Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_210423APB_FTO_13960
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-01-006-059-001/106-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001385 21/04/2023 pooja 1701006059WL000018 pooja 00089 CBIN0280782 1326 1326 Processed 12/05/2023 646699399 pooja CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-059-001/2962
(BEHARARAJAGIR) 		1701006059NRG24210420230001656 21/04/2023 mamata 1701006059WL000020 mamata 00089 CBIN0280782 1326 1326 Processed 12/05/2023 646699399 mamata CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KAILARAS MP-01-006-059-001/101-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001382 21/04/2023 lachho 1701006059WL000018 lachho 00089 CBIN0282175 1326 1326 Processed 12/05/2023 646699399 lachho STATE BANK OF INDIA(508548)
4 KAILARAS MP-01-006-059-001/110-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001387 21/04/2023 manish kumar shakya 1701006059WL000018 manish kumar shakya 00089 CBIN0282175 1326 1326 Processed 13/05/2023 646699399 manishkumarshakya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAILARAS MP-01-006-059-001/116-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001393 21/04/2023 CHHOTU YADAV 1701006059WL000018 CHHOTU YADAV 00089 CBIN0282175 1326 1326 Processed 12/05/2023 646699399 CHHOTUYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 KAILARAS MP-01-006-059-001/123-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001401 21/04/2023 KALU YADAV 1701006059WL000018 KALU YADAV 00089 CBIN0282175 1326 1326 Processed 12/05/2023 646699399 KALUYADAV UNION BANK OF INDIA(508500)
7 KAILARAS MP-01-006-059-001/124-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001402 21/04/2023 HALUKEE 1701006059WL000018 HALUKEE 00089 CBIN0282175 1326 1326 Processed 12/05/2023 646699399 HALUKEE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 KAILARAS MP-01-006-059-001/4970
(BEHARARAJAGIR) 		1701006059NRG24200420230001456 21/04/2023 kedar 1701006059WL000018 kedar 00089 CBIN0282819 1326 1326 Processed 12/05/2023 646699399 kedar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 KAILARAS MP-01-006-059-001/114-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001391 21/04/2023 hariom 1701006059WL000018 hariom 00152 HDFC0002842 1326 1326 Processed 12/05/2023 646699399 hariom CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-059-001/115-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001392 21/04/2023 jeetesh 1701006059WL000018 jeetesh 00152 HDFC0002842 1326 1326 Processed 12/05/2023 646699399 jeetesh HDFC BANK LTD(607152)
SubTotal 2652 2652
11 KAILARAS MP-01-006-059-001/1225-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001504 21/04/2023 HAKIM 1701006059WL000019 HAKIM 00415 SBIN0005402 1326 1326 Processed 12/05/2023 646699399 HAKIM BANK OF INDIA(508505)
SubTotal 1326 1326
12 KAILARAS MP-01-006-059-001/112-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001389 21/04/2023 monika 1701006059WL000018 monika 00415 SBIN0010845 1326 1326 Processed 12/05/2023 646699399 monika STATE BANK OF INDIA(508548)
13 KAILARAS MP-01-006-059-001/117-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001394 21/04/2023 brijmohan 1701006059WL000018 brijmohan 00415 SBIN0010845 1326 1326 Processed 12/05/2023 646699399 brijmohan STATE BANK OF INDIA(508548)
14 KAILARAS MP-01-006-059-001/126-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001508 21/04/2023 PAVAN KUMAR GOUR 1701006059WL000019 PAVAN KUMAR GOUR 00415 SBIN0010845 1326 1326 Processed 12/05/2023 646699399 PAVANKUMARGOUR STATE BANK OF INDIA(508548)
15 KAILARAS MP-01-006-059-001/1700-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001336 21/04/2023 Rohit Baghel 1701006059WL000017 Rohit Baghel 00415 SBIN0010845 1326 1326 Processed 12/05/2023 646699399 RohitBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 KAILARAS MP-01-006-059-001/1335-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001327 21/04/2023 tejsingh 1701006059WL000017 tejsingh 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
17 KAILARAS MP-01-006-059-001/1336-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001411 21/04/2023 jyoti 1701006059WL000018 jyoti 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 jyoti FINO PAYMENTS BANK LTD(608001)
18 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001519 21/04/2023 kuldeep 1701006059WL000019 kuldeep 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 kuldeep FINO PAYMENTS BANK LTD(608001)
19 KAILARAS MP-01-006-059-001/1340-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001413 21/04/2023 reena 1701006059WL000018 reena 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 reena NARMADA JHABUA GRAMIN BANK(508515)
20 KAILARAS MP-01-006-059-001/1355-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001415 21/04/2023 rumali 1701006059WL000018 rumali 00415 SBIN0030439 1326 1326 Processed 13/05/2023 646699399 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAILARAS MP-01-006-059-001/1373-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001418 21/04/2023 karishma 1701006059WL000018 karishma 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 karishma CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/152-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001425 21/04/2023 sonali 1701006059WL000018 sonali 00415 SBIN0030439 1326 1326 Processed 13/05/2023 646699399 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAILARAS MP-01-006-059-001/194-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001430 21/04/2023 pooran 1701006059WL000018 pooran 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 pooran NARMADA JHABUA GRAMIN BANK(508515)
24 KAILARAS MP-01-006-059-001/254-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001622 21/04/2023 karan singh 1701006059WL000020 karan singh 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 karansingh NARMADA JHABUA GRAMIN BANK(508515)
25 KAILARAS MP-01-006-059-001/3209
(BEHARARAJAGIR) 		1701006059NRG24200420230001439 21/04/2023 ramhet 1701006059WL000018 ramhet 00415 SBIN0030439 1326 1326 Processed 13/05/2023 646699399 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAILARAS MP-01-006-059-001/3222
(BEHARARAJAGIR) 		1701006059NRG24200420230001349 21/04/2023 suneel 1701006059WL000017 suneel 00415 SBIN0030439 1326 1326 Processed 12/05/2023 646699399 suneel UCO BANK(607066)
SubTotal 14586 14586
27 KAILARAS MP-01-006-059-001/1291-D
(BEHARARAJAGIR) 		1701006059NRG24200420230001406 21/04/2023 maneesha 1701006059WL000018 maneesha 00462 UCBA0001025 1326 1326 Processed 13/05/2023 646699399 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAILARAS MP-01-006-059-001/1673-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001590 21/04/2023 vinay ghanghoriya 1701006059WL000020 vinay ghanghoriya 00462 UCBA0001025 1326 1326 Processed 12/05/2023 646699399 vinayghanghoriya UCO BANK(607066)
29 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001432 21/04/2023 pooja 1701006059WL000018 pooja 00462 UCBA0001025 1326 1326 Processed 13/05/2023 646699399 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAILARAS MP-01-006-059-001/4978
(BEHARARAJAGIR) 		1701006059NRG24200420230001458 21/04/2023 sadhana adiwasi 1701006059WL000018 sadhana adiwasi 00462 UCBA0001025 1326 1326 Processed 13/05/2023 646699399 sadhanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
31 KAILARAS MP-01-006-059-001/1001-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001282 21/04/2023 Satendra 1701006059WL000017 Satendra 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Satendra UCO BANK(607066)
32 KAILARAS MP-01-006-059-001/1002-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001283 21/04/2023 Vanshi 1701006059WL000017 Vanshi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Vanshi UCO BANK(607066)
33 KAILARAS MP-01-006-059-001/1003-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001284 21/04/2023 Vishram 1701006059WL000017 Vishram 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Vishram STATE BANK OF INDIA(508548)
34 KAILARAS MP-01-006-059-001/1004-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001469 21/04/2023 DROPATI 1701006059WL000019 DROPATI 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAILARAS MP-01-006-059-001/1014-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001285 21/04/2023 Deepu 1701006059WL000017 Deepu 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Deepu CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-059-001/1016-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001473 21/04/2023 vinod 1701006059WL000019 vinod 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 vinod NARMADA JHABUA GRAMIN BANK(508515)
37 KAILARAS MP-01-006-059-001/1017-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001286 21/04/2023 Ramswroop 1701006059WL000017 Ramswroop 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-059-001/1018-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001287 21/04/2023 Padam 1701006059WL000017 Padam 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Padam FINO PAYMENTS BANK LTD(608001)
39 KAILARAS MP-01-006-059-001/1019-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001288 21/04/2023 Murari 1701006059WL000017 Murari 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Murari NARMADA JHABUA GRAMIN BANK(508515)
40 KAILARAS MP-01-006-059-001/1020-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001289 21/04/2023 Raju 1701006059WL000017 Raju 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Raju NARMADA JHABUA GRAMIN BANK(508515)
41 KAILARAS MP-01-006-059-001/1025-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001290 21/04/2023 kamala 1701006059WL000017 kamala 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 kamala STATE BANK OF INDIA(508548)
42 KAILARAS MP-01-006-059-001/1032-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001291 21/04/2023 Bharat 1701006059WL000017 Bharat 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAILARAS MP-01-006-059-001/1036-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001292 21/04/2023 Geeta 1701006059WL000017 Geeta 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Geeta CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-059-001/1038-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001293 21/04/2023 Vidhya 1701006059WL000017 Vidhya 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Vidhya UCO BANK(607066)
