Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_260523APB_FTO_58633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-021-001/1789-A
(KURROLI) 		1701006021NRG24260520230146610 26/05/2023 munni kushwah 1701006021WL001732 munni kushwah 00032 UTIB0001354 1326 1326 Processed 31/05/2023 078514759 munnikushwah CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1790-A
(KURROLI) 		1701006021NRG24260520230146611 26/05/2023 jeetendra kushwah 1701006021WL001732 jeetendra kushwah 00032 UTIB0001354 1326 1326 Processed 31/05/2023 078514759 jeetendrakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KAILARAS MP-01-006-021-001/1022
(KURROLI) 		1701006021NRG24260520230140983 26/05/2023 ramkumar dhakar 1701006021WL001670 ramkumar dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramkumardhakar CENTRAL BANK OF INDIA(607115)
4 KAILARAS MP-01-006-021-001/1024
(KURROLI) 		1701006021NRG24260520230140984 26/05/2023 munshi dhakar 1701006021WL001670 munshi dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 munshidhakar CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1026
(KURROLI) 		1701006021NRG24260520230140986 26/05/2023 siyaram dhakar 1701006021WL001670 siyaram dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 siyaramdhakar FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-021-001/1045
(KURROLI) 		1701006021NRG24260520230140987 26/05/2023 teekaram dhakar 1701006021WL001670 teekaram dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 teekaramdhakar STATE BANK OF INDIA(508548)
7 KAILARAS MP-01-006-021-001/1052
(KURROLI) 		1701006021NRG24260520230140988 26/05/2023 Lalaram dhakad 1701006021WL001670 Lalaram dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Lalaramdhakad CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1059
(KURROLI) 		1701006021NRG24260520230140989 26/05/2023 Kedar.kushwah 1701006021WL001670 Kedar.kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Kedar.kushwah CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1061
(KURROLI) 		1701006021NRG24260520230140990 26/05/2023 murari dhakar 1701006021WL001670 murari dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 muraridhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1062
(KURROLI) 		1701006021NRG24260520230140991 26/05/2023 ramlakhan dhakar 1701006021WL001670 ramlakhan dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramlakhandhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1063
(KURROLI) 		1701006021NRG24260520230140992 26/05/2023 gajendra dhakar 1701006021WL001670 gajendra dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 gajendradhakar CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-021-001/1283
(KURROLI) 		1701006021NRG24260520230140993 26/05/2023 moharsing dhakar 1701006021WL001670 moharsing dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 moharsingdhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1293
(KURROLI) 		1701006021NRG24260520230140994 26/05/2023 Vijay singh kushwah 1701006021WL001670 Vijay singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Vijaysinghkushwah CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-021-001/1299
(KURROLI) 		1701006021NRG24260520230140995 26/05/2023 shimala dhakar 1701006021WL001670 shimala dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shimaladhakar CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1303
(KURROLI) 		1701006021NRG24260520230140996 26/05/2023 Rajeswari kushwah 1701006021WL001670 Rajeswari kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rajeswarikushwah CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/1309
(KURROLI) 		1701006021NRG24260520230140997 26/05/2023 Jaharsingh kushwah 1701006021WL001670 Jaharsingh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Jaharsinghkushwah STATE BANK OF INDIA(508548)
17 KAILARAS MP-01-006-021-001/1312
(KURROLI) 		1701006021NRG24260520230140998 26/05/2023 Banker kushwah 1701006021WL001670 Banker kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Bankerkushwah CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-021-001/1315
(KURROLI) 		1701006021NRG24260520230140999 26/05/2023 Murari kushwah 1701006021WL001670 Murari kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Murarikushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1317
(KURROLI) 		1701006021NRG24260520230141000 26/05/2023 Satendra kushwah 1701006021WL001670 Satendra kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Satendrakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/1323
(KURROLI) 		1701006021NRG24260520230141001 26/05/2023 Parsaram dhakad 1701006021WL001670 Parsaram dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Parsaramdhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/1330
(KURROLI) 		1701006021NRG24260520230141002 26/05/2023 rangeela kushwah 1701006021WL001670 rangeela kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rangeelakushwah CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/1331
(KURROLI) 		1701006021NRG24260520230141003 26/05/2023 shivdei dhakar 1701006021WL001670 shivdei dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shivdeidhakar STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-021-001/1439
(KURROLI) 		1701006021NRG24260520230141004 26/05/2023 rajanikushwah 1701006021WL001670 rajanikushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rajanikushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/1459
(KURROLI) 		1701006021NRG24260520230141005 26/05/2023 jagnnath dhakad 1701006021WL001670 jagnnath dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 jagnnathdhakad CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-021-001/1461
(KURROLI) 		1701006021NRG24260520230141006 26/05/2023 VARSHA KUSHWAH 1701006021WL001670 VARSHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/1464
(KURROLI) 		1701006021NRG24260520230141007 26/05/2023 Rajesh kushwah 1701006021WL001670 Rajesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rajeshkushwah CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/1467
(KURROLI) 		1701006021NRG24260520230141008 26/05/2023 LEELA DHAKAD 1701006021WL001670 LEELA DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 LEELADHAKAD CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/1472
(KURROLI) 		1701006021NRG24260520230141009 26/05/2023 HARIRAM JATAV 1701006021WL001670 HARIRAM JATAV 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 HARIRAMJATAV CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/1491
(KURROLI) 		1701006021NRG24260520230141010 26/05/2023 .baghsingh.kushwah 1701006021WL001670 .baghsingh.kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 .baghsingh.kushwah CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/1492
(KURROLI) 		1701006021NRG24260520230141011 26/05/2023 Sudama kushwah 1701006021WL001670 Sudama kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Sudamakushwah CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/1494
(KURROLI) 		1701006021NRG24260520230141012 26/05/2023 Vimala 1701006021WL001670 Vimala 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Vimala CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/1501
(KURROLI) 		1701006021NRG24260520230141013 26/05/2023 MAYA KUSHWAH 1701006021WL001670 MAYA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
33 KAILARAS MP-01-006-021-001/1505
(KURROLI) 		1701006021NRG24260520230141014 26/05/2023 SANEI KUSHAWAH 1701006021WL001670 SANEI KUSHAWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SANEIKUSHAWAH CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/1518
