Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_070623APB_FTO_76170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24060620230219513 07/06/2023 banti kushwah 1701006058WL002679 banti kushwah 00032 UTIB0001354 1326 1326 Processed 14/06/2023 297867423 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-058-002/403-A
(DUNGRAWALI) 		1701006058NRG24060620230219564 07/06/2023 rajbeer kushwah 1701006058WL002679 rajbeer kushwah 00089 CBIN0280782 1326 1326 Processed 13/06/2023 297867423 rajbeerkushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24060620230219616 07/06/2023 banbari lal kushwah 1701006058WL002679 banbari lal kushwah 00089 CBIN0280782 1326 1326 Processed 13/06/2023 297867423 banbarilalkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 KAILARAS MP-01-006-058-002/228-A
(DUNGRAWALI) 		1701006058NRG24060620230219453 07/06/2023 ramdeen kushwah 1701006058WL002679 ramdeen kushwah 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 ramdeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-058-002/376-A
(DUNGRAWALI) 		1701006058NRG24060620230219539 07/06/2023 shivcharan 1701006058WL002679 shivcharan 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 shivcharan CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24060620230219551 07/06/2023 HAKIM KUSHWAHA 1701006058WL002679 HAKIM KUSHWAHA 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 HAKIMKUSHWAHA STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-058-002/52
(DUNGRAWALI) 		1701006058NRG24060620230219589 07/06/2023 priyanka 1701006058WL002679 priyanka 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 priyanka UNION BANK OF INDIA(508500)
8 KAILARAS MP-01-006-058-002/54
(DUNGRAWALI) 		1701006058NRG24060620230219590 07/06/2023 PRABHOO 1701006058WL002679 PRABHOO 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 PRABHOO STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-058-002/702
(DUNGRAWALI) 		1701006058NRG24060620230219626 07/06/2023 moharsingh 1701006058WL002679 moharsingh 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 moharsingh CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-058-002/735
(DUNGRAWALI) 		1701006058NRG24060620230219640 07/06/2023 naval singh 1701006058WL002679 naval singh 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24060620230219647 07/06/2023 RASAL SINGH 1701006058WL002679 RASAL SINGH 00089 CBIN0282175 1326 1326 Processed 13/06/2023 297867423 RASALSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 KAILARAS MP-01-006-058-002/412-A
(DUNGRAWALI) 		1701006058NRG24060620230219571 07/06/2023 shivam singh jadon 1701006058WL002679 shivam singh jadon 00089 CBIN0284608 1326 1326 Processed 14/06/2023 297867423 shivamsinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 KAILARAS MP-01-006-058-002/640
(DUNGRAWALI) 		1701006058NRG24060620230219624 07/06/2023 Laxmi 1701006058WL002679 Laxmi 00168 ICIC0001715 1326 1326 Processed 13/06/2023 297867423 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 KAILARAS MP-01-006-058-002/415-A
(DUNGRAWALI) 		1701006058NRG24060620230219574 07/06/2023 shashi devi 1701006058WL002679 shashi devi 00415 SBIN0001471 1326 1326 Processed 13/06/2023 297867423 shashidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24060620230219380 07/06/2023 koksingh 1701006058WL002679 koksingh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 koksingh STATE BANK OF INDIA(508548)
16 KAILARAS MP-01-006-058-001/1-A
(DUNGRAWALI) 		1701006058NRG24060620230219381 07/06/2023 shreemati 1701006058WL002679 shreemati 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 shreemati STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24060620230219382 07/06/2023 JAMEELA kushwah 1701006058WL002679 JAMEELA kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 JAMEELAkushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-058-001/10-A
(DUNGRAWALI) 		1701006058NRG24060620230219383 07/06/2023 rajaram kushwah 1701006058WL002679 rajaram kushwah 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-058-001/16-A
(DUNGRAWALI) 		1701006058NRG24060620230219385 07/06/2023 RAMKHILADI 1701006058WL002679 RAMKHILADI 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 RAMKHILADI STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-058-001/19-A
(DUNGRAWALI) 		1701006058NRG24060620230219386 07/06/2023 PANSINGH 1701006058WL002679 PANSINGH 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 PANSINGH STATE BANK OF INDIA(508548)
21 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24060620230219388 07/06/2023 dulari kushwah 1701006058WL002679 dulari kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dularikushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24060620230219394 07/06/2023 sulekha kushwah 1701006058WL002679 sulekha kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 sulekhakushwah STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-058-001/37-A
(DUNGRAWALI) 		1701006058NRG24060620230219395 07/06/2023 chhuttan kushwah 1701006058WL002679 chhuttan kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 chhuttankushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24060620230219401 07/06/2023 naresh 1701006058WL002679 naresh 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 naresh FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-058-001/43-A
(DUNGRAWALI) 		1701006058NRG24060620230219403 07/06/2023 vijendra 1701006058WL002679 vijendra 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 vijendra FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-058-001/44-A
(DUNGRAWALI) 		1701006058NRG24060620230219404 07/06/2023 sandeep 1701006058WL002679 sandeep 00415 SBIN0030206 1326 1326 Rejected 15/06/2023 297867423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24060620230219411 07/06/2023 nirama kushawah 1701006058WL002679 nirama kushawah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 niramakushawah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-058-001/53-A
(DUNGRAWALI) 		1701006058NRG24060620230219414 07/06/2023 neelam 1701006058WL002679 neelam 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 neelam STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-058-001/56-A
(DUNGRAWALI) 		1701006058NRG24060620230219417 07/06/2023 urmla 1701006058WL002679 urmla 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 urmla STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-058-001/59-A
(DUNGRAWALI) 		1701006058NRG24060620230219420 07/06/2023 vinod kushwah 1701006058WL002679 vinod kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vinodkushwah STATE BANK OF INDIA(508548)
31 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24060620230219422 07/06/2023 batasiya 1701006058WL002679 batasiya 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 batasiya STATE BANK OF INDIA(508548)
32 KAILARAS MP-01-006-058-001/6-B
(DUNGRAWALI) 		1701006058NRG24060620230219421 07/06/2023 vijendra kushwah 1701006058WL002679 vijendra kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vijendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAILARAS MP-01-006-058-001/60-A
(DUNGRAWALI) 		1701006058NRG24060620230219423 07/06/2023 anita kushawah 1701006058WL002679 anita kushawah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 anitakushawah INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAILARAS MP-01-006-058-001/62-A
(DUNGRAWALI) 		1701006058NRG24060620230219425 07/06/2023 mathura kushwah 1701006058WL002679 mathura kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 mathurakushwah STATE BANK OF INDIA(508548)
35 KAILARAS MP-01-006-058-001/63-A
(DUNGRAWALI) 		1701006058NRG24060620230219426 07/06/2023 jyoti 1701006058WL002679 jyoti 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 jyoti STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-058-001/7-A
