Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060923APB_FTO_253208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24060920230850115 06/09/2023 rajbeer kushwah 1701006058WL012259 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180256345 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-058-002/438-A
(DUNGRAWALI) 		1701006058NRG24060920230850141 06/09/2023 sunam kushwah 1701006058WL012259 sunam kushwah 00089 CBIN0280782 1326 1326 Processed 18/09/2023 180256345 sunamkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-058-001/2-A
(DUNGRAWALI) 		1701006058NRG24060920230849999 06/09/2023 KAMPOORI 1701006058WL012259 KAMPOORI 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 KAMPOORI CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-058-001/4-A
(DUNGRAWALI) 		1701006058NRG24060920230850005 06/09/2023 MUNNI 1701006058WL012259 MUNNI 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 MUNNI CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24060920230850055 06/09/2023 ramdeen kushwah 1701006058WL012259 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24060920230850098 06/09/2023 shivcharan 1701006058WL012259 shivcharan 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 shivcharan CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-058-002/424-A
(DUNGRAWALI) 		1701006058NRG24060920230850130 06/09/2023 sarita kushawah 1701006058WL012259 sarita kushawah 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 saritakushawah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-058-002/427-A
(DUNGRAWALI) 		1701006058NRG24060920230850133 06/09/2023 RUMALI KUSHWAH 1701006058WL012259 RUMALI KUSHWAH 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 RUMALIKUSHWAH CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-058-002/448-A
(DUNGRAWALI) 		1701006058NRG24060920230850145 06/09/2023 pooja 1701006058WL012259 pooja 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 pooja PUNJAB NATIONAL BANK(508568)
10 KAILARAS MP-01-006-058-002/450-A
(DUNGRAWALI) 		1701006058NRG24060920230850147 06/09/2023 rekha 1701006058WL012259 rekha 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 rekha CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24060920230850154 06/09/2023 priyanka 1701006058WL012259 priyanka 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 priyanka UNION BANK OF INDIA(508500)
12 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24060920230850155 06/09/2023 PRABHOO 1701006058WL012259 PRABHOO 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 PRABHOO STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-058-002/578
(DUNGRAWALI) 		1701006058NRG24060920230850161 06/09/2023 ramdeen jatav 1701006058WL012259 ramdeen jatav 00089 CBIN0282175 1326 1326 Processed 18/09/2023 180256345 ramdeenjatav CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24060920230850121 06/09/2023 shivam singh jadon 1701006058WL012259 shivam singh jadon 00089 CBIN0284608 1326 1326 Rejected 20/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
15 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24060920230850123 06/09/2023 shashi devi 1701006058WL012259 shashi devi 00415 SBIN0001471 1326 1326 Processed 18/09/2023 180256345 shashidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 KAILARAS MP-01-006-058-002/217-A
(DUNGRAWALI) 		1701006058NRG24060920230850047 06/09/2023 arati 1701006058WL012259 arati 00415 SBIN0003761 1326 1326 Processed 18/09/2023 180256345 arati STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-058-002/422-A
(DUNGRAWALI) 		1701006058NRG24060920230850128 06/09/2023 rani 1701006058WL012259 rani 00415 SBIN0003761 1326 1326 Processed 18/09/2023 180256345 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KAILARAS MP-01-006-058-002/429-A
(DUNGRAWALI) 		1701006058NRG24060920230850135 06/09/2023 preeti kushwah 1701006058WL012259 preeti kushwah 00415 SBIN0010845 1326 1326 Processed 18/09/2023 180256345 preetikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KAILARAS MP-01-006-058-002/451-A
(DUNGRAWALI) 		1701006058NRG24060920230850148 06/09/2023 rajnee jatav 1701006058WL012259 rajnee jatav 00415 SBIN0030091 1326 1326 Processed 18/09/2023 180256345 rajneejatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24060920230849997 06/09/2023 RAMKHILADI 1701006058WL012259 RAMKHILADI 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 RAMKHILADI STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24060920230849998 06/09/2023 PANSINGH 1701006058WL012259 PANSINGH 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 PANSINGH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24060920230850002 06/09/2023 chhuttan kushwah 1701006058WL012259 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 chhuttankushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24060920230850007 06/09/2023 vijendra 1701006058WL012259 vijendra 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 vijendra FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24060920230850013 06/09/2023 neelam 1701006058WL012259 neelam 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 neelam STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24060920230850016 06/09/2023 urmla 1701006058WL012259 urmla 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 urmla STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24060920230850017 06/09/2023 anita kushawah 1701006058WL012259 anita kushawah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24060920230850019 06/09/2023 mathura kushwah 1701006058WL012259 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 mathurakushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24060920230850020 06/09/2023 jyoti 1701006058WL012259 jyoti 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 jyoti STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24060920230850024 06/09/2023 MOHARPAL 1701006058WL012259 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 MOHARPAL STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24060920230850025 06/09/2023 Durgiya 1701006058WL012259 Durgiya 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 Durgiya STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24060920230850026 06/09/2023 brajesh jatav 1701006058WL012259 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 brajeshjatav STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24060920230850027 06/09/2023 vimlesh rajawat 1701006058WL012259 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 vimleshrajawat STATE BANK OF INDIA(508548)
33 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24060920230850028 06/09/2023 sarita kushwah 1701006058WL012259 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 saritakushwah STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24060920230850029 06/09/2023 ramlakhan singh 1701006058WL012259 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 ramlakhansingh STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24060920230850030 06/09/2023 chandansingh 1701006058WL012259 chandansingh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 chandansingh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-002/13-A
(DUNGRAWALI) 		1701006058NRG24060920230850032 06/09/2023 chanturam kushwah 1701006058WL012259 chanturam kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 chanturamkushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/146-A
(DUNGRAWALI) 		1701006058NRG24060920230850037 06/09/2023 ramveer 1701006058WL012259 ramveer 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 ramveer STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-002/160-A
(DUNGRAWALI) 		1701006058NRG24060920230850039 06/09/2023 satish 1701006058WL012259 satish 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 satish INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAILARAS MP-01-006-058-002/20-A
(DUNGRAWALI) 		1701006058NRG24060920230850041 06/09/2023 BAIJANTI kushwah 1701006058WL012259 BAIJANTI kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 BAIJANTIkushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-002/213-A
(DUNGRAWALI) 		1701006058NRG24060920230850043 06/09/2023 chhato kushwah 1701006058WL012259 chhato kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 chhatokushwah FINO PAYMENTS BANK LTD(608001)
41 KAILARAS MP-01-006-058-002/214-A
(DUNGRAWALI) 		1701006058NRG24060920230850044 06/09/2023 padamsingh 1701006058WL012259 padamsingh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 padamsingh FINO PAYMENTS BANK LTD(608001)
42 KAILARAS MP-01-006-058-002/218-A
(DUNGRAWALI) 		1701006058NRG24060920230850048 06/09/2023 dileep jatav 1701006058WL012259 dileep jatav 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 dileepjatav STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24060920230850057 06/09/2023 ganga kushwah 1701006058WL012259 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 gangakushwah STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24060920230850058 06/09/2023 varsha kushwah 1701006058WL012259 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 varshakushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24060920230850059 06/09/2023 radha jadon 1701006058WL012259 radha jadon 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24060920230850063 06/09/2023 saravan kushwah 1701006058WL012259 saravan kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24060920230850066 06/09/2023 omkar kushwah 1701006058WL012259 omkar kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 omkarkushwah STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24060920230850069 06/09/2023 RAJESWARI 1701006058WL012259 RAJESWARI 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 RAJESWARI STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24060920230850075 06/09/2023 nagendra singh 1701006058WL012259 nagendra singh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 nagendrasingh STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24060920230850077 06/09/2023 meera kushwah 1701006058WL012259 meera kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 meerakushwah STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24060920230850079 06/09/2023 surendra yadav 1701006058WL012259 surendra yadav 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 surendrayadav STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24060920230850080 06/09/2023 fulsingh kushwah 1701006058WL012259 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24060920230850082 06/09/2023 VISHNU 1701006058WL012259 VISHNU 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 VISHNU STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24060920230850091 06/09/2023 abhisek jadon 1701006058WL012259 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 abhisekjadon STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24060920230850093 06/09/2023 gudiya 1701006058WL012259 gudiya 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 gudiya STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24060920230850099 06/09/2023 matadeen 1701006058WL012259 matadeen 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 matadeen FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-058-002/395-A