45 KAILARAS MP-01-006-059-001/1044-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001478 21/04/2023 Bharat 1701006059WL000019 Bharat 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Bharat NARMADA JHABUA GRAMIN BANK(508515)
46 KAILARAS MP-01-006-059-001/1046-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001294 21/04/2023 Mahesh 1701006059WL000017 Mahesh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Mahesh UCO BANK(607066)
47 KAILARAS MP-01-006-059-001/1047-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001480 21/04/2023 Ajeet 1701006059WL000019 Ajeet 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Ajeet UCO BANK(607066)
48 KAILARAS MP-01-006-059-001/1051-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001295 21/04/2023 Manisha 1701006059WL000017 Manisha 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Manisha UCO BANK(607066)
49 KAILARAS MP-01-006-059-001/1056-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001296 21/04/2023 rashmi 1701006059WL000017 rashmi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rashmi NARMADA JHABUA GRAMIN BANK(508515)
50 KAILARAS MP-01-006-059-001/1059-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001297 21/04/2023 Vimala 1701006059WL000017 Vimala 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Vimala CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-059-001/1061-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001481 21/04/2023 Sugriv 1701006059WL000019 Sugriv 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAILARAS MP-01-006-059-001/1062-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001298 21/04/2023 Saroj 1701006059WL000017 Saroj 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Saroj UCO BANK(607066)
53 KAILARAS MP-01-006-059-001/1069-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001484 21/04/2023 rajendra 1701006059WL000019 rajendra 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rajendra UCO BANK(607066)
54 KAILARAS MP-01-006-059-001/1081-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001487 21/04/2023 prabhu 1701006059WL000019 prabhu 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 prabhu NARMADA JHABUA GRAMIN BANK(508515)
55 KAILARAS MP-01-006-059-001/109-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001386 21/04/2023 ranjana 1701006059WL000018 ranjana 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ranjana STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/1099-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001301 21/04/2023 Druv 1701006059WL000017 Druv 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Druv UCO BANK(607066)
57 KAILARAS MP-01-006-059-001/1104-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001490 21/04/2023 priti 1701006059WL000019 priti 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 priti INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAILARAS MP-01-006-059-001/1106-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001302 21/04/2023 rajani 1701006059WL000017 rajani 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rajani CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-059-001/111-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001491 21/04/2023 GIRIJA 1701006059WL000019 GIRIJA 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 GIRIJA UCO BANK(607066)
60 KAILARAS MP-01-006-059-001/1115-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001303 21/04/2023 Bharati 1701006059WL000017 Bharati 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAILARAS MP-01-006-059-001/1122-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001304 21/04/2023 mayadevi 1701006059WL000017 mayadevi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-059-001/1127-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001305 21/04/2023 meena 1701006059WL000017 meena 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 meena NARMADA JHABUA GRAMIN BANK(508515)
63 KAILARAS MP-01-006-059-001/1129-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001306 21/04/2023 Reena 1701006059WL000017 Reena 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Reena UCO BANK(607066)
64 KAILARAS MP-01-006-059-001/1131-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001307 21/04/2023 Urmila 1701006059WL000017 Urmila 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Urmila NARMADA JHABUA GRAMIN BANK(508515)
65 KAILARAS MP-01-006-059-001/1134-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001308 21/04/2023 arati 1701006059WL000017 arati 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 arati INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAILARAS MP-01-006-059-001/1143-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001309 21/04/2023 meharbhan 1701006059WL000017 meharbhan 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 meharbhan UCO BANK(607066)
67 KAILARAS MP-01-006-059-001/1147-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001310 21/04/2023 karisma 1701006059WL000017 karisma 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 karisma INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAILARAS MP-01-006-059-001/1149-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001311 21/04/2023 sandeep 1701006059WL000017 sandeep 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 sandeep FINO PAYMENTS BANK LTD(608001)
69 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001494 21/04/2023 rahul 1701006059WL000019 rahul 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAILARAS MP-01-006-059-001/1155-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001312 21/04/2023 ramvati 1701006059WL000017 ramvati 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramvati NARMADA JHABUA GRAMIN BANK(508515)
71 KAILARAS MP-01-006-059-001/1159-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001313 21/04/2023 munni 1701006059WL000017 munni 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 munni INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAILARAS MP-01-006-059-001/1165-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001314 21/04/2023 PISTA 1701006059WL000017 PISTA 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-059-001/1170-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001497 21/04/2023 meena 1701006059WL000019 meena 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 meena UCO BANK(607066)
74 KAILARAS MP-01-006-059-001/1174-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001498 21/04/2023 munshi 1701006059WL000019 munshi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAILARAS MP-01-006-059-001/1181-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001315 21/04/2023 ramlali 1701006059WL000017 ramlali 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramlali NARMADA JHABUA GRAMIN BANK(508515)
76 KAILARAS MP-01-006-059-001/1194-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001316 21/04/2023 rameswar 1701006059WL000017 rameswar 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAILARAS MP-01-006-059-001/1198-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001317 21/04/2023 ramprakash 1701006059WL000017 ramprakash 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramprakash UCO BANK(607066)
78 KAILARAS MP-01-006-059-001/1226-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001318 21/04/2023 Ramotar 1701006059WL000017 Ramotar 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAILARAS MP-01-006-059-001/1240-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001506 21/04/2023 Bhagvati 1701006059WL000019 Bhagvati 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Bhagvati UCO BANK(607066)
80 KAILARAS MP-01-006-059-001/1244-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001319 21/04/2023 shridevi 1701006059WL000017 shridevi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 shridevi STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/1256-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001320 21/04/2023 Suresh 1701006059WL000017 Suresh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Suresh NARMADA JHABUA GRAMIN BANK(508515)
82 KAILARAS MP-01-006-059-001/1268-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001321 21/04/2023 JITENDRA 1701006059WL000017 JITENDRA 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
83 KAILARAS MP-01-006-059-001/1279-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001513 21/04/2023 meera 1701006059WL000019 meera 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 meera INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAILARAS MP-01-006-059-001/1290-D
(BEHARARAJAGIR) 		1701006059NRG24200420230001322 21/04/2023 puttu 1701006059WL000017 puttu 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 puttu UCO BANK(607066)
85 KAILARAS MP-01-006-059-001/1327-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001324 21/04/2023 Rambeti 1701006059WL000017 Rambeti 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
86 KAILARAS MP-01-006-059-001/1332-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001325 21/04/2023 bhura 1701006059WL000017 bhura 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 bhura UCO BANK(607066)
87 KAILARAS MP-01-006-059-001/1333-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001326 21/04/2023 naresh 1701006059WL000017 naresh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 naresh UCO BANK(607066)
88 KAILARAS MP-01-006-059-001/1334-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001518 21/04/2023 banti 1701006059WL000019 banti 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 banti INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAILARAS MP-01-006-059-001/1343-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001328 21/04/2023 santosh 1701006059WL000017 santosh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 santosh FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-059-001/1346-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001329 21/04/2023 sultan 1701006059WL000017 sultan 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 sultan NARMADA JHABUA GRAMIN BANK(508515)
91 KAILARAS MP-01-006-059-001/1349-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001330 21/04/2023 lakhapati 1701006059WL000017 lakhapati 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-059-001/135-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001414 21/04/2023 SHEELA 1701006059WL000018 SHEELA 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
