya STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-003/369-C
(DUNGRAWALI) 		1701006058NRG24071220231430801 09/12/2023 sugharlal kushwah 1701006058WL021549 sugharlal kushwah 00415 SBIN0010845 884 884 Processed 29/02/2024 462535854 sugharlalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAILARAS MP-01-006-058-003/393-C
(DUNGRAWALI) 		1701006058NRG24091220231445847 09/12/2023 Lov kush 1701006058WL021752 Lov kush 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 Lovkush STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-003/396-C
(DUNGRAWALI) 		1701006058NRG24091220231445851 09/12/2023 Siya 1701006058WL021752 Siya 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 Siya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-003/411-C
(DUNGRAWALI) 		1701006058NRG24091220231445866 09/12/2023 Pappan yadav 1701006058WL021752 Pappan yadav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 Pappanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAILARAS MP-01-006-058-003/412-C
(DUNGRAWALI) 		1701006058NRG24091220231445867 09/12/2023 narmda yadav 1701006058WL021752 narmda yadav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 narmdayadav FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-058-003/7-A
(DUNGRAWALI) 		1701006058NRG24071220231430821 09/12/2023 BADAMI 1701006058WL021549 BADAMI 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462535854 BADAMI STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-003/818
(DUNGRAWALI) 		1701006058NRG24091220231445887 09/12/2023 suneeta 1701006058WL021752 suneeta 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 suneeta FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-058-003/884
(DUNGRAWALI) 		1701006058NRG24091220231445890 09/12/2023 banarasi yadav 1701006058WL021752 banarasi yadav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462535854 banarasiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
44 KAILARAS MP-01-006-058-001/1010
(DUNGRAWALI) 		1701006058NRG24091220231445765 09/12/2023 manisha yadav 1701006058WL021752 manisha yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462535854 manishayadav STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-001/1011
(DUNGRAWALI) 		1701006058NRG24091220231445766 09/12/2023 ramesh singh yadav 1701006058WL021752 ramesh singh yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462535854 rameshsinghyadav STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-001/1012
(DUNGRAWALI) 		1701006058NRG24091220231445767 09/12/2023 dhanti yadav 1701006058WL021752 dhanti yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462535854 dhantiyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 KAILARAS MP-01-006-058-003/1-A
(DUNGRAWALI) 		1701006058NRG24091220231445795 09/12/2023 JAGNNATH 1701006058WL021752 JAGNNATH 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 JAGNNATH STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-003/112-C
(DUNGRAWALI) 		1701006058NRG24091220231445798 09/12/2023 rakesh jata 1701006058WL021752 rakesh jata 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 rakeshjata STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-003/137-C
(DUNGRAWALI) 		1701006058NRG24091220231445801 09/12/2023 naresh yadav 1701006058WL021752 naresh yadav 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 nareshyadav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-003/264-C
(DUNGRAWALI) 		1701006058NRG24071220231430782 09/12/2023 ramveer yadav 1701006058WL021549 ramveer yadav 00415 SBIN0030206 884 884 Processed 01/03/2024 462535854 ramveeryadav STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-003/282-C
(DUNGRAWALI) 		1701006058NRG24091220231445816 09/12/2023 kalla yadav 1701006058WL021752 kalla yadav 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 kallayadav FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-058-003/31-A
(DUNGRAWALI) 		1701006058NRG24091220231445819 09/12/2023 dheeraj 1701006058WL021752 dheeraj 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 dheeraj STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-058-003/336-C
(DUNGRAWALI) 		1701006058NRG24091220231445825 09/12/2023 gyansingh 1701006058WL021752 gyansingh 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 gyansingh FINO PAYMENTS BANK LTD(608001)
54 KAILARAS MP-01-006-058-003/353-C
(DUNGRAWALI) 		1701006058NRG24091220231445826 09/12/2023 babalu 1701006058WL021752 babalu 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 babalu AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-058-003/353-C
