Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_310324APB_FTO_526634
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-01-006-021-001/1030
(KURROLI) 		1701006021NRG24310320242086952 31/03/2024 ramprakash dhakar 1701006021WL033599 ramprakash dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 ramprakashdhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1360
(KURROLI) 		1701006021NRG24310320242086953 31/03/2024 mahadevi dhakar 1701006021WL033599 mahadevi dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 mahadevidhakar FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-021-001/1419
(KURROLI) 		1701006021NRG24310320242086954 31/03/2024 ANEGA DHAKAD 1701006021WL033599 ANEGA DHAKAD 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 ANEGADHAKAD CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1959-A
(KURROLI) 		1701006021NRG24310320242086955 31/03/2024 manish dhakar 1701006021WL033599 manish dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 manishdhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1960-A
(KURROLI) 		1701006021NRG24310320242086956 31/03/2024 neekesh dhakar 1701006021WL033599 neekesh dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 neekeshdhakar UCO BANK(607066)
6 KAILARAS MP-01-006-021-001/1961-A
(KURROLI) 		1701006021NRG24310320242086957 31/03/2024 archana sharma 1701006021WL033599 archana sharma 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 archanasharma CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1962-A
(KURROLI) 		1701006021NRG24310320242086958 31/03/2024 aman sharma 1701006021WL033599 aman sharma 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 amansharma CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1964-A
(KURROLI) 		1701006021NRG24310320242086959 31/03/2024 ravi sharma 1701006021WL033599 ravi sharma 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 ravisharma CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1967-A
(KURROLI) 		1701006021NRG24310320242086961 31/03/2024 shobha 1701006021WL033599 shobha 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 shobha CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1968-A
(KURROLI) 		1701006021NRG24310320242086962 31/03/2024 rishu jatav 1701006021WL033599 rishu jatav 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 rishujatav CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1969-A
(KURROLI) 		1701006021NRG24310320242086963 31/03/2024 pushpendra 1701006021WL033599 pushpendra 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-021-001/1970-A
(KURROLI) 		1701006021NRG24310320242086964 31/03/2024 MAMATA 1701006021WL033599 MAMATA 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 MAMATA FINO PAYMENTS BANK LTD(608001)
13 KAILARAS MP-01-006-021-001/1975-A
(KURROLI) 		1701006021NRG24310320242086968 31/03/2024 sampati 1701006021WL033599 sampati 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 sampati CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1978-A
(KURROLI) 		1701006021NRG24310320242086971 31/03/2024 chaviram dhakar 1701006021WL033599 chaviram dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 chaviramdhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/3296
(KURROLI) 		1701006021NRG24310320242086974 31/03/2024 Girija 1701006021WL033599 Girija 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 Girija CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/3296
(KURROLI) 		1701006021NRG24310320242086973 31/03/2024 Suneel 1701006021WL033599 Suneel 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 Suneel CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-040-001/1123-A
(SUJARAMA) 		1701006040NRG24280320242062121 31/03/2024 rekha 1701006040WL033110 rekha 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 rekha CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-040-001/3010
(SUJARAMA) 		1701006040NRG24280320242062150 31/03/2024 fulva 1701006040WL033110 fulva 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 fulva CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-040-001/3042
(SUJARAMA) 		1701006040NRG24280320242062279 31/03/2024 yogesh 1701006040WL033112 yogesh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 yogesh CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-040-001/3046
(SUJARAMA) 		1701006040NRG24280320242062282 31/03/2024 arati 1701006040WL033112 arati 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 arati CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-040-001/4000
(SUJARAMA) 		1701006040NRG24280320242062182 31/03/2024 SHALU 1701006040WL033110 SHALU 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 SHALU BANK OF BARODA(606985)
22 KAILARAS MP-01-006-040-001/4001
(SUJARAMA) 		1701006040NRG24280320242062183 31/03/2024 SHYAM 1701006040WL033110 SHYAM 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 SHYAM BANK OF BARODA(606985)
23 KAILARAS MP-01-006-040-001/4002
(SUJARAMA) 		1701006040NRG24280320242062184 31/03/2024 LALITA 1701006040WL033110 LALITA 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 LALITA UNION BANK OF INDIA(508500)
24 KAILARAS MP-01-006-040-001/4003
(SUJARAMA) 		1701006040NRG24280320242062185 31/03/2024 ARYAN 1701006040WL033110 ARYAN 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 ARYAN STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-040-001/706-C
(SUJARAMA) 		1701006040NRG24280320242062366 31/03/2024 RAKESH 1701006040WL033112 RAKESH 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 RAKESH CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-040-001/719-C
(SUJARAMA) 		1701006040NRG24280320242062496 31/03/2024 SHIVAM 1701006040WL033115 SHIVAM 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 SHIVAM FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-040-001/803-A
(SUJARAMA) 		1701006040NRG24280320242062213 31/03/2024 vijay singh 1701006040WL033111 vijay singh 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 vijaysingh FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-040-001/9608
(SUJARAMA) 		1701006040NRG24280320242062504 31/03/2024 rachna 1701006040WL033115 rachna 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 rachna STATE BANK OF INDIA(508548)
29 KAILARAS MP-01-006-040-001/9652
(SUJARAMA) 		1701006040NRG24280320242062541 31/03/2024 lavali 1701006040WL033115 lavali 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 lavali STATE BANK OF INDIA(508548)
30 KAILARAS MP-01-006-040-001/9724
(SUJARAMA) 		1701006040NRG24280320242062251 31/03/2024 dulari 1701006040WL033111 dulari 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397611482 dulari CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-061-001/1329
(KHIRI) 		1701006061NRG24310320242086866 31/03/2024 kailashi 1701006061WL033598 kailashi 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 kailashi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-061-001/1362
(KHIRI) 		1701006061NRG24310320242086867 31/03/2024 pushpa dhakar 1701006061WL033598 pushpa dhakar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 pushpadhakar CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-061-001/1537
(KHIRI) 		1701006061NRG24310320242086876 31/03/2024 arati dhakar 1701006061WL033598 arati dhakar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 aratidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
34 KAILARAS MP-01-006-061-001/1539
(KHIRI) 		1701006061NRG24310320242086877 31/03/2024 renu dhakar 1701006061WL033598 renu dhakar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 renudhakar CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-061-001/1610
(KHIRI) 		1701006061NRG24310320242086891 31/03/2024 Sakuntala 1701006061WL033598 Sakuntala 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 Sakuntala CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-061-001/1612
(KHIRI) 		1701006061NRG24310320242086893 31/03/2024 Aneeta Dhakar 1701006061WL033598 Aneeta Dhakar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 AneetaDhakar CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-061-001/59-B
(KHIRI) 		1701006061NRG24310320242086919 31/03/2024 neeraj dhakar 1701006061WL033598 neeraj dhakar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397611482 neerajdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
38 KAILARAS MP-01-006-040-001/1239-A
(SUJARAMA) 		1701006040NRG24280320242062264 31/03/2024 kamlesh kushawah 1701006040WL033112 kamlesh kushawah 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 kamleshkushawah CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-040-001/1378
(SUJARAMA) 		1701006040NRG24280320242062270 31/03/2024 ramlakhan dhakar 1701006040WL033112 ramlakhan dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ramlakhandhakar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-040-001/14739
(SUJARAMA) 		1701006040NRG24280320242062133 31/03/2024 rambaran 1701006040WL033110 rambaran 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 rambaran CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-040-001/1477904
(SUJARAMA) 		1701006040NRG24280320242062273 31/03/2024 vikash dhakar 1701006040WL033112 vikash dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 vikashdhakar CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-040-001/1477906
(SUJARAMA) 		1701006040NRG24280320242062274 31/03/2024 madho dhakar 1701006040WL033112 madho dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 madhodhakar CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-040-001/3007
(SUJARAMA) 		1701006040NRG24280320242062147 31/03/2024 rashmi 1701006040WL033110 rashmi 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 rashmi CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-040-001/3017
(SUJARAMA) 		1701006040NRG24280320242062151 31/03/2024 omprakash 1701006040WL033110 omprakash 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 omprakash FINO PAYMENTS BANK LTD(608001)
45 KAILARAS MP-01-006-040-001/3018
(SUJARAMA) 		1701006040NRG24280320242062152 31/03/2024 pinki 1701006040WL033110 pinki 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 pinki NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-040-001/3032
(SUJARAMA) 		1701006040NRG24280320242062164 31/03/2024 himanshu 1701006040WL033110 himanshu 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 himanshu FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-040-001/3047
(SUJARAMA) 		1701006040NRG24280320242062283 31/03/2024 babali 1701006040WL033112 babali 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 babali CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-040-001/3107
(SUJARAMA) 		1701006040NRG24280320242062173 31/03/2024 shabana 1701006040WL033110 shabana 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 shabana CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-040-001/3108
(SUJARAMA) 		1701006040NRG24280320242062174 31/03/2024 someen 1701006040WL033110 someen 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 someen FINO PAYMENTS BANK LTD(608001)
50 KAILARAS MP-01-006-040-001/3110
(SUJARAMA) 		1701006040NRG24280320242062175 31/03/2024 nisha 1701006040WL033110 nisha 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
51 KAILARAS MP-01-006-040-001/3111
(SUJARAMA) 		1701006040NRG24280320242062176 31/03/2024 geeta 1701006040WL033110 geeta 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAILARAS MP-01-006-040-001/3112
(SUJARAMA) 		1701006040NRG24280320242062177 31/03/2024 irfan 1701006040WL033110 irfan 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 irfan FINO PAYMENTS BANK LTD(608001)
53 KAILARAS MP-01-006-040-001/3581
(SUJARAMA) 		1701006040NRG24280320242062203 31/03/2024 jyoti 1701006040WL033111 jyoti 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAILARAS MP-01-006-040-001/3582
(SUJARAMA) 		1701006040NRG24280320242062204 31/03/2024 meenu 1701006040WL033111 meenu 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
55 KAILARAS MP-01-006-040-001/3583
(SUJARAMA) 		1701006040NRG24280320242062205 31/03/2024 balveer 1701006040WL033111 balveer 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-040-001/3584
(SUJARAMA) 		1701006040NRG24280320242062206 31/03/2024 khushbu 1701006040WL033111 khushbu 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 khushbu AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAILARAS MP-01-006-040-001/3585
(SUJARAMA) 		1701006040NRG24280320242062207 31/03/2024 rmeshvar 1701006040WL033111 rmeshvar 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 rmeshvar AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAILARAS MP-01-006-040-001/3586
(SUJARAMA) 		1701006040NRG24280320242062208 31/03/2024 shriniwas 1701006040WL033111 shriniwas 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 shriniwas AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-040-001/6244
(SUJARAMA) 		1701006040NRG24280320242062196 31/03/2024 meenesh 1701006040WL033110 meenesh 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 meenesh CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-040-001/762-A
(SUJARAMA) 		1701006040NRG24280320242062200 31/03/2024 pappan 1701006040WL033110 pappan 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 pappan FINO PAYMENTS BANK LTD(608001)
61 KAILARAS MP-01-006-040-001/8928
(SUJARAMA) 		1701006040NRG24280320242062375 31/03/2024 dileep 1701006040WL033112 dileep 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 dileep CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-040-001/9600
(SUJARAMA) 		1701006040NRG24280320242062216 31/03/2024 ramdai 1701006040WL033111 ramdai 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 ramdai CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-040-001/9602
(SUJARAMA) 		1701006040NRG24280320242062498 31/03/2024 aneeta 1701006040WL033115 aneeta 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 aneeta CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-040-001/9603
(SUJARAMA) 		1701006040NRG24280320242062499 31/03/2024 dulari jatav 1701006040WL033115 dulari jatav 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 dularijatav CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-040-001/9604