93 KAILARAS MP-01-006-059-001/136-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001416 21/04/2023 RAMBETI 1701006059WL000018 RAMBETI 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 RAMBETI NARMADA JHABUA GRAMIN BANK(508515)
94 KAILARAS MP-01-006-059-001/1362-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001331 21/04/2023 ramheti 1701006059WL000017 ramheti 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramheti CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-059-001/1371-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001332 21/04/2023 sandeep 1701006059WL000017 sandeep 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 sandeep NARMADA JHABUA GRAMIN BANK(508515)
96 KAILARAS MP-01-006-059-001/1410-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001526 21/04/2023 RADHA 1701006059WL000019 RADHA 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 RADHA UCO BANK(607066)
97 KAILARAS MP-01-006-059-001/1417-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001527 21/04/2023 RAVI 1701006059WL000019 RAVI 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 RAVI UCO BANK(607066)
98 KAILARAS MP-01-006-059-001/1418-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001528 21/04/2023 ANIL 1701006059WL000019 ANIL 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ANIL NARMADA JHABUA GRAMIN BANK(508515)
99 KAILARAS MP-01-006-059-001/1419-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001333 21/04/2023 JYOTI 1701006059WL000017 JYOTI 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAILARAS MP-01-006-059-001/1435-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001531 21/04/2023 SHRINWAS 1701006059WL000019 SHRINWAS 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 SHRINWAS UCO BANK(607066)
101 KAILARAS MP-01-006-059-001/145-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001422 21/04/2023 somvatee 1701006059WL000018 somvatee 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 somvatee NARMADA JHABUA GRAMIN BANK(508515)
102 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001535 21/04/2023 somavatee adivasi 1701006059WL000019 somavatee adivasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 somavateeadivasi UCO BANK(607066)
103 KAILARAS MP-01-006-059-001/1602-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001537 21/04/2023 indra 1701006059WL000019 indra 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 indra INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAILARAS MP-01-006-059-001/1603-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001538 21/04/2023 mohan 1701006059WL000019 mohan 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAILARAS MP-01-006-059-001/1608-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001542 21/04/2023 deepa adivashi 1701006059WL000019 deepa adivashi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 deepaadivashi CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-059-001/1609-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001543 21/04/2023 ramdeen adivashi 1701006059WL000019 ramdeen adivashi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramdeenadivashi NARMADA JHABUA GRAMIN BANK(508515)
107 KAILARAS MP-01-006-059-001/1613-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001546 21/04/2023 kashiram 1701006059WL000019 kashiram 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 kashiram NARMADA JHABUA GRAMIN BANK(508515)
108 KAILARAS MP-01-006-059-001/1614-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001547 21/04/2023 kangana adiwasi 1701006059WL000019 kangana adiwasi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 kanganaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAILARAS MP-01-006-059-001/1615-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001548 21/04/2023 kesha adivasi 1701006059WL000019 kesha adivasi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 keshaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAILARAS MP-01-006-059-001/1616-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001549 21/04/2023 suhanee 1701006059WL000019 suhanee 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 suhanee INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-059-001/1617-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001550 21/04/2023 chandrabhan adivasi 1701006059WL000019 chandrabhan adivasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 chandrabhanadivasi NARMADA JHABUA GRAMIN BANK(508515)
112 KAILARAS MP-01-006-059-001/1619-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001552 21/04/2023 shivnarayan singh adivashi 1701006059WL000019 shivnarayan singh adivashi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 shivnarayansinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAILARAS MP-01-006-059-001/1621-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001554 21/04/2023 dwarika adiwasi 1701006059WL000019 dwarika adiwasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 dwarikaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
114 KAILARAS MP-01-006-059-001/1624-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001557 21/04/2023 sumitra shakya 1701006059WL000019 sumitra shakya 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 sumitrashakya INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAILARAS MP-01-006-059-001/1625-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001558 21/04/2023 bhagvan singh 1701006059WL000019 bhagvan singh 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAILARAS MP-01-006-059-001/1627-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001560 21/04/2023 pancham 1701006059WL000019 pancham 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAILARAS MP-01-006-059-001/1628-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001561 21/04/2023 atar singh 1701006059WL000019 atar singh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 atarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001570 21/04/2023 phul singh adivashi 1701006059WL000020 phul singh adivashi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 phulsinghadivashi UCO BANK(607066)
119 KAILARAS MP-01-006-059-001/1642-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001572 21/04/2023 amar singh adivasi 1701006059WL000020 amar singh adivasi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 amarsinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAILARAS MP-01-006-059-001/1643-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001573 21/04/2023 sulekha adiwasi 1701006059WL000020 sulekha adiwasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 sulekhaadiwasi CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-059-001/1646-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001574 21/04/2023 somveer adivasi 1701006059WL000020 somveer adivasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 somveeradivasi NARMADA JHABUA GRAMIN BANK(508515)
122 KAILARAS MP-01-006-059-001/1647-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001575 21/04/2023 jallo adivashi 1701006059WL000020 jallo adivashi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 jalloadivashi UCO BANK(607066)
123 KAILARAS MP-01-006-059-001/1648-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001576 21/04/2023 rajkumari adivashi 1701006059WL000020 rajkumari adivashi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rajkumariadivashi NARMADA JHABUA GRAMIN BANK(508515)
124 KAILARAS MP-01-006-059-001/1650-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001578 21/04/2023 sapana adiwasi 1701006059WL000020 sapana adiwasi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 sapanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAILARAS MP-01-006-059-001/1656-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001580 21/04/2023 shiv singh shaky 1701006059WL000020 shiv singh shaky 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 shivsinghshaky INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAILARAS MP-01-006-059-001/1674-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001591 21/04/2023 maya adiwasi 1701006059WL000020 maya adiwasi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 mayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAILARAS MP-01-006-059-001/1678-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001593 21/04/2023 badan singh adiwashi 1701006059WL000020 badan singh adiwashi 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 badansinghadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAILARAS MP-01-006-059-001/1683-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001598 21/04/2023 kailashi adiwasi 1701006059WL000020 kailashi adiwasi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 kailashiadiwasi UCO BANK(607066)
129 KAILARAS MP-01-006-059-001/1686-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001428 21/04/2023 rajkumar 1701006059WL000018 rajkumar 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAILARAS MP-01-006-059-001/1694-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001335 21/04/2023 Shuseela Baghel 1701006059WL000017 Shuseela Baghel 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ShuseelaBaghel UCO BANK(607066)
131 KAILARAS MP-01-006-059-001/180-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001608 21/04/2023 Ramvati 1701006059WL000020 Ramvati 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAILARAS MP-01-006-059-001/204-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001337 21/04/2023 REKHA 1701006059WL000017 REKHA 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAILARAS MP-01-006-059-001/211-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001609 21/04/2023 Girraj 1701006059WL000020 Girraj 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Girraj UCO BANK(607066)
134 KAILARAS MP-01-006-059-001/221-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001338 21/04/2023 deevan 1701006059WL000017 deevan 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 deevan NARMADA JHABUA GRAMIN BANK(508515)
135 KAILARAS MP-01-006-059-001/2301-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001612 21/04/2023 patiram 1701006059WL000020 patiram 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 patiram UCO BANK(607066)
