Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_141023APB_FTO_318437
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-01-006-058-002/438-A
(DUNGRAWALI) 		1701006058NRG24141020231095299 14/10/2023 sunam kushwah 1701006058WL016387 sunam kushwah 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333226 sunamkushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-058-002/902
(DUNGRAWALI) 		1701006058NRG24141020231095356 14/10/2023 Malikhan jatav 1701006058WL016387 Malikhan jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333226 Malikhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-058-003/303-C
(DUNGRAWALI) 		1701006058NRG24141020231095399 14/10/2023 ramsingh yadav 1701006058WL016387 ramsingh yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333226 ramsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAILARAS MP-01-006-058-003/305-C
(DUNGRAWALI) 		1701006058NRG24141020231095400 14/10/2023 nirpal yadav 1701006058WL016387 nirpal yadav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333226 nirpalyadav UCO BANK(607066)
5 KAILARAS MP-01-006-058-003/888
(DUNGRAWALI) 		1701006058NRG24141020231095468 14/10/2023 atarsingh jatav 1701006058WL016387 atarsingh jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291333226 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 KAILARAS MP-01-006-058-001/2-A
(DUNGRAWALI) 		1701006058NRG24141020231095222 14/10/2023 KAMPOORI 1701006058WL016387 KAMPOORI 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 KAMPOORI CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-058-001/20-B
(DUNGRAWALI) 		1701006058NRG24141020231095223 14/10/2023 jeetendra kushwah 1701006058WL016387 jeetendra kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 jeetendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
8 KAILARAS MP-01-006-058-001/4-A
(DUNGRAWALI) 		1701006058NRG24141020231095224 14/10/2023 MUNNI 1701006058WL016387 MUNNI 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 MUNNI CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-058-002/100-A
(DUNGRAWALI) 		1701006058NRG24141020231095240 14/10/2023 vinay pratap singh 1701006058WL016387 vinay pratap singh 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291333226 vinaypratapsingh STATE BANK OF INDIA(508548)
10 KAILARAS MP-01-006-058-002/159-A
(DUNGRAWALI) 		1701006058NRG24141020231095245 14/10/2023 vikash 1701006058WL016387 vikash 00089 CBIN0282175 1105 1105 Processed 10/11/2023 291333226 vikash INDUSIND BANK(607189)
11 KAILARAS MP-01-006-058-002/197-A
(DUNGRAWALI) 		1701006058NRG24141020231095248 14/10/2023 kamalkishor 1701006058WL016387 kamalkishor 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291333226 kamalkishor STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-058-002/23-A
(DUNGRAWALI) 		1701006058NRG24141020231095252 14/10/2023 pavan singh sikarwar 1701006058WL016387 pavan singh sikarwar 00089 CBIN0282175 1105 1105 Processed 10/11/2023 291333226 pavansinghsikarwar INDUSIND BANK(607189)
13 KAILARAS MP-01-006-058-002/281-A
(DUNGRAWALI) 		1701006058NRG24141020231095259 14/10/2023 niketa jadon 1701006058WL016387 niketa jadon 00089 CBIN0282175 1105 1105 Processed 10/11/2023 291333226 niketajadon STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-058-002/424-A
(DUNGRAWALI) 		1701006058NRG24141020231095285 14/10/2023 sarita kushawah 1701006058WL016387 sarita kushawah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 saritakushawah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-058-002/427-A
(DUNGRAWALI) 		1701006058NRG24141020231095288 14/10/2023 RUMALI KUSHWAH 1701006058WL016387 RUMALI KUSHWAH 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 RUMALIKUSHWAH CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-058-002/450-A
(DUNGRAWALI) 		1701006058NRG24141020231095309 14/10/2023 rekha 1701006058WL016387 rekha 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 rekha CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-058-002/578
(DUNGRAWALI) 		1701006058NRG24141020231095339 14/10/2023 ramdeen jatav 1701006058WL016387 ramdeen jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 ramdeenjatav CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-058-002/70-A
(DUNGRAWALI) 		1701006058NRG24141020231095347 14/10/2023 simala jatav 1701006058WL016387 simala jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 simalajatav AIRTEL PAYMENTS BANK LIMITED(990288)
19 KAILARAS MP-01-006-058-002/71-A
(DUNGRAWALI) 		1701006058NRG24141020231095348 14/10/2023 usha jatav 1701006058WL016387 usha jatav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 ushajatav AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAILARAS MP-01-006-058-002/82-A
(DUNGRAWALI) 		1701006058NRG24141020231095354 14/10/2023 brajesh shreevas 1701006058WL016387 brajesh shreevas 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 brajeshshreevas FINO PAYMENTS BANK LTD(608001)
21 KAILARAS MP-01-006-058-003/1000
(DUNGRAWALI) 		1701006058NRG24141020231095359 14/10/2023 bhupsingh kushwah 1701006058WL016387 bhupsingh kushwah 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291333226 bhupsinghkushwah STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-058-003/1001
(DUNGRAWALI) 		1701006058NRG24141020231095360 14/10/2023 mamta 1701006058WL016387 mamta 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 mamta CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-058-003/1104
(DUNGRAWALI) 		1701006058NRG24141020231095366 14/10/2023 moharsingh 1701006058WL016387 moharsingh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 moharsingh CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24141020231095403 14/10/2023 atarsingh 1701006058WL016387 atarsingh 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 atarsingh CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-058-003/325-C
(DUNGRAWALI) 		1701006058NRG24141020231095406 14/10/2023 vivek yadav 1701006058WL016387 vivek yadav 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 vivekyadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAILARAS MP-01-006-058-003/350-C
(DUNGRAWALI) 		1701006058NRG24141020231095412 14/10/2023 sultan 1701006058WL016387 sultan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 sultan CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-058-003/37-A
(DUNGRAWALI) 		1701006058NRG24141020231095420 14/10/2023 gangaram 1701006058WL016387 gangaram 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 gangaram CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-058-003/627
(DUNGRAWALI) 		1701006058NRG24141020231095457 14/10/2023 prakash kushwah 1701006058WL016387 prakash kushwah 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 prakashkushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24141020231095460 14/10/2023 karan 1701006058WL016387 karan 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291333226 karan CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
30 KAILARAS MP-01-006-058-001/74-A
(DUNGRAWALI) 		1701006058NRG24141020231095229 14/10/2023 neetu jadon 1701006058WL016387 neetu jadon 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333226 neetujadon CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-058-001/78-A
(DUNGRAWALI) 		1701006058NRG24141020231095233 14/10/2023 gajendra singh 1701006058WL016387 gajendra singh 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291333226 gajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 KAILARAS MP-01-006-058-001/77-A
