Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260823APB_FTO_236527
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-01-006-057-001/165
(DEWARI) 		1701006057NRG24260820230773040 26/08/2023 BHAROSHI 1701006057WL011034 BHAROSHI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 BHAROSHI FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-057-001/498
(DEWARI) 		1701006057NRG24260820230773090 26/08/2023 BANTI 1701006057WL011034 BANTI 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 BANTI FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-057-001/57-A
(DEWARI) 		1701006057NRG24260820230773105 26/08/2023 lala 1701006057WL011034 lala 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 lala FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-057-001/626-A
(DEWARI) 		1701006057NRG24260820230773128 26/08/2023 ASHISH RAWAT 1701006057WL011034 ASHISH RAWAT 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 ASHISHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
5 KAILARAS MP-01-006-057-001/9-A
(DEWARI) 		1701006057NRG24260820230773162 26/08/2023 MAMTA 1701006057WL011034 MAMTA 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 MAMTA FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-057-001/94-B
(DEWARI) 		1701006057NRG24260820230773164 26/08/2023 jandel 1701006057WL011034 jandel 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 jandel AIRTEL PAYMENTS BANK LIMITED(990288)
7 KAILARAS MP-01-006-057-002/106
(DEWARI) 		1701006057NRG24260820230773167 26/08/2023 SUDAMA SHRIVAS 1701006057WL011034 SUDAMA SHRIVAS 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843520466 SUDAMASHRIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KAILARAS MP-01-006-057-001/137-A
(DEWARI) 		1701006057NRG24260820230773037 26/08/2023 prahalad 1701006057WL011034 prahalad 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 prahalad UCO BANK(607066)
9 KAILARAS MP-01-006-057-001/166
(DEWARI) 		1701006057NRG24260820230773041 26/08/2023 NARESH 1701006057WL011034 NARESH 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 NARESH NARMADA JHABUA GRAMIN BANK(508515)
10 KAILARAS MP-01-006-057-001/184-A
(DEWARI) 		1701006057NRG24260820230773049 26/08/2023 prathvi 1701006057WL011034 prathvi 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 prathvi NARMADA JHABUA GRAMIN BANK(508515)
11 KAILARAS MP-01-006-057-001/488
(DEWARI) 		1701006057NRG24260820230773087 26/08/2023 amrat lal 1701006057WL011034 amrat lal 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 amratlal FINO PAYMENTS BANK LTD(608001)
12 KAILARAS MP-01-006-057-001/488-A
(DEWARI) 		1701006057NRG24260820230773088 26/08/2023 suneeta 1701006057WL011034 suneeta 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 suneeta STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-057-001/87
(DEWARI) 		1701006057NRG24260820230773159 26/08/2023 SUGRIV 1701006057WL011034 SUGRIV 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 SUGRIV CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-057-002/645
(DEWARI) 		1701006057NRG24260820230773205 26/08/2023 atar singh 1701006057WL011034 atar singh 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843520466 atarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
15 KAILARAS MP-01-006-057-001/621-A
(DEWARI) 		1701006057NRG24260820230773123 26/08/2023 NEERAJ RAWAT 1701006057WL011034 NEERAJ RAWAT 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843520466 NEERAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 KAILARAS MP-01-006-057-001/227
(DEWARI) 		1701006057NRG24260820230773056 26/08/2023 mukesh 1701006057WL011034 mukesh 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843520466 mukesh STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-057-001/625-A
(DEWARI) 		1701006057NRG24260820230773127 26/08/2023 SANDEEP RAWAT 1701006057WL011034 SANDEEP RAWAT 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843520466 SANDEEPRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KAILARAS MP-01-006-057-001/111-B
(DEWARI) 		1701006057NRG24260820230773034 26/08/2023 bhoori singh rawat 1701006057WL011034 bhoori singh rawat 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843520466 bhoorisinghrawat CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-057-001/472
(DEWARI) 		1701006057NRG24260820230773081 26/08/2023 PRAMOD KUSHWAH 1701006057WL011034 PRAMOD KUSHWAH 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843520466 PRAMODKUSHWAH STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-057-002/326
(DEWARI) 		1701006057NRG24260820230773175 26/08/2023 rambaran 1701006057WL011034 rambaran 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843520466 rambaran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 KAILARAS MP-01-006-057-001/231-B
(DEWARI) 		1701006057NRG24260820230773058 26/08/2023 Dharmendra 1701006057WL011034 Dharmendra 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843520466 Dharmendra FINO PAYMENTS BANK LTD(608001)
22 KAILARAS MP-01-006-057-001/48-A
(DEWARI) 		1701006057NRG24260820230773082 26/08/2023 seetaram 1701006057WL011034 seetaram 00415 SBIN0004830 1326 1326 Processed 01/09/2023 843520466 seetaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 KAILARAS MP-01-006-057-001/617-A
