Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_101023APB_FTO_312110
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-01-006-048-001/1707
(BHILSAIYA) 		1701006048NRG24101020231071660 10/10/2023 shanu yadav 1701006048WL015852 shanu yadav 00089 CBIN0280782 1105 1105 Rejected 15/11/2023 Document Pending for Account Holder turning Major
2 KAILARAS MP-01-006-048-001/711
(BHILSAIYA) 		1701006048NRG24101020231071673 10/10/2023 rubi 1701006048WL015852 rubi 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 rubi CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-048-001/714
(BHILSAIYA) 		1701006048NRG24101020231071676 10/10/2023 vidya yadav 1701006048WL015852 vidya yadav 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 vidyayadav CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-048-001/719
(BHILSAIYA) 		1701006048NRG24101020231071681 10/10/2023 neetu yadav 1701006048WL015852 neetu yadav 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 neetuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
5 KAILARAS MP-01-006-048-001/731
(BHILSAIYA) 		1701006048NRG24101020231071690 10/10/2023 shimala 1701006048WL015852 shimala 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 shimala CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-048-001/740
(BHILSAIYA) 		1701006048NRG24101020231071697 10/10/2023 kamlesh kushwah 1701006048WL015852 kamlesh kushwah 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 kamleshkushwah CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-048-001/753
(BHILSAIYA) 		1701006048NRG24101020231071708 10/10/2023 yaspal kushwah 1701006048WL015852 yaspal kushwah 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 yaspalkushwah FINO PAYMENTS BANK LTD(608001)
8 KAILARAS MP-01-006-048-001/754
(BHILSAIYA) 		1701006048NRG24101020231071709 10/10/2023 sugreev kadera 1701006048WL015852 sugreev kadera 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 sugreevkadera CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-048-001/764
(BHILSAIYA) 		1701006048NRG24101020231071719 10/10/2023 abhishek yadav 1701006048WL015852 abhishek yadav 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 abhishekyadav CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-048-001/769
(BHILSAIYA) 		1701006048NRG24101020231071723 10/10/2023 priyanka kushwah 1701006048WL015852 priyanka kushwah 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 priyankakushwah CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-048-001/771
(BHILSAIYA) 		1701006048NRG24101020231071725 10/10/2023 abhishek kushwah 1701006048WL015852 abhishek kushwah 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 abhishekkushwah STATE BANK OF INDIA(508548)
12 KAILARAS MP-01-006-048-001/780
(BHILSAIYA) 		1701006048NRG24101020231071733 10/10/2023 madhu kushwah 1701006048WL015852 madhu kushwah 00089 CBIN0280782 663 663 Processed 08/11/2023 285754269 madhukushwah CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-048-002/752
(BHILSAIYA) 		1701006048NRG24101020231071789 10/10/2023 suraj arya 1701006048WL015852 suraj arya 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 surajarya STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-048-002/759
(BHILSAIYA) 		1701006048NRG24101020231071795 10/10/2023 deepa arya 1701006048WL015852 deepa arya 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 deepaarya CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-048-002/767
(BHILSAIYA) 		1701006048NRG24101020231071802 10/10/2023 surksha khateek 1701006048WL015852 surksha khateek 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 surkshakhateek CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-048-002/768
(BHILSAIYA) 		1701006048NRG24101020231071803 10/10/2023 neetu khateek 1701006048WL015852 neetu khateek 00089 CBIN0280782 1105 1105 Processed 08/11/2023 285754269 neetukhateek CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-057-001/626-A
(DEWARI) 		1701006057NRG24101020231071982 10/10/2023 ASHISH RAWAT 1701006057WL015856 ASHISH RAWAT 00089 CBIN0280782 1326 1326 Processed 08/11/2023 285754269 ASHISHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
18 KAILARAS MP-01-006-048-002/725
(BHILSAIYA) 		1701006048NRG24101020231071772 10/10/2023 usha 1701006048WL015852 usha 00089 CBIN0281817 1105 1105 Processed 08/11/2023 285754269 usha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 KAILARAS MP-01-006-035-002/2161-A
(KISROLI) 		1701006035NRG24101020231072087 10/10/2023 Brajamohan dhakad 1701006035WL015860 Brajamohan dhakad 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 Brajamohandhakad STATE BANK OF INDIA(508548)
20 KAILARAS MP-01-006-035-002/2194
(KISROLI) 		1701006035NRG24101020231072088 10/10/2023 Pramod Dhakar 1701006035WL015861 Pramod Dhakar 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 PramodDhakar CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-048-001/348
(BHILSAIYA) 		1701006048NRG24101020231071662 10/10/2023 pappan 1701006048WL015852 pappan 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 pappan STATE BANK OF INDIA(508548)
22 KAILARAS MP-01-006-048-001/702
(BHILSAIYA) 		1701006048NRG24101020231071665 10/10/2023 preeti yadav 1701006048WL015852 preeti yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 preetiyadav CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-048-001/705
(BHILSAIYA) 		1701006048NRG24101020231071667 10/10/2023 rajaram kushwah 1701006048WL015852 rajaram kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rajaramkushwah FINO PAYMENTS BANK LTD(608001)
24 KAILARAS MP-01-006-048-001/716
(BHILSAIYA) 		1701006048NRG24101020231071678 10/10/2023 meena 1701006048WL015852 meena 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 meena CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-048-001/718
(BHILSAIYA) 		1701006048NRG24101020231071680 10/10/2023 rekha yadav 1701006048WL015852 rekha yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rekhayadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-048-001/726
(BHILSAIYA) 		1701006048NRG24101020231071686 10/10/2023 devisingh kushwah 1701006048WL015852 devisingh kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 devisinghkushwah FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-048-001/727
(BHILSAIYA) 		1701006048NRG24101020231071687 10/10/2023 lakshmi kushwah 1701006048WL015852 lakshmi kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 lakshmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-048-001/729
(BHILSAIYA) 		1701006048NRG24101020231071689 10/10/2023 lokendra 1701006048WL015852 lokendra 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 lokendra CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-048-001/735
(BHILSAIYA) 		1701006048NRG24101020231071693 10/10/2023 vimala 1701006048WL015852 vimala 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 vimala CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-048-001/742
(BHILSAIYA) 		1701006048NRG24101020231071699 10/10/2023 kala kushwah 1701006048WL015852 kala kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 kalakushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-048-001/746
