Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230723APB_FTO_182106
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-01-006-009-001/108
(SUHAS) 		1701006009NRG24230720230535055 23/07/2023 munna 1701006009WL007374 munna 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 munna CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-009-001/141-A
(SUHAS) 		1701006009NRG24230720230535061 23/07/2023 kunjbahari 1701006009WL007374 kunjbahari 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 kunjbahari FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-009-001/147
(SUHAS) 		1701006009NRG24230720230535063 23/07/2023 Shri Lal Yadav 1701006009WL007374 Shri Lal Yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 ShriLalYadav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-009-001/150-A
(SUHAS) 		1701006009NRG24230720230535066 23/07/2023 mukesh 1701006009WL007374 mukesh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 mukesh CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-009-001/151-A
(SUHAS) 		1701006009NRG24230720230535068 23/07/2023 MAHESH 1701006009WL007374 MAHESH 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 MAHESH CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-009-001/156-A
(SUHAS) 		1701006009NRG24230720230535070 23/07/2023 HEMVATI 1701006009WL007374 HEMVATI 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 HEMVATI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-009-001/157-A
(SUHAS) 		1701006009NRG24230720230535071 23/07/2023 ramabatar 1701006009WL007374 ramabatar 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 ramabatar CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-009-001/159-A
(SUHAS) 		1701006009NRG24230720230535074 23/07/2023 shivdayal 1701006009WL007374 shivdayal 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 shivdayal CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-009-001/161-A
(SUHAS) 		1701006009NRG24230720230535076 23/07/2023 udayraj 1701006009WL007374 udayraj 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 udayraj CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-009-001/163-A
(SUHAS) 		1701006009NRG24230720230535078 23/07/2023 UDAYBHAN YADAV 1701006009WL007374 UDAYBHAN YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 UDAYBHANYADAV CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-009-001/164-A
(SUHAS) 		1701006009NRG24230720230535079 23/07/2023 RAMPRAKASH YADAV 1701006009WL007374 RAMPRAKASH YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-009-001/172-A
(SUHAS) 		1701006009NRG24230720230535084 23/07/2023 chandrabhan 1701006009WL007374 chandrabhan 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 chandrabhan CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-009-001/198
(SUHAS) 		1701006009NRG24230720230535091 23/07/2023 maneeram 1701006009WL007374 maneeram 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 maneeram CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-009-001/202-A
(SUHAS) 		1701006009NRG24230720230535094 23/07/2023 kamalsingh 1701006009WL007374 kamalsingh 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 kamalsingh FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-009-001/203-A
(SUHAS) 		1701006009NRG24230720230535095 23/07/2023 SHANTI YADAV 1701006009WL007374 SHANTI YADAV 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 SHANTIYADAV FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-009-001/204-A
(SUHAS) 		1701006009NRG24230720230535096 23/07/2023 chandrabhan 1701006009WL007374 chandrabhan 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 chandrabhan FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-009-001/206-A
(SUHAS) 		1701006009NRG24230720230535097 23/07/2023 mohan 1701006009WL007374 mohan 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 mohan FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-009-001/22-B
(SUHAS) 		1701006009NRG24230720230535099 23/07/2023 ANTU 1701006009WL007374 ANTU 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 ANTU FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-009-001/23-B
(SUHAS) 		1701006009NRG24230720230535100 23/07/2023 PATOLI YADAV 1701006009WL007374 PATOLI YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 PATOLIYADAV CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-009-001/25-A
(SUHAS) 		1701006009NRG24230720230535103 23/07/2023 BHARAT 1701006009WL007374 BHARAT 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 BHARAT CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-009-001/29-B
(SUHAS) 		1701006009NRG24230720230535108 23/07/2023 SAPANA RAJAK 1701006009WL007374 SAPANA RAJAK 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 SAPANARAJAK CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-009-001/35-B
(SUHAS) 		1701006009NRG24230720230535118 23/07/2023 YOGESH RAJAK 1701006009WL007374 YOGESH RAJAK 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 YOGESHRAJAK FINO PAYMENTS BANK LTD(608001)
23 KAILARAS MP-01-006-009-001/375
(SUHAS) 		1701006009NRG24230720230535120 23/07/2023 Antoo yadav 1701006009WL007374 Antoo yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 Antooyadav CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-009-001/383
(SUHAS) 		1701006009NRG24230720230535122 23/07/2023 Kattan 1701006009WL007374 Kattan 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 Kattan FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-009-001/384
(SUHAS) 		1701006009NRG24230720230535123 23/07/2023 Betal 1701006009WL007374 Betal 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 Betal CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-009-001/408
(SUHAS) 		1701006009NRG24230720230535129 23/07/2023 mamta 1701006009WL007374 mamta 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 mamta FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-009-001/537
(SUHAS) 		1701006009NRG24230720230535142 23/07/2023 uttam 1701006009WL007374 uttam 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 uttam CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-009-001/590
(SUHAS) 		1701006009NRG24230720230535154 23/07/2023 mangal singh 1701006009WL007374 mangal singh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 mangalsingh CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-009-001/595
(SUHAS) 		1701006009NRG24230720230535156 23/07/2023 bhupsingh 1701006009WL007374 bhupsingh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 bhupsingh CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-009-001/60-B
