Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_280623APB_FTO_133663
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-01-006-059-001/104-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371770 28/06/2023 Preeti Dhakar 1701006059WL004750 Preeti Dhakar 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 PreetiDhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/1184-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371586 28/06/2023 Rambeti 1701006059WL004746 Rambeti 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAILARAS MP-01-006-059-001/153-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371668 28/06/2023 seva devi 1701006059WL004749 seva devi 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 sevadevi NARMADA JHABUA GRAMIN BANK(508515)
4 KAILARAS MP-01-006-059-001/1615-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371827 28/06/2023 kesha adivasi 1701006059WL004750 kesha adivasi 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 keshaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-059-001/1644-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371834 28/06/2023 avinash adivasi 1701006059WL004750 avinash adivasi 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 avinashadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAILARAS MP-01-006-059-001/1645-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371835 28/06/2023 munna adivasi 1701006059WL004750 munna adivasi 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 munnaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAILARAS MP-01-006-059-001/223-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371712 28/06/2023 soneram yadav 1701006059WL004749 soneram yadav 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 soneramyadav CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-059-001/4179
(BEHARARAJAGIR) 		1701006059NRG24270620230371939 28/06/2023 Munni devi 1701006059WL004751 Munni devi 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702349239 Munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 KAILARAS MP-01-006-059-001/4293-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371739 28/06/2023 ASHOK 1701006059WL004749 ASHOK 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702349239 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/101-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371637 28/06/2023 lachho 1701006059WL004749 lachho 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 lachho FINO PAYMENTS BANK LTD(608001)
11 KAILARAS MP-01-006-059-001/110-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371642 28/06/2023 manish kumar shakya 1701006059WL004749 manish kumar shakya 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 manishkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAILARAS MP-01-006-059-001/116-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371646 28/06/2023 CHHOTU YADAV 1701006059WL004749 CHHOTU YADAV 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 CHHOTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
13 KAILARAS MP-01-006-059-001/123-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371649 28/06/2023 KALU YADAV 1701006059WL004749 KALU YADAV 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 KALUYADAV UNION BANK OF INDIA(508500)
14 KAILARAS MP-01-006-059-001/124-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371650 28/06/2023 HALUKEE 1701006059WL004749 HALUKEE 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 HALUKEE FINO PAYMENTS BANK LTD(608001)
15 KAILARAS MP-01-006-059-001/1337-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371660 28/06/2023 pradeep 1701006059WL004749 pradeep 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 pradeep NARMADA JHABUA GRAMIN BANK(508515)
16 KAILARAS MP-01-006-059-001/1344-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371662 28/06/2023 angoori veba 1701006059WL004749 angoori veba 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 angooriveba FINO PAYMENTS BANK LTD(608001)
17 KAILARAS MP-01-006-059-001/1350-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371663 28/06/2023 manoj 1701006059WL004749 manoj 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 manoj UNION BANK OF INDIA(508500)
18 KAILARAS MP-01-006-059-001/154-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371669 28/06/2023 sheela yadav 1701006059WL004749 sheela yadav 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 sheelayadav CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/157-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371671 28/06/2023 Saroj rawat 1701006059WL004749 Saroj rawat 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 Sarojrawat CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/158-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371672 28/06/2023 AARATI YADAV 1701006059WL004749 AARATI YADAV 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 AARATIYADAV CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-059-001/162-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371674 28/06/2023 LALEE RAWAT 1701006059WL004749 LALEE RAWAT 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 LALEERAWAT CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/164-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371676 28/06/2023 Munesh rawat 1701006059WL004749 Munesh rawat 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 Muneshrawat NARMADA JHABUA GRAMIN BANK(508515)
23 KAILARAS MP-01-006-059-001/172-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371685 28/06/2023 RAMVEER YADAV 1701006059WL004749 RAMVEER YADAV 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 RAMVEERYADAV CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/18-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371690 28/06/2023 akash yadav 1701006059WL004749 akash yadav 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 akashyadav STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-059-001/180-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371691 28/06/2023 Sandeep yadav 1701006059WL004749 Sandeep yadav 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 Sandeepyadav CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-059-001/181-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371692 28/06/2023 Pooran devi 1701006059WL004749 Pooran devi 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 Poorandevi FINO PAYMENTS BANK LTD(608001)
27 KAILARAS MP-01-006-059-001/221-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371710 28/06/2023 meera 1701006059WL004749 meera 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 meera FINO PAYMENTS BANK LTD(608001)
28 KAILARAS MP-01-006-059-001/39-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372036 28/06/2023 ramnivas 1701006059WL004752 ramnivas 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
29 KAILARAS MP-01-006-059-001/43-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371741 28/06/2023 Vijaysingh Rawat 1701006059WL004749 Vijaysingh Rawat 00089 CBIN0282175 1326 1326 Processed 05/07/2023 702349239 VijaysinghRawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
30 KAILARAS MP-01-006-059-001/1003-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371755 28/06/2023 surksha shrivas 1701006059WL004750 surksha shrivas 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702349239 surkshashrivas CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-059-001/4964
(BEHARARAJAGIR) 		1701006059NRG24270620230371749 28/06/2023 aasha 1701006059WL004749 aasha 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702349239 aasha FINO PAYMENTS BANK LTD(608001)
32 KAILARAS MP-01-006-059-001/4970
(BEHARARAJAGIR) 		1701006059NRG24270620230371966 28/06/2023 kedar 1701006059WL004751 kedar 00089 CBIN0282819 1326 1326 Processed 05/07/2023 702349239 kedar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
33 KAILARAS MP-01-006-059-001/4294-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371740 28/06/2023 CHHAYA 1701006059WL004749 CHHAYA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702349239 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KAILARAS MP-01-006-059-001/4805
(BEHARARAJAGIR) 		1701006059NRG24270620230371746 28/06/2023 amit 1701006059WL004749 amit 00415 SBIN0004830 1326 1326 Processed 05/07/2023 702349239 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 KAILARAS MP-01-006-059-001/1250-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371651 28/06/2023 shrimati 1701006059WL004749 shrimati 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702349239 shrimati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 KAILARAS MP-01-006-059-001/1001-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371752 28/06/2023 srishna dhakar 1701006059WL004750 srishna dhakar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 srishnadhakar STATE BANK OF INDIA(508548)
37 KAILARAS MP-01-006-059-001/112-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371644 28/06/2023 monika 1701006059WL004749 monika 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 monika STATE BANK OF INDIA(508548)
38 KAILARAS MP-01-006-059-001/117-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371647 28/06/2023 brijmohan 1701006059WL004749 brijmohan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 brijmohan STATE BANK OF INDIA(508548)
39 KAILARAS MP-01-006-059-001/126-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371652 28/06/2023 PAVAN KUMAR GOUR 1701006059WL004749 PAVAN KUMAR GOUR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 PAVANKUMARGOUR STATE BANK OF INDIA(508548)
40 KAILARAS MP-01-006-059-001/155-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371670 28/06/2023 Sobaran yadav 1701006059WL004749 Sobaran yadav 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 Sobaranyadav NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-059-001/167-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371681 28/06/2023 RACHANA RAWAT 1701006059WL004749 RACHANA RAWAT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 RACHANARAWAT STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-059-001/215-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372086 28/06/2023 Ravendra 1701006059WL004753 Ravendra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 Ravendra FINO PAYMENTS BANK LTD(608001)
43 KAILARAS MP-01-006-059-001/226-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371714 28/06/2023 khiloni shakya 1701006059WL004749 khiloni shakya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 khilonishakya UCO BANK(607066)
44 KAILARAS MP-01-006-059-001/227-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371715 28/06/2023 shivani 1701006059WL004749 shivani 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702349239 shivani STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 KAILARAS MP-01-006-059-001/1042-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371639 28/06/2023 manoj 1701006059WL004749 manoj 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702349239 manoj CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-059-001/165-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371677 28/06/2023 SHREEDEVI RAWAT 1701006059WL004749 SHREEDEVI RAWAT 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702349239 SHREEDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
47 KAILARAS MP-01-006-059-001/182-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371693 28/06/2023 Sovran rawat 1701006059WL004749 Sovran rawat 00415 SBIN0030206 1326 1326 Processed 05/07/2023 702349239 Sovranrawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 KAILARAS MP-01-006-059-001/13-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371656 28/06/2023 kamalkishor 1701006059WL004749 kamalkishor 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
49 KAILARAS MP-01-006-059-001/1335-C
(BEHARARAJAGIR) 		1701006059NRG24270620230372071 28/06/2023 mosham 1701006059WL004753 mosham 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 mosham INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAILARAS MP-01-006-059-001/1335-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371813 28/06/2023 tejsingh 1701006059WL004750 tejsingh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371659 28/06/2023 jyoti 1701006059WL004749 jyoti 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 jyoti FINO PAYMENTS BANK LTD(608001)
52 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24270620230372072 28/06/2023 rampyari 1701006059WL004753 rampyari 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 rampyari NARMADA JHABUA GRAMIN BANK(508515)
53 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24270620230372073 28/06/2023 kuldeep 1701006059WL004753 kuldeep 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 kuldeep CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371661 28/06/2023 reena 1701006059WL004749 reena 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 reena NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-059-001/1342-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371887 28/06/2023 vipin 1701006059WL004751 vipin 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 vipin UNION BANK OF INDIA(508500)
56 KAILARAS MP-01-006-059-001/1355-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371628 28/06/2023 rumali 1701006059WL004748 rumali 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAILARAS MP-01-006-059-001/1373-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371664 28/06/2023 karishma 1701006059WL004749 karishma 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 karishma FINO PAYMENTS BANK LTD(608001)
58 KAILARAS MP-01-006-059-001/194-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371702 28/06/2023 pooran 1701006059WL004749 pooran 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 pooran NARMADA JHABUA GRAMIN BANK(508515)
59 KAILARAS MP-01-006-059-001/249-D
(BEHARARAJAGIR) 		1701006059NRG24270620230372000 28/06/2023 akhalesh 1701006059WL004752 akhalesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 akhalesh STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/254-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371727 28/06/2023 karan singh 1701006059WL004749 karan singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 karansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KAILARAS MP-01-006-059-001/3209
(BEHARARAJAGIR) 		1701006059NRG24270620230371862 28/06/2023 ramhet 1701006059WL004750 ramhet 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 ramhet CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-059-001/3222
(BEHARARAJAGIR) 		1701006059NRG24270620230372103 28/06/2023 suneel 1701006059WL004753 suneel 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 suneel UCO BANK(607066)
63 KAILARAS MP-01-006-059-001/3294-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372109 28/06/2023 miyhlesh 1701006059WL004753 miyhlesh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702349239 miyhlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
64 KAILARAS MP-01-006-059-001/1291-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371655 28/06/2023 maneesha 1701006059WL004749 maneesha 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702349239 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAILARAS MP-01-006-059-001/1673-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371683 28/06/2023 vinay ghanghoriya 1701006059WL004749 vinay ghanghoriya 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702349239 vinayghanghoriya UCO BANK(607066)