(BHILSAIYA) 		1701006048NRG24101020231071701 10/10/2023 ram singh 1701006048WL015852 ram singh 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ramsingh CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-048-001/747
(BHILSAIYA) 		1701006048NRG24101020231071702 10/10/2023 vishambhar singh yadav 1701006048WL015852 vishambhar singh yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 vishambharsinghyadav CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-048-001/748
(BHILSAIYA) 		1701006048NRG24101020231071703 10/10/2023 mukesh kushawah 1701006048WL015852 mukesh kushawah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 mukeshkushawah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-048-001/750
(BHILSAIYA) 		1701006048NRG24101020231071705 10/10/2023 ramsakhi kushwah 1701006048WL015852 ramsakhi kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-048-001/751
(BHILSAIYA) 		1701006048NRG24101020231071706 10/10/2023 shivani yadav 1701006048WL015852 shivani yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 shivaniyadav CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-048-001/752
(BHILSAIYA) 		1701006048NRG24101020231071707 10/10/2023 rama kushwah 1701006048WL015852 rama kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ramakushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-048-001/768
(BHILSAIYA) 		1701006048NRG24101020231071722 10/10/2023 dulari kadera 1701006048WL015852 dulari kadera 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 dularikadera CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-048-001/773
(BHILSAIYA) 		1701006048NRG24101020231071727 10/10/2023 kaliya kushwah 1701006048WL015852 kaliya kushwah 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 kaliyakushwah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-048-001/776
(BHILSAIYA) 		1701006048NRG24101020231071729 10/10/2023 bharatee yadav 1701006048WL015852 bharatee yadav 00089 CBIN0282175 663 663 Processed 08/11/2023 285754269 bharateeyadav CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-048-001/778
(BHILSAIYA) 		1701006048NRG24101020231071731 10/10/2023 Lalita yadav 1701006048WL015852 Lalita yadav 00089 CBIN0282175 663 663 Processed 08/11/2023 285754269 Lalitayadav STATE BANK OF INDIA(508548)
41 KAILARAS MP-01-006-048-001/815
(BHILSAIYA) 		1701006048NRG24101020231071736 10/10/2023 Girija yadav 1701006048WL015852 Girija yadav 00089 CBIN0282175 663 663 Processed 08/11/2023 285754269 Girijayadav CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-048-002/1507
(BHILSAIYA) 		1701006048NRG24101020231071741 10/10/2023 ram 1701006048WL015852 ram 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ram CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-048-002/1508
(BHILSAIYA) 		1701006048NRG24101020231071742 10/10/2023 dharmendra 1701006048WL015852 dharmendra 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 dharmendra CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-048-002/1518
(BHILSAIYA) 		1701006048NRG24101020231071743 10/10/2023 naresh 1701006048WL015852 naresh 00089 CBIN0282175 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KAILARAS MP-01-006-048-002/1712-B
(BHILSAIYA) 		1701006048NRG24101020231071747 10/10/2023 AMARSINGH 1701006048WL015852 AMARSINGH 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 AMARSINGH CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-048-002/1717-B
(BHILSAIYA) 		1701006048NRG24101020231071748 10/10/2023 HEMANT 1701006048WL015852 HEMANT 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 HEMANT CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-048-002/303-D
(BHILSAIYA) 		1701006048NRG24101020231071757 10/10/2023 sughar singh jatav 1701006048WL015852 sughar singh jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 sugharsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-048-002/304-D
(BHILSAIYA) 		1701006048NRG24101020231071758 10/10/2023 uchchhav kadera 1701006048WL015852 uchchhav kadera 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 uchchhavkadera FINO PAYMENTS BANK LTD(608001)
49 KAILARAS MP-01-006-048-002/713
(BHILSAIYA) 		1701006048NRG24101020231071761 10/10/2023 kedar 1701006048WL015852 kedar 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 kedar CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-048-002/716
(BHILSAIYA) 		1701006048NRG24101020231071763 10/10/2023 mamata mamata 1701006048WL015852 mamata mamata 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 mamatamamata CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-048-002/717
(BHILSAIYA) 		1701006048NRG24101020231071764 10/10/2023 radheshyam arya 1701006048WL015852 radheshyam arya 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 radheshyamarya CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-048-002/718
(BHILSAIYA) 		1701006048NRG24101020231071765 10/10/2023 mithlesh jatav 1701006048WL015852 mithlesh jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 mithleshjatav CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-048-002/719
(BHILSAIYA) 		1701006048NRG24101020231071766 10/10/2023 sharada solankee 1701006048WL015852 sharada solankee 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 sharadasolankee CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-048-002/723
(BHILSAIYA) 		1701006048NRG24101020231071770 10/10/2023 man singh jatav 1701006048WL015852 man singh jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 mansinghjatav CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-048-002/724
(BHILSAIYA) 		1701006048NRG24101020231071771 10/10/2023 rajani khatik 1701006048WL015852 rajani khatik 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rajanikhatik CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-048-002/726
(BHILSAIYA) 		1701006048NRG24101020231071773 10/10/2023 revati khateek 1701006048WL015852 revati khateek 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 revatikhateek CANARA BANK(508532)
57 KAILARAS MP-01-006-048-002/733
(BHILSAIYA) 		1701006048NRG24101020231071775 10/10/2023 murari jatav 1701006048WL015852 murari jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 murarijatav CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-048-002/734
(BHILSAIYA) 		1701006048NRG24101020231071776 10/10/2023 renu 1701006048WL015852 renu 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 renu STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-048-002/735
(BHILSAIYA) 		1701006048NRG24101020231071777 10/10/2023 suranti yadav 1701006048WL015852 suranti yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 surantiyadav CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-048-002/740
(BHILSAIYA) 		1701006048NRG24101020231071779 10/10/2023 shveta yadav 1701006048WL015852 shveta yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 shvetayadav CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-048-002/741
(BHILSAIYA) 		1701006048NRG24101020231071780 10/10/2023 neelam yadav 1701006048WL015852 neelam yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 neelamyadav CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-048-002/742