(DUNGRAWALI) 		1701006058NRG24060620230219430 07/06/2023 MOHARPAL 1701006058WL002679 MOHARPAL 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 MOHARPAL STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-001/723
(DUNGRAWALI) 		1701006058NRG24060620230219431 07/06/2023 Laxmi 1701006058WL002679 Laxmi 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Laxmi STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-001/725
(DUNGRAWALI) 		1701006058NRG24060620230219432 07/06/2023 Durgiya 1701006058WL002679 Durgiya 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Durgiya STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24060620230219434 07/06/2023 rajwati 1701006058WL002679 rajwati 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rajwati STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-001/9-A
(DUNGRAWALI) 		1701006058NRG24060620230219433 07/06/2023 SHIVSINGH 1701006058WL002679 SHIVSINGH 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 SHIVSINGH STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-058-002/102-A
(DUNGRAWALI) 		1701006058NRG24060620230219435 07/06/2023 brajesh jatav 1701006058WL002679 brajesh jatav 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 brajeshjatav STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24060620230219436 07/06/2023 charansingh kushwah 1701006058WL002679 charansingh kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 charansinghkushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-002/108-A
(DUNGRAWALI) 		1701006058NRG24060620230219438 07/06/2023 vimlesh rajawat 1701006058WL002679 vimlesh rajawat 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vimleshrajawat STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/11-A
(DUNGRAWALI) 		1701006058NRG24060620230219439 07/06/2023 sarita kushwah 1701006058WL002679 sarita kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 saritakushwah STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24060620230219440 07/06/2023 pancham singh 1701006058WL002679 pancham singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 panchamsingh STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-002/115-A
(DUNGRAWALI) 		1701006058NRG24060620230219441 07/06/2023 ramlakhan singh 1701006058WL002679 ramlakhan singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 ramlakhansingh STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-002/117-A
(DUNGRAWALI) 		1701006058NRG24060620230219442 07/06/2023 chandansingh 1701006058WL002679 chandansingh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 chandansingh STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24060620230219444 07/06/2023 gudiya jadon 1701006058WL002679 gudiya jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 gudiyajadon STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24060620230219452 07/06/2023 suman kushawaha 1701006058WL002679 suman kushawaha 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 sumankushawaha STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-002/238-A
(DUNGRAWALI) 		1701006058NRG24060620230219459 07/06/2023 ganga kushwah 1701006058WL002679 ganga kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 gangakushwah STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24060620230219461 07/06/2023 aarati jadon 1701006058WL002679 aarati jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 aaratijadon STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24060620230219463 07/06/2023 ranjana sikarwar 1701006058WL002679 ranjana sikarwar 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 ranjanasikarwar STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24060620230219464 07/06/2023 deepsingh 1701006058WL002679 deepsingh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 deepsingh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-058-002/245-A
(DUNGRAWALI) 		1701006058NRG24060620230219465 07/06/2023 rakhi jadon 1701006058WL002679 rakhi jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rakhijadon STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-002/246-A
(DUNGRAWALI) 		1701006058NRG24060620230219466 07/06/2023 varsha kushwah 1701006058WL002679 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 varshakushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-058-002/248-A
(DUNGRAWALI) 		1701006058NRG24060620230219469 07/06/2023 radha jadon 1701006058WL002679 radha jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 radhajadon INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24060620230219473 07/06/2023 bhuri kushwah 1701006058WL002679 bhuri kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 bhurikushwah STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-058-002/259-A
(DUNGRAWALI) 		1701006058NRG24060620230219475 07/06/2023 saravan kushwah 1701006058WL002679 saravan kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 saravankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAILARAS MP-01-006-058-002/262-A
(DUNGRAWALI) 		1701006058NRG24060620230219478 07/06/2023 omkar kushwah 1701006058WL002679 omkar kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 omkarkushwah STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-002/27-A
(DUNGRAWALI) 		1701006058NRG24060620230219483 07/06/2023 RAJESWARI 1701006058WL002679 RAJESWARI 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 RAJESWARI STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24060620230219492 07/06/2023 sanjeev singh 1701006058WL002679 sanjeev singh 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 sanjeevsingh FINO PAYMENTS BANK LTD(608001)
62 KAILARAS MP-01-006-058-002/290-A
(DUNGRAWALI) 		1701006058NRG24060620230219494 07/06/2023 nagendra singh 1701006058WL002679 nagendra singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 nagendrasingh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/298-A
(DUNGRAWALI) 		1701006058NRG24060620230219497 07/06/2023 meera kushwah 1701006058WL002679 meera kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 meerakushwah STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24060620230219500 07/06/2023 surendra yadav 1701006058WL002679 surendra yadav 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 surendrayadav STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/306-A
(DUNGRAWALI) 		1701006058NRG24060620230219501 07/06/2023 fulsingh kushwah 1701006058WL002679 fulsingh kushwah 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 fulsinghkushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-058-002/31-A
(DUNGRAWALI) 		1701006058NRG24060620230219504 07/06/2023 VISHNU 1701006058WL002679 VISHNU 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 VISHNU STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24060620230219505 07/06/2023 dinesh 1701006058WL002679 dinesh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dinesh CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-058-002/314-A
(DUNGRAWALI) 		1701006058NRG24060620230219506 07/06/2023 poonam 1701006058WL002679 poonam 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 poonam STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/33-B
(DUNGRAWALI) 		1701006058NRG24060620230219508 07/06/2023 deepak singh rajavat 1701006058WL002679 deepak singh rajavat 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 deepaksinghrajavat STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24060620230219510 07/06/2023 PUNNA KUSHWAH 1701006058WL002679 PUNNA KUSHWAH 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 PUNNAKUSHWAH FINO PAYMENTS BANK LTD(608001)
71 KAILARAS MP-01-006-058-002/34-A