66 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371718 28/06/2023 pooja 1701006059WL004749 pooja 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702349239 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
67 KAILARAS MP-01-006-059-001/1001-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371751 28/06/2023 Satendra 1701006059WL004750 Satendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Satendra UCO BANK(607066)
68 KAILARAS MP-01-006-059-001/1002-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371753 28/06/2023 Vanshi 1701006059WL004750 Vanshi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vanshi UCO BANK(607066)
69 KAILARAS MP-01-006-059-001/1003-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371754 28/06/2023 Vishram 1701006059WL004750 Vishram 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vishram STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1004-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371568 28/06/2023 DROPATI 1701006059WL004746 DROPATI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAILARAS MP-01-006-059-001/1005-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371756 28/06/2023 Anita 1701006059WL004750 Anita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Anita FINO PAYMENTS BANK LTD(608001)
72 KAILARAS MP-01-006-059-001/1005-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371757 28/06/2023 arjun 1701006059WL004750 arjun 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 arjun FINO PAYMENTS BANK LTD(608001)
73 KAILARAS MP-01-006-059-001/1008-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371569 28/06/2023 Kinti 1701006059WL004746 Kinti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Kinti NARMADA JHABUA GRAMIN BANK(508515)
74 KAILARAS MP-01-006-059-001/1014-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371758 28/06/2023 Deepu 1701006059WL004750 Deepu 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Deepu CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-059-001/1016-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371571 28/06/2023 vinod 1701006059WL004746 vinod 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 vinod FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-059-001/1017-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371759 28/06/2023 Ramswroop 1701006059WL004750 Ramswroop 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-059-001/1018-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371760 28/06/2023 Padam 1701006059WL004750 Padam 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Padam FINO PAYMENTS BANK LTD(608001)
78 KAILARAS MP-01-006-059-001/1019-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371761 28/06/2023 Murari 1701006059WL004750 Murari 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Murari NARMADA JHABUA GRAMIN BANK(508515)
79 KAILARAS MP-01-006-059-001/1020-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371763 28/06/2023 Raju 1701006059WL004750 Raju 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Raju NARMADA JHABUA GRAMIN BANK(508515)
80 KAILARAS MP-01-006-059-001/1025-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371764 28/06/2023 kamala 1701006059WL004750 kamala 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 kamala STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/1032-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371767 28/06/2023 Bharat 1701006059WL004750 Bharat 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAILARAS MP-01-006-059-001/1036-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371768 28/06/2023 Geeta 1701006059WL004750 Geeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Geeta FINO PAYMENTS BANK LTD(608001)
83 KAILARAS MP-01-006-059-001/1038-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371769 28/06/2023 Vidhya 1701006059WL004750 Vidhya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vidhya UCO BANK(607066)
84 KAILARAS MP-01-006-059-001/1040-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371574 28/06/2023 anita 1701006059WL004746 anita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 anita FINO PAYMENTS BANK LTD(608001)
85 KAILARAS MP-01-006-059-001/1041-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371575 28/06/2023 narmada 1701006059WL004746 narmada 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 narmada FINO PAYMENTS BANK LTD(608001)
86 KAILARAS MP-01-006-059-001/1044-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371576 28/06/2023 Bharat 1701006059WL004746 Bharat 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Bharat FINO PAYMENTS BANK LTD(608001)
87 KAILARAS MP-01-006-059-001/1046-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371771 28/06/2023 Mahesh 1701006059WL004750 Mahesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Mahesh UCO BANK(607066)
88 KAILARAS MP-01-006-059-001/1047-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371772 28/06/2023 Ajeet 1701006059WL004750 Ajeet 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ajeet UCO BANK(607066)
89 KAILARAS MP-01-006-059-001/1048-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371577 28/06/2023 vinod 1701006059WL004746 vinod 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 vinod FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/1051-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371773 28/06/2023 Manisha 1701006059WL004750 Manisha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Manisha UCO BANK(607066)
91 KAILARAS MP-01-006-059-001/1056-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371774 28/06/2023 rashmi 1701006059WL004750 rashmi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rashmi FINO PAYMENTS BANK LTD(608001)
92 KAILARAS MP-01-006-059-001/1059-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371775 28/06/2023 Vimala 1701006059WL004750 Vimala 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vimala FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-059-001/1061-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371579 28/06/2023 Sugriv 1701006059WL004746 Sugriv 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAILARAS MP-01-006-059-001/1062-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371776 28/06/2023 Saroj 1701006059WL004750 Saroj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Saroj UCO BANK(607066)
95 KAILARAS MP-01-006-059-001/1069-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371580 28/06/2023 rajendra 1701006059WL004746 rajendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajendra UCO BANK(607066)
96 KAILARAS MP-01-006-059-001/1077-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371641 28/06/2023 Lokendra 1701006059WL004749 Lokendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Lokendra FINO PAYMENTS BANK LTD(608001)
97 KAILARAS MP-01-006-059-001/1081-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371581 28/06/2023 prabhu 1701006059WL004746 prabhu 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 prabhu NARMADA JHABUA GRAMIN BANK(508515)
98 KAILARAS MP-01-006-059-001/1099-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371779 28/06/2023 Druv 1701006059WL004750 Druv 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Druv UCO BANK(607066)
99 KAILARAS MP-01-006-059-001/1104-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371780 28/06/2023 priti 1701006059WL004750 priti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 priti INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-059-001/1106-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371781 28/06/2023 rajani 1701006059WL004750 rajani 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajani FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-059-001/111-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371582 28/06/2023 GIRIJA 1701006059WL004746 GIRIJA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 GIRIJA UCO BANK(607066)
102 KAILARAS MP-01-006-059-001/1115-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371782 28/06/2023 Bharati 1701006059WL004750 Bharati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAILARAS MP-01-006-059-001/1122-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371783 28/06/2023 mayadevi 1701006059WL004750 mayadevi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-059-001/1127-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371784 28/06/2023 meena 1701006059WL004750 meena 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 meena NARMADA JHABUA GRAMIN BANK(508515)
105 KAILARAS MP-01-006-059-001/1129-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371785 28/06/2023 Reena 1701006059WL004750 Reena 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Reena UCO BANK(607066)
106 KAILARAS MP-01-006-059-001/1131-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371786 28/06/2023 Urmila 1701006059WL004750 Urmila 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Urmila NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/1134-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371787 28/06/2023 arati 1701006059WL004750 arati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 arati INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-059-001/1143-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371788 28/06/2023 meharbhan 1701006059WL004750 meharbhan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 meharbhan UCO BANK(607066)
109 KAILARAS MP-01-006-059-001/1147-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371789 28/06/2023 karisma 1701006059WL004750 karisma 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 karisma INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-059-001/1149-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371790 28/06/2023 sandeep 1701006059WL004750 sandeep 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sandeep FINO PAYMENTS BANK LTD(608001)
111 KAILARAS MP-01-006-059-001/1155-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371791 28/06/2023 ramvati 1701006059WL004750 ramvati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramvati NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-059-001/1159-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371792 28/06/2023 munni 1701006059WL004750 munni 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 munni INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-059-001/1160-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371793 28/06/2023 rinku 1701006059WL004750 rinku 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAILARAS MP-01-006-059-001/1165-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371794 28/06/2023 PISTA 1701006059WL004750 PISTA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-059-001/1170-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371795 28/06/2023 meena 1701006059WL004750 meena 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 meena UCO BANK(607066)
116 KAILARAS MP-01-006-059-001/1174-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371796 28/06/2023 munshi 1701006059WL004750 munshi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-059-001/1181-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371797 28/06/2023 ramlali 1701006059WL004750 ramlali 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramlali NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-059-001/1194-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371799 28/06/2023 rameswar 1701006059WL004750 rameswar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAILARAS MP-01-006-059-001/1198-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371800 28/06/2023 ramprakash 1701006059WL004750 ramprakash 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramprakash UCO BANK(607066)
120 KAILARAS MP-01-006-059-001/1226-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371803 28/06/2023 Ramotar 1701006059WL004750 Ramotar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-059-001/1228-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371589 28/06/2023 Maheswari 1701006059WL004746 Maheswari 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Maheswari FINO PAYMENTS BANK LTD(608001)
122 KAILARAS MP-01-006-059-001/1240-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371804 28/06/2023 Bhagvati 1701006059WL004750 Bhagvati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Bhagvati UCO BANK(607066)
123 KAILARAS MP-01-006-059-001/1244-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371881 28/06/2023 shridevi 1701006059WL004751 shridevi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 shridevi FINO PAYMENTS BANK LTD(608001)
124 KAILARAS MP-01-006-059-001/1249-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371614 28/06/2023 Manisha 1701006059WL004748 Manisha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Manisha FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/1256-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371805 28/06/2023 Suresh 1701006059WL004750 Suresh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Suresh NARMADA JHABUA GRAMIN BANK(508515)
126 KAILARAS MP-01-006-059-001/1268-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371806 28/06/2023 JITENDRA 1701006059WL004750 JITENDRA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
127 KAILARAS MP-01-006-059-001/1279-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371807 28/06/2023 meera 1701006059WL004750 meera 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 meera INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-059-001/1285-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371620 28/06/2023 Geeta 1701006059WL004748 Geeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Geeta FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/1290-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371808 28/06/2023 puttu 1701006059WL004750 puttu 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 puttu UCO BANK(607066)
130 KAILARAS MP-01-006-059-001/1308-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371622 28/06/2023 Renu 1701006059WL004748 Renu 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Renu FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-059-001/1310-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371883 28/06/2023 Krishna 1701006059WL004751 Krishna 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Krishna CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-059-001/1319-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371624 28/06/2023 Geeta 1701006059WL004748 Geeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Geeta FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/1327-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371884 28/06/2023 Rambeti 1701006059WL004751 Rambeti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
134 KAILARAS MP-01-006-059-001/1329-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371625 28/06/2023 munna 1701006059WL004748 munna 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 munna FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-059-001/1332-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371886 28/06/2023 bhura 1701006059WL004751 bhura 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 bhura UCO BANK(607066)
136 KAILARAS MP-01-006-059-001/1333-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371812 28/06/2023 naresh 1701006059WL004750 naresh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 naresh UCO BANK(607066)