136 KAILARAS MP-01-006-059-001/232-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001340 21/04/2023 rajkumar 1701006059WL000017 rajkumar 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rajkumar UCO BANK(607066)
137 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001342 21/04/2023 amol 1701006059WL000017 amol 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 amol NARMADA JHABUA GRAMIN BANK(508515)
138 KAILARAS MP-01-006-059-001/2359-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001343 21/04/2023 rajaram 1701006059WL000017 rajaram 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 rajaram UCO BANK(607066)
139 KAILARAS MP-01-006-059-001/2372-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001435 21/04/2023 sugharlal 1701006059WL000018 sugharlal 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 sugharlal NARMADA JHABUA GRAMIN BANK(508515)
140 KAILARAS MP-01-006-059-001/2402-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001621 21/04/2023 Girraj 1701006059WL000020 Girraj 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAILARAS MP-01-006-059-001/2530-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001344 21/04/2023 Kavita 1701006059WL000017 Kavita 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Kavita STATE BANK OF INDIA(508548)
142 KAILARAS MP-01-006-059-001/257-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001623 21/04/2023 Vikash 1701006059WL000020 Vikash 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAILARAS MP-01-006-059-001/274-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001637 21/04/2023 Sugharsingh 1701006059WL000020 Sugharsingh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Sugharsingh NARMADA JHABUA GRAMIN BANK(508515)
144 KAILARAS MP-01-006-059-001/285-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001641 21/04/2023 Ravendra 1701006059WL000020 Ravendra 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Ravendra UCO BANK(607066)
145 KAILARAS MP-01-006-059-001/3068-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001667 21/04/2023 Ravi 1701006059WL000020 Ravi 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Ravi UCO BANK(607066)
146 KAILARAS MP-01-006-059-001/3069-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001668 21/04/2023 Manisha 1701006059WL000020 Manisha 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Manisha UCO BANK(607066)
147 KAILARAS MP-01-006-059-001/3280-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001351 21/04/2023 Neeraj 1701006059WL000017 Neeraj 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Neeraj CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-059-001/3996-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001354 21/04/2023 Golu 1701006059WL000017 Golu 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Golu NARMADA JHABUA GRAMIN BANK(508515)
149 KAILARAS MP-01-006-059-001/4028-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001355 21/04/2023 Nabalsingh 1701006059WL000017 Nabalsingh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KAILARAS MP-01-006-059-001/416-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001358 21/04/2023 Sheela 1701006059WL000017 Sheela 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Sheela NARMADA JHABUA GRAMIN BANK(508515)
151 KAILARAS MP-01-006-059-001/4180
(BEHARARAJAGIR) 		1701006059NRG24200420230001359 21/04/2023 Sushila 1701006059WL000017 Sushila 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Sushila NARMADA JHABUA GRAMIN BANK(508515)
152 KAILARAS MP-01-006-059-001/4193
(BEHARARAJAGIR) 		1701006059NRG24200420230001360 21/04/2023 Sunita 1701006059WL000017 Sunita 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAILARAS MP-01-006-059-001/4394-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001361 21/04/2023 Ramveer 1701006059WL000017 Ramveer 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Ramveer NARMADA JHABUA GRAMIN BANK(508515)
154 KAILARAS MP-01-006-059-001/4419-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001363 21/04/2023 KRAPAL 1701006059WL000017 KRAPAL 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 KRAPAL FINO PAYMENTS BANK LTD(608001)
155 KAILARAS MP-01-006-059-001/4428-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001364 21/04/2023 JAGDISH 1701006059WL000017 JAGDISH 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 JAGDISH STATE BANK OF INDIA(508548)
156 KAILARAS MP-01-006-059-001/4575
(BEHARARAJAGIR) 		1701006059NRG24200420230001367 21/04/2023 Kajal 1701006059WL000017 Kajal 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 Kajal FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/4795
(BEHARARAJAGIR) 		1701006059NRG24200420230001373 21/04/2023 ramavtar 1701006059WL000017 ramavtar 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramavtar FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-059-001/4818
(BEHARARAJAGIR) 		1701006059NRG24200420230001375 21/04/2023 ramsingh 1701006059WL000017 ramsingh 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 ramsingh UCO BANK(607066)
159 KAILARAS MP-01-006-059-001/4839
(BEHARARAJAGIR) 		1701006059NRG24200420230001378 21/04/2023 mohit 1701006059WL000017 mohit 00462 UCBA0001429 1326 1326 Processed 12/05/2023 646699399 mohit FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-059-001/5268
(BEHARARAJAGIR) 		1701006059NRG24200420230001462 21/04/2023 sultan 1701006059WL000018 sultan 00462 UCBA0001429 1326 1326 Processed 13/05/2023 646699399 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172380 172380
161 KAILARAS MP-01-006-059-001/1666-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001586 21/04/2023 meera 1701006059WL000020 meera 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646699399 meera UNION BANK OF INDIA(508500)
162 KAILARAS MP-01-006-059-001/1667-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001587 21/04/2023 krisna jatav 1701006059WL000020 krisna jatav 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646699399 krisnajatav UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-059-001/1668-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001588 21/04/2023 ramvati 1701006059WL000020 ramvati 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646699399 ramvati UNION BANK OF INDIA(508500)
164 KAILARAS MP-01-006-059-001/304-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001660 21/04/2023 talpha 1701006059WL000020 talpha 00468 UBIN0575429 1326 1326 Processed 12/05/2023 646699399 talpha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
165 KAILARAS MP-01-006-059-001/130-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001407 21/04/2023 ROOVI 1701006059WL000018 ROOVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 ROOVI FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/132-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001409 21/04/2023 SONAM 1701006059WL000018 SONAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 SONAM FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/141-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001420 21/04/2023 REETA 1701006059WL000018 REETA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 REETA FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-059-001/143-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001530 21/04/2023 NISHA YADAV 1701006059WL000019 NISHA YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/1644-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001427 21/04/2023 avinash adivasi 1701006059WL000018 avinash adivasi 00688 FINO0001001 1326 1326 Processed 13/05/2023 646699399 avinashadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAILARAS MP-01-006-059-001/1693-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001334 21/04/2023 Munna 1701006059WL000017 Munna 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 Munna STATE BANK OF INDIA(508548)
171 KAILARAS MP-01-006-059-001/2681
(BEHARARAJAGIR) 		1701006059NRG24210420230001635 21/04/2023 devakee 1701006059WL000020 devakee 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699399 devakee FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-059-001/4032-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001356 21/04/2023 Vijendra 1701006059WL000017 Vijendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 646699399 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
173 KAILARAS MP-01-006-059-001/1011-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001472 21/04/2023 Sanchin 1701006059WL000019 Sanchin 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Sanchin FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-059-001/1024-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001474 21/04/2023 Kampuri 1701006059WL000019 Kampuri 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Kampuri FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/1064-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001482 21/04/2023 sandeep 1701006059WL000019 sandeep 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 sandeep FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/1083-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001300 21/04/2023 vijaysingh 1701006059WL000017 vijaysingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
177 KAILARAS MP-01-006-059-001/1093-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001488 21/04/2023 Vimala 1701006059WL000019 Vimala 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Vimala FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/1251-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001507 21/04/2023 kempari 1701006059WL000019 kempari 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 kempari FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-059-001/1274-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001404 21/04/2023 Narmda 1701006059WL000018 Narmda 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Narmda FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/1277-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001512 21/04/2023 Ajay 1701006059WL000019 Ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Ajay FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/1345-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001520 21/04/2023 Anar 1701006059WL000019 Anar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Anar FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-059-001/151-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001532 21/04/2023 Narendra 1701006059WL000019 Narendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Narendra FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/1721-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001603 21/04/2023 rajkumari jatav 1701006059WL000020 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
