Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260723APB_FTO_188368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-015-001/1633
(KIRAWALIJADID) 		1701006015NRG24260720230556493 26/07/2023 pulo 1701006015WL007705 pulo 00045 BARB0MORENA 1105 1105 Processed 31/07/2023 263696970 pulo UCO BANK(607066)
2 KAILARAS MP-01-006-015-001/1832
(KIRAWALIJADID) 		1701006015NRG24260720230556572 26/07/2023 SATYABHAN JADON 1701006015WL007705 SATYABHAN JADON 00045 BARB0MORENA 1105 1105 Processed 31/07/2023 263696970 SATYABHANJADON FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KAILARAS MP-01-006-015-001/1926
(KIRAWALIJADID) 		1701006015NRG24260720230556631 26/07/2023 rajshree 1701006015WL007705 rajshree 00048 BKID0009028 1105 1105 Processed 31/07/2023 263696970 rajshree BANK OF BARODA(606985)
4 KAILARAS MP-01-006-015-001/1927
(KIRAWALIJADID) 		1701006015NRG24260720230556632 26/07/2023 guddi 1701006015WL007705 guddi 00048 BKID0009028 1105 1105 Processed 31/07/2023 263696970 guddi BANK OF INDIA(508505)
SubTotal 2210 2210
5 KAILARAS MP-01-006-015-001/1071
(KIRAWALIJADID) 		1701006015NRG24260720230556429 26/07/2023 SATENDRA 1701006015WL007705 SATENDRA 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 SATENDRA STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-015-001/1493
(KIRAWALIJADID) 		1701006015NRG24260720230556468 26/07/2023 mukesh kushwah 1701006015WL007705 mukesh kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 mukeshkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-015-001/1494
(KIRAWALIJADID) 		1701006015NRG24260720230556470 26/07/2023 Rachna 1701006015WL007705 Rachna 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 Rachna FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-015-001/1494
(KIRAWALIJADID) 		1701006015NRG24260720230556469 26/07/2023 suneel kushwah 1701006015WL007705 suneel kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 suneelkushwah FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-015-001/1500
(KIRAWALIJADID) 		1701006015NRG24260720230556473 26/07/2023 shalendra kushwah 1701006015WL007705 shalendra kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 shalendrakushwah CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-015-001/1701
(KIRAWALIJADID) 		1701006015NRG24260720230556499 26/07/2023 ramnivas 1701006015WL007705 ramnivas 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ramnivas CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-015-001/1705
(KIRAWALIJADID) 		1701006015NRG24260720230556500 26/07/2023 ramdhar 1701006015WL007705 ramdhar 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ramdhar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-015-001/1816
(KIRAWALIJADID) 		1701006015NRG24260720230556557 26/07/2023 nitu kushwah 1701006015WL007705 nitu kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 nitukushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-015-001/1869
(KIRAWALIJADID) 		1701006015NRG24260720230556594 26/07/2023 surta kushwah 1701006015WL007705 surta kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 surtakushwah FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-015-001/1881
(KIRAWALIJADID) 		1701006015NRG24260720230556600 26/07/2023 sonu kushwah 1701006015WL007705 sonu kushwah 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 sonukushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-015-001/1895
(KIRAWALIJADID) 		1701006015NRG24260720230556609 26/07/2023 ashu 1701006015WL007705 ashu 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ashu CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-015-001/1908
(KIRAWALIJADID) 		1701006015NRG24260720230556618 26/07/2023 ramvaran 1701006015WL007705 ramvaran 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ramvaran CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-015-001/1951
(KIRAWALIJADID) 		1701006015NRG24260720230556739 26/07/2023 geetesh kumar dhakar 1701006015WL007707 geetesh kumar dhakar 00089 CBIN0280782 884 884 Processed 31/07/2023 263696970 geeteshkumardhakar STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-015-001/369
(KIRAWALIJADID) 		1701006015NRG24260720230556748 26/07/2023 MADHOSINGH 1701006015WL007707 MADHOSINGH 00089 CBIN0280782 884 884 Processed 31/07/2023 263696970 MADHOSINGH STATE BANK OF INDIA(508548)
19 KAILARAS MP-01-006-015-001/511
(KIRAWALIJADID) 		1701006015NRG24260720230556750 26/07/2023 JITENDRA 1701006015WL007707 JITENDRA 00089 CBIN0280782 884 884 Processed 31/07/2023 263696970 JITENDRA CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-015-001/526
(KIRAWALIJADID) 		1701006015NRG24260720230556665 26/07/2023 GABBAR 1701006015WL007705 GABBAR 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 GABBAR CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-015-001/548
(KIRAWALIJADID) 		1701006015NRG24260720230556666 26/07/2023 DINESH 1701006015WL007705 DINESH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 DINESH STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-015-001/575
(KIRAWALIJADID) 		1701006015NRG24260720230556667 26/07/2023 RAJVEER 1701006015WL007705 RAJVEER 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 RAJVEER CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-015-001/580
(KIRAWALIJADID) 		1701006015NRG24260720230556669 26/07/2023 KAPTAN SINGH 1701006015WL007705 KAPTAN SINGH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 KAPTANSINGH FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-015-001/639
(KIRAWALIJADID) 		1701006015NRG24260720230556674 26/07/2023 HEMANT SINGH SIKARWAR 1701006015WL007705 HEMANT SINGH SIKARWAR 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 HEMANTSINGHSIKARWAR STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-015-001/683
(KIRAWALIJADID) 		1701006015NRG24260720230556679 26/07/2023 SHER SINGH 1701006015WL007705 SHER SINGH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 SHERSINGH CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-015-001/701
(KIRAWALIJADID) 		1701006015NRG24260720230556682 26/07/2023 DEEPAK 1701006015WL007705 DEEPAK 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 DEEPAK CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-015-001/702
(KIRAWALIJADID) 		1701006015NRG24260720230556755 26/07/2023 MUNESH 1701006015WL007707 MUNESH 00089 CBIN0280782 884 884 Processed 31/07/2023 263696970 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-015-001/713
(KIRAWALIJADID) 		1701006015NRG24260720230556684 26/07/2023 BRAJMOHAN 1701006015WL007705 BRAJMOHAN 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 BRAJMOHAN CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-015-001/718
(KIRAWALIJADID) 		1701006015NRG24260720230556685 26/07/2023 SHRINIVAS 1701006015WL007705 SHRINIVAS 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 SHRINIVAS CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-015-001/726
(KIRAWALIJADID) 		1701006015NRG24260720230556687 26/07/2023 ATAR SINGH 1701006015WL007705 ATAR SINGH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ATARSINGH CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-015-001/733
(KIRAWALIJADID) 		1701006015NRG24260720230556690 26/07/2023 DEEP SINGH KUSHWAH 1701006015WL007705 DEEP SINGH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 DEEPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-015-001/738
(KIRAWALIJADID) 		1701006015NRG24260720230556692 26/07/2023 BHAGIRATH KUSHWAH 1701006015WL007705 BHAGIRATH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 BHAGIRATHKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-015-001/739
(KIRAWALIJADID) 		1701006015NRG24260720230556693 26/07/2023 SANJAY KUSHWAH 1701006015WL007705 SANJAY KUSHWAH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 SANJAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
34 KAILARAS MP-01-006-015-001/740
(KIRAWALIJADID) 		1701006015NRG24260720230556695 26/07/2023 ROOP SINGH KUSHWAH 1701006015WL007705 ROOP SINGH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 ROOPSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-015-001/752
(KIRAWALIJADID) 		1701006015NRG24260720230556760 26/07/2023 ramswaroop 1701006015WL007707 ramswaroop 00089 CBIN0280782 884 884 Processed 31/07/2023 263696970 ramswaroop CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-015-001/779
(KIRAWALIJADID) 		1701006015NRG24260720230556696 26/07/2023 matadeen 1701006015WL007705 matadeen 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 matadeen STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-015-001/797
(KIRAWALIJADID) 		1701006015NRG24260720230556698 26/07/2023 dongar 1701006015WL007705 dongar 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 dongar CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-015-001/989