(DUNGRAWALI) 		1701006058NRG24060920230850109 06/09/2023 renu kushwah 1701006058WL012259 renu kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 renukushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24060920230850122 06/09/2023 logashri kushwah 1701006058WL012259 logashri kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 logashrikushwah STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24060920230850124 06/09/2023 baikunthi kushwah 1701006058WL012259 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 baikunthikushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24060920230850126 06/09/2023 manisha 1701006058WL012259 manisha 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 manisha STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24060920230850127 06/09/2023 DHARMSINGH 1701006058WL012259 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 DHARMSINGH STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-058-002/428-A
(DUNGRAWALI) 		1701006058NRG24060920230850134 06/09/2023 anita kushwah 1701006058WL012259 anita kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 anitakushwah STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24060920230850136 06/09/2023 kailashi 1701006058WL012259 kailashi 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 kailashi STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/437-A
(DUNGRAWALI) 		1701006058NRG24060920230850140 06/09/2023 pritee sharma 1701006058WL012259 pritee sharma 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 priteesharma CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-058-002/444-A
(DUNGRAWALI) 		1701006058NRG24060920230850144 06/09/2023 karan singh kushwah 1701006058WL012259 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 karansinghkushwah STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24060920230850149 06/09/2023 vijay singh 1701006058WL012259 vijay singh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 vijaysingh STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24060920230850151 06/09/2023 lonshree kushwah 1701006058WL012259 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 lonshreekushwah STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24060920230850152 06/09/2023 shanti 1701006058WL012259 shanti 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 shanti STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24060920230850153 06/09/2023 dwarika 1701006058WL012259 dwarika 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 dwarika STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24060920230850156 06/09/2023 prem singh 1701006058WL012259 prem singh 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 premsingh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24060920230850157 06/09/2023 amrat lal 1701006058WL012259 amrat lal 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 amratlal STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24060920230850158 06/09/2023 harigyan 1701006058WL012259 harigyan 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 harigyan STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24060920230850159 06/09/2023 murari 1701006058WL012259 murari 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 murari STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24060920230850160 06/09/2023 girija tomar 1701006058WL012259 girija tomar 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 girijatomar STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24060920230850162 06/09/2023 RADHA JATAV 1701006058WL012259 RADHA JATAV 00415 SBIN0030206 1326 1326 Processed 18/09/2023 180256345 RADHAJATAV STATE BANK OF INDIA(508548)
SubTotal 74256 74256
76 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24060920230850092 06/09/2023 banti kushwah 1701006058WL012259 banti kushwah 00468 UBIN0575429 1326 1326 Processed 18/09/2023 180256345 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24060920230849996 06/09/2023 arti 1701006058WL012259 arti 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 arti STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24060920230850021 06/09/2023 deepu kushwah 1701006058WL012259 deepu kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 deepukushwah INDUSIND BANK(607189)
79 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24060920230850023 06/09/2023 seema kushwah 1701006058WL012259 seema kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 seemakushwah INDUSIND BANK(607189)
80 KAILARAS MP-01-006-058-002/15-A
(DUNGRAWALI) 		1701006058NRG24060920230850038 06/09/2023 uttam kushwah 1701006058WL012259 uttam kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 uttamkushwah FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-058-002/21-B
(DUNGRAWALI) 		1701006058NRG24060920230850042 06/09/2023 dharmsingh jatav 1701006058WL012259 dharmsingh jatav 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 dharmsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24060920230850100 06/09/2023 anjali kushwah 1701006058WL012259 anjali kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 anjalikushwah INDUSIND BANK(607189)
83 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24060920230850101 06/09/2023 usha 1701006058WL012259 usha 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 usha STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24060920230850102 06/09/2023 bhuri tomar 1701006058WL012259 bhuri tomar 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 bhuritomar STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24060920230850104 06/09/2023 dileep kushwah 1701006058WL012259 dileep kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 dileepkushwah FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24060920230850105 06/09/2023 ramkhiladi kushwah 1701006058WL012259 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 ramkhiladikushwah INDUSIND BANK(607189)