(KURROLI) 		1701006021NRG24260520230141016 26/05/2023 deevan kushwah 1701006021WL001670 deevan kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 deevankushwah CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/1533
(KURROLI) 		1701006021NRG24260520230141017 26/05/2023 chandrapal kushwah 1701006021WL001670 chandrapal kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 chandrapalkushwah CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-021-001/1600-A
(KURROLI) 		1701006021NRG24260520230141018 26/05/2023 laxmi kushwah 1701006021WL001670 laxmi kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 laxmikushwah CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/1601-A
(KURROLI) 		1701006021NRG24260520230141019 26/05/2023 shiwani sikarwar 1701006021WL001670 shiwani sikarwar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shiwanisikarwar FINO PAYMENTS BANK LTD(608001)
38 KAILARAS MP-01-006-021-001/1607
(KURROLI) 		1701006021NRG24260520230141021 26/05/2023 PREM JATAV 1701006021WL001670 PREM JATAV 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 PREMJATAV CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/1609-A
(KURROLI) 		1701006021NRG24260520230141023 26/05/2023 suman dhakar 1701006021WL001670 suman dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sumandhakar CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/1611-A
(KURROLI) 		1701006021NRG24260520230141025 26/05/2023 sarita dhakar 1701006021WL001670 sarita dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 saritadhakar CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/1612
(KURROLI) 		1701006021NRG24260520230141026 26/05/2023 Srinivash kushwah 1701006021WL001670 Srinivash kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Srinivashkushwah CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-021-001/1621-A
(KURROLI) 		1701006021NRG24260520230141029 26/05/2023 sunita sharma 1701006021WL001670 sunita sharma 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sunitasharma CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/1622-A
(KURROLI) 		1701006021NRG24260520230141030 26/05/2023 shivani sharma 1701006021WL001670 shivani sharma 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shivanisharma CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/1688-A
(KURROLI) 		1701006021NRG24260520230146474 26/05/2023 pavan dhakar 1701006021WL001732 pavan dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 pavandhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-021-001/1689-A
(KURROLI) 		1701006021NRG24260520230146475 26/05/2023 aneeta dhakar 1701006021WL001732 aneeta dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aneetadhakar FINO PAYMENTS BANK LTD(608001)
46 KAILARAS MP-01-006-021-001/1692-A
(KURROLI) 		1701006021NRG24260520230146482 26/05/2023 ramvati 1701006021WL001732 ramvati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramvati CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/1700-A
(KURROLI) 		1701006021NRG24260520230146498 26/05/2023 meena 1701006021WL001732 meena 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 meena INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAILARAS MP-01-006-021-001/1706-A
(KURROLI) 		1701006021NRG24260520230146510 26/05/2023 suneeta rathor 1701006021WL001732 suneeta rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 suneetarathor CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-021-001/1707-A
(KURROLI) 		1701006021NRG24260520230146511 26/05/2023 shailendra dhakar 1701006021WL001732 shailendra dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shailendradhakar CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-021-001/1710-A
(KURROLI) 		1701006021NRG24260520230146518 26/05/2023 kavita dhakad 1701006021WL001732 kavita dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kavitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAILARAS MP-01-006-021-001/1712-A
(KURROLI) 		1701006021NRG24260520230146522 26/05/2023 anega dhakad 1701006021WL001732 anega dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 anegadhakad CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/1717-A
(KURROLI) 		1701006021NRG24260520230141034 26/05/2023 ramnivas kushawah 1701006021WL001670 ramnivas kushawah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramnivaskushawah CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-021-001/1718-A
(KURROLI) 		1701006021NRG24260520230141035 26/05/2023 lalita 1701006021WL001670 lalita 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 lalita STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-021-001/1719-A
(KURROLI) 		1701006021NRG24260520230141036 26/05/2023 vindeshwari dhakar 1701006021WL001670 vindeshwari dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 vindeshwaridhakar CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-021-001/1720-A
(KURROLI) 		1701006021NRG24260520230141037 26/05/2023 narottam dhakar 1701006021WL001670 narottam dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 narottamdhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-021-001/1730-A
(KURROLI) 		1701006021NRG24260520230146546 26/05/2023 usha rathor 1701006021WL001732 usha rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 usharathor CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-021-001/1731-A
(KURROLI) 		1701006021NRG24260520230146547 26/05/2023 rinki rathor 1701006021WL001732 rinki rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rinkirathor CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-021-001/1737-A
(KURROLI) 		1701006021NRG24260520230146558 26/05/2023 mithalesh rathour 1701006021WL001732 mithalesh rathour 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mithaleshrathour CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-021-001/1738-A
(KURROLI) 		1701006021NRG24260520230146559 26/05/2023 deepa 1701006021WL001732 deepa 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 deepa CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-021-001/1740-A
(KURROLI) 		1701006021NRG24260520230146563 26/05/2023 dileep 1701006021WL001732 dileep 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 dileep STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-021-001/1741-A
(KURROLI) 		1701006021NRG24260520230146566 26/05/2023 ramesh 1701006021WL001732 ramesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAILARAS MP-01-006-021-001/1744-A
(KURROLI) 		1701006021NRG24260520230141039 26/05/2023 arati kushwah 1701006021WL001670 arati kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aratikushwah CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-021-001/1754-A
(KURROLI) 		1701006021NRG24260520230141048 26/05/2023 meena rajak 1701006021WL001670 meena rajak 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 meenarajak CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-021-001/1756-A
(KURROLI) 		1701006021NRG24260520230141050 26/05/2023 minesh kushwah 1701006021WL001670 minesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mineshkushwah CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-021-001/1759-A
(KURROLI) 		1701006021NRG24260520230141052 26/05/2023 deevan dhakar 1701006021WL001670 deevan dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 deevandhakar CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-021-001/1760-A
(KURROLI) 		1701006021NRG24260520230141053 26/05/2023 jagdeesh 1701006021WL001670 jagdeesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 jagdeesh CENTRAL BANK OF INDIA(607115)
67 KAILARAS MP-01-006-021-001/1762-A
(KURROLI) 		1701006021NRG24260520230141055 26/05/2023 pushpa kushwah 1701006021WL001670 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 pushpakushwah CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/1765-A