(KIRAWALIJADID) 		1701006015NRG24260720230556706 26/07/2023 makhan 1701006015WL007705 makhan 00089 CBIN0280782 1105 1105 Processed 31/07/2023 263696970 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
39 KAILARAS MP-01-006-015-001/1797
(KIRAWALIJADID) 		1701006015NRG24260720230556546 26/07/2023 varsha 1701006015WL007705 varsha 00089 CBIN0282175 1105 1105 Processed 31/07/2023 263696970 varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 KAILARAS MP-01-006-015-001/1774
(KIRAWALIJADID) 		1701006015NRG24260720230556533 26/07/2023 devendra dhakad 1701006015WL007705 devendra dhakad 00089 CBIN0282262 1105 1105 Processed 31/07/2023 263696970 devendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
41 KAILARAS MP-01-006-015-001/1928
(KIRAWALIJADID) 		1701006015NRG24260720230556633 26/07/2023 anamika kushwah 1701006015WL007705 anamika kushwah 00354 PUNB0489600 1105 1105 Processed 31/07/2023 263696970 anamikakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 KAILARAS MP-01-006-015-001/1874
(KIRAWALIJADID) 		1701006015NRG24260720230556598 26/07/2023 arvind 1701006015WL007705 arvind 00354 PUNB0514310 1105 1105 Processed 31/07/2023 263696970 arvind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KAILARAS MP-01-006-015-001/1920
(KIRAWALIJADID) 		1701006015NRG24260720230556627 26/07/2023 barsha rawat 1701006015WL007705 barsha rawat 00415 SBIN0001471 1105 1105 Processed 31/07/2023 263696970 barsharawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 KAILARAS MP-01-006-015-001/1599
(KIRAWALIJADID) 		1701006015NRG24260720230556489 26/07/2023 Krishna 1701006015WL007705 Krishna 00415 SBIN0005782 1105 1105 Processed 31/07/2023 263696970 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
45 KAILARAS MP-01-006-015-001/1200
(KIRAWALIJADID) 		1701006015NRG24260720230556437 26/07/2023 DEVENDRA 1701006015WL007705 DEVENDRA 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 DEVENDRA STATE BANK OF INDIA(508548)
46 KAILARAS MP-01-006-015-001/1328
(KIRAWALIJADID) 		1701006015NRG24260720230556444 26/07/2023 vijya singh 1701006015WL007705 vijya singh 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 vijyasingh STATE BANK OF INDIA(508548)
47 KAILARAS MP-01-006-015-001/1330
(KIRAWALIJADID) 		1701006015NRG24260720230556445 26/07/2023 Aakash jatav 1701006015WL007705 Aakash jatav 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 Aakashjatav FINO PAYMENTS BANK LTD(608001)
48 KAILARAS MP-01-006-015-001/1332
(KIRAWALIJADID) 		1701006015NRG24260720230556446 26/07/2023 bankelal 1701006015WL007705 bankelal 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 bankelal FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-015-001/1357
(KIRAWALIJADID) 		1701006015NRG24260720230556721 26/07/2023 Soneram 1701006015WL007707 Soneram 00415 SBIN0010845 884 884 Processed 31/07/2023 263696970 Soneram STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-015-001/1360
(KIRAWALIJADID) 		1701006015NRG24260720230556455 26/07/2023 Siyaram 1701006015WL007705 Siyaram 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 Siyaram STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-015-001/1361
(KIRAWALIJADID) 		1701006015NRG24260720230556722 26/07/2023 yogendra 1701006015WL007707 yogendra 00415 SBIN0010845 884 884 Processed 31/07/2023 263696970 yogendra STATE BANK OF INDIA(508548)
52 KAILARAS MP-01-006-015-001/1517
(KIRAWALIJADID) 		1701006015NRG24260720230556478 26/07/2023 satendra 1701006015WL007705 satendra 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 satendra STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-015-001/1526
(KIRAWALIJADID) 		1701006015NRG24260720230556479 26/07/2023 sorabh 1701006015WL007705 sorabh 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 sorabh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-015-001/1634
(KIRAWALIJADID) 		1701006015NRG24260720230556494 26/07/2023 kallukushwah 1701006015WL007705 kallukushwah 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 kallukushwah STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-015-001/1778
(KIRAWALIJADID) 		1701006015NRG24260720230556537 26/07/2023 mahendra kushwah 1701006015WL007705 mahendra kushwah 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
56 KAILARAS MP-01-006-015-001/1793
(KIRAWALIJADID) 		1701006015NRG24260720230556542 26/07/2023 anjali dhakar 1701006015WL007705 anjali dhakar 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 anjalidhakar FINO PAYMENTS BANK LTD(608001)
57 KAILARAS MP-01-006-015-001/1810
(KIRAWALIJADID) 		1701006015NRG24260720230556553 26/07/2023 shailendra dhakar 1701006015WL007705 shailendra dhakar 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 shailendradhakar CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-015-001/1815
(KIRAWALIJADID) 		1701006015NRG24260720230556556 26/07/2023 neeraj dhakar 1701006015WL007705 neeraj dhakar 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 neerajdhakar STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-015-001/1821
(KIRAWALIJADID) 		1701006015NRG24260720230556561 26/07/2023 NEELAM 1701006015WL007705 NEELAM 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 NEELAM STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-015-001/1825
(KIRAWALIJADID) 		1701006015NRG24260720230556565 26/07/2023 VINDESHVARI 1701006015WL007705 VINDESHVARI 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 VINDESHVARI FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-015-001/1826
(KIRAWALIJADID) 		1701006015NRG24260720230556566 26/07/2023 RENU 1701006015WL007705 RENU 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-015-001/1828
(KIRAWALIJADID) 		1701006015NRG24260720230556568 26/07/2023 RAMESHWAR 1701006015WL007705 RAMESHWAR 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 RAMESHWAR STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-015-001/1830
(KIRAWALIJADID) 		1701006015NRG24260720230556570 26/07/2023 KAMLESH 1701006015WL007705 KAMLESH 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 KAMLESH BANK OF BARODA(606985)
64 KAILARAS MP-01-006-015-001/1833
(KIRAWALIJADID) 		1701006015NRG24260720230556573 26/07/2023 BABEETA 1701006015WL007705 BABEETA 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 BABEETA FINO PAYMENTS BANK LTD(608001)
65 KAILARAS MP-01-006-015-001/1841
(KIRAWALIJADID) 		1701006015NRG24260720230556581 26/07/2023 lalita kushwah 1701006015WL007705 lalita kushwah 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 lalitakushwah FINO PAYMENTS BANK LTD(608001)
66 KAILARAS MP-01-006-015-001/1842
(KIRAWALIJADID) 		1701006015NRG24260720230556582 26/07/2023 naimee chand 1701006015WL007705 naimee chand 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 naimeechand STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-015-001/1844
(KIRAWALIJADID) 		1701006015NRG24260720230556583 26/07/2023 sapana kushwah 1701006015WL007705 sapana kushwah 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 sapanakushwah UCO BANK(607066)
68 KAILARAS MP-01-006-015-001/1873
(KIRAWALIJADID) 		1701006015NRG24260720230556597 26/07/2023 suraj kushwah 1701006015WL007705 suraj kushwah 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 surajkushwah STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-015-001/1892
(KIRAWALIJADID) 		1701006015NRG24260720230556607 26/07/2023 meena kushwh 1701006015WL007705 meena kushwh 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 meenakushwh FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-015-001/1894
(KIRAWALIJADID) 		1701006015NRG24260720230556608 26/07/2023 tillu jatav 1701006015WL007705 tillu jatav 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 tillujatav STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-015-001/1903
(KIRAWALIJADID) 		1701006015NRG24260720230556614 26/07/2023 laxmi dhakar 1701006015WL007705 laxmi dhakar 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 laxmidhakar STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-015-001/1924
(KIRAWALIJADID) 		1701006015NRG24260720230556630 26/07/2023 varsha sikarwar 1701006015WL007705 varsha sikarwar 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 varshasikarwar STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-015-001/1938
(KIRAWALIJADID) 		1701006015NRG24260720230556637 26/07/2023 pavan singh 1701006015WL007705 pavan singh 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 pavansingh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-015-001/452
(KIRAWALIJADID) 		1701006015NRG24260720230556659 26/07/2023 selendra 1701006015WL007705 selendra 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 selendra STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-015-001/625
(KIRAWALIJADID) 		1701006015NRG24260720230556673 26/07/2023 satyapal 1701006015WL007705 satyapal 00415 SBIN0010845 1105 1105 Processed 31/07/2023 263696970 satyapal STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-015-001/648