(BHILSAIYA) 		1701006048NRG24101020231071781 10/10/2023 rekha jatav 1701006048WL015852 rekha jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rekhajatav CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-048-002/746
(BHILSAIYA) 		1701006048NRG24101020231071784 10/10/2023 ramesh prajapari 1701006048WL015852 ramesh prajapari 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rameshprajapari CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-048-002/747
(BHILSAIYA) 		1701006048NRG24101020231071785 10/10/2023 ramniwash prajapati 1701006048WL015852 ramniwash prajapati 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ramniwashprajapati CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-048-002/748
(BHILSAIYA) 		1701006048NRG24101020231071786 10/10/2023 pooja arya 1701006048WL015852 pooja arya 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 poojaarya CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-048-002/749
(BHILSAIYA) 		1701006048NRG24101020231071787 10/10/2023 lajjaram khateek 1701006048WL015852 lajjaram khateek 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 lajjaramkhateek CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-048-002/751
(BHILSAIYA) 		1701006048NRG24101020231071788 10/10/2023 poonam shrivas 1701006048WL015852 poonam shrivas 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 poonamshrivas CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-048-002/756
(BHILSAIYA) 		1701006048NRG24101020231071792 10/10/2023 sunita prajapati 1701006048WL015852 sunita prajapati 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 sunitaprajapati CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-048-002/757
(BHILSAIYA) 		1701006048NRG24101020231071793 10/10/2023 ravendra 1701006048WL015852 ravendra 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 ravendra CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-048-002/758
(BHILSAIYA) 		1701006048NRG24101020231071794 10/10/2023 rambhajan prajapati 1701006048WL015852 rambhajan prajapati 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 rambhajanprajapati CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-048-002/761
(BHILSAIYA) 		1701006048NRG24101020231071797 10/10/2023 papeeta prajapati 1701006048WL015852 papeeta prajapati 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 papeetaprajapati STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-048-002/762
(BHILSAIYA) 		1701006048NRG24101020231071798 10/10/2023 sonam yadav 1701006048WL015852 sonam yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 sonamyadav CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-048-002/764
(BHILSAIYA) 		1701006048NRG24101020231071799 10/10/2023 somvati yadav 1701006048WL015852 somvati yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 somvatiyadav CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-048-002/766
(BHILSAIYA) 		1701006048NRG24101020231071801 10/10/2023 brajesh ary 1701006048WL015852 brajesh ary 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 brajeshary STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-048-002/854
(BHILSAIYA) 		1701006048NRG24101020231071805 10/10/2023 Klayan yadav 1701006048WL015852 Klayan yadav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 Klayanyadav CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-048-002/930
(BHILSAIYA) 		1701006048NRG24101020231071808 10/10/2023 lokendra jatav 1701006048WL015852 lokendra jatav 00089 CBIN0282175 1105 1105 Processed 08/11/2023 285754269 lokendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 62764 62764
77 KAILARAS MP-01-006-057-001/621-A
(DEWARI) 		1701006057NRG24101020231071977 10/10/2023 NEERAJ RAWAT 1701006057WL015856 NEERAJ RAWAT 00089 CBIN0284608 1326 1326 Processed 08/11/2023 285754269 NEERAJRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 KAILARAS MP-01-006-057-001/30-A
(DEWARI) 		1701006057NRG24101020231071945 10/10/2023 deendayal 1701006057WL015856 deendayal 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285754269 deendayal STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-057-001/625-A
(DEWARI) 		1701006057NRG24101020231071981 10/10/2023 SANDEEP RAWAT 1701006057WL015856 SANDEEP RAWAT 00415 SBIN0001471 1326 1326 Processed 08/11/2023 285754269 SANDEEPRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 KAILARAS MP-01-006-048-001/1536
(BHILSAIYA) 		1701006048NRG24101020231071654 10/10/2023 akahs 1701006048WL015852 akahs 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285754269 akahs STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-048-001/1541
(BHILSAIYA) 		1701006048NRG24101020231071656 10/10/2023 pradeep 1701006048WL015852 pradeep 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285754269 pradeep STATE BANK OF INDIA(508548)
82 KAILARAS MP-01-006-057-001/111-B
(DEWARI) 		1701006057NRG24101020231071932 10/10/2023 bhoori singh rawat 1701006057WL015856 bhoori singh rawat 00415 SBIN0003761 1326 1326 Processed 08/11/2023 285754269 bhoorisinghrawat CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-057-001/472
(DEWARI) 		1701006057NRG24101020231071961 10/10/2023 PRAMOD KUSHWAH 1701006057WL015856 PRAMOD KUSHWAH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 285754269 PRAMODKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 KAILARAS MP-01-006-057-001/617-A
(DEWARI) 		1701006057NRG24101020231071975 10/10/2023 SAPNA RAWAT 1701006057WL015856 SAPNA RAWAT 00415 SBIN0009175 1326 1326 Processed 08/11/2023 285754269 SAPNARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KAILARAS MP-01-006-035-002/2191
(KISROLI) 		1701006035NRG24101020231072091 10/10/2023 Satybhan dhakad 1701006035WL015862 Satybhan dhakad 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 Satybhandhakad STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-048-001/701
(BHILSAIYA) 		1701006048NRG24101020231071664 10/10/2023 akash yadav 1701006048WL015852 akash yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 akashyadav STATE BANK OF INDIA(508548)
87 KAILARAS MP-01-006-048-001/708
(BHILSAIYA) 		1701006048NRG24101020231071670 10/10/2023 girija kushwah 1701006048WL015852 girija kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 girijakushwah STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-048-001/709
(BHILSAIYA) 		1701006048NRG24101020231071671 10/10/2023 uttra kushwah 1701006048WL015852 uttra kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 uttrakushwah FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-048-001/715
(BHILSAIYA) 		1701006048NRG24101020231071677 10/10/2023 sarita yadav 1701006048WL015852 sarita yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 saritayadav STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-048-001/723
(BHILSAIYA) 		1701006048NRG24101020231071684 10/10/2023 preeti 1701006048WL015852 preeti 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 preeti STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-048-001/728
(BHILSAIYA) 		1701006048NRG24101020231071688 10/10/2023 shanti yadav 1701006048WL015852 shanti yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 shantiyadav STATE BANK OF INDIA(508548)