(SUHAS) 		1701006009NRG24230720230535159 23/07/2023 RAVEE RAJAK 1701006009WL007374 RAVEE RAJAK 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 RAVEERAJAK CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-009-001/604
(SUHAS) 		1701006009NRG24230720230535160 23/07/2023 mamta kushwah 1701006009WL007374 mamta kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 mamtakushwah CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-009-001/605
(SUHAS) 		1701006009NRG24230720230535161 23/07/2023 bhuri kushwah 1701006009WL007374 bhuri kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 bhurikushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-009-001/615
(SUHAS) 		1701006009NRG24230720230535164 23/07/2023 gorelal kushwah 1701006009WL007374 gorelal kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 gorelalkushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-009-001/656
(SUHAS) 		1701006009NRG24230720230535168 23/07/2023 narayan 1701006009WL007374 narayan 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 narayan FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-009-001/658
(SUHAS) 		1701006009NRG24230720230535170 23/07/2023 rajaram yadav 1701006009WL007374 rajaram yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 rajaramyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-009-001/684
(SUHAS) 		1701006009NRG24230720230535179 23/07/2023 sheshabhan 1701006009WL007374 sheshabhan 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 sheshabhan FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-009-001/690
(SUHAS) 		1701006009NRG24230720230535181 23/07/2023 PUSHPA 1701006009WL007374 PUSHPA 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 PUSHPA CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-009-001/697
(SUHAS) 		1701006009NRG24230720230535184 23/07/2023 sadhana 1701006009WL007374 sadhana 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 sadhana CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-009-001/7-D
(SUHAS) 		1701006009NRG24230720230535185 23/07/2023 USHA 1701006009WL007374 USHA 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 USHA CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-009-001/72-B
(SUHAS) 		1701006009NRG24230720230535195 23/07/2023 REKHA YADAV 1701006009WL007374 REKHA YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 REKHAYADAV CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-009-001/78-B
(SUHAS) 		1701006009NRG24230720230535217 23/07/2023 PRIYANKA KUSHWAH 1701006009WL007374 PRIYANKA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 PRIYANKAKUSHWAH CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-009-001/801
(SUHAS) 		1701006009NRG24230720230535223 23/07/2023 Geeta 1701006009WL007374 Geeta 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 Geeta CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-009-001/83-B
(SUHAS) 		1701006009NRG24230720230535238 23/07/2023 SHASHI YADAV 1701006009WL007374 SHASHI YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 SHASHIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
44 KAILARAS MP-01-006-009-001/841
(SUHAS) 		1701006009NRG24230720230535240 23/07/2023 BRANDAWAB YADAV 1701006009WL007374 BRANDAWAB YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 BRANDAWABYADAV CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-009-001/843
(SUHAS) 		1701006009NRG24230720230535241 23/07/2023 JANDEVI YADAV 1701006009WL007374 JANDEVI YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 JANDEVIYADAV CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-009-001/89-A
(SUHAS) 		1701006009NRG24230720230535244 23/07/2023 chinramani 1701006009WL007374 chinramani 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 chinramani CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-009-002/11-B
(SUHAS) 		1701006009NRG24230720230535248 23/07/2023 RAMOTAR YADAV 1701006009WL007374 RAMOTAR YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 RAMOTARYADAV CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-009-002/12-B
(SUHAS) 		1701006009NRG24230720230535249 23/07/2023 ARVINDRA SINGH YADAV 1701006009WL007374 ARVINDRA SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 ARVINDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-009-002/4-B
(SUHAS) 		1701006009NRG24230720230535256 23/07/2023 JARASI YADAV 1701006009WL007374 JARASI YADAV 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 JARASIYADAV FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-009-002/401
(SUHAS) 		1701006009NRG24230720230535257 23/07/2023 peetam 1701006009WL007374 peetam 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 peetam CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-009-002/464
(SUHAS) 		1701006009NRG24230720230535263 23/07/2023 rekha 1701006009WL007374 rekha 00089 CBIN0280782 1326 1326 Processed 30/07/2023 207336176 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-009-002/473
(SUHAS) 		1701006009NRG24230720230535265 23/07/2023 mohar singh 1701006009WL007374 mohar singh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 moharsingh CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-009-002/475
(SUHAS) 		1701006009NRG24230720230535266 23/07/2023 chandan 1701006009WL007374 chandan 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 chandan CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-009-002/5-B
(SUHAS) 		1701006009NRG24230720230535268 23/07/2023 SONU 1701006009WL007374 SONU 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 SONU CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-009-002/504
(SUHAS) 		1701006009NRG24230720230535269 23/07/2023 Ramnath 1701006009WL007374 Ramnath 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 Ramnath CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-009-002/505
(SUHAS) 		1701006009NRG24230720230535270 23/07/2023 Jaldevi 1701006009WL007374 Jaldevi 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 Jaldevi CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-009-002/506
(SUHAS) 		1701006009NRG24230720230535271 23/07/2023 bhagwan singh 1701006009WL007374 bhagwan singh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 bhagwansingh CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-009-002/510
(SUHAS) 		1701006009NRG24230720230535272 23/07/2023 tussa 1701006009WL007374 tussa 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 tussa CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-009-002/512
(SUHAS) 		1701006009NRG24230720230535273 23/07/2023 keshav yadav 1701006009WL007374 keshav yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 keshavyadav CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-009-002/520