(DUNGRAWALI) 		1701006058NRG24060620230219514 07/06/2023 rsha kushwah 1701006058WL002679 rsha kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rshakushwah STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24060620230219520 07/06/2023 kalyan singh 1701006058WL002679 kalyan singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 kalyansingh CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-058-002/346-A
(DUNGRAWALI) 		1701006058NRG24060620230219521 07/06/2023 premlata 1701006058WL002679 premlata 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 premlata CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24060620230219522 07/06/2023 dileep jadon 1701006058WL002679 dileep jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dileepjadon STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/347-A
(DUNGRAWALI) 		1701006058NRG24060620230219523 07/06/2023 sonam 1701006058WL002679 sonam 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 sonam FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-058-002/348-A
(DUNGRAWALI) 		1701006058NRG24060620230219524 07/06/2023 guddi 1701006058WL002679 guddi 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 guddi STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/35-B
(DUNGRAWALI) 		1701006058NRG24060620230219525 07/06/2023 govind singh 1701006058WL002679 govind singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 govindsingh STATE BANK OF INDIA(508548)
78 KAILARAS MP-01-006-058-002/350-A
(DUNGRAWALI) 		1701006058NRG24060620230219526 07/06/2023 bhogendra 1701006058WL002679 bhogendra 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 bhogendra STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-058-002/351-A
(DUNGRAWALI) 		1701006058NRG24060620230219527 07/06/2023 vishnu 1701006058WL002679 vishnu 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vishnu STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-058-002/354-A
(DUNGRAWALI) 		1701006058NRG24060620230219528 07/06/2023 krishnpal 1701006058WL002679 krishnpal 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 krishnpal STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-058-002/355-A
(DUNGRAWALI) 		1701006058NRG24060620230219529 07/06/2023 hariom 1701006058WL002679 hariom 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 hariom STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-058-002/360-A
(DUNGRAWALI) 		1701006058NRG24060620230219530 07/06/2023 abhisek jadon 1701006058WL002679 abhisek jadon 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 abhisekjadon STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-058-002/368-A
(DUNGRAWALI) 		1701006058NRG24060620230219532 07/06/2023 gudiya 1701006058WL002679 gudiya 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 gudiya STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24060620230219537 07/06/2023 dharmveer kushwah 1701006058WL002679 dharmveer kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dharmveerkushwah CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-058-002/375-A
(DUNGRAWALI) 		1701006058NRG24060620230219538 07/06/2023 mamata 1701006058WL002679 mamata 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 mamata STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24060620230219540 07/06/2023 matadeen 1701006058WL002679 matadeen 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 matadeen FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24060620230219547 07/06/2023 varsha kushwah 1701006058WL002679 varsha kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 varshakushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/387-A
(DUNGRAWALI) 		1701006058NRG24060620230219549 07/06/2023 jitendra kushwah 1701006058WL002679 jitendra kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 jitendrakushwah STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/39-A
(DUNGRAWALI) 		1701006058NRG24060620230219552 07/06/2023 anega 1701006058WL002679 anega 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 anega STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24060620230219560 07/06/2023 anita 1701006058WL002679 anita 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 anita STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/413-A
(DUNGRAWALI) 		1701006058NRG24060620230219572 07/06/2023 logashri kushwah 1701006058WL002679 logashri kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 logashrikushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24060620230219573 07/06/2023 bhuri 1701006058WL002679 bhuri 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-058-002/417-A
(DUNGRAWALI) 		1701006058NRG24060620230219575 07/06/2023 baikunthi kushwah 1701006058WL002679 baikunthi kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 baikunthikushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-002/419-A
(DUNGRAWALI) 		1701006058NRG24060620230219577 07/06/2023 manisha 1701006058WL002679 manisha 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 manisha STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-002/42-A
(DUNGRAWALI) 		1701006058NRG24060620230219578 07/06/2023 DHARMSINGH 1701006058WL002679 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 DHARMSINGH STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/43-A
(DUNGRAWALI) 		1701006058NRG24060620230219579 07/06/2023 kailashi 1701006058WL002679 kailashi 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 kailashi STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24060620230219581 07/06/2023 guddi 1701006058WL002679 guddi 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 guddi STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-058-002/45-A
(DUNGRAWALI) 		1701006058NRG24060620230219580 07/06/2023 ramveer 1701006058WL002679 ramveer 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 ramveer FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-058-002/46-A
(DUNGRAWALI) 		1701006058NRG24060620230219582 07/06/2023 vijay singh 1701006058WL002679 vijay singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vijaysingh STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-002/5-A
(DUNGRAWALI) 		1701006058NRG24060620230219586 07/06/2023 lonshree kushwah 1701006058WL002679 lonshree kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 lonshreekushwah STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24060620230219587 07/06/2023 shanti 1701006058WL002679 shanti 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 shanti STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-058-002/51-A
(DUNGRAWALI) 		1701006058NRG24060620230219588 07/06/2023 dwarika 1701006058WL002679 dwarika 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dwarika STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/550
(DUNGRAWALI) 		1701006058NRG24060620230219591 07/06/2023 prem singh 1701006058WL002679 prem singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 premsingh STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/551
(DUNGRAWALI) 		1701006058NRG24060620230219592 07/06/2023 amrat lal 1701006058WL002679 amrat lal 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 amratlal STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-058-002/552
(DUNGRAWALI) 		1701006058NRG24060620230219593 07/06/2023 harigyan 1701006058WL002679 harigyan 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 harigyan STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24060620230219594 07/06/2023 naresh 1701006058WL002679 naresh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 naresh STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/557
(DUNGRAWALI) 		1701006058NRG24060620230219595 07/06/2023 SURAJA DEVI JATAV 1701006058WL002679 SURAJA DEVI JATAV 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 SURAJADEVIJATAV STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-058-002/558
