Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_230723APB_FTO_182111
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-01-006-032-001/106-C
(TILONJARI) 		1701006032NRG24230720230534739 23/07/2023 Laxmi Yadav 1701006032WL007371 Laxmi Yadav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 LaxmiYadav CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-032-002/1103
(TILONJARI) 		1701006032NRG24230720230534746 23/07/2023 Pappan Kushwah 1701006032WL007371 Pappan Kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 PappanKushwah CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-032-002/1112
(TILONJARI) 		1701006032NRG24230720230534752 23/07/2023 Preeti Kushwah 1701006032WL007371 Preeti Kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 PreetiKushwah UCO BANK(607066)
4 KAILARAS MP-01-006-032-002/1134
(TILONJARI) 		1701006032NRG24230720230534771 23/07/2023 Savita Prajapati 1701006032WL007371 Savita Prajapati 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 SavitaPrajapati CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-032-002/1144
(TILONJARI) 		1701006032NRG24230720230534779 23/07/2023 Sarita Kushwah 1701006032WL007371 Sarita Kushwah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 SaritaKushwah UNION BANK OF INDIA(508500)
6 KAILARAS MP-01-006-032-002/1177
(TILONJARI) 		1701006032NRG24230720230534801 23/07/2023 Anita sharma 1701006032WL007371 Anita sharma 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 Anitasharma CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-032-002/1833
(TILONJARI) 		1701006032NRG24230720230534866 23/07/2023 Laxman singh kusawah 1701006032WL007371 Laxman singh kusawah 00089 CBIN0280782 1326 1326 Processed 28/07/2023 207336715 Laxmansinghkusawah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KAILARAS MP-01-006-032-001/1-C
(TILONJARI) 		1701006032NRG24230720230534737 23/07/2023 girraj yadav 1701006032WL007371 girraj yadav 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 girrajyadav STATE BANK OF INDIA(508548)
9 KAILARAS MP-01-006-032-001/17-C
(TILONJARI) 		1701006032NRG24230720230534740 23/07/2023 Omvati yadav 1701006032WL007371 Omvati yadav 00089 CBIN0282175 1326 1326 Processed 30/07/2023 207336715 Omvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAILARAS MP-01-006-032-001/4-C
(TILONJARI) 		1701006032NRG24230720230534741 23/07/2023 Manoj yadav 1701006032WL007371 Manoj yadav 00089 CBIN0282175 1326 1326 Processed 29/07/2023 207336715 Manojyadav FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-032-001/6-C
(TILONJARI) 		1701006032NRG24230720230534742 23/07/2023 surksha yadav 1701006032WL007371 surksha yadav 00089 CBIN0282175 1326 1326 Processed 30/07/2023 207336715 surkshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-032-002/1119
(TILONJARI) 		1701006032NRG24230720230534759 23/07/2023 Baikunthi Kushwah 1701006032WL007371 Baikunthi Kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 BaikunthiKushwah UCO BANK(607066)
13 KAILARAS MP-01-006-032-002/1977
(TILONJARI) 		1701006032NRG24230720230534897 23/07/2023 Kok singh dhakar 1701006032WL007371 Kok singh dhakar 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 Koksinghdhakar CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-032-002/1977
(TILONJARI) 		1701006032NRG24230720230534898 23/07/2023 Ramrati dhakar 1701006032WL007371 Ramrati dhakar 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 Ramratidhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-032-002/1979
(TILONJARI) 		1701006032NRG24230720230534900 23/07/2023 Muneesha 1701006032WL007371 Muneesha 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 Muneesha CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-032-002/1987
(TILONJARI) 		1701006032NRG24230720230534911 23/07/2023 Babulal Kushwah 1701006032WL007371 Babulal Kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 BabulalKushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-032-002/1992
(TILONJARI) 		1701006032NRG24230720230534915 23/07/2023 Shamanti Kushwah 1701006032WL007371 Shamanti Kushwah 00089 CBIN0282175 1326 1326 Processed 28/07/2023 207336715 ShamantiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 KAILARAS MP-01-006-032-002/1100
(TILONJARI) 		1701006032NRG24230720230534743 23/07/2023 Meera Kushwah 1701006032WL007371 Meera Kushwah 00089 CBIN0282262 1326 1326 Processed 28/07/2023 207336715 MeeraKushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-032-002/1101
(TILONJARI) 		1701006032NRG24230720230534744 23/07/2023 Dharmendra Kushwah 1701006032WL007371 Dharmendra Kushwah 00089 CBIN0282262 1326 1326 Processed 28/07/2023 207336715 DharmendraKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KAILARAS MP-01-006-032-002/1973
(TILONJARI) 		1701006032NRG24230720230534892 23/07/2023 Sapana 1701006032WL007371 Sapana 00415 SBIN0001471 1326 1326 Processed 28/07/2023 207336715 Sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KAILARAS MP-01-006-032-002/1115
(TILONJARI) 		1701006032NRG24230720230534756 23/07/2023 Sanehi Kushwah 1701006032WL007371 Sanehi Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 SanehiKushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-032-002/1117
(TILONJARI) 		1701006032NRG24230720230534757 23/07/2023 Trilok Sushwah 1701006032WL007371 Trilok Sushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 TrilokSushwah NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-032-002/1125
(TILONJARI) 		1701006032NRG24230720230534763 23/07/2023 Deepak Kushwah 1701006032WL007371 Deepak Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 DeepakKushwah STATE BANK OF INDIA(508548)
