Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_250823APB_FTO_235271
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-01-006-015-001/1832
(KIRAWALIJADID) 		1701006015NRG24240820230748601 25/08/2023 SATYABHAN JADON 1701006015WL010749 SATYABHAN JADON 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843661404 SATYABHANJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-015-001/1926
(KIRAWALIJADID) 		1701006015NRG24240820230748625 25/08/2023 rajshree 1701006015WL010749 rajshree 00048 BKID0009028 1326 1326 Processed 01/09/2023 843661404 rajshree BANK OF BARODA(606985)
3 KAILARAS MP-01-006-015-001/1927
(KIRAWALIJADID) 		1701006015NRG24240820230748626 25/08/2023 guddi 1701006015WL010749 guddi 00048 BKID0009028 1326 1326 Processed 01/09/2023 843661404 guddi BANK OF INDIA(508505)
SubTotal 2652 2652
4 KAILARAS MP-01-006-015-001/1949
(KIRAWALIJADID) 		1701006015NRG24240820230750583 25/08/2023 pinki dhakar 1701006015WL010770 pinki dhakar 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843661404 pinkidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KAILARAS MP-01-006-015-001/1071
(KIRAWALIJADID) 		1701006015NRG24240820230750454 25/08/2023 SATENDRA 1701006015WL010770 SATENDRA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 SATENDRA STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-015-001/1136
(KIRAWALIJADID) 		1701006015NRG24240820230750463 25/08/2023 BALLABH SINGH KUSHWAH 1701006015WL010770 BALLABH SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 BALLABHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-015-001/1137
(KIRAWALIJADID) 		1701006015NRG24240820230750464 25/08/2023 BEEDHA 1701006015WL010770 BEEDHA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 BEEDHA STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-015-001/1493
(KIRAWALIJADID) 		1701006015NRG24240820230748515 25/08/2023 mukesh kushwah 1701006015WL010749 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 mukeshkushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-015-001/1500
(KIRAWALIJADID) 		1701006015NRG24240820230748517 25/08/2023 shalendra kushwah 1701006015WL010749 shalendra kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 shalendrakushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-015-001/1616
(KIRAWALIJADID) 		1701006015NRG24240820230748530 25/08/2023 Banti 1701006015WL010749 Banti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-015-001/1701
(KIRAWALIJADID) 		1701006015NRG24240820230748535 25/08/2023 ramnivas 1701006015WL010749 ramnivas 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ramnivas CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-015-001/1705
(KIRAWALIJADID) 		1701006015NRG24240820230750506 25/08/2023 ramdhar 1701006015WL010770 ramdhar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAILARAS MP-01-006-015-001/1781
(KIRAWALIJADID) 		1701006015NRG24240820230750516 25/08/2023 manoj 1701006015WL010770 manoj 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 manoj CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-015-001/1816
(KIRAWALIJADID) 		1701006015NRG24240820230748587 25/08/2023 nitu kushwah 1701006015WL010749 nitu kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 nitukushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-015-001/1869
(KIRAWALIJADID) 		1701006015NRG24240820230748611 25/08/2023 surta kushwah 1701006015WL010749 surta kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 surtakushwah FINO PAYMENTS BANK LTD(608001)
16 KAILARAS MP-01-006-015-001/1881
(KIRAWALIJADID) 		1701006015NRG24240820230750537 25/08/2023 sonu kushwah 1701006015WL010770 sonu kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 sonukushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/1895
(KIRAWALIJADID) 		1701006015NRG24240820230750546 25/08/2023 ashu 1701006015WL010770 ashu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ashu CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-015-001/1908
(KIRAWALIJADID) 		1701006015NRG24240820230750557 25/08/2023 ramvaran 1701006015WL010770 ramvaran 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ramvaran CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-015-001/1925
(KIRAWALIJADID) 		1701006015NRG24240820230750566 25/08/2023 sadhana 1701006015WL010770 sadhana 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 sadhana CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-015-001/1951
(KIRAWALIJADID) 		1701006015NRG24240820230750584 25/08/2023 geetesh kumar dhakar 1701006015WL010770 geetesh kumar dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 geeteshkumardhakar STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-015-001/1967
(KIRAWALIJADID) 		1701006015NRG24240820230750596 25/08/2023 kamlesh 1701006015WL010770 kamlesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 kamlesh CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-015-001/1975
(KIRAWALIJADID) 		1701006015NRG24240820230750604 25/08/2023 priyanka 1701006015WL010770 priyanka 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 priyanka CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-015-001/1977
(KIRAWALIJADID) 		1701006015NRG24240820230750606 25/08/2023 vinita 1701006015WL010770 vinita 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 vinita FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-015-001/1979
(KIRAWALIJADID) 		1701006015NRG24240820230750607 25/08/2023 nisha 1701006015WL010770 nisha 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 nisha STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-015-001/1981
(KIRAWALIJADID) 		1701006015NRG24240820230750609 25/08/2023 pooja dhakar 1701006015WL010770 pooja dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 poojadhakar STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-015-001/1985
(KIRAWALIJADID) 		1701006015NRG24240820230748628 25/08/2023 jyoti kushwah 1701006015WL010749 jyoti kushwah 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 jyotikushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-015-001/1995
(KIRAWALIJADID) 		1701006015NRG24240820230750621 25/08/2023 ramheti 1701006015WL010770 ramheti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ramheti CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG24240820230750636 25/08/2023 govind 1701006015WL010770 govind 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 govind UCO BANK(607066)
29 KAILARAS MP-01-006-015-001/526
(KIRAWALIJADID) 		1701006015NRG24240820230748644 25/08/2023 GABBAR 1701006015WL010749 GABBAR 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 GABBAR CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-015-001/580
(KIRAWALIJADID) 		1701006015NRG24240820230748646 25/08/2023 KAPTAN SINGH 1701006015WL010749 KAPTAN SINGH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-015-001/683
(KIRAWALIJADID) 		1701006015NRG24240820230748654 25/08/2023 SHER SINGH 1701006015WL010749 SHER SINGH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 SHERSINGH CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24240820230748657 25/08/2023 DEEPAK 1701006015WL010749 DEEPAK 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 DEEPAK CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-015-001/713
(KIRAWALIJADID) 		1701006015NRG24240820230748659 25/08/2023 BRAJMOHAN 1701006015WL010749 BRAJMOHAN 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-015-001/720
(KIRAWALIJADID) 		1701006015NRG24240820230750661 25/08/2023 RAJENDRA 1701006015WL010770 RAJENDRA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 RAJENDRA CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-015-001/722
(KIRAWALIJADID) 		1701006015NRG24240820230750662 25/08/2023 GOPI 1701006015WL010770 GOPI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 GOPI CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-015-001/733
(KIRAWALIJADID) 		1701006015NRG24240820230748663 25/08/2023 DEEP SINGH KUSHWAH 1701006015WL010749 DEEP SINGH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 DEEPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
37 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24240820230748664 25/08/2023 BHAGIRATH KUSHWAH 1701006015WL010749 BHAGIRATH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-015-001/739
(KIRAWALIJADID) 		1701006015NRG24240820230748665 25/08/2023 SANJAY KUSHWAH 1701006015WL010749 SANJAY KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-015-001/752
(KIRAWALIJADID) 		1701006015NRG24240820230750666 25/08/2023 ramswaroop 1701006015WL010770 ramswaroop 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 ramswaroop CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-015-001/752
(KIRAWALIJADID) 		1701006015NRG24240820230750667 25/08/2023 sharda 1701006015WL010770 sharda 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAILARAS MP-01-006-015-001/755
(KIRAWALIJADID) 		1701006015NRG24240820230748666 25/08/2023 rameshavar 1701006015WL010749 rameshavar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 rameshavar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-015-001/779
(KIRAWALIJADID) 		1701006015NRG24240820230748667 25/08/2023 matadeen 1701006015WL010749 matadeen 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 matadeen STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-015-001/797
(KIRAWALIJADID) 		1701006015NRG24240820230748669 25/08/2023 dongar 1701006015WL010749 dongar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 dongar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-015-001/830
(KIRAWALIJADID) 		1701006015NRG24240820230750670 25/08/2023 nihal 1701006015WL010770 nihal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 nihal NARMADA JHABUA GRAMIN BANK(508515)
45 KAILARAS MP-01-006-015-001/989
(KIRAWALIJADID) 		1701006015NRG24240820230748676 25/08/2023 makhan 1701006015WL010749 makhan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843661404 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
46 KAILARAS MP-01-006-015-001/1797
(KIRAWALIJADID) 		1701006015NRG24240820230748576 25/08/2023 varsha 1701006015WL010749 varsha 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843661404 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 KAILARAS MP-01-006-015-001/1774
(KIRAWALIJADID) 		1701006015NRG24240820230748563 25/08/2023 devendra dhakad 1701006015WL010749 devendra dhakad 00089 CBIN0282262 1326 1326 Processed 01/09/2023 843661404 devendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
48 KAILARAS MP-01-006-015-001/1928
(KIRAWALIJADID) 		1701006015NRG24240820230748627 25/08/2023 anamika kushwah 1701006015WL010749 anamika kushwah 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843661404 anamikakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 KAILARAS MP-01-006-015-001/1874