137 KAILARAS MP-01-006-059-001/1338-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371626 28/06/2023 REKHA 1701006059WL004748 REKHA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 REKHA FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/1343-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371814 28/06/2023 santosh 1701006059WL004750 santosh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 santosh FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-059-001/1346-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371815 28/06/2023 sultan 1701006059WL004750 sultan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sultan NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-059-001/1349-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371816 28/06/2023 lakhapati 1701006059WL004750 lakhapati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
141 KAILARAS MP-01-006-059-001/135-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371627 28/06/2023 SHEELA 1701006059WL004748 SHEELA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 SHEELA CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-059-001/1357-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371629 28/06/2023 chandrapal 1701006059WL004748 chandrapal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 chandrapal FINO PAYMENTS BANK LTD(608001)
143 KAILARAS MP-01-006-059-001/136-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371817 28/06/2023 RAMBETI 1701006059WL004750 RAMBETI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 RAMBETI NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-059-001/1362-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371818 28/06/2023 ramheti 1701006059WL004750 ramheti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramheti FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/1371-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371819 28/06/2023 sandeep 1701006059WL004750 sandeep 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sandeep NARMADA JHABUA GRAMIN BANK(508515)
146 KAILARAS MP-01-006-059-001/1410-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371820 28/06/2023 RADHA 1701006059WL004750 RADHA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 RADHA UCO BANK(607066)
147 KAILARAS MP-01-006-059-001/1417-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371630 28/06/2023 RAVI 1701006059WL004748 RAVI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 RAVI UCO BANK(607066)
148 KAILARAS MP-01-006-059-001/1418-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371821 28/06/2023 ANIL 1701006059WL004750 ANIL 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ANIL NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-059-001/1419-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371889 28/06/2023 JYOTI 1701006059WL004751 JYOTI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 JYOTI FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/1428-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371631 28/06/2023 KASTURI 1701006059WL004748 KASTURI 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 KASTURI FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/1435-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371632 28/06/2023 SHRINWAS 1701006059WL004748 SHRINWAS 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 SHRINWAS FINO PAYMENTS BANK LTD(608001)
152 KAILARAS MP-01-006-059-001/145-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371666 28/06/2023 somvatee 1701006059WL004749 somvatee 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 somvatee NARMADA JHABUA GRAMIN BANK(508515)
153 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371635 28/06/2023 somavatee adivasi 1701006059WL004748 somavatee adivasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 somavateeadivasi FINO PAYMENTS BANK LTD(608001)
154 KAILARAS MP-01-006-059-001/1602-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371823 28/06/2023 indra 1701006059WL004750 indra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 indra INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAILARAS MP-01-006-059-001/1603-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371824 28/06/2023 mohan 1701006059WL004750 mohan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAILARAS MP-01-006-059-001/1608-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371591 28/06/2023 deepa adivashi 1701006059WL004747 deepa adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 deepaadivashi FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/1609-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371592 28/06/2023 ramdeen adivashi 1701006059WL004747 ramdeen adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramdeenadivashi NARMADA JHABUA GRAMIN BANK(508515)
158 KAILARAS MP-01-006-059-001/1610-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371593 28/06/2023 nomvati adiwasi 1701006059WL004747 nomvati adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 nomvatiadiwasi FINO PAYMENTS BANK LTD(608001)
159 KAILARAS MP-01-006-059-001/1613-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371594 28/06/2023 kashiram 1701006059WL004747 kashiram 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 kashiram CENTRAL BANK OF INDIA(607115)
160 KAILARAS MP-01-006-059-001/1614-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371826 28/06/2023 kangana adiwasi 1701006059WL004750 kangana adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 kanganaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAILARAS MP-01-006-059-001/1616-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371595 28/06/2023 suhanee 1701006059WL004747 suhanee 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 suhanee INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAILARAS MP-01-006-059-001/1617-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371828 28/06/2023 chandrabhan adivasi 1701006059WL004750 chandrabhan adivasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 chandrabhanadivasi NARMADA JHABUA GRAMIN BANK(508515)
163 KAILARAS MP-01-006-059-001/1619-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371596 28/06/2023 shivnarayan singh adivashi 1701006059WL004747 shivnarayan singh adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 shivnarayansinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAILARAS MP-01-006-059-001/1621-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371598 28/06/2023 dwarika adiwasi 1701006059WL004747 dwarika adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 dwarikaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
165 KAILARAS MP-01-006-059-001/1624-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371830 28/06/2023 sumitra shakya 1701006059WL004750 sumitra shakya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sumitrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAILARAS MP-01-006-059-001/1625-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371831 28/06/2023 bhagvan singh 1701006059WL004750 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAILARAS MP-01-006-059-001/1627-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371600 28/06/2023 pancham 1701006059WL004747 pancham 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAILARAS MP-01-006-059-001/1628-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371601 28/06/2023 atar singh 1701006059WL004747 atar singh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 atarsingh FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/1631-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371602 28/06/2023 mansingh 1701006059WL004747 mansingh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 mansingh NARMADA JHABUA GRAMIN BANK(508515)
170 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371604 28/06/2023 phul singh adivashi 1701006059WL004747 phul singh adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 phulsinghadivashi UCO BANK(607066)
171 KAILARAS MP-01-006-059-001/1642-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371605 28/06/2023 amar singh adivasi 1701006059WL004747 amar singh adivasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 amarsinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAILARAS MP-01-006-059-001/1646-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371606 28/06/2023 somveer adivasi 1701006059WL004747 somveer adivasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 somveeradivasi FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/1647-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371607 28/06/2023 jallo adivashi 1701006059WL004747 jallo adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 jalloadivashi UCO BANK(607066)
174 KAILARAS MP-01-006-059-001/1648-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371608 28/06/2023 rajkumari adivashi 1701006059WL004747 rajkumari adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajkumariadivashi FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/1650-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371609 28/06/2023 sapana adiwasi 1701006059WL004747 sapana adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sapanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAILARAS MP-01-006-059-001/1651-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371610 28/06/2023 shobharam adivashi 1701006059WL004747 shobharam adivashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 shobharamadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAILARAS MP-01-006-059-001/1656-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371836 28/06/2023 shiv singh shaky 1701006059WL004750 shiv singh shaky 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 shivsinghshaky INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAILARAS MP-01-006-059-001/1674-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371612 28/06/2023 maya adiwasi 1701006059WL004747 maya adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 mayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAILARAS MP-01-006-059-001/1678-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371613 28/06/2023 badan singh adiwashi 1701006059WL004747 badan singh adiwashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 badansinghadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAILARAS MP-01-006-059-001/1683-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371838 28/06/2023 kailashi adiwasi 1701006059WL004750 kailashi adiwasi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 kailashiadiwasi UCO BANK(607066)
181 KAILARAS MP-01-006-059-001/1686-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371839 28/06/2023 rajkumar 1701006059WL004750 rajkumar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAILARAS MP-01-006-059-001/1689-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371840 28/06/2023 rubi khatik 1701006059WL004750 rubi khatik 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rubikhatik FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/174-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372080 28/06/2023 Dhanbanti 1701006059WL004753 Dhanbanti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Dhanbanti FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/180-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372081 28/06/2023 Ramvati 1701006059WL004753 Ramvati 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAILARAS MP-01-006-059-001/184-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372082 28/06/2023 SONERAM 1701006059WL004753 SONERAM 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 SONERAM FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/185-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372083 28/06/2023 Surendra 1701006059WL004753 Surendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Surendra FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/204-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371913 28/06/2023 REKHA 1701006059WL004751 REKHA 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-059-001/211-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372084 28/06/2023 Girraj 1701006059WL004753 Girraj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Girraj FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/221-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371843 28/06/2023 deevan 1701006059WL004750 deevan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 deevan NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-059-001/232-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371847 28/06/2023 rajkumar 1701006059WL004750 rajkumar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajkumar UCO BANK(607066)
191 KAILARAS MP-01-006-059-001/2328-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372087 28/06/2023 ranveer 1701006059WL004753 ranveer 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ranveer FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371849 28/06/2023 amol 1701006059WL004750 amol 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 amol NARMADA JHABUA GRAMIN BANK(508515)
193 KAILARAS MP-01-006-059-001/2359-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371850 28/06/2023 rajaram 1701006059WL004750 rajaram 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajaram UCO BANK(607066)
194 KAILARAS MP-01-006-059-001/2372-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371721 28/06/2023 sugharlal 1701006059WL004749 sugharlal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sugharlal NARMADA JHABUA GRAMIN BANK(508515)
195 KAILARAS MP-01-006-059-001/2402-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371851 28/06/2023 Girraj 1701006059WL004750 Girraj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAILARAS MP-01-006-059-001/2530-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371915 28/06/2023 Kavita 1701006059WL004751 Kavita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Kavita STATE BANK OF INDIA(508548)
197 KAILARAS MP-01-006-059-001/257-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372088 28/06/2023 Vikash 1701006059WL004753 Vikash 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAILARAS MP-01-006-059-001/2710-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372089 28/06/2023 Keshav 1701006059WL004753 Keshav 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Keshav FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/274-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372090 28/06/2023 Sugharsingh 1701006059WL004753 Sugharsingh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sugharsingh FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/2749-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372091 28/06/2023 MAHARAJ SINGH 1701006059WL004753 MAHARAJ SINGH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/2753-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372092 28/06/2023 Nikesh 1701006059WL004753 Nikesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Nikesh FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/2754-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372093 28/06/2023 Pushpa 1701006059WL004753 Pushpa 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Pushpa FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/285-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372094 28/06/2023 Ravendra 1701006059WL004753 Ravendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ravendra FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-059-001/2926-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372095 28/06/2023 Shanti 1701006059WL004753 Shanti 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Shanti FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-059-001/2936-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372096 28/06/2023 rajana 1701006059WL004753 rajana 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajana FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-059-001/2949-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372097 28/06/2023 Shashi 1701006059WL004753 Shashi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Shashi FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-059-001/3068-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372098 28/06/2023 Ravi 1701006059WL004753 Ravi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ravi UCO BANK(607066)