24 KAILARAS MP-01-006-032-002/1127
(TILONJARI) 		1701006032NRG24230720230534764 23/07/2023 Sharda Kushwah 1701006032WL007371 Sharda Kushwah 00415 SBIN0010845 1326 1326 Processed 29/07/2023 207336715 ShardaKushwah FINO PAYMENTS BANK LTD(608001)
25 KAILARAS MP-01-006-032-002/1130
(TILONJARI) 		1701006032NRG24230720230534766 23/07/2023 Mukesh Kushwah 1701006032WL007371 Mukesh Kushwah 00415 SBIN0010845 1326 1326 Processed 29/07/2023 207336715 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
26 KAILARAS MP-01-006-032-002/1131
(TILONJARI) 		1701006032NRG24230720230534767 23/07/2023 Jassvant Kushwah 1701006032WL007371 Jassvant Kushwah 00415 SBIN0010845 1326 1326 Processed 30/07/2023 207336715 JassvantKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAILARAS MP-01-006-032-002/1132
(TILONJARI) 		1701006032NRG24230720230534768 23/07/2023 Parimal Kushwah 1701006032WL007371 Parimal Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 ParimalKushwah STATE BANK OF INDIA(508548)
28 KAILARAS MP-01-006-032-002/1168
(TILONJARI) 		1701006032NRG24230720230534794 23/07/2023 Suneel kumar sharma 1701006032WL007371 Suneel kumar sharma 00415 SBIN0010845 1326 1326 Processed 30/07/2023 207336715 Suneelkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-032-002/1180
(TILONJARI) 		1701006032NRG24230720230534804 23/07/2023 Sooraj Baghel 1701006032WL007371 Sooraj Baghel 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 SoorajBaghel STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-032-002/1192
(TILONJARI) 		1701006032NRG24230720230534810 23/07/2023 Kamla devi Dhakar 1701006032WL007371 Kamla devi Dhakar 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 KamladeviDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAILARAS MP-01-006-032-002/1193
(TILONJARI) 		1701006032NRG24230720230534811 23/07/2023 Sunil Sharma 1701006032WL007371 Sunil Sharma 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 SunilSharma UCO BANK(607066)
32 KAILARAS MP-01-006-032-002/1202
(TILONJARI) 		1701006032NRG24230720230534819 23/07/2023 Shila Kushawah 1701006032WL007371 Shila Kushawah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 ShilaKushawah UCO BANK(607066)
33 KAILARAS MP-01-006-032-002/1202
(TILONJARI) 		1701006032NRG24230720230534818 23/07/2023 Vishram Kushawah 1701006032WL007371 Vishram Kushawah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 VishramKushawah UCO BANK(607066)
34 KAILARAS MP-01-006-032-002/1203
(TILONJARI) 		1701006032NRG24230720230534820 23/07/2023 Pillu Kushwah 1701006032WL007371 Pillu Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 PilluKushwah UCO BANK(607066)
35 KAILARAS MP-01-006-032-002/1953
(TILONJARI) 		1701006032NRG24230720230534883 23/07/2023 Rupsingh 1701006032WL007371 Rupsingh 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Rupsingh STATE BANK OF INDIA(508548)
36 KAILARAS MP-01-006-032-002/1966
(TILONJARI) 		1701006032NRG24230720230534885 23/07/2023 Raghvendra kushwah 1701006032WL007371 Raghvendra kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Raghvendrakushwah STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-032-002/1967
(TILONJARI) 		1701006032NRG24230720230534886 23/07/2023 Rampati dhakar 1701006032WL007371 Rampati dhakar 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Rampatidhakar UCO BANK(607066)
38 KAILARAS MP-01-006-032-002/1974
(TILONJARI) 		1701006032NRG24230720230534894 23/07/2023 Dropati kushwah 1701006032WL007371 Dropati kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Dropatikushwah STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-032-002/1980
(TILONJARI) 		1701006032NRG24230720230534901 23/07/2023 Alok kushwah 1701006032WL007371 Alok kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Alokkushwah STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-032-002/1980
(TILONJARI) 		1701006032NRG24230720230534902 23/07/2023 Gyanvati kushwah 1701006032WL007371 Gyanvati kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Gyanvatikushwah STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-032-002/1981
(TILONJARI) 		1701006032NRG24230720230534904 23/07/2023 Anita kushwah 1701006032WL007371 Anita kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Anitakushwah STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-032-002/1981
(TILONJARI) 		1701006032NRG24230720230534903 23/07/2023 Chhaviram kushwah 1701006032WL007371 Chhaviram kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Chhaviramkushwah STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-032-002/1983
(TILONJARI) 		1701006032NRG24230720230534907 23/07/2023 Ranvir Kushwah 1701006032WL007371 Ranvir Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 RanvirKushwah STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-032-002/1984
(TILONJARI) 		1701006032NRG24230720230534908 23/07/2023 Shanti prajapati 1701006032WL007371 Shanti prajapati 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 Shantiprajapati STATE BANK OF INDIA(508548)
45 KAILARAS MP-01-006-032-002/1985
(TILONJARI) 		1701006032NRG24230720230534910 23/07/2023 Geeta Kushwah 1701006032WL007371 Geeta Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 GeetaKushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-032-002/1991
(TILONJARI) 		1701006032NRG24230720230534914 23/07/2023 Saroj Kushwah 1701006032WL007371 Saroj Kushwah 00415 SBIN0010845 1326 1326 Processed 30/07/2023 207336715 SarojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAILARAS MP-01-006-032-002/1994
(TILONJARI) 		1701006032NRG24230720230534917 23/07/2023 Jamuna Kushwah 1701006032WL007371 Jamuna Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 JamunaKushwah UCO BANK(607066)