92 KAILARAS MP-01-006-048-001/732
(BHILSAIYA) 		1701006048NRG24101020231071691 10/10/2023 narmda kushwah 1701006048WL015852 narmda kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 narmdakushwah STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-048-001/733
(BHILSAIYA) 		1701006048NRG24101020231071692 10/10/2023 ramdulari 1701006048WL015852 ramdulari 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 ramdulari STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-048-001/737
(BHILSAIYA) 		1701006048NRG24101020231071695 10/10/2023 dinesh kushwah 1701006048WL015852 dinesh kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 dineshkushwah STATE BANK OF INDIA(508548)
95 KAILARAS MP-01-006-048-001/741
(BHILSAIYA) 		1701006048NRG24101020231071698 10/10/2023 megh singh kushwah 1701006048WL015852 megh singh kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 meghsinghkushwah STATE BANK OF INDIA(508548)
96 KAILARAS MP-01-006-048-001/749
(BHILSAIYA) 		1701006048NRG24101020231071704 10/10/2023 sheela yadav 1701006048WL015852 sheela yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 sheelayadav STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-048-001/757
(BHILSAIYA) 		1701006048NRG24101020231071712 10/10/2023 shishupal yadav 1701006048WL015852 shishupal yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 shishupalyadav STATE BANK OF INDIA(508548)
98 KAILARAS MP-01-006-048-001/758
(BHILSAIYA) 		1701006048NRG24101020231071713 10/10/2023 poonam kushwah 1701006048WL015852 poonam kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 poonamkushwah STATE BANK OF INDIA(508548)
99 KAILARAS MP-01-006-048-001/759
(BHILSAIYA) 		1701006048NRG24101020231071714 10/10/2023 lalita yadav 1701006048WL015852 lalita yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 lalitayadav CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-048-001/760
(BHILSAIYA) 		1701006048NRG24101020231071715 10/10/2023 raveena yadav 1701006048WL015852 raveena yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 raveenayadav STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-048-001/766
(BHILSAIYA) 		1701006048NRG24101020231071720 10/10/2023 rinkoo kushwah 1701006048WL015852 rinkoo kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 rinkookushwah STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-048-001/767
(BHILSAIYA) 		1701006048NRG24101020231071721 10/10/2023 priyanka 1701006048WL015852 priyanka 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 priyanka STATE BANK OF INDIA(508548)
103 KAILARAS MP-01-006-048-001/772
(BHILSAIYA) 		1701006048NRG24101020231071726 10/10/2023 ankesh kushwah 1701006048WL015852 ankesh kushwah 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 ankeshkushwah STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-048-001/777
(BHILSAIYA) 		1701006048NRG24101020231071730 10/10/2023 girija kushwah 1701006048WL015852 girija kushwah 00415 SBIN0010845 663 663 Processed 08/11/2023 285754269 girijakushwah STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-048-002/720
(BHILSAIYA) 		1701006048NRG24101020231071767 10/10/2023 rajakumari jatav 1701006048WL015852 rajakumari jatav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 rajakumarijatav STATE BANK OF INDIA(508548)
106 KAILARAS MP-01-006-048-002/754
(BHILSAIYA) 		1701006048NRG24101020231071790 10/10/2023 pavan kumar arya 1701006048WL015852 pavan kumar arya 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 pavankumararya STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-048-002/760
(BHILSAIYA) 		1701006048NRG24101020231071796 10/10/2023 sarala yadav 1701006048WL015852 sarala yadav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 saralayadav STATE BANK OF INDIA(508548)
108 KAILARAS MP-01-006-048-002/904
(BHILSAIYA) 		1701006048NRG24101020231071806 10/10/2023 Chhatrasingh jatav 1701006048WL015852 Chhatrasingh jatav 00415 SBIN0010845 1105 1105 Processed 08/11/2023 285754269 Chhatrasinghjatav UCO BANK(607066)
109 KAILARAS MP-01-006-057-001/103
(DEWARI) 		1701006057NRG24101020231071929 10/10/2023 kavita 1701006057WL015856 kavita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 kavita STATE BANK OF INDIA(508548)
110 KAILARAS MP-01-006-057-001/105
(DEWARI) 		1701006057NRG24101020231071930 10/10/2023 sheela 1701006057WL015856 sheela 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
111 KAILARAS MP-01-006-057-001/12-B
(DEWARI) 		1701006057NRG24101020231071934 10/10/2023 mala 1701006057WL015856 mala 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 mala STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-057-001/132
(DEWARI) 		1701006057NRG24101020231071935 10/10/2023 kamarjeet 1701006057WL015856 kamarjeet 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 kamarjeet STATE BANK OF INDIA(508548)
113 KAILARAS MP-01-006-057-001/215-A
(DEWARI) 		1701006057NRG24101020231071940 10/10/2023 Sarita 1701006057WL015856 Sarita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 Sarita STATE BANK OF INDIA(508548)
114 KAILARAS MP-01-006-057-001/26-A
(DEWARI) 		1701006057NRG24101020231071944 10/10/2023 dharmendra 1701006057WL015856 dharmendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
115 KAILARAS MP-01-006-057-001/314-A
(DEWARI) 		1701006057NRG24101020231071951 10/10/2023 Lalita 1701006057WL015856 Lalita 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 Lalita STATE BANK OF INDIA(508548)
116 KAILARAS MP-01-006-057-001/37
(DEWARI) 		1701006057NRG24101020231071956 10/10/2023 udal 1701006057WL015856 udal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 udal STATE BANK OF INDIA(508548)
117 KAILARAS MP-01-006-057-001/40-B
(DEWARI) 		1701006057NRG24101020231071957 10/10/2023 Lata 1701006057WL015856 Lata 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285754269 Lata STATE BANK OF INDIA(508548)
SubTotal 38012 38012
118 KAILARAS MP-01-006-048-001/761
(BHILSAIYA) 		1701006048NRG24101020231071716 10/10/2023 rajkumari kushwah 1701006048WL015852 rajkumari kushwah 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285754269 rajkumarikushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 KAILARAS MP-01-006-048-002/721
(BHILSAIYA) 		1701006048NRG24101020231071768 10/10/2023 sonam khateek 1701006048WL015852 sonam khateek 00415 SBIN0030138 1105 1105 Processed 08/11/2023 285754269 sonamkhateek BANK OF INDIA(508505)
SubTotal 1105 1105
120 KAILARAS MP-01-006-057-001/207
(DEWARI) 		1701006057NRG24101020231071938 10/10/2023 mukeshi 1701006057WL015856 mukeshi 00415 SBIN0030206 1326 1326 Processed 08/11/2023 285754269 mukeshi STATE BANK OF INDIA(508548)
121 KAILARAS MP-01-006-057-001/628-A
(DEWARI) 		1701006057NRG24101020231071983 10/10/2023 SUNIL RAWAT 1701006057WL015856 SUNIL RAWAT 00415 SBIN0030206 1326 1326 Processed 08/11/2023 285754269 SUNILRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
122 KAILARAS MP-01-006-035-002/1319
(KISROLI) 		1701006035NRG24101020231072094 10/10/2023 BEERENDRA 1701006035WL015864 BEERENDRA 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 BEERENDRA STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-035-002/2195