(DEWARI) 		1701006057NRG24260820230773120 26/08/2023 SAPNA RAWAT 1701006057WL011034 SAPNA RAWAT 00415 SBIN0009175 1326 1326 Processed 01/09/2023 843520466 SAPNARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KAILARAS MP-01-006-057-001/1-B
(DEWARI) 		1701006057NRG24260820230773031 26/08/2023 dinesh shakya 1701006057WL011034 dinesh shakya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 dineshshakya STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-057-001/103
(DEWARI) 		1701006057NRG24260820230773032 26/08/2023 kavita 1701006057WL011034 kavita 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 kavita STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-057-001/201-A
(DEWARI) 		1701006057NRG24260820230773053 26/08/2023 ramkeshi kushwah 1701006057WL011034 ramkeshi kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 ramkeshikushwah STATE BANK OF INDIA(508548)
27 KAILARAS MP-01-006-057-001/24-A
(DEWARI) 		1701006057NRG24260820230773059 26/08/2023 papeeta 1701006057WL011034 papeeta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 papeeta STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-057-001/37
(DEWARI) 		1701006057NRG24260820230773074 26/08/2023 udal 1701006057WL011034 udal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 udal STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-057-001/500-B
(DEWARI) 		1701006057NRG24260820230773093 26/08/2023 Dharma 1701006057WL011034 Dharma 00415 SBIN0010845 1326 1326 Rejected 01/09/2023 843520466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KAILARAS MP-01-006-057-001/520-A
(DEWARI) 		1701006057NRG24260820230773094 26/08/2023 Ramkhiladi 1701006057WL011034 Ramkhiladi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 Ramkhiladi STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-057-001/543-A
(DEWARI) 		1701006057NRG24260820230773098 26/08/2023 LALU 1701006057WL011034 LALU 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAILARAS MP-01-006-057-001/661-A
(DEWARI) 		1701006057NRG24260820230773148 26/08/2023 Jabar 1701006057WL011034 Jabar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 Jabar FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-057-001/76
(DEWARI) 		1701006057NRG24260820230773156 26/08/2023 anguri 1701006057WL011034 anguri 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 anguri STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-057-001/89
(DEWARI) 		1701006057NRG24260820230773160 26/08/2023 suseela 1701006057WL011034 suseela 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 suseela NARMADA JHABUA GRAMIN BANK(508515)
35 KAILARAS MP-01-006-057-001/89-A
(DEWARI) 		1701006057NRG24260820230773161 26/08/2023 GIRRAJ RAWAT 1701006057WL011034 GIRRAJ RAWAT 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 GIRRAJRAWAT CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-057-002/328
(DEWARI) 		1701006057NRG24260820230773176 26/08/2023 maya 1701006057WL011034 maya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 maya NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-057-002/598
(DEWARI) 		1701006057NRG24260820230773195 26/08/2023 diwailal kushwah 1701006057WL011034 diwailal kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 diwailalkushwah IDBI BANK(607095)
38 KAILARAS MP-01-006-057-002/63-A
(DEWARI) 		1701006057NRG24260820230773199 26/08/2023 neetu kushwah 1701006057WL011034 neetu kushwah 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 neetukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAILARAS MP-01-006-057-002/96
(DEWARI) 		1701006057NRG24260820230773218 26/08/2023 jagdeesh 1701006057WL011034 jagdeesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843520466 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
40 KAILARAS MP-01-006-057-001/628-A
(DEWARI) 		1701006057NRG24260820230773129 26/08/2023 SUNIL RAWAT 1701006057WL011034 SUNIL RAWAT 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520466 SUNILRAWAT NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-057-001/649-A
(DEWARI) 		1701006057NRG24260820230773145 26/08/2023 poonam 1701006057WL011034 poonam 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520466 poonam UNION BANK OF INDIA(508500)
42 KAILARAS MP-01-006-057-001/650-C
(DEWARI) 		1701006057NRG24260820230773146 26/08/2023 pushpa rawat 1701006057WL011034 pushpa rawat 00415 SBIN0030206 1326 1326 Processed 01/09/2023 843520466 pushparawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 KAILARAS MP-01-006-057-001/171
(DEWARI) 		1701006057NRG24260820230773045 26/08/2023 GABADA 1701006057WL011034 GABADA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520466 GABADA STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-057-001/33
(DEWARI) 		1701006057NRG24260820230773069 26/08/2023 Bhagga 1701006057WL011034 Bhagga 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520466 Bhagga AIRTEL PAYMENTS BANK LIMITED(990288)
45 KAILARAS MP-01-006-057-002/470-A
(DEWARI) 		1701006057NRG24260820230773189 26/08/2023 ummed 1701006057WL011034 ummed 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843520466 ummed STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 KAILARAS MP-01-006-057-001/93-D