(KURROLI) 		1701006021NRG24260520230141057 26/05/2023 poonam kushwah 1701006021WL001670 poonam kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 poonamkushwah CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-021-001/1769-A
(KURROLI) 		1701006021NRG24260520230141061 26/05/2023 sarita 1701006021WL001670 sarita 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sarita CENTRAL BANK OF INDIA(607115)
70 KAILARAS MP-01-006-021-001/1777-A
(KURROLI) 		1701006021NRG24260520230146586 26/05/2023 juli dhakar 1701006021WL001732 juli dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 julidhakar STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-021-001/1827-A
(KURROLI) 		1701006021NRG24260520230146618 26/05/2023 reena rathor 1701006021WL001732 reena rathor 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 reenarathor CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-021-001/1829-A
(KURROLI) 		1701006021NRG24260520230146622 26/05/2023 suneel 1701006021WL001732 suneel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 suneel CENTRAL BANK OF INDIA(607115)
73 KAILARAS MP-01-006-021-001/1830-A
(KURROLI) 		1701006021NRG24260520230141062 26/05/2023 maneesha 1701006021WL001670 maneesha 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 maneesha CENTRAL BANK OF INDIA(607115)
74 KAILARAS MP-01-006-021-001/1831-A
(KURROLI) 		1701006021NRG24260520230141063 26/05/2023 mithalesh kushwah 1701006021WL001670 mithalesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mithaleshkushwah CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-021-001/1832-A
(KURROLI) 		1701006021NRG24260520230141064 26/05/2023 jasvant dhakar 1701006021WL001670 jasvant dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 jasvantdhakar FINO PAYMENTS BANK LTD(608001)
76 KAILARAS MP-01-006-021-001/1835-A
(KURROLI) 		1701006021NRG24260520230146626 26/05/2023 seema kushwah 1701006021WL001732 seema kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 seemakushwah CENTRAL BANK OF INDIA(607115)
77 KAILARAS MP-01-006-021-001/1837-A
(KURROLI) 		1701006021NRG24260520230141067 26/05/2023 lalita dhakar 1701006021WL001670 lalita dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 lalitadhakar CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-021-001/1843-A
(KURROLI) 		1701006021NRG24260520230141070 26/05/2023 ramkali dhakar 1701006021WL001670 ramkali dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramkalidhakar CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-021-001/1844-A
(KURROLI) 		1701006021NRG24260520230141071 26/05/2023 reena dhakad 1701006021WL001670 reena dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 reenadhakad UCO BANK(607066)
80 KAILARAS MP-01-006-021-001/1845-A
(KURROLI) 		1701006021NRG24260520230141072 26/05/2023 beerendra dhakar 1701006021WL001670 beerendra dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 beerendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAILARAS MP-01-006-021-001/1846-A
(KURROLI) 		1701006021NRG24260520230141073 26/05/2023 gangbai 1701006021WL001670 gangbai 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 gangbai CENTRAL BANK OF INDIA(607115)
82 KAILARAS MP-01-006-021-001/1847-A
(KURROLI) 		1701006021NRG24260520230141074 26/05/2023 banti 1701006021WL001670 banti 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 banti CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-021-001/1848-A
(KURROLI) 		1701006021NRG24260520230141075 26/05/2023 shivam sharma 1701006021WL001670 shivam sharma 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 shivamsharma STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-021-001/1849-A
(KURROLI) 		1701006021NRG24260520230141076 26/05/2023 sarbendra 1701006021WL001670 sarbendra 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sarbendra STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-021-001/1852-A
(KURROLI) 		1701006021NRG24260520230141079 26/05/2023 mahesh rajak 1701006021WL001670 mahesh rajak 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 maheshrajak CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-021-001/1854-A
(KURROLI) 		1701006021NRG24260520230141081 26/05/2023 urmila 1701006021WL001670 urmila 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAILARAS MP-01-006-021-001/1855-A
(KURROLI) 		1701006021NRG24260520230141082 26/05/2023 bharat dhakar 1701006021WL001670 bharat dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 bharatdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAILARAS MP-01-006-021-001/1856-A
(KURROLI) 		1701006021NRG24260520230141083 26/05/2023 sanehi kushwah 1701006021WL001670 sanehi kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sanehikushwah CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-021-001/1857-A
(KURROLI) 		1701006021NRG24260520230141084 26/05/2023 devendra singh sikarwar 1701006021WL001670 devendra singh sikarwar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 devendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-021-001/1861-A
(KURROLI) 		1701006021NRG24260520230141088 26/05/2023 hariom 1701006021WL001670 hariom 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 hariom KOTAK MAHINDRA BANK LTD(607420)
91 KAILARAS MP-01-006-021-001/1862-A
(KURROLI) 		1701006021NRG24260520230141089 26/05/2023 parsotam gaur 1701006021WL001670 parsotam gaur 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 parsotamgaur CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-021-001/1871
(KURROLI) 		1701006021NRG24260520230141096 26/05/2023 CHAMELIN KUSHWAH 1701006021WL001670 CHAMELIN KUSHWAH 00089 CBIN0280782 1326 1326 Rejected 31/05/2023 078514759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 KAILARAS MP-01-006-021-001/1872
(KURROLI) 		1701006021NRG24260520230141097 26/05/2023 PRABHU KUSHWAH 1701006021WL001670 PRABHU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 PRABHUKUSHWAH CENTRAL BANK OF INDIA(607115)
94 KAILARAS MP-01-006-021-001/1873-A
(KURROLI) 		1701006021NRG24260520230141099 26/05/2023 narendra dhakad 1701006021WL001670 narendra dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 narendradhakad CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-021-001/1878
(KURROLI) 		1701006021NRG24260520230141100 26/05/2023 SURAJ KUSHWAH 1701006021WL001670 SURAJ KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-021-001/1921
(KURROLI) 		1701006021NRG24260520230141103 26/05/2023 DILEEP KUSHWAH 1701006021WL001670 DILEEP KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 DILEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-021-001/1938
(KURROLI) 		1701006021NRG24260520230141104 26/05/2023 samptiya kushwah 1701006021WL001670 samptiya kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 samptiyakushwah CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-021-001/1944
(KURROLI) 		1701006021NRG24260520230141105 26/05/2023 MITHUN KUSHWAH 1701006021WL001670 MITHUN KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MITHUNKUSHWAH CENTRAL BANK OF INDIA(607115)
99 KAILARAS MP-01-006-021-001/1962
(KURROLI) 		1701006021NRG24260520230141106 26/05/2023 VINOD KUSHWAH 1701006021WL001670 VINOD KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 VINODKUSHWAH CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/2007
(KURROLI) 		1701006021NRG24260520230141108 26/05/2023 ANITA KUSHWAH 1701006021WL001670 ANITA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ANITAKUSHWAH CENTRAL BANK OF INDIA(607115)
101 KAILARAS MP-01-006-021-001/2009
