Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070723APB_FTO_153851
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-01-006-015-001/1633
(KIRAWALIJADID) 		1701006015NRG24070720230441057 07/07/2023 arti 1701006015WL005858 arti 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843889903 arti BANK OF BARODA(606985)
2 KAILARAS MP-01-006-015-001/1633
(KIRAWALIJADID) 		1701006015NRG24070720230441056 07/07/2023 pulo 1701006015WL005858 pulo 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843889903 pulo UCO BANK(607066)
3 KAILARAS MP-01-006-015-001/1832
(KIRAWALIJADID) 		1701006015NRG24070720230441190 07/07/2023 SATYABHAN JADON 1701006015WL005859 SATYABHAN JADON 00045 BARB0MORENA 1105 1105 Processed 13/07/2023 843889903 SATYABHANJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 KAILARAS MP-01-006-015-001/1926
(KIRAWALIJADID) 		1701006015NRG24070720230441686 07/07/2023 rajshree 1701006015WL005862 rajshree 00048 BKID0009028 1105 1105 Processed 13/07/2023 843889903 rajshree BANK OF BARODA(606985)
5 KAILARAS MP-01-006-015-001/1927
(KIRAWALIJADID) 		1701006015NRG24070720230441687 07/07/2023 guddi 1701006015WL005862 guddi 00048 BKID0009028 1105 1105 Processed 13/07/2023 843889903 guddi BANK OF INDIA(508505)
SubTotal 2210 2210
6 KAILARAS MP-01-006-015-001/1949
(KIRAWALIJADID) 		1701006015NRG24070720230441237 07/07/2023 pinki dhakar 1701006015WL005859 pinki dhakar 00048 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843889903 pinkidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 KAILARAS MP-01-006-015-001/1137
(KIRAWALIJADID) 		1701006015NRG24070720230435804 07/07/2023 BEEDHA 1701006015WL005788 BEEDHA 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 BEEDHA STATE BANK OF INDIA(508548)
8 KAILARAS MP-01-006-015-001/1494
(KIRAWALIJADID) 		1701006015NRG24070720230435853 07/07/2023 suneel kushwah 1701006015WL005788 suneel kushwah 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 suneelkushwah FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-015-001/1500
(KIRAWALIJADID) 		1701006015NRG24070720230435868 07/07/2023 shalendra kushwah 1701006015WL005789 shalendra kushwah 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 shalendrakushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-015-001/1549
(KIRAWALIJADID) 		1701006015NRG24070720230441035 07/07/2023 Kiran 1701006015WL005858 Kiran 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 Kiran CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-015-001/1705
(KIRAWALIJADID) 		1701006015NRG24070720230435878 07/07/2023 ramdhar 1701006015WL005789 ramdhar 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 ramdhar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-015-001/1881
(KIRAWALIJADID) 		1701006015NRG24070720230441217 07/07/2023 sonu kushwah 1701006015WL005859 sonu kushwah 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 sonukushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-015-001/1893
(KIRAWALIJADID) 		1701006015NRG24070720230441228 07/07/2023 sarita kushwah 1701006015WL005859 sarita kushwah 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 saritakushwah STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-015-001/1908
(KIRAWALIJADID) 		1701006015NRG24070720230441672 07/07/2023 ramvaran 1701006015WL005862 ramvaran 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 ramvaran CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-015-001/1951
(KIRAWALIJADID) 		1701006015NRG24070720230441238 07/07/2023 geetesh kumar dhakar 1701006015WL005859 geetesh kumar dhakar 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 geeteshkumardhakar STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-015-001/238
(KIRAWALIJADID) 		1701006015NRG24070720230441124 07/07/2023 govind 1701006015WL005858 govind 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 govind UCO BANK(607066)
17 KAILARAS MP-01-006-015-001/256
(KIRAWALIJADID) 		1701006015NRG24070720230435880 07/07/2023 devi 1701006015WL005789 devi 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 devi CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-015-001/256
(KIRAWALIJADID) 		1701006015NRG24070720230435879 07/07/2023 KAMPOORI 1701006015WL005789 KAMPOORI 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 KAMPOORI STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-015-001/267
(KIRAWALIJADID) 		1701006015NRG24070720230441130 07/07/2023 meera 1701006015WL005858 meera 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 meera FINO PAYMENTS BANK LTD(608001)
20 KAILARAS MP-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24070720230441142 07/07/2023 MADHOSINGH 1701006015WL005858 MADHOSINGH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 MADHOSINGH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-015-001/441
(KIRAWALIJADID) 		1701006015NRG24070720230441158 07/07/2023 DHARMABEER 1701006015WL005858 DHARMABEER 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 DHARMABEER CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-015-001/511
(KIRAWALIJADID) 		1701006015NRG24070720230441168 07/07/2023 JITENDRA 1701006015WL005858 JITENDRA 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 JITENDRA CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-015-001/526
(KIRAWALIJADID) 		1701006015NRG24070720230435885 07/07/2023 GABBAR 1701006015WL005789 GABBAR 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 GABBAR CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-015-001/548
(KIRAWALIJADID) 		1701006015NRG24070720230441245 07/07/2023 DINESH 1701006015WL005859 DINESH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 DINESH STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-015-001/575
(KIRAWALIJADID) 		1701006015NRG24070720230441248 07/07/2023 RAJVEER 1701006015WL005859 RAJVEER 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 RAJVEER CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-015-001/580
(KIRAWALIJADID) 		1701006015NRG24070720230441250 07/07/2023 KAPTAN SINGH 1701006015WL005859 KAPTAN SINGH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-015-001/639
(KIRAWALIJADID) 		1701006015NRG24070720230441260 07/07/2023 HEMANT SINGH SIKARWAR 1701006015WL005859 HEMANT SINGH SIKARWAR 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 HEMANTSINGHSIKARWAR STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24070720230441265 07/07/2023 DEEPAK 1701006015WL005859 DEEPAK 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 DEEPAK CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24070720230441267 07/07/2023 Jaldevi 1701006015WL005859 Jaldevi 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 Jaldevi UCO BANK(607066)
30 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24070720230441266 07/07/2023 MUNESH 1701006015WL005859 MUNESH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 MUNESH FINO PAYMENTS BANK LTD(608001)
31 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24070720230441270 07/07/2023 SHRINIVAS 1701006015WL005859 SHRINIVAS 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 SHRINIVAS CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-015-001/720
(KIRAWALIJADID) 		1701006015NRG24070720230441272 07/07/2023 RAJENDRA 1701006015WL005859 RAJENDRA 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 RAJENDRA CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24070720230441274 07/07/2023 ATAR SINGH 1701006015WL005859 ATAR SINGH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 ATARSINGH CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24070720230441275 07/07/2023 jankshri devi 1701006015WL005859 jankshri devi 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 jankshridevi CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-015-001/733
(KIRAWALIJADID) 		1701006015NRG24070720230441279 07/07/2023 DEEP SINGH KUSHWAH 1701006015WL005859 DEEP SINGH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 DEEPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-015-001/733
(KIRAWALIJADID) 		1701006015NRG24070720230441280 07/07/2023 SANGEETA 1701006015WL005859 SANGEETA 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 SANGEETA STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24070720230441283 07/07/2023 BHAGIRATH KUSHWAH 1701006015WL005859 BHAGIRATH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-015-001/752
(KIRAWALIJADID) 		1701006015NRG24070720230435886 07/07/2023 ramswaroop 1701006015WL005789 ramswaroop 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 ramswaroop CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-015-001/755
(KIRAWALIJADID) 		1701006015NRG24070720230435888 07/07/2023 rameshavar 1701006015WL005789 rameshavar 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 rameshavar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-015-001/764
(KIRAWALIJADID) 		1701006015NRG24070720230435889 07/07/2023 rajednra 1701006015WL005789 rajednra 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 rajednra CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-015-001/779
(KIRAWALIJADID) 		1701006015NRG24070720230435890 07/07/2023 matadeen 1701006015WL005789 matadeen 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 matadeen STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-015-001/779
(KIRAWALIJADID) 		1701006015NRG24070720230435891 07/07/2023 minesh 1701006015WL005789 minesh 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 minesh UCO BANK(607066)
43 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24070720230441293 07/07/2023 ramvati 1701006015WL005859 ramvati 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 ramvati UCO BANK(607066)
44 KAILARAS MP-01-006-015-001/794
(KIRAWALIJADID) 		1701006015NRG24070720230435892 07/07/2023 sultan 1701006015WL005789 sultan 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 sultan STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-015-001/794
(KIRAWALIJADID) 		1701006015NRG24070720230435893 07/07/2023 urmilak 1701006015WL005789 urmilak 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 urmilak STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-015-001/797