(DUNGRAWALI) 		1701006058NRG24091220231445827 09/12/2023 papita 1701006058WL021752 papita 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 papita FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-058-003/358-C
(DUNGRAWALI) 		1701006058NRG24091220231445830 09/12/2023 sugreev 1701006058WL021752 sugreev 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 sugreev STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-003/358-C
(DUNGRAWALI) 		1701006058NRG24091220231445831 09/12/2023 vidhya 1701006058WL021752 vidhya 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-058-003/430-A
(DUNGRAWALI) 		1701006058NRG24071220231430811 09/12/2023 maneesha kushwah 1701006058WL021549 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 maneeshakushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-003/431-A
(DUNGRAWALI) 		1701006058NRG24071220231430812 09/12/2023 pinki kushwah 1701006058WL021549 pinki kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 pinkikushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24071220231430816 09/12/2023 ramnivas kushwah 1701006058WL021549 ramnivas kushwah 00415 SBIN0030206 1326 1326 Processed 01/03/2024 462535854 ramnivaskushwah STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-003/910
(DUNGRAWALI) 		1701006058NRG24071220231430824 09/12/2023 banbari 1701006058WL021549 banbari 00415 SBIN0030206 884 884 Processed 29/02/2024 462535854 banbari NARMADA JHABUA GRAMIN BANK(508515)
62 KAILARAS MP-01-006-058-003/932
(DUNGRAWALI) 		1701006058NRG24091220231445892 09/12/2023 uma yadav 1701006058WL021752 uma yadav 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 umayadav FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-058-003/942
(DUNGRAWALI) 		1701006058NRG24071220231430825 09/12/2023 amarsingh 1701006058WL021549 amarsingh 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 amarsingh INDUSIND BANK(607189)
64 KAILARAS MP-01-006-058-003/943
(DUNGRAWALI) 		1701006058NRG24091220231445893 09/12/2023 lakhan 1701006058WL021752 lakhan 00415 SBIN0030206 1326 1326 Processed 29/02/2024 462535854 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
65 KAILARAS MP-01-006-058-001/341
(DUNGRAWALI) 		1701006058NRG24091220231445778 09/12/2023 lokendra 1701006058WL021752 lokendra 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535854 lokendra INDUSIND BANK(607189)
66 KAILARAS MP-01-006-058-003/122-C
(DUNGRAWALI) 		1701006058NRG24091220231445800 09/12/2023 netaram yadav 1701006058WL021752 netaram yadav 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462535854 netaramyadav CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-058-003/316-C
(DUNGRAWALI) 		1701006058NRG24091220231445822 09/12/2023 priyanka yadav 1701006058WL021752 priyanka yadav 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 priyankayadav STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-003/390-C
(DUNGRAWALI) 		1701006058NRG24091220231445843 09/12/2023 nirpati jatav 1701006058WL021752 nirpati jatav 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 nirpatijatav STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-003/437-A
(DUNGRAWALI) 		1701006058NRG24071220231430815 09/12/2023 kedar 1701006058WL021549 kedar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 kedar STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-003/60-A
(DUNGRAWALI) 		1701006058NRG24071220231430817 09/12/2023 udayraj 1701006058WL021549 udayraj 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 udayraj STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-003/64-A
(DUNGRAWALI) 		1701006058NRG24071220231430819 09/12/2023 pushpendra 1701006058WL021549 pushpendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 pushpendra STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-003/65-A
(DUNGRAWALI) 		1701006058NRG24071220231430820 09/12/2023 bheekam 1701006058WL021549 bheekam 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462535854 bheekam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
73 KAILARAS MP-01-006-058-001/1002
(DUNGRAWALI) 		1701006058NRG24091220231445760 09/12/2023 brajesh yadav 1701006058WL021752 brajesh yadav 00415 SBIN0061129 1326 1326 Processed 29/02/2024 462535854 brajeshyadav UCO BANK(607066)
SubTotal 1326 1326
74 KAILARAS MP-01-006-058-001/331
(DUNGRAWALI) 		1701006058NRG24091220231445775 09/12/2023 dhruv 1701006058WL021752 dhruv 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462535854 dhruv CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 KAILARAS MP-01-006-058-001/1007