(SUHAS) 		1701006009NRG24230720230535274 23/07/2023 sabharam 1701006009WL007374 sabharam 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 sabharam CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-009-002/521
(SUHAS) 		1701006009NRG24230720230535275 23/07/2023 ratiram yadav 1701006009WL007374 ratiram yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 ratiramyadav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-009-002/524
(SUHAS) 		1701006009NRG24230720230535276 23/07/2023 sobaran 1701006009WL007374 sobaran 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 sobaran CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-009-002/542
(SUHAS) 		1701006009NRG24230720230535278 23/07/2023 suresh yadav 1701006009WL007374 suresh yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 sureshyadav CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-009-002/543
(SUHAS) 		1701006009NRG24230720230535279 23/07/2023 batto yadav 1701006009WL007374 batto yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 battoyadav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-009-002/6-B
(SUHAS) 		1701006009NRG24230720230535281 23/07/2023 YOGESH YADAV 1701006009WL007374 YOGESH YADAV 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 YOGESHYADAV FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-009-002/680
(SUHAS) 		1701006009NRG24230720230535283 23/07/2023 ramshakhi yadav 1701006009WL007374 ramshakhi yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 ramshakhiyadav CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-009-002/681
(SUHAS) 		1701006009NRG24230720230535284 23/07/2023 RAMBATI YADAV 1701006009WL007374 RAMBATI YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 RAMBATIYADAV CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-009-002/689
(SUHAS) 		1701006009NRG24230720230535286 23/07/2023 urmila yadav 1701006009WL007374 urmila yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 urmilayadav CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-009-002/7-B
(SUHAS) 		1701006009NRG24230720230535289 23/07/2023 RAMNIWAS SINGH YADAV 1701006009WL007374 RAMNIWAS SINGH YADAV 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 RAMNIWASSINGHYADAV CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-009-002/706
(SUHAS) 		1701006009NRG24230720230535292 23/07/2023 mulayam singh yadav 1701006009WL007374 mulayam singh yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336176 mulayamsinghyadav CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-009-002/8-B
(SUHAS) 		1701006009NRG24230720230535294 23/07/2023 VIHSRAM YADAV 1701006009WL007374 VIHSRAM YADAV 00089 CBIN0280782 1326 1326 Processed 29/07/2023 207336176 VIHSRAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
72 KAILARAS MP-01-006-009-002/707
(SUHAS) 		1701006009NRG24230720230535293 23/07/2023 suman 1701006009WL007374 suman 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336176 suman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 KAILARAS MP-01-006-009-001/128
(SUHAS) 		1701006009NRG24230720230535058 23/07/2023 banwari 1701006009WL007374 banwari 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 banwari FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-009-001/142
(SUHAS) 		1701006009NRG24230720230535062 23/07/2023 chatrapal 1701006009WL007374 chatrapal 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 chatrapal FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-009-001/148
(SUHAS) 		1701006009NRG24230720230535064 23/07/2023 kallan 1701006009WL007374 kallan 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 kallan CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-009-001/151
(SUHAS) 		1701006009NRG24230720230535067 23/07/2023 bhoop singh 1701006009WL007374 bhoop singh 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 bhoopsingh CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-009-001/155
(SUHAS) 		1701006009NRG24230720230535069 23/07/2023 amji 1701006009WL007374 amji 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 amji CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-009-001/158
(SUHAS) 		1701006009NRG24230720230535072 23/07/2023 jagdish 1701006009WL007374 jagdish 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 jagdish FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-009-001/162-A
(SUHAS) 		1701006009NRG24230720230535077 23/07/2023 mukesh 1701006009WL007374 mukesh 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 mukesh FINO PAYMENTS BANK LTD(608001)
80 KAILARAS MP-01-006-009-001/169
(SUHAS) 		1701006009NRG24230720230535080 23/07/2023 birbal 1701006009WL007374 birbal 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 birbal CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-009-001/173
(SUHAS) 		1701006009NRG24230720230535085 23/07/2023 naharsingh 1701006009WL007374 naharsingh 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 naharsingh CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-009-001/180
(SUHAS) 		1701006009NRG24230720230535087 23/07/2023 raghuveer 1701006009WL007374 raghuveer 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 raghuveer FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-009-001/186
(SUHAS) 		1701006009NRG24230720230535088 23/07/2023 bhogiram 1701006009WL007374 bhogiram 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 bhogiram CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-009-001/19
(SUHAS) 		1701006009NRG24230720230535089 23/07/2023 sahab singh 1701006009WL007374 sahab singh 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 sahabsingh CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-009-001/201
(SUHAS) 		1701006009NRG24230720230535093 23/07/2023 hakim 1701006009WL007374 hakim 00089 CBIN0282819 1326 1326 Processed 30/07/2023 207336176 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-009-001/245
(SUHAS) 		1701006009NRG24230720230535102 23/07/2023 ummed singh 1701006009WL007374 ummed singh 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 ummedsingh CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-009-001/250
(SUHAS) 		1701006009NRG24230720230535104 23/07/2023 shrinivas 1701006009WL007374 shrinivas 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 shrinivas CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-009-001/285
(SUHAS) 		1701006009NRG24230720230535106 23/07/2023 Unkar 1701006009WL007374 Unkar 00089 CBIN0282819 1326 1326 Processed 30/07/2023 207336176 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-009-001/29
(SUHAS) 		1701006009NRG24230720230535107 23/07/2023 Pahelad 1701006009WL007374 Pahelad 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 Pahelad CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-009-001/306