(DUNGRAWALI) 		1701006058NRG24060620230219596 07/06/2023 vrandavan 1701006058WL002679 vrandavan 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vrandavan STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24060620230219597 07/06/2023 pinki jatav 1701006058WL002679 pinki jatav 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 pinkijatav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24060620230219598 07/06/2023 shriniwas 1701006058WL002679 shriniwas 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 shriniwas STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24060620230219599 07/06/2023 babulal 1701006058WL002679 babulal 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 babulal STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-002/567
(DUNGRAWALI) 		1701006058NRG24060620230219600 07/06/2023 BEJANTI JATAV 1701006058WL002679 BEJANTI JATAV 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 BEJANTIJATAV STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/568
(DUNGRAWALI) 		1701006058NRG24060620230219601 07/06/2023 beerendra 1701006058WL002679 beerendra 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 beerendra STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/573
(DUNGRAWALI) 		1701006058NRG24060620230219602 07/06/2023 beerendra 1701006058WL002679 beerendra 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 beerendra STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/575
(DUNGRAWALI) 		1701006058NRG24060620230219603 07/06/2023 murari 1701006058WL002679 murari 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 murari STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24060620230219605 07/06/2023 SANJU JATAV 1701006058WL002679 SANJU JATAV 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 SANJUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-058-002/576
(DUNGRAWALI) 		1701006058NRG24060620230219604 07/06/2023 vijendra 1701006058WL002679 vijendra 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 vijendra STATE BANK OF INDIA(508548)
118 KAILARAS MP-01-006-058-002/577
(DUNGRAWALI) 		1701006058NRG24060620230219606 07/06/2023 girija tomar 1701006058WL002679 girija tomar 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 girijatomar STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24060620230219607 07/06/2023 sugharsingh 1701006058WL002679 sugharsingh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 sugharsingh STATE BANK OF INDIA(508548)
120 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24060620230219608 07/06/2023 rahul 1701006058WL002679 rahul 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rahul STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-058-002/582
(DUNGRAWALI) 		1701006058NRG24060620230219610 07/06/2023 RADHA JATAV 1701006058WL002679 RADHA JATAV 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 RADHAJATAV STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-058-002/584
(DUNGRAWALI) 		1701006058NRG24060620230219611 07/06/2023 suresh 1701006058WL002679 suresh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 suresh STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-058-002/603
(DUNGRAWALI) 		1701006058NRG24060620230219613 07/06/2023 Balbeer 1701006058WL002679 Balbeer 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Balbeer CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-058-002/61-A
(DUNGRAWALI) 		1701006058NRG24060620230219614 07/06/2023 javar singh 1701006058WL002679 javar singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 javarsingh STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-002/62-A
(DUNGRAWALI) 		1701006058NRG24060620230219617 07/06/2023 guddi kushwah 1701006058WL002679 guddi kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 guddikushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-002/62-B
(DUNGRAWALI) 		1701006058NRG24060620230219618 07/06/2023 dharmendra singh 1701006058WL002679 dharmendra singh 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 dharmendrasingh INDUSIND BANK(607189)
127 KAILARAS MP-01-006-058-002/625
(DUNGRAWALI) 		1701006058NRG24060620230219619 07/06/2023 Nirpati 1701006058WL002679 Nirpati 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 Nirpati FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-058-002/629
(DUNGRAWALI) 		1701006058NRG24060620230219620 07/06/2023 Banbari 1701006058WL002679 Banbari 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Banbari STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-058-002/63-A
(DUNGRAWALI) 		1701006058NRG24060620230219621 07/06/2023 sovran chauhan 1701006058WL002679 sovran chauhan 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 sovranchauhan STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-058-002/63-B
(DUNGRAWALI) 		1701006058NRG24060620230219622 07/06/2023 ramratan 1701006058WL002679 ramratan 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 ramratan INDUSIND BANK(607189)
131 KAILARAS MP-01-006-058-002/633
(DUNGRAWALI) 		1701006058NRG24060620230219623 07/06/2023 Peetam 1701006058WL002679 Peetam 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Peetam STATE BANK OF INDIA(508548)
132 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24060620230219625 07/06/2023 sabo jatav 1701006058WL002679 sabo jatav 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 sabojatav STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG24060620230219628 07/06/2023 RAJPATI KUSHWAH 1701006058WL002679 RAJPATI KUSHWAH 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 RAJPATIKUSHWAH STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-058-002/707
(DUNGRAWALI) 		1701006058NRG24060620230219627 07/06/2023 RAMESH 1701006058WL002679 RAMESH 00415 SBIN0030206 1326 1326 Rejected 15/06/2023 297867423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KAILARAS MP-01-006-058-002/708
(DUNGRAWALI) 		1701006058NRG24060620230219629 07/06/2023 Ramheti 1701006058WL002679 Ramheti 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Ramheti STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-058-002/709
(DUNGRAWALI) 		1701006058NRG24060620230219630 07/06/2023 Anita 1701006058WL002679 Anita 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Anita CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-058-002/709
(DUNGRAWALI) 		1701006058NRG24060620230219631 07/06/2023 rameshwar kushwah 1701006058WL002679 rameshwar kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rameshwarkushwah STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-058-002/710
(DUNGRAWALI) 		1701006058NRG24060620230219632 07/06/2023 Sunita 1701006058WL002679 Sunita 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 Sunita STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24060620230219634 07/06/2023 bhura 1701006058WL002679 bhura 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 bhura FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-058-002/720
(DUNGRAWALI) 		1701006058NRG24060620230219635 07/06/2023 samanti 1701006058WL002679 samanti 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 samanti STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24060620230219637 07/06/2023 premvati 1701006058WL002679 premvati 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 premvati STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-058-002/724
(DUNGRAWALI) 		1701006058NRG24060620230219636 07/06/2023 shriniwas 1701006058WL002679 shriniwas 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 shriniwas STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-058-002/730
(DUNGRAWALI) 		1701006058NRG24060620230219638 07/06/2023 lakhan 1701006058WL002679 lakhan 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 lakhan STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-058-002/734
(DUNGRAWALI) 		1701006058NRG24060620230219639 07/06/2023 Anarsingh kushwah 1701006058WL002679 Anarsingh kushwah 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 Anarsinghkushwah FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-058-002/75-A