48 KAILARAS MP-01-006-032-002/1996
(TILONJARI) 		1701006032NRG24230720230534918 23/07/2023 Mithlesh Kushwah 1701006032WL007371 Mithlesh Kushwah 00415 SBIN0010845 1326 1326 Processed 28/07/2023 207336715 MithleshKushwah UCO BANK(607066)
SubTotal 37128 37128
49 KAILARAS MP-01-006-032-002/1975
(TILONJARI) 		1701006032NRG24230720230534896 23/07/2023 Suman kushwah 1701006032WL007371 Suman kushwah 00415 SBIN0030092 1326 1326 Processed 30/07/2023 207336715 Sumankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 KAILARAS MP-01-006-032-002/1118
(TILONJARI) 		1701006032NRG24230720230534758 23/07/2023 Satendra singh Jatav 1701006032WL007371 Satendra singh Jatav 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 SatendrasinghJatav UNION BANK OF INDIA(508500)
51 KAILARAS MP-01-006-032-002/1133
(TILONJARI) 		1701006032NRG24230720230534769 23/07/2023 Naresh Chandra Prajapti 1701006032WL007371 Naresh Chandra Prajapti 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 NareshChandraPrajapti STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-032-002/1142
(TILONJARI) 		1701006032NRG24230720230534776 23/07/2023 Ramnath shreevas 1701006032WL007371 Ramnath shreevas 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 Ramnathshreevas STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-032-002/1146
(TILONJARI) 		1701006032NRG24230720230534781 23/07/2023 Atarsingh Kushwah 1701006032WL007371 Atarsingh Kushwah 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 AtarsinghKushwah STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-032-002/1196
(TILONJARI) 		1701006032NRG24230720230534814 23/07/2023 Varsha Dhakar 1701006032WL007371 Varsha Dhakar 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 VarshaDhakar STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-032-002/1987
(TILONJARI) 		1701006032NRG24230720230534912 23/07/2023 Dhano Kushwah 1701006032WL007371 Dhano Kushwah 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 DhanoKushwah STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-032-002/1990
(TILONJARI) 		1701006032NRG24230720230534913 23/07/2023 Haluki Kushwah 1701006032WL007371 Haluki Kushwah 00415 SBIN0030439 1326 1326 Processed 28/07/2023 207336715 HalukiKushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 KAILARAS MP-01-006-032-002/1112
(TILONJARI) 		1701006032NRG24230720230534753 23/07/2023 Mounu Kushawah 1701006032WL007371 Mounu Kushawah 00462 UCBA0001025 1326 1326 Processed 29/07/2023 207336715 MounuKushawah FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-032-002/1114
(TILONJARI) 		1701006032NRG24230720230534755 23/07/2023 Rampal Kushwah 1701006032WL007371 Rampal Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 RampalKushwah UCO BANK(607066)
59 KAILARAS MP-01-006-032-002/1133
(TILONJARI) 		1701006032NRG24230720230534770 23/07/2023 Seema Prajapati 1701006032WL007371 Seema Prajapati 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 SeemaPrajapati UCO BANK(607066)
60 KAILARAS MP-01-006-032-002/1143
(TILONJARI) 		1701006032NRG24230720230534778 23/07/2023 Gireesh Kushwah 1701006032WL007371 Gireesh Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 GireeshKushwah UCO BANK(607066)
61 KAILARAS MP-01-006-032-002/1156
(TILONJARI) 		1701006032NRG24230720230534784 23/07/2023 UrmilaKushwah 1701006032WL007371 UrmilaKushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 UrmilaKushwah STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-032-002/1158
(TILONJARI) 		1701006032NRG24230720230534785 23/07/2023 Satyam Sharma 1701006032WL007371 Satyam Sharma 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 SatyamSharma UCO BANK(607066)
63 KAILARAS MP-01-006-032-002/1160
(TILONJARI) 		1701006032NRG24230720230534786 23/07/2023 RamLata 1701006032WL007371 RamLata 00462 UCBA0001025 442 442 Processed 28/07/2023 207336715 RamLata NARMADA JHABUA GRAMIN BANK(508515)
64 KAILARAS MP-01-006-032-002/1161
(TILONJARI) 		1701006032NRG24230720230534787 23/07/2023 Ramjilal Kushwah 1701006032WL007371 Ramjilal Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 RamjilalKushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-032-002/1162
(TILONJARI) 		1701006032NRG24230720230534788 23/07/2023 Dhaniram Shreevas 1701006032WL007371 Dhaniram Shreevas 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 DhaniramShreevas CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-032-002/1163
(TILONJARI) 		1701006032NRG24230720230534789 23/07/2023 Anguri Kushwah 1701006032WL007371 Anguri Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 AnguriKushwah UCO BANK(607066)
67 KAILARAS MP-01-006-032-002/1164
(TILONJARI) 		1701006032NRG24230720230534790 23/07/2023 Kalavati 1701006032WL007371 Kalavati 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 Kalavati UCO BANK(607066)
68 KAILARAS MP-01-006-032-002/1165
(TILONJARI) 		1701006032NRG24230720230534791 23/07/2023 Mathura 1701006032WL007371 Mathura 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 Mathura UCO BANK(607066)
69 KAILARAS MP-01-006-032-002/1166
(TILONJARI) 		1701006032NRG24230720230534792 23/07/2023 Jagadeesh Shrivas 1701006032WL007371 Jagadeesh Shrivas 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 JagadeeshShrivas STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-032-002/1169
(TILONJARI) 		1701006032NRG24230720230534795 23/07/2023 Chandravali Kushwah 1701006032WL007371 Chandravali Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 ChandravaliKushwah UCO BANK(607066)
71 KAILARAS MP-01-006-032-002/1170