(SUHAS) 		1701006009NRG24230720230535109 23/07/2023 harivilas 1701006009WL007374 harivilas 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 harivilas CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-009-001/307
(SUHAS) 		1701006009NRG24230720230535110 23/07/2023 ramesh 1701006009WL007374 ramesh 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 ramesh CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-009-001/308
(SUHAS) 		1701006009NRG24230720230535111 23/07/2023 vashudev 1701006009WL007374 vashudev 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 vashudev CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-009-001/310
(SUHAS) 		1701006009NRG24230720230535113 23/07/2023 Bhogiram 1701006009WL007374 Bhogiram 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 Bhogiram STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-009-001/315
(SUHAS) 		1701006009NRG24230720230535114 23/07/2023 satish 1701006009WL007374 satish 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 satish AIRTEL PAYMENTS BANK LIMITED(990288)
95 KAILARAS MP-01-006-009-001/385
(SUHAS) 		1701006009NRG24230720230535124 23/07/2023 Hajari 1701006009WL007374 Hajari 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 Hajari CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-009-001/553
(SUHAS) 		1701006009NRG24230720230535146 23/07/2023 gopal 1701006009WL007374 gopal 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 gopal CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-009-001/555
(SUHAS) 		1701006009NRG24230720230535147 23/07/2023 kedar 1701006009WL007374 kedar 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 kedar CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-009-001/56
(SUHAS) 		1701006009NRG24230720230535148 23/07/2023 ATAR SINGH 1701006009WL007374 ATAR SINGH 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 ATARSINGH CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-009-001/577
(SUHAS) 		1701006009NRG24230720230535149 23/07/2023 satendra 1701006009WL007374 satendra 00089 CBIN0282819 1326 1326 Processed 29/07/2023 207336176 satendra FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-009-002/434
(SUHAS) 		1701006009NRG24230720230535261 23/07/2023 dharmendra 1701006009WL007374 dharmendra 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 dharmendra STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-009-002/445
(SUHAS) 		1701006009NRG24230720230535262 23/07/2023 prahalad 1701006009WL007374 prahalad 00089 CBIN0282819 1326 1326 Rejected 28/07/2023 207336176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KAILARAS MP-01-006-009-002/466
(SUHAS) 		1701006009NRG24230720230535264 23/07/2023 keshav yadav 1701006009WL007374 keshav yadav 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 keshavyadav CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-009-002/540
(SUHAS) 		1701006009NRG24230720230535277 23/07/2023 devchandra rajak 1701006009WL007374 devchandra rajak 00089 CBIN0282819 1326 1326 Processed 28/07/2023 207336176 devchandrarajak CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
104 KAILARAS MP-01-006-009-001/14-B
(SUHAS) 		1701006009NRG24230720230535060 23/07/2023 SUMAN DEVI 1701006009WL007374 SUMAN DEVI 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 SUMANDEVI CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-009-001/22-A
(SUHAS) 		1701006009NRG24230720230535098 23/07/2023 Badashah 1701006009WL007374 Badashah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 Badashah STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-009-001/33-D
(SUHAS) 		1701006009NRG24230720230535116 23/07/2023 LALITA 1701006009WL007374 LALITA 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 LALITA STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-009-001/397
(SUHAS) 		1701006009NRG24230720230535125 23/07/2023 RAMANIVAS 1701006009WL007374 RAMANIVAS 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 RAMANIVAS STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-009-001/545
(SUHAS) 		1701006009NRG24230720230535145 23/07/2023 dileep 1701006009WL007374 dileep 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 dileep STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-009-001/596
(SUHAS) 		1701006009NRG24230720230535157 23/07/2023 Bharat 1701006009WL007374 Bharat 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-009-001/657
(SUHAS) 		1701006009NRG24230720230535169 23/07/2023 suresh yadav 1701006009WL007374 suresh yadav 00415 SBIN0010845 1326 1326 Processed 29/07/2023 207336176 sureshyadav FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-009-001/666
(SUHAS) 		1701006009NRG24230720230535173 23/07/2023 ramayani 1701006009WL007374 ramayani 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 ramayani STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-009-001/667
(SUHAS) 		1701006009NRG24230720230535174 23/07/2023 Jaldevi yadav 1701006009WL007374 Jaldevi yadav 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 Jaldeviyadav STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-009-001/668
(SUHAS) 		1701006009NRG24230720230535175 23/07/2023 satish yadav 1701006009WL007374 satish yadav 00415 SBIN0010845 1326 1326 Processed 29/07/2023 207336176 satishyadav FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-009-001/689
(SUHAS) 		1701006009NRG24230720230535180 23/07/2023 shashi 1701006009WL007374 shashi 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 shashi STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-009-001/9-B
(SUHAS) 		1701006009NRG24230720230535246 23/07/2023 PRATAP SINGH YADAV 1701006009WL007374 PRATAP SINGH YADAV 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 PRATAPSINGHYADAV STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-009-002/420
(SUHAS) 		1701006009NRG24230720230535259 23/07/2023 guljari 1701006009WL007374 guljari 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336176 guljari STATE BANK OF INDIA(508548)
SubTotal 17238 17238
117 KAILARAS MP-01-006-009-001/158-A
(SUHAS) 		1701006009NRG24230720230535073 23/07/2023 maya 1701006009WL007374 maya 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 maya STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-009-001/31-B
(SUHAS) 		1701006009NRG24230720230535112 23/07/2023 MANOJ SINGH YADAV 1701006009WL007374 MANOJ SINGH YADAV 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 MANOJSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
119 KAILARAS MP-01-006-009-001/407