(KIRAWALIJADID) 		1701006015NRG24240820230748615 25/08/2023 arvind 1701006015WL010749 arvind 00354 PUNB0514310 1326 1326 Processed 01/09/2023 843661404 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KAILARAS MP-01-006-015-001/1920
(KIRAWALIJADID) 		1701006015NRG24240820230748621 25/08/2023 barsha rawat 1701006015WL010749 barsha rawat 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843661404 barsharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 KAILARAS MP-01-006-015-001/1599
(KIRAWALIJADID) 		1701006015NRG24240820230748528 25/08/2023 Krishna 1701006015WL010749 Krishna 00415 SBIN0005782 1326 1326 Processed 01/09/2023 843661404 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 KAILARAS MP-01-006-015-001/1200
(KIRAWALIJADID) 		1701006015NRG24240820230748493 25/08/2023 DEVENDRA 1701006015WL010749 DEVENDRA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 DEVENDRA STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-015-001/1328
(KIRAWALIJADID) 		1701006015NRG24240820230748496 25/08/2023 vijya singh 1701006015WL010749 vijya singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 vijyasingh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-015-001/1357
(KIRAWALIJADID) 		1701006015NRG24240820230750479 25/08/2023 Soneram 1701006015WL010770 Soneram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 Soneram STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-015-001/1360
(KIRAWALIJADID) 		1701006015NRG24240820230748502 25/08/2023 Siyaram 1701006015WL010749 Siyaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 Siyaram STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-015-001/1361
(KIRAWALIJADID) 		1701006015NRG24240820230750480 25/08/2023 yogendra 1701006015WL010770 yogendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 yogendra STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-015-001/1372
(KIRAWALIJADID) 		1701006015NRG24240820230750481 25/08/2023 bhukan 1701006015WL010770 bhukan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 bhukan STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-015-001/1492
(KIRAWALIJADID) 		1701006015NRG24240820230750491 25/08/2023 sunil kushwah 1701006015WL010770 sunil kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 sunilkushwah FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-015-001/1517
(KIRAWALIJADID) 		1701006015NRG24240820230748521 25/08/2023 satendra 1701006015WL010749 satendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 satendra STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-015-001/1526
(KIRAWALIJADID) 		1701006015NRG24240820230748522 25/08/2023 sorabh 1701006015WL010749 sorabh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 sorabh STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24240820230750502 25/08/2023 mamta 1701006015WL010770 mamta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 mamta STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-015-001/1634
(KIRAWALIJADID) 		1701006015NRG24240820230748532 25/08/2023 kallukushwah 1701006015WL010749 kallukushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 kallukushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-015-001/1778
(KIRAWALIJADID) 		1701006015NRG24240820230748567 25/08/2023 mahendra kushwah 1701006015WL010749 mahendra kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-015-001/1785
(KIRAWALIJADID) 		1701006015NRG24240820230750517 25/08/2023 anoop 1701006015WL010770 anoop 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 anoop STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-015-001/1793
(KIRAWALIJADID) 		1701006015NRG24240820230748572 25/08/2023 anjali dhakar 1701006015WL010749 anjali dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 anjalidhakar FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-015-001/1810
(KIRAWALIJADID) 		1701006015NRG24240820230748583 25/08/2023 shailendra dhakar 1701006015WL010749 shailendra dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 shailendradhakar CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-015-001/1815
(KIRAWALIJADID) 		1701006015NRG24240820230748586 25/08/2023 neeraj dhakar 1701006015WL010749 neeraj dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 neerajdhakar STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-015-001/1821
(KIRAWALIJADID) 		1701006015NRG24240820230748591 25/08/2023 NEELAM 1701006015WL010749 NEELAM 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 NEELAM STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-015-001/1825
(KIRAWALIJADID) 		1701006015NRG24240820230748594 25/08/2023 VINDESHVARI 1701006015WL010749 VINDESHVARI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 VINDESHVARI FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-015-001/1826
(KIRAWALIJADID) 		1701006015NRG24240820230748595 25/08/2023 RENU 1701006015WL010749 RENU 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-015-001/1828
(KIRAWALIJADID) 		1701006015NRG24240820230748597 25/08/2023 RAMESHWAR 1701006015WL010749 RAMESHWAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 RAMESHWAR STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-015-001/1830
(KIRAWALIJADID) 		1701006015NRG24240820230748599 25/08/2023 KAMLESH 1701006015WL010749 KAMLESH 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 KAMLESH BANK OF BARODA(606985)
73 KAILARAS MP-01-006-015-001/1833
(KIRAWALIJADID) 		1701006015NRG24240820230748602 25/08/2023 BABEETA 1701006015WL010749 BABEETA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 BABEETA FINO PAYMENTS BANK LTD(608001)
74 KAILARAS MP-01-006-015-001/1841
(KIRAWALIJADID) 		1701006015NRG24240820230750524 25/08/2023 lalita kushwah 1701006015WL010770 lalita kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 lalitakushwah FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-015-001/1842
(KIRAWALIJADID) 		1701006015NRG24240820230748609 25/08/2023 naimee chand 1701006015WL010749 naimee chand 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 naimeechand STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-015-001/1844
(KIRAWALIJADID) 		1701006015NRG24240820230748610 25/08/2023 sapana kushwah 1701006015WL010749 sapana kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 sapanakushwah UCO BANK(607066)
77 KAILARAS MP-01-006-015-001/1859
(KIRAWALIJADID) 		1701006015NRG24240820230750530 25/08/2023 deewan rawat 1701006015WL010770 deewan rawat 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 deewanrawat FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-015-001/1873
(KIRAWALIJADID) 		1701006015NRG24240820230748614 25/08/2023 suraj kushwah 1701006015WL010749 suraj kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 surajkushwah STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-015-001/1880
(KIRAWALIJADID) 		1701006015NRG24240820230750536 25/08/2023 manisha 1701006015WL010770 manisha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 manisha STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-015-001/1892
(KIRAWALIJADID) 		1701006015NRG24240820230750544 25/08/2023 meena kushwh 1701006015WL010770 meena kushwh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 meenakushwh FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-015-001/1894
(KIRAWALIJADID) 		1701006015NRG24240820230750545 25/08/2023 tillu jatav 1701006015WL010770 tillu jatav 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 tillujatav STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-015-001/1903
(KIRAWALIJADID) 		1701006015NRG24240820230750553 25/08/2023 laxmi dhakar 1701006015WL010770 laxmi dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 laxmidhakar STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-015-001/1921
(KIRAWALIJADID) 		1701006015NRG24240820230750565 25/08/2023 roovi dhakar 1701006015WL010770 roovi dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 roovidhakar STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-015-001/1924
(KIRAWALIJADID) 		1701006015NRG24240820230748624 25/08/2023 varsha sikarwar 1701006015WL010749 varsha sikarwar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 varshasikarwar STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-015-001/1935
(KIRAWALIJADID) 		1701006015NRG24240820230750574 25/08/2023 ghanshyam singh kushwah 1701006015WL010770 ghanshyam singh kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 ghanshyamsinghkushwah UNION BANK OF INDIA(508500)
86 KAILARAS MP-01-006-015-001/1938
(KIRAWALIJADID) 		1701006015NRG24240820230750576 25/08/2023 pavan singh 1701006015WL010770 pavan singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 pavansingh STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-015-001/1947
(KIRAWALIJADID) 		1701006015NRG24240820230750582 25/08/2023 sonam shrivas 1701006015WL010770 sonam shrivas 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 sonamshrivas FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-015-001/1958
(KIRAWALIJADID) 		1701006015NRG24240820230750590 25/08/2023 girraj kushwah 1701006015WL010770 girraj kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 girrajkushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-015-001/1996
(KIRAWALIJADID) 		1701006015NRG24240820230750622 25/08/2023 kampuri 1701006015WL010770 kampuri 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 kampuri STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-015-001/2000
(KIRAWALIJADID) 		1701006015NRG24240820230750626 25/08/2023 Suman kushwaha 1701006015WL010770 Suman kushwaha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 Sumankushwaha STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-015-001/452
(KIRAWALIJADID) 		1701006015NRG24240820230748639 25/08/2023 selendra 1701006015WL010749 selendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 selendra STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-015-001/854
(KIRAWALIJADID) 		1701006015NRG24240820230750671 25/08/2023 Raju 1701006015WL010770 Raju 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843661404 Raju UCO BANK(607066)
SubTotal 54366 54366
93 KAILARAS MP-01-006-015-001/1980
(KIRAWALIJADID) 		1701006015NRG24240820230750608 25/08/2023 mohinee 1701006015WL010770 mohinee 00415 SBIN0016593 1326 1326 Processed 01/09/2023 843661404 mohinee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 KAILARAS MP-01-006-015-001/1945
(KIRAWALIJADID) 		1701006015NRG24240820230750580 25/08/2023 raseema kushwah 1701006015WL010770 raseema kushwah 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 raseemakushwah FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-015-001/1973