184 KAILARAS MP-01-006-059-001/1722-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001604 21/04/2023 brajmohan jatav 1701006059WL000020 brajmohan jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 brajmohanjatav FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/1724-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001605 21/04/2023 suraja jatav 1701006059WL000020 suraja jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 surajajatav FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/1726-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001606 21/04/2023 satendra jatav 1701006059WL000020 satendra jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 satendrajatav FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/1728-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001607 21/04/2023 karina soneram jatav 1701006059WL000020 karina soneram jatav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 karinasoneramjatav FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/2655
(BEHARARAJAGIR) 		1701006059NRG24210420230001630 21/04/2023 dipak 1701006059WL000020 dipak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 dipak FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/2656
(BEHARARAJAGIR) 		1701006059NRG24210420230001631 21/04/2023 arti 1701006059WL000020 arti 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 arti FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/2874
(BEHARARAJAGIR) 		1701006059NRG24210420230001647 21/04/2023 chaviram 1701006059WL000020 chaviram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 chaviram NARMADA JHABUA GRAMIN BANK(508515)
191 KAILARAS MP-01-006-059-001/2875
(BEHARARAJAGIR) 		1701006059NRG24210420230001648 21/04/2023 raghunath 1701006059WL000020 raghunath 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 raghunath FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/2877
(BEHARARAJAGIR) 		1701006059NRG24210420230001650 21/04/2023 mamata 1701006059WL000020 mamata 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 mamata FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/2878
(BEHARARAJAGIR) 		1701006059NRG24210420230001651 21/04/2023 mamata 1701006059WL000020 mamata 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 mamata FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/2944-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001346 21/04/2023 Rajesh 1701006059WL000017 Rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Rajesh FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-059-001/2948-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001654 21/04/2023 Ramdai 1701006059WL000020 Ramdai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Ramdai FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-059-001/2988
(BEHARARAJAGIR) 		1701006059NRG24210420230001657 21/04/2023 rajendra dhakar 1701006059WL000020 rajendra dhakar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 rajendradhakar FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-059-001/3038-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001347 21/04/2023 Udayraj 1701006059WL000017 Udayraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Udayraj CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-059-001/3043
(BEHARARAJAGIR) 		1701006059NRG24210420230001661 21/04/2023 ramvatar dhakad 1701006059WL000020 ramvatar dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 ramvatardhakad STATE BANK OF INDIA(508548)
199 KAILARAS MP-01-006-059-001/3837
(BEHARARAJAGIR) 		1701006059NRG24200420230001441 21/04/2023 rahisha 1701006059WL000018 rahisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 rahisha FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/3878
(BEHARARAJAGIR) 		1701006059NRG24200420230001352 21/04/2023 sughara 1701006059WL000017 sughara 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 sughara INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAILARAS MP-01-006-059-001/3884
(BEHARARAJAGIR) 		1701006059NRG24200420230001353 21/04/2023 sheela 1701006059WL000017 sheela 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAILARAS MP-01-006-059-001/3971-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001442 21/04/2023 Ramhet 1701006059WL000018 Ramhet 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Ramhet FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/4404-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001362 21/04/2023 Reena 1701006059WL000017 Reena 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Reena UCO BANK(607066)
204 KAILARAS MP-01-006-059-001/4406-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001444 21/04/2023 SARITA 1701006059WL000018 SARITA 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAILARAS MP-01-006-059-001/4532
(BEHARARAJAGIR) 		1701006059NRG24200420230001446 21/04/2023 babu 1701006059WL000018 babu 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 babu INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAILARAS MP-01-006-059-001/4541
(BEHARARAJAGIR) 		1701006059NRG24200420230001447 21/04/2023 sunil 1701006059WL000018 sunil 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 sunil FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-059-001/4543
(BEHARARAJAGIR) 		1701006059NRG24200420230001366 21/04/2023 vijaysingh 1701006059WL000017 vijaysingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-059-001/4764
(BEHARARAJAGIR) 		1701006059NRG24200420230001369 21/04/2023 prem 1701006059WL000017 prem 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 prem FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-059-001/4785
(BEHARARAJAGIR) 		1701006059NRG24200420230001371 21/04/2023 snehi 1701006059WL000017 snehi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 snehi FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-059-001/4790
(BEHARARAJAGIR) 		1701006059NRG24200420230001372 21/04/2023 vidhya 1701006059WL000017 vidhya 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAILARAS MP-01-006-059-001/4824
(BEHARARAJAGIR) 		1701006059NRG24200420230001376 21/04/2023 siyaram 1701006059WL000017 siyaram 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 siyaram FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/4828
(BEHARARAJAGIR) 		1701006059NRG24200420230001448 21/04/2023 renu 1701006059WL000018 renu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 renu UNION BANK OF INDIA(508500)
213 KAILARAS MP-01-006-059-001/4830
(BEHARARAJAGIR) 		1701006059NRG24200420230001377 21/04/2023 dilip 1701006059WL000017 dilip 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 dilip FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-059-001/4835
(BEHARARAJAGIR) 		1701006059NRG24200420230001449 21/04/2023 shriram singh 1701006059WL000018 shriram singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 shriramsingh NARMADA JHABUA GRAMIN BANK(508515)
215 KAILARAS MP-01-006-059-001/4871
(BEHARARAJAGIR) 		1701006059NRG24200420230001451 21/04/2023 kiran 1701006059WL000018 kiran 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 kiran FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/4913
(BEHARARAJAGIR) 		1701006059NRG24200420230001453 21/04/2023 shakuntla 1701006059WL000018 shakuntla 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 shakuntla FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-059-001/4932
(BEHARARAJAGIR) 		1701006059NRG24200420230001454 21/04/2023 kedar 1701006059WL000018 kedar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 kedar FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/4950
(BEHARARAJAGIR) 		1701006059NRG24200420230001455 21/04/2023 rajpral 1701006059WL000018 rajpral 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 rajpral FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/4978
(BEHARARAJAGIR) 		1701006059NRG24200420230001457 21/04/2023 jasarath adiwasi 1701006059WL000018 jasarath adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 646699399 jasarathadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAILARAS MP-01-006-059-001/576-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001463 21/04/2023 Ramswroop 1701006059WL000018 Ramswroop 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
221 KAILARAS MP-01-006-059-001/72-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001468 21/04/2023 Kala 1701006059WL000018 Kala 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699399 Kala FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
222 KAILARAS MP-01-006-059-001/2125-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001610 21/04/2023 Devendra 1701006059WL000020 Devendra 00688 FINO0009003 1326 1326 Processed 12/05/2023 646699399 Devendra FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/264-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001627 21/04/2023 mamata 1701006059WL000020 mamata 00688 FINO0009003 1326 1326 Processed 12/05/2023 646699399 mamata STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-059-001/2682
(BEHARARAJAGIR) 		1701006059NRG24200420230001345 21/04/2023 girraj 1701006059WL000017 girraj 00688 FINO0009003 1326 1326 Processed 12/05/2023 646699399 girraj CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-059-001/2683
(BEHARARAJAGIR) 		1701006059NRG24200420230001436 21/04/2023 sheru 1701006059WL000018 sheru 00688 FINO0009003 1326 1326 Processed 13/05/2023 646699399 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAILARAS MP-01-006-059-001/269-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001437 21/04/2023 Pooja 1701006059WL000018 Pooja 00688 FINO0009003 1326 1326 Processed 13/05/2023 646699399 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-059-001/2704-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001636 21/04/2023 Katori 1701006059WL000020 Katori 00688 FINO0009003 1326 1326 Processed 12/05/2023 646699399 Katori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