(SUHAS) 		1701006009NRG24230720230535128 23/07/2023 suman 1701006009WL007374 suman 00415 SBIN0030439 1326 1326 Processed 29/07/2023 207336176 suman FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-009-001/543
(SUHAS) 		1701006009NRG24230720230535143 23/07/2023 Shivraj 1701006009WL007374 Shivraj 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 Shivraj STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-009-001/544
(SUHAS) 		1701006009NRG24230720230535144 23/07/2023 ghanshyam 1701006009WL007374 ghanshyam 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 ghanshyam STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-009-001/606
(SUHAS) 		1701006009NRG24230720230535162 23/07/2023 takurlal 1701006009WL007374 takurlal 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 takurlal STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-009-001/694
(SUHAS) 		1701006009NRG24230720230535183 23/07/2023 suneeta 1701006009WL007374 suneeta 00415 SBIN0030439 1326 1326 Processed 29/07/2023 207336176 suneeta FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-009-001/701
(SUHAS) 		1701006009NRG24230720230535186 23/07/2023 dharamveer 1701006009WL007374 dharamveer 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 dharamveer STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-009-001/79-B
(SUHAS) 		1701006009NRG24230720230535219 23/07/2023 KESHAV RAJAK 1701006009WL007374 KESHAV RAJAK 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 KESHAVRAJAK CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-009-001/81-B
(SUHAS) 		1701006009NRG24230720230535228 23/07/2023 RAKESH RAJAK 1701006009WL007374 RAKESH RAJAK 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 RAKESHRAJAK STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-009-001/810
(SUHAS) 		1701006009NRG24230720230535229 23/07/2023 satyabhan yadav 1701006009WL007374 satyabhan yadav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 satyabhanyadav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-009-001/820
(SUHAS) 		1701006009NRG24230720230535235 23/07/2023 VINOD RAJAK 1701006009WL007374 VINOD RAJAK 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 VINODRAJAK STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-009-001/87-A
(SUHAS) 		1701006009NRG24230720230535243 23/07/2023 nrapal singh yadav 1701006009WL007374 nrapal singh yadav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 nrapalsinghyadav STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-009-002/4-A
(SUHAS) 		1701006009NRG24230720230535255 23/07/2023 geeta yadav 1701006009WL007374 geeta yadav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 geetayadav STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-009-002/490
(SUHAS) 		1701006009NRG24230720230535267 23/07/2023 sandeep 1701006009WL007374 sandeep 00415 SBIN0030439 1326 1326 Processed 30/07/2023 207336176 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-009-002/7-A
(SUHAS) 		1701006009NRG24230720230535288 23/07/2023 rameshvar yadav 1701006009WL007374 rameshvar yadav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 rameshvaryadav STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-009-002/94-A
(SUHAS) 		1701006009NRG24230720230535295 23/07/2023 ramvilashi 1701006009WL007374 ramvilashi 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336176 ramvilashi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
134 KAILARAS MP-01-006-009-001/1-B
(SUHAS) 		1701006009NRG24230720230535053 23/07/2023 SONAM 1701006009WL007374 SONAM 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SONAM INDUSIND BANK(607189)
135 KAILARAS MP-01-006-009-001/10-B
(SUHAS) 		1701006009NRG24230720230535054 23/07/2023 POOJA YADAV 1701006009WL007374 POOJA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 POOJAYADAV INDUSIND BANK(607189)
136 KAILARAS MP-01-006-009-001/11-B
(SUHAS) 		1701006009NRG24230720230535056 23/07/2023 FULWA YADAV 1701006009WL007374 FULWA YADAV 00553 INDB0000485 1326 1326 Processed 29/07/2023 207336176 FULWAYADAV FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-009-001/13-B
(SUHAS) 		1701006009NRG24230720230535059 23/07/2023 POOJA YADAV 1701006009WL007374 POOJA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 POOJAYADAV BANK OF BARODA(606985)
138 KAILARAS MP-01-006-009-001/15-B
(SUHAS) 		1701006009NRG24230720230535065 23/07/2023 KRISHNA YADAV 1701006009WL007374 KRISHNA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 KRISHNAYADAV STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-009-001/16-B
(SUHAS) 		1701006009NRG24230720230535075 23/07/2023 VEERENDRA 1701006009WL007374 VEERENDRA 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 VEERENDRA STATE BANK OF INDIA(508548)
140 KAILARAS MP-01-006-009-001/17-B
(SUHAS) 		1701006009NRG24230720230535081 23/07/2023 KAVITA YADAV 1701006009WL007374 KAVITA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 KAVITAYADAV CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-009-001/170-A
(SUHAS) 		1701006009NRG24230720230535083 23/07/2023 KAVITA YADAV 1701006009WL007374 KAVITA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 KAVITAYADAV INDUSIND BANK(607189)
142 KAILARAS MP-01-006-009-001/18-B
(SUHAS) 		1701006009NRG24230720230535086 23/07/2023 MAMTA 1701006009WL007374 MAMTA 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 MAMTA INDUSIND BANK(607189)
143 KAILARAS MP-01-006-009-001/2-B
(SUHAS) 		1701006009NRG24230720230535092 23/07/2023 SHARDA RAJAK 1701006009WL007374 SHARDA RAJAK 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SHARDARAJAK STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-009-001/24-B
(SUHAS) 		1701006009NRG24230720230535101 23/07/2023 HEMARAJ SINGH YADAV 1701006009WL007374 HEMARAJ SINGH YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 HEMARAJSINGHYADAV CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-009-001/28-B
(SUHAS) 		1701006009NRG24230720230535105 23/07/2023 SHYAM SUNDAR KUSHWAH 1701006009WL007374 SHYAM SUNDAR KUSHWAH 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SHYAMSUNDARKUSHWAH INDUSIND BANK(607189)
146 KAILARAS MP-01-006-009-001/32-B
(SUHAS) 		1701006009NRG24230720230535115 23/07/2023 PREM DAYAL 1701006009WL007374 PREM DAYAL 00553 INDB0000485 1326 1326 Processed 29/07/2023 207336176 PREMDAYAL FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-009-001/37-B
(SUHAS) 		1701006009NRG24230720230535119 23/07/2023 SUMAN 1701006009WL007374 SUMAN 00553 INDB0000485 1326 1326 Processed 30/07/2023 207336176 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-009-001/38-B
(SUHAS) 		1701006009NRG24230720230535121 23/07/2023 KAMLESH 1701006009WL007374 KAMLESH 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 KAMLESH INDUSIND BANK(607189)