(SUJARAMA) 		1701006040NRG24280320242062500 31/03/2024 sheela 1701006040WL033115 sheela 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 sheela CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-040-001/9605
(SUJARAMA) 		1701006040NRG24280320242062501 31/03/2024 pradeep 1701006040WL033115 pradeep 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 pradeep CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-040-001/9606
(SUJARAMA) 		1701006040NRG24280320242062502 31/03/2024 prithvi 1701006040WL033115 prithvi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 prithvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-040-001/9607
(SUJARAMA) 		1701006040NRG24280320242062503 31/03/2024 lavkesh 1701006040WL033115 lavkesh 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 lavkesh FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-040-001/9609
(SUJARAMA) 		1701006040NRG24280320242062505 31/03/2024 aasha 1701006040WL033115 aasha 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 aasha FINO PAYMENTS BANK LTD(608001)
70 KAILARAS MP-01-006-040-001/9610
(SUJARAMA) 		1701006040NRG24280320242062506 31/03/2024 usha 1701006040WL033115 usha 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 usha CENTRAL BANK OF INDIA(607115)
71 KAILARAS MP-01-006-040-001/9613
(SUJARAMA) 		1701006040NRG24280320242062509 31/03/2024 kamlesh 1701006040WL033115 kamlesh 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 kamlesh CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-040-001/9615
(SUJARAMA) 		1701006040NRG24280320242062511 31/03/2024 dulari jatav 1701006040WL033115 dulari jatav 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 dularijatav CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-040-001/9617
(SUJARAMA) 		1701006040NRG24280320242062513 31/03/2024 saravadi 1701006040WL033115 saravadi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 saravadi AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAILARAS MP-01-006-040-001/9618
(SUJARAMA) 		1701006040NRG24280320242062514 31/03/2024 geeta 1701006040WL033115 geeta 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 geeta CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-040-001/9619
(SUJARAMA) 		1701006040NRG24280320242062515 31/03/2024 anita 1701006040WL033115 anita 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 anita CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-040-001/9620
(SUJARAMA) 		1701006040NRG24280320242062516 31/03/2024 laxmi 1701006040WL033115 laxmi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 laxmi UNION BANK OF INDIA(508500)
77 KAILARAS MP-01-006-040-001/9623
(SUJARAMA) 		1701006040NRG24280320242062519 31/03/2024 shila 1701006040WL033115 shila 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 shila CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-040-001/9624
(SUJARAMA) 		1701006040NRG24280320242062520 31/03/2024 pankaj 1701006040WL033115 pankaj 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
79 KAILARAS MP-01-006-040-001/9625
(SUJARAMA) 		1701006040NRG24280320242062521 31/03/2024 sumit 1701006040WL033115 sumit 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 sumit CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-040-001/9628
(SUJARAMA) 		1701006040NRG24280320242062523 31/03/2024 leela 1701006040WL033115 leela 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 leela CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-040-001/9630
(SUJARAMA) 		1701006040NRG24280320242062524 31/03/2024 pooja 1701006040WL033115 pooja 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 pooja CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-040-001/9632
(SUJARAMA) 		1701006040NRG24280320242062525 31/03/2024 seva 1701006040WL033115 seva 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 seva INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAILARAS MP-01-006-040-001/9633
(SUJARAMA) 		1701006040NRG24280320242062526 31/03/2024 kuldeep 1701006040WL033115 kuldeep 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 kuldeep FINO PAYMENTS BANK LTD(608001)
84 KAILARAS MP-01-006-040-001/9636
(SUJARAMA) 		1701006040NRG24280320242062528 31/03/2024 durgesh 1701006040WL033115 durgesh 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 durgesh CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-040-001/9637
(SUJARAMA) 		1701006040NRG24280320242062529 31/03/2024 aashik 1701006040WL033115 aashik 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 aashik CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-040-001/9639
(SUJARAMA) 		1701006040NRG24280320242062530 31/03/2024 jafar 1701006040WL033115 jafar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 jafar NARMADA JHABUA GRAMIN BANK(508515)
87 KAILARAS MP-01-006-040-001/9640
(SUJARAMA) 		1701006040NRG24280320242062531 31/03/2024 KAVITA SHAKYA 1701006040WL033115 KAVITA SHAKYA 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 KAVITASHAKYA CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-040-001/9641
(SUJARAMA) 		1701006040NRG24280320242062532 31/03/2024 khusnuma 1701006040WL033115 khusnuma 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 khusnuma UNION BANK OF INDIA(508500)
89 KAILARAS MP-01-006-040-001/9642
(SUJARAMA) 		1701006040NRG24280320242062533 31/03/2024 alihasan 1701006040WL033115 alihasan 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 alihasan NARMADA JHABUA GRAMIN BANK(508515)
90 KAILARAS MP-01-006-040-001/9643
(SUJARAMA) 		1701006040NRG24280320242062534 31/03/2024 anguri 1701006040WL033115 anguri 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 anguri CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-040-001/9645
(SUJARAMA) 		1701006040NRG24280320242062535 31/03/2024 alimuddin 1701006040WL033115 alimuddin 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 alimuddin CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-040-001/9646
(SUJARAMA) 		1701006040NRG24280320242062536 31/03/2024 purushottam 1701006040WL033115 purushottam 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 purushottam CENTRAL BANK OF INDIA(607115)
93 KAILARAS MP-01-006-040-001/9650
(SUJARAMA) 		1701006040NRG24280320242062539 31/03/2024 kalpana 1701006040WL033115 kalpana 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 kalpana CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-040-001/9651
(SUJARAMA) 		1701006040NRG24280320242062540 31/03/2024 chandani 1701006040WL033115 chandani 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 chandani CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-040-001/9655
(SUJARAMA) 		1701006040NRG24280320242062377 31/03/2024 yogendra 1701006040WL033112 yogendra 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 yogendra CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-040-001/9656
(SUJARAMA) 		1701006040NRG24280320242062378 31/03/2024 rahul 1701006040WL033112 rahul 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 rahul FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-040-001/9658
(SUJARAMA) 		1701006040NRG24280320242062380 31/03/2024 lalita 1701006040WL033112 lalita 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 lalita CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-040-001/9659
(SUJARAMA) 		1701006040NRG24280320242062381 31/03/2024 gajendra 1701006040WL033112 gajendra 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 gajendra CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-040-001/9660
(SUJARAMA) 		1701006040NRG24280320242062382 31/03/2024 sonu 1701006040WL033112 sonu 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 sonu UCO BANK(607066)
100 KAILARAS MP-01-006-040-001/9663
(SUJARAMA) 		1701006040NRG24280320242062385 31/03/2024 darashan 1701006040WL033112 darashan 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 darashan CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-040-001/9665
(SUJARAMA) 		1701006040NRG24280320242062387 31/03/2024 sarvardi 1701006040WL033112 sarvardi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 sarvardi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 KAILARAS MP-01-006-040-001/9668
(SUJARAMA) 		1701006040NRG24280320242062390 31/03/2024 amar singh 1701006040WL033112 amar singh 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 amarsingh CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-040-001/9680
(SUJARAMA) 		1701006040NRG24280320242062224 31/03/2024 mamita 1701006040WL033111 mamita 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 mamita CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-040-001/9681
(SUJARAMA) 		1701006040NRG24280320242062225 31/03/2024 neetu 1701006040WL033111 neetu 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 neetu STATE BANK OF INDIA(508548)
105 KAILARAS MP-01-006-040-001/9682
(SUJARAMA) 		1701006040NRG24280320242062226 31/03/2024 mahesh 1701006040WL033111 mahesh 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 mahesh CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-040-001/9683
(SUJARAMA) 		1701006040NRG24280320242062227 31/03/2024 mamata 1701006040WL033111 mamata 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 mamata CENTRAL BANK OF INDIA(607115)
107 KAILARAS MP-01-006-040-001/9684
(SUJARAMA) 		1701006040NRG24280320242062228 31/03/2024 suman 1701006040WL033111 suman 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 suman CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-040-001/9701
(SUJARAMA) 		1701006040NRG24280320242062230 31/03/2024 nikesh 1701006040WL033111 nikesh 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 nikesh CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-040-001/9704
(SUJARAMA) 		1701006040NRG24280320242062232 31/03/2024 surksha 1701006040WL033111 surksha 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 surksha CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-040-001/9705
(SUJARAMA) 		1701006040NRG24280320242062233 31/03/2024 neeraj 1701006040WL033111 neeraj 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 neeraj CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-040-001/9707
(SUJARAMA) 		1701006040NRG24280320242062235 31/03/2024 sarvadi 1701006040WL033111 sarvadi 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 sarvadi CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-040-001/9708
(SUJARAMA) 		1701006040NRG24280320242062236 31/03/2024 kavita 1701006040WL033111 kavita 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 kavita CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-040-001/9709
(SUJARAMA) 		1701006040NRG24280320242062237 31/03/2024 shivcharan 1701006040WL033111 shivcharan 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 shivcharan CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-040-001/9710
(SUJARAMA) 		1701006040NRG24280320242062238 31/03/2024 janved 1701006040WL033111 janved 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 janved CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-040-001/9711
(SUJARAMA) 		1701006040NRG24280320242062239 31/03/2024 ameen khan 1701006040WL033111 ameen khan 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 ameenkhan CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-040-001/9713
(SUJARAMA) 		1701006040NRG24280320242062240 31/03/2024 ankesh 1701006040WL033111 ankesh 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 ankesh FINO PAYMENTS BANK LTD(608001)
117 KAILARAS MP-01-006-040-001/9714
(SUJARAMA) 		1701006040NRG24280320242062241 31/03/2024 jamuna 1701006040WL033111 jamuna 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 jamuna CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-040-001/9722
(SUJARAMA) 		1701006040NRG24280320242062249 31/03/2024 meera 1701006040WL033111 meera 00089 CBIN0282175 1326 1326 Processed 19/04/2024 397611482 meera CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-040-001/9755
(SUJARAMA) 		1701006040NRG24280320242062402 31/03/2024 seeta 1701006040WL033112 seeta 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 seeta CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-040-001/9757
(SUJARAMA) 		1701006040NRG24280320242062404 31/03/2024 varsha 1701006040WL033112 varsha 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 varsha CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-040-001/9758
(SUJARAMA) 		1701006040NRG24280320242062405 31/03/2024 champa 1701006040WL033112 champa 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 champa CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-061-001/1002-A
(KHIRI) 		1701006061NRG24310320242086857 31/03/2024 Surksha dhakar 1701006061WL033598 Surksha dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Surkshadhakar CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-061-001/1003-A
(KHIRI) 		1701006061NRG24310320242086858 31/03/2024 Geeta dhakar 1701006061WL033598 Geeta dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Geetadhakar CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-061-001/1189
(KHIRI) 		1701006061NRG24310320242086863 31/03/2024 MAHESHVARI 1701006061WL033598 MAHESHVARI 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 MAHESHVARI STATE BANK OF INDIA(508548)
125 KAILARAS MP-01-006-061-001/1515
(KHIRI) 		1701006061NRG24310320242086870 31/03/2024 ramvaran adivasee 1701006061WL033598 ramvaran adivasee 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ramvaranadivasee PUNJAB NATIONAL BANK(508568)
126 KAILARAS MP-01-006-061-001/1517
(KHIRI) 		1701006061NRG24310320242086871 31/03/2024 udayraj adiwasi 1701006061WL033598 udayraj adiwasi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 udayrajadiwasi CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-061-001/1519
(KHIRI) 		1701006061NRG24310320242086872 31/03/2024 ramani adivasi 1701006061WL033598 ramani adivasi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ramaniadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-061-001/1522
(KHIRI) 		1701006061NRG24310320242086873 31/03/2024 Roshani adiwashi 1701006061WL033598 Roshani adiwashi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Roshaniadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
129 KAILARAS MP-01-006-061-001/1543