(KISROLI) 		1701006035NRG24101020231072089 10/10/2023 Phoolvati Dhakar 1701006035WL015861 Phoolvati Dhakar 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 PhoolvatiDhakar STATE BANK OF INDIA(508548)
124 KAILARAS MP-01-006-048-001/713
(BHILSAIYA) 		1701006048NRG24101020231071675 10/10/2023 deepak yadav 1701006048WL015852 deepak yadav 00415 SBIN0030439 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KAILARAS MP-01-006-048-001/721
(BHILSAIYA) 		1701006048NRG24101020231071682 10/10/2023 vijay kushwah 1701006048WL015852 vijay kushwah 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 vijaykushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-048-001/722
(BHILSAIYA) 		1701006048NRG24101020231071683 10/10/2023 neeraj 1701006048WL015852 neeraj 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 neeraj STATE BANK OF INDIA(508548)
127 KAILARAS MP-01-006-048-001/739
(BHILSAIYA) 		1701006048NRG24101020231071696 10/10/2023 neetesh yadav 1701006048WL015852 neetesh yadav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 neeteshyadav STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-048-001/745
(BHILSAIYA) 		1701006048NRG24101020231071700 10/10/2023 doujeeram yadav 1701006048WL015852 doujeeram yadav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 doujeeramyadav STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-048-001/755
(BHILSAIYA) 		1701006048NRG24101020231071710 10/10/2023 saroj kushwah 1701006048WL015852 saroj kushwah 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 sarojkushwah STATE BANK OF INDIA(508548)
130 KAILARAS MP-01-006-048-001/756
(BHILSAIYA) 		1701006048NRG24101020231071711 10/10/2023 ramveer kushwah 1701006048WL015852 ramveer kushwah 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 ramveerkushwah STATE BANK OF INDIA(508548)
131 KAILARAS MP-01-006-048-001/763
(BHILSAIYA) 		1701006048NRG24101020231071718 10/10/2023 pradeep yadav 1701006048WL015852 pradeep yadav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 pradeepyadav CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-048-001/774
(BHILSAIYA) 		1701006048NRG24101020231071728 10/10/2023 sheela devi yadav 1701006048WL015852 sheela devi yadav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 sheeladeviyadav STATE BANK OF INDIA(508548)
133 KAILARAS MP-01-006-048-001/779
(BHILSAIYA) 		1701006048NRG24101020231071732 10/10/2023 jamuna yadav 1701006048WL015852 jamuna yadav 00415 SBIN0030439 663 663 Processed 08/11/2023 285754269 jamunayadav STATE BANK OF INDIA(508548)
134 KAILARAS MP-01-006-048-002/1108
(BHILSAIYA) 		1701006048NRG24101020231071737 10/10/2023 kamlashir ary 1701006048WL015852 kamlashir ary 00415 SBIN0030439 663 663 Processed 08/11/2023 285754269 kamlashirary CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-048-002/111-C
(BHILSAIYA) 		1701006048NRG24101020231071738 10/10/2023 sirnam singh kushwah 1701006048WL015852 sirnam singh kushwah 00415 SBIN0030439 663 663 Processed 08/11/2023 285754269 sirnamsinghkushwah STATE BANK OF INDIA(508548)
136 KAILARAS MP-01-006-048-002/1112
(BHILSAIYA) 		1701006048NRG24101020231071739 10/10/2023 monu ary 1701006048WL015852 monu ary 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 monuary CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-048-002/702-C
(BHILSAIYA) 		1701006048NRG24101020231071759 10/10/2023 rekha kushwah 1701006048WL015852 rekha kushwah 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 rekhakushwah CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-048-002/715
(BHILSAIYA) 		1701006048NRG24101020231071762 10/10/2023 maya jatav 1701006048WL015852 maya jatav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 mayajatav STATE BANK OF INDIA(508548)
139 KAILARAS MP-01-006-048-002/722
(BHILSAIYA) 		1701006048NRG24101020231071769 10/10/2023 urmila jatav 1701006048WL015852 urmila jatav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 urmilajatav CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-048-002/743
(BHILSAIYA) 		1701006048NRG24101020231071782 10/10/2023 geeta jatav 1701006048WL015852 geeta jatav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 geetajatav STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-048-002/744
(BHILSAIYA) 		1701006048NRG24101020231071783 10/10/2023 mohan singh yadav 1701006048WL015852 mohan singh yadav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 mohansinghyadav FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-048-002/769
(BHILSAIYA) 		1701006048NRG24101020231071804 10/10/2023 machhala jatav 1701006048WL015852 machhala jatav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 machhalajatav NARMADA JHABUA GRAMIN BANK(508515)
143 KAILARAS MP-01-006-048-002/911
(BHILSAIYA) 		1701006048NRG24101020231071807 10/10/2023 Moji jatav 1701006048WL015852 Moji jatav 00415 SBIN0030439 1105 1105 Processed 08/11/2023 285754269 Mojijatav STATE BANK OF INDIA(508548)
144 KAILARAS MP-01-006-057-001/33
(DEWARI) 		1701006057NRG24101020231071952 10/10/2023 Bhagga 1701006057WL015856 Bhagga 00415 SBIN0030439 1326 1326 Processed 08/11/2023 285754269 Bhagga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24310 24310
145 KAILARAS MP-01-006-048-001/736
(BHILSAIYA) 		1701006048NRG24101020231071694 10/10/2023 guddo yadav 1701006048WL015852 guddo yadav 00462 UCBA0001429 1105 1105 Processed 08/11/2023 285754269 guddoyadav UCO BANK(607066)
SubTotal 1105 1105
146 KAILARAS MP-01-006-048-001/781
(BHILSAIYA) 		1701006048NRG24101020231071734 10/10/2023 anil kushwah 1701006048WL015852 anil kushwah 00468 UBIN0575429 663 663 Processed 08/11/2023 285754269 anilkushwah STATE BANK OF INDIA(508548)
147 KAILARAS MP-01-006-048-002/727
(BHILSAIYA) 		1701006048NRG24101020231071774 10/10/2023 laxmi jatav 1701006048WL015852 laxmi jatav 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285754269 laxmijatav CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-048-002/765
(BHILSAIYA) 		1701006048NRG24101020231071800 10/10/2023 mamta solanki 1701006048WL015852 mamta solanki 00468 UBIN0575429 1105 1105 Processed 08/11/2023 285754269 mamtasolanki UNION BANK OF INDIA(508500)
149 KAILARAS MP-01-006-057-001/622-A
(DEWARI) 		1701006057NRG24101020231071978 10/10/2023 AKASH RAWAT 1701006057WL015856 AKASH RAWAT 00468 UBIN0575429 1326 1326 Processed 08/11/2023 285754269 AKASHRAWAT UNION BANK OF INDIA(508500)
SubTotal 4199 4199
150 KAILARAS MP-01-006-048-001/707
(BHILSAIYA) 		1701006048NRG24101020231071669 10/10/2023 lalita 1701006048WL015852 lalita 00553 INDB0000485 1105 1105 Processed 08/11/2023 285754269 lalita INDUSIND BANK(607189)
SubTotal 1105 1105
151 KAILARAS MP-01-006-048-001/1538
(BHILSAIYA) 		1701006048NRG24101020231071655 10/10/2023 munni 1701006048WL015852 munni 00688 FINO0001001 1105 1105 Processed 08/11/2023 285754269 munni AIRTEL PAYMENTS BANK LIMITED(990288)
152 KAILARAS MP-01-006-048-001/631
(BHILSAIYA) 		1701006048NRG24101020231071663 10/10/2023 jayshri 1701006048WL015852 jayshri 00688 FINO0001001 1105 1105 Processed 08/11/2023 285754269 jayshri CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-048-002/1756-B