(KIRAWALIJADID) 		1701006015NRG24070720230441294 07/07/2023 dongar 1701006015WL005859 dongar 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 dongar CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-015-001/820
(KIRAWALIJADID) 		1701006015NRG24070720230441298 07/07/2023 raghvendra 1701006015WL005859 raghvendra 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 raghvendra STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-015-001/830
(KIRAWALIJADID) 		1701006015NRG24070720230441299 07/07/2023 nihal 1701006015WL005859 nihal 00089 CBIN0280782 1105 1105 Processed 13/07/2023 843889903 nihal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
49 KAILARAS MP-01-006-015-001/1797
(KIRAWALIJADID) 		1701006015NRG24070720230441109 07/07/2023 varsha 1701006015WL005858 varsha 00089 CBIN0282175 1105 1105 Processed 13/07/2023 843889903 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 KAILARAS MP-01-006-015-001/1774
(KIRAWALIJADID) 		1701006015NRG24070720230441097 07/07/2023 devendra dhakad 1701006015WL005858 devendra dhakad 00089 CBIN0282262 1105 1105 Processed 13/07/2023 843889903 devendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
51 KAILARAS MP-01-006-015-001/1928
(KIRAWALIJADID) 		1701006015NRG24070720230441688 07/07/2023 anamika kushwah 1701006015WL005862 anamika kushwah 00354 PUNB0489600 1105 1105 Processed 13/07/2023 843889903 anamikakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 KAILARAS MP-01-006-015-001/1874
(KIRAWALIJADID) 		1701006015NRG24070720230441214 07/07/2023 arvind 1701006015WL005859 arvind 00354 PUNB0514310 1105 1105 Processed 13/07/2023 843889903 arvind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 KAILARAS MP-01-006-015-001/1920
(KIRAWALIJADID) 		1701006015NRG24070720230441682 07/07/2023 barsha rawat 1701006015WL005862 barsha rawat 00415 SBIN0001471 1105 1105 Processed 13/07/2023 843889903 barsharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 KAILARAS MP-01-006-015-001/1200
(KIRAWALIJADID) 		1701006015NRG24070720230435864 07/07/2023 DEVENDRA 1701006015WL005789 DEVENDRA 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 DEVENDRA STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-015-001/124
(KIRAWALIJADID) 		1701006015NRG24070720230435814 07/07/2023 JAGPAL 1701006015WL005788 JAGPAL 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 JAGPAL STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-015-001/1330
(KIRAWALIJADID) 		1701006015NRG24070720230435819 07/07/2023 Aakash jatav 1701006015WL005788 Aakash jatav 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 Aakashjatav FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-015-001/1332
(KIRAWALIJADID) 		1701006015NRG24070720230435820 07/07/2023 bankelal 1701006015WL005788 bankelal 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 bankelal FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-015-001/1360
(KIRAWALIJADID) 		1701006015NRG24070720230435827 07/07/2023 Siyaram 1701006015WL005788 Siyaram 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 Siyaram STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-015-001/1517
(KIRAWALIJADID) 		1701006015NRG24070720230435869 07/07/2023 satendra 1701006015WL005789 satendra 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 satendra STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-015-001/1526
(KIRAWALIJADID) 		1701006015NRG24070720230435870 07/07/2023 sorabh 1701006015WL005789 sorabh 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 sorabh STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24070720230441052 07/07/2023 mamta 1701006015WL005858 mamta 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 mamta STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-015-001/1785
(KIRAWALIJADID) 		1701006015NRG24070720230441101 07/07/2023 anoop 1701006015WL005858 anoop 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 anoop STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-015-001/1793
(KIRAWALIJADID) 		1701006015NRG24070720230441105 07/07/2023 anjali dhakar 1701006015WL005858 anjali dhakar 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 anjalidhakar FINO PAYMENTS BANK LTD(608001)
64 KAILARAS MP-01-006-015-001/1810
(KIRAWALIJADID) 		1701006015NRG24070720230441171 07/07/2023 shailendra dhakar 1701006015WL005859 shailendra dhakar 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 shailendradhakar CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-015-001/1815
(KIRAWALIJADID) 		1701006015NRG24070720230441174 07/07/2023 neeraj dhakar 1701006015WL005859 neeraj dhakar 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 neerajdhakar STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-015-001/1821
(KIRAWALIJADID) 		1701006015NRG24070720230441179 07/07/2023 NEELAM 1701006015WL005859 NEELAM 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 NEELAM STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-015-001/1825
(KIRAWALIJADID) 		1701006015NRG24070720230441183 07/07/2023 VINDESHVARI 1701006015WL005859 VINDESHVARI 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 VINDESHVARI FINO PAYMENTS BANK LTD(608001)
68 KAILARAS MP-01-006-015-001/1826
(KIRAWALIJADID) 		1701006015NRG24070720230441184 07/07/2023 RENU 1701006015WL005859 RENU 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 RENU STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-015-001/1828
(KIRAWALIJADID) 		1701006015NRG24070720230441186 07/07/2023 RAMESHWAR 1701006015WL005859 RAMESHWAR 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 RAMESHWAR STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-015-001/1830
(KIRAWALIJADID) 		1701006015NRG24070720230441188 07/07/2023 KAMLESH 1701006015WL005859 KAMLESH 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 KAMLESH BANK OF BARODA(606985)
71 KAILARAS MP-01-006-015-001/1833
(KIRAWALIJADID) 		1701006015NRG24070720230441191 07/07/2023 BABEETA 1701006015WL005859 BABEETA 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 BABEETA FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-015-001/1842
(KIRAWALIJADID) 		1701006015NRG24070720230441199 07/07/2023 naimee chand 1701006015WL005859 naimee chand 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 naimeechand STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-015-001/1844
(KIRAWALIJADID) 		1701006015NRG24070720230441200 07/07/2023 sapana kushwah 1701006015WL005859 sapana kushwah 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 sapanakushwah UCO BANK(607066)
74 KAILARAS MP-01-006-015-001/1873
(KIRAWALIJADID) 		1701006015NRG24070720230441213 07/07/2023 suraj kushwah 1701006015WL005859 suraj kushwah 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 surajkushwah STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-015-001/1880
(KIRAWALIJADID) 		1701006015NRG24070720230441216 07/07/2023 manisha 1701006015WL005859 manisha 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 manisha STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-015-001/1892
(KIRAWALIJADID) 		1701006015NRG24070720230441227 07/07/2023 meena kushwh 1701006015WL005859 meena kushwh 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 meenakushwh FINO PAYMENTS BANK LTD(608001)
77 KAILARAS MP-01-006-015-001/1894
(KIRAWALIJADID) 		1701006015NRG24070720230441229 07/07/2023 tillu jatav 1701006015WL005859 tillu jatav 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 tillujatav STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-015-001/1903
(KIRAWALIJADID) 		1701006015NRG24070720230441670 07/07/2023 laxmi dhakar 1701006015WL005862 laxmi dhakar 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 laxmidhakar STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-015-001/1924
(KIRAWALIJADID) 		1701006015NRG24070720230441685 07/07/2023 varsha sikarwar 1701006015WL005862 varsha sikarwar 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 varshasikarwar STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-015-001/1947
(KIRAWALIJADID) 		1701006015NRG24070720230441236 07/07/2023 sonam shrivas 1701006015WL005859 sonam shrivas 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 sonamshrivas FINO PAYMENTS BANK LTD(608001)
81 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24070720230441155 07/07/2023 ashok 1701006015WL005858 ashok 00415 SBIN0010845 1105 1105 Processed 13/07/2023 843889903 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
82 KAILARAS MP-01-006-015-001/1119
(KIRAWALIJADID) 		1701006015NRG24070720230435801 07/07/2023 AKASH 1701006015WL005788 AKASH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 AKASH FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-015-001/1138
(KIRAWALIJADID) 		1701006015NRG24070720230435863 07/07/2023 ASHOK KUSHWAH 1701006015WL005789 ASHOK KUSHWAH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-015-001/1211
(KIRAWALIJADID) 		1701006015NRG24070720230435809 07/07/2023 charansingh 1701006015WL005788 charansingh 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 charansingh STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-015-001/1212
(KIRAWALIJADID) 		1701006015NRG24070720230435865 07/07/2023 kamlesh 1701006015WL005789 kamlesh 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 kamlesh STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-015-001/1215
(KIRAWALIJADID) 		1701006015NRG24070720230435866 07/07/2023 mahendra 1701006015WL005789 mahendra 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 mahendra CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-015-001/1531
(KIRAWALIJADID) 		1701006015NRG24070720230441029 07/07/2023 arti kushwah 1701006015WL005858 arti kushwah 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 artikushwah FINO PAYMENTS BANK LTD(608001)
88 KAILARAS MP-01-006-015-001/1538
(KIRAWALIJADID) 		1701006015NRG24070720230441032 07/07/2023 Ranjeet sikarwar 1701006015WL005858 Ranjeet sikarwar 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 Ranjeetsikarwar STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-015-001/1615
(KIRAWALIJADID) 		1701006015NRG24070720230435875 07/07/2023 Navalsingh 1701006015WL005789 Navalsingh 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 Navalsingh STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-015-001/1834