208 KAILARAS MP-01-006-059-001/3069-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371856 28/06/2023 Manisha 1701006059WL004750 Manisha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Manisha UCO BANK(607066)
209 KAILARAS MP-01-006-059-001/3072-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371857 28/06/2023 sunita 1701006059WL004750 sunita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAILARAS MP-01-006-059-001/3073-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371858 28/06/2023 Manju 1701006059WL004750 Manju 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-059-001/3076-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372099 28/06/2023 rajendra 1701006059WL004753 rajendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rajendra FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/3096-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371861 28/06/2023 Suneel 1701006059WL004750 Suneel 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAILARAS MP-01-006-059-001/3098-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372100 28/06/2023 harisingh 1701006059WL004753 harisingh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAILARAS MP-01-006-059-001/3102-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372101 28/06/2023 Kamlesh 1701006059WL004753 Kamlesh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Kamlesh FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-059-001/3196-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372102 28/06/2023 lachho 1701006059WL004753 lachho 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 lachho FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/3234-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372104 28/06/2023 rama 1701006059WL004753 rama 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 rama FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-059-001/3244-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372105 28/06/2023 Ravendra 1701006059WL004753 Ravendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ravendra FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/3248-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372106 28/06/2023 Naresh 1701006059WL004753 Naresh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Naresh FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/3275-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372107 28/06/2023 Kajal 1701006059WL004753 Kajal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Kajal FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-059-001/3280-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371863 28/06/2023 Neeraj 1701006059WL004750 Neeraj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Neeraj FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-059-001/3283-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372108 28/06/2023 sanjay 1701006059WL004753 sanjay 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sanjay FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-059-001/3288-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371864 28/06/2023 ramkali 1701006059WL004750 ramkali 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 ramkali FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/3299-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372110 28/06/2023 Rajkumari 1701006059WL004753 Rajkumari 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Rajkumari FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-059-001/3320-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372112 28/06/2023 Vijay 1701006059WL004753 Vijay 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Vijay UCO BANK(607066)
225 KAILARAS MP-01-006-059-001/3411-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371869 28/06/2023 Maya 1701006059WL004750 Maya 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-059-001/350-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372114 28/06/2023 Suneeta 1701006059WL004753 Suneeta 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Suneeta CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-059-001/3533
(BEHARARAJAGIR) 		1701006059NRG24270620230372115 28/06/2023 sakuntala 1701006059WL004753 sakuntala 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAILARAS MP-01-006-059-001/3996-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371930 28/06/2023 Golu 1701006059WL004751 Golu 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Golu NARMADA JHABUA GRAMIN BANK(508515)
229 KAILARAS MP-01-006-059-001/4028-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371932 28/06/2023 Nabalsingh 1701006059WL004751 Nabalsingh 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
230 KAILARAS MP-01-006-059-001/4068-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371935 28/06/2023 Sakuntla 1701006059WL004751 Sakuntla 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-059-001/416-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371936 28/06/2023 Sheela 1701006059WL004751 Sheela 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sheela NARMADA JHABUA GRAMIN BANK(508515)
232 KAILARAS MP-01-006-059-001/4180
(BEHARARAJAGIR) 		1701006059NRG24270620230371940 28/06/2023 Sushila 1701006059WL004751 Sushila 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sushila NARMADA JHABUA GRAMIN BANK(508515)
233 KAILARAS MP-01-006-059-001/4193
(BEHARARAJAGIR) 		1701006059NRG24270620230371942 28/06/2023 Sunita 1701006059WL004751 Sunita 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/4394-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371944 28/06/2023 Ramveer 1701006059WL004751 Ramveer 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Ramveer FINO PAYMENTS BANK LTD(608001)
235 KAILARAS MP-01-006-059-001/4419-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371947 28/06/2023 KRAPAL 1701006059WL004751 KRAPAL 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 KRAPAL FINO PAYMENTS BANK LTD(608001)
236 KAILARAS MP-01-006-059-001/4428-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371948 28/06/2023 JAGDISH 1701006059WL004751 JAGDISH 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 JAGDISH STATE BANK OF INDIA(508548)
237 KAILARAS MP-01-006-059-001/4433-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371949 28/06/2023 CHHOTU 1701006059WL004751 CHHOTU 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-059-001/4575
(BEHARARAJAGIR) 		1701006059NRG24270620230371958 28/06/2023 Kajal 1701006059WL004751 Kajal 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 Kajal FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-059-001/4839
(BEHARARAJAGIR) 		1701006059NRG24270620230371963 28/06/2023 mohit 1701006059WL004751 mohit 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702349239 mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 229398 229398
240 KAILARAS MP-01-006-059-001/102-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371762 28/06/2023 Seema Dhakad 1701006059WL004750 Seema Dhakad 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 SeemaDhakad UNION BANK OF INDIA(508500)
241 KAILARAS MP-01-006-059-001/103-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371765 28/06/2023 Asarafi Dhakar 1701006059WL004750 Asarafi Dhakar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 AsarafiDhakar STATE BANK OF INDIA(508548)
242 KAILARAS MP-01-006-059-001/103-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371766 28/06/2023 Sachin Dhakar 1701006059WL004750 Sachin Dhakar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 SachinDhakar CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-059-001/1666-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371678 28/06/2023 meera 1701006059WL004749 meera 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 meera UNION BANK OF INDIA(508500)
244 KAILARAS MP-01-006-059-001/1667-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371679 28/06/2023 krisna jatav 1701006059WL004749 krisna jatav 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 krisnajatav UNION BANK OF INDIA(508500)
245 KAILARAS MP-01-006-059-001/1668-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371680 28/06/2023 ramvati 1701006059WL004749 ramvati 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 ramvati UNION BANK OF INDIA(508500)
246 KAILARAS MP-01-006-059-001/229-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371844 28/06/2023 ranbeer 1701006059WL004750 ranbeer 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 ranbeer FINO PAYMENTS BANK LTD(608001)
247 KAILARAS MP-01-006-059-001/230-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371845 28/06/2023 suraksha dhakar 1701006059WL004750 suraksha dhakar 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 surakshadhakar UNION BANK OF INDIA(508500)
248 KAILARAS MP-01-006-059-001/304-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371733 28/06/2023 talpha 1701006059WL004749 talpha 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 talpha NARMADA JHABUA GRAMIN BANK(508515)
249 KAILARAS MP-01-006-059-001/4975
(BEHARARAJAGIR) 		1701006059NRG24270620230371967 28/06/2023 suresh 1701006059WL004751 suresh 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702349239 suresh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
250 KAILARAS MP-01-006-059-001/188-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371696 28/06/2023 baijanti dhakar 1701006059WL004749 baijanti dhakar 00553 INDB0000485 1326 1326 Processed 05/07/2023 702349239 baijantidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-059-001/190-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371698 28/06/2023 chirouji 1701006059WL004749 chirouji 00553 INDB0000485 1326 1326 Processed 05/07/2023 702349239 chirouji INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-059-001/191-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371699 28/06/2023 neetu dhakar 1701006059WL004749 neetu dhakar 00553 INDB0000485 1326 1326 Processed 05/07/2023 702349239 neetudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-059-001/192-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371700 28/06/2023 rampatee dhakar 1701006059WL004749 rampatee dhakar 00553 INDB0000485 1326 1326 Processed 05/07/2023 702349239 rampateedhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
254 KAILARAS MP-01-006-059-001/104-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371638 28/06/2023 asha devi 1701006059WL004749 asha devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 ashadevi FINO PAYMENTS BANK LTD(608001)
255 KAILARAS MP-01-006-059-001/1288-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371654 28/06/2023 manju 1701006059WL004749 manju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 manju INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-059-001/130-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371657 28/06/2023 ROOVI 1701006059WL004749 ROOVI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 ROOVI FINO PAYMENTS BANK LTD(608001)
257 KAILARAS MP-01-006-059-001/132-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371658 28/06/2023 SONAM 1701006059WL004749 SONAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 SONAM FINO PAYMENTS BANK LTD(608001)
258 KAILARAS MP-01-006-059-001/141-C
(BEHARARAJAGIR) 		1701006059NRG24270620230372075 28/06/2023 REETA 1701006059WL004753 REETA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 REETA FINO PAYMENTS BANK LTD(608001)
259 KAILARAS MP-01-006-059-001/143-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371665 28/06/2023 NISHA YADAV 1701006059WL004749 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
260 KAILARAS MP-01-006-059-001/222-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371711 28/06/2023 teekaram yadav 1701006059WL004749 teekaram yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 teekaramyadav FINO PAYMENTS BANK LTD(608001)
261 KAILARAS MP-01-006-059-001/224-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371713 28/06/2023 satyabhan 1701006059WL004749 satyabhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 satyabhan FINO PAYMENTS BANK LTD(608001)
262 KAILARAS MP-01-006-059-001/229-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371716 28/06/2023 beenu rawat 1701006059WL004749 beenu rawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 beenurawat FINO PAYMENTS BANK LTD(608001)
263 KAILARAS MP-01-006-059-001/233-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371990 28/06/2023 suresh 1701006059WL004752 suresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 suresh FINO PAYMENTS BANK LTD(608001)
264 KAILARAS MP-01-006-059-001/240-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371993 28/06/2023 mamta 1701006059WL004752 mamta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 mamta FINO PAYMENTS BANK LTD(608001)
265 KAILARAS MP-01-006-059-001/244-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371995 28/06/2023 monu 1701006059WL004752 monu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 monu FINO PAYMENTS BANK LTD(608001)
266 KAILARAS MP-01-006-059-001/245-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371996 28/06/2023 ravina 1701006059WL004752 ravina 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 ravina FINO PAYMENTS BANK LTD(608001)
267 KAILARAS MP-01-006-059-001/246-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371997 28/06/2023 sangeeta 1701006059WL004752 sangeeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 sangeeta FINO PAYMENTS BANK LTD(608001)
268 KAILARAS MP-01-006-059-001/247-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371998 28/06/2023 chandrapal 1701006059WL004752 chandrapal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 chandrapal FINO PAYMENTS BANK LTD(608001)
269 KAILARAS MP-01-006-059-001/248-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371999 28/06/2023 kamalsingh 1701006059WL004752 kamalsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 kamalsingh FINO PAYMENTS BANK LTD(608001)
270 KAILARAS MP-01-006-059-001/2681
(BEHARARAJAGIR) 		1701006059NRG24270620230371729 28/06/2023 devakee 1701006059WL004749 devakee 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 devakee FINO PAYMENTS BANK LTD(608001)
271 KAILARAS MP-01-006-059-001/4032-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371933 28/06/2023 Vijendra 1701006059WL004751 Vijendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-059-001/438-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371743 28/06/2023 Pavan 1701006059WL004749 Pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702349239 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
273 KAILARAS MP-01-006-059-001/1011-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371969 28/06/2023 Sanchin 1701006059WL004752 Sanchin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Sanchin FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-059-001/1063-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371640 28/06/2023 Surendra 1701006059WL004749 Surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Surendra NARMADA JHABUA GRAMIN BANK(508515)