149 KAILARAS MP-01-006-009-001/41-B
(SUHAS) 		1701006009NRG24230720230535130 23/07/2023 RENOO 1701006009WL007374 RENOO 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 RENOO INDUSIND BANK(607189)
150 KAILARAS MP-01-006-009-001/42-B
(SUHAS) 		1701006009NRG24230720230535131 23/07/2023 GEETA YADAV 1701006009WL007374 GEETA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 GEETAYADAV INDUSIND BANK(607189)
151 KAILARAS MP-01-006-009-001/43-B
(SUHAS) 		1701006009NRG24230720230535132 23/07/2023 DEVENDRA YADAV 1701006009WL007374 DEVENDRA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 DEVENDRAYADAV STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-009-001/45-B
(SUHAS) 		1701006009NRG24230720230535134 23/07/2023 ramroop 1701006009WL007374 ramroop 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 ramroop INDUSIND BANK(607189)
153 KAILARAS MP-01-006-009-001/46-B
(SUHAS) 		1701006009NRG24230720230535135 23/07/2023 NEELAM RAJAK 1701006009WL007374 NEELAM RAJAK 00553 INDB0000485 1326 1326 Processed 30/07/2023 207336176 NEELAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-009-001/47-B
(SUHAS) 		1701006009NRG24230720230535136 23/07/2023 GIRIJA KUSHWAH 1701006009WL007374 GIRIJA KUSHWAH 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 GIRIJAKUSHWAH CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-009-001/48-B
(SUHAS) 		1701006009NRG24230720230535137 23/07/2023 ASHA KUSHWAH 1701006009WL007374 ASHA KUSHWAH 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 ASHAKUSHWAH INDUSIND BANK(607189)
156 KAILARAS MP-01-006-009-001/49-B
(SUHAS) 		1701006009NRG24230720230535138 23/07/2023 RAKHI 1701006009WL007374 RAKHI 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 RAKHI INDUSIND BANK(607189)
157 KAILARAS MP-01-006-009-001/5-B
(SUHAS) 		1701006009NRG24230720230535139 23/07/2023 RINKU YADAV 1701006009WL007374 RINKU YADAV 00553 INDB0000485 1326 1326 Processed 29/07/2023 207336176 RINKUYADAV FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-009-001/52-B
(SUHAS) 		1701006009NRG24230720230535140 23/07/2023 MUNSHI KUSHWAH 1701006009WL007374 MUNSHI KUSHWAH 00553 INDB0000485 1326 1326 Processed 29/07/2023 207336176 MUNSHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-009-001/53-B
(SUHAS) 		1701006009NRG24230720230535141 23/07/2023 ATARSINGH 1701006009WL007374 ATARSINGH 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 ATARSINGH INDUSIND BANK(607189)
160 KAILARAS MP-01-006-009-001/58-B
(SUHAS) 		1701006009NRG24230720230535151 23/07/2023 BHAGVATI 1701006009WL007374 BHAGVATI 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 BHAGVATI INDUSIND BANK(607189)
161 KAILARAS MP-01-006-009-001/59-D
(SUHAS) 		1701006009NRG24230720230535153 23/07/2023 ANITA RAJAK 1701006009WL007374 ANITA RAJAK 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 ANITARAJAK INDUSIND BANK(607189)
162 KAILARAS MP-01-006-009-001/593
(SUHAS) 		1701006009NRG24230720230535155 23/07/2023 surksha kushwah 1701006009WL007374 surksha kushwah 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 surkshakushwah CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-009-001/6-B
(SUHAS) 		1701006009NRG24230720230535158 23/07/2023 SEELA RAJAK 1701006009WL007374 SEELA RAJAK 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SEELARAJAK INDUSIND BANK(607189)
164 KAILARAS MP-01-006-009-001/61-B
(SUHAS) 		1701006009NRG24230720230535163 23/07/2023 RADHA 1701006009WL007374 RADHA 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 RADHA INDUSIND BANK(607189)
165 KAILARAS MP-01-006-009-001/62-B
(SUHAS) 		1701006009NRG24230720230535165 23/07/2023 ARVINDRA YADAV 1701006009WL007374 ARVINDRA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 ARVINDRAYADAV INDUSIND BANK(607189)
166 KAILARAS MP-01-006-009-001/63-B
(SUHAS) 		1701006009NRG24230720230535166 23/07/2023 SOMVATI 1701006009WL007374 SOMVATI 00553 INDB0000485 1326 1326 Processed 30/07/2023 207336176 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-009-001/66-B
(SUHAS) 		1701006009NRG24230720230535171 23/07/2023 DULARI YADAV 1701006009WL007374 DULARI YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 DULARIYADAV INDUSIND BANK(607189)
168 KAILARAS MP-01-006-009-001/665
(SUHAS) 		1701006009NRG24230720230535172 23/07/2023 sapna 1701006009WL007374 sapna 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 sapna INDUSIND BANK(607189)
169 KAILARAS MP-01-006-009-001/67-B
(SUHAS) 		1701006009NRG24230720230535176 23/07/2023 SONU YADAV 1701006009WL007374 SONU YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SONUYADAV CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-009-001/68-B
(SUHAS) 		1701006009NRG24230720230535178 23/07/2023 SUNEEL YADAV 1701006009WL007374 SUNEEL YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 SUNEELYADAV INDUSIND BANK(607189)
171 KAILARAS MP-01-006-009-001/76-B
(SUHAS) 		1701006009NRG24230720230535210 23/07/2023 Renu 1701006009WL007374 Renu 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 Renu STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-009-001/77-B
(SUHAS) 		1701006009NRG24230720230535214 23/07/2023 KALIYA YADAV 1701006009WL007374 KALIYA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 KALIYAYADAV INDUSIND BANK(607189)
173 KAILARAS MP-01-006-009-001/80-B
(SUHAS) 		1701006009NRG24230720230535221 23/07/2023 ADIRAM KUSHWAH 1701006009WL007374 ADIRAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 29/07/2023 207336176 ADIRAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-009-002/1-B
(SUHAS) 		1701006009NRG24230720230535247 23/07/2023 vitina 1701006009WL007374 vitina 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 vitina INDUSIND BANK(607189)
175 KAILARAS MP-01-006-009-002/13-B
(SUHAS) 		1701006009NRG24230720230535251 23/07/2023 GOPAL YADAV 1701006009WL007374 GOPAL YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 GOPALYADAV INDUSIND BANK(607189)
176 KAILARAS MP-01-006-009-002/2-B
(SUHAS) 		1701006009NRG24230720230535254 23/07/2023 GANESHA YADAV 1701006009WL007374 GANESHA YADAV 00553 INDB0000485 1326 1326 Processed 28/07/2023 207336176 GANESHAYADAV INDUSIND BANK(607189)
SubTotal 57018 57018
177 KAILARAS MP-01-006-009-001/403
(SUHAS) 		1701006009NRG24230720230535127 23/07/2023 KALIYA 1701006009WL007374 KALIYA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 KALIYA FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-009-001/705
(SUHAS) 		1701006009NRG24230720230535188 23/07/2023 kaptan yadav 1701006009WL007374 kaptan yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 kaptanyadav FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-009-001/796