(KURROLI) 		1701006021NRG24260520230141109 26/05/2023 SHASHI DHAKAD 1701006021WL001670 SHASHI DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SHASHIDHAKAD STATE BANK OF INDIA(508548)
102 KAILARAS MP-01-006-021-001/2010
(KURROLI) 		1701006021NRG24260520230141110 26/05/2023 POONAM KUHWAH 1701006021WL001670 POONAM KUHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 POONAMKUHWAH CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-021-001/2013
(KURROLI) 		1701006021NRG24260520230141111 26/05/2023 SHIVDEI KUSHAWAH 1701006021WL001670 SHIVDEI KUSHAWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SHIVDEIKUSHAWAH CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-021-001/2014
(KURROLI) 		1701006021NRG24260520230141112 26/05/2023 GOPAL KUSHWAH 1701006021WL001670 GOPAL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 GOPALKUSHWAH CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-021-001/2018
(KURROLI) 		1701006021NRG24260520230141113 26/05/2023 RINKU KUSHWAH 1701006021WL001670 RINKU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RINKUKUSHWAH CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-021-001/2019
(KURROLI) 		1701006021NRG24260520230141114 26/05/2023 PINKEY DHAKAD 1701006021WL001670 PINKEY DHAKAD 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 PINKEYDHAKAD FINO PAYMENTS BANK LTD(608001)
107 KAILARAS MP-01-006-021-001/2023
(KURROLI) 		1701006021NRG24260520230141115 26/05/2023 NAVDEEP KUSHWAH 1701006021WL001670 NAVDEEP KUSHWAH 00089 CBIN0280782 1326 1326 Rejected 31/05/2023 078514759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KAILARAS MP-01-006-021-001/2025
(KURROLI) 		1701006021NRG24260520230141116 26/05/2023 mohan singh kushwah 1701006021WL001670 mohan singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mohansinghkushwah CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-021-001/2032
(KURROLI) 		1701006021NRG24260520230141119 26/05/2023 puspa kushwah 1701006021WL001670 puspa kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 puspakushwah CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-021-001/2035
(KURROLI) 		1701006021NRG24260520230141120 26/05/2023 simlita kuswah 1701006021WL001670 simlita kuswah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 simlitakuswah CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-021-001/2037
(KURROLI) 		1701006021NRG24260520230141121 26/05/2023 Kalicharan kushwah 1701006021WL001670 Kalicharan kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Kalicharankushwah CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-021-001/2038
(KURROLI) 		1701006021NRG24260520230141122 26/05/2023 sonukuswah 1701006021WL001670 sonukuswah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sonukuswah FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-021-001/2046
(KURROLI) 		1701006021NRG24260520230141124 26/05/2023 LALI KUSHWAH 1701006021WL001670 LALI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 LALIKUSHWAH CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-021-001/2047
(KURROLI) 		1701006021NRG24260520230141125 26/05/2023 BIRE KUSHWAH 1701006021WL001670 BIRE KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 BIREKUSHWAH FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-021-001/2048
(KURROLI) 		1701006021NRG24260520230141126 26/05/2023 SEEMA KUSHWAH 1701006021WL001670 SEEMA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SEEMAKUSHWAH CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-021-001/2049
(KURROLI) 		1701006021NRG24260520230141127 26/05/2023 PRAGO KUSHWAH 1701006021WL001670 PRAGO KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 PRAGOKUSHWAH CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-021-001/2050
(KURROLI) 		1701006021NRG24260520230141128 26/05/2023 RABI KUSHWAH 1701006021WL001670 RABI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RABIKUSHWAH CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-021-001/2053
(KURROLI) 		1701006021NRG24260520230141130 26/05/2023 ganga kushwah 1701006021WL001670 ganga kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 gangakushwah CENTRAL BANK OF INDIA(607115)
119 KAILARAS MP-01-006-021-001/2114
(KURROLI) 		1701006021NRG24260520230141131 26/05/2023 Rekha dhakar 1701006021WL001670 Rekha dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rekhadhakar CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-021-001/2116
(KURROLI) 		1701006021NRG24260520230141132 26/05/2023 Ajmendra.dhakad 1701006021WL001670 Ajmendra.dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Ajmendra.dhakad INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAILARAS MP-01-006-021-001/2124
(KURROLI) 		1701006021NRG24260520230141133 26/05/2023 Shashi kushwah 1701006021WL001670 Shashi kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Shashikushwah CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-021-001/2128
(KURROLI) 		1701006021NRG24260520230141134 26/05/2023 Preeti kushwah 1701006021WL001670 Preeti kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Preetikushwah CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-021-001/2129
(KURROLI) 		1701006021NRG24260520230141135 26/05/2023 Pinki kushwah 1701006021WL001670 Pinki kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Pinkikushwah CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-021-001/2137
(KURROLI) 		1701006021NRG24260520230146627 26/05/2023 Rinku rajak 1701006021WL001732 Rinku rajak 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rinkurajak CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-021-001/2138
(KURROLI) 		1701006021NRG24260520230141136 26/05/2023 Ramdei dhakar 1701006021WL001670 Ramdei dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Ramdeidhakar CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-021-001/2139
(KURROLI) 		1701006021NRG24260520230141137 26/05/2023 Rama kushwah 1701006021WL001670 Rama kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Ramakushwah CENTRAL BANK OF INDIA(607115)
127 KAILARAS MP-01-006-021-001/2144
(KURROLI) 		1701006021NRG24260520230141138 26/05/2023 Narmada kushwah 1701006021WL001670 Narmada kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Narmadakushwah CENTRAL BANK OF INDIA(607115)
128 KAILARAS MP-01-006-021-001/2145
(KURROLI) 		1701006021NRG24260520230141139 26/05/2023 Batsiya kushwah 1701006021WL001670 Batsiya kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Batsiyakushwah CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-021-001/2149
(KURROLI) 		1701006021NRG24260520230141140 26/05/2023 Rajkumari kushwah 1701006021WL001670 Rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-021-001/2150
(KURROLI) 		1701006021NRG24260520230141141 26/05/2023 Javar singh kushwah 1701006021WL001670 Javar singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Javarsinghkushwah CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-021-001/2152
(KURROLI) 		1701006021NRG24260520230141143 26/05/2023 Robesh dhakar 1701006021WL001670 Robesh dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Robeshdhakar FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-021-001/2153
(KURROLI) 		1701006021NRG24260520230146630 26/05/2023 Abhishek dhakar 1701006021WL001732 Abhishek dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Abhishekdhakar CANARA BANK(508532)
133 KAILARAS MP-01-006-021-001/2154
(KURROLI) 		1701006021NRG24260520230141144 26/05/2023 Bavita dhakar 1701006021WL001670 Bavita dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Bavitadhakar UCO BANK(607066)
134 KAILARAS MP-01-006-021-001/2155