(KIRAWALIJADID) 		1701006015NRG24260720230556754 26/07/2023 GEETA 1701006015WL007707 GEETA 00415 SBIN0010845 884 884 Processed 31/07/2023 263696970 GEETA UCO BANK(607066)
77 KAILARAS MP-01-006-015-001/802
(KIRAWALIJADID) 		1701006015NRG24260720230556764 26/07/2023 munni devi 1701006015WL007707 munni devi 00415 SBIN0010845 884 884 Processed 31/07/2023 263696970 munnidevi STATE BANK OF INDIA(508548)
SubTotal 35581 35581
78 KAILARAS MP-01-006-015-001/1119
(KIRAWALIJADID) 		1701006015NRG24260720230556431 26/07/2023 AKASH 1701006015WL007705 AKASH 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 AKASH FINO PAYMENTS BANK LTD(608001)
79 KAILARAS MP-01-006-015-001/1211
(KIRAWALIJADID) 		1701006015NRG24260720230556438 26/07/2023 charansingh 1701006015WL007705 charansingh 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAILARAS MP-01-006-015-001/1212
(KIRAWALIJADID) 		1701006015NRG24260720230556439 26/07/2023 kamlesh 1701006015WL007705 kamlesh 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 kamlesh STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-015-001/1215
(KIRAWALIJADID) 		1701006015NRG24260720230556440 26/07/2023 mahendra 1701006015WL007705 mahendra 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 mahendra CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-015-001/1335
(KIRAWALIJADID) 		1701006015NRG24260720230556447 26/07/2023 atar singh 1701006015WL007705 atar singh 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 atarsingh FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-015-001/1531
(KIRAWALIJADID) 		1701006015NRG24260720230556724 26/07/2023 raghavendra kushwah 1701006015WL007707 raghavendra kushwah 00415 SBIN0030439 884 884 Processed 31/07/2023 263696970 raghavendrakushwah UCO BANK(607066)
84 KAILARAS MP-01-006-015-001/1538
(KIRAWALIJADID) 		1701006015NRG24260720230556481 26/07/2023 Ranjeet sikarwar 1701006015WL007705 Ranjeet sikarwar 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 Ranjeetsikarwar STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-015-001/1834
(KIRAWALIJADID) 		1701006015NRG24260720230556574 26/07/2023 BRAJESH 1701006015WL007705 BRAJESH 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 BRAJESH STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-015-001/1888
(KIRAWALIJADID) 		1701006015NRG24260720230556604 26/07/2023 ramveer kushwah 1701006015WL007705 ramveer kushwah 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 ramveerkushwah STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-015-001/1899
(KIRAWALIJADID) 		1701006015NRG24260720230556612 26/07/2023 shanti jatav 1701006015WL007705 shanti jatav 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 shantijatav UCO BANK(607066)
88 KAILARAS MP-01-006-015-001/1915
(KIRAWALIJADID) 		1701006015NRG24260720230556624 26/07/2023 susheela 1701006015WL007705 susheela 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 susheela STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-015-001/341
(KIRAWALIJADID) 		1701006015NRG24260720230556648 26/07/2023 SIRMOR 1701006015WL007705 SIRMOR 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 SIRMOR STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-015-001/342
(KIRAWALIJADID) 		1701006015NRG24260720230556649 26/07/2023 DEEWAN 1701006015WL007705 DEEWAN 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 DEEWAN FINO PAYMENTS BANK LTD(608001)
91 KAILARAS MP-01-006-015-001/491
(KIRAWALIJADID) 		1701006015NRG24260720230556662 26/07/2023 NARESH 1701006015WL007705 NARESH 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 NARESH FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-015-001/499
(KIRAWALIJADID) 		1701006015NRG24260720230556663 26/07/2023 arvind 1701006015WL007705 arvind 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 arvind FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-015-001/65
(KIRAWALIJADID) 		1701006015NRG24260720230556676 26/07/2023 HARIPRASAD 1701006015WL007705 HARIPRASAD 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 HARIPRASAD STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-015-001/809
(KIRAWALIJADID) 		1701006015NRG24260720230556700 26/07/2023 hemraj 1701006015WL007705 hemraj 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 hemraj FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-015-001/92
(KIRAWALIJADID) 		1701006015NRG24260720230556703 26/07/2023 NAVAV SINGH 1701006015WL007705 NAVAV SINGH 00415 SBIN0030439 1105 1105 Processed 31/07/2023 263696970 NAVAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
96 KAILARAS MP-01-006-015-001/193
(KIRAWALIJADID) 		1701006015NRG24260720230556738 26/07/2023 raghubeer 1701006015WL007707 raghubeer 00462 UCBA0000324 884 884 Processed 31/07/2023 263696970 raghubeer CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
97 KAILARAS MP-01-006-015-001/1073
(KIRAWALIJADID) 		1701006015NRG24260720230556715 26/07/2023 MUNNI 1701006015WL007707 MUNNI 00462 UCBA0001135 884 884 Processed 31/07/2023 263696970 MUNNI STATE BANK OF INDIA(508548)
SubTotal 884 884
98 KAILARAS MP-01-006-015-001/1010
(KIRAWALIJADID) 		1701006015NRG24260720230556425 26/07/2023 RAMBEER 1701006015WL007705 RAMBEER 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 RAMBEER FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-015-001/1053
(KIRAWALIJADID) 		1701006015NRG24260720230556427 26/07/2023 NARENDRA DHAKAD 1701006015WL007705 NARENDRA DHAKAD 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 NARENDRADHAKAD STATE BANK OF INDIA(508548)
100 KAILARAS MP-01-006-015-001/1100
(KIRAWALIJADID) 		1701006015NRG24260720230556716 26/07/2023 LAKSHO 1701006015WL007707 LAKSHO 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 LAKSHO FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-015-001/1148
(KIRAWALIJADID) 		1701006015NRG24260720230556434 26/07/2023 MANOJ 1701006015WL007705 MANOJ 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 MANOJ STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-015-001/119
(KIRAWALIJADID) 		1701006015NRG24260720230556435 26/07/2023 ramniwash 1701006015WL007705 ramniwash 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ramniwash CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-015-001/120
(KIRAWALIJADID) 		1701006015NRG24260720230556436 26/07/2023 satish 1701006015WL007705 satish 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 satish CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-015-001/1227
(KIRAWALIJADID) 		1701006015NRG24260720230556442 26/07/2023 amarlal 1701006015WL007705 amarlal 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 amarlal STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-015-001/1347
(KIRAWALIJADID) 		1701006015NRG24260720230556449 26/07/2023 dinesh 1701006015WL007705 dinesh 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 KAILARAS MP-01-006-015-001/1353
(KIRAWALIJADID) 		1701006015NRG24260720230556451 26/07/2023 veerendra 1701006015WL007705 veerendra 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 veerendra STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-015-001/1355
(KIRAWALIJADID) 		1701006015NRG24260720230556452 26/07/2023 dhyanedra 1701006015WL007705 dhyanedra 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 dhyanedra UCO BANK(607066)
108 KAILARAS MP-01-006-015-001/1355
(KIRAWALIJADID) 		1701006015NRG24260720230556453 26/07/2023 krishna 1701006015WL007705 krishna 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 krishna FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-015-001/1379
(KIRAWALIJADID) 		1701006015NRG24260720230556456 26/07/2023 jasarath 1701006015WL007705 jasarath 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 jasarath STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-015-001/1393
(KIRAWALIJADID) 		1701006015NRG24260720230556458 26/07/2023 vimala 1701006015WL007705 vimala 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 vimala UCO BANK(607066)
111 KAILARAS MP-01-006-015-001/1401
(KIRAWALIJADID) 		1701006015NRG24260720230556459 26/07/2023 suneeta dhakar 1701006015WL007705 suneeta dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 suneetadhakar FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-015-001/1403
(KIRAWALIJADID) 		1701006015NRG24260720230556723 26/07/2023 meera 1701006015WL007707 meera 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 meera UCO BANK(607066)
113 KAILARAS MP-01-006-015-001/1404
(KIRAWALIJADID) 		1701006015NRG24260720230556460 26/07/2023 meena 1701006015WL007705 meena 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 meena STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-015-001/1412
(KIRAWALIJADID) 		1701006015NRG24260720230556461 26/07/2023 badamee jatav 1701006015WL007705 badamee jatav 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 badameejatav UCO BANK(607066)
115 KAILARAS MP-01-006-015-001/1432