(SUHAS) 		1701006009NRG24230720230535220 23/07/2023 Sarvadi 1701006009WL007374 Sarvadi 00688 FINO0001001 1326 1326 Processed 30/07/2023 207336176 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-009-001/800
(SUHAS) 		1701006009NRG24230720230535222 23/07/2023 sheela kushwah 1701006009WL007374 sheela kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 sheelakushwah FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-009-001/805
(SUHAS) 		1701006009NRG24230720230535224 23/07/2023 sarupi yadav 1701006009WL007374 sarupi yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 sarupiyadav FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-009-001/806
(SUHAS) 		1701006009NRG24230720230535225 23/07/2023 bhoori 1701006009WL007374 bhoori 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 bhoori FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-009-001/807
(SUHAS) 		1701006009NRG24230720230535226 23/07/2023 munni yadav 1701006009WL007374 munni yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 munniyadav FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-009-001/809
(SUHAS) 		1701006009NRG24230720230535227 23/07/2023 Nahar Singh yadav 1701006009WL007374 Nahar Singh yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 NaharSinghyadav FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-009-001/813
(SUHAS) 		1701006009NRG24230720230535230 23/07/2023 REKHA YADAV 1701006009WL007374 REKHA YADAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 REKHAYADAV FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-009-001/814
(SUHAS) 		1701006009NRG24230720230535231 23/07/2023 anguri devi 1701006009WL007374 anguri devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 anguridevi FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-009-001/815
(SUHAS) 		1701006009NRG24230720230535232 23/07/2023 pappu goswami 1701006009WL007374 pappu goswami 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 pappugoswami FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-009-001/817
(SUHAS) 		1701006009NRG24230720230535233 23/07/2023 yogesh singh yadav 1701006009WL007374 yogesh singh yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 yogeshsinghyadav FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-009-001/819
(SUHAS) 		1701006009NRG24230720230535234 23/07/2023 meghnath yadav 1701006009WL007374 meghnath yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 meghnathyadav FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-009-001/821
(SUHAS) 		1701006009NRG24230720230535236 23/07/2023 kaliya 1701006009WL007374 kaliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 kaliya FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-009-001/822
(SUHAS) 		1701006009NRG24230720230535237 23/07/2023 katoi rajaka 1701006009WL007374 katoi rajaka 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 katoirajaka FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-009-001/839
(SUHAS) 		1701006009NRG24230720230535239 23/07/2023 RAGHVENDRA 1701006009WL007374 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-009-001/844
(SUHAS) 		1701006009NRG24230720230535242 23/07/2023 anil yadav 1701006009WL007374 anil yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 anilyadav FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-009-001/894
(SUHAS) 		1701006009NRG24230720230535245 23/07/2023 sheshbhan yadav 1701006009WL007374 sheshbhan yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 sheshbhanyadav FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-009-002/679
(SUHAS) 		1701006009NRG24230720230535282 23/07/2023 Sirmiti 1701006009WL007374 Sirmiti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 Sirmiti FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-009-002/683
(SUHAS) 		1701006009NRG24230720230535285 23/07/2023 vimala 1701006009WL007374 vimala 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336176 vimala FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
197 KAILARAS MP-01-006-009-001/774
(SUHAS) 		1701006009NRG24230720230535215 23/07/2023 rakes 1701006009WL007374 rakes 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336176 rakes FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-009-001/785
(SUHAS) 		1701006009NRG24230720230535218 23/07/2023 pansingh 1701006009WL007374 pansingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336176 pansingh FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-009-002/122-A
(SUHAS) 		1701006009NRG24230720230535250 23/07/2023 shreepal 1701006009WL007374 shreepal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336176 shreepal FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-009-002/15-A
(SUHAS) 		1701006009NRG24230720230535252 23/07/2023 monu yadav 1701006009WL007374 monu yadav 00688 FINO0001446 1326 1326 Processed 28/07/2023 207336176 monuyadav UNION BANK OF INDIA(508500)
201 KAILARAS MP-01-006-009-002/15-B
(SUHAS) 		1701006009NRG24230720230535253 23/07/2023 golo 1701006009WL007374 golo 00688 FINO0001446 1326 1326 Processed 28/07/2023 207336176 golo STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-009-002/703
(SUHAS) 		1701006009NRG24230720230535290 23/07/2023 Panjab 1701006009WL007374 Panjab 00688 FINO0001446 1326 1326 Processed 29/07/2023 207336176 Panjab FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
203 KAILARAS MP-01-006-009-001/34-B
(SUHAS) 		1701006009NRG24230720230535117 23/07/2023 SONU 1701006009WL007374 SONU 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-009-001/706
(SUHAS) 		1701006009NRG24230720230535189 23/07/2023 madho 1701006009WL007374 madho 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207336176 madho CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-009-001/707
(SUHAS) 		1701006009NRG24230720230535190 23/07/2023 pavan 1701006009WL007374 pavan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207336176 pavan STATE BANK OF INDIA(508548)
206 KAILARAS MP-01-006-009-001/714
(SUHAS) 		1701006009NRG24230720230535193 23/07/2023 gabbar 1701006009WL007374 gabbar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAILARAS MP-01-006-009-001/715
(SUHAS) 		1701006009NRG24230720230535194 23/07/2023 chimman 1701006009WL007374 chimman 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 chimman INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-009-001/725
(SUHAS) 		1701006009NRG24230720230535196 23/07/2023 vishram 1701006009WL007374 vishram 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-009-001/726