(DEWARI) 		1701006057NRG24260820230773163 26/08/2023 gyan singh 1701006057WL011034 gyan singh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520466 gyansingh UCO BANK(607066)
47 KAILARAS MP-01-006-057-001/97
(DEWARI) 		1701006057NRG24260820230773165 26/08/2023 ramheti 1701006057WL011034 ramheti 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843520466 ramheti UCO BANK(607066)
SubTotal 2652 2652
48 KAILARAS MP-01-006-057-002/211-B
(DEWARI) 		1701006057NRG24260820230773169 26/08/2023 kanata 1701006057WL011034 kanata 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843520466 kanata UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 KAILARAS MP-01-006-057-001/622-A
(DEWARI) 		1701006057NRG24260820230773124 26/08/2023 AKASH RAWAT 1701006057WL011034 AKASH RAWAT 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843520466 AKASHRAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 KAILARAS MP-01-006-057-001/608-A
(DEWARI) 		1701006057NRG24260820230773114 26/08/2023 RAMRAT 1701006057WL011034 RAMRAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520466 RAMRAT FINO PAYMENTS BANK LTD(608001)
51 KAILARAS MP-01-006-057-001/611-A
(DEWARI) 		1701006057NRG24260820230773117 26/08/2023 RAMUJILAL 1701006057WL011034 RAMUJILAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843520466 RAMUJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 KAILARAS MP-01-006-057-001/115
(DEWARI) 		1701006057NRG24260820230773035 26/08/2023 soneram 1701006057WL011034 soneram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 soneram FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-057-001/13-A
(DEWARI) 		1701006057NRG24260820230773036 26/08/2023 aneeta 1701006057WL011034 aneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 aneeta NARMADA JHABUA GRAMIN BANK(508515)
54 KAILARAS MP-01-006-057-001/171-B
(DEWARI) 		1701006057NRG24260820230773046 26/08/2023 BEERENDRA 1701006057WL011034 BEERENDRA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 BEERENDRA FINO PAYMENTS BANK LTD(608001)
55 KAILARAS MP-01-006-057-001/36
(DEWARI) 		1701006057NRG24260820230773072 26/08/2023 Lekha 1701006057WL011034 Lekha 00688 FINO0001446 1105 1105 Processed 01/09/2023 843520466 Lekha FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-057-001/48-C
(DEWARI) 		1701006057NRG24260820230773083 26/08/2023 Sandeep 1701006057WL011034 Sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-057-001/538-A
(DEWARI) 		1701006057NRG24260820230773096 26/08/2023 surendra 1701006057WL011034 surendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 surendra FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-057-001/557-A
(DEWARI) 		1701006057NRG24260820230773102 26/08/2023 lala 1701006057WL011034 lala 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 lala FINO PAYMENTS BANK LTD(608001)
59 KAILARAS MP-01-006-057-001/600-A
(DEWARI) 		1701006057NRG24260820230773108 26/08/2023 ANKESH RAWAT 1701006057WL011034 ANKESH RAWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
60 KAILARAS MP-01-006-057-001/603-A
(DEWARI) 		1701006057NRG24260820230773110 26/08/2023 SACHIN MEENA 1701006057WL011034 SACHIN MEENA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 SACHINMEENA CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-057-001/61-A
(DEWARI) 		1701006057NRG24260820230773116 26/08/2023 lokendra kushwah 1701006057WL011034 lokendra kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 lokendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-057-001/644-A
(DEWARI) 		1701006057NRG24260820230773144 26/08/2023 PUSHPA GIRI 1701006057WL011034 PUSHPA GIRI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-057-001/682-B
(DEWARI) 		1701006057NRG24260820230773153 26/08/2023 girija 1701006057WL011034 girija 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 girija FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-057-001/683-B
(DEWARI) 		1701006057NRG24260820230773154 26/08/2023 brajesh 1701006057WL011034 brajesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 brajesh FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-057-001/98-A
(DEWARI) 		1701006057NRG24260820230773166 26/08/2023 Neelam 1701006057WL011034 Neelam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 Neelam NARMADA JHABUA GRAMIN BANK(508515)
66 KAILARAS MP-01-006-057-002/283
(DEWARI) 		1701006057NRG24260820230773171 26/08/2023 nares 1701006057WL011034 nares 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 nares NARMADA JHABUA GRAMIN BANK(508515)
67 KAILARAS MP-01-006-057-002/316
(DEWARI) 		1701006057NRG24260820230773172 26/08/2023 shyamoo 1701006057WL011034 shyamoo 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 shyamoo STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-057-002/319
(DEWARI) 		1701006057NRG24260820230773173 26/08/2023 Mukesh 1701006057WL011034 Mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 Mukesh PUNJAB NATIONAL BANK(508568)
69 KAILARAS MP-01-006-057-002/320
(DEWARI) 		1701006057NRG24260820230773174 26/08/2023 ramlakhan 1701006057WL011034 ramlakhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 ramlakhan STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-057-002/344