(DUNGRAWALI) 		1701006058NRG24060620230219641 07/06/2023 pradeep jatav 1701006058WL002679 pradeep jatav 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 pradeepjatav FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24060620230219642 07/06/2023 ramswrup kushwah 1701006058WL002679 ramswrup kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 ramswrupkushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-058-002/77-A
(DUNGRAWALI) 		1701006058NRG24060620230219644 07/06/2023 naresh kushwah 1701006058WL002679 naresh kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 nareshkushwah STATE BANK OF INDIA(508548)
148 KAILARAS MP-01-006-058-002/85-A
(DUNGRAWALI) 		1701006058NRG24060620230219646 07/06/2023 rakesh kushwah 1701006058WL002679 rakesh kushwah 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 rakeshkushwah STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-058-002/88
(DUNGRAWALI) 		1701006058NRG24060620230219648 07/06/2023 PUSHPA JATAV 1701006058WL002679 PUSHPA JATAV 00415 SBIN0030206 1326 1326 Processed 13/06/2023 297867423 PUSHPAJATAV STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-058-002/9-A
(DUNGRAWALI) 		1701006058NRG24060620230219649 07/06/2023 ahivnaran kushwah 1701006058WL002679 ahivnaran kushwah 00415 SBIN0030206 1326 1326 Processed 14/06/2023 297867423 ahivnarankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 180336 180336
151 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24060620230219392 07/06/2023 neelam 1701006058WL002679 neelam 00462 UCBA0001429 1326 1326 Processed 13/06/2023 297867423 neelam UCO BANK(607066)
SubTotal 1326 1326
152 KAILARAS MP-01-006-058-002/581
(DUNGRAWALI) 		1701006058NRG24060620230219609 07/06/2023 sandhya jatav 1701006058WL002679 sandhya jatav 00468 UBIN0543187 1326 1326 Processed 13/06/2023 297867423 sandhyajatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 KAILARAS MP-01-006-058-002/367-A
(DUNGRAWALI) 		1701006058NRG24060620230219531 07/06/2023 banti kushwah 1701006058WL002679 banti kushwah 00468 UBIN0575429 1326 1326 Processed 13/06/2023 297867423 bantikushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
154 KAILARAS MP-01-006-058-001/11-B
(DUNGRAWALI) 		1701006058NRG24060620230219384 07/06/2023 arti 1701006058WL002679 arti 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 arti STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24060620230219418 07/06/2023 munesh kushwah 1701006058WL002679 munesh kushwah 00553 INDB0000485 1326 1326 Rejected 14/06/2023 297867423 Aadhaar Number not Mapped to Account Number
156 KAILARAS MP-01-006-058-001/58-A
(DUNGRAWALI) 		1701006058NRG24060620230219419 07/06/2023 suraksha bai kushawah 1701006058WL002679 suraksha bai kushawah 00553 INDB0000485 1326 1326 Rejected 14/06/2023 297867423 Aadhaar Number not Mapped to Account Number
157 KAILARAS MP-01-006-058-001/64-A
(DUNGRAWALI) 		1701006058NRG24060620230219427 07/06/2023 deepu kushwah 1701006058WL002679 deepu kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 deepukushwah INDUSIND BANK(607189)
158 KAILARAS MP-01-006-058-001/67-A
(DUNGRAWALI) 		1701006058NRG24060620230219429 07/06/2023 seema kushwah 1701006058WL002679 seema kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 seemakushwah INDUSIND BANK(607189)
159 KAILARAS MP-01-006-058-002/105-A
(DUNGRAWALI) 		1701006058NRG24060620230219437 07/06/2023 sheela kushwah 1701006058WL002679 sheela kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 sheelakushwah STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24060620230219455 07/06/2023 jeetendra singh jadon 1701006058WL002679 jeetendra singh jadon 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 jeetendrasinghjadon INDUSIND BANK(607189)
161 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24060620230219458 07/06/2023 asha jadon 1701006058WL002679 asha jadon 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 ashajadon INDUSIND BANK(607189)
162 KAILARAS MP-01-006-058-002/232-A
(DUNGRAWALI) 		1701006058NRG24060620230219457 07/06/2023 bhanvar singh jadon 1701006058WL002679 bhanvar singh jadon 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 bhanvarsinghjadon INDUSIND BANK(607189)
163 KAILARAS MP-01-006-058-002/284-A
(DUNGRAWALI) 		1701006058NRG24060620230219489 07/06/2023 poonam kushwah 1701006058WL002679 poonam kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 poonamkushwah STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24060620230219496 07/06/2023 suvidha kushwah 1701006058WL002679 suvidha kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 suvidhakushwah STATE BANK OF INDIA(508548)
165 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24060620230219502 07/06/2023 lalita kushwah 1701006058WL002679 lalita kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 lalitakushwah INDUSIND BANK(607189)
166 KAILARAS MP-01-006-058-002/381-A
(DUNGRAWALI) 		1701006058NRG24060620230219541 07/06/2023 anjali kushwah 1701006058WL002679 anjali kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 anjalikushwah INDUSIND BANK(607189)
167 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24060620230219543 07/06/2023 premvati kushwah 1701006058WL002679 premvati kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 premvatikushwah INDUSIND BANK(607189)
168 KAILARAS MP-01-006-058-002/383-A
(DUNGRAWALI) 		1701006058NRG24060620230219544 07/06/2023 usha 1701006058WL002679 usha 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 usha STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-058-002/384-A
(DUNGRAWALI) 		1701006058NRG24060620230219545 07/06/2023 bhuri tomar 1701006058WL002679 bhuri tomar 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 bhuritomar STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-058-002/385-A
(DUNGRAWALI) 		1701006058NRG24060620230219546 07/06/2023 satendra kushwah 1701006058WL002679 satendra kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 satendrakushwah STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-058-002/389-A
(DUNGRAWALI) 		1701006058NRG24060620230219550 07/06/2023 dileep kushwah 1701006058WL002679 dileep kushwah 00553 INDB0000485 1326 1326 Processed 14/06/2023 297867423 dileepkushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-058-002/390-A
(DUNGRAWALI) 		1701006058NRG24060620230219553 07/06/2023 ramkhiladi kushwah 1701006058WL002679 ramkhiladi kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 ramkhiladikushwah INDUSIND BANK(607189)
173 KAILARAS MP-01-006-058-002/391-A
(DUNGRAWALI) 		1701006058NRG24060620230219554 07/06/2023 shyam singh 1701006058WL002679 shyam singh 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 shyamsingh INDUSIND BANK(607189)
174 KAILARAS MP-01-006-058-002/392-A
(DUNGRAWALI) 		1701006058NRG24060620230219555 07/06/2023 kedar singh 1701006058WL002679 kedar singh 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 kedarsingh STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-058-002/393-A
(DUNGRAWALI) 		1701006058NRG24060620230219556 07/06/2023 neetu jadon 1701006058WL002679 neetu jadon 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 neetujadon INDUSIND BANK(607189)
176 KAILARAS MP-01-006-058-002/396-A
(DUNGRAWALI) 		1701006058NRG24060620230219557 07/06/2023 anil jatav 1701006058WL002679 anil jatav 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 aniljatav STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-058-002/397-A
(DUNGRAWALI) 		1701006058NRG24060620230219558 07/06/2023 laxmi kushwah 1701006058WL002679 laxmi kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 laxmikushwah INDUSIND BANK(607189)
178 KAILARAS MP-01-006-058-002/398-A