(DUNGRAWALI) 		1701006058NRG24091220231445762 09/12/2023 mohansingh yadav 1701006058WL021752 mohansingh yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462535854 mohansinghyadav UCO BANK(607066)
SubTotal 1326 1326
76 KAILARAS MP-01-006-058-003/120-C
(DUNGRAWALI) 		1701006058NRG24091220231445799 09/12/2023 bishambar yadav 1701006058WL021752 bishambar yadav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462535854 bishambaryadav STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-003/286-C
(DUNGRAWALI) 		1701006058NRG24091220231445817 09/12/2023 bablu jatav 1701006058WL021752 bablu jatav 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462535854 bablujatav STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-003/292-C
(DUNGRAWALI) 		1701006058NRG24071220231430785 09/12/2023 udaybhan kushwah 1701006058WL021549 udaybhan kushwah 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462535854 udaybhankushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-003/379-C
(DUNGRAWALI) 		1701006058NRG24091220231445832 09/12/2023 suraksha 1701006058WL021752 suraksha 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462535854 suraksha BANK OF INDIA(508505)
80 KAILARAS MP-01-006-058-003/382-C
(DUNGRAWALI) 		1701006058NRG24091220231445835 09/12/2023 narottam 1701006058WL021752 narottam 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462535854 narottam INDUSIND BANK(607189)
81 KAILARAS MP-01-006-058-003/393-A
(DUNGRAWALI) 		1701006058NRG24091220231445846 09/12/2023 deevan 1701006058WL021752 deevan 00462 UCBA0001429 1326 1326 Processed 01/03/2024 462535854 deevan STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-058-003/397-C
(DUNGRAWALI) 		1701006058NRG24091220231445853 09/12/2023 Jyoti 1701006058WL021752 Jyoti 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462535854 Jyoti UCO BANK(607066)
83 KAILARAS MP-01-006-058-003/478-A
(DUNGRAWALI) 		1701006058NRG24091220231445883 09/12/2023 Lali sharma 1701006058WL021752 Lali sharma 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462535854 Lalisharma CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
84 KAILARAS MP-01-006-058-001/1013
(DUNGRAWALI) 		1701006058NRG24091220231445768 09/12/2023 girraj yadav 1701006058WL021752 girraj yadav 00468 UBIN0568392 1326 1326 Processed 01/03/2024 462535854 girrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 KAILARAS MP-01-006-058-001/266
(DUNGRAWALI) 		1701006058NRG24091220231445772 09/12/2023 dharmendra 1701006058WL021752 dharmendra 00553 INDB0000123 1326 1326 Processed 01/03/2024 462535854 dharmendra STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-001/345
(DUNGRAWALI) 		1701006058NRG24091220231445779 09/12/2023 ramkali 1701006058WL021752 ramkali 00553 INDB0000123 1326 1326 Processed 29/02/2024 462535854 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
87 KAILARAS MP-01-006-058-001/1003
(DUNGRAWALI) 		1701006058NRG24091220231445761 09/12/2023 varsha yadav 1701006058WL021752 varsha yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 462535854 varshayadav STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-001/1008
(DUNGRAWALI) 		1701006058NRG24091220231445763 09/12/2023 sunita 1701006058WL021752 sunita 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 sunita INDUSIND BANK(607189)
89 KAILARAS MP-01-006-058-001/1009
(DUNGRAWALI) 		1701006058NRG24091220231445764 09/12/2023 surma yadav 1701006058WL021752 surma yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 surmayadav UCO BANK(607066)
90 KAILARAS MP-01-006-058-001/1017
(DUNGRAWALI) 		1701006058NRG24091220231445770 09/12/2023 shakuntala 1701006058WL021752 shakuntala 00553 INDB0000485 1326 1326 Processed 01/03/2024 462535854 shakuntala UNION BANK OF INDIA(508500)
91 KAILARAS MP-01-006-058-001/291
(DUNGRAWALI) 		1701006058NRG24091220231445774 09/12/2023 chandrabhan 1701006058WL021752 chandrabhan 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 chandrabhan CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-058-001/337
(DUNGRAWALI) 		1701006058NRG24091220231445776 09/12/2023 maneesha 1701006058WL021752 maneesha 00553 INDB0000485 1326 1326 Processed 01/03/2024 462535854 maneesha STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-003/293-C
(DUNGRAWALI) 		1701006058NRG24091220231445818 09/12/2023 suraksha jatav 1701006058WL021752 suraksha jatav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 surakshajatav AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24071220231430792 09/12/2023 shivadayal 1701006058WL021549 shivadayal 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 shivadayal INDUSIND BANK(607189)