(DEWARI) 		1701006057NRG24260820230773179 26/08/2023 navasingh kushwah 1701006057WL011034 navasingh kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 navasinghkushwah STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-057-002/384-A
(DEWARI) 		1701006057NRG24260820230773183 26/08/2023 rubi 1701006057WL011034 rubi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 rubi NARMADA JHABUA GRAMIN BANK(508515)
72 KAILARAS MP-01-006-057-002/402-A
(DEWARI) 		1701006057NRG24260820230773185 26/08/2023 shashiprabha 1701006057WL011034 shashiprabha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 shashiprabha NARMADA JHABUA GRAMIN BANK(508515)
73 KAILARAS MP-01-006-057-002/530-C
(DEWARI) 		1701006057NRG24260820230773192 26/08/2023 ramheti kushwah 1701006057WL011034 ramheti kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 ramhetikushwah NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-057-002/58-A
(DEWARI) 		1701006057NRG24260820230773194 26/08/2023 MAYA KUSHWAH 1701006057WL011034 MAYA KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 KAILARAS MP-01-006-057-002/98
(DEWARI) 		1701006057NRG24260820230773220 26/08/2023 bakeel 1701006057WL011034 bakeel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843520466 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
76 KAILARAS MP-01-006-057-001/2-A
(DEWARI) 		1701006057NRG24260820230773052 26/08/2023 mithalesh 1701006057WL011034 mithalesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-057-001/3
(DEWARI) 		1701006057NRG24260820230773061 26/08/2023 geeta 1701006057WL011034 geeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAILARAS MP-01-006-057-001/45-B
(DEWARI) 		1701006057NRG24260820230773078 26/08/2023 ravi 1701006057WL011034 ravi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-057-001/47
(DEWARI) 		1701006057NRG24260820230773079 26/08/2023 PINKI BALMIK 1701006057WL011034 PINKI BALMIK 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 PINKIBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-057-001/480
(DEWARI) 		1701006057NRG24260820230773084 26/08/2023 SAKUNTALA KUSHWAH 1701006057WL011034 SAKUNTALA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 SAKUNTALAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-057-001/481
(DEWARI) 		1701006057NRG24260820230773085 26/08/2023 RAMDULAREE 1701006057WL011034 RAMDULAREE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 RAMDULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-057-001/544-A
(DEWARI) 		1701006057NRG24260820230773099 26/08/2023 POOJA 1701006057WL011034 POOJA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-057-001/604-A
(DEWARI) 		1701006057NRG24260820230773111 26/08/2023 RAMESH CHNDRA 1701006057WL011034 RAMESH CHNDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 RAMESHCHNDRA CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-057-001/605-A
(DEWARI) 		1701006057NRG24260820230773112 26/08/2023 AKASH RAJAK 1701006057WL011034 AKASH RAJAK 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 AKASHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAILARAS MP-01-006-057-001/615-A
(DEWARI) 		1701006057NRG24260820230773119 26/08/2023 GOTE 1701006057WL011034 GOTE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAILARAS MP-01-006-057-001/618-A
(DEWARI) 		1701006057NRG24260820230773121 26/08/2023 SANGAM 1701006057WL011034 SANGAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 SANGAM FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-057-001/630-A
(DEWARI) 		1701006057NRG24260820230773132 26/08/2023 sharda kushwah 1701006057WL011034 sharda kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-057-001/631-A
(DEWARI) 		1701006057NRG24260820230773133 26/08/2023 neelam kushwah 1701006057WL011034 neelam kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-057-001/633-A
(DEWARI) 		1701006057NRG24260820230773134 26/08/2023 sultan 1701006057WL011034 sultan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 sultan FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-057-001/634-A
(DEWARI) 		1701006057NRG24260820230773135 26/08/2023 SUNEEL SHAKYA 1701006057WL011034 SUNEEL SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-057-001/635-A
(DEWARI) 		1701006057NRG24260820230773136 26/08/2023 KANCHAN RAWAT 1701006057WL011034 KANCHAN RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 KANCHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAILARAS MP-01-006-057-001/636-A
(DEWARI) 		1701006057NRG24260820230773137 26/08/2023 RAKHI SHAKYA 1701006057WL011034 RAKHI SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 RAKHISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-057-001/638-A
(DEWARI) 		1701006057NRG24260820230773138 26/08/2023 JANDEL 1701006057WL011034 JANDEL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-057-001/639-A
(DEWARI) 		1701006057NRG24260820230773139 26/08/2023 PREMLATA RAWAT 1701006057WL011034 PREMLATA RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 PREMLATARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAILARAS MP-01-006-057-001/641