(DUNGRAWALI) 		1701006058NRG24141020231095232 14/10/2023 juli jadon 1701006058WL016387 juli jadon 00152 HDFC0005958 1326 1326 Processed 09/11/2023 291333226 julijadon PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 KAILARAS MP-01-006-058-003/347-C
(DUNGRAWALI) 		1701006058NRG24141020231095411 14/10/2023 ranbeer yadav 1701006058WL016387 ranbeer yadav 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291333226 ranbeeryadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 KAILARAS MP-01-006-058-002/239-A
(DUNGRAWALI) 		1701006058NRG24141020231095254 14/10/2023 ramvilas shriwas 1701006058WL016387 ramvilas shriwas 00354 PUNB0497100 1105 1105 Processed 09/11/2023 291333226 ramvilasshriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
35 KAILARAS MP-01-006-058-003/257-C
(DUNGRAWALI) 		1701006058NRG24141020231095387 14/10/2023 pinki 1701006058WL016387 pinki 00415 SBIN0000430 1326 1326 Processed 09/11/2023 291333226 pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 KAILARAS MP-01-006-058-001/81-A
(DUNGRAWALI) 		1701006058NRG24141020231095237 14/10/2023 rekha jadon 1701006058WL016387 rekha jadon 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291333226 rekhajadon STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-058-002/80-A
(DUNGRAWALI) 		1701006058NRG24141020231095353 14/10/2023 jitendra shreewas 1701006058WL016387 jitendra shreewas 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291333226 jitendrashreewas STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-058-003/133-C
(DUNGRAWALI) 		1701006058NRG24141020231095376 14/10/2023 kamal singh 1701006058WL016387 kamal singh 00415 SBIN0001471 1326 1326 Processed 09/11/2023 291333226 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
39 KAILARAS MP-01-006-058-002/217-A
(DUNGRAWALI) 		1701006058NRG24141020231095249 14/10/2023 arati 1701006058WL016387 arati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291333226 arati STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-058-002/422-A
(DUNGRAWALI) 		1701006058NRG24141020231095283 14/10/2023 rani 1701006058WL016387 rani 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291333226 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KAILARAS MP-01-006-058-001/75-A
(DUNGRAWALI) 		1701006058NRG24141020231095230 14/10/2023 yogyatajadon 1701006058WL016387 yogyatajadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333226 yogyatajadon STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-058-001/76-A
(DUNGRAWALI) 		1701006058NRG24141020231095231 14/10/2023 narendra singh jadon 1701006058WL016387 narendra singh jadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333226 narendrasinghjadon STATE BANK OF INDIA(508548)
43 KAILARAS MP-01-006-058-001/79-A
(DUNGRAWALI) 		1701006058NRG24141020231095234 14/10/2023 sabnam jadon 1701006058WL016387 sabnam jadon 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333226 sabnamjadon STATE BANK OF INDIA(508548)
44 KAILARAS MP-01-006-058-002/107-A
(DUNGRAWALI) 		1701006058NRG24141020231095241 14/10/2023 sarnam 1701006058WL016387 sarnam 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291333226 sarnam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 KAILARAS MP-01-006-058-002/429-A
(DUNGRAWALI) 		1701006058NRG24141020231095290 14/10/2023 preeti kushwah 1701006058WL016387 preeti kushwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 preetikushwah STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-058-003/251-C
(DUNGRAWALI) 		1701006058NRG24141020231095385 14/10/2023 meena 1701006058WL016387 meena 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 meena STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24141020231095389 14/10/2023 manju 1701006058WL016387 manju 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 manju STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-058-003/258-C
(DUNGRAWALI) 		1701006058NRG24141020231095388 14/10/2023 rinku kukshwah 1701006058WL016387 rinku kukshwah 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 rinkukukshwah STATE BANK OF INDIA(508548)
49 KAILARAS MP-01-006-058-003/290-C
(DUNGRAWALI) 		1701006058NRG24141020231095394 14/10/2023 vrandavan yadav 1701006058WL016387 vrandavan yadav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 vrandavanyadav STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-058-003/292-C
(DUNGRAWALI) 		1701006058NRG24141020231095397 14/10/2023 urmila kushwah 1701006058WL016387 urmila kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333226 urmilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-058-003/313-C
(DUNGRAWALI) 		1701006058NRG24141020231095402 14/10/2023 manoj yadav 1701006058WL016387 manoj yadav 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333226 manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-058-003/32-A
(DUNGRAWALI) 		1701006058NRG24141020231095404 14/10/2023 maya 1701006058WL016387 maya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 maya STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-058-003/369-C
(DUNGRAWALI) 		1701006058NRG24141020231095419 14/10/2023 sugharlal kushwah 1701006058WL016387 sugharlal kushwah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291333226 sugharlalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-058-003/7-A
(DUNGRAWALI) 		1701006058NRG24141020231095462 14/10/2023 BADAMI 1701006058WL016387 BADAMI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 BADAMI STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24141020231095465 14/10/2023 avadesh 1701006058WL016387 avadesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291333226 avadesh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
56 KAILARAS MP-01-006-058-002/451-A
(DUNGRAWALI) 		1701006058NRG24141020231095310 14/10/2023 rajnee jatav 1701006058WL016387 rajnee jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291333226 rajneejatav STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-058-003/134-C
(DUNGRAWALI) 		1701006058NRG24141020231095377 14/10/2023 jeetendra yaadv 1701006058WL016387 jeetendra yaadv 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291333226 jeetendrayaadv FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 KAILARAS MP-01-006-058-001/720
(DUNGRAWALI) 		1701006058NRG24141020231095227 14/10/2023 Basudev 1701006058WL016387 Basudev 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 Basudev STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-058-001/73-A
(DUNGRAWALI) 		1701006058NRG24141020231095228 14/10/2023 laxmi jadon 1701006058WL016387 laxmi jadon 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 laxmijadon STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-058-001/8-A
(DUNGRAWALI) 		1701006058NRG24141020231095235 14/10/2023 DHARMSINGH 1701006058WL016387 DHARMSINGH 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 DHARMSINGH STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-058-002/1-A
(DUNGRAWALI) 		1701006058NRG24141020231095239 14/10/2023 maya kushwah 1701006058WL016387 maya kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 mayakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-058-002/110-A
(DUNGRAWALI) 		1701006058NRG24141020231095242 14/10/2023 pancham singh 1701006058WL016387 pancham singh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 panchamsingh STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-058-002/144-A