(KIRAWALIJADID) 		1701006015NRG24260720230556462 26/07/2023 banbarilal 1701006015WL007705 banbarilal 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 banbarilal NARMADA JHABUA GRAMIN BANK(508515)
116 KAILARAS MP-01-006-015-001/1442
(KIRAWALIJADID) 		1701006015NRG24260720230556463 26/07/2023 gita 1701006015WL007705 gita 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 gita UCO BANK(607066)
117 KAILARAS MP-01-006-015-001/1462
(KIRAWALIJADID) 		1701006015NRG24260720230556464 26/07/2023 parvat 1701006015WL007705 parvat 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 parvat UCO BANK(607066)
118 KAILARAS MP-01-006-015-001/1465
(KIRAWALIJADID) 		1701006015NRG24260720230556465 26/07/2023 kamlesh 1701006015WL007705 kamlesh 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 kamlesh UCO BANK(607066)
119 KAILARAS MP-01-006-015-001/1472
(KIRAWALIJADID) 		1701006015NRG24260720230556466 26/07/2023 rannee 1701006015WL007705 rannee 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 rannee UCO BANK(607066)
120 KAILARAS MP-01-006-015-001/1474
(KIRAWALIJADID) 		1701006015NRG24260720230556467 26/07/2023 preeti 1701006015WL007705 preeti 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 preeti UCO BANK(607066)
121 KAILARAS MP-01-006-015-001/1495
(KIRAWALIJADID) 		1701006015NRG24260720230556471 26/07/2023 ravikant kushwah 1701006015WL007705 ravikant kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ravikantkushwah FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-015-001/1498
(KIRAWALIJADID) 		1701006015NRG24260720230556472 26/07/2023 beer singh kushwah 1701006015WL007705 beer singh kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 beersinghkushwah FINO PAYMENTS BANK LTD(608001)
123 KAILARAS MP-01-006-015-001/1563
(KIRAWALIJADID) 		1701006015NRG24260720230556485 26/07/2023 akash 1701006015WL007705 akash 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 akash FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-015-001/1603
(KIRAWALIJADID) 		1701006015NRG24260720230556727 26/07/2023 Chotoo 1701006015WL007707 Chotoo 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 Chotoo INDUSIND BANK(607189)
125 KAILARAS MP-01-006-015-001/1619
(KIRAWALIJADID) 		1701006015NRG24260720230556729 26/07/2023 dhara 1701006015WL007707 dhara 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 dhara FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-015-001/1625
(KIRAWALIJADID) 		1701006015NRG24260720230556492 26/07/2023 manoj kushwah 1701006015WL007705 manoj kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 manojkushwah CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-015-001/1695
(KIRAWALIJADID) 		1701006015NRG24260720230556497 26/07/2023 pradeep 1701006015WL007705 pradeep 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 pradeep CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-015-001/1723
(KIRAWALIJADID) 		1701006015NRG24260720230556730 26/07/2023 Rakesh 1701006015WL007707 Rakesh 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 Rakesh FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-015-001/1725
(KIRAWALIJADID) 		1701006015NRG24260720230556502 26/07/2023 Madho 1701006015WL007705 Madho 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 Madho FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-015-001/1729
(KIRAWALIJADID) 		1701006015NRG24260720230556503 26/07/2023 sanjay 1701006015WL007705 sanjay 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 sanjay FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-015-001/1731
(KIRAWALIJADID) 		1701006015NRG24260720230556504 26/07/2023 sarevndra yadav 1701006015WL007705 sarevndra yadav 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 sarevndrayadav UCO BANK(607066)
132 KAILARAS MP-01-006-015-001/1733
(KIRAWALIJADID) 		1701006015NRG24260720230556505 26/07/2023 ravindra 1701006015WL007705 ravindra 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ravindra STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-015-001/1736
(KIRAWALIJADID) 		1701006015NRG24260720230556507 26/07/2023 sanjay singh dhakar 1701006015WL007705 sanjay singh dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 sanjaysinghdhakar FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-015-001/1737
(KIRAWALIJADID) 		1701006015NRG24260720230556508 26/07/2023 ballabh dhakar 1701006015WL007705 ballabh dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ballabhdhakar FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-015-001/1741
(KIRAWALIJADID) 		1701006015NRG24260720230556511 26/07/2023 ravi jatav 1701006015WL007705 ravi jatav 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ravijatav FINO PAYMENTS BANK LTD(608001)
136 KAILARAS MP-01-006-015-001/1742
(KIRAWALIJADID) 		1701006015NRG24260720230556512 26/07/2023 ravatar kushwah 1701006015WL007705 ravatar kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ravatarkushwah FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-015-001/1748
(KIRAWALIJADID) 		1701006015NRG24260720230556514 26/07/2023 neetesh dhakar 1701006015WL007705 neetesh dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 neeteshdhakar FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-015-001/1749
(KIRAWALIJADID) 		1701006015NRG24260720230556731 26/07/2023 sonu kushwah 1701006015WL007707 sonu kushwah 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 sonukushwah INDIAN BANK(607105)
139 KAILARAS MP-01-006-015-001/1751
(KIRAWALIJADID) 		1701006015NRG24260720230556515 26/07/2023 rajesh kushwah 1701006015WL007705 rajesh kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-015-001/1753
(KIRAWALIJADID) 		1701006015NRG24260720230556516 26/07/2023 mohansingh kushwah 1701006015WL007705 mohansingh kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 mohansinghkushwah STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-015-001/1754
(KIRAWALIJADID) 		1701006015NRG24260720230556517 26/07/2023 rameshwar kushwah 1701006015WL007705 rameshwar kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 rameshwarkushwah CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-015-001/1756
(KIRAWALIJADID) 		1701006015NRG24260720230556518 26/07/2023 hariom 1701006015WL007705 hariom 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 hariom STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-015-001/1757
(KIRAWALIJADID) 		1701006015NRG24260720230556519 26/07/2023 rinku kushwah 1701006015WL007705 rinku kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 rinkukushwah FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-015-001/1761
(KIRAWALIJADID) 		1701006015NRG24260720230556522 26/07/2023 naimichandr 1701006015WL007705 naimichandr 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 naimichandr FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-015-001/1762
(KIRAWALIJADID) 		1701006015NRG24260720230556523 26/07/2023 pushpendra singh sikarwar 1701006015WL007705 pushpendra singh sikarwar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 pushpendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
146 KAILARAS MP-01-006-015-001/1763
(KIRAWALIJADID) 		1701006015NRG24260720230556524 26/07/2023 roopa kushwah 1701006015WL007705 roopa kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 roopakushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-015-001/1764
(KIRAWALIJADID) 		1701006015NRG24260720230556525 26/07/2023 santoshi kushwah 1701006015WL007705 santoshi kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 santoshikushwah FINO PAYMENTS BANK LTD(608001)
148 KAILARAS MP-01-006-015-001/1765
(KIRAWALIJADID) 		1701006015NRG24260720230556526 26/07/2023 ravi kushwah 1701006015WL007705 ravi kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ravikushwah FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-015-001/1766
(KIRAWALIJADID) 		1701006015NRG24260720230556527 26/07/2023 satish singh sikarwar 1701006015WL007705 satish singh sikarwar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 satishsinghsikarwar IDBI BANK(607095)
150 KAILARAS MP-01-006-015-001/1769
(KIRAWALIJADID) 		1701006015NRG24260720230556528 26/07/2023 sooraj dhakar 1701006015WL007705 sooraj dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 soorajdhakar STATE BANK OF INDIA(508548)
151 KAILARAS MP-01-006-015-001/1771
(KIRAWALIJADID) 		1701006015NRG24260720230556530 26/07/2023 sachin kushwah 1701006015WL007705 sachin kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 sachinkushwah CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-015-001/1772
(KIRAWALIJADID) 		1701006015NRG24260720230556531 26/07/2023 chhotu kushwah 1701006015WL007705 chhotu kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 chhotukushwah STATE BANK OF INDIA(508548)
153 KAILARAS MP-01-006-015-001/1791