275 KAILARAS MP-01-006-059-001/1064-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372070 28/06/2023 sandeep 1701006059WL004753 sandeep 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sandeep FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-059-001/1083-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371874 28/06/2023 vijaysingh 1701006059WL004751 vijaysingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
277 KAILARAS MP-01-006-059-001/1093-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371970 28/06/2023 Vimala 1701006059WL004752 Vimala 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Vimala FINO PAYMENTS BANK LTD(608001)
278 KAILARAS MP-01-006-059-001/1251-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371971 28/06/2023 kempari 1701006059WL004752 kempari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 kempari FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-059-001/1274-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371972 28/06/2023 Narmda 1701006059WL004752 Narmda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Narmda FINO PAYMENTS BANK LTD(608001)
280 KAILARAS MP-01-006-059-001/1277-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371973 28/06/2023 Ajay 1701006059WL004752 Ajay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Ajay FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-059-001/1345-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371974 28/06/2023 Anar 1701006059WL004752 Anar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Anar FINO PAYMENTS BANK LTD(608001)
282 KAILARAS MP-01-006-059-001/151-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371975 28/06/2023 Narendra 1701006059WL004752 Narendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Narendra FINO PAYMENTS BANK LTD(608001)
283 KAILARAS MP-01-006-059-001/151-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371667 28/06/2023 Akash rawat 1701006059WL004749 Akash rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Akashrawat FINO PAYMENTS BANK LTD(608001)
284 KAILARAS MP-01-006-059-001/163-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371675 28/06/2023 AADESH RAWAT 1701006059WL004749 AADESH RAWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 AADESHRAWAT FINO PAYMENTS BANK LTD(608001)
285 KAILARAS MP-01-006-059-001/171-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371684 28/06/2023 Madho yadav 1701006059WL004749 Madho yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Madhoyadav FINO PAYMENTS BANK LTD(608001)
286 KAILARAS MP-01-006-059-001/1721-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371976 28/06/2023 rajkumari jatav 1701006059WL004752 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
287 KAILARAS MP-01-006-059-001/1722-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371977 28/06/2023 brajmohan jatav 1701006059WL004752 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
288 KAILARAS MP-01-006-059-001/1724-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371978 28/06/2023 suraja jatav 1701006059WL004752 suraja jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 surajajatav FINO PAYMENTS BANK LTD(608001)
289 KAILARAS MP-01-006-059-001/1726-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371979 28/06/2023 satendra jatav 1701006059WL004752 satendra jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 satendrajatav FINO PAYMENTS BANK LTD(608001)
290 KAILARAS MP-01-006-059-001/1728-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371980 28/06/2023 karina soneram jatav 1701006059WL004752 karina soneram jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 karinasoneramjatav FINO PAYMENTS BANK LTD(608001)
291 KAILARAS MP-01-006-059-001/173-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371686 28/06/2023 Neelam rawat 1701006059WL004749 Neelam rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Neelamrawat FINO PAYMENTS BANK LTD(608001)
292 KAILARAS MP-01-006-059-001/178-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371688 28/06/2023 BRAJESH YADAV 1701006059WL004749 BRAJESH YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-059-001/186-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371694 28/06/2023 Usha rawat 1701006059WL004749 Usha rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Usharawat FINO PAYMENTS BANK LTD(608001)
294 KAILARAS MP-01-006-059-001/198-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371981 28/06/2023 shridevi 1701006059WL004752 shridevi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 shridevi FINO PAYMENTS BANK LTD(608001)
295 KAILARAS MP-01-006-059-001/201-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371982 28/06/2023 gyani 1701006059WL004752 gyani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 gyani FINO PAYMENTS BANK LTD(608001)
296 KAILARAS MP-01-006-059-001/202-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371983 28/06/2023 abhisek 1701006059WL004752 abhisek 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 abhisek FINO PAYMENTS BANK LTD(608001)
297 KAILARAS MP-01-006-059-001/205-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371984 28/06/2023 rampati 1701006059WL004752 rampati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rampati FINO PAYMENTS BANK LTD(608001)
298 KAILARAS MP-01-006-059-001/206-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371985 28/06/2023 dataram 1701006059WL004752 dataram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 dataram FINO PAYMENTS BANK LTD(608001)
299 KAILARAS MP-01-006-059-001/208-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371986 28/06/2023 keshar 1701006059WL004752 keshar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 keshar NARMADA JHABUA GRAMIN BANK(508515)
300 KAILARAS MP-01-006-059-001/209-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371987 28/06/2023 chandu 1701006059WL004752 chandu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 chandu FINO PAYMENTS BANK LTD(608001)
301 KAILARAS MP-01-006-059-001/211-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371988 28/06/2023 kasturee 1701006059WL004752 kasturee 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 kasturee FINO PAYMENTS BANK LTD(608001)
302 KAILARAS MP-01-006-059-001/26-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371728 28/06/2023 sitaram 1701006059WL004749 sitaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sitaram FINO PAYMENTS BANK LTD(608001)
303 KAILARAS MP-01-006-059-001/2655
(BEHARARAJAGIR) 		1701006059NRG24270620230372005 28/06/2023 dipak 1701006059WL004752 dipak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 dipak FINO PAYMENTS BANK LTD(608001)
304 KAILARAS MP-01-006-059-001/2656
(BEHARARAJAGIR) 		1701006059NRG24270620230372006 28/06/2023 arti 1701006059WL004752 arti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 arti FINO PAYMENTS BANK LTD(608001)
305 KAILARAS MP-01-006-059-001/2802-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371732 28/06/2023 Rambaran 1701006059WL004749 Rambaran 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Rambaran STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-059-001/2821-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371854 28/06/2023 Shivsingh 1701006059WL004750 Shivsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Shivsingh STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-059-001/2856
(BEHARARAJAGIR) 		1701006059NRG24270620230372009 28/06/2023 baijanti 1701006059WL004752 baijanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 baijanti CENTRAL BANK OF INDIA(607115)
308 KAILARAS MP-01-006-059-001/2875
(BEHARARAJAGIR) 		1701006059NRG24270620230372011 28/06/2023 raghunath 1701006059WL004752 raghunath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 raghunath FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-059-001/2877
(BEHARARAJAGIR) 		1701006059NRG24270620230372013 28/06/2023 mamata 1701006059WL004752 mamata 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 mamata FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-059-001/2878
(BEHARARAJAGIR) 		1701006059NRG24270620230372014 28/06/2023 mamata 1701006059WL004752 mamata 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 mamata FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-059-001/2948-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372016 28/06/2023 Ramdai 1701006059WL004752 Ramdai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Ramdai FINO PAYMENTS BANK LTD(608001)
312 KAILARAS MP-01-006-059-001/2988
(BEHARARAJAGIR) 		1701006059NRG24270620230372017 28/06/2023 rajendra dhakar 1701006059WL004752 rajendra dhakar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rajendradhakar FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-059-001/3043
(BEHARARAJAGIR) 		1701006059NRG24270620230372020 28/06/2023 ramvatar dhakad 1701006059WL004752 ramvatar dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 ramvatardhakad STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-059-001/3271-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371735 28/06/2023 Teekaram 1701006059WL004749 Teekaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Teekaram FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-059-001/3370-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371922 28/06/2023 Devaki 1701006059WL004751 Devaki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAILARAS MP-01-006-059-001/3441
(BEHARARAJAGIR) 		1701006059NRG24270620230372025 28/06/2023 suneel 1701006059WL004752 suneel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 suneel FINO PAYMENTS BANK LTD(608001)
317 KAILARAS MP-01-006-059-001/3461
(BEHARARAJAGIR) 		1701006059NRG24270620230372026 28/06/2023 premvarta 1701006059WL004752 premvarta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 premvarta FINO PAYMENTS BANK LTD(608001)
318 KAILARAS MP-01-006-059-001/3462
(BEHARARAJAGIR) 		1701006059NRG24270620230372027 28/06/2023 santi 1701006059WL004752 santi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 santi FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-059-001/3463
(BEHARARAJAGIR) 		1701006059NRG24270620230372028 28/06/2023 brajesh 1701006059WL004752 brajesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 brajesh PUNJAB NATIONAL BANK(508568)
320 KAILARAS MP-01-006-059-001/3464
(BEHARARAJAGIR) 		1701006059NRG24270620230372029 28/06/2023 aarati 1701006059WL004752 aarati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 aarati FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-059-001/3465
(BEHARARAJAGIR) 		1701006059NRG24270620230372030 28/06/2023 suneeta 1701006059WL004752 suneeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 suneeta FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-059-001/3466
(BEHARARAJAGIR) 		1701006059NRG24270620230372031 28/06/2023 sanehi 1701006059WL004752 sanehi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sanehi FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-059-001/3479
(BEHARARAJAGIR) 		1701006059NRG24270620230372032 28/06/2023 bhoopendra 1701006059WL004752 bhoopendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 bhoopendra FINO PAYMENTS BANK LTD(608001)
324 KAILARAS MP-01-006-059-001/35-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371737 28/06/2023 Aaditya Yadav 1701006059WL004749 Aaditya Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 AadityaYadav FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-059-001/3829
(BEHARARAJAGIR) 		1701006059NRG24270620230372034 28/06/2023 laleeta 1701006059WL004752 laleeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 laleeta FINO PAYMENTS BANK LTD(608001)
326 KAILARAS MP-01-006-059-001/3837
(BEHARARAJAGIR) 		1701006059NRG24270620230371924 28/06/2023 rahisha 1701006059WL004751 rahisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rahisha FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-059-001/3867
(BEHARARAJAGIR) 		1701006059NRG24270620230371926 28/06/2023 meena 1701006059WL004751 meena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 meena INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAILARAS MP-01-006-059-001/3878
(BEHARARAJAGIR) 		1701006059NRG24270620230372117 28/06/2023 sughara 1701006059WL004753 sughara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sughara INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAILARAS MP-01-006-059-001/3882
(BEHARARAJAGIR) 		1701006059NRG24270620230372035 28/06/2023 vimala 1701006059WL004752 vimala 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 vimala CENTRAL BANK OF INDIA(607115)
330 KAILARAS MP-01-006-059-001/3884
(BEHARARAJAGIR) 		1701006059NRG24270620230371928 28/06/2023 sheela 1701006059WL004751 sheela 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAILARAS MP-01-006-059-001/3903
(BEHARARAJAGIR) 		1701006059NRG24270620230371929 28/06/2023 deevan 1701006059WL004751 deevan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAILARAS MP-01-006-059-001/4000-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371931 28/06/2023 Ashama 1701006059WL004751 Ashama 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Ashama STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-059-001/4053-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371738 28/06/2023 Maheswari 1701006059WL004749 Maheswari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Maheswari CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-059-001/4350
(BEHARARAJAGIR) 		1701006059NRG24270620230372037 28/06/2023 MOHAN GOUD 1701006059WL004752 MOHAN GOUD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 MOHANGOUD STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-059-001/4355
(BEHARARAJAGIR) 		1701006059NRG24270620230372038 28/06/2023 MAYA 1701006059WL004752 MAYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 MAYA NARMADA JHABUA GRAMIN BANK(508515)
336 KAILARAS MP-01-006-059-001/4371
(BEHARARAJAGIR) 		1701006059NRG24270620230372039 28/06/2023 SONERAM 1701006059WL004752 SONERAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 SONERAM STATE BANK OF INDIA(508548)
337 KAILARAS MP-01-006-059-001/4373
(BEHARARAJAGIR) 		1701006059NRG24270620230372040 28/06/2023 BANKELAL 1701006059WL004752 BANKELAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 BANKELAL STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-059-001/4380
(BEHARARAJAGIR) 		1701006059NRG24270620230372041 28/06/2023 DURGESH 1701006059WL004752 DURGESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 DURGESH FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-059-001/4387
(BEHARARAJAGIR) 		1701006059NRG24270620230372042 28/06/2023 NIRMA 1701006059WL004752 NIRMA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 NIRMA FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-059-001/4399-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372043 28/06/2023 Manisha 1701006059WL004752 Manisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Manisha FINO PAYMENTS BANK LTD(608001)
341 KAILARAS MP-01-006-059-001/4404-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371945 28/06/2023 Reena 1701006059WL004751 Reena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 Reena UCO BANK(607066)
342 KAILARAS MP-01-006-059-001/4406-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371744 28/06/2023 SARITA 1701006059WL004749 SARITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAILARAS MP-01-006-059-001/4474
(BEHARARAJAGIR) 		1701006059NRG24270620230372046 28/06/2023 satish goud 1701006059WL004752 satish goud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 satishgoud NARMADA JHABUA GRAMIN BANK(508515)
344 KAILARAS MP-01-006-059-001/4480