87 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24060920230850106 06/09/2023 shyam singh 1701006058WL012259 shyam singh 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 shyamsingh INDUSIND BANK(607189)
88 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24060920230850107 06/09/2023 kedar singh 1701006058WL012259 kedar singh 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 kedarsingh STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24060920230850108 06/09/2023 neetu jadon 1701006058WL012259 neetu jadon 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 neetujadon INDUSIND BANK(607189)
90 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24060920230850110 06/09/2023 anil jatav 1701006058WL012259 anil jatav 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 aniljatav STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24060920230850111 06/09/2023 laxmi kushwah 1701006058WL012259 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 laxmikushwah INDUSIND BANK(607189)
92 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24060920230850112 06/09/2023 munesh kushwah 1701006058WL012259 munesh kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 muneshkushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24060920230850113 06/09/2023 jaharsingh 1701006058WL012259 jaharsingh 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 jaharsingh FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24060920230850114 06/09/2023 rajvati kushwah 1701006058WL012259 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 rajvatikushwah INDUSIND BANK(607189)
95 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24060920230850116 06/09/2023 reshma jadon 1701006058WL012259 reshma jadon 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 reshmajadon STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24060920230850117 06/09/2023 manju kushwah 1701006058WL012259 manju kushwah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 manjukushwah INDUSIND BANK(607189)
97 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24060920230850119 06/09/2023 rashima 1701006058WL012259 rashima 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 rashima INDUSIND BANK(607189)
98 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24060920230850120 06/09/2023 deeksha 1701006058WL012259 deeksha 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 deeksha STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24060920230850125 06/09/2023 urmila 1701006058WL012259 urmila 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 urmila INDUSIND BANK(607189)
100 KAILARAS MP-01-006-058-002/425-A
(DUNGRAWALI) 		1701006058NRG24060920230850131 06/09/2023 rajni kushawah 1701006058WL012259 rajni kushawah 00553 INDB0000485 1326 1326 Processed 18/09/2023 180256345 rajnikushawah INDUSIND BANK(607189)
SubTotal 31824 31824
101 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24060920230850008 06/09/2023 jandel 1701006058WL012259 jandel 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 jandel FINO PAYMENTS BANK LTD(608001)
102 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24060920230850009 06/09/2023 kamal singh 1701006058WL012259 kamal singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 kamalsingh FINO PAYMENTS BANK LTD(608001)
103 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24060920230850010 06/09/2023 banti kushwah 1701006058WL012259 banti kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 bantikushwah FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24060920230850011 06/09/2023 prabhu 1701006058WL012259 prabhu 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 prabhu FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24060920230850012 06/09/2023 lakhan 1701006058WL012259 lakhan 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24060920230850014 06/09/2023 lali 1701006058WL012259 lali 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 lali FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24060920230850015 06/09/2023 priyanka 1701006058WL012259 priyanka 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 priyanka FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24060920230850084 06/09/2023 jogendra singh 1701006058WL012259 jogendra singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 jogendrasingh FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24060920230850085 06/09/2023 satish 1701006058WL012259 satish 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 satish FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24060920230850086 06/09/2023 nagendra 1701006058WL012259 nagendra 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 nagendra FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24060920230850087 06/09/2023 ramveer yadav 1701006058WL012259 ramveer yadav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 ramveeryadav FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24060920230850088 06/09/2023 lokman 1701006058WL012259 lokman 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 lokman FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24060920230850089 06/09/2023 dinesh 1701006058WL012259 dinesh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 dinesh FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24060920230850094 06/09/2023 dharmendra kushawah 1701006058WL012259 dharmendra kushawah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24060920230850096 06/09/2023 bharat kushwah 1701006058WL012259 bharat kushwah 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 bharatkushwah FINO PAYMENTS BANK LTD(608001)