(KIRAWALIJADID) 		1701006015NRG24260720230556541 26/07/2023 anuradha 1701006015WL007705 anuradha 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 anuradha STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-015-001/1795
(KIRAWALIJADID) 		1701006015NRG24260720230556544 26/07/2023 ankita 1701006015WL007705 ankita 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ankita STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-015-001/1796
(KIRAWALIJADID) 		1701006015NRG24260720230556545 26/07/2023 poonam bairagi 1701006015WL007705 poonam bairagi 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 poonambairagi UCO BANK(607066)
156 KAILARAS MP-01-006-015-001/1800
(KIRAWALIJADID) 		1701006015NRG24260720230556548 26/07/2023 geeta 1701006015WL007705 geeta 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 geeta FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-015-001/1817
(KIRAWALIJADID) 		1701006015NRG24260720230556558 26/07/2023 bhavna jadon 1701006015WL007705 bhavna jadon 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 bhavnajadon UCO BANK(607066)
158 KAILARAS MP-01-006-015-001/1818
(KIRAWALIJADID) 		1701006015NRG24260720230556559 26/07/2023 sapana jadon 1701006015WL007705 sapana jadon 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 sapanajadon CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-015-001/1822
(KIRAWALIJADID) 		1701006015NRG24260720230556562 26/07/2023 UMA BAIRAGI 1701006015WL007705 UMA BAIRAGI 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 UMABAIRAGI UCO BANK(607066)
160 KAILARAS MP-01-006-015-001/1827
(KIRAWALIJADID) 		1701006015NRG24260720230556567 26/07/2023 SONI 1701006015WL007705 SONI 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 SONI STATE BANK OF INDIA(508548)
161 KAILARAS MP-01-006-015-001/1836
(KIRAWALIJADID) 		1701006015NRG24260720230556576 26/07/2023 raju 1701006015WL007705 raju 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 raju FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-015-001/1837
(KIRAWALIJADID) 		1701006015NRG24260720230556577 26/07/2023 pramod 1701006015WL007705 pramod 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 pramod UCO BANK(607066)
163 KAILARAS MP-01-006-015-001/1839
(KIRAWALIJADID) 		1701006015NRG24260720230556579 26/07/2023 satypal kushwah 1701006015WL007705 satypal kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 satypalkushwah UCO BANK(607066)
164 KAILARAS MP-01-006-015-001/1872
(KIRAWALIJADID) 		1701006015NRG24260720230556596 26/07/2023 laxminarayan dhakar 1701006015WL007705 laxminarayan dhakar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 laxminarayandhakar FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-015-001/1887
(KIRAWALIJADID) 		1701006015NRG24260720230556603 26/07/2023 ANJU BAIRAGI 1701006015WL007705 ANJU BAIRAGI 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ANJUBAIRAGI UCO BANK(607066)
166 KAILARAS MP-01-006-015-001/1898
(KIRAWALIJADID) 		1701006015NRG24260720230556611 26/07/2023 deepak 1701006015WL007705 deepak 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 deepak BANK OF BARODA(606985)
167 KAILARAS MP-01-006-015-001/1907
(KIRAWALIJADID) 		1701006015NRG24260720230556617 26/07/2023 maheshvari kushwah 1701006015WL007705 maheshvari kushwah 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 maheshvarikushwah UCO BANK(607066)
168 KAILARAS MP-01-006-015-001/1922
(KIRAWALIJADID) 		1701006015NRG24260720230556628 26/07/2023 shishupal jadon 1701006015WL007705 shishupal jadon 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 shishupaljadon STATE BANK OF INDIA(508548)
169 KAILARAS MP-01-006-015-001/223
(KIRAWALIJADID) 		1701006015NRG24260720230556744 26/07/2023 vimla devi 1701006015WL007707 vimla devi 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 vimladevi STATE BANK OF INDIA(508548)
170 KAILARAS MP-01-006-015-001/228
(KIRAWALIJADID) 		1701006015NRG24260720230556640 26/07/2023 komal 1701006015WL007705 komal 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 komal FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-015-001/230
(KIRAWALIJADID) 		1701006015NRG24260720230556641 26/07/2023 Vishambar 1701006015WL007705 Vishambar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 Vishambar FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-015-001/324
(KIRAWALIJADID) 		1701006015NRG24260720230556645 26/07/2023 haliki 1701006015WL007705 haliki 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 haliki NARMADA JHABUA GRAMIN BANK(508515)
173 KAILARAS MP-01-006-015-001/443
(KIRAWALIJADID) 		1701006015NRG24260720230556658 26/07/2023 pansingh 1701006015WL007705 pansingh 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 pansingh CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-015-001/58
(KIRAWALIJADID) 		1701006015NRG24260720230556668 26/07/2023 shriam 1701006015WL007705 shriam 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 shriam STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-015-001/59
(KIRAWALIJADID) 		1701006015NRG24260720230556671 26/07/2023 ramprakash 1701006015WL007705 ramprakash 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
176 KAILARAS MP-01-006-015-001/600
(KIRAWALIJADID) 		1701006015NRG24260720230556672 26/07/2023 MAHENDRA 1701006015WL007705 MAHENDRA 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 MAHENDRA FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-015-001/605
(KIRAWALIJADID) 		1701006015NRG24260720230556753 26/07/2023 DILEEP 1701006015WL007707 DILEEP 00462 UCBA0001429 884 884 Processed 31/07/2023 263696970 DILEEP STATE BANK OF INDIA(508548)
178 KAILARAS MP-01-006-015-001/694
(KIRAWALIJADID) 		1701006015NRG24260720230556680 26/07/2023 RAJU 1701006015WL007705 RAJU 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-015-001/70
(KIRAWALIJADID) 		1701006015NRG24260720230556681 26/07/2023 NARAYAN 1701006015WL007705 NARAYAN 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 NARAYAN STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-015-001/706
(KIRAWALIJADID) 		1701006015NRG24260720230556683 26/07/2023 KALLU KUSHWAH 1701006015WL007705 KALLU KUSHWAH 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 KALLUKUSHWAH STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-015-001/728
(KIRAWALIJADID) 		1701006015NRG24260720230556688 26/07/2023 RAMGOPAL 1701006015WL007705 RAMGOPAL 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-015-001/730
(KIRAWALIJADID) 		1701006015NRG24260720230556689 26/07/2023 JAGENDRA JADON 1701006015WL007705 JAGENDRA JADON 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 JAGENDRAJADON FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-015-001/74-A
(KIRAWALIJADID) 		1701006015NRG24260720230556694 26/07/2023 MAHESH 1701006015WL007705 MAHESH 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 MAHESH FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-015-001/831
(KIRAWALIJADID) 		1701006015NRG24260720230556702 26/07/2023 raghvendra 1701006015WL007705 raghvendra 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 raghvendra FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-015-001/979
(KIRAWALIJADID) 		1701006015NRG24260720230556704 26/07/2023 RAJVATI SIKARWAR 1701006015WL007705 RAJVATI SIKARWAR 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 RAJVATISIKARWAR FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-015-001/98
(KIRAWALIJADID) 		1701006015NRG24260720230556705 26/07/2023 vishambar 1701006015WL007705 vishambar 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 vishambar UCO BANK(607066)
187 KAILARAS MP-01-006-015-001/995
(KIRAWALIJADID) 		1701006015NRG24260720230556707 26/07/2023 BALKRASHN 1701006015WL007705 BALKRASHN 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 BALKRASHN STATE BANK OF INDIA(508548)
188 KAILARAS MP-01-006-015-001/996
(KIRAWALIJADID) 		1701006015NRG24260720230556708 26/07/2023 MURARI JATAV 1701006015WL007705 MURARI JATAV 00462 UCBA0001429 1105 1105 Processed 31/07/2023 263696970 MURARIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98787 98787
189 KAILARAS MP-01-006-015-001/800
(KIRAWALIJADID) 		1701006015NRG24260720230556699 26/07/2023 jandel 1701006015WL007705 jandel 00462 UCBA0002387 1105 1105 Processed 31/07/2023 263696970 jandel UCO BANK(607066)
SubTotal 1105 1105
190 KAILARAS MP-01-006-015-001/1735
(KIRAWALIJADID) 		1701006015NRG24260720230556506 26/07/2023 vivek dhakar 1701006015WL007705 vivek dhakar 00468 UBIN0552127 1105 1105 Processed 31/07/2023 263696970 vivekdhakar UNION BANK OF INDIA(508500)
191 KAILARAS MP-01-006-015-001/1780
(KIRAWALIJADID) 		1701006015NRG24260720230556539 26/07/2023 kamla dhakad 1701006015WL007705 kamla dhakad 00468 UBIN0552127 1105 1105 Processed 31/07/2023 263696970 kamladhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
192 KAILARAS MP-01-006-015-001/1857
(KIRAWALIJADID) 		1701006015NRG24260720230556588 26/07/2023 sunil dhakar 1701006015WL007705 sunil dhakar 00468 UBIN0575429 1105 1105 Processed 31/07/2023 263696970 sunildhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