(TILONJARI) 		1701006032NRG24230720230534796 23/07/2023 Sonu kushwah 1701006032WL007371 Sonu kushwah 00462 UCBA0001025 1105 1105 Processed 28/07/2023 207336715 Sonukushwah CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-032-002/1171
(TILONJARI) 		1701006032NRG24230720230534797 23/07/2023 Hariram Kushwah 1701006032WL007371 Hariram Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 HariramKushwah UCO BANK(607066)
73 KAILARAS MP-01-006-032-002/1173
(TILONJARI) 		1701006032NRG24230720230534798 23/07/2023 Maneesha 1701006032WL007371 Maneesha 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 Maneesha UCO BANK(607066)
74 KAILARAS MP-01-006-032-002/1175
(TILONJARI) 		1701006032NRG24230720230534799 23/07/2023 Rasal singh kushwah 1701006032WL007371 Rasal singh kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 Rasalsinghkushwah UCO BANK(607066)
75 KAILARAS MP-01-006-032-002/1176
(TILONJARI) 		1701006032NRG24230720230534800 23/07/2023 Shantee Kushwah 1701006032WL007371 Shantee Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 ShanteeKushwah CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-032-002/1178
(TILONJARI) 		1701006032NRG24230720230534802 23/07/2023 Manisha Kushwah 1701006032WL007371 Manisha Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 ManishaKushwah NARMADA JHABUA GRAMIN BANK(508515)
77 KAILARAS MP-01-006-032-002/1179
(TILONJARI) 		1701006032NRG24230720230534803 23/07/2023 Kalavati Baghel 1701006032WL007371 Kalavati Baghel 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 KalavatiBaghel UCO BANK(607066)
78 KAILARAS MP-01-006-032-002/1181
(TILONJARI) 		1701006032NRG24230720230534805 23/07/2023 Satendra Kushwah 1701006032WL007371 Satendra Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 SatendraKushwah UCO BANK(607066)
79 KAILARAS MP-01-006-032-002/1185
(TILONJARI) 		1701006032NRG24230720230534806 23/07/2023 Phulvati Kushwah 1701006032WL007371 Phulvati Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 PhulvatiKushwah UCO BANK(607066)
80 KAILARAS MP-01-006-032-002/1186
(TILONJARI) 		1701006032NRG24230720230534807 23/07/2023 Vishal Singh 1701006032WL007371 Vishal Singh 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 VishalSingh CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-032-002/1188
(TILONJARI) 		1701006032NRG24230720230534808 23/07/2023 Ajay Argal 1701006032WL007371 Ajay Argal 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 AjayArgal UCO BANK(607066)
82 KAILARAS MP-01-006-032-002/1194
(TILONJARI) 		1701006032NRG24230720230534812 23/07/2023 Shashi Kushwah 1701006032WL007371 Shashi Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 ShashiKushwah UCO BANK(607066)
83 KAILARAS MP-01-006-032-002/1195
(TILONJARI) 		1701006032NRG24230720230534813 23/07/2023 Durgesh Baghel 1701006032WL007371 Durgesh Baghel 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 DurgeshBaghel STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-032-002/1198
(TILONJARI) 		1701006032NRG24230720230534816 23/07/2023 Laxmi Kushwah 1701006032WL007371 Laxmi Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 LaxmiKushwah STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-032-002/1198
(TILONJARI) 		1701006032NRG24230720230534815 23/07/2023 Malikhan Kushwah 1701006032WL007371 Malikhan Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 MalikhanKushwah UCO BANK(607066)
86 KAILARAS MP-01-006-032-002/1996
(TILONJARI) 		1701006032NRG24230720230534919 23/07/2023 Sukha Kushwah 1701006032WL007371 Sukha Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 SukhaKushwah STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-032-002/1998
(TILONJARI) 		1701006032NRG24230720230534922 23/07/2023 Pooja Kushwah 1701006032WL007371 Pooja Kushwah 00462 UCBA0001025 1326 1326 Processed 28/07/2023 207336715 PoojaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
88 KAILARAS MP-01-006-032-002/1140
(TILONJARI) 		1701006032NRG24230720230534775 23/07/2023 Manisha Kushwah 1701006032WL007371 Manisha Kushwah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 ManishaKushwah UCO BANK(607066)
89 KAILARAS MP-01-006-032-002/1143
(TILONJARI) 		1701006032NRG24230720230534777 23/07/2023 Krishna Kushwah 1701006032WL007371 Krishna Kushwah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 KrishnaKushwah UCO BANK(607066)
90 KAILARAS MP-01-006-032-002/1472
(TILONJARI) 		1701006032NRG24230720230534826 23/07/2023 dvarika 1701006032WL007371 dvarika 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 dvarika UCO BANK(607066)
91 KAILARAS MP-01-006-032-002/1502
(TILONJARI) 		1701006032NRG24230720230534827 23/07/2023 lajjaram 1701006032WL007371 lajjaram 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 lajjaram NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-032-002/1513
(TILONJARI) 		1701006032NRG24230720230534828 23/07/2023 dharmveer 1701006032WL007371 dharmveer 00462 UCBA0001429 1326 1326 Processed 29/07/2023 207336715 dharmveer FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-032-002/1514
(TILONJARI) 		1701006032NRG24230720230534829 23/07/2023 sandeep 1701006032WL007371 sandeep 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 sandeep UCO BANK(607066)
94 KAILARAS MP-01-006-032-002/1515
(TILONJARI) 		1701006032NRG24230720230534830 23/07/2023 puspa 1701006032WL007371 puspa 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 puspa STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-032-002/1526
(TILONJARI) 		1701006032NRG24230720230534831 23/07/2023 rammo 1701006032WL007371 rammo 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 rammo UCO BANK(607066)