(KURROLI) 		1701006021NRG24260520230141145 26/05/2023 Shila dhakar 1701006021WL001670 Shila dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Shiladhakar CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-021-001/2157
(KURROLI) 		1701006021NRG24260520230141146 26/05/2023 Anguri dhakar 1701006021WL001670 Anguri dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Anguridhakar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-021-001/2160
(KURROLI) 		1701006021NRG24260520230141147 26/05/2023 Pinki dhakar 1701006021WL001670 Pinki dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Pinkidhakar CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-021-001/2167
(KURROLI) 		1701006021NRG24260520230141150 26/05/2023 Rakesh kushwah 1701006021WL001670 Rakesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Rakeshkushwah STATE BANK OF INDIA(508548)
138 KAILARAS MP-01-006-021-001/2174
(KURROLI) 		1701006021NRG24260520230141151 26/05/2023 Bhoopendra dhakar 1701006021WL001670 Bhoopendra dhakar 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Bhoopendradhakar CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-021-001/2329
(KURROLI) 		1701006021NRG24260520230141152 26/05/2023 siromani 1701006021WL001670 siromani 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 siromani CENTRAL BANK OF INDIA(607115)
140 KAILARAS MP-01-006-021-001/2336
(KURROLI) 		1701006021NRG24260520230146631 26/05/2023 aman 1701006021WL001732 aman 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aman FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-021-001/2343
(KURROLI) 		1701006021NRG24260520230146634 26/05/2023 rachana 1701006021WL001732 rachana 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rachana CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-021-001/2416
(KURROLI) 		1701006021NRG24260520230146635 26/05/2023 rajesh 1701006021WL001732 rajesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rajesh STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-021-001/2420
(KURROLI) 		1701006021NRG24260520230146638 26/05/2023 radha 1701006021WL001732 radha 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 radha CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-021-001/2483
(KURROLI) 		1701006021NRG24260520230146643 26/05/2023 bharati 1701006021WL001732 bharati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 bharati CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-021-001/2495
(KURROLI) 		1701006021NRG24260520230146647 26/05/2023 rabi 1701006021WL001732 rabi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rabi CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-021-001/2497
(KURROLI) 		1701006021NRG24260520230141153 26/05/2023 reena 1701006021WL001670 reena 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 reena FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-021-001/2499
(KURROLI) 		1701006021NRG24260520230141154 26/05/2023 ramdei 1701006021WL001670 ramdei 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramdei CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-021-001/2502
(KURROLI) 		1701006021NRG24260520230141156 26/05/2023 ramheth 1701006021WL001670 ramheth 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramheth CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-021-001/2502-B
(KURROLI) 		1701006021NRG24260520230141157 26/05/2023 ashish kushwah 1701006021WL001670 ashish kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ashishkushwah CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-021-001/2503-B
(KURROLI) 		1701006021NRG24260520230141158 26/05/2023 arati kushwah 1701006021WL001670 arati kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aratikushwah CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-021-001/2504
(KURROLI) 		1701006021NRG24260520230141159 26/05/2023 rajani 1701006021WL001670 rajani 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rajani CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-021-001/2505-B
(KURROLI) 		1701006021NRG24260520230141160 26/05/2023 girija kushwah 1701006021WL001670 girija kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 girijakushwah CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-021-001/2509-B
(KURROLI) 		1701006021NRG24260520230141163 26/05/2023 sobaran singh kushwah 1701006021WL001670 sobaran singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sobaransinghkushwah CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-021-001/2510-B
(KURROLI) 		1701006021NRG24260520230141164 26/05/2023 guddi kushwah 1701006021WL001670 guddi kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 guddikushwah CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-021-001/2522
(KURROLI) 		1701006021NRG24260520230141174 26/05/2023 urmila 1701006021WL001670 urmila 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 urmila FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-021-001/2522-B
(KURROLI) 		1701006021NRG24260520230141175 26/05/2023 kavita kushwah 1701006021WL001670 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kavitakushwah CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-021-001/2523-B
(KURROLI) 		1701006021NRG24260520230141176 26/05/2023 anju kushwah 1701006021WL001670 anju kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 anjukushwah CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-021-001/2524-B
(KURROLI) 		1701006021NRG24260520230141177 26/05/2023 ramvir kushwah 1701006021WL001670 ramvir kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramvirkushwah UNION BANK OF INDIA(508500)
159 KAILARAS MP-01-006-021-001/2525
(KURROLI) 		1701006021NRG24260520230141178 26/05/2023 mukesh 1701006021WL001670 mukesh 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mukesh STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-021-001/2525-B
(KURROLI) 		1701006021NRG24260520230141179 26/05/2023 naval singh kushwah 1701006021WL001670 naval singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 navalsinghkushwah CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-021-001/2527
(KURROLI) 		1701006021NRG24260520230141181 26/05/2023 narayani 1701006021WL001670 narayani 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 narayani CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-021-001/2527-B
(KURROLI) 		1701006021NRG24260520230141182 26/05/2023 anguri kushwah 1701006021WL001670 anguri kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 angurikushwah CENTRAL BANK OF INDIA(607115)
163 KAILARAS MP-01-006-021-001/2528-B
(KURROLI) 		1701006021NRG24260520230141184 26/05/2023 mamata kushwah 1701006021WL001670 mamata kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mamatakushwah CENTRAL BANK OF INDIA(607115)
164 KAILARAS MP-01-006-021-001/2530-B
(KURROLI) 		1701006021NRG24260520230141187 26/05/2023 kavita kushwah 1701006021WL001670 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kavitakushwah CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-021-001/2533-B
(KURROLI) 		1701006021NRG24260520230141191 26/05/2023 suneeta kushwah 1701006021WL001670 suneeta kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 suneetakushwah CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-021-001/2534-B
(KURROLI) 		1701006021NRG24260520230141193 26/05/2023 ramsingh kushwah 1701006021WL001670 ramsingh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramsinghkushwah CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-021-001/2536
(KURROLI) 		1701006021NRG24260520230141195 26/05/2023 sorav 1701006021WL001670 sorav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sorav STATE BANK OF INDIA(508548)
168 KAILARAS MP-01-006-021-001/2542-B