116 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24060920230850097 06/09/2023 satendra jatav 1701006058WL012259 satendra jatav 00688 FINO0001001 1326 1326 Processed 18/09/2023 180256345 satendrajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
117 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24060920230850001 06/09/2023 mamata kushwah 1701006058WL012259 mamata kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 mamatakushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24060920230850003 06/09/2023 ramgariva kushwah 1701006058WL012259 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
119 KAILARAS MP-01-006-058-002/126-A
(DUNGRAWALI) 		1701006058NRG24060920230850031 06/09/2023 sonpal 1701006058WL012259 sonpal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 sonpal FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-058-002/131-A
(DUNGRAWALI) 		1701006058NRG24060920230850033 06/09/2023 seema jatav 1701006058WL012259 seema jatav 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 seemajatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-058-002/137-A
(DUNGRAWALI) 		1701006058NRG24060920230850034 06/09/2023 mangal 1701006058WL012259 mangal 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 mangal FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-058-002/141-A
(DUNGRAWALI) 		1701006058NRG24060920230850035 06/09/2023 chhaviram 1701006058WL012259 chhaviram 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 chhaviram FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-058-002/142-A
(DUNGRAWALI) 		1701006058NRG24060920230850036 06/09/2023 ruma jadon 1701006058WL012259 ruma jadon 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 rumajadon FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-058-002/172-A
(DUNGRAWALI) 		1701006058NRG24060920230850040 06/09/2023 kushum jadon 1701006058WL012259 kushum jadon 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 kushumjadon FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-058-002/215-A
(DUNGRAWALI) 		1701006058NRG24060920230850045 06/09/2023 rukamani 1701006058WL012259 rukamani 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 rukamani FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-058-002/216-A
(DUNGRAWALI) 		1701006058NRG24060920230850046 06/09/2023 bhuro 1701006058WL012259 bhuro 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 bhuro FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-058-002/219-A
(DUNGRAWALI) 		1701006058NRG24060920230850049 06/09/2023 shashi 1701006058WL012259 shashi 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 shashi FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-058-002/220-A
(DUNGRAWALI) 		1701006058NRG24060920230850050 06/09/2023 sonu jadon 1701006058WL012259 sonu jadon 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 sonujadon FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24060920230850051 06/09/2023 pooja kushwah 1701006058WL012259 pooja kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 poojakushwah FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24060920230850052 06/09/2023 manoj kushwah 1701006058WL012259 manoj kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 manojkushwah FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24060920230850053 06/09/2023 santosh kushwah 1701006058WL012259 santosh kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 santoshkushwah FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24060920230850054 06/09/2023 deepu kushwah 1701006058WL012259 deepu kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 deepukushwah FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24060920230850056 06/09/2023 anoop jadon 1701006058WL012259 anoop jadon 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 anoopjadon FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24060920230850081 06/09/2023 pushpendra kushwah 1701006058WL012259 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24060920230850103 06/09/2023 kharag singh 1701006058WL012259 kharag singh 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 kharagsingh FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-058-002/426-A
(DUNGRAWALI) 		1701006058NRG24060920230850132 06/09/2023 jitendra kushwah 1701006058WL012259 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-058-002/432-A
(DUNGRAWALI) 		1701006058NRG24060920230850138 06/09/2023 arti 1701006058WL012259 arti 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 arti FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-058-002/442-A
(DUNGRAWALI) 		1701006058NRG24060920230850142 06/09/2023 manisha kushwah 1701006058WL012259 manisha kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 manishakushwah FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-058-002/443-A
(DUNGRAWALI) 		1701006058NRG24060920230850143 06/09/2023 guddi kushwah 1701006058WL012259 guddi kushwah 00688 FINO0001446 1326 1326 Processed 18/09/2023 180256345 guddikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