96 KAILARAS MP-01-006-032-002/1529
(TILONJARI) 		1701006032NRG24230720230534832 23/07/2023 reena 1701006032WL007371 reena 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 reena UCO BANK(607066)
97 KAILARAS MP-01-006-032-002/1537
(TILONJARI) 		1701006032NRG24230720230534833 23/07/2023 amarsingh 1701006032WL007371 amarsingh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 amarsingh STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-032-002/1544
(TILONJARI) 		1701006032NRG24230720230534834 23/07/2023 manoj 1701006032WL007371 manoj 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 manoj UCO BANK(607066)
99 KAILARAS MP-01-006-032-002/1547
(TILONJARI) 		1701006032NRG24230720230534835 23/07/2023 shrinvash 1701006032WL007371 shrinvash 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 shrinvash STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-032-002/1548
(TILONJARI) 		1701006032NRG24230720230534836 23/07/2023 bhuri 1701006032WL007371 bhuri 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 bhuri CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-032-002/1556
(TILONJARI) 		1701006032NRG24230720230534837 23/07/2023 rakesh 1701006032WL007371 rakesh 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 rakesh STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-032-002/1645
(TILONJARI) 		1701006032NRG24230720230534838 23/07/2023 ashok 1701006032WL007371 ashok 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 ashok STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-032-002/1653
(TILONJARI) 		1701006032NRG24230720230534839 23/07/2023 anil 1701006032WL007371 anil 00462 UCBA0001429 1105 1105 Processed 28/07/2023 207336715 anil CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-032-002/1666
(TILONJARI) 		1701006032NRG24230720230534840 23/07/2023 mustak 1701006032WL007371 mustak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 mustak UCO BANK(607066)
105 KAILARAS MP-01-006-032-002/1680
(TILONJARI) 		1701006032NRG24230720230534841 23/07/2023 Ramdeen kuswah 1701006032WL007371 Ramdeen kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Ramdeenkuswah UCO BANK(607066)
106 KAILARAS MP-01-006-032-002/1681
(TILONJARI) 		1701006032NRG24230720230534842 23/07/2023 Hukamsingh kuswah 1701006032WL007371 Hukamsingh kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Hukamsinghkuswah UCO BANK(607066)
107 KAILARAS MP-01-006-032-002/1682
(TILONJARI) 		1701006032NRG24230720230534843 23/07/2023 Bhogeeram kuswah 1701006032WL007371 Bhogeeram kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Bhogeeramkuswah UCO BANK(607066)
108 KAILARAS MP-01-006-032-002/1683
(TILONJARI) 		1701006032NRG24230720230534844 23/07/2023 Sishpal kuswah 1701006032WL007371 Sishpal kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Sishpalkuswah UCO BANK(607066)
109 KAILARAS MP-01-006-032-002/1684
(TILONJARI) 		1701006032NRG24230720230534845 23/07/2023 Dwarika kuswah 1701006032WL007371 Dwarika kuswah 00462 UCBA0001429 1326 1326 Processed 29/07/2023 207336715 Dwarikakuswah FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-032-002/1693
(TILONJARI) 		1701006032NRG24230720230534846 23/07/2023 Sharda khan 1701006032WL007371 Sharda khan 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Shardakhan UCO BANK(607066)
111 KAILARAS MP-01-006-032-002/1699
(TILONJARI) 		1701006032NRG24230720230534847 23/07/2023 Meena kuswah 1701006032WL007371 Meena kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Meenakuswah UCO BANK(607066)
112 KAILARAS MP-01-006-032-002/1706
(TILONJARI) 		1701006032NRG24230720230534848 23/07/2023 Raghuveer kuswah 1701006032WL007371 Raghuveer kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Raghuveerkuswah UCO BANK(607066)
113 KAILARAS MP-01-006-032-002/1717
(TILONJARI) 		1701006032NRG24230720230534849 23/07/2023 Ashok kumari shrivas 1701006032WL007371 Ashok kumari shrivas 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Ashokkumarishrivas UCO BANK(607066)
114 KAILARAS MP-01-006-032-002/1719
(TILONJARI) 		1701006032NRG24230720230534850 23/07/2023 Janki kusawah 1701006032WL007371 Janki kusawah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Jankikusawah UCO BANK(607066)
115 KAILARAS MP-01-006-032-002/1720
(TILONJARI) 		1701006032NRG24230720230534851 23/07/2023 Rampati kusawah 1701006032WL007371 Rampati kusawah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rampatikusawah NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-032-002/1724
(TILONJARI) 		1701006032NRG24230720230534852 23/07/2023 Shridhar kuswah 1701006032WL007371 Shridhar kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Shridharkuswah UCO BANK(607066)
117 KAILARAS MP-01-006-032-002/1739
(TILONJARI) 		1701006032NRG24230720230534853 23/07/2023 Pansingh kuswah 1701006032WL007371 Pansingh kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Pansinghkuswah UCO BANK(607066)
118 KAILARAS MP-01-006-032-002/1742
(TILONJARI) 		1701006032NRG24230720230534854 23/07/2023 Rinku kuswah 1701006032WL007371 Rinku kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rinkukuswah UCO BANK(607066)
119 KAILARAS MP-01-006-032-002/1746
(TILONJARI) 		1701006032NRG24230720230534855 23/07/2023 Vinod kuswah 1701006032WL007371 Vinod kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Vinodkuswah UCO BANK(607066)
120 KAILARAS MP-01-006-032-002/1756
(TILONJARI) 		1701006032NRG24230720230534856 23/07/2023 Vinod kuswah 1701006032WL007371 Vinod kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Vinodkuswah UCO BANK(607066)
121 KAILARAS MP-01-006-032-002/1758