(DEWARI) 		1701006057NRG24260820230773141 26/08/2023 REENA RAJAK 1701006057WL011034 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 REENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-057-001/642-A
(DEWARI) 		1701006057NRG24260820230773142 26/08/2023 KALPANA KADERA 1701006057WL011034 KALPANA KADERA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 KALPANAKADERA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAILARAS MP-01-006-057-001/643-A
(DEWARI) 		1701006057NRG24260820230773143 26/08/2023 LOKAM RAWAT 1701006057WL011034 LOKAM RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 LOKAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-057-001/651-B
(DEWARI) 		1701006057NRG24260820230773147 26/08/2023 NEERAJ 1701006057WL011034 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-057-001/666-A
(DEWARI) 		1701006057NRG24260820230773149 26/08/2023 pansingh 1701006057WL011034 pansingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-057-001/667-A
(DEWARI) 		1701006057NRG24260820230773150 26/08/2023 ajay 1701006057WL011034 ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 ajay STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-057-001/669-B
(DEWARI) 		1701006057NRG24260820230773151 26/08/2023 pramod 1701006057WL011034 pramod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-057-002/176-A
(DEWARI) 		1701006057NRG24260820230773168 26/08/2023 Naresh 1701006057WL011034 Naresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 Naresh STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-057-002/282-A
(DEWARI) 		1701006057NRG24260820230773170 26/08/2023 vijendra 1701006057WL011034 vijendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-057-002/329
(DEWARI) 		1701006057NRG24260820230773177 26/08/2023 roomali 1701006057WL011034 roomali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 roomali INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-057-002/330-A
(DEWARI) 		1701006057NRG24260820230773178 26/08/2023 madho kushwah 1701006057WL011034 madho kushwah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 madhokushwah ICICI BANK LTD(508534)
106 KAILARAS MP-01-006-057-002/345
(DEWARI) 		1701006057NRG24260820230773180 26/08/2023 sukhapal 1701006057WL011034 sukhapal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 sukhapal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-057-002/362
(DEWARI) 		1701006057NRG24260820230773181 26/08/2023 geeta kushawah 1701006057WL011034 geeta kushawah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 geetakushawah NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-057-002/363
(DEWARI) 		1701006057NRG24260820230773182 26/08/2023 suneeta kushawah 1701006057WL011034 suneeta kushawah 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 suneetakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-057-002/405-A
(DEWARI) 		1701006057NRG24260820230773186 26/08/2023 CHANDRAMUKHI KUSHWAH 1701006057WL011034 CHANDRAMUKHI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 CHANDRAMUKHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-057-002/406-A
(DEWARI) 		1701006057NRG24260820230773187 26/08/2023 ANUP KUSHWAH 1701006057WL011034 ANUP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 ANUPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-057-002/407-A
(DEWARI) 		1701006057NRG24260820230773188 26/08/2023 anil 1701006057WL011034 anil 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 anil INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAILARAS MP-01-006-057-002/476-A
(DEWARI) 		1701006057NRG24260820230773190 26/08/2023 POONAM 1701006057WL011034 POONAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-057-002/505
(DEWARI) 		1701006057NRG24260820230773191 26/08/2023 brahmanand 1701006057WL011034 brahmanand 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 brahmanand INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-057-002/57-A
(DEWARI) 		1701006057NRG24260820230773193 26/08/2023 BHARAT KUSHWAH 1701006057WL011034 BHARAT KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-057-002/599
(DEWARI) 		1701006057NRG24260820230773196 26/08/2023 SALU SHREEVAS 1701006057WL011034 SALU SHREEVAS 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 SALUSHREEVAS AIRTEL PAYMENTS BANK LIMITED(990288)
116 KAILARAS MP-01-006-057-002/619-A
(DEWARI) 		1701006057NRG24260820230773197 26/08/2023 KAMLA SHAKYA 1701006057WL011034 KAMLA SHAKYA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 KAMLASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-057-002/620-D
(DEWARI) 		1701006057NRG24260820230773198 26/08/2023 REENA KUSHWAH 1701006057WL011034 REENA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 REENAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAILARAS MP-01-006-057-002/64
(DEWARI) 		1701006057NRG24260820230773200 26/08/2023 komesh 1701006057WL011034 komesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-057-002/64-A
(DEWARI) 		1701006057NRG24260820230773201 26/08/2023 Meera 1701006057WL011034 Meera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-057-002/64-B
(DEWARI) 		1701006057NRG24260820230773202 26/08/2023 bhoori 1701006057WL011034 bhoori 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-057-002/643