193 KAILARAS MP-01-006-015-001/1128
(KIRAWALIJADID) 		1701006015NRG24260720230556433 26/07/2023 PREM 1701006015WL007705 PREM 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 PREM STATE BANK OF INDIA(508548)
194 KAILARAS MP-01-006-015-001/117
(KIRAWALIJADID) 		1701006015NRG24260720230556718 26/07/2023 ramesh 1701006015WL007707 ramesh 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 ramesh FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-015-001/126
(KIRAWALIJADID) 		1701006015NRG24260720230556719 26/07/2023 leela 1701006015WL007707 leela 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 leela FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-015-001/131
(KIRAWALIJADID) 		1701006015NRG24260720230556443 26/07/2023 harisingh 1701006015WL007705 harisingh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 harisingh FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-015-001/1509
(KIRAWALIJADID) 		1701006015NRG24260720230556475 26/07/2023 Balbeer kushwah 1701006015WL007705 Balbeer kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 Balbeerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-015-001/1513
(KIRAWALIJADID) 		1701006015NRG24260720230556476 26/07/2023 lalu kushwah 1701006015WL007705 lalu kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 lalukushwah FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-015-001/1593
(KIRAWALIJADID) 		1701006015NRG24260720230556726 26/07/2023 Aarti 1701006015WL007707 Aarti 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 Aarti FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-015-001/1604
(KIRAWALIJADID) 		1701006015NRG24260720230556728 26/07/2023 Aakash 1701006015WL007707 Aakash 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 Aakash FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-015-001/1698
(KIRAWALIJADID) 		1701006015NRG24260720230556498 26/07/2023 banti 1701006015WL007705 banti 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 banti FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-015-001/1738
(KIRAWALIJADID) 		1701006015NRG24260720230556509 26/07/2023 girraj dhakar 1701006015WL007705 girraj dhakar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 girrajdhakar FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-015-001/1776
(KIRAWALIJADID) 		1701006015NRG24260720230556535 26/07/2023 anil kushwah 1701006015WL007705 anil kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 anilkushwah FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-015-001/1777
(KIRAWALIJADID) 		1701006015NRG24260720230556536 26/07/2023 dharmendra 1701006015WL007705 dharmendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 dharmendra STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-015-001/1779
(KIRAWALIJADID) 		1701006015NRG24260720230556538 26/07/2023 girija kushwah 1701006015WL007705 girija kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 girijakushwah FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-015-001/1787
(KIRAWALIJADID) 		1701006015NRG24260720230556540 26/07/2023 mathura dhakar 1701006015WL007705 mathura dhakar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 mathuradhakar FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-015-001/1794
(KIRAWALIJADID) 		1701006015NRG24260720230556543 26/07/2023 rachana 1701006015WL007705 rachana 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 rachana CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-015-001/1799
(KIRAWALIJADID) 		1701006015NRG24260720230556547 26/07/2023 premvati 1701006015WL007705 premvati 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAILARAS MP-01-006-015-001/1801
(KIRAWALIJADID) 		1701006015NRG24260720230556549 26/07/2023 nirama 1701006015WL007705 nirama 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-015-001/1803
(KIRAWALIJADID) 		1701006015NRG24260720230556550 26/07/2023 geeta 1701006015WL007705 geeta 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 geeta FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-015-001/1804
(KIRAWALIJADID) 		1701006015NRG24260720230556551 26/07/2023 rajkumar dhakar 1701006015WL007705 rajkumar dhakar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 rajkumardhakar FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-015-001/1806
(KIRAWALIJADID) 		1701006015NRG24260720230556552 26/07/2023 gaurav kushwah 1701006015WL007705 gaurav kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 gauravkushwah FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-015-001/1812
(KIRAWALIJADID) 		1701006015NRG24260720230556554 26/07/2023 jitendra 1701006015WL007705 jitendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 jitendra FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-015-001/1814
(KIRAWALIJADID) 		1701006015NRG24260720230556555 26/07/2023 kalicharan 1701006015WL007705 kalicharan 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 kalicharan FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-015-001/1820
(KIRAWALIJADID) 		1701006015NRG24260720230556560 26/07/2023 malikhan singh 1701006015WL007705 malikhan singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 malikhansingh STATE BANK OF INDIA(508548)
216 KAILARAS MP-01-006-015-001/1823
(KIRAWALIJADID) 		1701006015NRG24260720230556563 26/07/2023 MITHLESH RAWAT 1701006015WL007705 MITHLESH RAWAT 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 MITHLESHRAWAT FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-015-001/1824
(KIRAWALIJADID) 		1701006015NRG24260720230556564 26/07/2023 MANISHA DHAKAD 1701006015WL007705 MANISHA DHAKAD 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 MANISHADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
218 KAILARAS MP-01-006-015-001/1829
(KIRAWALIJADID) 		1701006015NRG24260720230556569 26/07/2023 DEEPAK 1701006015WL007705 DEEPAK 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 DEEPAK STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-015-001/1831
(KIRAWALIJADID) 		1701006015NRG24260720230556571 26/07/2023 KALIYA KUSHWAH 1701006015WL007705 KALIYA KUSHWAH 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 KALIYAKUSHWAH STATE BANK OF INDIA(508548)
220 KAILARAS MP-01-006-015-001/1838
(KIRAWALIJADID) 		1701006015NRG24260720230556578 26/07/2023 shera jatav 1701006015WL007705 shera jatav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 sherajatav FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-015-001/1840
(KIRAWALIJADID) 		1701006015NRG24260720230556580 26/07/2023 lalo 1701006015WL007705 lalo 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 lalo FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-015-001/1846
(KIRAWALIJADID) 		1701006015NRG24260720230556584 26/07/2023 arun 1701006015WL007705 arun 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 arun STATE BANK OF INDIA(508548)
223 KAILARAS MP-01-006-015-001/1852
(KIRAWALIJADID) 		1701006015NRG24260720230556585 26/07/2023 meera rawat 1701006015WL007705 meera rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 meerarawat STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-015-001/1854
(KIRAWALIJADID) 		1701006015NRG24260720230556586 26/07/2023 poonam 1701006015WL007705 poonam 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 poonam FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-015-001/1856
(KIRAWALIJADID) 		1701006015NRG24260720230556587 26/07/2023 ankit 1701006015WL007705 ankit 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 ankit CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-015-001/1861
(KIRAWALIJADID) 		1701006015NRG24260720230556589 26/07/2023 neekesh 1701006015WL007705 neekesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 neekesh STATE BANK OF INDIA(508548)
227 KAILARAS MP-01-006-015-001/1864
(KIRAWALIJADID) 		1701006015NRG24260720230556590 26/07/2023 alka kushwah 1701006015WL007705 alka kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 alkakushwah CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-015-001/1866
(KIRAWALIJADID) 		1701006015NRG24260720230556591 26/07/2023 poonam 1701006015WL007705 poonam 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 poonam UCO BANK(607066)
229 KAILARAS MP-01-006-015-001/1867
(KIRAWALIJADID) 		1701006015NRG24260720230556592 26/07/2023 akash kushwah 1701006015WL007705 akash kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 akashkushwah FINO PAYMENTS BANK LTD(608001)
230 KAILARAS MP-01-006-015-001/1868
(KIRAWALIJADID) 		1701006015NRG24260720230556593 26/07/2023 bharat 1701006015WL007705 bharat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 bharat FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-015-001/1871