(KIRAWALIJADID) 		1701006015NRG24070720230441192 07/07/2023 BRAJESH 1701006015WL005859 BRAJESH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 BRAJESH STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-015-001/1888
(KIRAWALIJADID) 		1701006015NRG24070720230441223 07/07/2023 ramveer kushwah 1701006015WL005859 ramveer kushwah 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 ramveerkushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-015-001/1899
(KIRAWALIJADID) 		1701006015NRG24070720230441232 07/07/2023 shanti jatav 1701006015WL005859 shanti jatav 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 shantijatav UCO BANK(607066)
93 KAILARAS MP-01-006-015-001/1915
(KIRAWALIJADID) 		1701006015NRG24070720230441679 07/07/2023 susheela 1701006015WL005862 susheela 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 susheela STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-015-001/263
(KIRAWALIJADID) 		1701006015NRG24070720230441126 07/07/2023 Saroj 1701006015WL005858 Saroj 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 Saroj UCO BANK(607066)
95 KAILARAS MP-01-006-015-001/310
(KIRAWALIJADID) 		1701006015NRG24070720230435883 07/07/2023 meena kushwah 1701006015WL005789 meena kushwah 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 meenakushwah CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-015-001/312
(KIRAWALIJADID) 		1701006015NRG24070720230435884 07/07/2023 RAMESH 1701006015WL005789 RAMESH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 RAMESH STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24070720230441135 07/07/2023 Satybati 1701006015WL005858 Satybati 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 Satybati UCO BANK(607066)
98 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24070720230441138 07/07/2023 SIRMOR 1701006015WL005858 SIRMOR 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 SIRMOR STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG24070720230441139 07/07/2023 DEEWAN 1701006015WL005858 DEEWAN 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 DEEWAN FINO PAYMENTS BANK LTD(608001)
100 KAILARAS MP-01-006-015-001/389
(KIRAWALIJADID) 		1701006015NRG24070720230441144 07/07/2023 MUNSHI 1701006015WL005858 MUNSHI 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 MUNSHI STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24070720230441147 07/07/2023 Deepa 1701006015WL005858 Deepa 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 Deepa STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24070720230441145 07/07/2023 KADAM SINGH 1701006015WL005858 KADAM SINGH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 KADAMSINGH STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-015-001/391
(KIRAWALIJADID) 		1701006015NRG24070720230441146 07/07/2023 suneeta 1701006015WL005858 suneeta 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 suneeta FINO PAYMENTS BANK LTD(608001)
104 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24070720230441152 07/07/2023 RAJENDRA 1701006015WL005858 RAJENDRA 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 RAJENDRA FINO PAYMENTS BANK LTD(608001)
105 KAILARAS MP-01-006-015-001/482
(KIRAWALIJADID) 		1701006015NRG24070720230441164 07/07/2023 opendra 1701006015WL005858 opendra 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 opendra STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-015-001/491
(KIRAWALIJADID) 		1701006015NRG24070720230441165 07/07/2023 NARESH 1701006015WL005858 NARESH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 NARESH FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-015-001/499
(KIRAWALIJADID) 		1701006015NRG24070720230441166 07/07/2023 arvind 1701006015WL005858 arvind 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 arvind FINO PAYMENTS BANK LTD(608001)
108 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24070720230441262 07/07/2023 HARIPRASAD 1701006015WL005859 HARIPRASAD 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 HARIPRASAD STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-015-001/809
(KIRAWALIJADID) 		1701006015NRG24070720230441295 07/07/2023 hemraj 1701006015WL005859 hemraj 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 hemraj FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24070720230441301 07/07/2023 NAVAV SINGH 1701006015WL005859 NAVAV SINGH 00415 SBIN0030439 1105 1105 Processed 13/07/2023 843889903 NAVAVSINGH STATE BANK OF INDIA(508548)
SubTotal 32045 32045
111 KAILARAS MP-01-006-015-001/193
(KIRAWALIJADID) 		1701006015NRG24070720230441116 07/07/2023 raghubeer 1701006015WL005858 raghubeer 00462 UCBA0000324 1105 1105 Processed 13/07/2023 843889903 raghubeer CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
112 KAILARAS MP-01-006-015-001/1073
(KIRAWALIJADID) 		1701006015NRG24070720230435797 07/07/2023 SARNAM KUSHWAH 1701006015WL005788 SARNAM KUSHWAH 00462 UCBA0001135 1105 1105 Processed 13/07/2023 843889903 SARNAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
113 KAILARAS MP-01-006-015-001/1010
(KIRAWALIJADID) 		1701006015NRG24070720230435787 07/07/2023 RAMBEER 1701006015WL005788 RAMBEER 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 RAMBEER FINO PAYMENTS BANK LTD(608001)
114 KAILARAS MP-01-006-015-001/1046
(KIRAWALIJADID) 		1701006015NRG24070720230435788 07/07/2023 ATAR 1701006015WL005788 ATAR 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ATAR STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-015-001/1049
(KIRAWALIJADID) 		1701006015NRG24070720230435790 07/07/2023 HEERASINGH 1701006015WL005788 HEERASINGH 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 HEERASINGH UCO BANK(607066)
116 KAILARAS MP-01-006-015-001/1053
(KIRAWALIJADID) 		1701006015NRG24070720230435791 07/07/2023 NARENDRA DHAKAD 1701006015WL005788 NARENDRA DHAKAD 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 NARENDRADHAKAD STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-015-001/1068
(KIRAWALIJADID) 		1701006015NRG24070720230435794 07/07/2023 KEDAR KUSHWAH 1701006015WL005788 KEDAR KUSHWAH 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 KEDARKUSHWAH UNION BANK OF INDIA(508500)
118 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24070720230435798 07/07/2023 RAKESH 1701006015WL005788 RAKESH 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 RAKESH STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24070720230435805 07/07/2023 MANOJ 1701006015WL005788 MANOJ 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MANOJ STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-015-001/119
(KIRAWALIJADID) 		1701006015NRG24070720230435807 07/07/2023 ramniwash 1701006015WL005788 ramniwash 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ramniwash CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24070720230435808 07/07/2023 satish 1701006015WL005788 satish 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 satish CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-015-001/1227
(KIRAWALIJADID) 		1701006015NRG24070720230435813 07/07/2023 amarlal 1701006015WL005788 amarlal 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 amarlal STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-015-001/128
(KIRAWALIJADID) 		1701006015NRG24070720230435815 07/07/2023 BASANTI 1701006015WL005788 BASANTI 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 BASANTI STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-015-001/1326
(KIRAWALIJADID) 		1701006015NRG24070720230435818 07/07/2023 bhuro 1701006015WL005788 bhuro 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 bhuro FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24070720230435823 07/07/2023 dinesh 1701006015WL005788 dinesh 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAILARAS MP-01-006-015-001/1353
(KIRAWALIJADID) 		1701006015NRG24070720230435824 07/07/2023 veerendra 1701006015WL005788 veerendra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 veerendra STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-015-001/1355
(KIRAWALIJADID) 		1701006015NRG24070720230435825 07/07/2023 dhyanedra 1701006015WL005788 dhyanedra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 dhyanedra UCO BANK(607066)
128 KAILARAS MP-01-006-015-001/1364-A
(KIRAWALIJADID) 		1701006015NRG24070720230435828 07/07/2023 vinod 1701006015WL005788 vinod 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 vinod CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-015-001/1365
(KIRAWALIJADID) 		1701006015NRG24070720230435829 07/07/2023 bramanand 1701006015WL005788 bramanand 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 bramanand STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-015-001/1392
(KIRAWALIJADID) 		1701006015NRG24070720230435831 07/07/2023 kavita 1701006015WL005788 kavita 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 kavita PUNJAB NATIONAL BANK(508568)
131 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24070720230435832 07/07/2023 vimala 1701006015WL005788 vimala 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 vimala UCO BANK(607066)
132 KAILARAS MP-01-006-015-001/1396
(KIRAWALIJADID) 		1701006015NRG24070720230435833 07/07/2023 mamta 1701006015WL005788 mamta 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 mamta FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24070720230435834 07/07/2023 suneeta dhakar 1701006015WL005788 suneeta dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 suneetadhakar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24070720230435835 07/07/2023 meena 1701006015WL005788 meena 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 meena STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-015-001/1406
(KIRAWALIJADID) 		1701006015NRG24070720230435836 07/07/2023 maneesha 1701006015WL005788 maneesha 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 maneesha STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-015-001/141
(KIRAWALIJADID) 		1701006015NRG24070720230435838 07/07/2023 MUNshee 1701006015WL005788 MUNshee 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MUNshee FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24070720230435839 07/07/2023 badamee jatav 1701006015WL005788 badamee jatav 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 badameejatav UCO BANK(607066)