(BEHARARAJAGIR) 		1701006059NRG24270620230372047 28/06/2023 mahendra 1701006059WL004752 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 mahendra FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-059-001/4484
(BEHARARAJAGIR) 		1701006059NRG24270620230372048 28/06/2023 vishmbar 1701006059WL004752 vishmbar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 vishmbar CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-059-001/4487
(BEHARARAJAGIR) 		1701006059NRG24270620230372049 28/06/2023 kalavati 1701006059WL004752 kalavati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 kalavati FINO PAYMENTS BANK LTD(608001)
347 KAILARAS MP-01-006-059-001/4489
(BEHARARAJAGIR) 		1701006059NRG24270620230372050 28/06/2023 kavita dhakad 1701006059WL004752 kavita dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 kavitadhakad FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-059-001/4490
(BEHARARAJAGIR) 		1701006059NRG24270620230372051 28/06/2023 nabal singh 1701006059WL004752 nabal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 nabalsingh FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-059-001/4491
(BEHARARAJAGIR) 		1701006059NRG24270620230372052 28/06/2023 prembati 1701006059WL004752 prembati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 prembati FINO PAYMENTS BANK LTD(608001)
350 KAILARAS MP-01-006-059-001/4492
(BEHARARAJAGIR) 		1701006059NRG24270620230372053 28/06/2023 saroj 1701006059WL004752 saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 saroj FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-059-001/4498
(BEHARARAJAGIR) 		1701006059NRG24270620230372054 28/06/2023 anita 1701006059WL004752 anita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 anita FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-059-001/4501
(BEHARARAJAGIR) 		1701006059NRG24270620230371951 28/06/2023 rekha 1701006059WL004751 rekha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
353 KAILARAS MP-01-006-059-001/4519
(BEHARARAJAGIR) 		1701006059NRG24270620230371952 28/06/2023 SONERAM 1701006059WL004751 SONERAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAILARAS MP-01-006-059-001/4532
(BEHARARAJAGIR) 		1701006059NRG24270620230371953 28/06/2023 babu 1701006059WL004751 babu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 babu INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAILARAS MP-01-006-059-001/4534
(BEHARARAJAGIR) 		1701006059NRG24270620230372055 28/06/2023 ramujilal 1701006059WL004752 ramujilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 ramujilal FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-059-001/4538
(BEHARARAJAGIR) 		1701006059NRG24270620230371954 28/06/2023 shrinivash 1701006059WL004751 shrinivash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAILARAS MP-01-006-059-001/4541
(BEHARARAJAGIR) 		1701006059NRG24270620230371955 28/06/2023 sunil 1701006059WL004751 sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 sunil FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-059-001/4543
(BEHARARAJAGIR) 		1701006059NRG24270620230371956 28/06/2023 vijaysingh 1701006059WL004751 vijaysingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAILARAS MP-01-006-059-001/4552
(BEHARARAJAGIR) 		1701006059NRG24270620230371957 28/06/2023 narayan 1701006059WL004751 narayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAILARAS MP-01-006-059-001/4764
(BEHARARAJAGIR) 		1701006059NRG24270620230372056 28/06/2023 prem 1701006059WL004752 prem 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 prem FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-059-001/4785
(BEHARARAJAGIR) 		1701006059NRG24270620230372057 28/06/2023 snehi 1701006059WL004752 snehi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 snehi FINO PAYMENTS BANK LTD(608001)
362 KAILARAS MP-01-006-059-001/4790
(BEHARARAJAGIR) 		1701006059NRG24270620230371961 28/06/2023 vidhya 1701006059WL004751 vidhya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAILARAS MP-01-006-059-001/4824
(BEHARARAJAGIR) 		1701006059NRG24270620230372058 28/06/2023 siyaram 1701006059WL004752 siyaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 siyaram FINO PAYMENTS BANK LTD(608001)
364 KAILARAS MP-01-006-059-001/4828
(BEHARARAJAGIR) 		1701006059NRG24270620230371747 28/06/2023 renu 1701006059WL004749 renu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 renu UNION BANK OF INDIA(508500)
365 KAILARAS MP-01-006-059-001/4830
(BEHARARAJAGIR) 		1701006059NRG24270620230372059 28/06/2023 dilip 1701006059WL004752 dilip 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 dilip FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-059-001/4832
(BEHARARAJAGIR) 		1701006059NRG24270620230371962 28/06/2023 ramlal 1701006059WL004751 ramlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAILARAS MP-01-006-059-001/4869
(BEHARARAJAGIR) 		1701006059NRG24270620230371965 28/06/2023 badami 1701006059WL004751 badami 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 badami INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAILARAS MP-01-006-059-001/4913
(BEHARARAJAGIR) 		1701006059NRG24270620230372063 28/06/2023 shakuntla 1701006059WL004752 shakuntla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 shakuntla FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-059-001/4932
(BEHARARAJAGIR) 		1701006059NRG24270620230372064 28/06/2023 kedar 1701006059WL004752 kedar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 kedar FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-059-001/4950
(BEHARARAJAGIR) 		1701006059NRG24270620230372065 28/06/2023 rajpral 1701006059WL004752 rajpral 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 rajpral FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-059-001/4978
(BEHARARAJAGIR) 		1701006059NRG24270620230371968 28/06/2023 jasarath adiwasi 1701006059WL004751 jasarath adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702349239 jasarathadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131274 131274
372 KAILARAS MP-01-006-059-001/2125-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372085 28/06/2023 Devendra 1701006059WL004753 Devendra 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 Devendra FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-059-001/2682
(BEHARARAJAGIR) 		1701006059NRG24270620230371852 28/06/2023 girraj 1701006059WL004750 girraj 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 girraj FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-059-001/2683
(BEHARARAJAGIR) 		1701006059NRG24270620230371730 28/06/2023 sheru 1701006059WL004749 sheru 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAILARAS MP-01-006-059-001/269-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371731 28/06/2023 Pooja 1701006059WL004749 Pooja 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAILARAS MP-01-006-059-001/2763-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371853 28/06/2023 Harendra 1701006059WL004750 Harendra 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 Harendra CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-059-001/29-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372015 28/06/2023 ramkishun dhakad 1701006059WL004752 ramkishun dhakad 00688 FINO0009003 1326 1326 Processed 05/07/2023 702349239 ramkishundhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
378 KAILARAS MP-01-006-059-001/1000-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371750 28/06/2023 malti 1701006059WL004750 malti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 malti INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAILARAS MP-01-006-059-001/1007-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371870 28/06/2023 surendra 1701006059WL004751 surendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAILARAS MP-01-006-059-001/1009-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371570 28/06/2023 sumer 1701006059WL004746 sumer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAILARAS MP-01-006-059-001/1026-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371572 28/06/2023 mukesh 1701006059WL004746 mukesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAILARAS MP-01-006-059-001/1028-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371871 28/06/2023 Rishikesh 1701006059WL004751 Rishikesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAILARAS MP-01-006-059-001/1029-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371573 28/06/2023 Kavita 1701006059WL004746 Kavita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAILARAS MP-01-006-059-001/1045-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371872 28/06/2023 Mahesh 1701006059WL004751 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAILARAS MP-01-006-059-001/105-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371578 28/06/2023 indresh 1701006059WL004746 indresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAILARAS MP-01-006-059-001/1065-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371873 28/06/2023 Suraj 1701006059WL004751 Suraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAILARAS MP-01-006-059-001/107-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371777 28/06/2023 Dilip 1701006059WL004750 Dilip 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
388 KAILARAS MP-01-006-059-001/108-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371778 28/06/2023 Neeraj 1701006059WL004750 Neeraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAILARAS MP-01-006-059-001/1100-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371875 28/06/2023 KAMLESH 1701006059WL004751 KAMLESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAILARAS MP-01-006-059-001/1116-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371583 28/06/2023 gopal 1701006059WL004746 gopal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAILARAS MP-01-006-059-001/1117-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371876 28/06/2023 shrinivash 1701006059WL004751 shrinivash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAILARAS MP-01-006-059-001/1156-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371877 28/06/2023 nisha 1701006059WL004751 nisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAILARAS MP-01-006-059-001/1161-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371878 28/06/2023 badan 1701006059WL004751 badan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 badan INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAILARAS MP-01-006-059-001/1179-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371584 28/06/2023 bhuri 1701006059WL004746 bhuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAILARAS MP-01-006-059-001/118-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371585 28/06/2023 anjali 1701006059WL004746 anjali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAILARAS MP-01-006-059-001/1180-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371879 28/06/2023 sanjay 1701006059WL004751 sanjay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAILARAS MP-01-006-059-001/1186-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371587 28/06/2023 baliram 1701006059WL004746 baliram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAILARAS MP-01-006-059-001/119-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371798 28/06/2023 rambeti 1701006059WL004750 rambeti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAILARAS MP-01-006-059-001/1191-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371880 28/06/2023 mahendra 1701006059WL004751 mahendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAILARAS MP-01-006-059-001/120-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371801 28/06/2023 makhan de 1701006059WL004750 makhan de 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 makhande INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAILARAS MP-01-006-059-001/121-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371802 28/06/2023 sirmohar 1701006059WL004750 sirmohar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sirmohar INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAILARAS MP-01-006-059-001/1211-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371588 28/06/2023 resham 1701006059WL004746 resham 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 resham INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAILARAS MP-01-006-059-001/1238-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371590 28/06/2023 nirma 1701006059WL004746 nirma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAILARAS MP-01-006-059-001/1261-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371615 28/06/2023 gajendra 1701006059WL004748 gajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAILARAS MP-01-006-059-001/1267-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371616 28/06/2023 Manisha 1701006059WL004748 Manisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAILARAS MP-01-006-059-001/1271-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371617 28/06/2023 brajesh 1701006059WL004748 brajesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAILARAS MP-01-006-059-001/128-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371619 28/06/2023 BEERLATA 1701006059WL004748 BEERLATA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 BEERLATA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAILARAS MP-01-006-059-001/1287-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371621 28/06/2023 rashmi 1701006059WL004748 rashmi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAILARAS MP-01-006-059-001/1301-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371809 28/06/2023 Satish 1701006059WL004750 Satish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAILARAS MP-01-006-059-001/1312-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371623 28/06/2023 jahar 1701006059WL004748 jahar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAILARAS MP-01-006-059-001/1315-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371810 28/06/2023 maya 1701006059WL004750 maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 maya CENTRAL BANK OF INDIA(607115)
412 KAILARAS MP-01-006-059-001/1325-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371811 28/06/2023 Geeta 1701006059WL004750 Geeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAILARAS MP-01-006-059-001/133-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371885 28/06/2023 jaganu 1701006059WL004751 jaganu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 jaganu INDIA POST PAYMENTS BANK LIMITED(508528)
414 KAILARAS MP-01-006-059-001/1402-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372074 28/06/2023 REENA 1701006059WL004753 REENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAILARAS MP-01-006-059-001/1405-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371888 28/06/2023 NEETU 1701006059WL004751 NEETU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
416 KAILARAS MP-01-006-059-001/1422-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371890 28/06/2023 RAMLAKHAN 1701006059WL004751 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAILARAS MP-01-006-059-001/146-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371822 28/06/2023 SANJANA 1701006059WL004750 SANJANA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAILARAS MP-01-006-059-001/157-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371633 28/06/2023 prem singh 1701006059WL004748 prem singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 premsingh STATE BANK OF INDIA(508548)