(KHIRI) 		1701006061NRG24310320242086881 31/03/2024 vasanti dhakad 1701006061WL033598 vasanti dhakad 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 vasantidhakad CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-061-001/1601
(KHIRI) 		1701006061NRG24310320242086884 31/03/2024 geeta 1701006061WL033598 geeta 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAILARAS MP-01-006-061-001/1603
(KHIRI) 		1701006061NRG24310320242086886 31/03/2024 Usha Dhakad 1701006061WL033598 Usha Dhakad 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 UshaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 KAILARAS MP-01-006-061-001/1605
(KHIRI) 		1701006061NRG24310320242086888 31/03/2024 Priyanka Dhakad 1701006061WL033598 Priyanka Dhakad 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 PriyankaDhakad CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-061-001/1617
(KHIRI) 		1701006061NRG24310320242086897 31/03/2024 Aunguri 1701006061WL033598 Aunguri 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Aunguri CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-061-001/1622
(KHIRI) 		1701006061NRG24310320242086900 31/03/2024 Gajendra dhakar 1701006061WL033598 Gajendra dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Gajendradhakar STATE BANK OF INDIA(508548)
135 KAILARAS MP-01-006-061-001/1632
(KHIRI) 		1701006061NRG24310320242086903 31/03/2024 Sandeep Dhakar 1701006061WL033598 Sandeep Dhakar 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 SandeepDhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-061-001/380
(KHIRI) 		1701006061NRG24310320242086907 31/03/2024 ajay 1701006061WL033598 ajay 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ajay STATE BANK OF INDIA(508548)
137 KAILARAS MP-01-006-061-001/394
(KHIRI) 		1701006061NRG24310320242086908 31/03/2024 ramlakhan 1701006061WL033598 ramlakhan 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ramlakhan STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-061-001/402
(KHIRI) 		1701006061NRG24310320242086909 31/03/2024 anega 1701006061WL033598 anega 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 anega CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-061-001/472
(KHIRI) 		1701006061NRG24310320242086912 31/03/2024 munshi 1701006061WL033598 munshi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 munshi CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-061-001/490-A
(KHIRI) 		1701006061NRG24310320242086914 31/03/2024 sirnam adiwashi 1701006061WL033598 sirnam adiwashi 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 sirnamadiwashi STATE BANK OF INDIA(508548)
141 KAILARAS MP-01-006-061-001/52-A
(KHIRI) 		1701006061NRG24310320242086916 31/03/2024 manisha 1701006061WL033598 manisha 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
142 KAILARAS MP-01-006-061-001/576
(KHIRI) 		1701006061NRG24310320242086917 31/03/2024 BABITA 1701006061WL033598 BABITA 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 BABITA STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-061-001/84
(KHIRI) 		1701006061NRG24310320242086923 31/03/2024 Nabl singh 1701006061WL033598 Nabl singh 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 Nablsingh CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-061-001/91-A
(KHIRI) 		1701006061NRG24310320242086925 31/03/2024 ANGOORI 1701006061WL033598 ANGOORI 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ANGOORI STATE BANK OF INDIA(508548)
145 KAILARAS MP-01-006-061-001/953-A
(KHIRI) 		1701006061NRG24310320242086932 31/03/2024 ramputr 1701006061WL033598 ramputr 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ramputr STATE BANK OF INDIA(508548)
146 KAILARAS MP-01-006-061-001/966-A
(KHIRI) 		1701006061NRG24310320242086934 31/03/2024 AMARLAL 1701006061WL033598 AMARLAL 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 AMARLAL FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-061-001/977-A
(KHIRI) 		1701006061NRG24310320242086940 31/03/2024 KAVITA ADIWASHI 1701006061WL033598 KAVITA ADIWASHI 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 KAVITAADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-061-001/986-A
(KHIRI) 		1701006061NRG24310320242086948 31/03/2024 SHURATI ADIWASHI 1701006061WL033598 SHURATI ADIWASHI 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 SHURATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAILARAS MP-01-006-061-001/988-A
(KHIRI) 		1701006061NRG24310320242086949 31/03/2024 ROOPASINGH ADIWASHI 1701006061WL033598 ROOPASINGH ADIWASHI 00089 CBIN0282175 1105 1105 Processed 19/04/2024 397611482 ROOPASINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131495 131495
150 KAILARAS MP-01-006-040-001/9601
(SUJARAMA) 		1701006040NRG24280320242062497 31/03/2024 neelam 1701006040WL033115 neelam 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397611482 neelam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 KAILARAS MP-01-006-040-001/9634
(SUJARAMA) 		1701006040NRG24280320242062527 31/03/2024 karishma 1701006040WL033115 karishma 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397611482 karishma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
152 KAILARAS MP-01-006-040-001/9723
(SUJARAMA) 		1701006040NRG24280320242062250 31/03/2024 rachana 1701006040WL033111 rachana 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397611482 rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 KAILARAS MP-01-006-021-001/1966-A
(KURROLI) 		1701006021NRG24310320242086960 31/03/2024 ranbeer singh sikarwar 1701006021WL033599 ranbeer singh sikarwar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 ranbeersinghsikarwar STATE BANK OF INDIA(508548)
154 KAILARAS MP-01-006-021-001/1979-A
(KURROLI) 		1701006021NRG24310320242086972 31/03/2024 suresh kushwah 1701006021WL033599 suresh kushwah 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 sureshkushwah STATE BANK OF INDIA(508548)
155 KAILARAS MP-01-006-021-002/1960-A
(KURROLI) 		1701006021NRG24310320242086975 31/03/2024 dwarika bai dhakar 1701006021WL033599 dwarika bai dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 dwarikabaidhakar STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-040-001/1231-A
(SUJARAMA) 		1701006040NRG24280320242062263 31/03/2024 vekunti 1701006040WL033112 vekunti 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 vekunti STATE BANK OF INDIA(508548)
157 KAILARAS MP-01-006-040-001/13647
(SUJARAMA) 		1701006040NRG24280320242062132 31/03/2024 berendra 1701006040WL033110 berendra 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 berendra FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-040-001/1433
(SUJARAMA) 		1701006040NRG24280320242062271 31/03/2024 mukesh dhakar 1701006040WL033112 mukesh dhakar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 mukeshdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAILARAS MP-01-006-040-001/207-A
(SUJARAMA) 		1701006040NRG24280320242062276 31/03/2024 javed khan 1701006040WL033112 javed khan 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 javedkhan CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-040-001/3009
(SUJARAMA) 		1701006040NRG24280320242062149 31/03/2024 mohit 1701006040WL033110 mohit 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 mohit FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-040-001/338-A
(SUJARAMA) 		1701006040NRG24280320242062327 31/03/2024 jaypal kushwah 1701006040WL033112 jaypal kushwah 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 jaypalkushwah STATE BANK OF INDIA(508548)
162 KAILARAS MP-01-006-040-001/341-A
(SUJARAMA) 		1701006040NRG24280320242062328 31/03/2024 shreenivas 1701006040WL033112 shreenivas 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 shreenivas CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-040-001/359-A
(SUJARAMA) 		1701006040NRG24280320242062179 31/03/2024 kiran jatav 1701006040WL033110 kiran jatav 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 kiranjatav UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-040-001/372-A
(SUJARAMA) 		1701006040NRG24280320242062180 31/03/2024 raveena jatav 1701006040WL033110 raveena jatav 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 raveenajatav CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-040-001/6230
(SUJARAMA) 		1701006040NRG24280320242062486 31/03/2024 archita 1701006040WL033115 archita 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 archita CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-040-001/722-A
(SUJARAMA) 		1701006040NRG24280320242062197 31/03/2024 kiran kushwah 1701006040WL033110 kiran kushwah 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 kirankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-040-001/76-A
(SUJARAMA) 		1701006040NRG24280320242062199 31/03/2024 kamlesh garg 1701006040WL033110 kamlesh garg 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 kamleshgarg CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-040-001/763-A
(SUJARAMA) 		1701006040NRG24280320242062201 31/03/2024 ramveer 1701006040WL033110 ramveer 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 ramveer UCO BANK(607066)
169 KAILARAS MP-01-006-040-001/79-A
(SUJARAMA) 		1701006040NRG24280320242062212 31/03/2024 neetu garg 1701006040WL033111 neetu garg 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 neetugarg UNION BANK OF INDIA(508500)
170 KAILARAS MP-01-006-040-001/838-A
(SUJARAMA) 		1701006040NRG24280320242062214 31/03/2024 shrimati ummedi 1701006040WL033111 shrimati ummedi 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 shrimatiummedi AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAILARAS MP-01-006-040-001/839-A
(SUJARAMA) 		1701006040NRG24280320242062215 31/03/2024 ramrati 1701006040WL033111 ramrati 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397611482 ramrati STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-040-001/9661
(SUJARAMA) 		1701006040NRG24280320242062383 31/03/2024 mithlesh 1701006040WL033112 mithlesh 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 mithlesh STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-040-001/9662
(SUJARAMA) 		1701006040NRG24280320242062384 31/03/2024 arati 1701006040WL033112 arati 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 arati STATE BANK OF INDIA(508548)
174 KAILARAS MP-01-006-040-001/9664
(SUJARAMA) 		1701006040NRG24280320242062386 31/03/2024 beerbal 1701006040WL033112 beerbal 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 beerbal STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-061-001/1004-A
(KHIRI) 		1701006061NRG24310320242086859 31/03/2024 neekesh 1701006061WL033598 neekesh 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 neekesh STATE BANK OF INDIA(508548)
176 KAILARAS MP-01-006-061-001/1524
(KHIRI) 		1701006061NRG24310320242086874 31/03/2024 sarita adiwasi 1701006061WL033598 sarita adiwasi 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 saritaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-061-001/1600
(KHIRI) 		1701006061NRG24310320242086883 31/03/2024 Saurav Dhakad 1701006061WL033598 Saurav Dhakad 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 SauravDhakad FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-061-001/1604
(KHIRI) 		1701006061NRG24310320242086887 31/03/2024 Lokendra dhakar 1701006061WL033598 Lokendra dhakar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 Lokendradhakar STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-061-001/1613
(KHIRI) 		1701006061NRG24310320242086894 31/03/2024 Munesh Dhakar 1701006061WL033598 Munesh Dhakar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 MuneshDhakar STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-061-001/1630
(KHIRI) 		1701006061NRG24310320242086901 31/03/2024 Archna Dhakar 1701006061WL033598 Archna Dhakar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 ArchnaDhakar STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-061-001/1631
(KHIRI) 		1701006061NRG24310320242086902 31/03/2024 surendra Dhakar 1701006061WL033598 surendra Dhakar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 surendraDhakar CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-061-001/1635
(KHIRI) 		1701006061NRG24310320242086905 31/03/2024 mahadevi goud 1701006061WL033598 mahadevi goud 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 mahadevigoud STATE BANK OF INDIA(508548)
183 KAILARAS MP-01-006-061-001/944
(KHIRI) 		1701006061NRG24310320242086930 31/03/2024 siyaram 1701006061WL033598 siyaram 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAILARAS MP-01-006-061-001/974-A
(KHIRI) 		1701006061NRG24310320242086938 31/03/2024 BAISHARAM 1701006061WL033598 BAISHARAM 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 BAISHARAM STATE BANK OF INDIA(508548)
185 KAILARAS MP-01-006-061-001/978-A
(KHIRI) 		1701006061NRG24310320242086941 31/03/2024 KOMAL ADIWASHI 1701006061WL033598 KOMAL ADIWASHI 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 KOMALADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAILARAS MP-01-006-061-001/981-A
(KHIRI) 		1701006061NRG24310320242086944 31/03/2024 MUNIRAM 1701006061WL033598 MUNIRAM 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397611482 MUNIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
187 KAILARAS MP-01-006-040-001/9667
(SUJARAMA) 		1701006040NRG24280320242062389 31/03/2024 leelavati 1701006040WL033112 leelavati 00415 SBIN0030092 1105 1105 Processed 19/04/2024 397611482 leelavati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
188 KAILARAS MP-01-006-040-001/9621
(SUJARAMA) 		1701006040NRG24280320242062517 31/03/2024 raysingh 1701006040WL033115 raysingh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397611482 raysingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 KAILARAS MP-01-006-021-001/1974-A
(KURROLI) 		1701006021NRG24310320242086967 31/03/2024 bhagawati prasad gour 1701006021WL033599 bhagawati prasad gour 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 bhagawatiprasadgour STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-040-001/12959