(DEWARI) 		1701006057NRG24260820230773203 26/08/2023 LALITA JADON 1701006057WL011034 LALITA JADON 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 LALITAJADON INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAILARAS MP-01-006-057-002/644
(DEWARI) 		1701006057NRG24260820230773204 26/08/2023 suraj 1701006057WL011034 suraj 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843520466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KAILARAS MP-01-006-057-002/646
(DEWARI) 		1701006057NRG24260820230773206 26/08/2023 PREM KUSHWAH 1701006057WL011034 PREM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 PREMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAILARAS MP-01-006-057-002/648
(DEWARI) 		1701006057NRG24260820230773207 26/08/2023 CHAMELI 1701006057WL011034 CHAMELI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 CHAMELI CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-057-002/650
(DEWARI) 		1701006057NRG24260820230773208 26/08/2023 SHREEMATI KUSHWAH 1701006057WL011034 SHREEMATI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 SHREEMATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-057-002/652
(DEWARI) 		1701006057NRG24260820230773209 26/08/2023 KAMPOORI KUSHWAH 1701006057WL011034 KAMPOORI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 KAMPOORIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-057-002/653
(DEWARI) 		1701006057NRG24260820230773210 26/08/2023 GEETA KUSHWAH 1701006057WL011034 GEETA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-057-002/658
(DEWARI) 		1701006057NRG24260820230773213 26/08/2023 KALIYA 1701006057WL011034 KALIYA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAILARAS MP-01-006-057-002/660
(DEWARI) 		1701006057NRG24260820230773214 26/08/2023 MAMATA 1701006057WL011034 MAMATA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-057-002/661
(DEWARI) 		1701006057NRG24260820230773215 26/08/2023 RAJVEER KUSHWAH 1701006057WL011034 RAJVEER KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 RAJVEERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAILARAS MP-01-006-057-002/71
(DEWARI) 		1701006057NRG24260820230773216 26/08/2023 meena 1701006057WL011034 meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 meena STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-057-002/98
(DEWARI) 		1701006057NRG24260820230773219 26/08/2023 bakeel 1701006057WL011034 bakeel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843520466 bakeel STATE BANK OF INDIA(508548)
SubTotal 75582 75582
133 KAILARAS MP-01-006-057-001/110-A
(DEWARI) 		1701006057NRG24260820230773033 26/08/2023 sahav singh rawat 1701006057WL011034 sahav singh rawat 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 sahavsinghrawat FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-057-001/144
(DEWARI) 		1701006057NRG24260820230773038 26/08/2023 rumali 1701006057WL011034 rumali 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 rumali NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-057-001/15-C
(DEWARI) 		1701006057NRG24260820230773039 26/08/2023 lalita rawat 1701006057WL011034 lalita rawat 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 lalitarawat NARMADA JHABUA GRAMIN BANK(508515)
136 KAILARAS MP-01-006-057-001/169
(DEWARI) 		1701006057NRG24260820230773043 26/08/2023 usha 1701006057WL011034 usha 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 usha FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-057-001/170
(DEWARI) 		1701006057NRG24260820230773044 26/08/2023 HAKIM 1701006057WL011034 HAKIM 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 HAKIM NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-057-001/172
(DEWARI) 		1701006057NRG24260820230773047 26/08/2023 vilashi 1701006057WL011034 vilashi 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 vilashi NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-057-001/198
(DEWARI) 		1701006057NRG24260820230773051 26/08/2023 roopsing 1701006057WL011034 roopsing 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 roopsing NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-057-001/213
(DEWARI) 		1701006057NRG24260820230773054 26/08/2023 maya 1701006057WL011034 maya 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
141 KAILARAS MP-01-006-057-001/226
(DEWARI) 		1701006057NRG24260820230773055 26/08/2023 nabab 1701006057WL011034 nabab 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 nabab NARMADA JHABUA GRAMIN BANK(508515)
142 KAILARAS MP-01-006-057-001/231
(DEWARI) 		1701006057NRG24260820230773057 26/08/2023 girija 1701006057WL011034 girija 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 girija AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAILARAS MP-01-006-057-001/302-A
(DEWARI) 		1701006057NRG24260820230773062 26/08/2023 rahul 1701006057WL011034 rahul 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 rahul NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-057-001/304-A
(DEWARI) 		1701006057NRG24260820230773063 26/08/2023 geeta 1701006057WL011034 geeta 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 geeta FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-057-001/306-A