(DUNGRAWALI) 		1701006058NRG24060620230219559 07/06/2023 munesh kushwah 1701006058WL002679 munesh kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 muneshkushwah STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-058-002/401-A
(DUNGRAWALI) 		1701006058NRG24060620230219562 07/06/2023 jaharsingh 1701006058WL002679 jaharsingh 00553 INDB0000485 1326 1326 Processed 14/06/2023 297867423 jaharsingh FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-058-002/402-A
(DUNGRAWALI) 		1701006058NRG24060620230219563 07/06/2023 rajvati kushwah 1701006058WL002679 rajvati kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 rajvatikushwah INDUSIND BANK(607189)
181 KAILARAS MP-01-006-058-002/405-A
(DUNGRAWALI) 		1701006058NRG24060620230219565 07/06/2023 reshma jadon 1701006058WL002679 reshma jadon 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 reshmajadon STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-058-002/406-A
(DUNGRAWALI) 		1701006058NRG24060620230219566 07/06/2023 manju kushwah 1701006058WL002679 manju kushwah 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 manjukushwah INDUSIND BANK(607189)
183 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24060620230219567 07/06/2023 pooja 1701006058WL002679 pooja 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-058-002/409-A
(DUNGRAWALI) 		1701006058NRG24060620230219569 07/06/2023 rashima 1701006058WL002679 rashima 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 rashima INDUSIND BANK(607189)
185 KAILARAS MP-01-006-058-002/410-A
(DUNGRAWALI) 		1701006058NRG24060620230219570 07/06/2023 deeksha 1701006058WL002679 deeksha 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 deeksha STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-058-002/418-A
(DUNGRAWALI) 		1701006058NRG24060620230219576 07/06/2023 urmila 1701006058WL002679 urmila 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 urmila INDUSIND BANK(607189)
187 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24060620230219583 07/06/2023 deepusingh 1701006058WL002679 deepusingh 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 deepusingh STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-058-002/602
(DUNGRAWALI) 		1701006058NRG24060620230219612 07/06/2023 Santosh kumari 1701006058WL002679 Santosh kumari 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 Santoshkumari INDUSIND BANK(607189)
189 KAILARAS MP-01-006-058-002/76-A
(DUNGRAWALI) 		1701006058NRG24060620230219643 07/06/2023 vimala 1701006058WL002679 vimala 00553 INDB0000485 1326 1326 Processed 13/06/2023 297867423 vimala INDUSIND BANK(607189)
SubTotal 47736 47736
190 KAILARAS MP-01-006-058-001/3-A
(DUNGRAWALI) 		1701006058NRG24060620230219387 07/06/2023 KEDAR 1701006058WL002679 KEDAR 00688 FINO0001001 1326 1326 Processed 13/06/2023 297867423 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24060620230219399 07/06/2023 ramvaran 1701006058WL002679 ramvaran 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 ramvaran FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-058-001/46-A
(DUNGRAWALI) 		1701006058NRG24060620230219405 07/06/2023 jandel 1701006058WL002679 jandel 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 jandel FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-058-001/47-A
(DUNGRAWALI) 		1701006058NRG24060620230219406 07/06/2023 kamal singh 1701006058WL002679 kamal singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 kamalsingh FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24060620230219407 07/06/2023 mahendra kushwah 1701006058WL002679 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-058-001/49-A
(DUNGRAWALI) 		1701006058NRG24060620230219409 07/06/2023 banti kushwah 1701006058WL002679 banti kushwah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 bantikushwah FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-058-001/50-A
(DUNGRAWALI) 		1701006058NRG24060620230219410 07/06/2023 sultan 1701006058WL002679 sultan 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 sultan FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-058-001/51-A
(DUNGRAWALI) 		1701006058NRG24060620230219412 07/06/2023 prabhu 1701006058WL002679 prabhu 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 prabhu FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-058-001/52-A
(DUNGRAWALI) 		1701006058NRG24060620230219413 07/06/2023 lakhan 1701006058WL002679 lakhan 00688 FINO0001001 1326 1326 Processed 13/06/2023 297867423 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-058-001/54-A
(DUNGRAWALI) 		1701006058NRG24060620230219415 07/06/2023 lali 1701006058WL002679 lali 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 lali FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-058-001/55-A
(DUNGRAWALI) 		1701006058NRG24060620230219416 07/06/2023 priyanka 1701006058WL002679 priyanka 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 priyanka FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-058-002/333-A
(DUNGRAWALI) 		1701006058NRG24060620230219509 07/06/2023 jogendra singh 1701006058WL002679 jogendra singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 jogendrasingh FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-058-002/335-A
(DUNGRAWALI) 		1701006058NRG24060620230219511 07/06/2023 rina kushwah 1701006058WL002679 rina kushwah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 rinakushwah FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-058-002/339-A
(DUNGRAWALI) 		1701006058NRG24060620230219512 07/06/2023 satish 1701006058WL002679 satish 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 satish FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-058-002/340-A
(DUNGRAWALI) 		1701006058NRG24060620230219516 07/06/2023 nagendra 1701006058WL002679 nagendra 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 nagendra FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-058-002/341-A
(DUNGRAWALI) 		1701006058NRG24060620230219517 07/06/2023 ramveer yadav 1701006058WL002679 ramveer yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 ramveeryadav FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-058-002/342-A
(DUNGRAWALI) 		1701006058NRG24060620230219518 07/06/2023 lokman 1701006058WL002679 lokman 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 lokman FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-058-002/344-A
(DUNGRAWALI) 		1701006058NRG24060620230219519 07/06/2023 dinesh 1701006058WL002679 dinesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 dinesh FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-058-002/369-A
(DUNGRAWALI) 		1701006058NRG24060620230219533 07/06/2023 dharmendra kushawah 1701006058WL002679 dharmendra kushawah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 dharmendrakushawah FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-058-002/373-A
(DUNGRAWALI) 		1701006058NRG24060620230219535 07/06/2023 bharat kushwah 1701006058WL002679 bharat kushwah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 bharatkushwah FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-058-002/374-A
(DUNGRAWALI) 		1701006058NRG24060620230219536 07/06/2023 satendra jatav 1701006058WL002679 satendra jatav 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 satendrajatav FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-058-002/40-A
(DUNGRAWALI) 		1701006058NRG24060620230219561 07/06/2023 haripal 1701006058WL002679 haripal 00688 FINO0001001 1326 1326 Processed 13/06/2023 297867423 haripal INDUSIND BANK(607189)
212 KAILARAS MP-01-006-058-002/61-B
(DUNGRAWALI) 		1701006058NRG24060620230219615 07/06/2023 sanjeev kushwah 1701006058WL002679 sanjeev kushwah 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 sanjeevkushwah FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-058-002/8-A