(DUNGRAWALI) 		1701006058NRG24141020231095243 14/10/2023 basdev 1701006058WL016387 basdev 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
64 KAILARAS MP-01-006-058-002/19-A
(DUNGRAWALI) 		1701006058NRG24141020231095246 14/10/2023 anguri kushwah 1701006058WL016387 anguri kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 angurikushwah STATE BANK OF INDIA(508548)
65 KAILARAS MP-01-006-058-002/192-A
(DUNGRAWALI) 		1701006058NRG24141020231095247 14/10/2023 sachin shriwas 1701006058WL016387 sachin shriwas 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291333226 sachinshriwas STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-058-002/233-A
(DUNGRAWALI) 		1701006058NRG24141020231095253 14/10/2023 bihari shreewas 1701006058WL016387 bihari shreewas 00415 SBIN0030206 1105 1105 Processed 09/11/2023 291333226 biharishreewas FINO PAYMENTS BANK LTD(608001)
67 KAILARAS MP-01-006-058-002/241-A
(DUNGRAWALI) 		1701006058NRG24141020231095255 14/10/2023 maneesh shriwas 1701006058WL016387 maneesh shriwas 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291333226 maneeshshriwas STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-058-002/243-A
(DUNGRAWALI) 		1701006058NRG24141020231095256 14/10/2023 ranjana sikarwar 1701006058WL016387 ranjana sikarwar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 ranjanasikarwar STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-058-002/25-A
(DUNGRAWALI) 		1701006058NRG24141020231095257 14/10/2023 SHYAMBER 1701006058WL016387 SHYAMBER 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 SHYAMBER STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-058-002/28-A
(DUNGRAWALI) 		1701006058NRG24141020231095258 14/10/2023 PRAKASH 1701006058WL016387 PRAKASH 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
71 KAILARAS MP-01-006-058-002/291-A
(DUNGRAWALI) 		1701006058NRG24141020231095260 14/10/2023 kamlesh shreewas 1701006058WL016387 kamlesh shreewas 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291333226 kamleshshreewas STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-058-002/293-A
(DUNGRAWALI) 		1701006058NRG24141020231095261 14/10/2023 kapil shreewas 1701006058WL016387 kapil shreewas 00415 SBIN0030206 1105 1105 Processed 09/11/2023 291333226 kapilshreewas FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-058-002/304-A
(DUNGRAWALI) 		1701006058NRG24141020231095268 14/10/2023 surendra yadav 1701006058WL016387 surendra yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 surendrayadav STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-058-002/305-A
(DUNGRAWALI) 		1701006058NRG24141020231095269 14/10/2023 kamala yadav 1701006058WL016387 kamala yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 kamalayadav STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-058-002/32-B
(DUNGRAWALI) 		1701006058NRG24141020231095271 14/10/2023 pooja jadon 1701006058WL016387 pooja jadon 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
76 KAILARAS MP-01-006-058-002/358-A
(DUNGRAWALI) 		1701006058NRG24141020231095275 14/10/2023 satendra 1701006058WL016387 satendra 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 satendra STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-058-002/371-A
(DUNGRAWALI) 		1701006058NRG24141020231095276 14/10/2023 sonam 1701006058WL016387 sonam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 sonam AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-058-002/379-A
(DUNGRAWALI) 		1701006058NRG24141020231095277 14/10/2023 matadeen 1701006058WL016387 matadeen 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 matadeen FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-058-002/395-A
(DUNGRAWALI) 		1701006058NRG24141020231095278 14/10/2023 renu kushwah 1701006058WL016387 renu kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 renukushwah CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-058-002/414-A
(DUNGRAWALI) 		1701006058NRG24141020231095281 14/10/2023 bhuri 1701006058WL016387 bhuri 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-058-002/416-A
(DUNGRAWALI) 		1701006058NRG24141020231095282 14/10/2023 babita kushwah 1701006058WL016387 babita kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 babitakushwah FINO PAYMENTS BANK LTD(608001)
82 KAILARAS MP-01-006-058-002/428-A
(DUNGRAWALI) 		1701006058NRG24141020231095289 14/10/2023 anita kushwah 1701006058WL016387 anita kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 anitakushwah STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-058-002/435-A
(DUNGRAWALI) 		1701006058NRG24141020231095296 14/10/2023 maheswari kushwah 1701006058WL016387 maheswari kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 maheswarikushwah STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-058-002/436-A
(DUNGRAWALI) 		1701006058NRG24141020231095297 14/10/2023 ashok kushwaha 1701006058WL016387 ashok kushwaha 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 ashokkushwaha STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-058-002/437-A
(DUNGRAWALI) 		1701006058NRG24141020231095298 14/10/2023 pritee sharma 1701006058WL016387 pritee sharma 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 priteesharma CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-058-002/444-A
(DUNGRAWALI) 		1701006058NRG24141020231095305 14/10/2023 karan singh kushwah 1701006058WL016387 karan singh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 karansinghkushwah STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-058-002/454-A
(DUNGRAWALI) 		1701006058NRG24141020231095312 14/10/2023 munesh singh kushwah 1701006058WL016387 munesh singh kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 muneshsinghkushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-058-002/456-A
(DUNGRAWALI) 		1701006058NRG24141020231095314 14/10/2023 makhan 1701006058WL016387 makhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 makhan STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-058-002/457-A
(DUNGRAWALI) 		1701006058NRG24141020231095315 14/10/2023 gudiya kushwah 1701006058WL016387 gudiya kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 gudiyakushwah STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-058-002/458-A
(DUNGRAWALI) 		1701006058NRG24141020231095316 14/10/2023 sonam jatav 1701006058WL016387 sonam jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 sonamjatav STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-058-002/466-A
(DUNGRAWALI) 		1701006058NRG24141020231095323 14/10/2023 dvarika kushwah 1701006058WL016387 dvarika kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 dvarikakushwah STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-058-002/467-A
(DUNGRAWALI) 		1701006058NRG24141020231095324 14/10/2023 arti jatav 1701006058WL016387 arti jatav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 artijatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAILARAS MP-01-006-058-002/469-A
(DUNGRAWALI) 		1701006058NRG24141020231095325 14/10/2023 bhoopendra kushwah 1701006058WL016387 bhoopendra kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 bhoopendrakushwah STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-058-002/471-A
(DUNGRAWALI) 		1701006058NRG24141020231095326 14/10/2023 rampati 1701006058WL016387 rampati 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 rampati STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-058-002/50-A