(SUJARAMA) 		1701006040NRG24280320242062123 31/03/2024 shakuntla balmik 1701006040WL033110 shakuntla balmik 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 shakuntlabalmik STATE BANK OF INDIA(508548)
191 KAILARAS MP-01-006-040-001/3008
(SUJARAMA) 		1701006040NRG24280320242062148 31/03/2024 sunita 1701006040WL033110 sunita 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 sunita STATE BANK OF INDIA(508548)
192 KAILARAS MP-01-006-040-001/3019
(SUJARAMA) 		1701006040NRG24280320242062153 31/03/2024 suneeta 1701006040WL033110 suneeta 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 suneeta STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-040-001/3020
(SUJARAMA) 		1701006040NRG24280320242062154 31/03/2024 dinesh 1701006040WL033110 dinesh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 dinesh FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-040-001/9649
(SUJARAMA) 		1701006040NRG24280320242062538 31/03/2024 nagama 1701006040WL033115 nagama 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 nagama CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-040-001/9653
(SUJARAMA) 		1701006040NRG24280320242062376 31/03/2024 ramswaroop 1701006040WL033112 ramswaroop 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 ramswaroop STATE BANK OF INDIA(508548)
196 KAILARAS MP-01-006-040-001/9666
(SUJARAMA) 		1701006040NRG24280320242062388 31/03/2024 sarita 1701006040WL033112 sarita 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 sarita STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-040-001/9719
(SUJARAMA) 		1701006040NRG24280320242062246 31/03/2024 lalita 1701006040WL033111 lalita 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAILARAS MP-01-006-040-001/9721
(SUJARAMA) 		1701006040NRG24280320242062248 31/03/2024 vimla 1701006040WL033111 vimla 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397611482 vimla STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-040-001/9760
(SUJARAMA) 		1701006040NRG24280320242062407 31/03/2024 pooja 1701006040WL033112 pooja 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 pooja STATE BANK OF INDIA(508548)
200 KAILARAS MP-01-006-061-001/1051
(KHIRI) 		1701006061NRG24310320242086860 31/03/2024 kamalsingh 1701006061WL033598 kamalsingh 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 kamalsingh STATE BANK OF INDIA(508548)
201 KAILARAS MP-01-006-061-001/1146
(KHIRI) 		1701006061NRG24310320242086861 31/03/2024 SUNEETA 1701006061WL033598 SUNEETA 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 SUNEETA STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-061-001/1169
(KHIRI) 		1701006061NRG24310320242086862 31/03/2024 maya 1701006061WL033598 maya 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 maya STATE BANK OF INDIA(508548)
203 KAILARAS MP-01-006-061-001/1200
(KHIRI) 		1701006061NRG24310320242086864 31/03/2024 RAKESH 1701006061WL033598 RAKESH 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 RAKESH CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-061-001/1200-B
(KHIRI) 		1701006061NRG24310320242086865 31/03/2024 Jitendra singh Dhakar 1701006061WL033598 Jitendra singh Dhakar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 JitendrasinghDhakar STATE BANK OF INDIA(508548)
205 KAILARAS MP-01-006-061-001/1527
(KHIRI) 		1701006061NRG24310320242086875 31/03/2024 sumer singh 1701006061WL033598 sumer singh 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
206 KAILARAS MP-01-006-061-001/157
(KHIRI) 		1701006061NRG24310320242086882 31/03/2024 rashal 1701006061WL033598 rashal 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 rashal STATE BANK OF INDIA(508548)
207 KAILARAS MP-01-006-061-001/1608
(KHIRI) 		1701006061NRG24310320242086890 31/03/2024 Anardevi 1701006061WL033598 Anardevi 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 Anardevi STATE BANK OF INDIA(508548)
208 KAILARAS MP-01-006-061-001/1611
(KHIRI) 		1701006061NRG24310320242086892 31/03/2024 Ishu Dhakad 1701006061WL033598 Ishu Dhakad 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 IshuDhakad STATE BANK OF INDIA(508548)
209 KAILARAS MP-01-006-061-001/1615
(KHIRI) 		1701006061NRG24310320242086896 31/03/2024 Nabal singh dhakar 1701006061WL033598 Nabal singh dhakar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 Nabalsinghdhakar STATE BANK OF INDIA(508548)
210 KAILARAS MP-01-006-061-001/195
(KHIRI) 		1701006061NRG24310320242086906 31/03/2024 lakhpati 1701006061WL033598 lakhpati 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 lakhpati STATE BANK OF INDIA(508548)
211 KAILARAS MP-01-006-061-001/412
(KHIRI) 		1701006061NRG24310320242086910 31/03/2024 prakash 1701006061WL033598 prakash 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 prakash CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-061-001/424-B
(KHIRI) 		1701006061NRG24310320242086911 31/03/2024 dataram 1701006061WL033598 dataram 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
213 KAILARAS MP-01-006-061-001/485
(KHIRI) 		1701006061NRG24310320242086913 31/03/2024 ashok adiwashi 1701006061WL033598 ashok adiwashi 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 ashokadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-061-001/95-A
(KHIRI) 		1701006061NRG24310320242086931 31/03/2024 kamalsingh 1701006061WL033598 kamalsingh 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 kamalsingh FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-061-001/954-A
(KHIRI) 		1701006061NRG24310320242086933 31/03/2024 vinda 1701006061WL033598 vinda 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 vinda INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAILARAS MP-01-006-061-001/968-A
(KHIRI) 		1701006061NRG24310320242086936 31/03/2024 RAMAYANI 1701006061WL033598 RAMAYANI 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 RAMAYANI AIRTEL PAYMENTS BANK LIMITED(990288)
217 KAILARAS MP-01-006-061-001/973-A
(KHIRI) 		1701006061NRG24310320242086937 31/03/2024 BADRI ADIWASHI 1701006061WL033598 BADRI ADIWASHI 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 BADRIADIWASHI STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-061-001/985-A
(KHIRI) 		1701006061NRG24310320242086947 31/03/2024 usha 1701006061WL033598 usha 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 usha STATE BANK OF INDIA(508548)
219 KAILARAS MP-01-006-061-001/989-A
(KHIRI) 		1701006061NRG24310320242086950 31/03/2024 SOMVATI 1701006061WL033598 SOMVATI 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397611482 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
220 KAILARAS MP-01-006-061-001/1513
(KHIRI) 		1701006061NRG24310320242086868 31/03/2024 minu adiwasi 1701006061WL033598 minu adiwasi 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 minuadiwasi UCO BANK(607066)
221 KAILARAS MP-01-006-061-001/1514
(KHIRI) 		1701006061NRG24310320242086869 31/03/2024 dhan singh adiwasi 1701006061WL033598 dhan singh adiwasi 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 dhansinghadiwasi UCO BANK(607066)
222 KAILARAS MP-01-006-061-001/51-A
(KHIRI) 		1701006061NRG24310320242086915 31/03/2024 RAMSHRI 1701006061WL033598 RAMSHRI 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 RAMSHRI UCO BANK(607066)
223 KAILARAS MP-01-006-061-001/63-A
(KHIRI) 		1701006061NRG24310320242086920 31/03/2024 Kavita 1701006061WL033598 Kavita 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 Kavita UCO BANK(607066)
224 KAILARAS MP-01-006-061-001/979-A
(KHIRI) 		1701006061NRG24310320242086942 31/03/2024 MANGI 1701006061WL033598 MANGI 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAILARAS MP-01-006-061-001/980-A
(KHIRI) 		1701006061NRG24310320242086943 31/03/2024 MUKESH ADIWASHI 1701006061WL033598 MUKESH ADIWASHI 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 MUKESHADIWASHI STATE BANK OF INDIA(508548)
226 KAILARAS MP-01-006-061-001/982-A
(KHIRI) 		1701006061NRG24310320242086945 31/03/2024 RAMCHAND ADIWASHI 1701006061WL033598 RAMCHAND ADIWASHI 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 RAMCHANDADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-061-001/984-A
(KHIRI) 		1701006061NRG24310320242086946 31/03/2024 RAMLAKHAN Adiwasi 1701006061WL033598 RAMLAKHAN Adiwasi 00462 UCBA0001025 1105 1105 Processed 19/04/2024 397611482 RAMLAKHANAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
228 KAILARAS MP-01-006-040-001/3043
(SUJARAMA) 		1701006040NRG24280320242062280 31/03/2024 laxmikant 1701006040WL033112 laxmikant 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397611482 laxmikant UCO BANK(607066)
SubTotal 1105 1105
229 KAILARAS MP-01-006-040-001/1069-B
(SUJARAMA) 		1701006040NRG24280320242062262 31/03/2024 prabhu 1701006040WL033112 prabhu 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397611482 prabhu CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-040-001/13560
(SUJARAMA) 		1701006040NRG24280320242062128 31/03/2024 indra singh 1701006040WL033110 indra singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397611482 indrasingh UNION BANK OF INDIA(508500)
231 KAILARAS MP-01-006-040-001/13572
(SUJARAMA) 		1701006040NRG24280320242062129 31/03/2024 kailashi 1701006040WL033110 kailashi 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397611482 kailashi CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-040-001/1960
(SUJARAMA) 		1701006040NRG24280320242062135 31/03/2024 banwari shakya 1701006040WL033110 banwari shakya 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397611482 banwarishakya FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-040-001/201-A
(SUJARAMA) 		1701006040NRG24280320242062136 31/03/2024 santosh argal 1701006040WL033110 santosh argal 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397611482 santoshargal FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
234 KAILARAS MP-01-006-040-001/9611
(SUJARAMA) 		1701006040NRG24280320242062507 31/03/2024 gurudas 1701006040WL033115 gurudas 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397611482 gurudas FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-040-001/9616
(SUJARAMA) 		1701006040NRG24280320242062512 31/03/2024 sarita jatav 1701006040WL033115 sarita jatav 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397611482 saritajatav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
236 KAILARAS MP-01-006-040-001/13284
(SUJARAMA) 		1701006040NRG24280320242062127 31/03/2024 sukhapal 1701006040WL033110 sukhapal 00553 INDB0000485 1326 1326 Processed 19/04/2024 397611482 sukhapal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
237 KAILARAS MP-01-006-021-001/1971-A
(KURROLI) 		1701006021NRG24310320242086965 31/03/2024 prembati 1701006021WL033599 prembati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 prembati CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-021-001/1972-A
(KURROLI) 		1701006021NRG24310320242086966 31/03/2024 rakesh 1701006021WL033599 rakesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 rakesh FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-021-001/1976-A
(KURROLI) 		1701006021NRG24310320242086969 31/03/2024 gopal 1701006021WL033599 gopal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 gopal FINO PAYMENTS BANK LTD(608001)
240 KAILARAS MP-01-006-021-001/1977-A
(KURROLI) 		1701006021NRG24310320242086970 31/03/2024 rekha dhakar 1701006021WL033599 rekha dhakar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 rekhadhakar FINO PAYMENTS BANK LTD(608001)
241 KAILARAS MP-01-006-040-001/184-A
(SUJARAMA) 		1701006040NRG24280320242062275 31/03/2024 sangeeta 1701006040WL033112 sangeeta 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 sangeeta PUNJAB NATIONAL BANK(508568)
242 KAILARAS MP-01-006-040-001/3005
(SUJARAMA) 		1701006040NRG24280320242062145 31/03/2024 jyoti 1701006040WL033110 jyoti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 jyoti FINO PAYMENTS BANK LTD(608001)
243 KAILARAS MP-01-006-040-001/3021
(SUJARAMA) 		1701006040NRG24280320242062155 31/03/2024 pooja 1701006040WL033110 pooja 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 pooja FINO PAYMENTS BANK LTD(608001)
244 KAILARAS MP-01-006-040-001/3030
(SUJARAMA) 		1701006040NRG24280320242062162 31/03/2024 neha 1701006040WL033110 neha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 neha FINO PAYMENTS BANK LTD(608001)
245 KAILARAS MP-01-006-040-001/3031
(SUJARAMA) 		1701006040NRG24280320242062163 31/03/2024 vipul 1701006040WL033110 vipul 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 vipul FINO PAYMENTS BANK LTD(608001)
246 KAILARAS MP-01-006-040-001/349-A
(SUJARAMA) 		1701006040NRG24280320242062178 31/03/2024 kamal singh jatav 1701006040WL033110 kamal singh jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 kamalsinghjatav CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-040-001/4004
(SUJARAMA) 		1701006040NRG24280320242062186 31/03/2024 RENU 1701006040WL033110 RENU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 RENU FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-040-001/402-A
(SUJARAMA) 		1701006040NRG24280320242062479 31/03/2024 sandeep shakya 1701006040WL033115 sandeep shakya 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 sandeepshakya CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-040-001/9614
(SUJARAMA) 		1701006040NRG24280320242062510 31/03/2024 Devki 1701006040WL033115 Devki 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 Devki FINO PAYMENTS BANK LTD(608001)
250 KAILARAS MP-01-006-040-001/9657
(SUJARAMA) 		1701006040NRG24280320242062379 31/03/2024 lalu 1701006040WL033112 lalu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 lalu FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-040-001/9706
(SUJARAMA) 		1701006040NRG24280320242062234 31/03/2024 roomali 1701006040WL033111 roomali 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 roomali FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-040-001/9715
(SUJARAMA) 		1701006040NRG24280320242062242 31/03/2024 preeti 1701006040WL033111 preeti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 preeti FINO PAYMENTS BANK LTD(608001)
253 KAILARAS MP-01-006-040-001/9716
(SUJARAMA) 		1701006040NRG24280320242062243 31/03/2024 krishna 1701006040WL033111 krishna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 krishna FINO PAYMENTS BANK LTD(608001)