(KIRAWALIJADID) 		1701006015NRG24240820230750602 25/08/2023 kla dhakar 1701006015WL010770 kla dhakar 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 kladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-015-001/1976
(KIRAWALIJADID) 		1701006015NRG24240820230750605 25/08/2023 nisha bairagi 1701006015WL010770 nisha bairagi 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 nishabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-015-001/1983
(KIRAWALIJADID) 		1701006015NRG24240820230750610 25/08/2023 kaliya 1701006015WL010770 kaliya 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-015-001/1984
(KIRAWALIJADID) 		1701006015NRG24240820230750611 25/08/2023 sakhi kushwah 1701006015WL010770 sakhi kushwah 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 sakhikushwah STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-015-001/1986
(KIRAWALIJADID) 		1701006015NRG24240820230750612 25/08/2023 sarswati 1701006015WL010770 sarswati 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843661404 sarswati UCO BANK(607066)
SubTotal 7956 7956
100 KAILARAS MP-01-006-015-001/1119
(KIRAWALIJADID) 		1701006015NRG24240820230750459 25/08/2023 AKASH 1701006015WL010770 AKASH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 AKASH FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-015-001/1212
(KIRAWALIJADID) 		1701006015NRG24240820230750471 25/08/2023 kamlesh 1701006015WL010770 kamlesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 kamlesh STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/1215
(KIRAWALIJADID) 		1701006015NRG24240820230748494 25/08/2023 mahendra 1701006015WL010749 mahendra 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 mahendra CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-015-001/1335
(KIRAWALIJADID) 		1701006015NRG24240820230748497 25/08/2023 atar singh 1701006015WL010749 atar singh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 atarsingh FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-015-001/1834
(KIRAWALIJADID) 		1701006015NRG24240820230750523 25/08/2023 BRAJESH 1701006015WL010770 BRAJESH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 BRAJESH STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-015-001/1888
(KIRAWALIJADID) 		1701006015NRG24240820230750540 25/08/2023 ramveer kushwah 1701006015WL010770 ramveer kushwah 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 ramveerkushwah STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-015-001/1899
(KIRAWALIJADID) 		1701006015NRG24240820230750550 25/08/2023 shanti jatav 1701006015WL010770 shanti jatav 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 shantijatav UCO BANK(607066)
107 KAILARAS MP-01-006-015-001/1915
(KIRAWALIJADID) 		1701006015NRG24240820230748618 25/08/2023 susheela 1701006015WL010749 susheela 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 susheela STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-015-001/1989
(KIRAWALIJADID) 		1701006015NRG24240820230750615 25/08/2023 vimlesh 1701006015WL010770 vimlesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 vimlesh FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-015-001/1990
(KIRAWALIJADID) 		1701006015NRG24240820230750616 25/08/2023 kanya 1701006015WL010770 kanya 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 kanya STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24240820230748632 25/08/2023 SIRMOR 1701006015WL010749 SIRMOR 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 SIRMOR STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG24240820230748633 25/08/2023 DEEWAN 1701006015WL010749 DEEWAN 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 DEEWAN FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-015-001/491
(KIRAWALIJADID) 		1701006015NRG24240820230748642 25/08/2023 NARESH 1701006015WL010749 NARESH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 NARESH FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-015-001/499
(KIRAWALIJADID) 		1701006015NRG24240820230748643 25/08/2023 arvind 1701006015WL010749 arvind 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 arvind FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24240820230748651 25/08/2023 HARIPRASAD 1701006015WL010749 HARIPRASAD 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 HARIPRASAD STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-015-001/809
(KIRAWALIJADID) 		1701006015NRG24240820230748671 25/08/2023 hemraj 1701006015WL010749 hemraj 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 hemraj FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24240820230750673 25/08/2023 NAVAV SINGH 1701006015WL010770 NAVAV SINGH 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843661404 NAVAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
117 KAILARAS MP-01-006-015-001/193
(KIRAWALIJADID) 		1701006015NRG24240820230750568 25/08/2023 raghubeer 1701006015WL010770 raghubeer 00462 UCBA0000324 1326 1326 Processed 01/09/2023 843661404 raghubeer CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
118 KAILARAS MP-01-006-015-001/1046
(KIRAWALIJADID) 		1701006015NRG24240820230750451 25/08/2023 ATAR 1701006015WL010770 ATAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ATAR STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-015-001/1053
(KIRAWALIJADID) 		1701006015NRG24240820230750452 25/08/2023 NARENDRA DHAKAD 1701006015WL010770 NARENDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 NARENDRADHAKAD STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24240820230750456 25/08/2023 LAKSHO 1701006015WL010770 LAKSHO 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 LAKSHO FINO PAYMENTS BANK LTD(608001)
121 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24240820230750466 25/08/2023 MANOJ 1701006015WL010770 MANOJ 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 MANOJ STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-015-001/119
(KIRAWALIJADID) 		1701006015NRG24240820230750469 25/08/2023 ramniwash 1701006015WL010770 ramniwash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ramniwash CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24240820230750470 25/08/2023 satish 1701006015WL010770 satish 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 satish CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-015-001/128
(KIRAWALIJADID) 		1701006015NRG24240820230750474 25/08/2023 BASANTI 1701006015WL010770 BASANTI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 BASANTI STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24240820230748499 25/08/2023 dinesh 1701006015WL010749 dinesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-015-001/1353
(KIRAWALIJADID) 		1701006015NRG24240820230750478 25/08/2023 veerendra 1701006015WL010770 veerendra 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 veerendra STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-015-001/1379
(KIRAWALIJADID) 		1701006015NRG24240820230748503 25/08/2023 jasarath 1701006015WL010749 jasarath 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 jasarath STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-015-001/1392
(KIRAWALIJADID) 		1701006015NRG24240820230750482 25/08/2023 kavita 1701006015WL010770 kavita 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 kavita PUNJAB NATIONAL BANK(508568)
129 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24240820230748505 25/08/2023 vimala 1701006015WL010749 vimala 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 vimala UCO BANK(607066)
130 KAILARAS MP-01-006-015-001/1396
(KIRAWALIJADID) 		1701006015NRG24240820230750483 25/08/2023 mamta 1701006015WL010770 mamta 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 mamta FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24240820230748506 25/08/2023 suneeta dhakar 1701006015WL010749 suneeta dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 suneetadhakar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-015-001/1403
(KIRAWALIJADID) 		1701006015NRG24240820230750484 25/08/2023 meera 1701006015WL010770 meera 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 meera UCO BANK(607066)
133 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24240820230748507 25/08/2023 meena 1701006015WL010749 meena 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 meena STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24240820230748508 25/08/2023 badamee jatav 1701006015WL010749 badamee jatav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 badameejatav UCO BANK(607066)
135 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24240820230748509 25/08/2023 banbarilal 1701006015WL010749 banbarilal 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-015-001/1434
(KIRAWALIJADID) 		1701006015NRG24240820230750486 25/08/2023 priti 1701006015WL010770 priti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 priti CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24240820230748510 25/08/2023 gita 1701006015WL010749 gita 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 gita UCO BANK(607066)
138 KAILARAS MP-01-006-015-001/1447
(KIRAWALIJADID) 		1701006015NRG24240820230750487 25/08/2023 raboodi 1701006015WL010770 raboodi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 raboodi UCO BANK(607066)
139 KAILARAS MP-01-006-015-001/1457
(KIRAWALIJADID) 		1701006015NRG24240820230750489 25/08/2023 satendra 1701006015WL010770 satendra 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 satendra UCO BANK(607066)
140 KAILARAS MP-01-006-015-001/1462
(KIRAWALIJADID) 		1701006015NRG24240820230748511 25/08/2023 parvat 1701006015WL010749 parvat 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 parvat UCO BANK(607066)
141 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24240820230748512 25/08/2023 kamlesh 1701006015WL010749 kamlesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 kamlesh UCO BANK(607066)
142 KAILARAS MP-01-006-015-001/1466
(KIRAWALIJADID) 		1701006015NRG24240820230750490 25/08/2023 ramlakhan 1701006015WL010770 ramlakhan 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ramlakhan STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24240820230748513 25/08/2023 rannee 1701006015WL010749 rannee 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 rannee UCO BANK(607066)
144 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24240820230748514 25/08/2023 preeti 1701006015WL010749 preeti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 preeti UCO BANK(607066)
145 KAILARAS MP-01-006-015-001/1498
(KIRAWALIJADID) 		1701006015NRG24240820230748516 25/08/2023 beer singh kushwah 1701006015WL010749 beer singh kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 beersinghkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-015-001/1529