140 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24060920230850000 06/09/2023 shailu kushwah 1701006058WL012259 shailu kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24060920230850004 06/09/2023 sheshbhan kushwah 1701006058WL012259 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 sheshbhankushwah STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24060920230850006 06/09/2023 satish kushwah 1701006058WL012259 satish kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 satishkushwah STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24060920230850018 06/09/2023 nirama kushwah 1701006058WL012259 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24060920230850022 06/09/2023 ravi kushwah 1701006058WL012259 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24060920230850060 06/09/2023 shivakumar singh chauhan 1701006058WL012259 shivakumar singh chauhan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24060920230850061 06/09/2023 rishi jadon 1701006058WL012259 rishi jadon 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24060920230850062 06/09/2023 sanjiv jatav 1701006058WL012259 sanjiv jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24060920230850064 06/09/2023 satypal kushwah 1701006058WL012259 satypal kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24060920230850065 06/09/2023 haluka kushwah 1701006058WL012259 haluka kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24060920230850067 06/09/2023 divya jadon 1701006058WL012259 divya jadon 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 divyajadon FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24060920230850068 06/09/2023 hukama kushwah 1701006058WL012259 hukama kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 hukamakushwah STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24060920230850070 06/09/2023 satyveer kushwah 1701006058WL012259 satyveer kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24060920230850071 06/09/2023 shivsingh kushwah 1701006058WL012259 shivsingh kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24060920230850072 06/09/2023 bhojpal singh jadon 1701006058WL012259 bhojpal singh jadon 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24060920230850074 06/09/2023 monu jadon 1701006058WL012259 monu jadon 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24060920230850078 06/09/2023 chameli kushawah 1701006058WL012259 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24060920230850083 06/09/2023 jitubai 1701006058WL012259 jitubai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 jitubai STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24060920230850095 06/09/2023 rabudi kushwah 1701006058WL012259 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24060920230850118 06/09/2023 sangeeta 1701006058WL012259 sangeeta 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 sangeeta FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-058-002/423-A
(DUNGRAWALI) 		1701006058NRG24060920230850129 06/09/2023 akash kushwah 1701006058WL012259 akash kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-058-002/431-A
(DUNGRAWALI) 		1701006058NRG24060920230850137 06/09/2023 lalita jatav 1701006058WL012259 lalita jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-058-002/433-A
(DUNGRAWALI) 		1701006058NRG24060920230850139 06/09/2023 anar singh jatav 1701006058WL012259 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 anarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAILARAS MP-01-006-058-002/449-A
(DUNGRAWALI) 		1701006058NRG24060920230850146 06/09/2023 papita kushwah 1701006058WL012259 papita kushwah 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180256345 papitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
164 KAILARAS MP-01-006-058-002/295-A
(DUNGRAWALI) 		1701006058NRG24060920230850076 06/09/2023 pushpa kushwah 1701006058WL012259 pushpa kushwah 00697 BKID0MG9057 1326 1326 Processed 18/09/2023 180256345 pushpakushwah CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24060920230850150 06/09/2023 geeta jatav 1701006058WL012259 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 18/09/2023 180256345 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
166 KAILARAS MP-01-006-058-002/274-A
(DUNGRAWALI) 		1701006058NRG24060920230850073 06/09/2023 ashu kushwah 1701006058WL012259 ashu kushwah 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180256345 ashukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060923APB_FTO_253208 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_060923APB_FTO_253208 Central Bank Of India CBIN0282175 SUJARMA 14586
3 KAILARAS MP1701006_060923APB_FTO_253208 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_060923APB_FTO_253208 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_060923APB_FTO_253208 State Bank of India SBIN0003761 ADB JOURA 2652
6 KAILARAS MP1701006_060923APB_FTO_253208 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
7 KAILARAS MP1701006_060923APB_FTO_253208 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
8 KAILARAS MP1701006_060923APB_FTO_253208 State Bank of India SBIN0030206 RAMPUR KALAN 74256
9 KAILARAS MP1701006_060923APB_FTO_253208 Union Bank of India UBIN0575429 SABALGARH 1326
10 KAILARAS MP1701006_060923APB_FTO_253208 IndusInd Bank Ltd. INDB0000485 KHURERI 31824
11 KAILARAS MP1701006_060923APB_FTO_253208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
12 KAILARAS MP1701006_060923APB_FTO_253208 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 KAILARAS MP1701006_060923APB_FTO_253208 India Post Payments Bank IPOS0000001 Morena 31824
14 KAILARAS MP1701006_060923APB_FTO_253208 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
15 KAILARAS MP1701006_060923APB_FTO_253208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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