(TILONJARI) 		1701006032NRG24230720230534857 23/07/2023 Matadeen kuswah 1701006032WL007371 Matadeen kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Matadeenkuswah UCO BANK(607066)
122 KAILARAS MP-01-006-032-002/1760
(TILONJARI) 		1701006032NRG24230720230534858 23/07/2023 BHoorisingh kuswah 1701006032WL007371 BHoorisingh kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 BHoorisinghkuswah UCO BANK(607066)
123 KAILARAS MP-01-006-032-002/1763
(TILONJARI) 		1701006032NRG24230720230534859 23/07/2023 Pradeep nayi 1701006032WL007371 Pradeep nayi 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Pradeepnayi UCO BANK(607066)
124 KAILARAS MP-01-006-032-002/1764
(TILONJARI) 		1701006032NRG24230720230534860 23/07/2023 Allasakhi khan 1701006032WL007371 Allasakhi khan 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Allasakhikhan UCO BANK(607066)
125 KAILARAS MP-01-006-032-002/1796
(TILONJARI) 		1701006032NRG24230720230534861 23/07/2023 Mahesvari dhakar 1701006032WL007371 Mahesvari dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Mahesvaridhakar UCO BANK(607066)
126 KAILARAS MP-01-006-032-002/1800
(TILONJARI) 		1701006032NRG24230720230534862 23/07/2023 Karansingh dhakar 1701006032WL007371 Karansingh dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Karansinghdhakar STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-032-002/1824
(TILONJARI) 		1701006032NRG24230720230534863 23/07/2023 Lalita dhakar 1701006032WL007371 Lalita dhakar 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Lalitadhakar UCO BANK(607066)
128 KAILARAS MP-01-006-032-002/1832
(TILONJARI) 		1701006032NRG24230720230534864 23/07/2023 maya 1701006032WL007371 maya 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 maya UCO BANK(607066)
129 KAILARAS MP-01-006-032-002/1833
(TILONJARI) 		1701006032NRG24230720230534865 23/07/2023 Agoori kuswah 1701006032WL007371 Agoori kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Agoorikuswah STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-032-002/1841
(TILONJARI) 		1701006032NRG24230720230534867 23/07/2023 Girja rajak 1701006032WL007371 Girja rajak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Girjarajak UCO BANK(607066)
131 KAILARAS MP-01-006-032-002/1844
(TILONJARI) 		1701006032NRG24230720230534868 23/07/2023 Rambeti shrivas 1701006032WL007371 Rambeti shrivas 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rambetishrivas UCO BANK(607066)
132 KAILARAS MP-01-006-032-002/1857
(TILONJARI) 		1701006032NRG24230720230534869 23/07/2023 Ramvati kuswah 1701006032WL007371 Ramvati kuswah 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Ramvatikuswah STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-032-002/1864
(TILONJARI) 		1701006032NRG24230720230534870 23/07/2023 Bharat jatav 1701006032WL007371 Bharat jatav 00462 UCBA0001429 1326 1326 Processed 29/07/2023 207336715 Bharatjatav FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-032-002/1866
(TILONJARI) 		1701006032NRG24230720230534871 23/07/2023 Sanjay shrivas 1701006032WL007371 Sanjay shrivas 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Sanjayshrivas STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-032-002/1867
(TILONJARI) 		1701006032NRG24230720230534872 23/07/2023 Arti sishodiya 1701006032WL007371 Arti sishodiya 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Artisishodiya UCO BANK(607066)
136 KAILARAS MP-01-006-032-002/1874
(TILONJARI) 		1701006032NRG24230720230534873 23/07/2023 Rampal kus 1701006032WL007371 Rampal kus 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rampalkus UCO BANK(607066)
137 KAILARAS MP-01-006-032-002/1890
(TILONJARI) 		1701006032NRG24230720230534874 23/07/2023 Dropati dhkad 1701006032WL007371 Dropati dhkad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Dropatidhkad UCO BANK(607066)
138 KAILARAS MP-01-006-032-002/1895
(TILONJARI) 		1701006032NRG24230720230534875 23/07/2023 Rachana dhakad 1701006032WL007371 Rachana dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rachanadhakad CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-032-002/1905
(TILONJARI) 		1701006032NRG24230720230534876 23/07/2023 Ratansingh dhakad 1701006032WL007371 Ratansingh dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Ratansinghdhakad UCO BANK(607066)
140 KAILARAS MP-01-006-032-002/1922
(TILONJARI) 		1701006032NRG24230720230534877 23/07/2023 Suneel dhakad 1701006032WL007371 Suneel dhakad 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Suneeldhakad STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-032-002/1935
(TILONJARI) 		1701006032NRG24230720230534878 23/07/2023 Ranu rajak 1701006032WL007371 Ranu rajak 00462 UCBA0001429 1105 1105 Processed 30/07/2023 207336715 Ranurajak INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAILARAS MP-01-006-032-002/1938
(TILONJARI) 		1701006032NRG24230720230534879 23/07/2023 Rajendra rajak 1701006032WL007371 Rajendra rajak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Rajendrarajak STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-032-002/1938
(TILONJARI) 		1701006032NRG24230720230534880 23/07/2023 Shrimiti 1701006032WL007371 Shrimiti 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Shrimiti STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-032-002/1939
(TILONJARI) 		1701006032NRG24230720230534881 23/07/2023 Ajay rajak 1701006032WL007371 Ajay rajak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Ajayrajak STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-032-002/1940
(TILONJARI) 		1701006032NRG24230720230534882 23/07/2023 Gulo rajak 1701006032WL007371 Gulo rajak 00462 UCBA0001429 1326 1326 Processed 28/07/2023 207336715 Gulorajak STATE BANK OF INDIA(508548)