(KIRAWALIJADID) 		1701006015NRG24240820230750493 25/08/2023 maneeramkushwah 1701006015WL010770 maneeramkushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 maneeramkushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-015-001/1593
(KIRAWALIJADID) 		1701006015NRG24240820230750498 25/08/2023 Vikash 1701006015WL010770 Vikash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 Vikash FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-015-001/1603
(KIRAWALIJADID) 		1701006015NRG24240820230750499 25/08/2023 Chotoo 1701006015WL010770 Chotoo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 Chotoo INDUSIND BANK(607189)
149 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24240820230750501 25/08/2023 dhara 1701006015WL010770 dhara 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 dhara FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-015-001/1626
(KIRAWALIJADID) 		1701006015NRG24240820230748531 25/08/2023 surendra kushwah 1701006015WL010749 surendra kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 surendrakushwah STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24240820230748533 25/08/2023 pradeep 1701006015WL010749 pradeep 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 pradeep CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-015-001/1725
(KIRAWALIJADID) 		1701006015NRG24240820230748536 25/08/2023 Madho 1701006015WL010749 Madho 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 Madho FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-015-001/1729
(KIRAWALIJADID) 		1701006015NRG24240820230748537 25/08/2023 sanjay 1701006015WL010749 sanjay 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sanjay FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-015-001/1731
(KIRAWALIJADID) 		1701006015NRG24240820230748538 25/08/2023 sarevndra yadav 1701006015WL010749 sarevndra yadav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sarevndrayadav UCO BANK(607066)
155 KAILARAS MP-01-006-015-001/1733
(KIRAWALIJADID) 		1701006015NRG24240820230748539 25/08/2023 ravindra 1701006015WL010749 ravindra 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ravindra STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-015-001/1736
(KIRAWALIJADID) 		1701006015NRG24240820230750510 25/08/2023 sanjay singh dhakar 1701006015WL010770 sanjay singh dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sanjaysinghdhakar FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-015-001/1737
(KIRAWALIJADID) 		1701006015NRG24240820230748541 25/08/2023 ballabh dhakar 1701006015WL010749 ballabh dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ballabhdhakar FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-015-001/1742
(KIRAWALIJADID) 		1701006015NRG24240820230748543 25/08/2023 ravatar kushwah 1701006015WL010749 ravatar kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ravatarkushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-015-001/1749
(KIRAWALIJADID) 		1701006015NRG24240820230750513 25/08/2023 sonu kushwah 1701006015WL010770 sonu kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sonukushwah INDIAN BANK(607105)
160 KAILARAS MP-01-006-015-001/1751
(KIRAWALIJADID) 		1701006015NRG24240820230748545 25/08/2023 rajesh kushwah 1701006015WL010749 rajesh kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-015-001/1753
(KIRAWALIJADID) 		1701006015NRG24240820230748546 25/08/2023 mohansingh kushwah 1701006015WL010749 mohansingh kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 mohansinghkushwah STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-015-001/1754
(KIRAWALIJADID) 		1701006015NRG24240820230748547 25/08/2023 rameshwar kushwah 1701006015WL010749 rameshwar kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 rameshwarkushwah CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-015-001/1756
(KIRAWALIJADID) 		1701006015NRG24240820230748548 25/08/2023 hariom 1701006015WL010749 hariom 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 hariom STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-015-001/1757
(KIRAWALIJADID) 		1701006015NRG24240820230748549 25/08/2023 rinku kushwah 1701006015WL010749 rinku kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 rinkukushwah FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-015-001/1761
(KIRAWALIJADID) 		1701006015NRG24240820230748552 25/08/2023 naimichandr 1701006015WL010749 naimichandr 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 naimichandr FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-015-001/1762
(KIRAWALIJADID) 		1701006015NRG24240820230748553 25/08/2023 pushpendra singh sikarwar 1701006015WL010749 pushpendra singh sikarwar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 pushpendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24240820230748554 25/08/2023 roopa kushwah 1701006015WL010749 roopa kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 roopakushwah STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-015-001/1764
(KIRAWALIJADID) 		1701006015NRG24240820230748555 25/08/2023 santoshi kushwah 1701006015WL010749 santoshi kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 santoshikushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-015-001/1765
(KIRAWALIJADID) 		1701006015NRG24240820230748556 25/08/2023 ravi kushwah 1701006015WL010749 ravi kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ravikushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-015-001/1766
(KIRAWALIJADID) 		1701006015NRG24240820230748557 25/08/2023 satish singh sikarwar 1701006015WL010749 satish singh sikarwar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 satishsinghsikarwar IDBI BANK(607095)
171 KAILARAS MP-01-006-015-001/1769
(KIRAWALIJADID) 		1701006015NRG24240820230748558 25/08/2023 sooraj dhakar 1701006015WL010749 sooraj dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 soorajdhakar STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-015-001/1771
(KIRAWALIJADID) 		1701006015NRG24240820230748560 25/08/2023 sachin kushwah 1701006015WL010749 sachin kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sachinkushwah CENTRAL BANK OF INDIA(607115)
173 KAILARAS MP-01-006-015-001/1772
(KIRAWALIJADID) 		1701006015NRG24240820230748561 25/08/2023 chhotu kushwah 1701006015WL010749 chhotu kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 chhotukushwah STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-015-001/1788
(KIRAWALIJADID) 		1701006015NRG24240820230750518 25/08/2023 bharatee yadav 1701006015WL010770 bharatee yadav 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 bharateeyadav CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-015-001/1791
(KIRAWALIJADID) 		1701006015NRG24240820230748571 25/08/2023 anuradha 1701006015WL010749 anuradha 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 anuradha STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-015-001/1792
(KIRAWALIJADID) 		1701006015NRG24240820230750519 25/08/2023 neeraj dhakar 1701006015WL010770 neeraj dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 neerajdhakar UCO BANK(607066)
177 KAILARAS MP-01-006-015-001/1795
(KIRAWALIJADID) 		1701006015NRG24240820230748574 25/08/2023 ankita 1701006015WL010749 ankita 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ankita STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-015-001/1796
(KIRAWALIJADID) 		1701006015NRG24240820230748575 25/08/2023 poonam bairagi 1701006015WL010749 poonam bairagi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 poonambairagi UCO BANK(607066)
179 KAILARAS MP-01-006-015-001/1800
(KIRAWALIJADID) 		1701006015NRG24240820230748578 25/08/2023 geeta 1701006015WL010749 geeta 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 geeta FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-015-001/1809
(KIRAWALIJADID) 		1701006015NRG24240820230750520 25/08/2023 RAJU 1701006015WL010770 RAJU 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 RAJU STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24240820230748588 25/08/2023 bhavna jadon 1701006015WL010749 bhavna jadon 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 bhavnajadon UCO BANK(607066)
182 KAILARAS MP-01-006-015-001/1818
(KIRAWALIJADID) 		1701006015NRG24240820230748589 25/08/2023 sapana jadon 1701006015WL010749 sapana jadon 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sapanajadon CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-015-001/1822
(KIRAWALIJADID) 		1701006015NRG24240820230748592 25/08/2023 UMA BAIRAGI 1701006015WL010749 UMA BAIRAGI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 UMABAIRAGI UCO BANK(607066)
184 KAILARAS MP-01-006-015-001/1827
(KIRAWALIJADID) 		1701006015NRG24240820230748596 25/08/2023 SONI 1701006015WL010749 SONI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 SONI STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-015-001/1836
(KIRAWALIJADID) 		1701006015NRG24240820230748604 25/08/2023 raju 1701006015WL010749 raju 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 raju FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-015-001/1837
(KIRAWALIJADID) 		1701006015NRG24240820230748605 25/08/2023 pramod 1701006015WL010749 pramod 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 pramod UCO BANK(607066)
187 KAILARAS MP-01-006-015-001/1839
(KIRAWALIJADID) 		1701006015NRG24240820230748607 25/08/2023 satypal kushwah 1701006015WL010749 satypal kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 satypalkushwah UCO BANK(607066)
188 KAILARAS MP-01-006-015-001/1872
(KIRAWALIJADID) 		1701006015NRG24240820230748613 25/08/2023 laxminarayan dhakar 1701006015WL010749 laxminarayan dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 laxminarayandhakar FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-015-001/1887
(KIRAWALIJADID) 		1701006015NRG24240820230748617 25/08/2023 ANJU BAIRAGI 1701006015WL010749 ANJU BAIRAGI 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ANJUBAIRAGI UCO BANK(607066)
190 KAILARAS MP-01-006-015-001/1898
(KIRAWALIJADID) 		1701006015NRG24240820230750549 25/08/2023 deepak 1701006015WL010770 deepak 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 deepak BANK OF BARODA(606985)
191 KAILARAS MP-01-006-015-001/1907
(KIRAWALIJADID) 		1701006015NRG24240820230750556 25/08/2023 maheshvari kushwah 1701006015WL010770 maheshvari kushwah 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 maheshvarikushwah UCO BANK(607066)
192 KAILARAS MP-01-006-015-001/1910
(KIRAWALIJADID) 		1701006015NRG24240820230750560 25/08/2023 pinki 1701006015WL010770 pinki 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 pinki NARMADA JHABUA GRAMIN BANK(508515)
193 KAILARAS MP-01-006-015-001/1922