(DUNGRAWALI) 		1701006058NRG24141020231095327 14/10/2023 shanti 1701006058WL016387 shanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 shanti STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-058-002/512
(DUNGRAWALI) 		1701006058NRG24141020231095328 14/10/2023 kamalkishor 1701006058WL016387 kamalkishor 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 kamalkishor STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-058-002/522
(DUNGRAWALI) 		1701006058NRG24141020231095330 14/10/2023 badansingh 1701006058WL016387 badansingh 00415 SBIN0030206 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KAILARAS MP-01-006-058-002/527
(DUNGRAWALI) 		1701006058NRG24141020231095331 14/10/2023 aakash 1701006058WL016387 aakash 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 aakash FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-058-002/528
(DUNGRAWALI) 		1701006058NRG24141020231095332 14/10/2023 matadeen 1701006058WL016387 matadeen 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 matadeen STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-058-002/533
(DUNGRAWALI) 		1701006058NRG24141020231095333 14/10/2023 manu devi 1701006058WL016387 manu devi 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 manudevi STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-058-002/559
(DUNGRAWALI) 		1701006058NRG24141020231095334 14/10/2023 uttam 1701006058WL016387 uttam 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAILARAS MP-01-006-058-002/564
(DUNGRAWALI) 		1701006058NRG24141020231095335 14/10/2023 pinki jatav 1701006058WL016387 pinki jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 pinkijatav STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-058-002/566
(DUNGRAWALI) 		1701006058NRG24141020231095336 14/10/2023 shriniwas 1701006058WL016387 shriniwas 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 shriniwas STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-058-002/572
(DUNGRAWALI) 		1701006058NRG24141020231095337 14/10/2023 mithlesh 1701006058WL016387 mithlesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 mithlesh INDUSIND BANK(607189)
105 KAILARAS MP-01-006-058-002/574
(DUNGRAWALI) 		1701006058NRG24141020231095338 14/10/2023 rajveer 1701006058WL016387 rajveer 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 rajveer NARMADA JHABUA GRAMIN BANK(508515)
106 KAILARAS MP-01-006-058-002/580
(DUNGRAWALI) 		1701006058NRG24141020231095340 14/10/2023 sugharsingh 1701006058WL016387 sugharsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 sugharsingh STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-058-002/591
(DUNGRAWALI) 		1701006058NRG24141020231095341 14/10/2023 ANJALI JATAV 1701006058WL016387 ANJALI JATAV 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 ANJALIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-058-002/632
(DUNGRAWALI) 		1701006058NRG24141020231095343 14/10/2023 Ramuji 1701006058WL016387 Ramuji 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 Ramuji STATE BANK OF INDIA(508548)
109 KAILARAS MP-01-006-058-002/67-A
(DUNGRAWALI) 		1701006058NRG24141020231095345 14/10/2023 sabo jatav 1701006058WL016387 sabo jatav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 sabojatav STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-058-002/68-B
(DUNGRAWALI) 		1701006058NRG24141020231095346 14/10/2023 anil yadav 1701006058WL016387 anil yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 anilyadav STATE BANK OF INDIA(508548)
111 KAILARAS MP-01-006-058-002/717
(DUNGRAWALI) 		1701006058NRG24141020231095349 14/10/2023 kiran 1701006058WL016387 kiran 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 kiran STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-058-002/726
(DUNGRAWALI) 		1701006058NRG24141020231095350 14/10/2023 munni kushwah 1701006058WL016387 munni kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 munnikushwah STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24141020231095351 14/10/2023 jadeesh 1701006058WL016387 jadeesh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 jadeesh STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-058-002/728
(DUNGRAWALI) 		1701006058NRG24141020231095352 14/10/2023 samanti 1701006058WL016387 samanti 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 samanti STATE BANK OF INDIA(508548)
115 KAILARAS MP-01-006-058-002/95-A
(DUNGRAWALI) 		1701006058NRG24141020231095357 14/10/2023 sovaran singh yadav 1701006058WL016387 sovaran singh yadav 00415 SBIN0030206 1105 1105 Processed 10/11/2023 291333226 sovaransinghyadav STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-058-003/1108
(DUNGRAWALI) 		1701006058NRG24141020231095367 14/10/2023 ramlakhan 1701006058WL016387 ramlakhan 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 ramlakhan STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-058-003/253-C
(DUNGRAWALI) 		1701006058NRG24141020231095386 14/10/2023 satyveer kushwah 1701006058WL016387 satyveer kushwah 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 satyveerkushwah FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-058-003/264-C
(DUNGRAWALI) 		1701006058NRG24141020231095390 14/10/2023 ramveer yadav 1701006058WL016387 ramveer yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 ramveeryadav STATE BANK OF INDIA(508548)
119 KAILARAS MP-01-006-058-003/265-C
(DUNGRAWALI) 		1701006058NRG24141020231095391 14/10/2023 ramveer yadav 1701006058WL016387 ramveer yadav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 ramveeryadav FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-058-003/406-A
(DUNGRAWALI) 		1701006058NRG24141020231095433 14/10/2023 saroj yadav 1701006058WL016387 saroj yadav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 sarojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAILARAS MP-01-006-058-003/423-A
(DUNGRAWALI) 		1701006058NRG24141020231095441 14/10/2023 girija yadav 1701006058WL016387 girija yadav 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 girijayadav STATE BANK OF INDIA(508548)
122 KAILARAS MP-01-006-058-003/424-A
(DUNGRAWALI) 		1701006058NRG24141020231095442 14/10/2023 sarita yadav 1701006058WL016387 sarita yadav 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 saritayadav FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-058-003/430-A
(DUNGRAWALI) 		1701006058NRG24141020231095447 14/10/2023 maneesha kushwah 1701006058WL016387 maneesha kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 maneeshakushwah STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-058-003/431-A
(DUNGRAWALI) 		1701006058NRG24141020231095448 14/10/2023 pinki kushwah 1701006058WL016387 pinki kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 pinkikushwah STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-058-003/56-A
(DUNGRAWALI) 		1701006058NRG24141020231095454 14/10/2023 ramnivas kushwah 1701006058WL016387 ramnivas kushwah 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 ramnivaskushwah STATE BANK OF INDIA(508548)
126 KAILARAS MP-01-006-058-003/910
(DUNGRAWALI) 		1701006058NRG24141020231095469 14/10/2023 banbari 1701006058WL016387 banbari 00415 SBIN0030206 1326 1326 Processed 09/11/2023 291333226 banbari NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-058-003/942
(DUNGRAWALI) 		1701006058NRG24141020231095470 14/10/2023 amarsingh 1701006058WL016387 amarsingh 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291333226 amarsingh INDUSIND BANK(607189)
SubTotal 91494 91494
128 KAILARAS MP-01-006-058-002/30-A