95 KAILARAS MP-01-006-058-003/362-C
(DUNGRAWALI) 		1701006058NRG24071220231430796 09/12/2023 phool singh kushwah 1701006058WL021549 phool singh kushwah 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 phoolsinghkushwah INDUSIND BANK(607189)
96 KAILARAS MP-01-006-058-003/364-C
(DUNGRAWALI) 		1701006058NRG24071220231430798 09/12/2023 pooja kushwah 1701006058WL021549 pooja kushwah 00553 INDB0000485 1326 1326 Processed 01/03/2024 462535854 poojakushwah STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-003/365-C
(DUNGRAWALI) 		1701006058NRG24071220231430799 09/12/2023 batasiya kushwah 1701006058WL021549 batasiya kushwah 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 batasiyakushwah INDUSIND BANK(607189)
98 KAILARAS MP-01-006-058-003/397-A
(DUNGRAWALI) 		1701006058NRG24091220231445852 09/12/2023 ashadevi yadav 1701006058WL021752 ashadevi yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462535854 ashadeviyadav CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
99 KAILARAS MP-01-006-058-001/186
(DUNGRAWALI) 		1701006058NRG24091220231445771 09/12/2023 munesh 1701006058WL021752 munesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-058-003/395-C
(DUNGRAWALI) 		1701006058NRG24091220231445849 09/12/2023 usha jatav 1701006058WL021752 usha jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 ushajatav FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-058-003/404-C
(DUNGRAWALI) 		1701006058NRG24091220231445862 09/12/2023 Radheshyam yadav 1701006058WL021752 Radheshyam yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 Radheshyamyadav FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-058-003/407-C
(DUNGRAWALI) 		1701006058NRG24091220231445863 09/12/2023 poonam yadav 1701006058WL021752 poonam yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 poonamyadav FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-058-003/408-C
(DUNGRAWALI) 		1701006058NRG24091220231445864 09/12/2023 Sumer yadav 1701006058WL021752 Sumer yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 Sumeryadav FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-058-003/413-C
(DUNGRAWALI) 		1701006058NRG24091220231445868 09/12/2023 hotam 1701006058WL021752 hotam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
105 KAILARAS MP-01-006-058-003/414-C
(DUNGRAWALI) 		1701006058NRG24091220231445869 09/12/2023 Shanti yadav 1701006058WL021752 Shanti yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 Shantiyadav FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-058-003/460-A
(DUNGRAWALI) 		1701006058NRG24091220231445875 09/12/2023 kamlesh yadav 1701006058WL021752 kamlesh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 kamleshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-058-003/476-A
(DUNGRAWALI) 		1701006058NRG24091220231445882 09/12/2023 neetu 1701006058WL021752 neetu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462535854 neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
108 KAILARAS MP-01-006-058-003/103-C
(DUNGRAWALI) 		1701006058NRG24091220231445796 09/12/2023 rajendra 1701006058WL021752 rajendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 rajendra FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-058-003/105-C
(DUNGRAWALI) 		1701006058NRG24091220231445797 09/12/2023 lokendra jatav 1701006058WL021752 lokendra jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535854 lokendrajatav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24071220231430775 09/12/2023 pappan kushwah 1701006058WL021549 pappan kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 pappankushwah FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-058-003/146-C
(DUNGRAWALI) 		1701006058NRG24091220231445802 09/12/2023 sahabsingh yadav 1701006058WL021752 sahabsingh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535854 sahabsinghyadav STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-003/148-C
(DUNGRAWALI) 		1701006058NRG24091220231445803 09/12/2023 manisha yadav 1701006058WL021752 manisha yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535854 manishayadav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-003/254-C
(DUNGRAWALI) 		1701006058NRG24091220231445811 09/12/2023 lokendar yadav 1701006058WL021752 lokendar yadav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 lokendaryadav CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-058-003/354-C