(KIRAWALIJADID) 		1701006015NRG24240820230748622 25/08/2023 shishupal jadon 1701006015WL010749 shishupal jadon 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 shishupaljadon STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-015-001/1954
(KIRAWALIJADID) 		1701006015NRG24240820230750587 25/08/2023 lalsingh dhakar 1701006015WL010770 lalsingh dhakar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 lalsinghdhakar FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-015-001/1955
(KIRAWALIJADID) 		1701006015NRG24240820230750588 25/08/2023 piyoosh 1701006015WL010770 piyoosh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 piyoosh UCO BANK(607066)
196 KAILARAS MP-01-006-015-001/1966
(KIRAWALIJADID) 		1701006015NRG24240820230750595 25/08/2023 sanehi 1701006015WL010770 sanehi 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 sanehi UCO BANK(607066)
197 KAILARAS MP-01-006-015-001/1969
(KIRAWALIJADID) 		1701006015NRG24240820230750598 25/08/2023 mishri 1701006015WL010770 mishri 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 mishri UCO BANK(607066)
198 KAILARAS MP-01-006-015-001/1970
(KIRAWALIJADID) 		1701006015NRG24240820230750599 25/08/2023 kamlesh parmar 1701006015WL010770 kamlesh parmar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 kamleshparmar UCO BANK(607066)
199 KAILARAS MP-01-006-015-001/1972
(KIRAWALIJADID) 		1701006015NRG24240820230750601 25/08/2023 priyanka 1701006015WL010770 priyanka 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 priyanka CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-015-001/1987
(KIRAWALIJADID) 		1701006015NRG24240820230750613 25/08/2023 dhara 1701006015WL010770 dhara 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 dhara CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-015-001/1988
(KIRAWALIJADID) 		1701006015NRG24240820230750614 25/08/2023 arti 1701006015WL010770 arti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 arti STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-015-001/1997
(KIRAWALIJADID) 		1701006015NRG24240820230750623 25/08/2023 rekha 1701006015WL010770 rekha 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 rekha STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-015-001/20
(KIRAWALIJADID) 		1701006015NRG24240820230750625 25/08/2023 vimal 1701006015WL010770 vimal 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 vimal FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG24240820230750632 25/08/2023 komal 1701006015WL010770 komal 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 komal FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-015-001/230
(KIRAWALIJADID) 		1701006015NRG24240820230750633 25/08/2023 Vishambar 1701006015WL010770 Vishambar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 Vishambar FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-015-001/233
(KIRAWALIJADID) 		1701006015NRG24240820230750634 25/08/2023 ranveer 1701006015WL010770 ranveer 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ranveer FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-015-001/234
(KIRAWALIJADID) 		1701006015NRG24240820230750635 25/08/2023 matadeen 1701006015WL010770 matadeen 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 matadeen FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24240820230748629 25/08/2023 haliki 1701006015WL010749 haliki 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 haliki NARMADA JHABUA GRAMIN BANK(508515)
209 KAILARAS MP-01-006-015-001/332
(KIRAWALIJADID) 		1701006015NRG24240820230750639 25/08/2023 veela 1701006015WL010770 veela 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 veela FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG24240820230748638 25/08/2023 pansingh 1701006015WL010749 pansingh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 pansingh CENTRAL BANK OF INDIA(607115)
211 KAILARAS MP-01-006-015-001/476
(KIRAWALIJADID) 		1701006015NRG24240820230750644 25/08/2023 SANJAY 1701006015WL010770 SANJAY 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 SANJAY UCO BANK(607066)
212 KAILARAS MP-01-006-015-001/58
(KIRAWALIJADID) 		1701006015NRG24240820230748645 25/08/2023 shriam 1701006015WL010749 shriam 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 shriam STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-015-001/59
(KIRAWALIJADID) 		1701006015NRG24240820230748648 25/08/2023 ramprakash 1701006015WL010749 ramprakash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
214 KAILARAS MP-01-006-015-001/600
(KIRAWALIJADID) 		1701006015NRG24240820230748649 25/08/2023 MAHENDRA 1701006015WL010749 MAHENDRA 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 MAHENDRA FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-015-001/605
(KIRAWALIJADID) 		1701006015NRG24240820230750656 25/08/2023 DILEEP 1701006015WL010770 DILEEP 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 DILEEP STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-015-001/694
(KIRAWALIJADID) 		1701006015NRG24240820230748655 25/08/2023 RAJU 1701006015WL010749 RAJU 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAILARAS MP-01-006-015-001/70
(KIRAWALIJADID) 		1701006015NRG24240820230748656 25/08/2023 NARAYAN 1701006015WL010749 NARAYAN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 NARAYAN STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-015-001/706
(KIRAWALIJADID) 		1701006015NRG24240820230748658 25/08/2023 KALLU KUSHWAH 1701006015WL010749 KALLU KUSHWAH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 KALLUKUSHWAH STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-015-001/728
(KIRAWALIJADID) 		1701006015NRG24240820230748661 25/08/2023 RAMGOPAL 1701006015WL010749 RAMGOPAL 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24240820230748662 25/08/2023 JAGENDRA JADON 1701006015WL010749 JAGENDRA JADON 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-015-001/74-A
(KIRAWALIJADID) 		1701006015NRG24240820230750663 25/08/2023 MAHESH 1701006015WL010770 MAHESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 MAHESH FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-015-001/742
(KIRAWALIJADID) 		1701006015NRG24240820230750664 25/08/2023 JAGDEESH 1701006015WL010770 JAGDEESH 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 JAGDEESH STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-015-001/742
(KIRAWALIJADID) 		1701006015NRG24240820230750665 25/08/2023 suneeta 1701006015WL010770 suneeta 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
224 KAILARAS MP-01-006-015-001/831
(KIRAWALIJADID) 		1701006015NRG24240820230748673 25/08/2023 raghvendra 1701006015WL010749 raghvendra 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 raghvendra FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-015-001/979
(KIRAWALIJADID) 		1701006015NRG24240820230748674 25/08/2023 RAJVATI SIKARWAR 1701006015WL010749 RAJVATI SIKARWAR 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 RAJVATISIKARWAR FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-015-001/98
(KIRAWALIJADID) 		1701006015NRG24240820230748675 25/08/2023 vishambar 1701006015WL010749 vishambar 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 vishambar UCO BANK(607066)
227 KAILARAS MP-01-006-015-001/995
(KIRAWALIJADID) 		1701006015NRG24240820230748677 25/08/2023 BALKRASHN 1701006015WL010749 BALKRASHN 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 BALKRASHN STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-015-001/996
(KIRAWALIJADID) 		1701006015NRG24240820230748678 25/08/2023 MURARI JATAV 1701006015WL010749 MURARI JATAV 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843661404 MURARIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 147186 147186
229 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24240820230748670 25/08/2023 jandel 1701006015WL010749 jandel 00462 UCBA0002387 1326 1326 Processed 01/09/2023 843661404 jandel UCO BANK(607066)
SubTotal 1326 1326
230 KAILARAS MP-01-006-015-001/1735
(KIRAWALIJADID) 		1701006015NRG24240820230748540 25/08/2023 vivek dhakar 1701006015WL010749 vivek dhakar 00468 UBIN0552127 1326 1326 Processed 01/09/2023 843661404 vivekdhakar UNION BANK OF INDIA(508500)
231 KAILARAS MP-01-006-015-001/1780
(KIRAWALIJADID) 		1701006015NRG24240820230748569 25/08/2023 kamla dhakad 1701006015WL010749 kamla dhakad 00468 UBIN0552127 1326 1326 Processed 01/09/2023 843661404 kamladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
232 KAILARAS MP-01-006-015-001/1857
(KIRAWALIJADID) 		1701006015NRG24240820230750529 25/08/2023 sunil dhakar 1701006015WL010770 sunil dhakar 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843661404 sunildhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
233 KAILARAS MP-01-006-015-001/103
(KIRAWALIJADID) 		1701006015NRG24240820230750450 25/08/2023 gangaram 1701006015WL010770 gangaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 gangaram FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-015-001/1092
(KIRAWALIJADID) 		1701006015NRG24240820230750455 25/08/2023 RANVEER 1701006015WL010770 RANVEER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 RANVEER CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24240820230750461 25/08/2023 PREM 1701006015WL010770 PREM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 PREM STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-015-001/117
(KIRAWALIJADID) 		1701006015NRG24240820230750468 25/08/2023 ramesh 1701006015WL010770 ramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 ramesh FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-015-001/131
(KIRAWALIJADID) 		1701006015NRG24240820230748495 25/08/2023 harisingh 1701006015WL010749 harisingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 harisingh FINO PAYMENTS BANK LTD(608001)
238 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG24240820230750475 25/08/2023 Pramesh 1701006015WL010770 Pramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 Pramesh STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG24240820230748519 25/08/2023 Balbeer kushwah 1701006015WL010749 Balbeer kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 Balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-015-001/157
(KIRAWALIJADID) 		1701006015NRG24240820230750494 25/08/2023 ramkhiladi 1701006015WL010770 ramkhiladi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 ramkhiladi STATE BANK OF INDIA(508548)
241 KAILARAS MP-01-006-015-001/1604
(KIRAWALIJADID) 		1701006015NRG24240820230750500 25/08/2023 Aakash 1701006015WL010770 Aakash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 Aakash FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-015-001/1698