(SUHAS) 		1701006009NRG24230720230535197 23/07/2023 manisa 1701006009WL007374 manisa 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-009-001/727
(SUHAS) 		1701006009NRG24230720230535198 23/07/2023 ajav singh 1701006009WL007374 ajav singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 ajavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-009-001/729
(SUHAS) 		1701006009NRG24230720230535199 23/07/2023 jooli 1701006009WL007374 jooli 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAILARAS MP-01-006-009-001/734
(SUHAS) 		1701006009NRG24230720230535200 23/07/2023 meera 1701006009WL007374 meera 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 meera INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-009-001/736
(SUHAS) 		1701006009NRG24230720230535201 23/07/2023 rinku 1701006009WL007374 rinku 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-009-001/737
(SUHAS) 		1701006009NRG24230720230535202 23/07/2023 banti 1701006009WL007374 banti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 banti INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAILARAS MP-01-006-009-001/738
(SUHAS) 		1701006009NRG24230720230535203 23/07/2023 kallu 1701006009WL007374 kallu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-009-001/743
(SUHAS) 		1701006009NRG24230720230535204 23/07/2023 juli 1701006009WL007374 juli 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 juli INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-009-001/746
(SUHAS) 		1701006009NRG24230720230535205 23/07/2023 radha 1701006009WL007374 radha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 radha INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAILARAS MP-01-006-009-001/747
(SUHAS) 		1701006009NRG24230720230535206 23/07/2023 poonam 1701006009WL007374 poonam 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAILARAS MP-01-006-009-001/748
(SUHAS) 		1701006009NRG24230720230535207 23/07/2023 rani yadav 1701006009WL007374 rani yadav 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-009-001/751
(SUHAS) 		1701006009NRG24230720230535208 23/07/2023 kokila 1701006009WL007374 kokila 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 kokila INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAILARAS MP-01-006-009-001/758
(SUHAS) 		1701006009NRG24230720230535209 23/07/2023 shanti 1701006009WL007374 shanti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAILARAS MP-01-006-009-001/760
(SUHAS) 		1701006009NRG24230720230535211 23/07/2023 chhoti 1701006009WL007374 chhoti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAILARAS MP-01-006-009-001/762
(SUHAS) 		1701006009NRG24230720230535212 23/07/2023 kavita 1701006009WL007374 kavita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-009-001/767
(SUHAS) 		1701006009NRG24230720230535213 23/07/2023 kedar 1701006009WL007374 kedar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-009-001/777
(SUHAS) 		1701006009NRG24230720230535216 23/07/2023 madhu 1701006009WL007374 madhu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207336176 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-009-002/55-A
(SUHAS) 		1701006009NRG24230720230535280 23/07/2023 surendra 1701006009WL007374 surendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207336176 surendra FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-009-002/696
(SUHAS) 		1701006009NRG24230720230535287 23/07/2023 DHRUV 1701006009WL007374 DHRUV 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207336176 DHRUV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33150 33150
228 KAILARAS MP-01-006-009-001/12-B
(SUHAS) 		1701006009NRG24230720230535057 23/07/2023 POOJA 1701006009WL007374 POOJA 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 207336176 POOJA NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-009-001/670
(SUHAS) 		1701006009NRG24230720230535177 23/07/2023 beerendra 1701006009WL007374 beerendra 00697 BKID0MG9057 1326 1326 Processed 29/07/2023 207336176 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
230 KAILARAS MP-01-006-009-001/4-B
(SUHAS) 		1701006009NRG24230720230535126 23/07/2023 Love kush 1701006009WL007374 Love kush 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 Lovekush STATE BANK OF INDIA(508548)
231 KAILARAS MP-01-006-009-001/584
(SUHAS) 		1701006009NRG24230720230535152 23/07/2023 beerbal 1701006009WL007374 beerbal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 beerbal STATE BANK OF INDIA(508548)
232 KAILARAS MP-01-006-009-001/65-B
(SUHAS) 		1701006009NRG24230720230535167 23/07/2023 Shishupal yadav 1701006009WL007374 Shishupal yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 Shishupalyadav STATE BANK OF INDIA(508548)
233 KAILARAS MP-01-006-009-001/703
(SUHAS) 		1701006009NRG24230720230535187 23/07/2023 netrapal 1701006009WL007374 netrapal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 netrapal CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-009-001/708
(SUHAS) 		1701006009NRG24230720230535191 23/07/2023 Moharsingh 1701006009WL007374 Moharsingh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
235 KAILARAS MP-01-006-009-001/71-B
(SUHAS) 		1701006009NRG24230720230535192 23/07/2023 Suneel yadav 1701006009WL007374 Suneel yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 Suneelyadav CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-009-002/704
(SUHAS) 		1701006009NRG24230720230535291 23/07/2023 Siddar 1701006009WL007374 Siddar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336176 Siddar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 312936 312936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230723APB_FTO_182106 Central Bank Of India CBIN0280782 KELARES 94146
2 KAILARAS MP1701006_230723APB_FTO_182106 Central Bank Of India CBIN0282175 SUJARMA 1326
3 KAILARAS MP1701006_230723APB_FTO_182106 Central Bank Of India CBIN0282819 SEMAI 41106
4 KAILARAS MP1701006_230723APB_FTO_182106 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
5 KAILARAS MP1701006_230723APB_FTO_182106 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
6 KAILARAS MP1701006_230723APB_FTO_182106 IndusInd Bank Ltd. INDB0000485 KHURERI 57018
7 KAILARAS MP1701006_230723APB_FTO_182106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
8 KAILARAS MP1701006_230723APB_FTO_182106 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 KAILARAS MP1701006_230723APB_FTO_182106 India Post Payments Bank IPOS0000001 Morena 33150
10 KAILARAS MP1701006_230723APB_FTO_182106 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
11 KAILARAS MP1701006_230723APB_FTO_182106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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