(DUNGRAWALI) 		1701006058NRG24141020231095265 14/10/2023 ASHOK 1701006058WL016387 ASHOK 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 ASHOK STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-058-003/274-C
(DUNGRAWALI) 		1701006058NRG24141020231095392 14/10/2023 nabav yadav 1701006058WL016387 nabav yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333226 nabavyadav AIRTEL PAYMENTS BANK LIMITED(990288)
130 KAILARAS MP-01-006-058-003/291-C
(DUNGRAWALI) 		1701006058NRG24141020231095395 14/10/2023 nemvati rathor 1701006058WL016387 nemvati rathor 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 nemvatirathor STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-058-003/403-A
(DUNGRAWALI) 		1701006058NRG24141020231095429 14/10/2023 brhamanand yadav 1701006058WL016387 brhamanand yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333226 brhamanandyadav FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-058-003/437-A
(DUNGRAWALI) 		1701006058NRG24141020231095451 14/10/2023 kedar 1701006058WL016387 kedar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 kedar STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-058-003/60-A
(DUNGRAWALI) 		1701006058NRG24141020231095456 14/10/2023 udayraj 1701006058WL016387 udayraj 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 udayraj STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-058-003/64-A
(DUNGRAWALI) 		1701006058NRG24141020231095458 14/10/2023 pushpendra 1701006058WL016387 pushpendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 pushpendra STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-058-003/65-A
(DUNGRAWALI) 		1701006058NRG24141020231095459 14/10/2023 bheekam 1701006058WL016387 bheekam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291333226 bheekam STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24141020231095464 14/10/2023 badami 1701006058WL016387 badami 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333226 badami CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-058-003/78-A
(DUNGRAWALI) 		1701006058NRG24141020231095463 14/10/2023 harivilas 1701006058WL016387 harivilas 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333226 harivilas CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-058-003/970
(DUNGRAWALI) 		1701006058NRG24141020231095471 14/10/2023 ranveer yadav 1701006058WL016387 ranveer yadav 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291333226 ranveeryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
139 KAILARAS MP-01-006-058-003/420-A
(DUNGRAWALI) 		1701006058NRG24141020231095439 14/10/2023 suman yadav 1701006058WL016387 suman yadav 00462 UCBA0001025 1326 1326 Processed 09/11/2023 291333226 sumanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
140 KAILARAS MP-01-006-058-003/400-A
(DUNGRAWALI) 		1701006058NRG24141020231095427 14/10/2023 kripa yadav 1701006058WL016387 kripa yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291333226 kripayadav UCO BANK(607066)
SubTotal 1326 1326
141 KAILARAS MP-01-006-058-001/80-A
(DUNGRAWALI) 		1701006058NRG24141020231095236 14/10/2023 pushpadevi jadon 1701006058WL016387 pushpadevi jadon 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 pushpadevijadon UCO BANK(607066)
142 KAILARAS MP-01-006-058-003/10-D
(DUNGRAWALI) 		1701006058NRG24141020231095358 14/10/2023 kamala yadav 1701006058WL016387 kamala yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 kamalayadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-058-003/11-D
(DUNGRAWALI) 		1701006058NRG24141020231095364 14/10/2023 kala kushwah 1701006058WL016387 kala kushwah 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 kalakushwah UCO BANK(607066)
144 KAILARAS MP-01-006-058-003/123-C
(DUNGRAWALI) 		1701006058NRG24141020231095372 14/10/2023 shatrughan yadav 1701006058WL016387 shatrughan yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 shatrughanyadav UCO BANK(607066)
145 KAILARAS MP-01-006-058-003/124-C
(DUNGRAWALI) 		1701006058NRG24141020231095373 14/10/2023 ramdayal yadav 1701006058WL016387 ramdayal yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 ramdayalyadav FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-058-003/292-C
(DUNGRAWALI) 		1701006058NRG24141020231095396 14/10/2023 udaybhan kushwah 1701006058WL016387 udaybhan kushwah 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291333226 udaybhankushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-058-003/371-C
(DUNGRAWALI) 		1701006058NRG24141020231095421 14/10/2023 panjap yadav 1701006058WL016387 panjap yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 panjapyadav UCO BANK(607066)
148 KAILARAS MP-01-006-058-003/419-A
(DUNGRAWALI) 		1701006058NRG24141020231095438 14/10/2023 preeti yadav 1701006058WL016387 preeti yadav 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291333226 preetiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
149 KAILARAS MP-01-006-058-002/3-B
(DUNGRAWALI) 		1701006058NRG24141020231095264 14/10/2023 pushpa 1701006058WL016387 pushpa 00553 INDB0000485 1326 1326 Processed 09/11/2023 291333226 pushpa CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-058-002/308-A
(DUNGRAWALI) 		1701006058NRG24141020231095270 14/10/2023 lalita kushwah 1701006058WL016387 lalita kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 lalitakushwah INDUSIND BANK(607189)
151 KAILARAS MP-01-006-058-002/399-A
(DUNGRAWALI) 		1701006058NRG24141020231095279 14/10/2023 moharsingh kushwah 1701006058WL016387 moharsingh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 moharsinghkushwah INDUSIND BANK(607189)
152 KAILARAS MP-01-006-058-002/407-A
(DUNGRAWALI) 		1701006058NRG24141020231095280 14/10/2023 pooja 1701006058WL016387 pooja 00553 INDB0000485 1326 1326 Processed 09/11/2023 291333226 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-058-002/425-A
(DUNGRAWALI) 		1701006058NRG24141020231095286 14/10/2023 rajni kushawah 1701006058WL016387 rajni kushawah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 rajnikushawah INDUSIND BANK(607189)
154 KAILARAS MP-01-006-058-002/461-A
(DUNGRAWALI) 		1701006058NRG24141020231095318 14/10/2023 varsha jadon 1701006058WL016387 varsha jadon 00553 INDB0000485 1326 1326 Processed 09/11/2023 291333226 varshajadon INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-058-002/465-A
(DUNGRAWALI) 		1701006058NRG24141020231095322 14/10/2023 rubi jadon 1701006058WL016387 rubi jadon 00553 INDB0000485 1326 1326 Processed 09/11/2023 291333226 rubijadon NARMADA JHABUA GRAMIN BANK(508515)
156 KAILARAS MP-01-006-058-002/514
(DUNGRAWALI) 		1701006058NRG24141020231095329 14/10/2023 renu chauhan 1701006058WL016387 renu chauhan 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 renuchauhan INDUSIND BANK(607189)
157 KAILARAS MP-01-006-058-002/66-A
(DUNGRAWALI) 		1701006058NRG24141020231095344 14/10/2023 reena kushwah 1701006058WL016387 reena kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 291333226 reenakushwah FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24141020231095409 14/10/2023 shivadayal 1701006058WL016387 shivadayal 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 shivadayal INDUSIND BANK(607189)
159 KAILARAS MP-01-006-058-003/362-C
(DUNGRAWALI) 		1701006058NRG24141020231095414 14/10/2023 phool singh kushwah 1701006058WL016387 phool singh kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 phoolsinghkushwah INDUSIND BANK(607189)
160 KAILARAS MP-01-006-058-003/364-C