SubTotal 76466 76466
146 KAILARAS MP-01-006-032-002/1128
(TILONJARI) 		1701006032NRG24230720230534765 23/07/2023 Nandlal Kushwah 1701006032WL007371 Nandlal Kushwah 00462 UCBA0001659 1326 1326 Processed 28/07/2023 207336715 NandlalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 KAILARAS MP-01-006-032-001/104-C
(TILONJARI) 		1701006032NRG24230720230534738 23/07/2023 Preeti Jatav 1701006032WL007371 Preeti Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 PreetiJatav FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-032-002/1104
(TILONJARI) 		1701006032NRG24230720230534747 23/07/2023 Ajit jatav 1701006032WL007371 Ajit jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Ajitjatav FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-032-002/1105
(TILONJARI) 		1701006032NRG24230720230534748 23/07/2023 Moharsingh Kushwah 1701006032WL007371 Moharsingh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 MoharsinghKushwah FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-032-002/1106
(TILONJARI) 		1701006032NRG24230720230534749 23/07/2023 Brajesh Jatav 1701006032WL007371 Brajesh Jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-032-002/1107
(TILONJARI) 		1701006032NRG24230720230534750 23/07/2023 Prayag Kushwah 1701006032WL007371 Prayag Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 PrayagKushwah FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-032-002/1109
(TILONJARI) 		1701006032NRG24230720230534751 23/07/2023 Ramdeen Kushwah 1701006032WL007371 Ramdeen Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-032-002/1113
(TILONJARI) 		1701006032NRG24230720230534754 23/07/2023 Beerendra Rajak 1701006032WL007371 Beerendra Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 BeerendraRajak FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-032-002/1121
(TILONJARI) 		1701006032NRG24230720230534760 23/07/2023 Ramhet Kushwah 1701006032WL007371 Ramhet Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RamhetKushwah FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-032-002/1123
(TILONJARI) 		1701006032NRG24230720230534761 23/07/2023 Shivdayal Kushwah 1701006032WL007371 Shivdayal Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 ShivdayalKushwah FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-032-002/1124
(TILONJARI) 		1701006032NRG24230720230534762 23/07/2023 Pavan Kushwah 1701006032WL007371 Pavan Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 PavanKushwah FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-032-002/1136
(TILONJARI) 		1701006032NRG24230720230534772 23/07/2023 Rasal Kushwah 1701006032WL007371 Rasal Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RasalKushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-032-002/1137
(TILONJARI) 		1701006032NRG24230720230534773 23/07/2023 Mahadevi Kushwah 1701006032WL007371 Mahadevi Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 MahadeviKushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-032-002/1138
(TILONJARI) 		1701006032NRG24230720230534774 23/07/2023 Murari Kushwah 1701006032WL007371 Murari Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 MurariKushwah FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-032-002/1145
(TILONJARI) 		1701006032NRG24230720230534780 23/07/2023 Amarsingh Kushwah 1701006032WL007371 Amarsingh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 AmarsinghKushwah FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-032-002/1148
(TILONJARI) 		1701006032NRG24230720230534782 23/07/2023 Vijay Rajak 1701006032WL007371 Vijay Rajak 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 VijayRajak FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-032-002/1200
(TILONJARI) 		1701006032NRG24230720230534817 23/07/2023 Rambeer Singh Kushwah 1701006032WL007371 Rambeer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RambeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-032-002/1965
(TILONJARI) 		1701006032NRG24230720230534884 23/07/2023 Urmila 1701006032WL007371 Urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Urmila FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-032-002/1968
(TILONJARI) 		1701006032NRG24230720230534887 23/07/2023 Haripal kushwah 1701006032WL007371 Haripal kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Haripalkushwah FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-032-002/1968
(TILONJARI) 		1701006032NRG24230720230534888 23/07/2023 Triveni kushwah 1701006032WL007371 Triveni kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Trivenikushwah FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-032-002/1969
(TILONJARI) 		1701006032NRG24230720230534890 23/07/2023 Lalita kushwah 1701006032WL007371 Lalita kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-032-002/1969
(TILONJARI) 		1701006032NRG24230720230534889 23/07/2023 Mahendra Kushwah 1701006032WL007371 Mahendra Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-032-002/1973
(TILONJARI) 		1701006032NRG24230720230534891 23/07/2023 Bhupendra Kushwah 1701006032WL007371 Bhupendra Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 BhupendraKushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-032-002/1974
(TILONJARI) 		1701006032NRG24230720230534893 23/07/2023 Ramnivash kushwah 1701006032WL007371 Ramnivash kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Ramnivashkushwah FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-032-002/1975
(TILONJARI) 		1701006032NRG24230720230534895 23/07/2023 Kallan kushawah 1701006032WL007371 Kallan kushawah 00688 FINO0001001 1326 1326 Processed 28/07/2023 207336715 Kallankushawah CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-032-002/1982