(DUNGRAWALI) 		1701006058NRG24071220231430794 09/12/2023 akhalesh 1701006058WL021549 akhalesh 00688 FINO0001446 884 884 Processed 29/02/2024 462535854 akhalesh FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-058-003/383-C
(DUNGRAWALI) 		1701006058NRG24091220231445836 09/12/2023 phulo jatav 1701006058WL021752 phulo jatav 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 phulojatav FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-058-003/395-A
(DUNGRAWALI) 		1701006058NRG24091220231445848 09/12/2023 kaliya 1701006058WL021752 kaliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 kaliya FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-058-003/396-A
(DUNGRAWALI) 		1701006058NRG24091220231445850 09/12/2023 ramsingh 1701006058WL021752 ramsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 KAILARAS MP-01-006-058-003/398-A
(DUNGRAWALI) 		1701006058NRG24091220231445854 09/12/2023 sunita yadav 1701006058WL021752 sunita yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535854 sunitayadav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-003/435-A
(DUNGRAWALI) 		1701006058NRG24071220231430813 09/12/2023 hariom 1701006058WL021549 hariom 00688 FINO0001446 1326 1326 Processed 29/02/2024 462535854 hariom FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-058-003/98-A
(DUNGRAWALI) 		1701006058NRG24091220231445894 09/12/2023 ramhet 1701006058WL021752 ramhet 00688 FINO0001446 1326 1326 Processed 01/03/2024 462535854 ramhet STATE BANK OF INDIA(508548)
SubTotal 16796 16796
121 KAILARAS MP-01-006-058-001/339
(DUNGRAWALI) 		1701006058NRG24091220231445777 09/12/2023 shivani 1701006058WL021752 shivani 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 shivani CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-058-001/511
(DUNGRAWALI) 		1701006058NRG24091220231445784 09/12/2023 hariom 1701006058WL021752 hariom 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462535854 hariom STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-001/512
(DUNGRAWALI) 		1701006058NRG24091220231445785 09/12/2023 muskan 1701006058WL021752 muskan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-058-001/513
(DUNGRAWALI) 		1701006058NRG24091220231445786 09/12/2023 rekha 1701006058WL021752 rekha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-058-001/514
(DUNGRAWALI) 		1701006058NRG24091220231445787 09/12/2023 dharua 1701006058WL021752 dharua 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 dharua INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-058-001/515
(DUNGRAWALI) 		1701006058NRG24091220231445788 09/12/2023 manu 1701006058WL021752 manu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 manu INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-058-002/503-A
(DUNGRAWALI) 		1701006058NRG24091220231445790 09/12/2023 amit yadav 1701006058WL021752 amit yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-058-002/514-A
(DUNGRAWALI) 		1701006058NRG24091220231445792 09/12/2023 ankesh 1701006058WL021752 ankesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462535854 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-058-003/13-D
(DUNGRAWALI) 		1701006058NRG24071220231430776 09/12/2023 pradeep kushwah 1701006058WL021549 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462535854 pradeepkushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
130 KAILARAS MP-01-006-058-003/15-A
(DUNGRAWALI) 		1701006058NRG24071220231430777 09/12/2023 meera 1701006058WL021549 meera 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 meera UCO BANK(607066)
131 KAILARAS MP-01-006-058-003/16-A
(DUNGRAWALI) 		1701006058NRG24071220231430778 09/12/2023 chameli 1701006058WL021549 chameli 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 chameli UCO BANK(607066)
132 KAILARAS MP-01-006-058-003/254-C
(DUNGRAWALI) 		1701006058NRG24091220231445812 09/12/2023 papeeta 1701006058WL021752 papeeta 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 papeeta NARMADA JHABUA GRAMIN BANK(508515)
133 KAILARAS MP-01-006-058-003/276-C
(DUNGRAWALI) 		1701006058NRG24071220231430783 09/12/2023 manoj sharma 1701006058WL021549 manoj sharma 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 manojsharma FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-058-003/31-A
(DUNGRAWALI) 		1701006058NRG24091220231445820 09/12/2023 ramsakhi yadav 1701006058WL021752 ramsakhi yadav 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 ramsakhiyadav FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-058-003/34-A