138 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24070720230435843 07/07/2023 banbarilal 1701006015WL005788 banbarilal 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
139 KAILARAS MP-01-006-015-001/1434
(KIRAWALIJADID) 		1701006015NRG24070720230435844 07/07/2023 priti 1701006015WL005788 priti 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 priti CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24070720230435845 07/07/2023 gita 1701006015WL005788 gita 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 gita UCO BANK(607066)
141 KAILARAS MP-01-006-015-001/1462
(KIRAWALIJADID) 		1701006015NRG24070720230435847 07/07/2023 parvat 1701006015WL005788 parvat 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 parvat UCO BANK(607066)
142 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24070720230435848 07/07/2023 kamlesh 1701006015WL005788 kamlesh 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 kamlesh UCO BANK(607066)
143 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24070720230435849 07/07/2023 rannee 1701006015WL005788 rannee 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 rannee UCO BANK(607066)
144 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24070720230435850 07/07/2023 preeti 1701006015WL005788 preeti 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 preeti UCO BANK(607066)
145 KAILARAS MP-01-006-015-001/1495
(KIRAWALIJADID) 		1701006015NRG24070720230435854 07/07/2023 ravikant kushwah 1701006015WL005788 ravikant kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ravikantkushwah FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-015-001/1515
(KIRAWALIJADID) 		1701006015NRG24070720230435861 07/07/2023 gadipal kushwah 1701006015WL005788 gadipal kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 gadipalkushwah FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-015-001/1519
(KIRAWALIJADID) 		1701006015NRG24070720230435862 07/07/2023 gajendra 1701006015WL005788 gajendra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 gajendra FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-015-001/1534
(KIRAWALIJADID) 		1701006015NRG24070720230441031 07/07/2023 Laxman kushwah 1701006015WL005858 Laxman kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 Laxmankushwah CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-015-001/1535
(KIRAWALIJADID) 		1701006015NRG24070720230435871 07/07/2023 bakeel kushwah 1701006015WL005789 bakeel kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 bakeelkushwah IDBI BANK(607095)
150 KAILARAS MP-01-006-015-001/1535
(KIRAWALIJADID) 		1701006015NRG24070720230435872 07/07/2023 rajkumari 1701006015WL005789 rajkumari 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
151 KAILARAS MP-01-006-015-001/1563
(KIRAWALIJADID) 		1701006015NRG24070720230441038 07/07/2023 akash 1701006015WL005858 akash 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 akash FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-015-001/1591
(KIRAWALIJADID) 		1701006015NRG24070720230441048 07/07/2023 Puspendra 1701006015WL005858 Puspendra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 Puspendra FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-015-001/1625
(KIRAWALIJADID) 		1701006015NRG24070720230441053 07/07/2023 manoj kushwah 1701006015WL005858 manoj kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 manojkushwah CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-015-001/1694
(KIRAWALIJADID) 		1701006015NRG24070720230441062 07/07/2023 vishambhar 1701006015WL005858 vishambhar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 vishambhar STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24070720230441063 07/07/2023 pradeep 1701006015WL005858 pradeep 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 pradeep CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-015-001/1720
(KIRAWALIJADID) 		1701006015NRG24070720230441067 07/07/2023 rajkumar kushwah 1701006015WL005858 rajkumar kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 rajkumarkushwah UCO BANK(607066)
157 KAILARAS MP-01-006-015-001/1725
(KIRAWALIJADID) 		1701006015NRG24070720230441069 07/07/2023 Madho 1701006015WL005858 Madho 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 Madho FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-015-001/1729
(KIRAWALIJADID) 		1701006015NRG24070720230441070 07/07/2023 sanjay 1701006015WL005858 sanjay 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 sanjay FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-015-001/1731
(KIRAWALIJADID) 		1701006015NRG24070720230441071 07/07/2023 sarevndra yadav 1701006015WL005858 sarevndra yadav 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 sarevndrayadav UCO BANK(607066)
160 KAILARAS MP-01-006-015-001/1733
(KIRAWALIJADID) 		1701006015NRG24070720230441072 07/07/2023 ravindra 1701006015WL005858 ravindra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ravindra STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-015-001/1736
(KIRAWALIJADID) 		1701006015NRG24070720230441074 07/07/2023 sanjay singh dhakar 1701006015WL005858 sanjay singh dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 sanjaysinghdhakar FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-015-001/1737
(KIRAWALIJADID) 		1701006015NRG24070720230441075 07/07/2023 ballabh dhakar 1701006015WL005858 ballabh dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ballabhdhakar FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-015-001/1741
(KIRAWALIJADID) 		1701006015NRG24070720230441079 07/07/2023 ravi jatav 1701006015WL005858 ravi jatav 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ravijatav FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-015-001/1742
(KIRAWALIJADID) 		1701006015NRG24070720230441080 07/07/2023 ravatar kushwah 1701006015WL005858 ravatar kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ravatarkushwah FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-015-001/1748
(KIRAWALIJADID) 		1701006015NRG24070720230441082 07/07/2023 neetesh dhakar 1701006015WL005858 neetesh dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 neeteshdhakar FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-015-001/1753
(KIRAWALIJADID) 		1701006015NRG24070720230441083 07/07/2023 mohansingh kushwah 1701006015WL005858 mohansingh kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 mohansinghkushwah STATE BANK OF INDIA(508548)
167 KAILARAS MP-01-006-015-001/1754
(KIRAWALIJADID) 		1701006015NRG24070720230441084 07/07/2023 rameshwar kushwah 1701006015WL005858 rameshwar kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 rameshwarkushwah CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-015-001/1761
(KIRAWALIJADID) 		1701006015NRG24070720230441087 07/07/2023 naimichandr 1701006015WL005858 naimichandr 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 naimichandr FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-015-001/1762
(KIRAWALIJADID) 		1701006015NRG24070720230441088 07/07/2023 pushpendra singh sikarwar 1701006015WL005858 pushpendra singh sikarwar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 pushpendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24070720230441089 07/07/2023 roopa kushwah 1701006015WL005858 roopa kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 roopakushwah STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-015-001/1764
(KIRAWALIJADID) 		1701006015NRG24070720230441090 07/07/2023 santoshi kushwah 1701006015WL005858 santoshi kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 santoshikushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-015-001/1765
(KIRAWALIJADID) 		1701006015NRG24070720230441091 07/07/2023 ravi kushwah 1701006015WL005858 ravi kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ravikushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-015-001/1766
(KIRAWALIJADID) 		1701006015NRG24070720230441092 07/07/2023 satish singh sikarwar 1701006015WL005858 satish singh sikarwar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 satishsinghsikarwar IDBI BANK(607095)
174 KAILARAS MP-01-006-015-001/1769
(KIRAWALIJADID) 		1701006015NRG24070720230441093 07/07/2023 sooraj dhakar 1701006015WL005858 sooraj dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 soorajdhakar STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-015-001/1771
(KIRAWALIJADID) 		1701006015NRG24070720230441094 07/07/2023 sachin kushwah 1701006015WL005858 sachin kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 sachinkushwah CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-015-001/1772
(KIRAWALIJADID) 		1701006015NRG24070720230441095 07/07/2023 chhotu kushwah 1701006015WL005858 chhotu kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 chhotukushwah STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-015-001/1791
(KIRAWALIJADID) 		1701006015NRG24070720230441104 07/07/2023 anuradha 1701006015WL005858 anuradha 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 anuradha STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-015-001/1795
(KIRAWALIJADID) 		1701006015NRG24070720230441107 07/07/2023 ankita 1701006015WL005858 ankita 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ankita STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-015-001/1796
(KIRAWALIJADID) 		1701006015NRG24070720230441108 07/07/2023 poonam bairagi 1701006015WL005858 poonam bairagi 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 poonambairagi UCO BANK(607066)
180 KAILARAS MP-01-006-015-001/1800
(KIRAWALIJADID) 		1701006015NRG24070720230441111 07/07/2023 geeta 1701006015WL005858 geeta 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 geeta FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24070720230441175 07/07/2023 bhavna jadon 1701006015WL005859 bhavna jadon 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 bhavnajadon UCO BANK(607066)
182 KAILARAS MP-01-006-015-001/1818
(KIRAWALIJADID) 		1701006015NRG24070720230441176 07/07/2023 sapana jadon 1701006015WL005859 sapana jadon 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 sapanajadon CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-015-001/1822