(DUNGRAWALI) 		1701006058NRG24060620230219645 07/06/2023 govindi 1701006058WL002679 govindi 00688 FINO0001001 1326 1326 Processed 14/06/2023 297867423 govindi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
214 KAILARAS MP-01-006-058-001/34-A
(DUNGRAWALI) 		1701006058NRG24060620230219390 07/06/2023 mamata kushwah 1701006058WL002679 mamata kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 mamatakushwah FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-058-001/35-A
(DUNGRAWALI) 		1701006058NRG24060620230219391 07/06/2023 deependra kushwah 1701006058WL002679 deependra kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 deependrakushwah FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-058-001/36-A
(DUNGRAWALI) 		1701006058NRG24060620230219393 07/06/2023 monu kushwah 1701006058WL002679 monu kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 monukushwah FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-058-001/38-A
(DUNGRAWALI) 		1701006058NRG24060620230219396 07/06/2023 ramgariva kushwah 1701006058WL002679 ramgariva kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 ramgarivakushwah FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-058-002/121-A
(DUNGRAWALI) 		1701006058NRG24060620230219443 07/06/2023 sanju singh 1701006058WL002679 sanju singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 sanjusingh FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-058-002/123-A
(DUNGRAWALI) 		1701006058NRG24060620230219445 07/06/2023 gullan singh 1701006058WL002679 gullan singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 gullansingh FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-058-002/222-A
(DUNGRAWALI) 		1701006058NRG24060620230219446 07/06/2023 sugharsingh kushwah 1701006058WL002679 sugharsingh kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 sugharsinghkushwah FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-058-002/223-A
(DUNGRAWALI) 		1701006058NRG24060620230219447 07/06/2023 pooja kushwah 1701006058WL002679 pooja kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 poojakushwah FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-058-002/224-A
(DUNGRAWALI) 		1701006058NRG24060620230219448 07/06/2023 manoj kushwah 1701006058WL002679 manoj kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 manojkushwah FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-058-002/225-A
(DUNGRAWALI) 		1701006058NRG24060620230219449 07/06/2023 santosh kushwah 1701006058WL002679 santosh kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 santoshkushwah FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-058-002/226-A
(DUNGRAWALI) 		1701006058NRG24060620230219450 07/06/2023 deepu kushwah 1701006058WL002679 deepu kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 deepukushwah FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-058-002/227-A
(DUNGRAWALI) 		1701006058NRG24060620230219451 07/06/2023 surendra kushwah 1701006058WL002679 surendra kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 surendrakushwah FINO PAYMENTS BANK LTD(608001)
226 KAILARAS MP-01-006-058-002/230-A
(DUNGRAWALI) 		1701006058NRG24060620230219454 07/06/2023 anoop jadon 1701006058WL002679 anoop jadon 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 anoopjadon FINO PAYMENTS BANK LTD(608001)
227 KAILARAS MP-01-006-058-002/231-A
(DUNGRAWALI) 		1701006058NRG24060620230219456 07/06/2023 sanju jadon 1701006058WL002679 sanju jadon 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 sanjujadon FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-058-002/264-A
(DUNGRAWALI) 		1701006058NRG24060620230219479 07/06/2023 devendra kushwah 1701006058WL002679 devendra kushwah 00688 FINO0001446 1326 1326 Processed 13/06/2023 297867423 devendrakushwah STATE BANK OF INDIA(508548)
229 KAILARAS MP-01-006-058-002/296-A
(DUNGRAWALI) 		1701006058NRG24060620230219495 07/06/2023 laxminarayan kushwah 1701006058WL002679 laxminarayan kushwah 00688 FINO0001446 1326 1326 Processed 13/06/2023 297867423 laxminarayankushwah STATE BANK OF INDIA(508548)
230 KAILARAS MP-01-006-058-002/299-A
(DUNGRAWALI) 		1701006058NRG24060620230219498 07/06/2023 haripal kushwah 1701006058WL002679 haripal kushwah 00688 FINO0001446 1326 1326 Processed 13/06/2023 297867423 haripalkushwah INDUSIND BANK(607189)
231 KAILARAS MP-01-006-058-002/309-A
(DUNGRAWALI) 		1701006058NRG24060620230219503 07/06/2023 pushpendra kushwah 1701006058WL002679 pushpendra kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 pushpendrakushwah FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24060620230219515 07/06/2023 govind singh 1701006058WL002679 govind singh 00688 FINO0001446 1326 1326 Processed 13/06/2023 297867423 govindsingh AXIS BANK(607153)
233 KAILARAS MP-01-006-058-002/382-A
(DUNGRAWALI) 		1701006058NRG24060620230219542 07/06/2023 lhore kushwah 1701006058WL002679 lhore kushwah 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 lhorekushwah FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-058-002/386-A
(DUNGRAWALI) 		1701006058NRG24060620230219548 07/06/2023 kharag singh 1701006058WL002679 kharag singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 297867423 kharagsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
235 KAILARAS MP-01-006-058-001/33-A
(DUNGRAWALI) 		1701006058NRG24060620230219389 07/06/2023 shailu kushwah 1701006058WL002679 shailu kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 shailukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-058-001/39-A
(DUNGRAWALI) 		1701006058NRG24060620230219397 07/06/2023 sheshbhan kushwah 1701006058WL002679 sheshbhan kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 sheshbhankushwah STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-058-001/40-A
(DUNGRAWALI) 		1701006058NRG24060620230219398 07/06/2023 satish kushwah 1701006058WL002679 satish kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 satishkushwah STATE BANK OF INDIA(508548)
238 KAILARAS MP-01-006-058-001/41-A
(DUNGRAWALI) 		1701006058NRG24060620230219400 07/06/2023 lalita kushwah 1701006058WL002679 lalita kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-058-001/42-A
(DUNGRAWALI) 		1701006058NRG24060620230219402 07/06/2023 santo kushawah 1701006058WL002679 santo kushawah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 santokushawah INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-058-001/48-A
(DUNGRAWALI) 		1701006058NRG24060620230219408 07/06/2023 shivdei kushwah 1701006058WL002679 shivdei kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 shivdeikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-058-001/61-A
(DUNGRAWALI) 		1701006058NRG24060620230219424 07/06/2023 nirama kushwah 1701006058WL002679 nirama kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 niramakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-058-001/66-A
(DUNGRAWALI) 		1701006058NRG24060620230219428 07/06/2023 ravi kushwah 1701006058WL002679 ravi kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-058-002/242-A
(DUNGRAWALI) 		1701006058NRG24060620230219460 07/06/2023 aravendra singh jadon 1701006058WL002679 aravendra singh jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 aravendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24060620230219462 07/06/2023 sovaran singh sikarwar 1701006058WL002679 sovaran singh sikarwar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 sovaransinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24060620230219467 07/06/2023 kuldeep singh jadon 1701006058WL002679 kuldeep singh jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 kuldeepsinghjadon STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-058-002/254-A
(DUNGRAWALI) 		1701006058NRG24060620230219470 07/06/2023 shivakumar singh chauhan 1701006058WL002679 shivakumar singh chauhan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 shivakumarsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-058-002/255-A