228 KAILARAS MP-01-006-059-001/1007-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001470 21/04/2023 surendra 1701006059WL000019 surendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-059-001/1009-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001471 21/04/2023 sumer 1701006059WL000019 sumer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-059-001/1026-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001475 21/04/2023 mukesh 1701006059WL000019 mukesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAILARAS MP-01-006-059-001/1028-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001476 21/04/2023 Rishikesh 1701006059WL000019 Rishikesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-059-001/1029-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001477 21/04/2023 Kavita 1701006059WL000019 Kavita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAILARAS MP-01-006-059-001/1045-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001479 21/04/2023 Mahesh 1701006059WL000019 Mahesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/105-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001384 21/04/2023 indresh 1701006059WL000018 indresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 indresh INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-059-001/1065-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001483 21/04/2023 Suraj 1701006059WL000019 Suraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-059-001/107-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001485 21/04/2023 Dilip 1701006059WL000019 Dilip 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-059-001/108-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001486 21/04/2023 Neeraj 1701006059WL000019 Neeraj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-059-001/1100-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001489 21/04/2023 KAMLESH 1701006059WL000019 KAMLESH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-059-001/1116-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001492 21/04/2023 gopal 1701006059WL000019 gopal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAILARAS MP-01-006-059-001/1117-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001493 21/04/2023 shrinivash 1701006059WL000019 shrinivash 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-059-001/1156-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001495 21/04/2023 nisha 1701006059WL000019 nisha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-059-001/1161-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001496 21/04/2023 badan 1701006059WL000019 badan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 badan INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-059-001/1179-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001499 21/04/2023 bhuri 1701006059WL000019 bhuri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAILARAS MP-01-006-059-001/118-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001395 21/04/2023 anjali 1701006059WL000018 anjali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAILARAS MP-01-006-059-001/1180-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001500 21/04/2023 sanjay 1701006059WL000019 sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-059-001/1184-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001501 21/04/2023 Rambeti 1701006059WL000019 Rambeti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAILARAS MP-01-006-059-001/1186-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001502 21/04/2023 baliram 1701006059WL000019 baliram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAILARAS MP-01-006-059-001/119-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001396 21/04/2023 rambeti 1701006059WL000018 rambeti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-059-001/1191-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001503 21/04/2023 mahendra 1701006059WL000019 mahendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAILARAS MP-01-006-059-001/120-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001397 21/04/2023 makhan de 1701006059WL000018 makhan de 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 makhande INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAILARAS MP-01-006-059-001/121-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001398 21/04/2023 sirmohar 1701006059WL000018 sirmohar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sirmohar INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAILARAS MP-01-006-059-001/1211-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001399 21/04/2023 resham 1701006059WL000018 resham 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 resham INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAILARAS MP-01-006-059-001/1238-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001505 21/04/2023 nirma 1701006059WL000019 nirma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAILARAS MP-01-006-059-001/1261-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001509 21/04/2023 gajendra 1701006059WL000019 gajendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAILARAS MP-01-006-059-001/1267-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001510 21/04/2023 Manisha 1701006059WL000019 Manisha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAILARAS MP-01-006-059-001/1271-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001511 21/04/2023 brajesh 1701006059WL000019 brajesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAILARAS MP-01-006-059-001/128-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001405 21/04/2023 BEERLATA 1701006059WL000018 BEERLATA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 BEERLATA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAILARAS MP-01-006-059-001/1301-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001514 21/04/2023 Satish 1701006059WL000019 Satish 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAILARAS MP-01-006-059-001/1312-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001515 21/04/2023 jahar 1701006059WL000019 jahar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAILARAS MP-01-006-059-001/1315-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001516 21/04/2023 maya 1701006059WL000019 maya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 maya INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAILARAS MP-01-006-059-001/1325-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001517 21/04/2023 Geeta 1701006059WL000019 Geeta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAILARAS MP-01-006-059-001/133-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001410 21/04/2023 jaganu 1701006059WL000018 jaganu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 jaganu INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-059-001/1364-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001522 21/04/2023 sukhpal 1701006059WL000019 sukhpal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAILARAS MP-01-006-059-001/1369-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001523 21/04/2023 sanjay 1701006059WL000019 sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-059-001/137-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001417 21/04/2023 SALONI 1701006059WL000018 SALONI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAILARAS MP-01-006-059-001/1402-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001524 21/04/2023 REENA 1701006059WL000019 REENA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAILARAS MP-01-006-059-001/1405-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001525 21/04/2023 NEETU 1701006059WL000019 NEETU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-059-001/1422-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001529 21/04/2023 RAMLAKHAN 1701006059WL000019 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAILARAS MP-01-006-059-001/146-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001423 21/04/2023 SANJANA 1701006059WL000018 SANJANA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAILARAS MP-01-006-059-001/152-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001533 21/04/2023 pappu 1701006059WL000019 pappu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/1600-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001534 21/04/2023 palsingh adiwasi 1701006059WL000019 palsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 palsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-059-001/1601-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001536 21/04/2023 kamlesh baghel 1701006059WL000019 kamlesh baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 kamleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAILARAS MP-01-006-059-001/1605-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001539 21/04/2023 veersingh adiwasi 1701006059WL000019 veersingh adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 veersinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAILARAS MP-01-006-059-001/1607-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001541 21/04/2023 kailashi adivashi 1701006059WL000019 kailashi adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 kailashiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-059-001/1611-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001544 21/04/2023 vikram 1701006059WL000019 vikram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAILARAS MP-01-006-059-001/1612-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001545 21/04/2023 satish 1701006059WL000019 satish 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 satish INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAILARAS MP-01-006-059-001/1618-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001551 21/04/2023 kepee 1701006059WL000019 kepee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 kepee INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAILARAS MP-01-006-059-001/1620-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001553 21/04/2023 moharpal 1701006059WL000019 moharpal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 moharpal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAILARAS MP-01-006-059-001/1622-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001555 21/04/2023 vijayshri 1701006059WL000019 vijayshri 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 vijayshri INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-059-001/1623-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001556 21/04/2023 sadhana arya 1701006059WL000019 sadhana