(BHILSAIYA) 		1701006048NRG24101020231071749 10/10/2023 virendra 1701006048WL015852 virendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 285754269 virendra CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-057-001/608-A
(DEWARI) 		1701006057NRG24101020231071971 10/10/2023 RAMRAT 1701006057WL015856 RAMRAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 285754269 RAMRAT FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-057-001/611-A
(DEWARI) 		1701006057NRG24101020231071973 10/10/2023 RAMUJILAL 1701006057WL015856 RAMUJILAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 285754269 RAMUJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
156 KAILARAS MP-01-006-035-002/1585
(KISROLI) 		1701006035NRG24101020231072090 10/10/2023 krishna rajak 1701006035WL015862 krishna rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 krishnarajak UCO BANK(607066)
157 KAILARAS MP-01-006-048-001/1184
(BHILSAIYA) 		1701006048NRG24101020231071649 10/10/2023 mohan 1701006048WL015852 mohan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 mohan FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-048-001/703
(BHILSAIYA) 		1701006048NRG24101020231071666 10/10/2023 priti kushwah 1701006048WL015852 priti kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 pritikushwah FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-048-001/706
(BHILSAIYA) 		1701006048NRG24101020231071668 10/10/2023 maya 1701006048WL015852 maya 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 maya FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-048-001/710
(BHILSAIYA) 		1701006048NRG24101020231071672 10/10/2023 sandeep 1701006048WL015852 sandeep 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 sandeep FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-048-001/712
(BHILSAIYA) 		1701006048NRG24101020231071674 10/10/2023 krishana yadav 1701006048WL015852 krishana yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 krishanayadav FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-048-001/717
(BHILSAIYA) 		1701006048NRG24101020231071679 10/10/2023 kalyan karan 1701006048WL015852 kalyan karan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 kalyankaran BANK OF BARODA(606985)
163 KAILARAS MP-01-006-048-001/724
(BHILSAIYA) 		1701006048NRG24101020231071685 10/10/2023 raghabendra karan 1701006048WL015852 raghabendra karan 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 raghabendrakaran FINO PAYMENTS BANK LTD(608001)
164 KAILARAS MP-01-006-048-002/1984
(BHILSAIYA) 		1701006048NRG24101020231071756 10/10/2023 poonam yadav 1701006048WL015852 poonam yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 poonamyadav CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-048-002/737
(BHILSAIYA) 		1701006048NRG24101020231071778 10/10/2023 juli yadav 1701006048WL015852 juli yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 285754269 juliyadav CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-057-001/115
(DEWARI) 		1701006057NRG24101020231071933 10/10/2023 soneram 1701006057WL015856 soneram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 soneram FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-057-001/36
(DEWARI) 		1701006057NRG24101020231071954 10/10/2023 Lekha 1701006057WL015856 Lekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 Lekha FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-057-001/603-A
(DEWARI) 		1701006057NRG24101020231071970 10/10/2023 SACHIN MEENA 1701006057WL015856 SACHIN MEENA 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 SACHINMEENA CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-057-001/644-A
(DEWARI) 		1701006057NRG24101020231071999 10/10/2023 PUSHPA GIRI 1701006057WL015856 PUSHPA GIRI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-057-001/672-A
(DEWARI) 		1701006057NRG24101020231072002 10/10/2023 gangaram 1701006057WL015856 gangaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 gangaram FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-057-001/682-B
(DEWARI) 		1701006057NRG24101020231072003 10/10/2023 girija 1701006057WL015856 girija 00688 FINO0001446 1326 1326 Processed 08/11/2023 285754269 girija FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
172 KAILARAS MP-01-006-035-001/2177
(KISROLI) 		1701006035NRG24101020231072093 10/10/2023 rajendra singh dhakad 1701006035WL015864 rajendra singh dhakad 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 rajendrasinghdhakad STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-035-002/2161
(KISROLI) 		1701006035NRG24101020231072092 10/10/2023 rajendra dhakar 1701006035WL015863 rajendra dhakar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 rajendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAILARAS MP-01-006-048-001/1508
(BHILSAIYA) 		1701006048NRG24101020231071651 10/10/2023 pavan 1701006048WL015852 pavan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 pavan FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-048-001/1509
(BHILSAIYA) 		1701006048NRG24101020231071652 10/10/2023 lokendra 1701006048WL015852 lokendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 lokendra CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-048-001/1512
(BHILSAIYA) 		1701006048NRG24101020231071653 10/10/2023 manoj 1701006048WL015852 manoj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 manoj UNION BANK OF INDIA(508500)
177 KAILARAS MP-01-006-048-001/1544
(BHILSAIYA) 		1701006048NRG24101020231071657 10/10/2023 laxman 1701006048WL015852 laxman 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 laxman FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-048-001/16098
(BHILSAIYA) 		1701006048NRG24101020231071658 10/10/2023 reena 1701006048WL015852 reena 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 reena FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-048-001/770
(BHILSAIYA) 		1701006048NRG24101020231071724 10/10/2023 horilal kushwah 1701006048WL015852 horilal kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 horilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-048-002/1115
(BHILSAIYA) 		1701006048NRG24101020231071740 10/10/2023 sima khatik 1701006048WL015852 sima khatik 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 simakhatik STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-048-002/1688
(BHILSAIYA) 		1701006048NRG24101020231071744 10/10/2023 mamta khateek 1701006048WL015852 mamta khateek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 mamtakhateek INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-048-002/1689
(BHILSAIYA) 		1701006048NRG24101020231071745 10/10/2023 gariva 1701006048WL015852 gariva 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 gariva STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-048-002/1691
(BHILSAIYA) 		1701006048NRG24101020231071746 10/10/2023 rajesvari khatil 1701006048WL015852 rajesvari khatil 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 rajesvarikhatil FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-048-002/1943
(BHILSAIYA) 		1701006048NRG24101020231071752 10/10/2023 kajal khatik 1701006048WL015852 kajal khatik 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 kajalkhatik FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-048-002/1961