(DUNGRAWALI) 		1701006058NRG24071220231430791 09/12/2023 moharpalsingh kushwah 1701006058WL021549 moharpalsingh kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 moharpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-058-003/356-C
(DUNGRAWALI) 		1701006058NRG24091220231445828 09/12/2023 pramod 1701006058WL021752 pramod 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 pramod NARMADA JHABUA GRAMIN BANK(508515)
137 KAILARAS MP-01-006-058-003/361-C
(DUNGRAWALI) 		1701006058NRG24071220231430795 09/12/2023 vishal kushwah 1701006058WL021549 vishal kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 vishalkushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24071220231430797 09/12/2023 seena kushwah 1701006058WL021549 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-058-003/429-A
(DUNGRAWALI) 		1701006058NRG24071220231430810 09/12/2023 sarita kushwah 1701006058WL021549 sarita kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 saritakushwah CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-058-003/457-A
(DUNGRAWALI) 		1701006058NRG24091220231445872 09/12/2023 Rambabu 1701006058WL021752 Rambabu 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535854 Rambabu STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-003/458-A
(DUNGRAWALI) 		1701006058NRG24091220231445873 09/12/2023 mamta 1701006058WL021752 mamta 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535854 mamta STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-058-003/459-A
(DUNGRAWALI) 		1701006058NRG24091220231445874 09/12/2023 bhoop singh yadav 1701006058WL021752 bhoop singh yadav 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 462535854 bhoopsinghyadav STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-003/461-A
(DUNGRAWALI) 		1701006058NRG24091220231445876 09/12/2023 prayag singh yadav 1701006058WL021752 prayag singh yadav 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 prayagsinghyadav FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-058-003/70-A
(DUNGRAWALI) 		1701006058NRG24091220231445886 09/12/2023 bandana kushwah 1701006058WL021752 bandana kushwah 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 bandanakushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-058-003/70-A
(DUNGRAWALI) 		1701006058NRG24091220231445885 09/12/2023 surendra 1701006058WL021752 surendra 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-058-003/868
(DUNGRAWALI) 		1701006058NRG24091220231445888 09/12/2023 vimla jatav 1701006058WL021752 vimla jatav 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 vimlajatav FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-058-003/890
(DUNGRAWALI) 		1701006058NRG24091220231445891 09/12/2023 SUNIL JATAV 1701006058WL021752 SUNIL JATAV 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462535854 SUNILJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
148 KAILARAS MP-01-006-058-003/164-C
(DUNGRAWALI) 		1701006058NRG24091220231445806 09/12/2023 netaream yadav 1701006058WL021752 netaream yadav 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535854 netareamyadav FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-058-003/17-D
(DUNGRAWALI) 		1701006058NRG24091220231445808 09/12/2023 suneel yadav 1701006058WL021752 suneel yadav 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535854 suneelyadav AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAILARAS MP-01-006-058-003/272-C
(DUNGRAWALI) 		1701006058NRG24091220231445815 09/12/2023 amarsingh yadav 1701006058WL021752 amarsingh yadav 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462535854 amarsinghyadav STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-058-003/315-C
(DUNGRAWALI) 		1701006058NRG24091220231445821 09/12/2023 mithalesh 1701006058WL021752 mithalesh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535854 mithalesh CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-058-003/317-C
(DUNGRAWALI) 		1701006058NRG24091220231445823 09/12/2023 saroj yadav 1701006058WL021752 saroj yadav 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462535854 sarojyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
153 KAILARAS MP-01-006-058-001/504
(DUNGRAWALI) 		1701006058NRG24091220231445780 09/12/2023 lalita 1701006058WL021752 lalita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535854 lalita STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-058-001/505
(DUNGRAWALI) 		1701006058NRG24091220231445781 09/12/2023 sanjay 1701006058WL021752 sanjay 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAILARAS MP-01-006-058-001/508