254 KAILARAS MP-01-006-040-001/9717
(SUJARAMA) 		1701006040NRG24280320242062244 31/03/2024 manju 1701006040WL033111 manju 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 manju FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-040-001/9718
(SUJARAMA) 		1701006040NRG24280320242062245 31/03/2024 ankavati 1701006040WL033111 ankavati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 ankavati FINO PAYMENTS BANK LTD(608001)
256 KAILARAS MP-01-006-040-001/9720
(SUJARAMA) 		1701006040NRG24280320242062247 31/03/2024 pan singh 1701006040WL033111 pan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 pansingh FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-040-001/9725
(SUJARAMA) 		1701006040NRG24280320242062252 31/03/2024 babalu 1701006040WL033111 babalu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611482 babalu FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-040-001/9756
(SUJARAMA) 		1701006040NRG24280320242062403 31/03/2024 deepu 1701006040WL033112 deepu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 deepu FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-040-001/9759
(SUJARAMA) 		1701006040NRG24280320242062406 31/03/2024 sarita 1701006040WL033112 sarita 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 sarita FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-040-001/9763
(SUJARAMA) 		1701006040NRG24280320242062408 31/03/2024 peetam 1701006040WL033112 peetam 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 peetam FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-040-001/9764
(SUJARAMA) 		1701006040NRG24280320242062409 31/03/2024 mithilesh 1701006040WL033112 mithilesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611482 mithilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
262 KAILARAS MP-01-006-040-001/17-A
(SUJARAMA) 		1701006040NRG24280320242062134 31/03/2024 rajeev kumar jatav 1701006040WL033110 rajeev kumar jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611482 rajeevkumarjatav CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-040-001/2110
(SUJARAMA) 		1701006040NRG24280320242062137 31/03/2024 Naresh Singh Dhakar 1701006040WL033110 Naresh Singh Dhakar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611482 NareshSinghDhakar INDUSIND BANK(607189)
264 KAILARAS MP-01-006-040-001/2112
(SUJARAMA) 		1701006040NRG24280320242062138 31/03/2024 Maharaj Singh Dhakar 1701006040WL033110 Maharaj Singh Dhakar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611482 MaharajSinghDhakar FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-040-001/412-A
(SUJARAMA) 		1701006040NRG24280320242062481 31/03/2024 dileep shriwas 1701006040WL033115 dileep shriwas 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 dileepshriwas UNION BANK OF INDIA(508500)
266 KAILARAS MP-01-006-040-001/532-A
(SUJARAMA) 		1701006040NRG24280320242062195 31/03/2024 jitendra jatav 1701006040WL033110 jitendra jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397611482 jitendrajatav STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-040-001/9612
(SUJARAMA) 		1701006040NRG24280320242062508 31/03/2024 sumer 1701006040WL033115 sumer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 sumer FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-061-001/88-A
(KHIRI) 		1701006061NRG24310320242086924 31/03/2024 Lalita 1701006061WL033598 Lalita 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-061-001/915-A
(KHIRI) 		1701006061NRG24310320242086926 31/03/2024 shushila 1701006061WL033598 shushila 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 shushila AIRTEL PAYMENTS BANK LIMITED(990288)
270 KAILARAS MP-01-006-061-001/916-A
(KHIRI) 		1701006061NRG24310320242086927 31/03/2024 ranee 1701006061WL033598 ranee 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 ranee INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-061-001/918-A
(KHIRI) 		1701006061NRG24310320242086928 31/03/2024 ajay 1701006061WL033598 ajay 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 ajay FINO PAYMENTS BANK LTD(608001)
272 KAILARAS MP-01-006-061-001/920-A
(KHIRI) 		1701006061NRG24310320242086929 31/03/2024 bheema 1701006061WL033598 bheema 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 bheema INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-061-001/997-A
(KHIRI) 		1701006061NRG24310320242086951 31/03/2024 ramlakhan 1701006061WL033598 ramlakhan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611482 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
274 KAILARAS MP-01-006-040-001/123-A
(SUJARAMA) 		1701006040NRG24280320242062122 31/03/2024 arati shakya 1701006040WL033110 arati shakya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611482 aratishakya INDUSIND BANK(607189)
275 KAILARAS MP-01-006-040-001/14770
(SUJARAMA) 		1701006040NRG24280320242062272 31/03/2024 roop singh 1701006040WL033112 roop singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611482 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-040-001/731-B
(SUJARAMA) 		1701006040NRG24280320242062198 31/03/2024 indira kushwah 1701006040WL033110 indira kushwah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611482 indirakushwah CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-040-001/9626
(SUJARAMA) 		1701006040NRG24280320242062522 31/03/2024 ankit 1701006040WL033115 ankit 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611482 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-040-001/9648
(SUJARAMA) 		1701006040NRG24280320242062537 31/03/2024 mithlesh 1701006040WL033115 mithlesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611482 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-061-001/1620
(KHIRI) 		1701006061NRG24310320242086899 31/03/2024 Vinod Dhakar 1701006061WL033598 Vinod Dhakar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611482 VinodDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
280 KAILARAS MP-01-006-061-001/967-A
(KHIRI) 		1701006061NRG24310320242086935 31/03/2024 RAMVATI 1701006061WL033598 RAMVATI 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397611482 RAMVATI UCO BANK(607066)
281 KAILARAS MP-01-006-061-001/975-A
(KHIRI) 		1701006061NRG24310320242086939 31/03/2024 BHARAT 1701006061WL033598 BHARAT 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397611482 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
282 KAILARAS MP-01-006-040-001/13092
(SUJARAMA) 		1701006040NRG24280320242062124 31/03/2024 anar singh 1701006040WL033110 anar singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 anarsingh CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-040-001/13112
(SUJARAMA) 		1701006040NRG24280320242062125 31/03/2024 ramprakash 1701006040WL033110 ramprakash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 ramprakash CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-040-001/13167
(SUJARAMA) 		1701006040NRG24280320242062126 31/03/2024 mahendra 1701006040WL033110 mahendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 mahendra FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-040-001/13205
(SUJARAMA) 		1701006040NRG24280320242062265 31/03/2024 vimlesh 1701006040WL033112 vimlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vimlesh CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-040-001/13208
(SUJARAMA) 		1701006040NRG24280320242062266 31/03/2024 sushila 1701006040WL033112 sushila 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sushila STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-040-001/13265
(SUJARAMA) 		1701006040NRG24280320242062267 31/03/2024 kamlesh 1701006040WL033112 kamlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-040-001/13594
(SUJARAMA) 		1701006040NRG24280320242062268 31/03/2024 arati 1701006040WL033112 arati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 arati CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-040-001/13610
(SUJARAMA) 		1701006040NRG24280320242062269 31/03/2024 renoo 1701006040WL033112 renoo 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 renoo INDUSIND BANK(607189)
290 KAILARAS MP-01-006-040-001/13617
(SUJARAMA) 		1701006040NRG24280320242062130 31/03/2024 samiran 1701006040WL033110 samiran 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 samiran CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-040-001/13621
(SUJARAMA) 		1701006040NRG24280320242062131 31/03/2024 surendra 1701006040WL033110 surendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 surendra CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-040-001/271-A
(SUJARAMA) 		1701006040NRG24280320242062277 31/03/2024 sudheer 1701006040WL033112 sudheer 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sudheer CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-040-001/291-A
(SUJARAMA) 		1701006040NRG24280320242062278 31/03/2024 ramavtar 1701006040WL033112 ramavtar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-040-001/300-D
(SUJARAMA) 		1701006040NRG24280320242062139 31/03/2024 tanya 1701006040WL033110 tanya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 tanya BANK OF BARODA(606985)
295 KAILARAS MP-01-006-040-001/3000
(SUJARAMA) 		1701006040NRG24280320242062140 31/03/2024 shkila 1701006040WL033110 shkila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 shkila CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-040-001/3001
(SUJARAMA) 		1701006040NRG24280320242062141 31/03/2024 rani 1701006040WL033110 rani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 rani FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-040-001/3002
(SUJARAMA) 		1701006040NRG24280320242062142 31/03/2024 jakir 1701006040WL033110 jakir 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 jakir STATE BANK OF INDIA(508548)
298 KAILARAS MP-01-006-040-001/3003
(SUJARAMA) 		1701006040NRG24280320242062143 31/03/2024 vedprakash 1701006040WL033110 vedprakash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 vedprakash FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-040-001/3004
(SUJARAMA) 		1701006040NRG24280320242062144 31/03/2024 harivansh 1701006040WL033110 harivansh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 harivansh FINO PAYMENTS BANK LTD(608001)
300 KAILARAS MP-01-006-040-001/3006
(SUJARAMA) 		1701006040NRG24280320242062146 31/03/2024 shyam 1701006040WL033110 shyam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 shyam CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-040-001/3022
(SUJARAMA) 		1701006040NRG24280320242062156 31/03/2024 sanjay 1701006040WL033110 sanjay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 sanjay NARMADA JHABUA GRAMIN BANK(508515)
302 KAILARAS MP-01-006-040-001/3023
(SUJARAMA) 		1701006040NRG24280320242062157 31/03/2024 rimjhim 1701006040WL033110 rimjhim 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 rimjhim CENTRAL BANK OF INDIA(607115)
303 KAILARAS MP-01-006-040-001/3024
(SUJARAMA) 		1701006040NRG24280320242062158 31/03/2024 vishram 1701006040WL033110 vishram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 vishram FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-040-001/3025
(SUJARAMA) 		1701006040NRG24280320242062159 31/03/2024 deepesh 1701006040WL033110 deepesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 deepesh AIRTEL PAYMENTS BANK LIMITED(990288)
305 KAILARAS MP-01-006-040-001/3026
(SUJARAMA) 		1701006040NRG24280320242062160 31/03/2024 sheru 1701006040WL033110 sheru 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 sheru FINO PAYMENTS BANK LTD(608001)
306 KAILARAS MP-01-006-040-001/3027
(SUJARAMA) 		1701006040NRG24280320242062161 31/03/2024 debaki 1701006040WL033110 debaki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 debaki FINO PAYMENTS BANK LTD(608001)
307 KAILARAS MP-01-006-040-001/3033
(SUJARAMA) 		1701006040NRG24280320242062165 31/03/2024 prabal 1701006040WL033110 prabal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 prabal FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-040-001/3035
(SUJARAMA) 		1701006040NRG24280320242062166 31/03/2024 renu 1701006040WL033110 renu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 renu NARMADA JHABUA GRAMIN BANK(508515)
309 KAILARAS MP-01-006-040-001/3036
(SUJARAMA) 		1701006040NRG24280320242062167 31/03/2024 devansh 1701006040WL033110 devansh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 devansh CENTRAL BANK OF INDIA(607115)
310 KAILARAS MP-01-006-040-001/3037
(SUJARAMA) 		1701006040NRG24280320242062168 31/03/2024 harisingh 1701006040WL033110 harisingh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 harisingh FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-040-001/3038
(SUJARAMA) 		1701006040NRG24280320242062169 31/03/2024 neema 1701006040WL033110 neema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 neema UNION BANK OF INDIA(508500)
312 KAILARAS MP-01-006-040-001/3039
(SUJARAMA) 		1701006040NRG24280320242062170 31/03/2024 sheelu 1701006040WL033110 sheelu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 sheelu UNION BANK OF INDIA(508500)
313 KAILARAS MP-01-006-040-001/3040
(SUJARAMA) 		1701006040NRG24280320242062171 31/03/2024 ramniwas 1701006040WL033110 ramniwas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
314 KAILARAS MP-01-006-040-001/3041
(SUJARAMA) 		1701006040NRG24280320242062172 31/03/2024 akeel 1701006040WL033110 akeel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 akeel FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-040-001/3044
(SUJARAMA) 		1701006040NRG24280320242062281 31/03/2024 shashi 1701006040WL033112 shashi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shashi CENTRAL BANK OF INDIA(607115)
316 KAILARAS MP-01-006-040-001/3048
(SUJARAMA) 		1701006040NRG24280320242062284 31/03/2024 adanan 1701006040WL033112 adanan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 adanan FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-040-001/3049
(SUJARAMA) 		1701006040NRG24280320242062285 31/03/2024 pinki 1701006040WL033112 pinki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pinki STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-040-001/3050