(BHILSAIYA) 		1701006048NRG24101020231071754 10/10/2023 bhuri jatav 1701006048WL015852 bhuri jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 bhurijatav STATE BANK OF INDIA(508548)
186 KAILARAS MP-01-006-048-002/1962
(BHILSAIYA) 		1701006048NRG24101020231071755 10/10/2023 rachana jatav 1701006048WL015852 rachana jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 rachanajatav CENTRAL BANK OF INDIA(607115)
187 KAILARAS MP-01-006-048-002/704-C
(BHILSAIYA) 		1701006048NRG24101020231071760 10/10/2023 manoj kumar jatav 1701006048WL015852 manoj kumar jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 manojkumarjatav FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-048-002/755
(BHILSAIYA) 		1701006048NRG24101020231071791 10/10/2023 rajkumari arya 1701006048WL015852 rajkumari arya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285754269 rajkumariarya INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAILARAS MP-01-006-057-001/471
(DEWARI) 		1701006057NRG24101020231071960 10/10/2023 MAYA KUSHWAH 1701006057WL015856 MAYA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 MAYAKUSHWAH CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-057-001/480
(DEWARI) 		1701006057NRG24101020231071962 10/10/2023 SAKUNTALA KUSHWAH 1701006057WL015856 SAKUNTALA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 SAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
191 KAILARAS MP-01-006-057-001/481
(DEWARI) 		1701006057NRG24101020231071963 10/10/2023 RAMDULAREE 1701006057WL015856 RAMDULAREE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 RAMDULAREE INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-057-001/482
(DEWARI) 		1701006057NRG24101020231071964 10/10/2023 LAVAI JADON 1701006057WL015856 LAVAI JADON 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 LAVAIJADON INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAILARAS MP-01-006-057-001/618-A
(DEWARI) 		1701006057NRG24101020231071976 10/10/2023 SANGAM 1701006057WL015856 SANGAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 SANGAM FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-057-001/630-A
(DEWARI) 		1701006057NRG24101020231071986 10/10/2023 sharda kushwah 1701006057WL015856 sharda kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 shardakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAILARAS MP-01-006-057-001/631-A
(DEWARI) 		1701006057NRG24101020231071987 10/10/2023 neelam kushwah 1701006057WL015856 neelam kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-057-001/632-A
(DEWARI) 		1701006057NRG24101020231071988 10/10/2023 dulai 1701006057WL015856 dulai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 dulai STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-057-001/633-A
(DEWARI) 		1701006057NRG24101020231071989 10/10/2023 sultan 1701006057WL015856 sultan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 sultan FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-057-001/634-A
(DEWARI) 		1701006057NRG24101020231071990 10/10/2023 SUNEEL SHAKYA 1701006057WL015856 SUNEEL SHAKYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 SUNEELSHAKYA FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-057-001/635-A
(DEWARI) 		1701006057NRG24101020231071991 10/10/2023 KANCHAN RAWAT 1701006057WL015856 KANCHAN RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 KANCHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-057-001/636-A
(DEWARI) 		1701006057NRG24101020231071992 10/10/2023 RAKHI SHAKYA 1701006057WL015856 RAKHI SHAKYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 RAKHISHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-057-001/638-A
(DEWARI) 		1701006057NRG24101020231071993 10/10/2023 JANDEL 1701006057WL015856 JANDEL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-057-001/639-A
(DEWARI) 		1701006057NRG24101020231071994 10/10/2023 PREMLATA RAWAT 1701006057WL015856 PREMLATA RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 PREMLATARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-057-001/641
(DEWARI) 		1701006057NRG24101020231071996 10/10/2023 REENA RAJAK 1701006057WL015856 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 REENARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAILARAS MP-01-006-057-001/642-A
(DEWARI) 		1701006057NRG24101020231071997 10/10/2023 KALPANA KADERA 1701006057WL015856 KALPANA KADERA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 KALPANAKADERA CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-057-001/643-A
(DEWARI) 		1701006057NRG24101020231071998 10/10/2023 LOKAM RAWAT 1701006057WL015856 LOKAM RAWAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 LOKAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
206 KAILARAS MP-01-006-057-001/651-B
(DEWARI) 		1701006057NRG24101020231072000 10/10/2023 NEERAJ 1701006057WL015856 NEERAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285754269 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
207 KAILARAS MP-01-006-057-001/170-C
(DEWARI) 		1701006057NRG24101020231071936 10/10/2023 Ramkeshi 1701006057WL015856 Ramkeshi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 Ramkeshi NARMADA JHABUA GRAMIN BANK(508515)
208 KAILARAS MP-01-006-057-001/213
(DEWARI) 		1701006057NRG24101020231071939 10/10/2023 maya 1701006057WL015856 maya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
209 KAILARAS MP-01-006-057-001/231
(DEWARI) 		1701006057NRG24101020231071941 10/10/2023 girija 1701006057WL015856 girija 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 girija AIRTEL PAYMENTS BANK LIMITED(990288)
210 KAILARAS MP-01-006-057-001/231-C
(DEWARI) 		1701006057NRG24101020231071942 10/10/2023 RAMA 1701006057WL015856 RAMA 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 RAMA NARMADA JHABUA GRAMIN BANK(508515)
211 KAILARAS MP-01-006-057-001/30-A
(DEWARI) 		1701006057NRG24101020231071946 10/10/2023 Rekha 1701006057WL015856 Rekha 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 Rekha NARMADA JHABUA GRAMIN BANK(508515)
212 KAILARAS MP-01-006-057-001/308-A
(DEWARI) 		1701006057NRG24101020231071947 10/10/2023 bhagitri 1701006057WL015856 bhagitri 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 bhagitri NARMADA JHABUA GRAMIN BANK(508515)
213 KAILARAS MP-01-006-057-001/350-B
(DEWARI) 		1701006057NRG24101020231071953 10/10/2023 asha 1701006057WL015856 asha 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 asha NARMADA JHABUA GRAMIN BANK(508515)
214 KAILARAS MP-01-006-057-001/41-A
(DEWARI) 		1701006057NRG24101020231071958 10/10/2023 deva 1701006057WL015856 deva 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 deva FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-057-001/470
(DEWARI) 		1701006057NRG24101020231071959 10/10/2023 KRASHNA RATHOR 1701006057WL015856 KRASHNA RATHOR 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 KRASHNARATHOR FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-057-001/490-A
(DEWARI) 		1701006057NRG24101020231071965 10/10/2023 kavira rawat 1701006057WL015856 kavira rawat 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 kavirarawat NARMADA JHABUA GRAMIN BANK(508515)
217 KAILARAS MP-01-006-057-001/612-A