(DEWARI) 		1701006057NRG24260820230773064 26/08/2023 BEERENDRA 1701006057WL011034 BEERENDRA 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 BEERENDRA FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-057-001/308-A
(DEWARI) 		1701006057NRG24260820230773066 26/08/2023 bhagitri 1701006057WL011034 bhagitri 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 bhagitri NARMADA JHABUA GRAMIN BANK(508515)
147 KAILARAS MP-01-006-057-001/310-A
(DEWARI) 		1701006057NRG24260820230773068 26/08/2023 mamta 1701006057WL011034 mamta 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 mamta NARMADA JHABUA GRAMIN BANK(508515)
148 KAILARAS MP-01-006-057-001/35-A
(DEWARI) 		1701006057NRG24260820230773070 26/08/2023 deenbandhoo 1701006057WL011034 deenbandhoo 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 deenbandhoo NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-057-001/350-B
(DEWARI) 		1701006057NRG24260820230773071 26/08/2023 asha 1701006057WL011034 asha 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 asha NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-057-001/40-A
(DEWARI) 		1701006057NRG24260820230773075 26/08/2023 Pista 1701006057WL011034 Pista 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 Pista FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-057-001/41-A
(DEWARI) 		1701006057NRG24260820230773076 26/08/2023 deva 1701006057WL011034 deva 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 deva FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-057-001/470
(DEWARI) 		1701006057NRG24260820230773080 26/08/2023 KRASHNA RATHOR 1701006057WL011034 KRASHNA RATHOR 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 KRASHNARATHOR FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-057-001/484
(DEWARI) 		1701006057NRG24260820230773086 26/08/2023 SACHIN 1701006057WL011034 SACHIN 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 SACHIN FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-057-001/490-A
(DEWARI) 		1701006057NRG24260820230773089 26/08/2023 kavira rawat 1701006057WL011034 kavira rawat 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 kavirarawat NARMADA JHABUA GRAMIN BANK(508515)
155 KAILARAS MP-01-006-057-001/50
(DEWARI) 		1701006057NRG24260820230773091 26/08/2023 prbhu 1701006057WL011034 prbhu 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 prbhu NARMADA JHABUA GRAMIN BANK(508515)
156 KAILARAS MP-01-006-057-001/50-B
(DEWARI) 		1701006057NRG24260820230773092 26/08/2023 sookha 1701006057WL011034 sookha 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 sookha NARMADA JHABUA GRAMIN BANK(508515)
157 KAILARAS MP-01-006-057-001/53-A
(DEWARI) 		1701006057NRG24260820230773095 26/08/2023 rambakeel 1701006057WL011034 rambakeel 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 rambakeel NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-057-001/55
(DEWARI) 		1701006057NRG24260820230773101 26/08/2023 gyansingh 1701006057WL011034 gyansingh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
159 KAILARAS MP-01-006-057-001/56-C
(DEWARI) 		1701006057NRG24260820230773103 26/08/2023 gabbar 1701006057WL011034 gabbar 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 gabbar FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-057-001/56-D
(DEWARI) 		1701006057NRG24260820230773104 26/08/2023 sooraj 1701006057WL011034 sooraj 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 sooraj NARMADA JHABUA GRAMIN BANK(508515)
161 KAILARAS MP-01-006-057-001/612-A
(DEWARI) 		1701006057NRG24260820230773118 26/08/2023 ANGURI 1701006057WL011034 ANGURI 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
162 KAILARAS MP-01-006-057-001/62-C
(DEWARI) 		1701006057NRG24260820230773122 26/08/2023 rakesh 1701006057WL011034 rakesh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 rakesh FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-057-001/624-A
(DEWARI) 		1701006057NRG24260820230773126 26/08/2023 ABHISEK RAWAT 1701006057WL011034 ABHISEK RAWAT 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 ABHISEKRAWAT NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-057-001/629-A
(DEWARI) 		1701006057NRG24260820230773130 26/08/2023 MAYA 1701006057WL011034 MAYA 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 MAYA STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-057-001/63
(DEWARI) 		1701006057NRG24260820230773131 26/08/2023 veswati 1701006057WL011034 veswati 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 veswati NARMADA JHABUA GRAMIN BANK(508515)
166 KAILARAS MP-01-006-057-001/640-A
(DEWARI) 		1701006057NRG24260820230773140 26/08/2023 SANTO RAJAK 1701006057WL011034 SANTO RAJAK 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 SANTORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-057-001/670-A
(DEWARI) 		1701006057NRG24260820230773152 26/08/2023 rakhi 1701006057WL011034 rakhi 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 rakhi NARMADA JHABUA GRAMIN BANK(508515)
168 KAILARAS MP-01-006-057-001/71-A
(DEWARI) 		1701006057NRG24260820230773155 26/08/2023 mithlesh kadera 1701006057WL011034 mithlesh kadera 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 mithleshkadera NARMADA JHABUA GRAMIN BANK(508515)
169 KAILARAS MP-01-006-057-001/76-A