(SUJARAMA) 		1701006040NRG24280320242062286 31/03/2024 ashifa 1701006040WL033112 ashifa 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ashifa FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-040-001/3051
(SUJARAMA) 		1701006040NRG24280320242062287 31/03/2024 shakir 1701006040WL033112 shakir 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shakir STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-040-001/3052
(SUJARAMA) 		1701006040NRG24280320242062288 31/03/2024 rahisa 1701006040WL033112 rahisa 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 rahisa INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAILARAS MP-01-006-040-001/3053
(SUJARAMA) 		1701006040NRG24280320242062289 31/03/2024 rajia 1701006040WL033112 rajia 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 rajia STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-040-001/3054
(SUJARAMA) 		1701006040NRG24280320242062290 31/03/2024 arif 1701006040WL033112 arif 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 arif FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-040-001/3055
(SUJARAMA) 		1701006040NRG24280320242062291 31/03/2024 aqib 1701006040WL033112 aqib 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 aqib FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-040-001/3057
(SUJARAMA) 		1701006040NRG24280320242062292 31/03/2024 shivani 1701006040WL033112 shivani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shivani FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-040-001/3058
(SUJARAMA) 		1701006040NRG24280320242062293 31/03/2024 lavali 1701006040WL033112 lavali 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 lavali STATE BANK OF INDIA(508548)
326 KAILARAS MP-01-006-040-001/3059
(SUJARAMA) 		1701006040NRG24280320242062294 31/03/2024 brajesh 1701006040WL033112 brajesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 brajesh NARMADA JHABUA GRAMIN BANK(508515)
327 KAILARAS MP-01-006-040-001/3060
(SUJARAMA) 		1701006040NRG24280320242062295 31/03/2024 sharda 1701006040WL033112 sharda 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sharda STATE BANK OF INDIA(508548)
328 KAILARAS MP-01-006-040-001/3061
(SUJARAMA) 		1701006040NRG24280320242062296 31/03/2024 urmila 1701006040WL033112 urmila 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 urmila CENTRAL BANK OF INDIA(607115)
329 KAILARAS MP-01-006-040-001/3062
(SUJARAMA) 		1701006040NRG24280320242062297 31/03/2024 komal 1701006040WL033112 komal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 komal CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-040-001/3063
(SUJARAMA) 		1701006040NRG24280320242062298 31/03/2024 sani 1701006040WL033112 sani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sani STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-040-001/3064
(SUJARAMA) 		1701006040NRG24280320242062299 31/03/2024 preeti 1701006040WL033112 preeti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 preeti CENTRAL BANK OF INDIA(607115)
332 KAILARAS MP-01-006-040-001/3065
(SUJARAMA) 		1701006040NRG24280320242062300 31/03/2024 shibani 1701006040WL033112 shibani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shibani STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-040-001/3066
(SUJARAMA) 		1701006040NRG24280320242062301 31/03/2024 pushpendra 1701006040WL033112 pushpendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pushpendra STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-040-001/3067
(SUJARAMA) 		1701006040NRG24280320242062302 31/03/2024 ashish 1701006040WL033112 ashish 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ashish UCO BANK(607066)
335 KAILARAS MP-01-006-040-001/3068
(SUJARAMA) 		1701006040NRG24280320242062303 31/03/2024 kamesh 1701006040WL033112 kamesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kamesh STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-040-001/3069
(SUJARAMA) 		1701006040NRG24280320242062304 31/03/2024 meenakshi 1701006040WL033112 meenakshi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 meenakshi STATE BANK OF INDIA(508548)
337 KAILARAS MP-01-006-040-001/3070
(SUJARAMA) 		1701006040NRG24280320242062305 31/03/2024 tinkal 1701006040WL033112 tinkal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 tinkal STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-040-001/3071
(SUJARAMA) 		1701006040NRG24280320242062306 31/03/2024 nikki 1701006040WL033112 nikki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 nikki CENTRAL BANK OF INDIA(607115)
339 KAILARAS MP-01-006-040-001/3072
(SUJARAMA) 		1701006040NRG24280320242062307 31/03/2024 pradum 1701006040WL033112 pradum 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pradum STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-040-001/3073
(SUJARAMA) 		1701006040NRG24280320242062308 31/03/2024 ankit 1701006040WL033112 ankit 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ankit STATE BANK OF INDIA(508548)
341 KAILARAS MP-01-006-040-001/3075
(SUJARAMA) 		1701006040NRG24280320242062309 31/03/2024 pramod 1701006040WL033112 pramod 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pramod FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-040-001/3076
(SUJARAMA) 		1701006040NRG24280320242062310 31/03/2024 aryan 1701006040WL033112 aryan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 aryan STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-040-001/3077
(SUJARAMA) 		1701006040NRG24280320242062311 31/03/2024 anurag 1701006040WL033112 anurag 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anurag STATE BANK OF INDIA(508548)
344 KAILARAS MP-01-006-040-001/3078
(SUJARAMA) 		1701006040NRG24280320242062312 31/03/2024 shivam 1701006040WL033112 shivam 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shivam NARMADA JHABUA GRAMIN BANK(508515)
345 KAILARAS MP-01-006-040-001/3080
(SUJARAMA) 		1701006040NRG24280320242062313 31/03/2024 hargovind 1701006040WL033112 hargovind 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 hargovind FINO PAYMENTS BANK LTD(608001)
346 KAILARAS MP-01-006-040-001/3082
(SUJARAMA) 		1701006040NRG24280320242062314 31/03/2024 susheela 1701006040WL033112 susheela 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 susheela STATE BANK OF INDIA(508548)
347 KAILARAS MP-01-006-040-001/3083
(SUJARAMA) 		1701006040NRG24280320242062315 31/03/2024 reshma 1701006040WL033112 reshma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 reshma STATE BANK OF INDIA(508548)
348 KAILARAS MP-01-006-040-001/3084
(SUJARAMA) 		1701006040NRG24280320242062316 31/03/2024 moahammad 1701006040WL033112 moahammad 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 moahammad STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-040-001/3085
(SUJARAMA) 		1701006040NRG24280320242062317 31/03/2024 sama 1701006040WL033112 sama 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sama STATE BANK OF INDIA(508548)
350 KAILARAS MP-01-006-040-001/3086
(SUJARAMA) 		1701006040NRG24280320242062318 31/03/2024 sayad 1701006040WL033112 sayad 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sayad INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAILARAS MP-01-006-040-001/3087
(SUJARAMA) 		1701006040NRG24280320242062319 31/03/2024 yagyadatt 1701006040WL033112 yagyadatt 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 yagyadatt STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-040-001/3088
(SUJARAMA) 		1701006040NRG24280320242062320 31/03/2024 surekha 1701006040WL033112 surekha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 surekha STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-040-001/3090
(SUJARAMA) 		1701006040NRG24280320242062321 31/03/2024 deeksha 1701006040WL033112 deeksha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 deeksha STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-040-001/3092
(SUJARAMA) 		1701006040NRG24280320242062322 31/03/2024 aravindra 1701006040WL033112 aravindra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 aravindra CENTRAL BANK OF INDIA(607115)
355 KAILARAS MP-01-006-040-001/3093
(SUJARAMA) 		1701006040NRG24280320242062323 31/03/2024 shailesh 1701006040WL033112 shailesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shailesh FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-040-001/3094
(SUJARAMA) 		1701006040NRG24280320242062324 31/03/2024 sundar 1701006040WL033112 sundar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sundar FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-040-001/3095
(SUJARAMA) 		1701006040NRG24280320242062325 31/03/2024 vivek 1701006040WL033112 vivek 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vivek FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-040-001/3096
(SUJARAMA) 		1701006040NRG24280320242062326 31/03/2024 akhtar 1701006040WL033112 akhtar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 akhtar FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-040-001/3500
(SUJARAMA) 		1701006040NRG24280320242062329 31/03/2024 kalpana 1701006040WL033112 kalpana 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAILARAS MP-01-006-040-001/3501
(SUJARAMA) 		1701006040NRG24280320242062330 31/03/2024 surksha 1701006040WL033112 surksha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 surksha AIRTEL PAYMENTS BANK LIMITED(990288)
361 KAILARAS MP-01-006-040-001/3502
(SUJARAMA) 		1701006040NRG24280320242062331 31/03/2024 guddi 1701006040WL033112 guddi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 guddi STATE BANK OF INDIA(508548)
362 KAILARAS MP-01-006-040-001/3504
(SUJARAMA) 		1701006040NRG24280320242062332 31/03/2024 shila 1701006040WL033112 shila 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shila INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAILARAS MP-01-006-040-001/3505
(SUJARAMA) 		1701006040NRG24280320242062333 31/03/2024 jitendra 1701006040WL033112 jitendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
364 KAILARAS MP-01-006-040-001/3506
(SUJARAMA) 		1701006040NRG24280320242062334 31/03/2024 akash 1701006040WL033112 akash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 akash FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-040-001/3507
(SUJARAMA) 		1701006040NRG24280320242062335 31/03/2024 nitin 1701006040WL033112 nitin 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 nitin FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-040-001/3508
(SUJARAMA) 		1701006040NRG24280320242062336 31/03/2024 brajesh 1701006040WL033112 brajesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
367 KAILARAS MP-01-006-040-001/3509
(SUJARAMA) 		1701006040NRG24280320242062337 31/03/2024 kallo 1701006040WL033112 kallo 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kallo FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-040-001/3510
(SUJARAMA) 		1701006040NRG24280320242062338 31/03/2024 ashish 1701006040WL033112 ashish 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
369 KAILARAS MP-01-006-040-001/3511
(SUJARAMA) 		1701006040NRG24280320242062339 31/03/2024 ramlakhan 1701006040WL033112 ramlakhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ramlakhan FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-040-001/3512
(SUJARAMA) 		1701006040NRG24280320242062340 31/03/2024 raman 1701006040WL033112 raman 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 raman AIRTEL PAYMENTS BANK LIMITED(990288)
371 KAILARAS MP-01-006-040-001/3513
(SUJARAMA) 		1701006040NRG24280320242062341 31/03/2024 aneekesh 1701006040WL033112 aneekesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 aneekesh CENTRAL BANK OF INDIA(607115)
372 KAILARAS MP-01-006-040-001/3514
(SUJARAMA) 		1701006040NRG24280320242062342 31/03/2024 amit 1701006040WL033112 amit 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 amit CANARA BANK(508532)
373 KAILARAS MP-01-006-040-001/3515
(SUJARAMA) 		1701006040NRG24280320242062343 31/03/2024 anamika 1701006040WL033112 anamika 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anamika FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-040-001/3516
(SUJARAMA) 		1701006040NRG24280320242062344 31/03/2024 veer singh 1701006040WL033112 veer singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 KAILARAS MP-01-006-040-001/3517
(SUJARAMA) 		1701006040NRG24280320242062202 31/03/2024 deepak 1701006040WL033111 deepak 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 deepak FINO PAYMENTS BANK LTD(608001)
376 KAILARAS MP-01-006-040-001/3518
(SUJARAMA) 		1701006040NRG24280320242062345 31/03/2024 dilip 1701006040WL033112 dilip 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 dilip STATE BANK OF INDIA(508548)
377 KAILARAS MP-01-006-040-001/3519
(SUJARAMA) 		1701006040NRG24280320242062346 31/03/2024 pavan 1701006040WL033112 pavan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAILARAS MP-01-006-040-001/3520
(SUJARAMA) 		1701006040NRG24280320242062347 31/03/2024 sunita 1701006040WL033112 sunita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sunita FINO PAYMENTS BANK LTD(608001)
379 KAILARAS MP-01-006-040-001/3522
(SUJARAMA) 		1701006040NRG24280320242062348 31/03/2024 anshuman 1701006040WL033112 anshuman 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anshuman AIRTEL PAYMENTS BANK LIMITED(990288)
380 KAILARAS MP-01-006-040-001/3523
(SUJARAMA) 		1701006040NRG24280320242062349 31/03/2024 anshul 1701006040WL033112 anshul 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anshul AIRTEL PAYMENTS BANK LIMITED(990288)
381 KAILARAS MP-01-006-040-001/3524
(SUJARAMA) 		1701006040NRG24280320242062350 31/03/2024 sandeep 1701006040WL033112 sandeep 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sandeep FINO PAYMENTS BANK LTD(608001)
382 KAILARAS MP-01-006-040-001/3525
(SUJARAMA) 		1701006040NRG24280320242062351 31/03/2024 mithun 1701006040WL033112 mithun 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAILARAS MP-01-006-040-001/3526
(SUJARAMA) 		1701006040NRG24280320242062352 31/03/2024 sonam 1701006040WL033112 sonam 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397611482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KAILARAS MP-01-006-040-001/3527