(DUNGRAWALI) 		1701006058NRG24141020231095416 14/10/2023 pooja kushwah 1701006058WL016387 pooja kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 poojakushwah STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-058-003/365-C
(DUNGRAWALI) 		1701006058NRG24141020231095417 14/10/2023 batasiya kushwah 1701006058WL016387 batasiya kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291333226 batasiyakushwah INDUSIND BANK(607189)
SubTotal 17238 17238
162 KAILARAS MP-01-006-058-001/18-A
(DUNGRAWALI) 		1701006058NRG24141020231095221 14/10/2023 shivdei 1701006058WL016387 shivdei 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333226 shivdei STATE BANK OF INDIA(508548)
163 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24141020231095274 14/10/2023 reena 1701006058WL016387 reena 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333226 reena FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-058-002/345-A
(DUNGRAWALI) 		1701006058NRG24141020231095273 14/10/2023 sikndar 1701006058WL016387 sikndar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333226 sikndar UCO BANK(607066)
165 KAILARAS MP-01-006-058-002/627
(DUNGRAWALI) 		1701006058NRG24141020231095342 14/10/2023 Keshoram 1701006058WL016387 Keshoram 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333226 Keshoram STATE BANK OF INDIA(508548)
166 KAILARAS MP-01-006-058-003/18-D
(DUNGRAWALI) 		1701006058NRG24141020231095384 14/10/2023 brajmohan rathor 1701006058WL016387 brajmohan rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333226 brajmohanrathor FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
167 KAILARAS MP-01-006-058-001/70-A
(DUNGRAWALI) 		1701006058NRG24141020231095225 14/10/2023 pappan kushwah 1701006058WL016387 pappan kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 pappankushwah FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-058-001/72-A
(DUNGRAWALI) 		1701006058NRG24141020231095226 14/10/2023 rudra pratap singh jadon 1701006058WL016387 rudra pratap singh jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 rudrapratapsinghjadon FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-058-001/83-A
(DUNGRAWALI) 		1701006058NRG24141020231095238 14/10/2023 kajal 1701006058WL016387 kajal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 kajal FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-058-002/229-A
(DUNGRAWALI) 		1701006058NRG24141020231095251 14/10/2023 rajendra jatav 1701006058WL016387 rajendra jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 rajendrajatav FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-058-002/34-B
(DUNGRAWALI) 		1701006058NRG24141020231095272 14/10/2023 govind singh 1701006058WL016387 govind singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 govindsingh AXIS BANK(607153)
172 KAILARAS MP-01-006-058-002/426-A
(DUNGRAWALI) 		1701006058NRG24141020231095287 14/10/2023 jitendra kushwah 1701006058WL016387 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-058-002/432-A
(DUNGRAWALI) 		1701006058NRG24141020231095293 14/10/2023 arti 1701006058WL016387 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 arti FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-058-002/439-A
(DUNGRAWALI) 		1701006058NRG24141020231095300 14/10/2023 jeetendra kushwah 1701006058WL016387 jeetendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 jeetendrakushwah FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-058-002/440-A
(DUNGRAWALI) 		1701006058NRG24141020231095301 14/10/2023 akash 1701006058WL016387 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 akash FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-058-002/441-A
(DUNGRAWALI) 		1701006058NRG24141020231095302 14/10/2023 ronak tomar 1701006058WL016387 ronak tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 ronaktomar FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-058-002/442-A
(DUNGRAWALI) 		1701006058NRG24141020231095303 14/10/2023 manisha kushwah 1701006058WL016387 manisha kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 manishakushwah FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-058-002/443-A
(DUNGRAWALI) 		1701006058NRG24141020231095304 14/10/2023 guddi kushwah 1701006058WL016387 guddi kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 guddikushwah FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-058-002/446-A
(DUNGRAWALI) 		1701006058NRG24141020231095307 14/10/2023 somveer singh jadon 1701006058WL016387 somveer singh jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 somveersinghjadon FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-058-002/453-A
(DUNGRAWALI) 		1701006058NRG24141020231095311 14/10/2023 neetu bai 1701006058WL016387 neetu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 neetubai FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-058-002/464-A
(DUNGRAWALI) 		1701006058NRG24141020231095321 14/10/2023 hariom kushwah 1701006058WL016387 hariom kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 hariomkushwah FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-058-003/106-C
(DUNGRAWALI) 		1701006058NRG24141020231095362 14/10/2023 laxman yadav 1701006058WL016387 laxman yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333226 laxmanyadav STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-058-003/109-C
(DUNGRAWALI) 		1701006058NRG24141020231095363 14/10/2023 bantee yadav 1701006058WL016387 bantee yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 banteeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24141020231095369 14/10/2023 mithlesh kushwah 1701006058WL016387 mithlesh kushwah 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333226 mithleshkushwah INDUSIND BANK(607189)
185 KAILARAS MP-01-006-058-003/114-C
(DUNGRAWALI) 		1701006058NRG24141020231095368 14/10/2023 surendra kushwah 1701006058WL016387 surendra kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 surendrakushwah FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24141020231095370 14/10/2023 pappan kushwah 1701006058WL016387 pappan kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 pappankushwah FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-058-003/115-C
(DUNGRAWALI) 		1701006058NRG24141020231095371 14/10/2023 uma kushwah 1701006058WL016387 uma kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 umakushwah FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-058-003/136-C
(DUNGRAWALI) 		1701006058NRG24141020231095378 14/10/2023 radaha yadav 1701006058WL016387 radaha yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 radahayadav NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-058-003/150-C
(DUNGRAWALI) 		1701006058NRG24141020231095380 14/10/2023 kaliya yadav 1701006058WL016387 kaliya yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 kaliyayadav NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-058-003/281-C
(DUNGRAWALI) 		1701006058NRG24141020231095393 14/10/2023 monu yadav 1701006058WL016387 monu yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333226 monuyadav STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-058-003/302-C
(DUNGRAWALI) 		1701006058NRG24141020231095398 14/10/2023 barelal yadav 1701006058WL016387 barelal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 barelalyadav UCO BANK(607066)
192 KAILARAS MP-01-006-058-003/308-C
(DUNGRAWALI) 		1701006058NRG24141020231095401 14/10/2023 makhan yadav 1701006058WL016387 makhan yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 makhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAILARAS MP-01-006-058-003/346-C