(KIRAWALIJADID) 		1701006015NRG24070720230441180 07/07/2023 UMA BAIRAGI 1701006015WL005859 UMA BAIRAGI 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 UMABAIRAGI UCO BANK(607066)
184 KAILARAS MP-01-006-015-001/1827
(KIRAWALIJADID) 		1701006015NRG24070720230441185 07/07/2023 SONI 1701006015WL005859 SONI 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 SONI STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-015-001/1836
(KIRAWALIJADID) 		1701006015NRG24070720230441194 07/07/2023 raju 1701006015WL005859 raju 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 raju FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-015-001/1839
(KIRAWALIJADID) 		1701006015NRG24070720230441196 07/07/2023 satypal kushwah 1701006015WL005859 satypal kushwah 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 satypalkushwah UCO BANK(607066)
187 KAILARAS MP-01-006-015-001/1872
(KIRAWALIJADID) 		1701006015NRG24070720230441212 07/07/2023 laxminarayan dhakar 1701006015WL005859 laxminarayan dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 laxminarayandhakar FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-015-001/1887
(KIRAWALIJADID) 		1701006015NRG24070720230441222 07/07/2023 ANJU BAIRAGI 1701006015WL005859 ANJU BAIRAGI 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ANJUBAIRAGI UCO BANK(607066)
189 KAILARAS MP-01-006-015-001/1898
(KIRAWALIJADID) 		1701006015NRG24070720230441231 07/07/2023 deepak 1701006015WL005859 deepak 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 deepak BANK OF BARODA(606985)
190 KAILARAS MP-01-006-015-001/1922
(KIRAWALIJADID) 		1701006015NRG24070720230441683 07/07/2023 shishupal jadon 1701006015WL005862 shishupal jadon 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 shishupaljadon STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-015-001/1954
(KIRAWALIJADID) 		1701006015NRG24070720230441241 07/07/2023 lalsingh dhakar 1701006015WL005859 lalsingh dhakar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 lalsinghdhakar FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-015-001/1955
(KIRAWALIJADID) 		1701006015NRG24070720230441242 07/07/2023 piyoosh 1701006015WL005859 piyoosh 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 piyoosh UCO BANK(607066)
193 KAILARAS MP-01-006-015-001/199
(KIRAWALIJADID) 		1701006015NRG24070720230441117 07/07/2023 VARATLAL 1701006015WL005858 VARATLAL 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 VARATLAL NARMADA JHABUA GRAMIN BANK(508515)
194 KAILARAS MP-01-006-015-001/230
(KIRAWALIJADID) 		1701006015NRG24070720230441122 07/07/2023 Vishambar 1701006015WL005858 Vishambar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 Vishambar FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-015-001/234
(KIRAWALIJADID) 		1701006015NRG24070720230441123 07/07/2023 matadeen 1701006015WL005858 matadeen 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 matadeen FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-015-001/266
(KIRAWALIJADID) 		1701006015NRG24070720230441127 07/07/2023 KOKSINGH 1701006015WL005858 KOKSINGH 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 KOKSINGH FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-015-001/313
(KIRAWALIJADID) 		1701006015NRG24070720230441134 07/07/2023 UMASHANKAR 1701006015WL005858 UMASHANKAR 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 UMASHANKAR STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24070720230441136 07/07/2023 haliki 1701006015WL005858 haliki 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 haliki NARMADA JHABUA GRAMIN BANK(508515)
199 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG24070720230441159 07/07/2023 pansingh 1701006015WL005858 pansingh 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 pansingh CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-015-001/473
(KIRAWALIJADID) 		1701006015NRG24070720230441161 07/07/2023 dharmendra 1701006015WL005858 dharmendra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 dharmendra STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-015-001/476
(KIRAWALIJADID) 		1701006015NRG24070720230441163 07/07/2023 SANJAY 1701006015WL005858 SANJAY 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 SANJAY UCO BANK(607066)
202 KAILARAS MP-01-006-015-001/514
(KIRAWALIJADID) 		1701006015NRG24070720230441169 07/07/2023 autar 1701006015WL005858 autar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 autar UCO BANK(607066)
203 KAILARAS MP-01-006-015-001/58
(KIRAWALIJADID) 		1701006015NRG24070720230441249 07/07/2023 shriam 1701006015WL005859 shriam 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 shriam STATE BANK OF INDIA(508548)
204 KAILARAS MP-01-006-015-001/59
(KIRAWALIJADID) 		1701006015NRG24070720230441254 07/07/2023 ramprakash 1701006015WL005859 ramprakash 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
205 KAILARAS MP-01-006-015-001/600
(KIRAWALIJADID) 		1701006015NRG24070720230441256 07/07/2023 MAHENDRA 1701006015WL005859 MAHENDRA 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MAHENDRA FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-015-001/619
(KIRAWALIJADID) 		1701006015NRG24070720230441259 07/07/2023 SATYVEER 1701006015WL005859 SATYVEER 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 SATYVEER STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-015-001/700
(KIRAWALIJADID) 		1701006015NRG24070720230441264 07/07/2023 SARNAM 1701006015WL005859 SARNAM 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 SARNAM CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-015-001/712
(KIRAWALIJADID) 		1701006015NRG24070720230441269 07/07/2023 MAHENDRA 1701006015WL005859 MAHENDRA 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MAHENDRA CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-015-001/728
(KIRAWALIJADID) 		1701006015NRG24070720230441276 07/07/2023 RAMGOPAL 1701006015WL005859 RAMGOPAL 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24070720230441278 07/07/2023 JAGENDRA JADON 1701006015WL005859 JAGENDRA JADON 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24070720230441282 07/07/2023 MEENA 1701006015WL005859 MEENA 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MEENA CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-015-001/74-A
(KIRAWALIJADID) 		1701006015NRG24070720230441284 07/07/2023 MAHESH 1701006015WL005859 MAHESH 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MAHESH FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-015-001/813
(KIRAWALIJADID) 		1701006015NRG24070720230441297 07/07/2023 rajendra 1701006015WL005859 rajendra 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 rajendra STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-015-001/978
(KIRAWALIJADID) 		1701006015NRG24070720230441302 07/07/2023 RAMAVATAR BAIRAGI 1701006015WL005859 RAMAVATAR BAIRAGI 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 RAMAVATARBAIRAGI CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-015-001/98
(KIRAWALIJADID) 		1701006015NRG24070720230441303 07/07/2023 vishambar 1701006015WL005859 vishambar 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 vishambar UCO BANK(607066)
216 KAILARAS MP-01-006-015-001/996
(KIRAWALIJADID) 		1701006015NRG24070720230441304 07/07/2023 MURARI JATAV 1701006015WL005859 MURARI JATAV 00462 UCBA0001429 1105 1105 Processed 13/07/2023 843889903 MURARIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114920 114920
217 KAILARAS MP-01-006-015-001/1735
(KIRAWALIJADID) 		1701006015NRG24070720230441073 07/07/2023 vivek dhakar 1701006015WL005858 vivek dhakar 00468 UBIN0552127 1105 1105 Processed 13/07/2023 843889903 vivekdhakar UNION BANK OF INDIA(508500)
218 KAILARAS MP-01-006-015-001/1780
(KIRAWALIJADID) 		1701006015NRG24070720230441100 07/07/2023 kamla dhakad 1701006015WL005858 kamla dhakad 00468 UBIN0552127 1105 1105 Processed 13/07/2023 843889903 kamladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
219 KAILARAS MP-01-006-015-001/1857
(KIRAWALIJADID) 		1701006015NRG24070720230441205 07/07/2023 sunil dhakar 1701006015WL005859 sunil dhakar 00468 UBIN0575429 1105 1105 Processed 13/07/2023 843889903 sunildhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
220 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24070720230435803 07/07/2023 PREM 1701006015WL005788 PREM 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 PREM STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-015-001/117
(KIRAWALIJADID) 		1701006015NRG24070720230435806 07/07/2023 ramesh 1701006015WL005788 ramesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 ramesh FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-015-001/131
(KIRAWALIJADID) 		1701006015NRG24070720230435816 07/07/2023 harisingh 1701006015WL005788 harisingh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 harisingh FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-015-001/1322
(KIRAWALIJADID) 		1701006015NRG24070720230435817 07/07/2023 Pramesh 1701006015WL005788 Pramesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Pramesh STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-015-001/1491
(KIRAWALIJADID) 		1701006015NRG24070720230435852 07/07/2023 rajnee 1701006015WL005788 rajnee 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 rajnee STATE BANK OF INDIA(508548)
225 KAILARAS MP-01-006-015-001/1513
(KIRAWALIJADID) 		1701006015NRG24070720230435859 07/07/2023 lalu kushwah 1701006015WL005788 lalu kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 lalukushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-015-001/1521
(KIRAWALIJADID) 		1701006015NRG24070720230441027 07/07/2023 rajendra shriwash 1701006015WL005858 rajendra shriwash 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 rajendrashriwash FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-015-001/157
(KIRAWALIJADID) 		1701006015NRG24070720230441669 07/07/2023 ramkhiladi 1701006015WL005862 ramkhiladi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 ramkhiladi STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24070720230441040 07/07/2023 ghanshyam 1701006015WL005858 ghanshyam 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 ghanshyam STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-015-001/1573