(DEWARI) 		1701006057NRG24260820230773157 26/08/2023 girija 1701006057WL011034 girija 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 girija UCO BANK(607066)
170 KAILARAS MP-01-006-057-001/79
(DEWARI) 		1701006057NRG24260820230773158 26/08/2023 kamlesh 1701006057WL011034 kamlesh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
171 KAILARAS MP-01-006-057-002/657
(DEWARI) 		1701006057NRG24260820230773212 26/08/2023 VARSHA SHRIVAS 1701006057WL011034 VARSHA SHRIVAS 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 VARSHASHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
172 KAILARAS MP-01-006-057-002/85-A
(DEWARI) 		1701006057NRG24260820230773217 26/08/2023 ramotar 1701006057WL011034 ramotar 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843520466 ramotar STATE BANK OF INDIA(508548)
SubTotal 53040 53040
173 KAILARAS MP-01-006-057-001/166
(DEWARI) 		1701006057NRG24260820230773042 26/08/2023 kallo 1701006057WL011034 kallo 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 kallo NARMADA JHABUA GRAMIN BANK(508515)
174 KAILARAS MP-01-006-057-001/176-A
(DEWARI) 		1701006057NRG24260820230773048 26/08/2023 Seela 1701006057WL011034 Seela 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 Seela AIRTEL PAYMENTS BANK LIMITED(990288)
175 KAILARAS MP-01-006-057-001/184-C
(DEWARI) 		1701006057NRG24260820230773050 26/08/2023 raveena 1701006057WL011034 raveena 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 raveena CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-057-001/252-A
(DEWARI) 		1701006057NRG24260820230773060 26/08/2023 kavita 1701006057WL011034 kavita 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 kavita CENTRAL BANK OF INDIA(607115)
177 KAILARAS MP-01-006-057-001/309-A
(DEWARI) 		1701006057NRG24260820230773067 26/08/2023 deewan 1701006057WL011034 deewan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 deewan CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-057-001/36-B
(DEWARI) 		1701006057NRG24260820230773073 26/08/2023 lokendar 1701006057WL011034 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 lokendar NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-057-001/45
(DEWARI) 		1701006057NRG24260820230773077 26/08/2023 maya 1701006057WL011034 maya 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 maya NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-057-001/547-A
(DEWARI) 		1701006057NRG24260820230773100 26/08/2023 RAMHETI 1701006057WL011034 RAMHETI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843520466 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
181 KAILARAS MP-01-006-057-001/307-A
(DEWARI) 		1701006057NRG24260820230773065 26/08/2023 arvindra 1701006057WL011034 arvindra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520466 arvindra FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-057-001/542-A
(DEWARI) 		1701006057NRG24260820230773097 26/08/2023 SATENDRA 1701006057WL011034 SATENDRA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520466 SATENDRA FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-057-001/609-A
(DEWARI) 		1701006057NRG24260820230773115 26/08/2023 KAMLESH 1701006057WL011034 KAMLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520466 KAMLESH UCO BANK(607066)
184 KAILARAS MP-01-006-057-002/400-A
(DEWARI) 		1701006057NRG24260820230773184 26/08/2023 DINESH SHARMA 1701006057WL011034 DINESH SHARMA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843520466 DINESHSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260823APB_FTO_236527 Central Bank Of India CBIN0280782 KELARES 9282
2 KAILARAS MP1701006_260823APB_FTO_236527 Central Bank Of India CBIN0282175 SUJARMA 9282
3 KAILARAS MP1701006_260823APB_FTO_236527 Central Bank Of India CBIN0284608 SABALGARH 1326
4 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0001471 SABALGARH 2652
5 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0003761 ADB JOURA 3978
6 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0004830 ADB SABALGARH 2652
7 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0009175 MANGROL 1326
8 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
9 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0030206 RAMPUR KALAN 3978
10 KAILARAS MP1701006_260823APB_FTO_236527 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
11 KAILARAS MP1701006_260823APB_FTO_236527 UCO Bank UCBA0001429 SABALGARH 2652
12 KAILARAS MP1701006_260823APB_FTO_236527 Union Bank of India UBIN0543527 MORENA 1326
13 KAILARAS MP1701006_260823APB_FTO_236527 Union Bank of India UBIN0575429 SABALGARH 1326
14 KAILARAS MP1701006_260823APB_FTO_236527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 KAILARAS MP1701006_260823APB_FTO_236527 Fino Payments Bank Ltd FINO0001446 MP RO 31603
16 KAILARAS MP1701006_260823APB_FTO_236527 India Post Payments Bank IPOS0000001 Morena 75582
17 KAILARAS MP1701006_260823APB_FTO_236527 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 53040
18 KAILARAS MP1701006_260823APB_FTO_236527 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 10608
19 KAILARAS MP1701006_260823APB_FTO_236527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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