419 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371634 28/06/2023 palsingh adiwasi 1701006059WL004748 palsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 palsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAILARAS MP-01-006-059-001/1601-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371891 28/06/2023 kamlesh baghel 1701006059WL004751 kamlesh baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kamleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAILARAS MP-01-006-059-001/1605-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371636 28/06/2023 veersingh adiwasi 1701006059WL004748 veersingh adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 veersinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAILARAS MP-01-006-059-001/1607-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371892 28/06/2023 kailashi adivashi 1701006059WL004751 kailashi adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kailashiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAILARAS MP-01-006-059-001/1611-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371893 28/06/2023 vikram 1701006059WL004751 vikram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAILARAS MP-01-006-059-001/1612-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371825 28/06/2023 satish 1701006059WL004750 satish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 satish INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAILARAS MP-01-006-059-001/1618-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371894 28/06/2023 kepee 1701006059WL004751 kepee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kepee INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAILARAS MP-01-006-059-001/1620-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371597 28/06/2023 moharpal 1701006059WL004747 moharpal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAILARAS MP-01-006-059-001/1622-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371599 28/06/2023 vijayshri 1701006059WL004747 vijayshri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 vijayshri INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAILARAS MP-01-006-059-001/1623-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371829 28/06/2023 sadhana arya 1701006059WL004750 sadhana arya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sadhanaarya INDIA POST PAYMENTS BANK LIMITED(508528)
429 KAILARAS MP-01-006-059-001/1626-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371895 28/06/2023 vindra aadivasi 1701006059WL004751 vindra aadivasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 vindraaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAILARAS MP-01-006-059-001/1629-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371896 28/06/2023 rustamsingh adivashi 1701006059WL004751 rustamsingh adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rustamsinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAILARAS MP-01-006-059-001/1630-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371897 28/06/2023 ankita 1701006059WL004751 ankita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371603 28/06/2023 chiroji 1701006059WL004747 chiroji 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371898 28/06/2023 ranveer 1701006059WL004751 ranveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAILARAS MP-01-006-059-001/1634-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371899 28/06/2023 dinesh 1701006059WL004751 dinesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAILARAS MP-01-006-059-001/1635-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371832 28/06/2023 shatru ghan adivashi 1701006059WL004750 shatru ghan adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 shatrughanadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAILARAS MP-01-006-059-001/1636-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371900 28/06/2023 gulabbai 1701006059WL004751 gulabbai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 gulabbai CENTRAL BANK OF INDIA(607115)
437 KAILARAS MP-01-006-059-001/1637-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371833 28/06/2023 jogendra 1701006059WL004750 jogendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371901 28/06/2023 shashee adiwashi 1701006059WL004751 shashee adiwashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 shasheeadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAILARAS MP-01-006-059-001/1649-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371902 28/06/2023 santo 1701006059WL004751 santo 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 santo INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAILARAS MP-01-006-059-001/1653-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371903 28/06/2023 rajo adivasi 1701006059WL004751 rajo adivasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rajoadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAILARAS MP-01-006-059-001/1657-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371904 28/06/2023 krashn adivashi 1701006059WL004751 krashn adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 krashnadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAILARAS MP-01-006-059-001/1658-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371611 28/06/2023 baikunthee adivashi 1701006059WL004747 baikunthee adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 baikuntheeadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAILARAS MP-01-006-059-001/1659-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371905 28/06/2023 lodu 1701006059WL004751 lodu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 lodu INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAILARAS MP-01-006-059-001/1660-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371906 28/06/2023 bhageerath 1701006059WL004751 bhageerath 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAILARAS MP-01-006-059-001/1663-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371907 28/06/2023 sheela 1701006059WL004751 sheela 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAILARAS MP-01-006-059-001/1677-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371908 28/06/2023 ramkursi bai 1701006059WL004751 ramkursi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 ramkursibai INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAILARAS MP-01-006-059-001/1679-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371837 28/06/2023 iti aadivashi 1701006059WL004750 iti aadivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 itiaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAILARAS MP-01-006-059-001/1680-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371909 28/06/2023 muskan adivasi 1701006059WL004751 muskan adivasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 muskanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAILARAS MP-01-006-059-001/1681-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371910 28/06/2023 chandrasen 1701006059WL004751 chandrasen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 chandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAILARAS MP-01-006-059-001/1682-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372076 28/06/2023 lucky 1701006059WL004753 lucky 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 lucky INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAILARAS MP-01-006-059-001/1684-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372077 28/06/2023 niraj adiwasi 1701006059WL004753 niraj adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 nirajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAILARAS MP-01-006-059-001/1685-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371911 28/06/2023 gajraj adiwasi 1701006059WL004751 gajraj adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 gajrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAILARAS MP-01-006-059-001/1687-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371912 28/06/2023 deepak adivashi 1701006059WL004751 deepak adivashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 deepakadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAILARAS MP-01-006-059-001/1710-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371841 28/06/2023 janukee 1701006059WL004750 janukee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 janukee INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAILARAS MP-01-006-059-001/1716-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372078 28/06/2023 sharda adiwasi 1701006059WL004753 sharda adiwasi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 shardaadiwasi UCO BANK(607066)
456 KAILARAS MP-01-006-059-001/1731-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372079 28/06/2023 leela baghel 1701006059WL004753 leela baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 leelabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAILARAS MP-01-006-059-001/187-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371695 28/06/2023 rani dhakar 1701006059WL004749 rani dhakar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAILARAS MP-01-006-059-001/222-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371914 28/06/2023 Seema 1701006059WL004751 Seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAILARAS MP-01-006-059-001/2300-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371846 28/06/2023 naresh 1701006059WL004750 naresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 naresh UCO BANK(607066)
460 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371717 28/06/2023 kalyan 1701006059WL004749 kalyan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kalyan FINO PAYMENTS BANK LTD(608001)
461 KAILARAS MP-01-006-059-001/2344-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371719 28/06/2023 prayag 1701006059WL004749 prayag 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 prayag INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAILARAS MP-01-006-059-001/2346-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371848 28/06/2023 kampotar 1701006059WL004750 kampotar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kampotar FINO PAYMENTS BANK LTD(608001)
463 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371720 28/06/2023 poonam 1701006059WL004749 poonam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAILARAS MP-01-006-059-001/2748-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371916 28/06/2023 Manisha 1701006059WL004751 Manisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAILARAS MP-01-006-059-001/2823-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371917 28/06/2023 Dheersingh 1701006059WL004751 Dheersingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAILARAS MP-01-006-059-001/284
(BEHARARAJAGIR) 		1701006059NRG24270620230371918 28/06/2023 RAVEENA ADIWASI 1701006059WL004751 RAVEENA ADIWASI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 RAVEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAILARAS MP-01-006-059-001/2857
(BEHARARAJAGIR) 		1701006059NRG24270620230371855 28/06/2023 ramratan 1701006059WL004750 ramratan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAILARAS MP-01-006-059-001/2950-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371919 28/06/2023 Vidhya 1701006059WL004751 Vidhya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAILARAS MP-01-006-059-001/3081-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371859 28/06/2023 Somvati 1701006059WL004750 Somvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
470 KAILARAS MP-01-006-059-001/3082-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371860 28/06/2023 Maya 1701006059WL004750 Maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAILARAS MP-01-006-059-001/309-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371920 28/06/2023 Suneel 1701006059WL004751 Suneel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAILARAS MP-01-006-059-001/3290-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371865 28/06/2023 reena 1701006059WL004750 reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 reena INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAILARAS MP-01-006-059-001/3298-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371866 28/06/2023 sadhana 1701006059WL004750 sadhana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAILARAS MP-01-006-059-001/330-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371867 28/06/2023 Ramhet 1701006059WL004750 Ramhet 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAILARAS MP-01-006-059-001/3305-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372111 28/06/2023 Vidhya 1701006059WL004753 Vidhya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAILARAS MP-01-006-059-001/3366-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371921 28/06/2023 sourav 1701006059WL004751 sourav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sourav INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAILARAS MP-01-006-059-001/3404-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371868 28/06/2023 PINKI 1701006059WL004750 PINKI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAILARAS MP-01-006-059-001/3406-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372113 28/06/2023 seema 1701006059WL004753 seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 seema INDIA POST PAYMENTS BANK LIMITED(508528)
479 KAILARAS MP-01-006-059-001/3540
(BEHARARAJAGIR) 		1701006059NRG24270620230371923 28/06/2023 manisha 1701006059WL004751 manisha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAILARAS MP-01-006-059-001/382-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372116 28/06/2023 SURAJ 1701006059WL004753 SURAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
481 KAILARAS MP-01-006-059-001/3849
(BEHARARAJAGIR) 		1701006059NRG24270620230371925 28/06/2023 rama 1701006059WL004751 rama 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rama INDIA POST PAYMENTS BANK LIMITED(508528)
482 KAILARAS MP-01-006-059-001/3877
(BEHARARAJAGIR) 		1701006059NRG24270620230371927 28/06/2023 munni 1701006059WL004751 munni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 munni INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAILARAS MP-01-006-059-001/4060-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371934 28/06/2023 Rachana 1701006059WL004751 Rachana 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAILARAS MP-01-006-059-001/4161
(BEHARARAJAGIR) 		1701006059NRG24270620230371937 28/06/2023 kedar 1701006059WL004751 kedar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAILARAS MP-01-006-059-001/4162
(BEHARARAJAGIR) 		1701006059NRG24270620230371938 28/06/2023 bhagavan singh 1701006059WL004751 bhagavan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 bhagavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAILARAS MP-01-006-059-001/4191
(BEHARARAJAGIR) 		1701006059NRG24270620230371941 28/06/2023 Komesh 1701006059WL004751 Komesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAILARAS MP-01-006-059-001/432-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371943 28/06/2023 Radha 1701006059WL004751 Radha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAILARAS MP-01-006-059-001/436-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371742 28/06/2023 Prakash 1701006059WL004749 Prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 Prakash CENTRAL BANK OF INDIA(607115)
489 KAILARAS MP-01-006-059-001/4417-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371946 28/06/2023 POONAM 1701006059WL004751 POONAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAILARAS MP-01-006-059-001/4437-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371950 28/06/2023 PAPPAN 1701006059WL004751 PAPPAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 PAPPAN NARMADA JHABUA GRAMIN BANK(508515)