arya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sadhanaarya INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAILARAS MP-01-006-059-001/1626-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001559 21/04/2023 vindra aadivasi 1701006059WL000019 vindra aadivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 vindraaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-059-001/1629-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001562 21/04/2023 rustamsingh adivashi 1701006059WL000019 rustamsingh adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rustamsinghadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAILARAS MP-01-006-059-001/1630-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001563 21/04/2023 ankita 1701006059WL000019 ankita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001426 21/04/2023 chiroji 1701006059WL000018 chiroji 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAILARAS MP-01-006-059-001/1633-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001564 21/04/2023 ranveer 1701006059WL000019 ranveer 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAILARAS MP-01-006-059-001/1634-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001565 21/04/2023 dinesh 1701006059WL000019 dinesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAILARAS MP-01-006-059-001/1635-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001566 21/04/2023 shatru ghan adivashi 1701006059WL000019 shatru ghan adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 shatrughanadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-059-001/1636-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001567 21/04/2023 gulabbai 1701006059WL000019 gulabbai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAILARAS MP-01-006-059-001/1637-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001568 21/04/2023 jogendra 1701006059WL000019 jogendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAILARAS MP-01-006-059-001/1641-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001571 21/04/2023 shashee adiwashi 1701006059WL000020 shashee adiwashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 shasheeadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAILARAS MP-01-006-059-001/1649-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001577 21/04/2023 santo 1701006059WL000020 santo 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 santo INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAILARAS MP-01-006-059-001/1653-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001579 21/04/2023 rajo adivasi 1701006059WL000020 rajo adivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rajoadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAILARAS MP-01-006-059-001/1657-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001581 21/04/2023 krashn adivashi 1701006059WL000020 krashn adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 krashnadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAILARAS MP-01-006-059-001/1658-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001582 21/04/2023 baikunthee adivashi 1701006059WL000020 baikunthee adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 baikuntheeadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAILARAS MP-01-006-059-001/1659-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001583 21/04/2023 lodu 1701006059WL000020 lodu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 lodu INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAILARAS MP-01-006-059-001/1660-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001584 21/04/2023 bhageerath 1701006059WL000020 bhageerath 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 bhageerath INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAILARAS MP-01-006-059-001/1663-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001585 21/04/2023 sheela 1701006059WL000020 sheela 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-059-001/1677-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001592 21/04/2023 ramkursi bai 1701006059WL000020 ramkursi bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 ramkursibai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAILARAS MP-01-006-059-001/1679-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001594 21/04/2023 iti aadivashi 1701006059WL000020 iti aadivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 itiaadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAILARAS MP-01-006-059-001/1680-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001595 21/04/2023 muskan adivasi 1701006059WL000020 muskan adivasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 muskanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAILARAS MP-01-006-059-001/1681-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001596 21/04/2023 chandrasen 1701006059WL000020 chandrasen 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 chandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAILARAS MP-01-006-059-001/1682-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001597 21/04/2023 lucky 1701006059WL000020 lucky 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 lucky INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAILARAS MP-01-006-059-001/1684-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001599 21/04/2023 niraj adiwasi 1701006059WL000020 niraj adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 nirajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-059-001/1685-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001600 21/04/2023 gajraj adiwasi 1701006059WL000020 gajraj adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 gajrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAILARAS MP-01-006-059-001/1687-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001601 21/04/2023 deepak adivashi 1701006059WL000020 deepak adivashi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 deepakadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAILARAS MP-01-006-059-001/1710-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001602 21/04/2023 janukee 1701006059WL000020 janukee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 janukee INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAILARAS MP-01-006-059-001/1716-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001429 21/04/2023 sharda adiwasi 1701006059WL000018 sharda adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 shardaadiwasi UCO BANK(607066)
308 KAILARAS MP-01-006-059-001/222-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001611 21/04/2023 Seema 1701006059WL000020 Seema 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAILARAS MP-01-006-059-001/2300-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001339 21/04/2023 naresh 1701006059WL000017 naresh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 naresh UCO BANK(607066)
310 KAILARAS MP-01-006-059-001/2311-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001614 21/04/2023 lalpati 1701006059WL000020 lalpati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 lalpati INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAILARAS MP-01-006-059-001/2326-B
(BEHARARAJAGIR) 		1701006059NRG24210420230001615 21/04/2023 rajkumar 1701006059WL000020 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAILARAS MP-01-006-059-001/2342-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001431 21/04/2023 kalyan 1701006059WL000018 kalyan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 kalyan FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-059-001/2344-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001433 21/04/2023 prayag 1701006059WL000018 prayag 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 prayag INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAILARAS MP-01-006-059-001/2346-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001341 21/04/2023 kampotar 1701006059WL000017 kampotar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 kampotar FINO PAYMENTS BANK LTD(608001)
315 KAILARAS MP-01-006-059-001/2352-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001434 21/04/2023 poonam 1701006059WL000018 poonam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAILARAS MP-01-006-059-001/2748-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001638 21/04/2023 Manisha 1701006059WL000020 Manisha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAILARAS MP-01-006-059-001/2823-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001639 21/04/2023 Dheersingh 1701006059WL000020 Dheersingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAILARAS MP-01-006-059-001/284
(BEHARARAJAGIR) 		1701006059NRG24210420230001640 21/04/2023 RAVEENA ADIWASI 1701006059WL000020 RAVEENA ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 RAVEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAILARAS MP-01-006-059-001/2857
(BEHARARAJAGIR) 		1701006059NRG24200420230001438 21/04/2023 ramratan 1701006059WL000018 ramratan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAILARAS MP-01-006-059-001/2950-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001655 21/04/2023 Vidhya 1701006059WL000020 Vidhya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAILARAS MP-01-006-059-001/4018-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001443 21/04/2023 monu 1701006059WL000018 monu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 monu INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAILARAS MP-01-006-059-001/4060-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001357 21/04/2023 Rachana 1701006059WL000017 Rachana 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAILARAS MP-01-006-059-001/4437-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001365 21/04/2023 PAPPAN 1701006059WL000017 PAPPAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 PAPPAN NARMADA JHABUA GRAMIN BANK(508515)
324 KAILARAS MP-01-006-059-001/4749
(BEHARARAJAGIR) 		1701006059NRG24200420230001368 21/04/2023 satendra 1701006059WL000017 satendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAILARAS MP-01-006-059-001/4866
(BEHARARAJAGIR) 		1701006059NRG24200420230001450 21/04/2023 rumali 1701006059WL000018 rumali 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAILARAS MP-01-006-059-001/4908