(KIRAWALIJADID) 		1701006015NRG24240820230748534 25/08/2023 banti 1701006015WL010749 banti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 banti FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-015-001/1738
(KIRAWALIJADID) 		1701006015NRG24240820230748542 25/08/2023 girraj dhakar 1701006015WL010749 girraj dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 girrajdhakar FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-015-001/1750
(KIRAWALIJADID) 		1701006015NRG24240820230750514 25/08/2023 bundi prajapati 1701006015WL010770 bundi prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 bundiprajapati FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-015-001/1776
(KIRAWALIJADID) 		1701006015NRG24240820230748565 25/08/2023 anil kushwah 1701006015WL010749 anil kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 anilkushwah FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-015-001/1777
(KIRAWALIJADID) 		1701006015NRG24240820230748566 25/08/2023 dharmendra 1701006015WL010749 dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 dharmendra STATE BANK OF INDIA(508548)
247 KAILARAS MP-01-006-015-001/1779
(KIRAWALIJADID) 		1701006015NRG24240820230748568 25/08/2023 girija kushwah 1701006015WL010749 girija kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 girijakushwah CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-015-001/1787
(KIRAWALIJADID) 		1701006015NRG24240820230748570 25/08/2023 mathura dhakar 1701006015WL010749 mathura dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 mathuradhakar FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-015-001/1794
(KIRAWALIJADID) 		1701006015NRG24240820230748573 25/08/2023 rachana 1701006015WL010749 rachana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 rachana CENTRAL BANK OF INDIA(607115)
250 KAILARAS MP-01-006-015-001/1799
(KIRAWALIJADID) 		1701006015NRG24240820230748577 25/08/2023 premvati 1701006015WL010749 premvati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-015-001/1801
(KIRAWALIJADID) 		1701006015NRG24240820230748579 25/08/2023 nirama 1701006015WL010749 nirama 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-015-001/1803
(KIRAWALIJADID) 		1701006015NRG24240820230748580 25/08/2023 geeta 1701006015WL010749 geeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 geeta FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24240820230748581 25/08/2023 rajkumar dhakar 1701006015WL010749 rajkumar dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-015-001/1805
(KIRAWALIJADID) 		1701006015NRG24240820230748582 25/08/2023 saurav jadon 1701006015WL010749 saurav jadon 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sauravjadon FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-015-001/1812
(KIRAWALIJADID) 		1701006015NRG24240820230748584 25/08/2023 jitendra 1701006015WL010749 jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 jitendra FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-015-001/1814
(KIRAWALIJADID) 		1701006015NRG24240820230748585 25/08/2023 kalicharan 1701006015WL010749 kalicharan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 kalicharan FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-015-001/1820
(KIRAWALIJADID) 		1701006015NRG24240820230748590 25/08/2023 malikhan singh 1701006015WL010749 malikhan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 malikhansingh FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-015-001/1823
(KIRAWALIJADID) 		1701006015NRG24240820230748593 25/08/2023 MITHLESH RAWAT 1701006015WL010749 MITHLESH RAWAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-015-001/1824
(KIRAWALIJADID) 		1701006015NRG24240820230750522 25/08/2023 MANISHA DHAKAD 1701006015WL010770 MANISHA DHAKAD 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 MANISHADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
260 KAILARAS MP-01-006-015-001/1829
(KIRAWALIJADID) 		1701006015NRG24240820230748598 25/08/2023 DEEPAK 1701006015WL010749 DEEPAK 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 DEEPAK STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-015-001/1831
(KIRAWALIJADID) 		1701006015NRG24240820230748600 25/08/2023 KALIYA KUSHWAH 1701006015WL010749 KALIYA KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 KALIYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-015-001/1838
(KIRAWALIJADID) 		1701006015NRG24240820230748606 25/08/2023 shera jatav 1701006015WL010749 shera jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sherajatav FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-015-001/1840
(KIRAWALIJADID) 		1701006015NRG24240820230748608 25/08/2023 lalo 1701006015WL010749 lalo 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 lalo FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-015-001/1846
(KIRAWALIJADID) 		1701006015NRG24240820230750525 25/08/2023 arun 1701006015WL010770 arun 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 arun FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-015-001/1852
(KIRAWALIJADID) 		1701006015NRG24240820230750526 25/08/2023 meera rawat 1701006015WL010770 meera rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 meerarawat STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-015-001/1853
(KIRAWALIJADID) 		1701006015NRG24240820230750527 25/08/2023 raj jatav 1701006015WL010770 raj jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 rajjatav FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-015-001/1854
(KIRAWALIJADID) 		1701006015NRG24240820230750528 25/08/2023 poonam 1701006015WL010770 poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 poonam FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-015-001/1861
(KIRAWALIJADID) 		1701006015NRG24240820230750531 25/08/2023 neekesh 1701006015WL010770 neekesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 neekesh STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-015-001/1864
(KIRAWALIJADID) 		1701006015NRG24240820230750532 25/08/2023 alka kushwah 1701006015WL010770 alka kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 alkakushwah CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-015-001/1866
(KIRAWALIJADID) 		1701006015NRG24240820230750533 25/08/2023 poonam 1701006015WL010770 poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 poonam UCO BANK(607066)
271 KAILARAS MP-01-006-015-001/1867
(KIRAWALIJADID) 		1701006015NRG24240820230750534 25/08/2023 akash kushwah 1701006015WL010770 akash kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 akashkushwah FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-015-001/1868
(KIRAWALIJADID) 		1701006015NRG24240820230750535 25/08/2023 bharat 1701006015WL010770 bharat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 bharat FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-015-001/1871
(KIRAWALIJADID) 		1701006015NRG24240820230748612 25/08/2023 vivek dhakar 1701006015WL010749 vivek dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 vivekdhakar FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-015-001/1875
(KIRAWALIJADID) 		1701006015NRG24240820230748616 25/08/2023 bhagavati 1701006015WL010749 bhagavati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-015-001/1882
(KIRAWALIJADID) 		1701006015NRG24240820230750538 25/08/2023 kampotar 1701006015WL010770 kampotar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 kampotar FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-015-001/1884
(KIRAWALIJADID) 		1701006015NRG24240820230750539 25/08/2023 saroj 1701006015WL010770 saroj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 saroj FINO PAYMENTS BANK LTD(608001)
277 KAILARAS MP-01-006-015-001/1889
(KIRAWALIJADID) 		1701006015NRG24240820230750541 25/08/2023 jagdeesh kushwah 1701006015WL010770 jagdeesh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 jagdeeshkushwah STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-015-001/1890
(KIRAWALIJADID) 		1701006015NRG24240820230750542 25/08/2023 jitendra singh 1701006015WL010770 jitendra singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 jitendrasingh IDBI BANK(607095)
279 KAILARAS MP-01-006-015-001/1891
(KIRAWALIJADID) 		1701006015NRG24240820230750543 25/08/2023 suresh 1701006015WL010770 suresh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 suresh STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-015-001/1896
(KIRAWALIJADID) 		1701006015NRG24240820230750547 25/08/2023 kalpana sikarwar 1701006015WL010770 kalpana sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 kalpanasikarwar UCO BANK(607066)
281 KAILARAS MP-01-006-015-001/1897
(KIRAWALIJADID) 		1701006015NRG24240820230750548 25/08/2023 anita 1701006015WL010770 anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 anita INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-015-001/1900
(KIRAWALIJADID) 		1701006015NRG24240820230750551 25/08/2023 ramlakhan jatav 1701006015WL010770 ramlakhan jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-015-001/1901
(KIRAWALIJADID) 		1701006015NRG24240820230750552 25/08/2023 vinay sikarwar 1701006015WL010770 vinay sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 vinaysikarwar FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-015-001/1904
(KIRAWALIJADID) 		1701006015NRG24240820230750554 25/08/2023 suraj jatav 1701006015WL010770 suraj jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 surajjatav FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-015-001/1905
(KIRAWALIJADID) 		1701006015NRG24240820230750555 25/08/2023 saroj dhakar 1701006015WL010770 saroj dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sarojdhakar CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-015-001/1909
(KIRAWALIJADID) 		1701006015NRG24240820230750558 25/08/2023 mahendra kushwah 1701006015WL010770 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 mahendrakushwah STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-015-001/191
(KIRAWALIJADID) 		1701006015NRG24240820230750559 25/08/2023 gita 1701006015WL010770 gita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 gita STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-015-001/1911
(KIRAWALIJADID) 		1701006015NRG24240820230750561 25/08/2023 kishori rawat 1701006015WL010770 kishori rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 kishorirawat STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-015-001/1912
(KIRAWALIJADID) 		1701006015NRG24240820230750562 25/08/2023 vimla rawat 1701006015WL010770 vimla rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 vimlarawat STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-015-001/1913
(KIRAWALIJADID) 		1701006015NRG24240820230750563 25/08/2023 araman 1701006015WL010770 araman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 araman STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-015-001/1914