491 KAILARAS MP-01-006-059-001/4747
(BEHARARAJAGIR) 		1701006059NRG24270620230371959 28/06/2023 rahul 1701006059WL004751 rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAILARAS MP-01-006-059-001/4751
(BEHARARAJAGIR) 		1701006059NRG24270620230371745 28/06/2023 sarita 1701006059WL004749 sarita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 sarita NARMADA JHABUA GRAMIN BANK(508515)
493 KAILARAS MP-01-006-059-001/4789
(BEHARARAJAGIR) 		1701006059NRG24270620230371960 28/06/2023 badami 1701006059WL004751 badami 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 badami INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAILARAS MP-01-006-059-001/4866
(BEHARARAJAGIR) 		1701006059NRG24270620230371964 28/06/2023 rumali 1701006059WL004751 rumali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAILARAS MP-01-006-059-001/4963
(BEHARARAJAGIR) 		1701006059NRG24270620230371748 28/06/2023 babu 1701006059WL004749 babu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349239 babu UCO BANK(607066)
SubTotal 156468 156468
496 KAILARAS MP-01-006-059-001/1272-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371618 28/06/2023 Manisha 1701006059WL004748 Manisha 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 Manisha NARMADA JHABUA GRAMIN BANK(508515)
497 KAILARAS MP-01-006-059-001/1672-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371682 28/06/2023 manisha nareliya 1701006059WL004749 manisha nareliya 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 manishanareliya NARMADA JHABUA GRAMIN BANK(508515)
498 KAILARAS MP-01-006-059-001/177-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371687 28/06/2023 RAMDASH YADAV 1701006059WL004749 RAMDASH YADAV 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 RAMDASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
499 KAILARAS MP-01-006-059-001/2373-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371722 28/06/2023 shashi 1701006059WL004749 shashi 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 shashi BANK OF INDIA(508505)
500 KAILARAS MP-01-006-059-001/2375-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371723 28/06/2023 suman 1701006059WL004749 suman 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 suman NARMADA JHABUA GRAMIN BANK(508515)
501 KAILARAS MP-01-006-059-001/2377-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371724 28/06/2023 Ramsingh 1701006059WL004749 Ramsingh 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
502 KAILARAS MP-01-006-059-001/2380-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371726 28/06/2023 Prakash 1701006059WL004749 Prakash 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 Prakash CENTRAL BANK OF INDIA(607115)
503 KAILARAS MP-01-006-059-001/2625
(BEHARARAJAGIR) 		1701006059NRG24270620230372001 28/06/2023 devendra 1701006059WL004752 devendra 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 devendra FINO PAYMENTS BANK LTD(608001)
504 KAILARAS MP-01-006-059-001/2627
(BEHARARAJAGIR) 		1701006059NRG24270620230372002 28/06/2023 pitam 1701006059WL004752 pitam 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 pitam AIRTEL PAYMENTS BANK LIMITED(990288)
505 KAILARAS MP-01-006-059-001/2637
(BEHARARAJAGIR) 		1701006059NRG24270620230372003 28/06/2023 hakim 1701006059WL004752 hakim 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
506 KAILARAS MP-01-006-059-001/2661
(BEHARARAJAGIR) 		1701006059NRG24270620230372007 28/06/2023 krapal 1701006059WL004752 krapal 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 krapal NARMADA JHABUA GRAMIN BANK(508515)
507 KAILARAS MP-01-006-059-001/2671
(BEHARARAJAGIR) 		1701006059NRG24270620230372008 28/06/2023 phoolvati 1701006059WL004752 phoolvati 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
508 KAILARAS MP-01-006-059-001/2871
(BEHARARAJAGIR) 		1701006059NRG24270620230372010 28/06/2023 surendra 1701006059WL004752 surendra 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 surendra NARMADA JHABUA GRAMIN BANK(508515)
509 KAILARAS MP-01-006-059-001/2876
(BEHARARAJAGIR) 		1701006059NRG24270620230372012 28/06/2023 manoj 1701006059WL004752 manoj 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
510 KAILARAS MP-01-006-059-001/2994
(BEHARARAJAGIR) 		1701006059NRG24270620230372018 28/06/2023 deependra dhakar 1701006059WL004752 deependra dhakar 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 deependradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
511 KAILARAS MP-01-006-059-001/2996
(BEHARARAJAGIR) 		1701006059NRG24270620230372019 28/06/2023 hareeram 1701006059WL004752 hareeram 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 hareeram NARMADA JHABUA GRAMIN BANK(508515)
512 KAILARAS MP-01-006-059-001/3054
(BEHARARAJAGIR) 		1701006059NRG24270620230372021 28/06/2023 hajareelal 1701006059WL004752 hajareelal 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 hajareelal FINO PAYMENTS BANK LTD(608001)
513 KAILARAS MP-01-006-059-001/3055
(BEHARARAJAGIR) 		1701006059NRG24270620230372022 28/06/2023 ramratee dhakar 1701006059WL004752 ramratee dhakar 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 ramrateedhakar NARMADA JHABUA GRAMIN BANK(508515)
514 KAILARAS MP-01-006-059-001/3056
(BEHARARAJAGIR) 		1701006059NRG24270620230372023 28/06/2023 kedar dhakar 1701006059WL004752 kedar dhakar 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 kedardhakar AIRTEL PAYMENTS BANK LIMITED(990288)
515 KAILARAS MP-01-006-059-001/3057
(BEHARARAJAGIR) 		1701006059NRG24270620230372024 28/06/2023 girraj dhakar 1701006059WL004752 girraj dhakar 00697 BKID0MG9057 1326 1326 Rejected 05/07/2023 702349239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KAILARAS MP-01-006-059-001/307-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371734 28/06/2023 Monu 1701006059WL004749 Monu 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 Monu STATE BANK OF INDIA(508548)
517 KAILARAS MP-01-006-059-001/484-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372060 28/06/2023 MEERA 1701006059WL004752 MEERA 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 MEERA NARMADA JHABUA GRAMIN BANK(508515)
518 KAILARAS MP-01-006-059-001/485-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372061 28/06/2023 JITENDRA 1701006059WL004752 JITENDRA 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 JITENDRA FINO PAYMENTS BANK LTD(608001)
519 KAILARAS MP-01-006-059-001/486-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372062 28/06/2023 KARAN SINGH 1701006059WL004752 KARAN SINGH 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 KAILARAS MP-01-006-059-001/513-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372067 28/06/2023 KAVITA 1701006059WL004752 KAVITA 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
521 KAILARAS MP-01-006-059-001/68-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372069 28/06/2023 Anega 1701006059WL004752 Anega 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702349239 Anega NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
522 KAILARAS MP-01-006-059-001/2379-A
(BEHARARAJAGIR) 		1701006059NRG24270620230371725 28/06/2023 Sugharsingh 1701006059WL004749 Sugharsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349239 Sugharsingh STATE BANK OF INDIA(508548)
523 KAILARAS MP-01-006-059-001/2646
(BEHARARAJAGIR) 		1701006059NRG24270620230372004 28/06/2023 jitendra 1701006059WL004752 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349239 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
524 KAILARAS MP-01-006-059-001/3445
(BEHARARAJAGIR) 		1701006059NRG24270620230371736 28/06/2023 krishana 1701006059WL004749 krishana 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349239 krishana STATE BANK OF INDIA(508548)
525 KAILARAS MP-01-006-059-001/38-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372033 28/06/2023 lalita 1701006059WL004752 lalita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349239 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
526 KAILARAS MP-01-006-059-001/111-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371643 28/06/2023 beerbal 1701006059WL004749 beerbal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 beerbal STATE BANK OF INDIA(508548)
527 KAILARAS MP-01-006-059-001/113-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371645 28/06/2023 kishori shakya 1701006059WL004749 kishori shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 kishorishakya STATE BANK OF INDIA(508548)
528 KAILARAS MP-01-006-059-001/122-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371648 28/06/2023 RANJEET 1701006059WL004749 RANJEET 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 RANJEET FINO PAYMENTS BANK LTD(608001)
529 KAILARAS MP-01-006-059-001/127-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371653 28/06/2023 sanjana shakya 1701006059WL004749 sanjana shakya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 sanjanashakya STATE BANK OF INDIA(508548)
530 KAILARAS MP-01-006-059-001/131-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371882 28/06/2023 kailashi adiwasi 1701006059WL004751 kailashi adiwasi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 kailashiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAILARAS MP-01-006-059-001/159-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371673 28/06/2023 Rajanti 1701006059WL004749 Rajanti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 Rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAILARAS MP-01-006-059-001/179-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371689 28/06/2023 Katoi 1701006059WL004749 Katoi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 Katoi AIRTEL PAYMENTS BANK LIMITED(990288)
533 KAILARAS MP-01-006-059-001/189-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371697 28/06/2023 ashish dhakar 1701006059WL004749 ashish dhakar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 ashishdhakar CENTRAL BANK OF INDIA(607115)
534 KAILARAS MP-01-006-059-001/193-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371701 28/06/2023 nishu dhakar 1701006059WL004749 nishu dhakar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 nishudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAILARAS MP-01-006-059-001/213-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371703 28/06/2023 ramshree kushwah 1701006059WL004749 ramshree kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 ramshreekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAILARAS MP-01-006-059-001/214-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371704 28/06/2023 Bhavana 1701006059WL004749 Bhavana 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAILARAS MP-01-006-059-001/215-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371705 28/06/2023 Suneel 1701006059WL004749 Suneel 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 Suneel STATE BANK OF INDIA(508548)
538 KAILARAS MP-01-006-059-001/216-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371706 28/06/2023 unkar kushwah 1701006059WL004749 unkar kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 unkarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAILARAS MP-01-006-059-001/217-B
(BEHARARAJAGIR) 		1701006059NRG24270620230371842 28/06/2023 REKHA 1701006059WL004750 REKHA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 REKHA UCO BANK(607066)
540 KAILARAS MP-01-006-059-001/217-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371707 28/06/2023 lalita kushwah 1701006059WL004749 lalita kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 lalitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAILARAS MP-01-006-059-001/218-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371708 28/06/2023 neelam kushwah 1701006059WL004749 neelam kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 neelamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAILARAS MP-01-006-059-001/219-C
(BEHARARAJAGIR) 		1701006059NRG24270620230371709 28/06/2023 hariom sharma 1701006059WL004749 hariom sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
543 KAILARAS MP-01-006-059-001/232-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371989 28/06/2023 rakhee 1701006059WL004752 rakhee 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 rakhee AIRTEL PAYMENTS BANK LIMITED(990288)
544 KAILARAS MP-01-006-059-001/237-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371991 28/06/2023 vimla 1701006059WL004752 vimla 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
545 KAILARAS MP-01-006-059-001/238-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371992 28/06/2023 neekesh 1701006059WL004752 neekesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 neekesh CENTRAL BANK OF INDIA(607115)
546 KAILARAS MP-01-006-059-001/243-D
(BEHARARAJAGIR) 		1701006059NRG24270620230371994 28/06/2023 phoolvati 1701006059WL004752 phoolvati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 phoolvati FINO PAYMENTS BANK LTD(608001)
547 KAILARAS MP-01-006-059-001/4409-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372044 28/06/2023 ARATI 1701006059WL004752 ARATI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
548 KAILARAS MP-01-006-059-001/4448-A
(BEHARARAJAGIR) 		1701006059NRG24270620230372045 28/06/2023 SUNEETA 1701006059WL004752 SUNEETA 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
549 KAILARAS MP-01-006-059-001/505-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372066 28/06/2023 Basanti 1701006059WL004752 Basanti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 Basanti CENTRAL BANK OF INDIA(607115)
550 KAILARAS MP-01-006-059-001/65-B
(BEHARARAJAGIR) 		1701006059NRG24270620230372068 28/06/2023 SONERAM 1701006059WL004752 SONERAM 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702349239 SONERAM STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 729300 729300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_280623APB_FTO_133663 AXIS BANK UTIB0001354 MORENA 10608
2 KAILARAS MP1701006_280623APB_FTO_133663 Central Bank Of India CBIN0280782 KELARES 1326
3 KAILARAS MP1701006_280623APB_FTO_133663 Central Bank Of India CBIN0282175 SUJARMA 26520
4 KAILARAS MP1701006_280623APB_FTO_133663 Central Bank Of India CBIN0282819 SEMAI 3978
5 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0003761 ADB JOURA 1326
6 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0005402 BANMORE 1326
8 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
9 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0030206 RAMPUR KALAN 3978
10 KAILARAS MP1701006_280623APB_FTO_133663 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21216
11 KAILARAS MP1701006_280623APB_FTO_133663 UCO Bank UCBA0001025 PAHARGARH 3978
12 KAILARAS MP1701006_280623APB_FTO_133663 UCO Bank UCBA0001429 SABALGARH 229398
13 KAILARAS MP1701006_280623APB_FTO_133663 Union Bank of India UBIN0575429 SABALGARH 13260
14 KAILARAS MP1701006_280623APB_FTO_133663 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
15 KAILARAS MP1701006_280623APB_FTO_133663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
16 KAILARAS MP1701006_280623APB_FTO_133663 Fino Payments Bank Ltd FINO0001446 MP RO 131274
17 KAILARAS MP1701006_280623APB_FTO_133663 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
18 KAILARAS MP1701006_280623APB_FTO_133663 India Post Payments Bank IPOS0000001 Morena 156468
19 KAILARAS MP1701006_280623APB_FTO_133663 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 34476
20 KAILARAS MP1701006_280623APB_FTO_133663 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
21 KAILARAS MP1701006_280623APB_FTO_133663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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