(KURROLI) 		1701006021NRG24260520230141201 26/05/2023 jitendra kushwah 1701006021WL001670 jitendra kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-021-001/2543-B
(KURROLI) 		1701006021NRG24260520230141203 26/05/2023 prema kushwah 1701006021WL001670 prema kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 premakushwah CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-021-001/2544-B
(KURROLI) 		1701006021NRG24260520230141205 26/05/2023 mukesh kushwah 1701006021WL001670 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mukeshkushwah CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-021-001/2548-B
(KURROLI) 		1701006021NRG24260520230141209 26/05/2023 kishandei 1701006021WL001670 kishandei 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kishandei CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-021-001/2549
(KURROLI) 		1701006021NRG24260520230141210 26/05/2023 brajmohan 1701006021WL001670 brajmohan 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 brajmohan STATE BANK OF INDIA(508548)
173 KAILARAS MP-01-006-021-001/2551-B
(KURROLI) 		1701006021NRG24260520230141212 26/05/2023 longshree kushwah 1701006021WL001670 longshree kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 longshreekushwah NARMADA JHABUA GRAMIN BANK(508515)
174 KAILARAS MP-01-006-021-001/2552-B
(KURROLI) 		1701006021NRG24260520230141213 26/05/2023 haluke 1701006021WL001670 haluke 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 haluke STATE BANK OF INDIA(508548)
175 KAILARAS MP-01-006-021-001/2554-B
(KURROLI) 		1701006021NRG24260520230141215 26/05/2023 ramvilash kushwah 1701006021WL001670 ramvilash kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramvilashkushwah CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-021-001/2555-B
(KURROLI) 		1701006021NRG24260520230141216 26/05/2023 sonu kushwah 1701006021WL001670 sonu kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sonukushwah FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-021-001/2559
(KURROLI) 		1701006021NRG24260520230141218 26/05/2023 suman 1701006021WL001670 suman 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 suman FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-021-001/2560-B
(KURROLI) 		1701006021NRG24260520230141220 26/05/2023 sankar kushwah 1701006021WL001670 sankar kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sankarkushwah STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-021-001/2563-B
(KURROLI) 		1701006021NRG24260520230141223 26/05/2023 ramlakhan 1701006021WL001670 ramlakhan 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramlakhan STATE BANK OF INDIA(508548)
180 KAILARAS MP-01-006-021-001/2569-B
(KURROLI) 		1701006021NRG24260520230141229 26/05/2023 pushpa kushwah 1701006021WL001670 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 pushpakushwah STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-021-001/2571-B
(KURROLI) 		1701006021NRG24260520230141231 26/05/2023 dhanbai 1701006021WL001670 dhanbai 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 dhanbai CENTRAL BANK OF INDIA(607115)
182 KAILARAS MP-01-006-021-001/2573
(KURROLI) 		1701006021NRG24260520230141233 26/05/2023 lalita 1701006021WL001670 lalita 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 lalita CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-021-001/2573-B
(KURROLI) 		1701006021NRG24260520230141234 26/05/2023 uday singh kushwah 1701006021WL001670 uday singh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 udaysinghkushwah CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-021-001/2575
(KURROLI) 		1701006021NRG24260520230141236 26/05/2023 reena 1701006021WL001670 reena 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 reena CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-021-001/2576-B
(KURROLI) 		1701006021NRG24260520230141238 26/05/2023 bhuri kushwah 1701006021WL001670 bhuri kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 bhurikushwah CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-021-001/2614
(KURROLI) 		1701006021NRG24260520230146651 26/05/2023 aarati 1701006021WL001732 aarati 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aarati UCO BANK(607066)
187 KAILARAS MP-01-006-021-001/2627
(KURROLI) 		1701006021NRG24260520230146654 26/05/2023 nisa 1701006021WL001732 nisa 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 nisa CENTRAL BANK OF INDIA(607115)
188 KAILARAS MP-01-006-021-001/2756
(KURROLI) 		1701006021NRG24260520230141243 26/05/2023 banti dhakad 1701006021WL001670 banti dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 bantidhakad NARMADA JHABUA GRAMIN BANK(508515)
189 KAILARAS MP-01-006-021-001/2768
(KURROLI) 		1701006021NRG24260520230141250 26/05/2023 ramhet kushwah 1701006021WL001670 ramhet kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramhetkushwah NARMADA JHABUA GRAMIN BANK(508515)
190 KAILARAS MP-01-006-021-001/2774
(KURROLI) 		1701006021NRG24260520230141253 26/05/2023 meera 1701006021WL001670 meera 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 meera FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-021-001/2775
(KURROLI) 		1701006021NRG24260520230141254 26/05/2023 preeti 1701006021WL001670 preeti 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAILARAS MP-01-006-021-001/2826
(KURROLI) 		1701006021NRG24260520230146658 26/05/2023 sandeep 1701006021WL001732 sandeep 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sandeep CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-021-001/2833
(KURROLI) 		1701006021NRG24260520230141258 26/05/2023 bhikam 1701006021WL001670 bhikam 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 bhikam CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-021-001/2848
(KURROLI) 		1701006021NRG24260520230146666 26/05/2023 urmila 1701006021WL001732 urmila 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 urmila CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-021-001/2851
(KURROLI) 		1701006021NRG24260520230146667 26/05/2023 hakim 1701006021WL001732 hakim 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 hakim FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-021-001/2854
(KURROLI) 		1701006021NRG24260520230146670 26/05/2023 chhaya 1701006021WL001732 chhaya 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 chhaya CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-021-001/3000-C
(KURROLI) 		1701006021NRG24260520230141259 26/05/2023 pooja kushwah 1701006021WL001670 pooja kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 poojakushwah STATE BANK OF INDIA(508548)
198 KAILARAS MP-01-006-021-001/3001-C
(KURROLI) 		1701006021NRG24260520230141260 26/05/2023 kamala devi 1701006021WL001670 kamala devi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kamaladevi CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-021-001/3003-C
(KURROLI) 		1701006021NRG24260520230141261 26/05/2023 sonam kushwah 1701006021WL001670 sonam kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sonamkushwah CENTRAL BANK OF INDIA(607115)
200 KAILARAS MP-01-006-021-001/3004-C
(KURROLI) 		1701006021NRG24260520230141262 26/05/2023 pradeep dhakad 1701006021WL001670 pradeep dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 pradeepdhakad CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-021-001/3005-C
(KURROLI) 		1701006021NRG24260520230141263 26/05/2023 ravi dhakad 1701006021WL001670 ravi dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ravidhakad STATE BANK OF INDIA(508548)
202 KAILARAS MP-01-006-021-001/3006-C