(DUNGRAWALI) 		1701006058NRG24091220231445782 09/12/2023 vimala 1701006058WL021752 vimala 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 vimala UCO BANK(607066)
156 KAILARAS MP-01-006-058-001/510
(DUNGRAWALI) 		1701006058NRG24091220231445783 09/12/2023 maheswari 1701006058WL021752 maheswari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 maheswari UCO BANK(607066)
157 KAILARAS MP-01-006-058-002/504-A
(DUNGRAWALI) 		1701006058NRG24091220231445791 09/12/2023 jandel 1701006058WL021752 jandel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 jandel FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-058-002/526-A
(DUNGRAWALI) 		1701006058NRG24091220231445793 09/12/2023 birendra 1701006058WL021752 birendra 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 birendra CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-058-003/367-C
(DUNGRAWALI) 		1701006058NRG24071220231430800 09/12/2023 ballabh kushwah 1701006058WL021549 ballabh kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 ballabhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
160 KAILARAS MP-01-006-058-003/384-C
(DUNGRAWALI) 		1701006058NRG24091220231445837 09/12/2023 kashi kushwah 1701006058WL021752 kashi kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 kashikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAILARAS MP-01-006-058-003/385-C
(DUNGRAWALI) 		1701006058NRG24091220231445838 09/12/2023 suman yadav 1701006058WL021752 suman yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 sumanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-058-003/391-C
(DUNGRAWALI) 		1701006058NRG24091220231445844 09/12/2023 meera jatav 1701006058WL021752 meera jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 meerajatav NARMADA JHABUA GRAMIN BANK(508515)
163 KAILARAS MP-01-006-058-003/398-C
(DUNGRAWALI) 		1701006058NRG24091220231445855 09/12/2023 Sonu kushwah 1701006058WL021752 Sonu kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Sonukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAILARAS MP-01-006-058-003/399-C
(DUNGRAWALI) 		1701006058NRG24091220231445857 09/12/2023 Sandeep kushwah 1701006058WL021752 Sandeep kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Sandeepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAILARAS MP-01-006-058-003/400-C
(DUNGRAWALI) 		1701006058NRG24091220231445858 09/12/2023 Banti kushwah 1701006058WL021752 Banti kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Bantikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAILARAS MP-01-006-058-003/401-C
(DUNGRAWALI) 		1701006058NRG24091220231445859 09/12/2023 Surabhi jatav 1701006058WL021752 Surabhi jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Surabhijatav AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-058-003/402-C
(DUNGRAWALI) 		1701006058NRG24091220231445860 09/12/2023 Madhuri kushwah 1701006058WL021752 Madhuri kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Madhurikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAILARAS MP-01-006-058-003/403-C
(DUNGRAWALI) 		1701006058NRG24091220231445861 09/12/2023 Boby jatav 1701006058WL021752 Boby jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535854 Bobyjatav STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-058-003/404-A
(DUNGRAWALI) 		1701006058NRG24071220231430803 09/12/2023 gaurav 1701006058WL021549 gaurav 00703 AIRP0000001 884 884 Processed 01/03/2024 462535854 gaurav STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-058-003/405-A
(DUNGRAWALI) 		1701006058NRG24071220231430804 09/12/2023 rachana 1701006058WL021549 rachana 00703 AIRP0000001 884 884 Processed 29/02/2024 462535854 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-058-003/408-A
(DUNGRAWALI) 		1701006058NRG24071220231430805 09/12/2023 chatr pal yadav 1701006058WL021549 chatr pal yadav 00703 AIRP0000001 884 884 Processed 29/02/2024 462535854 chatrpalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
172 KAILARAS MP-01-006-058-003/409-C
(DUNGRAWALI) 		1701006058NRG24091220231445865 09/12/2023 poonam yadav 1701006058WL021752 poonam yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 poonamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
173 KAILARAS MP-01-006-058-003/410-A
(DUNGRAWALI) 		1701006058NRG24071220231430806 09/12/2023 renu yadav 1701006058WL021549 renu yadav 00703 AIRP0000001 884 884 Processed 29/02/2024 462535854 renuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAILARAS MP-01-006-058-003/415-C