(DUNGRAWALI) 		1701006058NRG24141020231095410 14/10/2023 raju 1701006058WL016387 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 raju FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-058-003/435-A
(DUNGRAWALI) 		1701006058NRG24141020231095449 14/10/2023 hariom 1701006058WL016387 hariom 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333226 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
195 KAILARAS MP-01-006-058-002/158-A
(DUNGRAWALI) 		1701006058NRG24141020231095244 14/10/2023 prembai kushawah 1701006058WL016387 prembai kushawah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 prembaikushawah INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-058-002/297-A
(DUNGRAWALI) 		1701006058NRG24141020231095263 14/10/2023 pradeep yadav 1701006058WL016387 pradeep yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291333226 pradeepyadav STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-058-002/423-A
(DUNGRAWALI) 		1701006058NRG24141020231095284 14/10/2023 akash kushwah 1701006058WL016387 akash kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 akashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-058-002/431-A
(DUNGRAWALI) 		1701006058NRG24141020231095292 14/10/2023 lalita jatav 1701006058WL016387 lalita jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-058-002/433-A
(DUNGRAWALI) 		1701006058NRG24141020231095294 14/10/2023 anar singh jatav 1701006058WL016387 anar singh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 anarsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-058-002/434-A
(DUNGRAWALI) 		1701006058NRG24141020231095295 14/10/2023 kajal kushwah 1701006058WL016387 kajal kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 kajalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-058-002/449-A
(DUNGRAWALI) 		1701006058NRG24141020231095308 14/10/2023 papita kushwah 1701006058WL016387 papita kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 papitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-058-002/455-A
(DUNGRAWALI) 		1701006058NRG24141020231095313 14/10/2023 narmda jatav 1701006058WL016387 narmda jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 narmdajatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-058-002/460-A
(DUNGRAWALI) 		1701006058NRG24141020231095317 14/10/2023 ajeet kushwah 1701006058WL016387 ajeet kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 ajeetkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-058-002/463-A
(DUNGRAWALI) 		1701006058NRG24141020231095320 14/10/2023 neetu kushwah 1701006058WL016387 neetu kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333226 neetukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-058-003/13-D
(DUNGRAWALI) 		1701006058NRG24141020231095374 14/10/2023 pradeep kushwah 1701006058WL016387 pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291333226 pradeepkushwah STATE BANK OF INDIA(508548)
SubTotal 14365 14365
206 KAILARAS MP-01-006-058-002/294-A
(DUNGRAWALI) 		1701006058NRG24141020231095262 14/10/2023 krishna kushwah 1701006058WL016387 krishna kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 krishnakushwah FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-058-003/132-C
(DUNGRAWALI) 		1701006058NRG24141020231095375 14/10/2023 lokendra yadav 1701006058WL016387 lokendra yadav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 lokendrayadav FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-058-003/15-A
(DUNGRAWALI) 		1701006058NRG24141020231095379 14/10/2023 meera 1701006058WL016387 meera 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 meera UCO BANK(607066)
209 KAILARAS MP-01-006-058-003/16-A
(DUNGRAWALI) 		1701006058NRG24141020231095383 14/10/2023 chameli 1701006058WL016387 chameli 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 chameli UCO BANK(607066)
210 KAILARAS MP-01-006-058-003/34-A
(DUNGRAWALI) 		1701006058NRG24141020231095408 14/10/2023 moharpalsingh kushwah 1701006058WL016387 moharpalsingh kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 moharpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
211 KAILARAS MP-01-006-058-003/361-C
(DUNGRAWALI) 		1701006058NRG24141020231095413 14/10/2023 vishal kushwah 1701006058WL016387 vishal kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 vishalkushwah CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-058-003/363-C
(DUNGRAWALI) 		1701006058NRG24141020231095415 14/10/2023 seena kushwah 1701006058WL016387 seena kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 seenakushwah NARMADA JHABUA GRAMIN BANK(508515)
213 KAILARAS MP-01-006-058-003/374-C
(DUNGRAWALI) 		1701006058NRG24141020231095423 14/10/2023 bhawana yadav 1701006058WL016387 bhawana yadav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291333226 bhawanayadav STATE BANK OF INDIA(508548)
214 KAILARAS MP-01-006-058-003/403-A
(DUNGRAWALI) 		1701006058NRG24141020231095428 14/10/2023 bhavana yadav 1701006058WL016387 bhavana yadav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 bhavanayadav FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-058-003/406-A
(DUNGRAWALI) 		1701006058NRG24141020231095432 14/10/2023 ramcharan yadav 1701006058WL016387 ramcharan yadav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 ramcharanyadav NARMADA JHABUA GRAMIN BANK(508515)
216 KAILARAS MP-01-006-058-003/417-A
(DUNGRAWALI) 		1701006058NRG24141020231095436 14/10/2023 krashna rathor 1701006058WL016387 krashna rathor 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 krashnarathor NARMADA JHABUA GRAMIN BANK(508515)
217 KAILARAS MP-01-006-058-003/418-A
(DUNGRAWALI) 		1701006058NRG24141020231095437 14/10/2023 anita yadav 1701006058WL016387 anita yadav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 anitayadav NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-058-003/429-A
(DUNGRAWALI) 		1701006058NRG24141020231095446 14/10/2023 sarita kushwah 1701006058WL016387 sarita kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 saritakushwah CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24141020231095452 14/10/2023 makhan 1701006058WL016387 makhan 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 makhan UCO BANK(607066)
220 KAILARAS MP-01-006-058-003/46-A
(DUNGRAWALI) 		1701006058NRG24141020231095453 14/10/2023 varsha kushwah 1701006058WL016387 varsha kushwah 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 varshakushwah CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-058-003/69-A
(DUNGRAWALI) 		1701006058NRG24141020231095461 14/10/2023 saroj 1701006058WL016387 saroj 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
222 KAILARAS MP-01-006-058-003/85-A
(DUNGRAWALI) 		1701006058NRG24141020231095466 14/10/2023 reena 1701006058WL016387 reena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291333226 reena CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
223 KAILARAS MP-01-006-058-002/303-A
(DUNGRAWALI) 		1701006058NRG24141020231095267 14/10/2023 jashvant yadav 1701006058WL016387 jashvant yadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333226 jashvantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAILARAS MP-01-006-058-003/1009
(DUNGRAWALI) 		1701006058NRG24141020231095361 14/10/2023 rajeshwari kushwah 1701006058WL016387 rajeshwari kushwah 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333226 rajeshwarikushwah NARMADA JHABUA GRAMIN BANK(508515)