(KURROLI) 		1701006021NRG24260520230141264 26/05/2023 mahendra kushwah 1701006021WL001670 mahendra kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 mahendrakushwah CENTRAL BANK OF INDIA(607115)
203 KAILARAS MP-01-006-021-001/3007-C
(KURROLI) 		1701006021NRG24260520230141265 26/05/2023 susheela kushwah 1701006021WL001670 susheela kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 susheelakushwah CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-021-001/3009-C
(KURROLI) 		1701006021NRG24260520230141267 26/05/2023 anand kushwah 1701006021WL001670 anand kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 anandkushwah CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-021-001/3010-C
(KURROLI) 		1701006021NRG24260520230141268 26/05/2023 rajkumari kushwah 1701006021WL001670 rajkumari kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rajkumarikushwah CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-021-001/3011-C
(KURROLI) 		1701006021NRG24260520230141269 26/05/2023 ramdyal jatav 1701006021WL001670 ramdyal jatav 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ramdyaljatav PUNJAB NATIONAL BANK(508568)
207 KAILARAS MP-01-006-021-001/3013-C
(KURROLI) 		1701006021NRG24260520230141270 26/05/2023 sarvadi kushwah 1701006021WL001670 sarvadi kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sarvadikushwah CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-021-001/3014-C
(KURROLI) 		1701006021NRG24260520230141271 26/05/2023 beerval kushwah 1701006021WL001670 beerval kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 beervalkushwah CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-021-001/3015-C
(KURROLI) 		1701006021NRG24260520230141272 26/05/2023 kamlesh kushwah 1701006021WL001670 kamlesh kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kamleshkushwah CENTRAL BANK OF INDIA(607115)
210 KAILARAS MP-01-006-021-001/3016-C
(KURROLI) 		1701006021NRG24260520230141273 26/05/2023 sirmor dhakad 1701006021WL001670 sirmor dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 sirmordhakad FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-021-001/3017-C
(KURROLI) 		1701006021NRG24260520230141274 26/05/2023 rajlekha dhakad 1701006021WL001670 rajlekha dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rajlekhadhakad CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-021-001/3019-C
(KURROLI) 		1701006021NRG24260520230141276 26/05/2023 vikash dhakad 1701006021WL001670 vikash dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 vikashdhakad CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-021-001/3022-C
(KURROLI) 		1701006021NRG24260520230141277 26/05/2023 narendra kumar dhakad 1701006021WL001670 narendra kumar dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 narendrakumardhakad CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-021-001/3026-C
(KURROLI) 		1701006021NRG24260520230141278 26/05/2023 kalavati dhakad 1701006021WL001670 kalavati dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 kalavatidhakad CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-021-001/3027-C
(KURROLI) 		1701006021NRG24260520230141279 26/05/2023 samanti kushwah 1701006021WL001670 samanti kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 samantikushwah CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-021-001/3028-C
(KURROLI) 		1701006021NRG24260520230141280 26/05/2023 nrapati kushwah 1701006021WL001670 nrapati kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 nrapatikushwah CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-021-001/3031-C
(KURROLI) 		1701006021NRG24260520230141281 26/05/2023 gopal dhakad 1701006021WL001670 gopal dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 gopaldhakad CENTRAL BANK OF INDIA(607115)
218 KAILARAS MP-01-006-021-001/3032-C
(KURROLI) 		1701006021NRG24260520230141282 26/05/2023 akash dhakad 1701006021WL001670 akash dhakad 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 akashdhakad CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-021-001/3034-C
(KURROLI) 		1701006021NRG24260520230141284 26/05/2023 Ramswroop kushwah 1701006021WL001670 Ramswroop kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Ramswroopkushwah CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-021-001/3035-C
(KURROLI) 		1701006021NRG24260520230141285 26/05/2023 arati kushwah 1701006021WL001670 arati kushwah 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aratikushwah CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-021-001/3313
(KURROLI) 		1701006021NRG24260520230141286 26/05/2023 Suneel 1701006021WL001670 Suneel 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Suneel CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-021-001/3315
(KURROLI) 		1701006021NRG24260520230141287 26/05/2023 Ramdeen 1701006021WL001670 Ramdeen 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 Ramdeen CENTRAL BANK OF INDIA(607115)
223 KAILARAS MP-01-006-021-001/3428
(KURROLI) 		1701006021NRG24260520230146691 26/05/2023 RAMSINGH 1701006021WL001732 RAMSINGH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAMSINGH CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-021-001/3437
(KURROLI) 		1701006021NRG24260520230146694 26/05/2023 SHIYARAM 1701006021WL001732 SHIYARAM 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SHIYARAM CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-021-001/3439
(KURROLI) 		1701006021NRG24260520230146695 26/05/2023 MAMATA 1701006021WL001732 MAMATA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MAMATA CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-021-001/3440
(KURROLI) 		1701006021NRG24260520230146698 26/05/2023 MEERA 1701006021WL001732 MEERA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MEERA CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-021-001/3444
(KURROLI) 		1701006021NRG24260520230146702 26/05/2023 RAVITA 1701006021WL001732 RAVITA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAVITA CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-021-001/3449
(KURROLI) 		1701006021NRG24260520230146706 26/05/2023 GEETA 1701006021WL001732 GEETA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 GEETA CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-021-001/3629
(KURROLI) 		1701006021NRG24260520230146707 26/05/2023 rubi 1701006021WL001732 rubi 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 rubi CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-021-001/3634
(KURROLI) 		1701006021NRG24260520230146711 26/05/2023 aneeta 1701006021WL001732 aneeta 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 aneeta CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-021-001/3654
(KURROLI) 		1701006021NRG24260520230141292 26/05/2023 RAMRATI 1701006021WL001670 RAMRATI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAMRATI CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-021-001/3655
(KURROLI) 		1701006021NRG24260520230141293 26/05/2023 RAVINDRA KUSHWAH 1701006021WL001670 RAVINDRA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAVINDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-021-001/3656
(KURROLI) 		1701006021NRG24260520230141294 26/05/2023 MITHELSH KUSHWAH 1701006021WL001670 MITHELSH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MITHELSHKUSHWAH CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-021-001/3657
(KURROLI) 		1701006021NRG24260520230141295 26/05/2023 MANOJ KUSHWAH 1701006021WL001670 MANOJ KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MANOJKUSHWAH CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-021-001/3660
(KURROLI) 		1701006021NRG24260520230141296 26/05/2023 INDILA KUSHWAH 1701006021WL001670 INDILA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 INDILAKUSHWAH CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-021-001/3661