(DUNGRAWALI) 		1701006058NRG24060620230219471 07/06/2023 rishi jadon 1701006058WL002679 rishi jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 rishijadon INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-058-002/257-A
(DUNGRAWALI) 		1701006058NRG24060620230219472 07/06/2023 sanjiv jatav 1701006058WL002679 sanjiv jatav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 sanjivjatav INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-058-002/258-A
(DUNGRAWALI) 		1701006058NRG24060620230219474 07/06/2023 ashok kushwaha 1701006058WL002679 ashok kushwaha 00691 IPOS0000001 1326 1326 Processed 14/06/2023 297867423 ashokkushwaha FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-058-002/260-A
(DUNGRAWALI) 		1701006058NRG24060620230219476 07/06/2023 satypal kushwah 1701006058WL002679 satypal kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 satypalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-058-002/261-A
(DUNGRAWALI) 		1701006058NRG24060620230219477 07/06/2023 haluka kushwah 1701006058WL002679 haluka kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 halukakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-058-002/267-A
(DUNGRAWALI) 		1701006058NRG24060620230219480 07/06/2023 neetesh jadon 1701006058WL002679 neetesh jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 neeteshjadon INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-058-002/268-A
(DUNGRAWALI) 		1701006058NRG24060620230219481 07/06/2023 divya jadon 1701006058WL002679 divya jadon 00691 IPOS0000001 1326 1326 Processed 14/06/2023 297867423 divyajadon FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-058-002/269-A
(DUNGRAWALI) 		1701006058NRG24060620230219482 07/06/2023 hukama kushwah 1701006058WL002679 hukama kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 hukamakushwah STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-058-002/271-A
(DUNGRAWALI) 		1701006058NRG24060620230219484 07/06/2023 satyveer kushwah 1701006058WL002679 satyveer kushwah 00691 IPOS0000001 1326 1326 Processed 14/06/2023 297867423 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-058-002/272-A
(DUNGRAWALI) 		1701006058NRG24060620230219485 07/06/2023 shivsingh kushwah 1701006058WL002679 shivsingh kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 shivsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-058-002/273-A
(DUNGRAWALI) 		1701006058NRG24060620230219486 07/06/2023 bhojpal singh jadon 1701006058WL002679 bhojpal singh jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 bhojpalsinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24060620230219488 07/06/2023 aneeta kushwah 1701006058WL002679 aneeta kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 aneetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-058-002/275-A
(DUNGRAWALI) 		1701006058NRG24060620230219487 07/06/2023 gorelal kushwah 1701006058WL002679 gorelal kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 gorelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-058-002/287-A
(DUNGRAWALI) 		1701006058NRG24060620230219490 07/06/2023 mukesh kushwah 1701006058WL002679 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-058-002/288-A
(DUNGRAWALI) 		1701006058NRG24060620230219491 07/06/2023 monu jadon 1701006058WL002679 monu jadon 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 monujadon INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-058-002/289-A
(DUNGRAWALI) 		1701006058NRG24060620230219493 07/06/2023 rani 1701006058WL002679 rani 00691 IPOS0000001 1326 1326 Processed 14/06/2023 297867423 rani FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-058-002/301-A
(DUNGRAWALI) 		1701006058NRG24060620230219499 07/06/2023 chameli kushawah 1701006058WL002679 chameli kushawah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 chamelikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-058-002/33-A
(DUNGRAWALI) 		1701006058NRG24060620230219507 07/06/2023 jitubai 1701006058WL002679 jitubai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 jitubai STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-058-002/370-A
(DUNGRAWALI) 		1701006058NRG24060620230219534 07/06/2023 rabudi kushwah 1701006058WL002679 rabudi kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 rabudikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-058-002/408-A
(DUNGRAWALI) 		1701006058NRG24060620230219568 07/06/2023 sangeeta 1701006058WL002679 sangeeta 00691 IPOS0000001 1326 1326 Processed 14/06/2023 297867423 sangeeta FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-058-002/48-A
(DUNGRAWALI) 		1701006058NRG24060620230219584 07/06/2023 gudiya 1701006058WL002679 gudiya 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 gudiya CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-058-002/72-A
(DUNGRAWALI) 		1701006058NRG24060620230219633 07/06/2023 hemraj kushwah 1701006058WL002679 hemraj kushwah 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 hemrajkushwah STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-058-002/96-A
(DUNGRAWALI) 		1701006058NRG24060620230219650 07/06/2023 kallo yadav 1701006058WL002679 kallo yadav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 kalloyadav STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-058-002/97-A
(DUNGRAWALI) 		1701006058NRG24060620230219651 07/06/2023 krishna yadav 1701006058WL002679 krishna yadav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 krishnayadav STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-058-002/98-A
(DUNGRAWALI) 		1701006058NRG24060620230219652 07/06/2023 reena yadav 1701006058WL002679 reena yadav 00691 IPOS0000001 1326 1326 Processed 13/06/2023 297867423 reenayadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
272 KAILARAS MP-01-006-058-002/49-A
(DUNGRAWALI) 		1701006058NRG24060620230219585 07/06/2023 geeta jatav 1701006058WL002679 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 13/06/2023 297867423 geetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
273 KAILARAS MP-01-006-058-002/247-A
(DUNGRAWALI) 		1701006058NRG24060620230219468 07/06/2023 nikita jadon 1701006058WL002679 nikita jadon 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 297867423 nikitajadon FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 361998 361998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_070623APB_FTO_76170 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_070623APB_FTO_76170 Central Bank Of India CBIN0280782 KELARES 2652
3 KAILARAS MP1701006_070623APB_FTO_76170 Central Bank Of India CBIN0282175 SUJARMA 10608
4 KAILARAS MP1701006_070623APB_FTO_76170 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_070623APB_FTO_76170 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
6 KAILARAS MP1701006_070623APB_FTO_76170 State Bank of India SBIN0001471 SABALGARH 1326
7 KAILARAS MP1701006_070623APB_FTO_76170 State Bank of India SBIN0030206 RAMPUR KALAN 180336
8 KAILARAS MP1701006_070623APB_FTO_76170 UCO Bank UCBA0001429 SABALGARH 1326
9 KAILARAS MP1701006_070623APB_FTO_76170 Union Bank of India UBIN0543187 BIRPUR 1326
10 KAILARAS MP1701006_070623APB_FTO_76170 Union Bank of India UBIN0575429 SABALGARH 1326
11 KAILARAS MP1701006_070623APB_FTO_76170 IndusInd Bank Ltd. INDB0000485 KHURERI 47736
12 KAILARAS MP1701006_070623APB_FTO_76170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
13 KAILARAS MP1701006_070623APB_FTO_76170 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 KAILARAS MP1701006_070623APB_FTO_76170 India Post Payments Bank IPOS0000001 Morena 49062
15 KAILARAS MP1701006_070623APB_FTO_76170 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
16 KAILARAS MP1701006_070623APB_FTO_76170 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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