225 KAILARAS MP-01-006-058-003/1103
(DUNGRAWALI) 		1701006058NRG24141020231095365 14/10/2023 sarita 1701006058WL016387 sarita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333226 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
226 KAILARAS MP-01-006-058-003/153-C
(DUNGRAWALI) 		1701006058NRG24141020231095381 14/10/2023 matadeen yadav 1701006058WL016387 matadeen yadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333226 matadeenyadav AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-058-003/154-C
(DUNGRAWALI) 		1701006058NRG24141020231095382 14/10/2023 meera yadav 1701006058WL016387 meera yadav 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291333226 meerayadav STATE BANK OF INDIA(508548)
228 KAILARAS MP-01-006-058-003/320-C
(DUNGRAWALI) 		1701006058NRG24141020231095405 14/10/2023 shalu yadav 1701006058WL016387 shalu yadav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333226 shaluyadav NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-058-003/57-A
(DUNGRAWALI) 		1701006058NRG24141020231095455 14/10/2023 rajendra yadav 1701006058WL016387 rajendra yadav 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291333226 rajendrayadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
230 KAILARAS MP-01-006-058-002/430-A
(DUNGRAWALI) 		1701006058NRG24141020231095291 14/10/2023 sanju jatav 1701006058WL016387 sanju jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 sanjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-058-002/445-A
(DUNGRAWALI) 		1701006058NRG24141020231095306 14/10/2023 omveer singh jadon 1701006058WL016387 omveer singh jadon 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 omveersinghjadon UNION BANK OF INDIA(508500)
232 KAILARAS MP-01-006-058-002/462-A
(DUNGRAWALI) 		1701006058NRG24141020231095319 14/10/2023 jeetendra jadon 1701006058WL016387 jeetendra jadon 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 jeetendrajadon AIRTEL PAYMENTS BANK LIMITED(990288)
233 KAILARAS MP-01-006-058-003/367-C
(DUNGRAWALI) 		1701006058NRG24141020231095418 14/10/2023 ballabh kushwah 1701006058WL016387 ballabh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 ballabhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
234 KAILARAS MP-01-006-058-003/372-C
(DUNGRAWALI) 		1701006058NRG24141020231095422 14/10/2023 pooran yadav 1701006058WL016387 pooran yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333226 pooranyadav STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-058-003/375-C
(DUNGRAWALI) 		1701006058NRG24141020231095424 14/10/2023 manisha yadav 1701006058WL016387 manisha yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333226 manishayadav STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-058-003/377-C
(DUNGRAWALI) 		1701006058NRG24141020231095425 14/10/2023 sapana kushwah 1701006058WL016387 sapana kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 sapanakushwah CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-058-003/400-A
(DUNGRAWALI) 		1701006058NRG24141020231095426 14/10/2023 rakesh yadav 1701006058WL016387 rakesh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 rakeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
238 KAILARAS MP-01-006-058-003/404-A
(DUNGRAWALI) 		1701006058NRG24141020231095430 14/10/2023 gaurav 1701006058WL016387 gaurav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291333226 gaurav STATE BANK OF INDIA(508548)
239 KAILARAS MP-01-006-058-003/405-A
(DUNGRAWALI) 		1701006058NRG24141020231095431 14/10/2023 rachana 1701006058WL016387 rachana 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
240 KAILARAS MP-01-006-058-003/408-A
(DUNGRAWALI) 		1701006058NRG24141020231095434 14/10/2023 chatr pal yadav 1701006058WL016387 chatr pal yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 chatrpalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
241 KAILARAS MP-01-006-058-003/410-A
(DUNGRAWALI) 		1701006058NRG24141020231095435 14/10/2023 renu yadav 1701006058WL016387 renu yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 renuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
242 KAILARAS MP-01-006-058-003/422-A
(DUNGRAWALI) 		1701006058NRG24141020231095440 14/10/2023 pooja 1701006058WL016387 pooja 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 pooja UNION BANK OF INDIA(508500)
243 KAILARAS MP-01-006-058-003/425-A
(DUNGRAWALI) 		1701006058NRG24141020231095443 14/10/2023 suneeta kushwah 1701006058WL016387 suneeta kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 suneetakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
244 KAILARAS MP-01-006-058-003/426-A
(DUNGRAWALI) 		1701006058NRG24141020231095444 14/10/2023 mukesh kushwah 1701006058WL016387 mukesh kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 mukeshkushwah FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-058-003/428-A
(DUNGRAWALI) 		1701006058NRG24141020231095445 14/10/2023 mahadevi kushwah 1701006058WL016387 mahadevi kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 mahadevikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
246 KAILARAS MP-01-006-058-003/436-A
(DUNGRAWALI) 		1701006058NRG24141020231095450 14/10/2023 lalita kushwah 1701006058WL016387 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333226 lalitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
Total 323323 323323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_141023APB_FTO_318437 Central Bank Of India CBIN0280782 KELARES 6630
2 KAILARAS MP1701006_141023APB_FTO_318437 Central Bank Of India CBIN0282175 SUJARMA 31161
3 KAILARAS MP1701006_141023APB_FTO_318437 Central Bank Of India CBIN0284608 SABALGARH 2652
4 KAILARAS MP1701006_141023APB_FTO_318437 HDFC bank HDFC0005958 Sabalgarh M 1326
5 KAILARAS MP1701006_141023APB_FTO_318437 Punjab National Bank PUNB0313900 SUKHPUR 1326
6 KAILARAS MP1701006_141023APB_FTO_318437 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1105
7 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0000430 MORENA 1326
8 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0001471 SABALGARH 3757
9 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0003761 ADB JOURA 2652
10 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0004830 ADB SABALGARH 5304
11 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
12 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
13 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0030206 RAMPUR KALAN 91494
14 KAILARAS MP1701006_141023APB_FTO_318437 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
15 KAILARAS MP1701006_141023APB_FTO_318437 UCO Bank UCBA0001025 PAHARGARH 1326
16 KAILARAS MP1701006_141023APB_FTO_318437 UCO Bank UCBA0001139 BAIRAD 1326
17 KAILARAS MP1701006_141023APB_FTO_318437 UCO Bank UCBA0001429 SABALGARH 10608
18 KAILARAS MP1701006_141023APB_FTO_318437 IndusInd Bank Ltd. INDB0000485 KHURERI 17238
19 KAILARAS MP1701006_141023APB_FTO_318437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
20 KAILARAS MP1701006_141023APB_FTO_318437 Fino Payments Bank Ltd FINO0001446 MP RO 37128
21 KAILARAS MP1701006_141023APB_FTO_318437 India Post Payments Bank IPOS0000001 Morena 14365
22 KAILARAS MP1701006_141023APB_FTO_318437 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 22542
23 KAILARAS MP1701006_141023APB_FTO_318437 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 9282
24 KAILARAS MP1701006_141023APB_FTO_318437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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