(KIRAWALIJADID) 		1701006015NRG24260720230556595 26/07/2023 vivek dhakar 1701006015WL007705 vivek dhakar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 vivekdhakar FINO PAYMENTS BANK LTD(608001)
232 KAILARAS MP-01-006-015-001/1875
(KIRAWALIJADID) 		1701006015NRG24260720230556599 26/07/2023 bhagavati 1701006015WL007705 bhagavati 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-015-001/1882
(KIRAWALIJADID) 		1701006015NRG24260720230556601 26/07/2023 kampotar 1701006015WL007705 kampotar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 kampotar FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-015-001/1884
(KIRAWALIJADID) 		1701006015NRG24260720230556602 26/07/2023 saroj 1701006015WL007705 saroj 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 saroj FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-015-001/1889
(KIRAWALIJADID) 		1701006015NRG24260720230556605 26/07/2023 jagdeesh kushwah 1701006015WL007705 jagdeesh kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 jagdeeshkushwah STATE BANK OF INDIA(508548)
236 KAILARAS MP-01-006-015-001/1890
(KIRAWALIJADID) 		1701006015NRG24260720230556606 26/07/2023 jitendra singh 1701006015WL007705 jitendra singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 jitendrasingh IDBI BANK(607095)
237 KAILARAS MP-01-006-015-001/1897
(KIRAWALIJADID) 		1701006015NRG24260720230556610 26/07/2023 anita 1701006015WL007705 anita 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 anita INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-015-001/1900
(KIRAWALIJADID) 		1701006015NRG24260720230556613 26/07/2023 ramlakhan jatav 1701006015WL007705 ramlakhan jatav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-015-001/1904
(KIRAWALIJADID) 		1701006015NRG24260720230556615 26/07/2023 suraj jatav 1701006015WL007705 suraj jatav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 surajjatav FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-015-001/1905
(KIRAWALIJADID) 		1701006015NRG24260720230556616 26/07/2023 saroj dhakar 1701006015WL007705 saroj dhakar 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 sarojdhakar CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-015-001/1909
(KIRAWALIJADID) 		1701006015NRG24260720230556619 26/07/2023 mahendra kushwah 1701006015WL007705 mahendra kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 mahendrakushwah STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-015-001/191
(KIRAWALIJADID) 		1701006015NRG24260720230556734 26/07/2023 gita 1701006015WL007707 gita 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 gita STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-015-001/1911
(KIRAWALIJADID) 		1701006015NRG24260720230556621 26/07/2023 kishori rawat 1701006015WL007705 kishori rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 kishorirawat STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-015-001/1912
(KIRAWALIJADID) 		1701006015NRG24260720230556622 26/07/2023 vimla rawat 1701006015WL007705 vimla rawat 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 vimlarawat STATE BANK OF INDIA(508548)
245 KAILARAS MP-01-006-015-001/1913
(KIRAWALIJADID) 		1701006015NRG24260720230556623 26/07/2023 araman 1701006015WL007705 araman 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 araman STATE BANK OF INDIA(508548)
246 KAILARAS MP-01-006-015-001/1916
(KIRAWALIJADID) 		1701006015NRG24260720230556625 26/07/2023 neetesh kushwah 1701006015WL007705 neetesh kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 neeteshkushwah FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-015-001/1917
(KIRAWALIJADID) 		1701006015NRG24260720230556626 26/07/2023 anil 1701006015WL007705 anil 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 anil STATE BANK OF INDIA(508548)
248 KAILARAS MP-01-006-015-001/1931
(KIRAWALIJADID) 		1701006015NRG24260720230556634 26/07/2023 priyanka 1701006015WL007705 priyanka 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 priyanka STATE BANK OF INDIA(508548)
249 KAILARAS MP-01-006-015-001/1934
(KIRAWALIJADID) 		1701006015NRG24260720230556636 26/07/2023 suraksha jatav 1701006015WL007705 suraksha jatav 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 surakshajatav FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-015-001/1939
(KIRAWALIJADID) 		1701006015NRG24260720230556638 26/07/2023 maya 1701006015WL007705 maya 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 maya CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-015-001/327
(KIRAWALIJADID) 		1701006015NRG24260720230556746 26/07/2023 dropti 1701006015WL007707 dropti 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 dropti FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-015-001/334
(KIRAWALIJADID) 		1701006015NRG24260720230556647 26/07/2023 dwarika 1701006015WL007705 dwarika 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 dwarika CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-015-001/355
(KIRAWALIJADID) 		1701006015NRG24260720230556651 26/07/2023 POORAN 1701006015WL007705 POORAN 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 POORAN FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-015-001/51
(KIRAWALIJADID) 		1701006015NRG24260720230556749 26/07/2023 JAGDEESH 1701006015WL007707 JAGDEESH 00688 FINO0001001 884 884 Processed 31/07/2023 263696970 JAGDEESH CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-015-001/585
(KIRAWALIJADID) 		1701006015NRG24260720230556670 26/07/2023 RAJENDRA 1701006015WL007705 RAJENDRA 00688 FINO0001001 1105 1105 Processed 31/07/2023 263696970 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 68068 68068
256 KAILARAS MP-01-006-015-001/1007
(KIRAWALIJADID) 		1701006015NRG24260720230556424 26/07/2023 GUDDI 1701006015WL007705 GUDDI 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 GUDDI STATE BANK OF INDIA(508548)
257 KAILARAS MP-01-006-015-001/1135
(KIRAWALIJADID) 		1701006015NRG24260720230556717 26/07/2023 JITENDRA 1701006015WL007707 JITENDRA 00691 IPOS0000001 884 884 Processed 31/07/2023 263696970 JITENDRA STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-015-001/134
(KIRAWALIJADID) 		1701006015NRG24260720230556720 26/07/2023 RAMESH 1701006015WL007707 RAMESH 00691 IPOS0000001 884 884 Processed 31/07/2023 263696970 RAMESH FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-015-001/1539
(KIRAWALIJADID) 		1701006015NRG24260720230556482 26/07/2023 Brajkishor prajapati 1701006015WL007705 Brajkishor prajapati 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 Brajkishorprajapati STATE BANK OF INDIA(508548)
260 KAILARAS MP-01-006-015-001/1553
(KIRAWALIJADID) 		1701006015NRG24260720230556483 26/07/2023 Sonu 1701006015WL007705 Sonu 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-015-001/158
(KIRAWALIJADID) 		1701006015NRG24260720230556725 26/07/2023 sarvadi 1701006015WL007707 sarvadi 00691 IPOS0000001 884 884 Processed 31/07/2023 263696970 sarvadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
262 KAILARAS MP-01-006-015-001/1773
(KIRAWALIJADID) 		1701006015NRG24260720230556532 26/07/2023 ravi sikarwar 1701006015WL007705 ravi sikarwar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 ravisikarwar UCO BANK(607066)
263 KAILARAS MP-01-006-015-001/1932
(KIRAWALIJADID) 		1701006015NRG24260720230556635 26/07/2023 nahar singh jatav 1701006015WL007705 nahar singh jatav 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 naharsinghjatav STATE BANK OF INDIA(508548)
264 KAILARAS MP-01-006-015-001/255
(KIRAWALIJADID) 		1701006015NRG24260720230556642 26/07/2023 budda 1701006015WL007705 budda 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 budda FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-015-001/643
(KIRAWALIJADID) 		1701006015NRG24260720230556675 26/07/2023 JAHAR SINGH SIKARWAR 1701006015WL007705 JAHAR SINGH SIKARWAR 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 JAHARSINGHSIKARWAR STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-015-001/66
(KIRAWALIJADID) 		1701006015NRG24260720230556677 26/07/2023 brajmohan 1701006015WL007705 brajmohan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 brajmohan FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-015-001/723
(KIRAWALIJADID) 		1701006015NRG24260720230556686 26/07/2023 Ramesh 1701006015WL007705 Ramesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263696970 Ramesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
268 KAILARAS MP-01-006-015-001/138
(KIRAWALIJADID) 		1701006015NRG24260720230556457 26/07/2023 LOKMAN 1701006015WL007705 LOKMAN 00697 BKID0MG9057 1105 1105 Processed 31/07/2023 263696970 LOKMAN FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-015-001/1835
(KIRAWALIJADID) 		1701006015NRG24260720230556575 26/07/2023 KARANOO 1701006015WL007705 KARANOO 00697 BKID0MG9057 1105 1105 Processed 31/07/2023 263696970 KARANOO INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-015-001/668