(BEHARARAJAGIR) 		1701006059NRG24200420230001452 21/04/2023 rajkumari 1701006059WL000018 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAILARAS MP-01-006-059-001/50-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001459 21/04/2023 Suresh 1701006059WL000018 Suresh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646699399 Suresh FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-059-001/58-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001465 21/04/2023 Sonydeol 1701006059WL000018 Sonydeol 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646699399 Sonydeol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133926 133926
329 KAILARAS MP-01-006-059-001/1672-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001589 21/04/2023 manisha nareliya 1701006059WL000020 manisha nareliya 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 manishanareliya NARMADA JHABUA GRAMIN BANK(508515)
330 KAILARAS MP-01-006-059-001/2373-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001616 21/04/2023 shashi 1701006059WL000020 shashi 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 shashi BANK OF INDIA(508505)
331 KAILARAS MP-01-006-059-001/2375-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001617 21/04/2023 suman 1701006059WL000020 suman 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 suman NARMADA JHABUA GRAMIN BANK(508515)
332 KAILARAS MP-01-006-059-001/2377-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001618 21/04/2023 Ramsingh 1701006059WL000020 Ramsingh 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
333 KAILARAS MP-01-006-059-001/2380-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001620 21/04/2023 Prakash 1701006059WL000020 Prakash 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 Prakash CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-059-001/2625
(BEHARARAJAGIR) 		1701006059NRG24210420230001624 21/04/2023 devendra 1701006059WL000020 devendra 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 devendra FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-059-001/2627
(BEHARARAJAGIR) 		1701006059NRG24210420230001625 21/04/2023 pitam 1701006059WL000020 pitam 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 pitam AIRTEL PAYMENTS BANK LIMITED(990288)
336 KAILARAS MP-01-006-059-001/2637
(BEHARARAJAGIR) 		1701006059NRG24210420230001626 21/04/2023 hakim 1701006059WL000020 hakim 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
337 KAILARAS MP-01-006-059-001/2661
(BEHARARAJAGIR) 		1701006059NRG24210420230001633 21/04/2023 krapal 1701006059WL000020 krapal 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 krapal NARMADA JHABUA GRAMIN BANK(508515)
338 KAILARAS MP-01-006-059-001/2671
(BEHARARAJAGIR) 		1701006059NRG24210420230001634 21/04/2023 phoolvati 1701006059WL000020 phoolvati 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
339 KAILARAS MP-01-006-059-001/2859
(BEHARARAJAGIR) 		1701006059NRG24210420230001643 21/04/2023 laxmi 1701006059WL000020 laxmi 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 laxmi STATE BANK OF INDIA(508548)
340 KAILARAS MP-01-006-059-001/2871
(BEHARARAJAGIR) 		1701006059NRG24210420230001646 21/04/2023 surendra 1701006059WL000020 surendra 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 surendra NARMADA JHABUA GRAMIN BANK(508515)
341 KAILARAS MP-01-006-059-001/2876
(BEHARARAJAGIR) 		1701006059NRG24210420230001649 21/04/2023 manoj 1701006059WL000020 manoj 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
342 KAILARAS MP-01-006-059-001/2994
(BEHARARAJAGIR) 		1701006059NRG24210420230001658 21/04/2023 deependra dhakar 1701006059WL000020 deependra dhakar 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 deependradhakar AIRTEL PAYMENTS BANK LIMITED(990288)
343 KAILARAS MP-01-006-059-001/2996
(BEHARARAJAGIR) 		1701006059NRG24210420230001659 21/04/2023 hareeram 1701006059WL000020 hareeram 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 hareeram NARMADA JHABUA GRAMIN BANK(508515)
344 KAILARAS MP-01-006-059-001/3054
(BEHARARAJAGIR) 		1701006059NRG24210420230001663 21/04/2023 hajareelal 1701006059WL000020 hajareelal 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 hajareelal FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-059-001/3056
(BEHARARAJAGIR) 		1701006059NRG24210420230001665 21/04/2023 kedar dhakar 1701006059WL000020 kedar dhakar 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 kedardhakar AIRTEL PAYMENTS BANK LIMITED(990288)
346 KAILARAS MP-01-006-059-001/3057
(BEHARARAJAGIR) 		1701006059NRG24210420230001666 21/04/2023 girraj dhakar 1701006059WL000020 girraj dhakar 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 girrajdhakar STATE BANK OF INDIA(508548)
347 KAILARAS MP-01-006-059-001/484-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001379 21/04/2023 MEERA 1701006059WL000017 MEERA 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 MEERA NARMADA JHABUA GRAMIN BANK(508515)
348 KAILARAS MP-01-006-059-001/485-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001380 21/04/2023 JITENDRA 1701006059WL000017 JITENDRA 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 JITENDRA FINO PAYMENTS BANK LTD(608001)
349 KAILARAS MP-01-006-059-001/486-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001381 21/04/2023 KARAN SINGH 1701006059WL000017 KARAN SINGH 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 KAILARAS MP-01-006-059-001/513-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001461 21/04/2023 KAVITA 1701006059WL000018 KAVITA 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
351 KAILARAS MP-01-006-059-001/58-A
(BEHARARAJAGIR) 		1701006059NRG24200420230001464 21/04/2023 nem singh dhakar 1701006059WL000018 nem singh dhakar 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 nemsinghdhakar STATE BANK OF INDIA(508548)
352 KAILARAS MP-01-006-059-001/68-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001467 21/04/2023 Anega 1701006059WL000018 Anega 00697 BKID0MG9057 1326 1326 Processed 12/05/2023 646699399 Anega NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
353 KAILARAS MP-01-006-059-001/2379-A
(BEHARARAJAGIR) 		1701006059NRG24210420230001619 21/04/2023 Sugharsingh 1701006059WL000020 Sugharsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646699399 Sugharsingh STATE BANK OF INDIA(508548)
354 KAILARAS MP-01-006-059-001/2646
(BEHARARAJAGIR) 		1701006059NRG24210420230001628 21/04/2023 jitendra 1701006059WL000020 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646699399 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
355 KAILARAS MP-01-006-059-001/111-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001388 21/04/2023 beerbal 1701006059WL000018 beerbal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 beerbal STATE BANK OF INDIA(508548)
356 KAILARAS MP-01-006-059-001/113-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001390 21/04/2023 kishori shakya 1701006059WL000018 kishori shakya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 kishorishakya STATE BANK OF INDIA(508548)
357 KAILARAS MP-01-006-059-001/122-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001400 21/04/2023 RANJEET 1701006059WL000018 RANJEET 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
358 KAILARAS MP-01-006-059-001/127-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001403 21/04/2023 sanjana shakya 1701006059WL000018 sanjana shakya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 sanjanashakya STATE BANK OF INDIA(508548)
359 KAILARAS MP-01-006-059-001/131-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001408 21/04/2023 kailashi adiwasi 1701006059WL000018 kailashi adiwasi 00703 AIRP0000001 1326 1326 Processed 13/05/2023 646699399 kailashiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAILARAS MP-01-006-059-001/1353-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001521 21/04/2023 usha 1701006059WL000019 usha 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 usha NARMADA JHABUA GRAMIN BANK(508515)
361 KAILARAS MP-01-006-059-001/147-C
(BEHARARAJAGIR) 		1701006059NRG24200420230001424 21/04/2023 bhagavati 1701006059WL000018 bhagavati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 bhagavati CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-059-001/4808
(BEHARARAJAGIR) 		1701006059NRG24200420230001374 21/04/2023 maharajsingh 1701006059WL000017 maharajsingh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 maharajsingh STATE BANK OF INDIA(508548)
363 KAILARAS MP-01-006-059-001/505-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001460 21/04/2023 Basanti 1701006059WL000018 Basanti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
364 KAILARAS MP-01-006-059-001/65-B
(BEHARARAJAGIR) 		1701006059NRG24200420230001466 21/04/2023 SONERAM 1701006059WL000018 SONERAM 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699399 SONERAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 482664 482664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_210423APB_FTO_13960 Central Bank Of India CBIN0280782 KELARES 2652
2 KAILARAS MP1701006_210423APB_FTO_13960 Central Bank Of India CBIN0282175 SUJARMA 6630
3 KAILARAS MP1701006_210423APB_FTO_13960 Central Bank Of India CBIN0282819 SEMAI 1326
4 KAILARAS MP1701006_210423APB_FTO_13960 HDFC bank HDFC0002842 MORENA 2652
5 KAILARAS MP1701006_210423APB_FTO_13960 State Bank of India SBIN0005402 BANMORE 1326
6 KAILARAS MP1701006_210423APB_FTO_13960 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
7 KAILARAS MP1701006_210423APB_FTO_13960 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
8 KAILARAS MP1701006_210423APB_FTO_13960 UCO Bank UCBA0001025 PAHARGARH 5304
9 KAILARAS MP1701006_210423APB_FTO_13960 UCO Bank UCBA0001429 SABALGARH 172380
10 KAILARAS MP1701006_210423APB_FTO_13960 Union Bank of India UBIN0575429 SABALGARH 5304
11 KAILARAS MP1701006_210423APB_FTO_13960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 KAILARAS MP1701006_210423APB_FTO_13960 Fino Payments Bank Ltd FINO0001446 MP RO 64974
13 KAILARAS MP1701006_210423APB_FTO_13960 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7956
14 KAILARAS MP1701006_210423APB_FTO_13960 India Post Payments Bank IPOS0000001 Morena 133926
15 KAILARAS MP1701006_210423APB_FTO_13960 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 31824
16 KAILARAS MP1701006_210423APB_FTO_13960 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
17 KAILARAS MP1701006_210423APB_FTO_13960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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