(KIRAWALIJADID) 		1701006015NRG24240820230750564 25/08/2023 meera kushwah 1701006015WL010770 meera kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 meerakushwah STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-015-001/1916
(KIRAWALIJADID) 		1701006015NRG24240820230748619 25/08/2023 neetesh kushwah 1701006015WL010749 neetesh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-015-001/1917
(KIRAWALIJADID) 		1701006015NRG24240820230748620 25/08/2023 anil 1701006015WL010749 anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 anil STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-015-001/1929
(KIRAWALIJADID) 		1701006015NRG24240820230750567 25/08/2023 muskan 1701006015WL010770 muskan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 muskan STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-015-001/1930
(KIRAWALIJADID) 		1701006015NRG24240820230750569 25/08/2023 maya 1701006015WL010770 maya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 maya UCO BANK(607066)
296 KAILARAS MP-01-006-015-001/1931
(KIRAWALIJADID) 		1701006015NRG24240820230750570 25/08/2023 priyanka 1701006015WL010770 priyanka 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 priyanka STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-015-001/1934
(KIRAWALIJADID) 		1701006015NRG24240820230750573 25/08/2023 suraksha jatav 1701006015WL010770 suraksha jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 surakshajatav FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-015-001/1936
(KIRAWALIJADID) 		1701006015NRG24240820230750575 25/08/2023 priyaka 1701006015WL010770 priyaka 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 priyaka STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-015-001/1939
(KIRAWALIJADID) 		1701006015NRG24240820230750577 25/08/2023 maya 1701006015WL010770 maya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 maya CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-015-001/1941
(KIRAWALIJADID) 		1701006015NRG24240820230750578 25/08/2023 geeta 1701006015WL010770 geeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 geeta CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-015-001/1946
(KIRAWALIJADID) 		1701006015NRG24240820230750581 25/08/2023 sharda 1701006015WL010770 sharda 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sharda STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-015-001/1957
(KIRAWALIJADID) 		1701006015NRG24240820230750589 25/08/2023 raghubeer kushwah 1701006015WL010770 raghubeer kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 raghubeerkushwah STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-015-001/1961
(KIRAWALIJADID) 		1701006015NRG24240820230750591 25/08/2023 rampadam 1701006015WL010770 rampadam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 rampadam FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-015-001/1965
(KIRAWALIJADID) 		1701006015NRG24240820230750594 25/08/2023 sunita 1701006015WL010770 sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sunita STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-015-001/1968
(KIRAWALIJADID) 		1701006015NRG24240820230750597 25/08/2023 girjesh kushwah 1701006015WL010770 girjesh kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 girjeshkushwah FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-015-001/1971
(KIRAWALIJADID) 		1701006015NRG24240820230750600 25/08/2023 sanjay dhakar 1701006015WL010770 sanjay dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 sanjaydhakar STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-015-001/1974
(KIRAWALIJADID) 		1701006015NRG24240820230750603 25/08/2023 aarti 1701006015WL010770 aarti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 aarti FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-015-001/1991
(KIRAWALIJADID) 		1701006015NRG24240820230750617 25/08/2023 barelal 1701006015WL010770 barelal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 barelal NARMADA JHABUA GRAMIN BANK(508515)
309 KAILARAS MP-01-006-015-001/1992
(KIRAWALIJADID) 		1701006015NRG24240820230750618 25/08/2023 kala 1701006015WL010770 kala 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 kala FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-015-001/1994
(KIRAWALIJADID) 		1701006015NRG24240820230750620 25/08/2023 mitlesh 1701006015WL010770 mitlesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 mitlesh FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-015-001/1998
(KIRAWALIJADID) 		1701006015NRG24240820230750624 25/08/2023 beerbal 1701006015WL010770 beerbal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 beerbal FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-015-001/222
(KIRAWALIJADID) 		1701006015NRG24240820230750630 25/08/2023 nisha 1701006015WL010770 nisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 nisha CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-015-001/327
(KIRAWALIJADID) 		1701006015NRG24240820230750638 25/08/2023 dropti 1701006015WL010770 dropti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 dropti FINO PAYMENTS BANK LTD(608001)
314 KAILARAS MP-01-006-015-001/334
(KIRAWALIJADID) 		1701006015NRG24240820230748631 25/08/2023 dwarika 1701006015WL010749 dwarika 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 dwarika CENTRAL BANK OF INDIA(607115)
315 KAILARAS MP-01-006-015-001/335
(KIRAWALIJADID) 		1701006015NRG24240820230750640 25/08/2023 munshi 1701006015WL010770 munshi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 munshi CENTRAL BANK OF INDIA(607115)
316 KAILARAS MP-01-006-015-001/421
(KIRAWALIJADID) 		1701006015NRG24240820230750642 25/08/2023 leela 1701006015WL010770 leela 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 leela CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24240820230750647 25/08/2023 JAGDEESH 1701006015WL010770 JAGDEESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 JAGDEESH CENTRAL BANK OF INDIA(607115)
318 KAILARAS MP-01-006-015-001/584
(KIRAWALIJADID) 		1701006015NRG24240820230750653 25/08/2023 SHIVNARAYAN DHAKAD 1701006015WL010770 SHIVNARAYAN DHAKAD 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 SHIVNARAYANDHAKAD FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-015-001/585
(KIRAWALIJADID) 		1701006015NRG24240820230748647 25/08/2023 RAJENDRA 1701006015WL010749 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 RAJENDRA STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-015-001/698
(KIRAWALIJADID) 		1701006015NRG24240820230750660 25/08/2023 LALSINGH 1701006015WL010770 LALSINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661404 LALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 116688 116688
321 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24240820230750449 25/08/2023 GUDDI 1701006015WL010770 GUDDI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 GUDDI STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-015-001/1135
(KIRAWALIJADID) 		1701006015NRG24240820230750462 25/08/2023 JITENDRA 1701006015WL010770 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 JITENDRA STATE BANK OF INDIA(508548)
323 KAILARAS MP-01-006-015-001/115
(KIRAWALIJADID) 		1701006015NRG24240820230750467 25/08/2023 Suneel 1701006015WL010770 Suneel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 Suneel UCO BANK(607066)
324 KAILARAS MP-01-006-015-001/1337
(KIRAWALIJADID) 		1701006015NRG24240820230750476 25/08/2023 rama 1701006015WL010770 rama 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 rama INDIAN OVERSEAS BANK(508541)
325 KAILARAS MP-01-006-015-001/134
(KIRAWALIJADID) 		1701006015NRG24240820230750477 25/08/2023 RAMESH 1701006015WL010770 RAMESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 RAMESH FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24240820230748523 25/08/2023 Brajkishor prajapati 1701006015WL010749 Brajkishor prajapati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 Brajkishorprajapati STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-015-001/1553
(KIRAWALIJADID) 		1701006015NRG24240820230748524 25/08/2023 Sonu 1701006015WL010749 Sonu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAILARAS MP-01-006-015-001/158
(KIRAWALIJADID) 		1701006015NRG24240820230750495 25/08/2023 sarvadi 1701006015WL010770 sarvadi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 sarvadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
329 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24240820230750505 25/08/2023 rajendra 1701006015WL010770 rajendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 rajendra FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-015-001/1706-A
(KIRAWALIJADID) 		1701006015NRG24240820230750508 25/08/2023 suresh 1701006015WL010770 suresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 suresh STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-015-001/1773
(KIRAWALIJADID) 		1701006015NRG24240820230748562 25/08/2023 ravi sikarwar 1701006015WL010749 ravi sikarwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 ravisikarwar UCO BANK(607066)
332 KAILARAS MP-01-006-015-001/1932
(KIRAWALIJADID) 		1701006015NRG24240820230750571 25/08/2023 nahar singh jatav 1701006015WL010770 nahar singh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 naharsinghjatav STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-015-001/1933
(KIRAWALIJADID) 		1701006015NRG24240820230750572 25/08/2023 krishna 1701006015WL010770 krishna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 krishna FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-015-001/1953
(KIRAWALIJADID) 		1701006015NRG24240820230750586 25/08/2023 sunita jatav 1701006015WL010770 sunita jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAILARAS MP-01-006-015-001/1962
(KIRAWALIJADID) 		1701006015NRG24240820230750592 25/08/2023 mamta jatav 1701006015WL010770 mamta jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAILARAS MP-01-006-015-001/1963
(KIRAWALIJADID) 		1701006015NRG24240820230750593 25/08/2023 baikunthi rawat 1701006015WL010770 baikunthi rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 baikunthirawat CENTRAL BANK OF INDIA(607115)
337 KAILARAS MP-01-006-015-001/464
(KIRAWALIJADID) 		1701006015NRG24240820230750643 25/08/2023 sunil dhakad 1701006015WL010770 sunil dhakad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 sunildhakad STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-015-001/485
(KIRAWALIJADID) 		1701006015NRG24240820230750645 25/08/2023 ranind 1701006015WL010770 ranind 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 ranind FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-015-001/543