(KIRAWALIJADID) 		1701006015NRG24260720230556678 26/07/2023 SAROJ KUSHWAH 1701006015WL007705 SAROJ KUSHWAH 00697 BKID0MG9057 1105 1105 Processed 31/07/2023 263696970 SAROJKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
271 KAILARAS MP-01-006-015-001/1039
(KIRAWALIJADID) 		1701006015NRG24260720230556426 26/07/2023 LAXMAN 1701006015WL007705 LAXMAN 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 LAXMAN CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-015-001/1069
(KIRAWALIJADID) 		1701006015NRG24260720230556428 26/07/2023 ROSHAN 1701006015WL007705 ROSHAN 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 ROSHAN FINO PAYMENTS BANK LTD(608001)
273 KAILARAS MP-01-006-015-001/111
(KIRAWALIJADID) 		1701006015NRG24260720230556430 26/07/2023 lakhan 1701006015WL007705 lakhan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 lakhan FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-015-001/1223
(KIRAWALIJADID) 		1701006015NRG24260720230556441 26/07/2023 lalsingh 1701006015WL007705 lalsingh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 lalsingh FINO PAYMENTS BANK LTD(608001)
275 KAILARAS MP-01-006-015-001/1338
(KIRAWALIJADID) 		1701006015NRG24260720230556448 26/07/2023 rajveer 1701006015WL007705 rajveer 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 rajveer STATE BANK OF INDIA(508548)
276 KAILARAS MP-01-006-015-001/1508
(KIRAWALIJADID) 		1701006015NRG24260720230556474 26/07/2023 gabbarr kushwah 1701006015WL007705 gabbarr kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 gabbarrkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-015-001/1514
(KIRAWALIJADID) 		1701006015NRG24260720230556477 26/07/2023 sarman kushwah 1701006015WL007705 sarman kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 sarmankushwah FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-015-001/1533
(KIRAWALIJADID) 		1701006015NRG24260720230556480 26/07/2023 rinku kushwah 1701006015WL007705 rinku kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 rinkukushwah FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-015-001/1589
(KIRAWALIJADID) 		1701006015NRG24260720230556488 26/07/2023 Yogesh 1701006015WL007705 Yogesh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 Yogesh FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-015-001/1636
(KIRAWALIJADID) 		1701006015NRG24260720230556496 26/07/2023 prakeshkushwah 1701006015WL007705 prakeshkushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 prakeshkushwah CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-015-001/1706
(KIRAWALIJADID) 		1701006015NRG24260720230556501 26/07/2023 surendra 1701006015WL007705 surendra 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 surendra FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-015-001/1740
(KIRAWALIJADID) 		1701006015NRG24260720230556510 26/07/2023 sanjay kushwah 1701006015WL007705 sanjay kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-015-001/1743
(KIRAWALIJADID) 		1701006015NRG24260720230556513 26/07/2023 sonu kushwah 1701006015WL007705 sonu kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 sonukushwah FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-015-001/1758
(KIRAWALIJADID) 		1701006015NRG24260720230556520 26/07/2023 chhoto 1701006015WL007705 chhoto 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 chhoto FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-015-001/1759
(KIRAWALIJADID) 		1701006015NRG24260720230556521 26/07/2023 rahul kushwah 1701006015WL007705 rahul kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 rahulkushwah STATE BANK OF INDIA(508548)
286 KAILARAS MP-01-006-015-001/1770
(KIRAWALIJADID) 		1701006015NRG24260720230556529 26/07/2023 satendra singh kushwah 1701006015WL007705 satendra singh kushwah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 satendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-015-001/1923
(KIRAWALIJADID) 		1701006015NRG24260720230556629 26/07/2023 rani sikarwar 1701006015WL007705 rani sikarwar 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 ranisikarwar CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-015-001/218
(KIRAWALIJADID) 		1701006015NRG24260720230556639 26/07/2023 Badsah 1701006015WL007705 Badsah 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 Badsah FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-015-001/279
(KIRAWALIJADID) 		1701006015NRG24260720230556745 26/07/2023 PITAM 1701006015WL007707 PITAM 00703 AIRP0000001 884 884 Processed 31/07/2023 263696970 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-015-001/357
(KIRAWALIJADID) 		1701006015NRG24260720230556652 26/07/2023 gopal 1701006015WL007705 gopal 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 gopal STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-015-001/379
(KIRAWALIJADID) 		1701006015NRG24260720230556653 26/07/2023 SUGHAR SINGH 1701006015WL007705 SUGHAR SINGH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 SUGHARSINGH STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-015-001/410
(KIRAWALIJADID) 		1701006015NRG24260720230556656 26/07/2023 RAMPRASAD 1701006015WL007705 RAMPRASAD 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 RAMPRASAD CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-015-001/432
(KIRAWALIJADID) 		1701006015NRG24260720230556657 26/07/2023 ramniwash 1701006015WL007705 ramniwash 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 ramniwash STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-015-001/504
(KIRAWALIJADID) 		1701006015NRG24260720230556664 26/07/2023 Rachna 1701006015WL007705 Rachna 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 Rachna UCO BANK(607066)
295 KAILARAS MP-01-006-015-001/573
(KIRAWALIJADID) 		1701006015NRG24260720230556752 26/07/2023 ANIL KUSHWAH 1701006015WL007707 ANIL KUSHWAH 00703 AIRP0000001 884 884 Processed 31/07/2023 263696970 ANILKUSHWAH FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-015-001/736
(KIRAWALIJADID) 		1701006015NRG24260720230556691 26/07/2023 DHARMENDRA KUSHWAH 1701006015WL007705 DHARMENDRA KUSHWAH 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 DHARMENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-015-001/772
(KIRAWALIJADID) 		1701006015NRG24260720230556762 26/07/2023 durga 1701006015WL007707 durga 00703 AIRP0000001 884 884 Processed 31/07/2023 263696970 durga FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-015-001/791
(KIRAWALIJADID) 		1701006015NRG24260720230556697 26/07/2023 feran 1701006015WL007705 feran 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 feran CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-015-001/823
(KIRAWALIJADID) 		1701006015NRG24260720230556701 26/07/2023 sher singh 1701006015WL007705 sher singh 00703 AIRP0000001 1105 1105 Processed 31/07/2023 263696970 shersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
Total 323102 323102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260723APB_FTO_188368 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 KAILARAS MP1701006_260723APB_FTO_188368 Bank of India BKID0009028 MORENA 2210
3 KAILARAS MP1701006_260723APB_FTO_188368 Central Bank Of India CBIN0280782 KELARES 36465
4 KAILARAS MP1701006_260723APB_FTO_188368 Central Bank Of India CBIN0282175 SUJARMA 1105
5 KAILARAS MP1701006_260723APB_FTO_188368 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1105
6 KAILARAS MP1701006_260723APB_FTO_188368 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
7 KAILARAS MP1701006_260723APB_FTO_188368 Punjab National Bank PUNB0514310 Gwalior Jail Road 1105
8 KAILARAS MP1701006_260723APB_FTO_188368 State Bank of India SBIN0001471 SABALGARH 1105
9 KAILARAS MP1701006_260723APB_FTO_188368 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
10 KAILARAS MP1701006_260723APB_FTO_188368 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 35581
11 KAILARAS MP1701006_260723APB_FTO_188368 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19669
12 KAILARAS MP1701006_260723APB_FTO_188368 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 884
13 KAILARAS MP1701006_260723APB_FTO_188368 UCO Bank UCBA0001135 AHMADPUR 884
14 KAILARAS MP1701006_260723APB_FTO_188368 UCO Bank UCBA0001429 SABALGARH 98787
15 KAILARAS MP1701006_260723APB_FTO_188368 UCO Bank UCBA0002387 AERODROME ROAD 1105
16 KAILARAS MP1701006_260723APB_FTO_188368 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2210
17 KAILARAS MP1701006_260723APB_FTO_188368 Union Bank of India UBIN0575429 SABALGARH 1105
18 KAILARAS MP1701006_260723APB_FTO_188368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68068
19 KAILARAS MP1701006_260723APB_FTO_188368 India Post Payments Bank IPOS0000001 Morena 12597
20 KAILARAS MP1701006_260723APB_FTO_188368 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3315
21 KAILARAS MP1701006_260723APB_FTO_188368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31382

Download In Excel