(SUJARAMA) 		1701006040NRG24280320242062353 31/03/2024 posendra 1701006040WL033112 posendra 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397611482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KAILARAS MP-01-006-040-001/3528
(SUJARAMA) 		1701006040NRG24280320242062354 31/03/2024 chotelal 1701006040WL033112 chotelal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAILARAS MP-01-006-040-001/3529
(SUJARAMA) 		1701006040NRG24280320242062355 31/03/2024 anup 1701006040WL033112 anup 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anup STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-040-001/3530
(SUJARAMA) 		1701006040NRG24280320242062356 31/03/2024 geeta 1701006040WL033112 geeta 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
388 KAILARAS MP-01-006-040-001/3531
(SUJARAMA) 		1701006040NRG24280320242062357 31/03/2024 brajesh 1701006040WL033112 brajesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
389 KAILARAS MP-01-006-040-001/3532
(SUJARAMA) 		1701006040NRG24280320242062358 31/03/2024 rajesh 1701006040WL033112 rajesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
390 KAILARAS MP-01-006-040-001/3533
(SUJARAMA) 		1701006040NRG24280320242062359 31/03/2024 sanjay 1701006040WL033112 sanjay 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sanjay BANK OF INDIA(508505)
391 KAILARAS MP-01-006-040-001/3534
(SUJARAMA) 		1701006040NRG24280320242062360 31/03/2024 chetram 1701006040WL033112 chetram 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 chetram AIRTEL PAYMENTS BANK LIMITED(990288)
392 KAILARAS MP-01-006-040-001/3535
(SUJARAMA) 		1701006040NRG24280320242062466 31/03/2024 somvati 1701006040WL033115 somvati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 somvati UCO BANK(607066)
393 KAILARAS MP-01-006-040-001/3536
(SUJARAMA) 		1701006040NRG24280320242062467 31/03/2024 shubham 1701006040WL033115 shubham 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
394 KAILARAS MP-01-006-040-001/3537
(SUJARAMA) 		1701006040NRG24280320242062468 31/03/2024 kamlesh 1701006040WL033115 kamlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAILARAS MP-01-006-040-001/3538
(SUJARAMA) 		1701006040NRG24280320242062469 31/03/2024 ajay 1701006040WL033115 ajay 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ajay NARMADA JHABUA GRAMIN BANK(508515)
396 KAILARAS MP-01-006-040-001/3539
(SUJARAMA) 		1701006040NRG24280320242062470 31/03/2024 chandani 1701006040WL033115 chandani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 chandani CENTRAL BANK OF INDIA(607115)
397 KAILARAS MP-01-006-040-001/3540
(SUJARAMA) 		1701006040NRG24280320242062471 31/03/2024 aman 1701006040WL033115 aman 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 aman FINO PAYMENTS BANK LTD(608001)
398 KAILARAS MP-01-006-040-001/3541
(SUJARAMA) 		1701006040NRG24280320242062472 31/03/2024 mukesh 1701006040WL033115 mukesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 mukesh FINO PAYMENTS BANK LTD(608001)
399 KAILARAS MP-01-006-040-001/3542
(SUJARAMA) 		1701006040NRG24280320242062473 31/03/2024 RAJNI 1701006040WL033115 RAJNI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 RAJNI FINO PAYMENTS BANK LTD(608001)
400 KAILARAS MP-01-006-040-001/3543
(SUJARAMA) 		1701006040NRG24280320242062474 31/03/2024 udal 1701006040WL033115 udal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 udal AIRTEL PAYMENTS BANK LIMITED(990288)
401 KAILARAS MP-01-006-040-001/3546
(SUJARAMA) 		1701006040NRG24280320242062475 31/03/2024 vishaka 1701006040WL033115 vishaka 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vishaka AIRTEL PAYMENTS BANK LIMITED(990288)
402 KAILARAS MP-01-006-040-001/3547
(SUJARAMA) 		1701006040NRG24280320242062476 31/03/2024 ravindra 1701006040WL033115 ravindra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
403 KAILARAS MP-01-006-040-001/3548
(SUJARAMA) 		1701006040NRG24280320242062477 31/03/2024 narayani 1701006040WL033115 narayani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 narayani AIRTEL PAYMENTS BANK LIMITED(990288)
404 KAILARAS MP-01-006-040-001/4-A
(SUJARAMA) 		1701006040NRG24280320242062181 31/03/2024 sushila 1701006040WL033110 sushila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 sushila STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-040-001/4005
(SUJARAMA) 		1701006040NRG24280320242062187 31/03/2024 VISHNU 1701006040WL033110 VISHNU 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 VISHNU STATE BANK OF INDIA(508548)
406 KAILARAS MP-01-006-040-001/4008
(SUJARAMA) 		1701006040NRG24280320242062188 31/03/2024 MAHIMA 1701006040WL033110 MAHIMA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 MAHIMA STATE BANK OF INDIA(508548)
407 KAILARAS MP-01-006-040-001/4009
(SUJARAMA) 		1701006040NRG24280320242062189 31/03/2024 PRACHI 1701006040WL033110 PRACHI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 PRACHI CENTRAL BANK OF INDIA(607115)
408 KAILARAS MP-01-006-040-001/4010
(SUJARAMA) 		1701006040NRG24280320242062190 31/03/2024 SANJANA 1701006040WL033110 SANJANA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 SANJANA CENTRAL BANK OF INDIA(607115)
409 KAILARAS MP-01-006-040-001/4011
(SUJARAMA) 		1701006040NRG24280320242062191 31/03/2024 HARSHIT 1701006040WL033110 HARSHIT 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 HARSHIT STATE BANK OF INDIA(508548)
410 KAILARAS MP-01-006-040-001/4013
(SUJARAMA) 		1701006040NRG24280320242062192 31/03/2024 SHYAMVEER 1701006040WL033110 SHYAMVEER 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 SHYAMVEER IDFC BANK LIMITED(608117)
411 KAILARAS MP-01-006-040-001/4014
(SUJARAMA) 		1701006040NRG24280320242062193 31/03/2024 BHAVNA 1701006040WL033110 BHAVNA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 BHAVNA IDFC BANK LIMITED(608117)
412 KAILARAS MP-01-006-040-001/4015
(SUJARAMA) 		1701006040NRG24280320242062194 31/03/2024 KHUSHUMA 1701006040WL033110 KHUSHUMA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 KHUSHUMA NARMADA JHABUA GRAMIN BANK(508515)
413 KAILARAS MP-01-006-040-001/4016
(SUJARAMA) 		1701006040NRG24280320242062209 31/03/2024 sandip 1701006040WL033111 sandip 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 sandip UNION BANK OF INDIA(508500)
414 KAILARAS MP-01-006-040-001/4017
(SUJARAMA) 		1701006040NRG24280320242062210 31/03/2024 jyoti 1701006040WL033111 jyoti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 jyoti UNION BANK OF INDIA(508500)
415 KAILARAS MP-01-006-040-001/4018
(SUJARAMA) 		1701006040NRG24280320242062211 31/03/2024 ashok 1701006040WL033111 ashok 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAILARAS MP-01-006-040-001/4019
(SUJARAMA) 		1701006040NRG24280320242062478 31/03/2024 shimala 1701006040WL033115 shimala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shimala CENTRAL BANK OF INDIA(607115)
417 KAILARAS MP-01-006-040-001/4020
(SUJARAMA) 		1701006040NRG24280320242062480 31/03/2024 hariom 1701006040WL033115 hariom 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 hariom STATE BANK OF INDIA(508548)
418 KAILARAS MP-01-006-040-001/502-A
(SUJARAMA) 		1701006040NRG24280320242062482 31/03/2024 geeta 1701006040WL033115 geeta 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 geeta CENTRAL BANK OF INDIA(607115)
419 KAILARAS MP-01-006-040-001/507-A
(SUJARAMA) 		1701006040NRG24280320242062483 31/03/2024 varsha kushwah 1701006040WL033115 varsha kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 varshakushwah CENTRAL BANK OF INDIA(607115)
420 KAILARAS MP-01-006-040-001/576-B
(SUJARAMA) 		1701006040NRG24280320242062484 31/03/2024 vrandavan 1701006040WL033115 vrandavan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vrandavan BANK OF BARODA(606985)
421 KAILARAS MP-01-006-040-001/6229
(SUJARAMA) 		1701006040NRG24280320242062485 31/03/2024 vimlesh 1701006040WL033115 vimlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vimlesh STATE BANK OF INDIA(508548)
422 KAILARAS MP-01-006-040-001/6231
(SUJARAMA) 		1701006040NRG24280320242062487 31/03/2024 kavita 1701006040WL033115 kavita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kavita CENTRAL BANK OF INDIA(607115)
423 KAILARAS MP-01-006-040-001/6233
(SUJARAMA) 		1701006040NRG24280320242062488 31/03/2024 laxmi 1701006040WL033115 laxmi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 laxmi CENTRAL BANK OF INDIA(607115)
424 KAILARAS MP-01-006-040-001/6234
(SUJARAMA) 		1701006040NRG24280320242062489 31/03/2024 mamta 1701006040WL033115 mamta 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 mamta UCO BANK(607066)
425 KAILARAS MP-01-006-040-001/6235
(SUJARAMA) 		1701006040NRG24280320242062490 31/03/2024 suraj 1701006040WL033115 suraj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 suraj UCO BANK(607066)
426 KAILARAS MP-01-006-040-001/6236
(SUJARAMA) 		1701006040NRG24280320242062491 31/03/2024 kirti 1701006040WL033115 kirti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kirti STATE BANK OF INDIA(508548)
427 KAILARAS MP-01-006-040-001/6237
(SUJARAMA) 		1701006040NRG24280320242062492 31/03/2024 varsha 1701006040WL033115 varsha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAILARAS MP-01-006-040-001/6238
(SUJARAMA) 		1701006040NRG24280320242062493 31/03/2024 mahadevi 1701006040WL033115 mahadevi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAILARAS MP-01-006-040-001/7050
(SUJARAMA) 		1701006040NRG24280320242062494 31/03/2024 sachin 1701006040WL033115 sachin 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sachin FINO PAYMENTS BANK LTD(608001)
430 KAILARAS MP-01-006-040-001/7053
(SUJARAMA) 		1701006040NRG24280320242062495 31/03/2024 vivek 1701006040WL033115 vivek 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vivek FINO PAYMENTS BANK LTD(608001)
431 KAILARAS MP-01-006-040-001/7054
(SUJARAMA) 		1701006040NRG24280320242062361 31/03/2024 gourav 1701006040WL033112 gourav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 gourav FINO PAYMENTS BANK LTD(608001)
432 KAILARAS MP-01-006-040-001/7055
(SUJARAMA) 		1701006040NRG24280320242062362 31/03/2024 devki 1701006040WL033112 devki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 devki FINO PAYMENTS BANK LTD(608001)
433 KAILARAS MP-01-006-040-001/7056
(SUJARAMA) 		1701006040NRG24280320242062363 31/03/2024 divakar 1701006040WL033112 divakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 divakar CENTRAL BANK OF INDIA(607115)
434 KAILARAS MP-01-006-040-001/7057
(SUJARAMA) 		1701006040NRG24280320242062364 31/03/2024 vikash 1701006040WL033112 vikash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAILARAS MP-01-006-040-001/7059
(SUJARAMA) 		1701006040NRG24280320242062365 31/03/2024 gourav 1701006040WL033112 gourav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 gourav FINO PAYMENTS BANK LTD(608001)
436 KAILARAS MP-01-006-040-001/7060
(SUJARAMA) 		1701006040NRG24280320242062367 31/03/2024 arjun 1701006040WL033112 arjun 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 arjun FINO PAYMENTS BANK LTD(608001)
437 KAILARAS MP-01-006-040-001/7061
(SUJARAMA) 		1701006040NRG24280320242062368 31/03/2024 hunny 1701006040WL033112 hunny 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 hunny FINO PAYMENTS BANK LTD(608001)
438 KAILARAS MP-01-006-040-001/7062
(SUJARAMA) 		1701006040NRG24280320242062369 31/03/2024 pankaj 1701006040WL033112 pankaj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pankaj FINO PAYMENTS BANK LTD(608001)
439 KAILARAS MP-01-006-040-001/7063
(SUJARAMA) 		1701006040NRG24280320242062370 31/03/2024 prince 1701006040WL033112 prince 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 prince BANK OF BARODA(606985)
440 KAILARAS MP-01-006-040-001/7071
(SUJARAMA) 		1701006040NRG24280320242062371 31/03/2024 anjli 1701006040WL033112 anjli 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anjli STATE BANK OF INDIA(508548)
441 KAILARAS MP-01-006-040-001/7072
(SUJARAMA) 		1701006040NRG24280320242062372 31/03/2024 geeta 1701006040WL033112 geeta 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 geeta STATE BANK OF INDIA(508548)
442 KAILARAS MP-01-006-040-001/7074
(SUJARAMA) 		1701006040NRG24280320242062373 31/03/2024 surendra 1701006040WL033112 surendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 surendra STATE BANK OF INDIA(508548)
443 KAILARAS MP-01-006-040-001/7075
(SUJARAMA) 		1701006040NRG24280320242062374 31/03/2024 beerendra 1701006040WL033112 beerendra 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397611482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KAILARAS MP-01-006-040-001/9622
(SUJARAMA) 		1701006040NRG24280320242062518 31/03/2024 saurabh 1701006040WL033115 saurabh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
445 KAILARAS MP-01-006-040-001/9669
(SUJARAMA) 		1701006040NRG24280320242062217 31/03/2024 pooran 1701006040WL033111 pooran 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 pooran CENTRAL BANK OF INDIA(607115)
446 KAILARAS MP-01-006-040-001/9671
(SUJARAMA) 		1701006040NRG24280320242062218 31/03/2024 rajani 1701006040WL033111 rajani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 rajani FINO PAYMENTS BANK LTD(608001)
447 KAILARAS MP-01-006-040-001/9673
(SUJARAMA) 		1701006040NRG24280320242062219 31/03/2024 suresh 1701006040WL033111 suresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 suresh CENTRAL BANK OF INDIA(607115)
448 KAILARAS MP-01-006-040-001/9675
(SUJARAMA) 		1701006040NRG24280320242062220 31/03/2024 suneel 1701006040WL033111 suneel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 suneel FINO PAYMENTS BANK LTD(608001)
449 KAILARAS MP-01-006-040-001/9676
(SUJARAMA) 		1701006040NRG24280320242062221 31/03/2024 neeraj 1701006040WL033111 neeraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 neeraj FINO PAYMENTS BANK LTD(608001)
450 KAILARAS MP-01-006-040-001/9678
(SUJARAMA) 		1701006040NRG24280320242062222 31/03/2024 poonam 1701006040WL033111 poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 poonam STATE BANK OF INDIA(508548)
451 KAILARAS MP-01-006-040-001/9679
(SUJARAMA) 		1701006040NRG24280320242062223 31/03/2024 kavita 1701006040WL033111 kavita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 kavita NARMADA JHABUA GRAMIN BANK(508515)
452 KAILARAS MP-01-006-040-001/9700