(DEWARI) 		1701006057NRG24101020231071974 10/10/2023 ANGURI 1701006057WL015856 ANGURI 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 ANGURI NARMADA JHABUA GRAMIN BANK(508515)
218 KAILARAS MP-01-006-057-001/623-A
(DEWARI) 		1701006057NRG24101020231071979 10/10/2023 SACHIN RAWAT 1701006057WL015856 SACHIN RAWAT 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 SACHINRAWAT NARMADA JHABUA GRAMIN BANK(508515)
219 KAILARAS MP-01-006-057-001/624-A
(DEWARI) 		1701006057NRG24101020231071980 10/10/2023 ABHISEK RAWAT 1701006057WL015856 ABHISEK RAWAT 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 ABHISEKRAWAT NARMADA JHABUA GRAMIN BANK(508515)
220 KAILARAS MP-01-006-057-001/629-A
(DEWARI) 		1701006057NRG24101020231071984 10/10/2023 MAYA 1701006057WL015856 MAYA 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 MAYA STATE BANK OF INDIA(508548)
221 KAILARAS MP-01-006-057-001/63
(DEWARI) 		1701006057NRG24101020231071985 10/10/2023 veswati 1701006057WL015856 veswati 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 veswati NARMADA JHABUA GRAMIN BANK(508515)
222 KAILARAS MP-01-006-057-001/640-A
(DEWARI) 		1701006057NRG24101020231071995 10/10/2023 SANTO RAJAK 1701006057WL015856 SANTO RAJAK 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 SANTORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
223 KAILARAS MP-01-006-057-001/670-A
(DEWARI) 		1701006057NRG24101020231072001 10/10/2023 rakhi 1701006057WL015856 rakhi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 285754269 rakhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
224 KAILARAS MP-01-006-057-001/176-A
(DEWARI) 		1701006057NRG24101020231071937 10/10/2023 Seela 1701006057WL015856 Seela 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 Seela AIRTEL PAYMENTS BANK LIMITED(990288)
225 KAILARAS MP-01-006-057-001/252-A
(DEWARI) 		1701006057NRG24101020231071943 10/10/2023 kavita 1701006057WL015856 kavita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 kavita CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-057-001/309-A
(DEWARI) 		1701006057NRG24101020231071948 10/10/2023 deewan 1701006057WL015856 deewan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 deewan CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-057-001/31-B
(DEWARI) 		1701006057NRG24101020231071950 10/10/2023 neeraj 1701006057WL015856 neeraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 neeraj UCO BANK(607066)
228 KAILARAS MP-01-006-057-001/31-B
(DEWARI) 		1701006057NRG24101020231071949 10/10/2023 sooraj 1701006057WL015856 sooraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 sooraj NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-057-001/36-B
(DEWARI) 		1701006057NRG24101020231071955 10/10/2023 lokendar 1701006057WL015856 lokendar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 lokendar NARMADA JHABUA GRAMIN BANK(508515)
230 KAILARAS MP-01-006-057-001/547-A
(DEWARI) 		1701006057NRG24101020231071967 10/10/2023 RAMHETI 1701006057WL015856 RAMHETI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285754269 RAMHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
231 KAILARAS MP-01-006-048-001/15075
(BHILSAIYA) 		1701006048NRG24101020231071650 10/10/2023 kamla yadav 1701006048WL015852 kamla yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 kamlayadav CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-048-001/16101
(BHILSAIYA) 		1701006048NRG24101020231071659 10/10/2023 vimala 1701006048WL015852 vimala 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 vimala FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-048-001/1739
(BHILSAIYA) 		1701006048NRG24101020231071661 10/10/2023 Geeta yadav 1701006048WL015852 Geeta yadav 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 Geetayadav FINO PAYMENTS BANK LTD(608001)
234 KAILARAS MP-01-006-048-001/762
(BHILSAIYA) 		1701006048NRG24101020231071717 10/10/2023 gyanvati kushwah 1701006048WL015852 gyanvati kushwah 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 gyanvatikushwah STATE BANK OF INDIA(508548)
235 KAILARAS MP-01-006-048-001/782
(BHILSAIYA) 		1701006048NRG24101020231071735 10/10/2023 krishna yadav 1701006048WL015852 krishna yadav 00703 AIRP0000001 663 663 Processed 08/11/2023 285754269 krishnayadav AIRTEL PAYMENTS BANK LIMITED(990288)
236 KAILARAS MP-01-006-048-002/1939
(BHILSAIYA) 		1701006048NRG24101020231071750 10/10/2023 jyoti savita 1701006048WL015852 jyoti savita 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 jyotisavita INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-048-002/1941
(BHILSAIYA) 		1701006048NRG24101020231071751 10/10/2023 rajani 1701006048WL015852 rajani 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 rajani CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-048-002/1958
(BHILSAIYA) 		1701006048NRG24101020231071753 10/10/2023 batasiya 1701006048WL015852 batasiya 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285754269 batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
239 KAILARAS MP-01-006-057-001/609-A
(DEWARI) 		1701006057NRG24101020231071972 10/10/2023 KAMLESH 1701006057WL015856 KAMLESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285754269 KAMLESH UCO BANK(607066)
SubTotal 9724 9724
Total 275366 275366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_101023APB_FTO_312110 Central Bank Of India CBIN0280782 KELARES 18564
2 KAILARAS MP1701006_101023APB_FTO_312110 Central Bank Of India CBIN0281817 SIHONIA 1105
3 KAILARAS MP1701006_101023APB_FTO_312110 Central Bank Of India CBIN0282175 SUJARMA 62764
4 KAILARAS MP1701006_101023APB_FTO_312110 Central Bank Of India CBIN0284608 SABALGARH 1326
5 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0001471 SABALGARH 2652
6 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0003761 ADB JOURA 4862
7 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0009175 MANGROL 1326
8 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38012
9 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0030092 JOURA 1105
10 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
11 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0030206 RAMPUR KALAN 2652
12 KAILARAS MP1701006_101023APB_FTO_312110 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24310
13 KAILARAS MP1701006_101023APB_FTO_312110 UCO Bank UCBA0001429 SABALGARH 1105
14 KAILARAS MP1701006_101023APB_FTO_312110 Union Bank of India UBIN0575429 SABALGARH 4199
15 KAILARAS MP1701006_101023APB_FTO_312110 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
16 KAILARAS MP1701006_101023APB_FTO_312110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
17 KAILARAS MP1701006_101023APB_FTO_312110 Fino Payments Bank Ltd FINO0001446 MP RO 19006
18 KAILARAS MP1701006_101023APB_FTO_312110 India Post Payments Bank IPOS0000001 Morena 42653
19 KAILARAS MP1701006_101023APB_FTO_312110 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 22542
20 KAILARAS MP1701006_101023APB_FTO_312110 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 9282
21 KAILARAS MP1701006_101023APB_FTO_312110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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