(KIRAWALIJADID) 		1701006015NRG24070720230441041 07/07/2023 rekha 1701006015WL005858 rekha 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 rekha UNION BANK OF INDIA(508500)
230 KAILARAS MP-01-006-015-001/1578
(KIRAWALIJADID) 		1701006015NRG24070720230441042 07/07/2023 Sarita 1701006015WL005858 Sarita 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Sarita FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-015-001/1581
(KIRAWALIJADID) 		1701006015NRG24070720230441044 07/07/2023 Ghanshyam 1701006015WL005858 Ghanshyam 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Ghanshyam FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-015-001/1606
(KIRAWALIJADID) 		1701006015NRG24070720230441049 07/07/2023 Srita 1701006015WL005858 Srita 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Srita FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-015-001/1738
(KIRAWALIJADID) 		1701006015NRG24070720230441076 07/07/2023 girraj dhakar 1701006015WL005858 girraj dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 girrajdhakar FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-015-001/1776
(KIRAWALIJADID) 		1701006015NRG24070720230441098 07/07/2023 anil kushwah 1701006015WL005858 anil kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 anilkushwah FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-015-001/1779
(KIRAWALIJADID) 		1701006015NRG24070720230441099 07/07/2023 girija kushwah 1701006015WL005858 girija kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 girijakushwah FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-015-001/1787
(KIRAWALIJADID) 		1701006015NRG24070720230441103 07/07/2023 mathura dhakar 1701006015WL005858 mathura dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 mathuradhakar FINO PAYMENTS BANK LTD(608001)
237 KAILARAS MP-01-006-015-001/1794
(KIRAWALIJADID) 		1701006015NRG24070720230441106 07/07/2023 rachana 1701006015WL005858 rachana 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 rachana CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-015-001/1799
(KIRAWALIJADID) 		1701006015NRG24070720230441110 07/07/2023 premvati 1701006015WL005858 premvati 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 premvati FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-015-001/1801
(KIRAWALIJADID) 		1701006015NRG24070720230441112 07/07/2023 nirama 1701006015WL005858 nirama 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-015-001/1803
(KIRAWALIJADID) 		1701006015NRG24070720230441113 07/07/2023 geeta 1701006015WL005858 geeta 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 geeta FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24070720230441114 07/07/2023 rajkumar dhakar 1701006015WL005858 rajkumar dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
242 KAILARAS MP-01-006-015-001/1805
(KIRAWALIJADID) 		1701006015NRG24070720230441170 07/07/2023 saurav jadon 1701006015WL005859 saurav jadon 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 sauravjadon FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-015-001/1812
(KIRAWALIJADID) 		1701006015NRG24070720230441172 07/07/2023 jitendra 1701006015WL005859 jitendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 jitendra FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-015-001/1814
(KIRAWALIJADID) 		1701006015NRG24070720230441173 07/07/2023 kalicharan 1701006015WL005859 kalicharan 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 kalicharan FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-015-001/1819
(KIRAWALIJADID) 		1701006015NRG24070720230441177 07/07/2023 arun kushwah 1701006015WL005859 arun kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 arunkushwah CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-015-001/182
(KIRAWALIJADID) 		1701006015NRG24070720230441115 07/07/2023 Beer 1701006015WL005858 Beer 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Beer UCO BANK(607066)
247 KAILARAS MP-01-006-015-001/1820
(KIRAWALIJADID) 		1701006015NRG24070720230441178 07/07/2023 malikhan singh 1701006015WL005859 malikhan singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 malikhansingh STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-015-001/1823
(KIRAWALIJADID) 		1701006015NRG24070720230441181 07/07/2023 MITHLESH RAWAT 1701006015WL005859 MITHLESH RAWAT 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-015-001/1824
(KIRAWALIJADID) 		1701006015NRG24070720230441182 07/07/2023 MANISHA DHAKAD 1701006015WL005859 MANISHA DHAKAD 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 MANISHADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAILARAS MP-01-006-015-001/1829
(KIRAWALIJADID) 		1701006015NRG24070720230441187 07/07/2023 DEEPAK 1701006015WL005859 DEEPAK 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 DEEPAK STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-015-001/1831
(KIRAWALIJADID) 		1701006015NRG24070720230441189 07/07/2023 KALIYA KUSHWAH 1701006015WL005859 KALIYA KUSHWAH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 KALIYAKUSHWAH STATE BANK OF INDIA(508548)
252 KAILARAS MP-01-006-015-001/1838
(KIRAWALIJADID) 		1701006015NRG24070720230441195 07/07/2023 shera jatav 1701006015WL005859 shera jatav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 sherajatav FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-015-001/1840
(KIRAWALIJADID) 		1701006015NRG24070720230441197 07/07/2023 lalo 1701006015WL005859 lalo 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 lalo FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-015-001/1846
(KIRAWALIJADID) 		1701006015NRG24070720230441201 07/07/2023 arun 1701006015WL005859 arun 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 arun STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-015-001/1852
(KIRAWALIJADID) 		1701006015NRG24070720230441202 07/07/2023 meera rawat 1701006015WL005859 meera rawat 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 meerarawat STATE BANK OF INDIA(508548)
256 KAILARAS MP-01-006-015-001/1854
(KIRAWALIJADID) 		1701006015NRG24070720230441203 07/07/2023 poonam 1701006015WL005859 poonam 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 poonam FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-015-001/1856
(KIRAWALIJADID) 		1701006015NRG24070720230441204 07/07/2023 ankit 1701006015WL005859 ankit 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 ankit CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-015-001/1861
(KIRAWALIJADID) 		1701006015NRG24070720230441206 07/07/2023 neekesh 1701006015WL005859 neekesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 neekesh STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-015-001/1864
(KIRAWALIJADID) 		1701006015NRG24070720230441207 07/07/2023 alka kushwah 1701006015WL005859 alka kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 alkakushwah CENTRAL BANK OF INDIA(607115)
260 KAILARAS MP-01-006-015-001/1867
(KIRAWALIJADID) 		1701006015NRG24070720230441209 07/07/2023 akash kushwah 1701006015WL005859 akash kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 akashkushwah FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-015-001/1868
(KIRAWALIJADID) 		1701006015NRG24070720230441210 07/07/2023 bharat 1701006015WL005859 bharat 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 bharat FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-015-001/1871
(KIRAWALIJADID) 		1701006015NRG24070720230441211 07/07/2023 vivek dhakar 1701006015WL005859 vivek dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 vivekdhakar FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-015-001/1882
(KIRAWALIJADID) 		1701006015NRG24070720230441218 07/07/2023 kampotar 1701006015WL005859 kampotar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 kampotar FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-015-001/1884
(KIRAWALIJADID) 		1701006015NRG24070720230441219 07/07/2023 saroj 1701006015WL005859 saroj 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 saroj FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-015-001/1885
(KIRAWALIJADID) 		1701006015NRG24070720230441220 07/07/2023 saroj dhakar 1701006015WL005859 saroj dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 sarojdhakar FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-015-001/1886
(KIRAWALIJADID) 		1701006015NRG24070720230441221 07/07/2023 RISHIKESH 1701006015WL005859 RISHIKESH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 RISHIKESH FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-015-001/1889
(KIRAWALIJADID) 		1701006015NRG24070720230441224 07/07/2023 jagdeesh kushwah 1701006015WL005859 jagdeesh kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 jagdeeshkushwah STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-015-001/1890
(KIRAWALIJADID) 		1701006015NRG24070720230441225 07/07/2023 jitendra singh 1701006015WL005859 jitendra singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 jitendrasingh IDBI BANK(607095)
269 KAILARAS MP-01-006-015-001/1891
(KIRAWALIJADID) 		1701006015NRG24070720230441226 07/07/2023 suresh 1701006015WL005859 suresh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 suresh STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-015-001/1896
(KIRAWALIJADID) 		1701006015NRG24070720230441230 07/07/2023 kalpana sikarwar 1701006015WL005859 kalpana sikarwar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 kalpanasikarwar UCO BANK(607066)
271 KAILARAS MP-01-006-015-001/1900
(KIRAWALIJADID) 		1701006015NRG24070720230441233 07/07/2023 ramlakhan jatav 1701006015WL005859 ramlakhan jatav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-015-001/1902
(KIRAWALIJADID) 		1701006015NRG24070720230441234 07/07/2023 girija 1701006015WL005859 girija 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 girija FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-015-001/1904
(KIRAWALIJADID) 		1701006015NRG24070720230441671 07/07/2023 suraj jatav 1701006015WL005862 suraj jatav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 surajjatav FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-015-001/1909