(KIRAWALIJADID) 		1701006015NRG24240820230750648 25/08/2023 VIMALESH 1701006015WL010770 VIMALESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 VIMALESH UCO BANK(607066)
340 KAILARAS MP-01-006-015-001/563
(KIRAWALIJADID) 		1701006015NRG24240820230750649 25/08/2023 dinesh dhakar 1701006015WL010770 dinesh dhakar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 dineshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAILARAS MP-01-006-015-001/643
(KIRAWALIJADID) 		1701006015NRG24240820230748650 25/08/2023 JAHAR SINGH SIKARWAR 1701006015WL010749 JAHAR SINGH SIKARWAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 JAHARSINGHSIKARWAR STATE BANK OF INDIA(508548)
342 KAILARAS MP-01-006-015-001/66
(KIRAWALIJADID) 		1701006015NRG24240820230748652 25/08/2023 brajmohan 1701006015WL010749 brajmohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 brajmohan FINO PAYMENTS BANK LTD(608001)
343 KAILARAS MP-01-006-015-001/682
(KIRAWALIJADID) 		1701006015NRG24240820230750659 25/08/2023 BRAJRAJ DHAKAD 1701006015WL010770 BRAJRAJ DHAKAD 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 BRAJRAJDHAKAD CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24240820230748660 25/08/2023 Ramesh 1701006015WL010749 Ramesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 Ramesh STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-015-001/90
(KIRAWALIJADID) 		1701006015NRG24240820230750672 25/08/2023 rambhajan 1701006015WL010770 rambhajan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843661404 rambhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
346 KAILARAS MP-01-006-015-001/138
(KIRAWALIJADID) 		1701006015NRG24240820230748504 25/08/2023 LOKMAN 1701006015WL010749 LOKMAN 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843661404 LOKMAN FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-015-001/1835
(KIRAWALIJADID) 		1701006015NRG24240820230748603 25/08/2023 KARANOO 1701006015WL010749 KARANOO 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843661404 KARANOO INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAILARAS MP-01-006-015-001/668
(KIRAWALIJADID) 		1701006015NRG24240820230748653 25/08/2023 SAROJ KUSHWAH 1701006015WL010749 SAROJ KUSHWAH 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843661404 SAROJKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
349 KAILARAS MP-01-006-015-001/1069
(KIRAWALIJADID) 		1701006015NRG24240820230750453 25/08/2023 ROSHAN 1701006015WL010770 ROSHAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 ROSHAN FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-015-001/111
(KIRAWALIJADID) 		1701006015NRG24240820230750458 25/08/2023 lakhan 1701006015WL010770 lakhan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 lakhan FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-015-001/1137
(KIRAWALIJADID) 		1701006015NRG24240820230750465 25/08/2023 rubee devi 1701006015WL010770 rubee devi 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 rubeedevi STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-015-001/1338
(KIRAWALIJADID) 		1701006015NRG24240820230748498 25/08/2023 rajveer 1701006015WL010749 rajveer 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 rajveer STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24240820230750485 25/08/2023 rambeti 1701006015WL010770 rambeti 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 rambeti STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-015-001/1448
(KIRAWALIJADID) 		1701006015NRG24240820230750488 25/08/2023 rajni 1701006015WL010770 rajni 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 rajni STATE BANK OF INDIA(508548)
355 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24240820230748518 25/08/2023 gabbarr kushwah 1701006015WL010749 gabbarr kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 gabbarrkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24240820230748520 25/08/2023 sarman kushwah 1701006015WL010749 sarman kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 sarmankushwah FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-015-001/1584
(KIRAWALIJADID) 		1701006015NRG24240820230750497 25/08/2023 Mharaj 1701006015WL010770 Mharaj 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 Mharaj STATE BANK OF INDIA(508548)
358 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24240820230750507 25/08/2023 surendra 1701006015WL010770 surendra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 surendra CENTRAL BANK OF INDIA(607115)
359 KAILARAS MP-01-006-015-001/1739
(KIRAWALIJADID) 		1701006015NRG24240820230750511 25/08/2023 Sonu kushwah 1701006015WL010770 Sonu kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 Sonukushwah STATE BANK OF INDIA(508548)
360 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG24240820230748544 25/08/2023 sonu kushwah 1701006015WL010749 sonu kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 sonukushwah FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-015-001/1746
(KIRAWALIJADID) 		1701006015NRG24240820230750512 25/08/2023 akash dhakar 1701006015WL010770 akash dhakar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 akashdhakar CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-015-001/1758
(KIRAWALIJADID) 		1701006015NRG24240820230748550 25/08/2023 chhoto 1701006015WL010749 chhoto 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 chhoto FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-015-001/1759
(KIRAWALIJADID) 		1701006015NRG24240820230748551 25/08/2023 rahul kushwah 1701006015WL010749 rahul kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 rahulkushwah STATE BANK OF INDIA(508548)
364 KAILARAS MP-01-006-015-001/1768
(KIRAWALIJADID) 		1701006015NRG24240820230750515 25/08/2023 brandavan 1701006015WL010770 brandavan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 brandavan STATE BANK OF INDIA(508548)
365 KAILARAS MP-01-006-015-001/1770
(KIRAWALIJADID) 		1701006015NRG24240820230748559 25/08/2023 satendra singh kushwah 1701006015WL010749 satendra singh kushwah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 satendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-015-001/1923
(KIRAWALIJADID) 		1701006015NRG24240820230748623 25/08/2023 rani sikarwar 1701006015WL010749 rani sikarwar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 ranisikarwar CENTRAL BANK OF INDIA(607115)
367 KAILARAS MP-01-006-015-001/218
(KIRAWALIJADID) 		1701006015NRG24240820230750628 25/08/2023 Badsah 1701006015WL010770 Badsah 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 Badsah FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-015-001/357
(KIRAWALIJADID) 		1701006015NRG24240820230748635 25/08/2023 gopal 1701006015WL010749 gopal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 gopal STATE BANK OF INDIA(508548)
369 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24240820230748637 25/08/2023 ramniwash 1701006015WL010749 ramniwash 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 ramniwash STATE BANK OF INDIA(508548)
370 KAILARAS MP-01-006-015-001/504
(KIRAWALIJADID) 		1701006015NRG24240820230750646 25/08/2023 Rachna 1701006015WL010770 Rachna 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 Rachna UCO BANK(607066)
371 KAILARAS MP-01-006-015-001/573
(KIRAWALIJADID) 		1701006015NRG24240820230750652 25/08/2023 ANIL KUSHWAH 1701006015WL010770 ANIL KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 ANILKUSHWAH FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-015-001/593
(KIRAWALIJADID) 		1701006015NRG24240820230750654 25/08/2023 RAMESH KUSHWAH 1701006015WL010770 RAMESH KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 RAMESHKUSHWAH UCO BANK(607066)
373 KAILARAS MP-01-006-015-001/652
(KIRAWALIJADID) 		1701006015NRG24240820230750658 25/08/2023 SHIVNARAYAN 1701006015WL010770 SHIVNARAYAN 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
374 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24240820230750668 25/08/2023 durga 1701006015WL010770 durga 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 durga FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-015-001/791
(KIRAWALIJADID) 		1701006015NRG24240820230748668 25/08/2023 feran 1701006015WL010749 feran 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 feran CENTRAL BANK OF INDIA(607115)
376 KAILARAS MP-01-006-015-001/823
(KIRAWALIJADID) 		1701006015NRG24240820230748672 25/08/2023 sher singh 1701006015WL010749 sher singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843661404 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 498576 498576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_250823APB_FTO_235271 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 KAILARAS MP1701006_250823APB_FTO_235271 Bank of India BKID0009028 MORENA 2652
3 KAILARAS MP1701006_250823APB_FTO_235271 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 KAILARAS MP1701006_250823APB_FTO_235271 Central Bank Of India CBIN0280782 KELARES 54366
5 KAILARAS MP1701006_250823APB_FTO_235271 Central Bank Of India CBIN0282175 SUJARMA 1326
6 KAILARAS MP1701006_250823APB_FTO_235271 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
7 KAILARAS MP1701006_250823APB_FTO_235271 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
8 KAILARAS MP1701006_250823APB_FTO_235271 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
9 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0001471 SABALGARH 1326
10 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
11 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 54366
12 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
13 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0030092 JOURA 7956
14 KAILARAS MP1701006_250823APB_FTO_235271 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
15 KAILARAS MP1701006_250823APB_FTO_235271 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
16 KAILARAS MP1701006_250823APB_FTO_235271 UCO Bank UCBA0001429 SABALGARH 147186
17 KAILARAS MP1701006_250823APB_FTO_235271 UCO Bank UCBA0002387 AERODROME ROAD 1326
18 KAILARAS MP1701006_250823APB_FTO_235271 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2652
19 KAILARAS MP1701006_250823APB_FTO_235271 Union Bank of India UBIN0575429 SABALGARH 1326
20 KAILARAS MP1701006_250823APB_FTO_235271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
21 KAILARAS MP1701006_250823APB_FTO_235271 India Post Payments Bank IPOS0000001 DHAR 1326
22 KAILARAS MP1701006_250823APB_FTO_235271 India Post Payments Bank IPOS0000001 Morena 31824
23 KAILARAS MP1701006_250823APB_FTO_235271 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
24 KAILARAS MP1701006_250823APB_FTO_235271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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