(DUNGRAWALI) 		1701006058NRG24091220231445870 09/12/2023 bhanvati yadav 1701006058WL021752 bhanvati yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 bhanvatiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-058-003/425-A
(DUNGRAWALI) 		1701006058NRG24071220231430807 09/12/2023 suneeta kushwah 1701006058WL021549 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 suneetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
176 KAILARAS MP-01-006-058-003/426-A
(DUNGRAWALI) 		1701006058NRG24071220231430808 09/12/2023 mukesh kushwah 1701006058WL021549 mukesh kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-058-003/427-A
(DUNGRAWALI) 		1701006058NRG24091220231445871 09/12/2023 raghuraj singh 1701006058WL021752 raghuraj singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 raghurajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAILARAS MP-01-006-058-003/428-A
(DUNGRAWALI) 		1701006058NRG24071220231430809 09/12/2023 mahadevi kushwah 1701006058WL021549 mahadevi kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 mahadevikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
179 KAILARAS MP-01-006-058-003/436-A
(DUNGRAWALI) 		1701006058NRG24071220231430814 09/12/2023 lalita kushwah 1701006058WL021549 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 lalitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-058-003/463-A
(DUNGRAWALI) 		1701006058NRG24091220231445877 09/12/2023 Betal yadav 1701006058WL021752 Betal yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Betalyadav NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-058-003/466-A
(DUNGRAWALI) 		1701006058NRG24091220231445878 09/12/2023 Indrajeet yadav 1701006058WL021752 Indrajeet yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462535854 Indrajeetyadav STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-058-003/467-A
(DUNGRAWALI) 		1701006058NRG24091220231445879 09/12/2023 Prahlad 1701006058WL021752 Prahlad 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 Prahlad CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-058-003/468-A
(DUNGRAWALI) 		1701006058NRG24091220231445880 09/12/2023 manju 1701006058WL021752 manju 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 manju CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-058-003/482-A
(DUNGRAWALI) 		1701006058NRG24091220231445884 09/12/2023 suneeta yadav 1701006058WL021752 suneeta yadav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462535854 suneetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40664 40664
Total 239564 239564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_091223APB_FTO_383163 Central Bank Of India CBIN0280782 KELARES 10608
2 KAILARAS MP1701006_091223APB_FTO_383163 Central Bank Of India CBIN0282175 SUJARMA 15470
3 KAILARAS MP1701006_091223APB_FTO_383163 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0000430 MORENA 1326
5 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0001471 SABALGARH 1326
6 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0007728 KULAITH 1326
8 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 22984
9 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0030118 POHRI 3978
10 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0030206 RAMPUR KALAN 22984
11 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
12 KAILARAS MP1701006_091223APB_FTO_383163 State Bank of India SBIN0061129 BAIRAD 1326
13 KAILARAS MP1701006_091223APB_FTO_383163 UCO Bank UCBA0000043 MORENA 1326
14 KAILARAS MP1701006_091223APB_FTO_383163 UCO Bank UCBA0001139 BAIRAD 1326
15 KAILARAS MP1701006_091223APB_FTO_383163 UCO Bank UCBA0001429 SABALGARH 10608
16 KAILARAS MP1701006_091223APB_FTO_383163 Union Bank of India UBIN0568392 SOJNA 1326
17 KAILARAS MP1701006_091223APB_FTO_383163 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
18 KAILARAS MP1701006_091223APB_FTO_383163 IndusInd Bank Ltd. INDB0000485 KHURERI 15912
19 KAILARAS MP1701006_091223APB_FTO_383163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 KAILARAS MP1701006_091223APB_FTO_383163 Fino Payments Bank Ltd FINO0001446 MP RO 16796
21 KAILARAS MP1701006_091223APB_FTO_383163 India Post Payments Bank IPOS0000001 Morena 11934
22 KAILARAS MP1701006_091223APB_FTO_383163 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 23868
23 KAILARAS MP1701006_091223APB_FTO_383163 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
24 KAILARAS MP1701006_091223APB_FTO_383163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40664

Download In Excel