(KIRAWALIJADID) 		1701006015NRG24070720230441673 07/07/2023 mahendra kushwah 1701006015WL005862 mahendra kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 mahendrakushwah STATE BANK OF INDIA(508548)
275 KAILARAS MP-01-006-015-001/1911
(KIRAWALIJADID) 		1701006015NRG24070720230441675 07/07/2023 kishori rawat 1701006015WL005862 kishori rawat 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 kishorirawat STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-015-001/1912
(KIRAWALIJADID) 		1701006015NRG24070720230441676 07/07/2023 vimla rawat 1701006015WL005862 vimla rawat 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 vimlarawat STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-015-001/1913
(KIRAWALIJADID) 		1701006015NRG24070720230441677 07/07/2023 araman 1701006015WL005862 araman 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 araman STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-015-001/1914
(KIRAWALIJADID) 		1701006015NRG24070720230441678 07/07/2023 meera kushwah 1701006015WL005862 meera kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 meerakushwah STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-015-001/1916
(KIRAWALIJADID) 		1701006015NRG24070720230441680 07/07/2023 neetesh kushwah 1701006015WL005862 neetesh kushwah 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-015-001/1917
(KIRAWALIJADID) 		1701006015NRG24070720230441681 07/07/2023 anil 1701006015WL005862 anil 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 anil STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-015-001/1944
(KIRAWALIJADID) 		1701006015NRG24070720230441689 07/07/2023 anita dhakar 1701006015WL005862 anita dhakar 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 anitadhakar CENTRAL BANK OF INDIA(607115)
282 KAILARAS MP-01-006-015-001/1946
(KIRAWALIJADID) 		1701006015NRG24070720230441235 07/07/2023 sharda 1701006015WL005859 sharda 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 sharda STATE BANK OF INDIA(508548)
283 KAILARAS MP-01-006-015-001/266
(KIRAWALIJADID) 		1701006015NRG24070720230441128 07/07/2023 sharda 1701006015WL005858 sharda 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 sharda UNION BANK OF INDIA(508500)
284 KAILARAS MP-01-006-015-001/277
(KIRAWALIJADID) 		1701006015NRG24070720230441131 07/07/2023 Ramlakhan 1701006015WL005858 Ramlakhan 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Ramlakhan CENTRAL BANK OF INDIA(607115)
285 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG24070720230441133 07/07/2023 kamlaa 1701006015WL005858 kamlaa 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 kamlaa UCO BANK(607066)
286 KAILARAS MP-01-006-015-001/406
(KIRAWALIJADID) 		1701006015NRG24070720230441148 07/07/2023 BIRENDRA 1701006015WL005858 BIRENDRA 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 BIRENDRA STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-015-001/420
(KIRAWALIJADID) 		1701006015NRG24070720230441153 07/07/2023 mamta devi 1701006015WL005858 mamta devi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 mamtadevi CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-015-001/421
(KIRAWALIJADID) 		1701006015NRG24070720230441154 07/07/2023 leela 1701006015WL005858 leela 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 leela CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-015-001/426
(KIRAWALIJADID) 		1701006015NRG24070720230441156 07/07/2023 narmda 1701006015WL005858 narmda 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 narmda CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24070720230441167 07/07/2023 JAGDEESH 1701006015WL005858 JAGDEESH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 JAGDEESH CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-015-001/518
(KIRAWALIJADID) 		1701006015NRG24070720230441244 07/07/2023 Jitendra 1701006015WL005859 Jitendra 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 Jitendra STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-015-001/585
(KIRAWALIJADID) 		1701006015NRG24070720230441252 07/07/2023 RAJENDRA 1701006015WL005859 RAJENDRA 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 RAJENDRA STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-015-001/586
(KIRAWALIJADID) 		1701006015NRG24070720230441253 07/07/2023 VIJENDRA DHAKAD 1701006015WL005859 VIJENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 VIJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-015-001/698
(KIRAWALIJADID) 		1701006015NRG24070720230441263 07/07/2023 LALSINGH 1701006015WL005859 LALSINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 LALSINGH CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24070720230441287 07/07/2023 lakshmi 1701006015WL005859 lakshmi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843889903 lakshmi STATE BANK OF INDIA(508548)
SubTotal 83980 83980
296 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24070720230435785 07/07/2023 GUDDI 1701006015WL005788 GUDDI 00691 IPOS0000001 884 884 Processed 13/07/2023 843889903 GUDDI STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-015-001/106
(KIRAWALIJADID) 		1701006015NRG24070720230435793 07/07/2023 kedar 1701006015WL005788 kedar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 kedar UCO BANK(607066)
298 KAILARAS MP-01-006-015-001/1337
(KIRAWALIJADID) 		1701006015NRG24070720230435821 07/07/2023 rama 1701006015WL005788 rama 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 rama INDIAN OVERSEAS BANK(508541)
299 KAILARAS MP-01-006-015-001/1421
(KIRAWALIJADID) 		1701006015NRG24070720230435840 07/07/2023 suneeta 1701006015WL005788 suneeta 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 suneeta CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-015-001/1422
(KIRAWALIJADID) 		1701006015NRG24070720230435841 07/07/2023 vidhya 1701006015WL005788 vidhya 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 vidhya CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24070720230441033 07/07/2023 Brajkishor prajapati 1701006015WL005858 Brajkishor prajapati 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 Brajkishorprajapati STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-015-001/1572
(KIRAWALIJADID) 		1701006015NRG24070720230441039 07/07/2023 hariom 1701006015WL005858 hariom 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 hariom FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-015-001/1676
(KIRAWALIJADID) 		1701006015NRG24070720230441061 07/07/2023 rajendra 1701006015WL005858 rajendra 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 rajendra FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-015-001/1773
(KIRAWALIJADID) 		1701006015NRG24070720230441096 07/07/2023 ravi sikarwar 1701006015WL005858 ravi sikarwar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 ravisikarwar UCO BANK(607066)
305 KAILARAS MP-01-006-015-001/1953
(KIRAWALIJADID) 		1701006015NRG24070720230441240 07/07/2023 sunita jatav 1701006015WL005859 sunita jatav 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 sunitajatav STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-015-001/464
(KIRAWALIJADID) 		1701006015NRG24070720230441160 07/07/2023 sunil dhakad 1701006015WL005858 sunil dhakad 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 sunildhakad STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-015-001/582
(KIRAWALIJADID) 		1701006015NRG24070720230441251 07/07/2023 GOPAL DHAKAD 1701006015WL005859 GOPAL DHAKAD 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 GOPALDHAKAD FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-015-001/602
(KIRAWALIJADID) 		1701006015NRG24070720230441258 07/07/2023 CHARAN SINGH JATAV 1701006015WL005859 CHARAN SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 CHARANSINGHJATAV CENTRAL BANK OF INDIA(607115)
309 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24070720230441273 07/07/2023 Ramesh 1701006015WL005859 Ramesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 Ramesh STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-015-001/90
(KIRAWALIJADID) 		1701006015NRG24070720230441300 07/07/2023 rambhajan 1701006015WL005859 rambhajan 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843889903 rambhajan FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
311 KAILARAS MP-01-006-015-001/138
(KIRAWALIJADID) 		1701006015NRG24070720230435830 07/07/2023 LOKMAN 1701006015WL005788 LOKMAN 00697 BKID0MG9057 1105 1105 Processed 13/07/2023 843889903 LOKMAN FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-015-001/1835
(KIRAWALIJADID) 		1701006015NRG24070720230441193 07/07/2023 KARANOO 1701006015WL005859 KARANOO 00697 BKID0MG9057 1105 1105 Processed 13/07/2023 843889903 KARANOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
313 KAILARAS MP-01-006-015-001/1055
(KIRAWALIJADID) 		1701006015NRG24070720230435792 07/07/2023 GIRRAJ 1701006015WL005788 GIRRAJ 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 GIRRAJ STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-015-001/1069
(KIRAWALIJADID) 		1701006015NRG24070720230435795 07/07/2023 ROSHAN 1701006015WL005788 ROSHAN 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 ROSHAN FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-015-001/111
(KIRAWALIJADID) 		1701006015NRG24070720230435800 07/07/2023 lakhan 1701006015WL005788 lakhan 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 lakhan FINO PAYMENTS BANK LTD(608001)
316 KAILARAS MP-01-006-015-001/1223
(KIRAWALIJADID) 		1701006015NRG24070720230435810 07/07/2023 lalsingh 1701006015WL005788 lalsingh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 lalsingh FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-015-001/1225
(KIRAWALIJADID) 		1701006015NRG24070720230435812 07/07/2023 vinod 1701006015WL005788 vinod 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 vinod FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-015-001/1338
(KIRAWALIJADID) 		1701006015NRG24070720230435822 07/07/2023 rajveer 1701006015WL005788 rajveer 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rajveer STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-015-001/1407