(TILONJARI) 		1701006032NRG24230720230534905 23/07/2023 Sunil kushwah 1701006032WL007371 Sunil kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Sunilkushwah FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-032-002/1982
(TILONJARI) 		1701006032NRG24230720230534906 23/07/2023 Vimala kushwah 1701006032WL007371 Vimala kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 Vimalakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-032-002/1985
(TILONJARI) 		1701006032NRG24230720230534909 23/07/2023 Ramotar Kushwah 1701006032WL007371 Ramotar Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RamotarKushwah FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-032-002/1997
(TILONJARI) 		1701006032NRG24230720230534920 23/07/2023 Ramkhiladi Kushwah 1701006032WL007371 Ramkhiladi Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 RamkhiladiKushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-032-002/1998
(TILONJARI) 		1701006032NRG24230720230534921 23/07/2023 Pappan Kushwah 1701006032WL007371 Pappan Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 PappanKushwah FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-032-002/1999
(TILONJARI) 		1701006032NRG24230720230534923 23/07/2023 Bail Kushwah 1701006032WL007371 Bail Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 BailKushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-032-002/2000
(TILONJARI) 		1701006032NRG24230720230534924 23/07/2023 Satyveer Kushwah 1701006032WL007371 Satyveer Kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 207336715 SatyveerKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
178 KAILARAS MP-01-006-032-002/1428
(TILONJARI) 		1701006032NRG24230720230534821 23/07/2023 jagdeesh dhakar 1701006032WL007371 jagdeesh dhakar 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 207336715 jagdeeshdhakar NARMADA JHABUA GRAMIN BANK(508515)
179 KAILARAS MP-01-006-032-002/1429
(TILONJARI) 		1701006032NRG24230720230534822 23/07/2023 Bhart dhakar 1701006032WL007371 Bhart dhakar 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 207336715 Bhartdhakar NARMADA JHABUA GRAMIN BANK(508515)
180 KAILARAS MP-01-006-032-002/1431
(TILONJARI) 		1701006032NRG24230720230534823 23/07/2023 Leelabai dhakar 1701006032WL007371 Leelabai dhakar 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 207336715 Leelabaidhakar NARMADA JHABUA GRAMIN BANK(508515)
181 KAILARAS MP-01-006-032-002/1442
(TILONJARI) 		1701006032NRG24230720230534824 23/07/2023 sardar dhakar 1701006032WL007371 sardar dhakar 00697 BKID0MG9057 1326 1326 Rejected 28/07/2023 207336715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KAILARAS MP-01-006-032-002/1447
(TILONJARI) 		1701006032NRG24230720230534825 23/07/2023 Hajarilal dhakar 1701006032WL007371 Hajarilal dhakar 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 207336715 Hajarilaldhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
183 KAILARAS MP-01-006-032-002/1102
(TILONJARI) 		1701006032NRG24230720230534745 23/07/2023 Rambhajan Kushwah 1701006032WL007371 Rambhajan Kushwah 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336715 RambhajanKushwah NARMADA JHABUA GRAMIN BANK(508515)
184 KAILARAS MP-01-006-032-002/1151
(TILONJARI) 		1701006032NRG24230720230534783 23/07/2023 Damodar Dhakar 1701006032WL007371 Damodar Dhakar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336715 DamodarDhakar STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-032-002/1167
(TILONJARI) 		1701006032NRG24230720230534793 23/07/2023 Suman 1701006032WL007371 Suman 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336715 Suman STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-032-002/1190
(TILONJARI) 		1701006032NRG24230720230534809 23/07/2023 Jado singh kushwah 1701006032WL007371 Jado singh kushwah 00703 AIRP0000001 1326 1326 Processed 30/07/2023 207336715 Jadosinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAILARAS MP-01-006-032-002/1979
(TILONJARI) 		1701006032NRG24230720230534899 23/07/2023 Brajmohan singh dhakar 1701006032WL007371 Brajmohan singh dhakar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207336715 Brajmohansinghdhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 246415 246415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_230723APB_FTO_182111 Central Bank Of India CBIN0280782 KELARES 9282
2 KAILARAS MP1701006_230723APB_FTO_182111 Central Bank Of India CBIN0282175 SUJARMA 13260
3 KAILARAS MP1701006_230723APB_FTO_182111 Central Bank Of India CBIN0282262 PURANI CHHAWANI 2652
4 KAILARAS MP1701006_230723APB_FTO_182111 State Bank of India SBIN0001471 SABALGARH 1326
5 KAILARAS MP1701006_230723APB_FTO_182111 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 37128
6 KAILARAS MP1701006_230723APB_FTO_182111 State Bank of India SBIN0030092 JOURA 1326
7 KAILARAS MP1701006_230723APB_FTO_182111 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
8 KAILARAS MP1701006_230723APB_FTO_182111 UCO Bank UCBA0001025 PAHARGARH 40001
9 KAILARAS MP1701006_230723APB_FTO_182111 UCO Bank UCBA0001429 SABALGARH 76466
10 KAILARAS MP1701006_230723APB_FTO_182111 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
11 KAILARAS MP1701006_230723APB_FTO_182111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
12 KAILARAS MP1701006_230723APB_FTO_182111 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
13 KAILARAS MP1701006_230723APB_FTO_182111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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