(SUJARAMA) 		1701006040NRG24280320242062229 31/03/2024 poonam 1701006040WL033111 poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 poonam CENTRAL BANK OF INDIA(607115)
453 KAILARAS MP-01-006-040-001/9702
(SUJARAMA) 		1701006040NRG24280320242062231 31/03/2024 girija 1701006040WL033111 girija 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 girija CENTRAL BANK OF INDIA(607115)
454 KAILARAS MP-01-006-040-001/9726
(SUJARAMA) 		1701006040NRG24280320242062253 31/03/2024 aravind 1701006040WL033111 aravind 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 aravind FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-040-001/9727
(SUJARAMA) 		1701006040NRG24280320242062254 31/03/2024 akash 1701006040WL033111 akash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 akash FINO PAYMENTS BANK LTD(608001)
456 KAILARAS MP-01-006-040-001/9728
(SUJARAMA) 		1701006040NRG24280320242062255 31/03/2024 aneeta 1701006040WL033111 aneeta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 aneeta FINO PAYMENTS BANK LTD(608001)
457 KAILARAS MP-01-006-040-001/9729
(SUJARAMA) 		1701006040NRG24280320242062256 31/03/2024 shivani 1701006040WL033111 shivani 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397611482 shivani INDIAN OVERSEAS BANK(508541)
458 KAILARAS MP-01-006-040-001/9736
(SUJARAMA) 		1701006040NRG24280320242062257 31/03/2024 rajesh 1701006040WL033111 rajesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 rajesh FINO PAYMENTS BANK LTD(608001)
459 KAILARAS MP-01-006-040-001/9737
(SUJARAMA) 		1701006040NRG24280320242062258 31/03/2024 manoj 1701006040WL033111 manoj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 manoj CENTRAL BANK OF INDIA(607115)
460 KAILARAS MP-01-006-040-001/9738
(SUJARAMA) 		1701006040NRG24280320242062259 31/03/2024 lali 1701006040WL033111 lali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 lali FINO PAYMENTS BANK LTD(608001)
461 KAILARAS MP-01-006-040-001/9739
(SUJARAMA) 		1701006040NRG24280320242062260 31/03/2024 bharat 1701006040WL033111 bharat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 bharat FINO PAYMENTS BANK LTD(608001)
462 KAILARAS MP-01-006-040-001/9740
(SUJARAMA) 		1701006040NRG24280320242062261 31/03/2024 anup 1701006040WL033111 anup 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611482 anup FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-040-001/9741
(SUJARAMA) 		1701006040NRG24280320242062391 31/03/2024 geeta 1701006040WL033112 geeta 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 geeta CENTRAL BANK OF INDIA(607115)
464 KAILARAS MP-01-006-040-001/9742
(SUJARAMA) 		1701006040NRG24280320242062392 31/03/2024 bharati 1701006040WL033112 bharati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 bharati UNION BANK OF INDIA(508500)
465 KAILARAS MP-01-006-040-001/9744
(SUJARAMA) 		1701006040NRG24280320242062393 31/03/2024 shushila 1701006040WL033112 shushila 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shushila CENTRAL BANK OF INDIA(607115)
466 KAILARAS MP-01-006-040-001/9745
(SUJARAMA) 		1701006040NRG24280320242062394 31/03/2024 leela 1701006040WL033112 leela 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 leela FINO PAYMENTS BANK LTD(608001)
467 KAILARAS MP-01-006-040-001/9746
(SUJARAMA) 		1701006040NRG24280320242062395 31/03/2024 manju 1701006040WL033112 manju 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 manju FINO PAYMENTS BANK LTD(608001)
468 KAILARAS MP-01-006-040-001/9747
(SUJARAMA) 		1701006040NRG24280320242062396 31/03/2024 gabbar 1701006040WL033112 gabbar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 gabbar FINO PAYMENTS BANK LTD(608001)
469 KAILARAS MP-01-006-040-001/9748
(SUJARAMA) 		1701006040NRG24280320242062397 31/03/2024 sonu 1701006040WL033112 sonu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sonu FINO PAYMENTS BANK LTD(608001)
470 KAILARAS MP-01-006-040-001/9750
(SUJARAMA) 		1701006040NRG24280320242062398 31/03/2024 rinku 1701006040WL033112 rinku 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 rinku FINO PAYMENTS BANK LTD(608001)
471 KAILARAS MP-01-006-040-001/9751
(SUJARAMA) 		1701006040NRG24280320242062399 31/03/2024 kavita 1701006040WL033112 kavita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kavita CENTRAL BANK OF INDIA(607115)
472 KAILARAS MP-01-006-040-001/9752
(SUJARAMA) 		1701006040NRG24280320242062400 31/03/2024 raghuveer 1701006040WL033112 raghuveer 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 raghuveer CENTRAL BANK OF INDIA(607115)
473 KAILARAS MP-01-006-040-001/9754
(SUJARAMA) 		1701006040NRG24280320242062401 31/03/2024 manisha 1701006040WL033112 manisha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 manisha CENTRAL BANK OF INDIA(607115)
474 KAILARAS MP-01-006-040-001/9765
(SUJARAMA) 		1701006040NRG24280320242062410 31/03/2024 deepak 1701006040WL033112 deepak 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 deepak CENTRAL BANK OF INDIA(607115)
475 KAILARAS MP-01-006-040-001/9766
(SUJARAMA) 		1701006040NRG24280320242062411 31/03/2024 chandan 1701006040WL033112 chandan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 chandan CENTRAL BANK OF INDIA(607115)
476 KAILARAS MP-01-006-040-001/9767
(SUJARAMA) 		1701006040NRG24280320242062412 31/03/2024 raj 1701006040WL033112 raj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 raj FINO PAYMENTS BANK LTD(608001)
477 KAILARAS MP-01-006-040-001/9768
(SUJARAMA) 		1701006040NRG24280320242062413 31/03/2024 pyush 1701006040WL033112 pyush 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 pyush CENTRAL BANK OF INDIA(607115)
478 KAILARAS MP-01-006-040-001/9769
(SUJARAMA) 		1701006040NRG24280320242062414 31/03/2024 mohit 1701006040WL033112 mohit 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 mohit FINO PAYMENTS BANK LTD(608001)
479 KAILARAS MP-01-006-040-001/9771
(SUJARAMA) 		1701006040NRG24280320242062415 31/03/2024 yogesh 1701006040WL033112 yogesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 yogesh FINO PAYMENTS BANK LTD(608001)
480 KAILARAS MP-01-006-040-001/9772
(SUJARAMA) 		1701006040NRG24280320242062416 31/03/2024 ankush 1701006040WL033112 ankush 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ankush CENTRAL BANK OF INDIA(607115)
481 KAILARAS MP-01-006-040-001/9773
(SUJARAMA) 		1701006040NRG24280320242062417 31/03/2024 raju 1701006040WL033112 raju 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 raju CENTRAL BANK OF INDIA(607115)
482 KAILARAS MP-01-006-040-001/9774
(SUJARAMA) 		1701006040NRG24280320242062418 31/03/2024 rajva 1701006040WL033112 rajva 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 rajva FINO PAYMENTS BANK LTD(608001)
483 KAILARAS MP-01-006-040-001/9775
(SUJARAMA) 		1701006040NRG24280320242062419 31/03/2024 anj 1701006040WL033112 anj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 anj FINO PAYMENTS BANK LTD(608001)
484 KAILARAS MP-01-006-040-001/9776
(SUJARAMA) 		1701006040NRG24280320242062420 31/03/2024 julek 1701006040WL033112 julek 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 julek FINO PAYMENTS BANK LTD(608001)
485 KAILARAS MP-01-006-040-001/9777
(SUJARAMA) 		1701006040NRG24280320242062421 31/03/2024 neeraj 1701006040WL033112 neeraj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 neeraj FINO PAYMENTS BANK LTD(608001)
486 KAILARAS MP-01-006-040-001/9778
(SUJARAMA) 		1701006040NRG24280320242062422 31/03/2024 amit 1701006040WL033112 amit 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 amit CENTRAL BANK OF INDIA(607115)
487 KAILARAS MP-01-006-040-001/9779
(SUJARAMA) 		1701006040NRG24280320242062542 31/03/2024 shashi 1701006040WL033115 shashi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shashi CENTRAL BANK OF INDIA(607115)
488 KAILARAS MP-01-006-040-001/9780
(SUJARAMA) 		1701006040NRG24280320242062543 31/03/2024 meena 1701006040WL033115 meena 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 meena CENTRAL BANK OF INDIA(607115)
489 KAILARAS MP-01-006-040-001/9781
(SUJARAMA) 		1701006040NRG24280320242062544 31/03/2024 jajim 1701006040WL033115 jajim 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 jajim CENTRAL BANK OF INDIA(607115)
490 KAILARAS MP-01-006-040-001/9782
(SUJARAMA) 		1701006040NRG24280320242062545 31/03/2024 sura 1701006040WL033115 sura 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 sura INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAILARAS MP-01-006-040-001/9783
(SUJARAMA) 		1701006040NRG24280320242062546 31/03/2024 NISHA 1701006040WL033115 NISHA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 NISHA STATE BANK OF INDIA(508548)
492 KAILARAS MP-01-006-040-001/9784
(SUJARAMA) 		1701006040NRG24280320242062547 31/03/2024 RACHANA 1701006040WL033115 RACHANA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 RACHANA CENTRAL BANK OF INDIA(607115)
493 KAILARAS MP-01-006-040-001/9785
(SUJARAMA) 		1701006040NRG24280320242062548 31/03/2024 AMAN 1701006040WL033115 AMAN 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAILARAS MP-01-006-040-001/9786
(SUJARAMA) 		1701006040NRG24280320242062549 31/03/2024 BADAL 1701006040WL033115 BADAL 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 BADAL STATE BANK OF INDIA(508548)
495 KAILARAS MP-01-006-040-001/9787
(SUJARAMA) 		1701006040NRG24280320242062550 31/03/2024 MONU 1701006040WL033115 MONU 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 MONU FINO PAYMENTS BANK LTD(608001)
496 KAILARAS MP-01-006-040-001/9788
(SUJARAMA) 		1701006040NRG24280320242062551 31/03/2024 SHAYRA 1701006040WL033115 SHAYRA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 SHAYRA CENTRAL BANK OF INDIA(607115)
497 KAILARAS MP-01-006-040-001/9789
(SUJARAMA) 		1701006040NRG24280320242062552 31/03/2024 ANKIT 1701006040WL033115 ANKIT 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ANKIT CENTRAL BANK OF INDIA(607115)
498 KAILARAS MP-01-006-061-001/1540
(KHIRI) 		1701006061NRG24310320242086878 31/03/2024 kala 1701006061WL033598 kala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 kala AIRTEL PAYMENTS BANK LIMITED(990288)
499 KAILARAS MP-01-006-061-001/1541
(KHIRI) 		1701006061NRG24310320242086879 31/03/2024 arvindra singh dhakar 1701006061WL033598 arvindra singh dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 arvindrasinghdhakar STATE BANK OF INDIA(508548)
500 KAILARAS MP-01-006-061-001/1542
(KHIRI) 		1701006061NRG24310320242086880 31/03/2024 shrimati shanti dhakar 1701006061WL033598 shrimati shanti dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 shrimatishantidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
501 KAILARAS MP-01-006-061-001/1602
(KHIRI) 		1701006061NRG24310320242086885 31/03/2024 meera 1701006061WL033598 meera 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 meera AIRTEL PAYMENTS BANK LIMITED(990288)
502 KAILARAS MP-01-006-061-001/1606
(KHIRI) 		1701006061NRG24310320242086889 31/03/2024 Reena Dhakar 1701006061WL033598 Reena Dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
503 KAILARAS MP-01-006-061-001/1614
(KHIRI) 		1701006061NRG24310320242086895 31/03/2024 Krishna Dhakar 1701006061WL033598 Krishna Dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 KrishnaDhakar STATE BANK OF INDIA(508548)
504 KAILARAS MP-01-006-061-001/1619
(KHIRI) 		1701006061NRG24310320242086898 31/03/2024 Narmada 1701006061WL033598 Narmada 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 Narmada CENTRAL BANK OF INDIA(607115)
505 KAILARAS MP-01-006-061-001/1634
(KHIRI) 		1701006061NRG24310320242086904 31/03/2024 Umedi 1701006061WL033598 Umedi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 Umedi CENTRAL BANK OF INDIA(607115)
506 KAILARAS MP-01-006-061-001/58
(KHIRI) 		1701006061NRG24310320242086918 31/03/2024 meera dhakar 1701006061WL033598 meera dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 meeradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
507 KAILARAS MP-01-006-061-001/70-A
(KHIRI) 		1701006061NRG24310320242086921 31/03/2024 SHRIMATI DHAKAR 1701006061WL033598 SHRIMATI DHAKAR 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 SHRIMATIDHAKAR CENTRAL BANK OF INDIA(607115)
508 KAILARAS MP-01-006-061-001/743
(KHIRI) 		1701006061NRG24310320242086922 31/03/2024 akalesh 1701006061WL033598 akalesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611482 akalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 263432 263432
Total 597805 597805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_310324APB_FTO_526634 Central Bank Of India CBIN0280782 KELARES 46189
2 KAILARAS MP1701006_310324APB_FTO_526634 Central Bank Of India CBIN0282175 SUJARMA 131495
3 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0001471 SABALGARH 1105
4 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0004830 ADB SABALGARH 1105
5 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0010844 AMBAH 1326
6 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 40443
7 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0030092 JOURA 1105
8 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0030309 GASWANI 1105
9 KAILARAS MP1701006_310324APB_FTO_526634 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 35802
10 KAILARAS MP1701006_310324APB_FTO_526634 UCO Bank UCBA0001025 PAHARGARH 8840
11 KAILARAS MP1701006_310324APB_FTO_526634 UCO Bank UCBA0001429 SABALGARH 1105
12 KAILARAS MP1701006_310324APB_FTO_526634 Union Bank of India UBIN0543527 MORENA 6409
13 KAILARAS MP1701006_310324APB_FTO_526634 Union Bank of India UBIN0575429 SABALGARH 2210
14 KAILARAS MP1701006_310324APB_FTO_526634 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
15 KAILARAS MP1701006_310324APB_FTO_526634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31382
16 KAILARAS MP1701006_310324APB_FTO_526634 Fino Payments Bank Ltd FINO0001446 MP RO 14144
17 KAILARAS MP1701006_310324APB_FTO_526634 India Post Payments Bank IPOS0000001 Morena 5746
18 KAILARAS MP1701006_310324APB_FTO_526634 India Post Payments Bank IPOS0000001 Neemuch 1326
19 KAILARAS MP1701006_310324APB_FTO_526634 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2210
20 KAILARAS MP1701006_310324APB_FTO_526634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 263432

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