(KIRAWALIJADID) 		1701006015NRG24070720230435837 07/07/2023 rambeti 1701006015WL005788 rambeti 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rambeti STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-015-001/1429
(KIRAWALIJADID) 		1701006015NRG24070720230435842 07/07/2023 sanjay 1701006015WL005788 sanjay 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 sanjay UCO BANK(607066)
321 KAILARAS MP-01-006-015-001/1489
(KIRAWALIJADID) 		1701006015NRG24070720230435867 07/07/2023 dauji kushwah 1701006015WL005789 dauji kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 daujikushwah STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-015-001/1497
(KIRAWALIJADID) 		1701006015NRG24070720230435855 07/07/2023 pavan kushwah 1701006015WL005788 pavan kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 pavankushwah FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-015-001/1503
(KIRAWALIJADID) 		1701006015NRG24070720230435856 07/07/2023 shalendra kushwah 1701006015WL005788 shalendra kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 shalendrakushwah STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24070720230435858 07/07/2023 gabbarr kushwah 1701006015WL005788 gabbarr kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 gabbarrkushwah FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24070720230435860 07/07/2023 sarman kushwah 1701006015WL005788 sarman kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 sarmankushwah FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-015-001/1533
(KIRAWALIJADID) 		1701006015NRG24070720230441030 07/07/2023 rinku kushwah 1701006015WL005858 rinku kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rinkukushwah FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-015-001/1584
(KIRAWALIJADID) 		1701006015NRG24070720230441046 07/07/2023 Mharaj 1701006015WL005858 Mharaj 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 Mharaj STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-015-001/1589
(KIRAWALIJADID) 		1701006015NRG24070720230441047 07/07/2023 Yogesh 1701006015WL005858 Yogesh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 Yogesh FINO PAYMENTS BANK LTD(608001)
329 KAILARAS MP-01-006-015-001/1613
(KIRAWALIJADID) 		1701006015NRG24070720230441050 07/07/2023 Meenesh 1701006015WL005858 Meenesh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 Meenesh PUNJAB NATIONAL BANK(508568)
330 KAILARAS MP-01-006-015-001/1632
(KIRAWALIJADID) 		1701006015NRG24070720230441054 07/07/2023 bantikushwah 1701006015WL005858 bantikushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 bantikushwah FINO PAYMENTS BANK LTD(608001)
331 KAILARAS MP-01-006-015-001/1636
(KIRAWALIJADID) 		1701006015NRG24070720230441058 07/07/2023 prakeshkushwah 1701006015WL005858 prakeshkushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 prakeshkushwah CENTRAL BANK OF INDIA(607115)
332 KAILARAS MP-01-006-015-001/1704
(KIRAWALIJADID) 		1701006015NRG24070720230441064 07/07/2023 pappu 1701006015WL005858 pappu 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 pappu UCO BANK(607066)
333 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24070720230441065 07/07/2023 surendra 1701006015WL005858 surendra 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 surendra FINO PAYMENTS BANK LTD(608001)
334 KAILARAS MP-01-006-015-001/1740
(KIRAWALIJADID) 		1701006015NRG24070720230441077 07/07/2023 sanjay kushwah 1701006015WL005858 sanjay kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-015-001/1746
(KIRAWALIJADID) 		1701006015NRG24070720230441081 07/07/2023 akash dhakar 1701006015WL005858 akash dhakar 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 akashdhakar CENTRAL BANK OF INDIA(607115)
336 KAILARAS MP-01-006-015-001/1758
(KIRAWALIJADID) 		1701006015NRG24070720230441085 07/07/2023 chhoto 1701006015WL005858 chhoto 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 chhoto FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-015-001/1759
(KIRAWALIJADID) 		1701006015NRG24070720230441086 07/07/2023 rahul kushwah 1701006015WL005858 rahul kushwah 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rahulkushwah STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-015-001/1786
(KIRAWALIJADID) 		1701006015NRG24070720230441102 07/07/2023 kuldeep 1701006015WL005858 kuldeep 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 kuldeep FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-015-001/1923
(KIRAWALIJADID) 		1701006015NRG24070720230441684 07/07/2023 rani sikarwar 1701006015WL005862 rani sikarwar 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 ranisikarwar CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG24070720230441132 07/07/2023 PITAM 1701006015WL005858 PITAM 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 PITAM STATE BANK OF INDIA(508548)
341 KAILARAS MP-01-006-015-001/336
(KIRAWALIJADID) 		1701006015NRG24070720230441137 07/07/2023 HARISINGH 1701006015WL005858 HARISINGH 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 HARISINGH STATE BANK OF INDIA(508548)
342 KAILARAS MP-01-006-015-001/357
(KIRAWALIJADID) 		1701006015NRG24070720230441140 07/07/2023 gopal 1701006015WL005858 gopal 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 gopal STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-015-001/41
(KIRAWALIJADID) 		1701006015NRG24070720230441150 07/07/2023 ramlakhan 1701006015WL005858 ramlakhan 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 ramlakhan CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24070720230441157 07/07/2023 ramniwash 1701006015WL005858 ramniwash 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 ramniwash STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-015-001/475
(KIRAWALIJADID) 		1701006015NRG24070720230441162 07/07/2023 Sastrughan 1701006015WL005858 Sastrughan 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 Sastrughan STATE BANK OF INDIA(508548)
346 KAILARAS MP-01-006-015-001/573
(KIRAWALIJADID) 		1701006015NRG24070720230441247 07/07/2023 ANIL KUSHWAH 1701006015WL005859 ANIL KUSHWAH 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 ANILKUSHWAH FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-015-001/593
(KIRAWALIJADID) 		1701006015NRG24070720230441255 07/07/2023 RAMESH KUSHWAH 1701006015WL005859 RAMESH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 RAMESHKUSHWAH UCO BANK(607066)
348 KAILARAS MP-01-006-015-001/710
(KIRAWALIJADID) 		1701006015NRG24070720230441268 07/07/2023 RAMNIVAS 1701006015WL005859 RAMNIVAS 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 RAMNIVAS BANK OF INDIA(508505)
349 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24070720230441271 07/07/2023 rambai 1701006015WL005859 rambai 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rambai CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24070720230441281 07/07/2023 DHARMENDRA KUSHWAH 1701006015WL005859 DHARMENDRA KUSHWAH 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 DHARMENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
351 KAILARAS MP-01-006-015-001/754
(KIRAWALIJADID) 		1701006015NRG24070720230441286 07/07/2023 jagdish 1701006015WL005859 jagdish 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 jagdish STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24070720230441288 07/07/2023 durga 1701006015WL005859 durga 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 durga FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-015-001/778
(KIRAWALIJADID) 		1701006015NRG24070720230441290 07/07/2023 balveer 1701006015WL005859 balveer 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 balveer CENTRAL BANK OF INDIA(607115)
354 KAILARAS MP-01-006-015-001/793
(KIRAWALIJADID) 		1701006015NRG24070720230441292 07/07/2023 kampotar 1701006015WL005859 kampotar 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 kampotar FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-015-001/811
(KIRAWALIJADID) 		1701006015NRG24070720230441296 07/07/2023 rajendra singh 1701006015WL005859 rajendra singh 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843889903 rajendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 47515 47515
Total 392054 392054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070723APB_FTO_153851 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 KAILARAS MP1701006_070723APB_FTO_153851 Bank of India BKID0009028 MORENA 2210
3 KAILARAS MP1701006_070723APB_FTO_153851 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 KAILARAS MP1701006_070723APB_FTO_153851 Central Bank Of India CBIN0280782 KELARES 46410
5 KAILARAS MP1701006_070723APB_FTO_153851 Central Bank Of India CBIN0282175 SUJARMA 1105
6 KAILARAS MP1701006_070723APB_FTO_153851 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
7 KAILARAS MP1701006_070723APB_FTO_153851 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
8 KAILARAS MP1701006_070723APB_FTO_153851 Punjab National Bank PUNB0514310 Gwalior Jail Road 1105
9 KAILARAS MP1701006_070723APB_FTO_153851 State Bank of India SBIN0001471 SABALGARH 1105
10 KAILARAS MP1701006_070723APB_FTO_153851 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 30940
11 KAILARAS MP1701006_070723APB_FTO_153851 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 32045
12 KAILARAS MP1701006_070723APB_FTO_153851 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1105
13 KAILARAS MP1701006_070723APB_FTO_153851 UCO Bank UCBA0001135 AHMADPUR 1105
14 KAILARAS MP1701006_070723APB_FTO_153851 UCO Bank UCBA0001429 SABALGARH 114920
15 KAILARAS MP1701006_070723APB_FTO_153851 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2210
16 KAILARAS MP1701006_070723APB_FTO_153851 Union Bank of India UBIN0575429 SABALGARH 1105
17 KAILARAS MP1701006_070723APB_FTO_153851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83980
18 KAILARAS MP1701006_070723APB_FTO_153851 India Post Payments Bank IPOS0000001 DHAR 1105
19 KAILARAS MP1701006_070723APB_FTO_153851 India Post Payments Bank IPOS0000001 Morena 15249
20 KAILARAS MP1701006_070723APB_FTO_153851 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2210
21 KAILARAS MP1701006_070723APB_FTO_153851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47515

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