(KURROLI) 		1701006021NRG24260520230141297 26/05/2023 SHARDA KUSHWAH 1701006021WL001670 SHARDA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SHARDAKUSHWAH CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-021-001/3662
(KURROLI) 		1701006021NRG24260520230141298 26/05/2023 MANISHA KUSHWAH 1701006021WL001670 MANISHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 01/06/2023 078514759 MANISHAKUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KAILARAS MP-01-006-021-001/3663
(KURROLI) 		1701006021NRG24260520230141299 26/05/2023 AKHLESH DHAKAR 1701006021WL001670 AKHLESH DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 AKHLESHDHAKAR CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-021-001/3664
(KURROLI) 		1701006021NRG24260520230141300 26/05/2023 SAVITA DHAKAR 1701006021WL001670 SAVITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SAVITADHAKAR CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-021-001/3665
(KURROLI) 		1701006021NRG24260520230141301 26/05/2023 ROSHANI KUSHWAH 1701006021WL001670 ROSHANI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 ROSHANIKUSHWAH PUNJAB NATIONAL BANK(508568)
241 KAILARAS MP-01-006-021-001/3669
(KURROLI) 		1701006021NRG24260520230141302 26/05/2023 PIPPI KUSHWAH 1701006021WL001670 PIPPI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 PIPPIKUSHWAH CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-021-001/3670
(KURROLI) 		1701006021NRG24260520230141303 26/05/2023 REKHA KUSHWAH 1701006021WL001670 REKHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 REKHAKUSHWAH CENTRAL BANK OF INDIA(607115)
243 KAILARAS MP-01-006-021-001/3671
(KURROLI) 		1701006021NRG24260520230141304 26/05/2023 LALITA KUSHWAH 1701006021WL001670 LALITA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 LALITAKUSHWAH CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-021-001/3672
(KURROLI) 		1701006021NRG24260520230141305 26/05/2023 RAJESH KUSHWAH 1701006021WL001670 RAJESH KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAJESHKUSHWAH CENTRAL BANK OF INDIA(607115)
245 KAILARAS MP-01-006-021-001/3673
(KURROLI) 		1701006021NRG24260520230141306 26/05/2023 LAKHAN KUSHWAH 1701006021WL001670 LAKHAN KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 LAKHANKUSHWAH CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-021-001/3674
(KURROLI) 		1701006021NRG24260520230141307 26/05/2023 SHAKUNTALA KUSHWAH 1701006021WL001670 SHAKUNTALA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SHAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-021-001/3675
(KURROLI) 		1701006021NRG24260520230141308 26/05/2023 MAKHAN LAL 1701006021WL001670 MAKHAN LAL 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MAKHANLAL CENTRAL BANK OF INDIA(607115)
248 KAILARAS MP-01-006-021-001/3676
(KURROLI) 		1701006021NRG24260520230141309 26/05/2023 LAKHAN SINGH DHAKAR 1701006021WL001670 LAKHAN SINGH DHAKAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 LAKHANSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-021-001/3679
(KURROLI) 		1701006021NRG24260520230141310 26/05/2023 KRISHNA KUSHWAH 1701006021WL001670 KRISHNA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 KRISHNAKUSHWAH STATE BANK OF INDIA(508548)
250 KAILARAS MP-01-006-021-001/3680
(KURROLI) 		1701006021NRG24260520230141311 26/05/2023 SUNEEL KUSHWAH 1701006021WL001670 SUNEEL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SUNEELKUSHWAH CENTRAL BANK OF INDIA(607115)
251 KAILARAS MP-01-006-021-001/3681
(KURROLI) 		1701006021NRG24260520230141312 26/05/2023 VARSHA KUSHWAH 1701006021WL001670 VARSHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 VARSHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-021-001/910
(KURROLI) 		1701006021NRG24260520230141313 26/05/2023 MANEESHA 1701006021WL001670 MANEESHA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MANEESHA CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-021-001/936
(KURROLI) 		1701006021NRG24260520230141314 26/05/2023 RAJKUAR 1701006021WL001670 RAJKUAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAJKUAR CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-021-001/937
(KURROLI) 		1701006021NRG24260520230141315 26/05/2023 RAMKALI 1701006021WL001670 RAMKALI 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAMKALI CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-021-001/964
(KURROLI) 		1701006021NRG24260520230141316 26/05/2023 jetandra 1701006021WL001670 jetandra 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 jetandra INDIAN BANK(607105)
256 KAILARAS MP-01-006-021-001/975
(KURROLI) 		1701006021NRG24260520230141317 26/05/2023 girja 1701006021WL001670 girja 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 girja CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-021-002/2267
(KURROLI) 		1701006021NRG24260520230146759 26/05/2023 RAMAOTAR 1701006021WL001732 RAMAOTAR 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 RAMAOTAR CENTRAL BANK OF INDIA(607115)
258 KAILARAS MP-01-006-021-002/2270
(KURROLI) 		1701006021NRG24260520230146763 26/05/2023 MAHESH 1701006021WL001732 MAHESH 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 MAHESH CENTRAL BANK OF INDIA(607115)
259 KAILARAS MP-01-006-021-002/2271
(KURROLI) 		1701006021NRG24260520230146766 26/05/2023 SATENDRA 1701006021WL001732 SATENDRA 00089 CBIN0280782 1326 1326 Processed 31/05/2023 078514759 SATENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 340782 340782
260 KAILARAS MP-01-006-021-001/2540-B
(KURROLI) 		1701006021NRG24260520230141199 26/05/2023 virendra 1701006021WL001670 virendra 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078514759 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
261 KAILARAS MP-01-006-021-001/2564-B
(KURROLI) 		1701006021NRG24260520230141224 26/05/2023 mamta kushwah 1701006021WL001670 mamta kushwah 00089 CBIN0282175 1326 1326 Processed 31/05/2023 078514759 mamtakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
262 KAILARAS MP-01-006-021-001/1783-A
(KURROLI) 		1701006021NRG24260520230146598 26/05/2023 satendra 1701006021WL001732 satendra 00354 PUNB0489600 1326 1326 Processed 31/05/2023 078514759 satendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 KAILARAS MP-01-006-021-001/1025
(KURROLI) 		1701006021NRG24260520230140985 26/05/2023 raju dhakar 1701006021WL001670 raju dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 rajudhakar CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-021-001/1513
(KURROLI) 		1701006021NRG24260520230141015 26/05/2023 kamal singh kushwah 1701006021WL001670 kamal singh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 kamalsinghkushwah STATE BANK OF INDIA(508548)
265 KAILARAS MP-01-006-021-001/1603-A
(KURROLI) 		1701006021NRG24260520230141020 26/05/2023 ranveer singh 1701006021WL001670 ranveer singh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 ranveersingh STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-021-001/1620-A
(KURROLI) 		1701006021NRG24260520230141028 26/05/2023 hakim singh 1701006021WL001670 hakim singh 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 hakimsingh STATE BANK OF INDIA(508548)
267 KAILARAS MP-01-006-021-001/1697-A
(KURROLI) 		1701006021NRG24260520230146491 26/05/2023 suman dhakar 1701006021WL001732 suman dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 sumandhakar INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAILARAS MP-01-006-021-001/1699-A
(KURROLI) 		1701006021NRG24260520230146495 26/05/2023 bhoop singh kushwah 1701006021WL001732 bhoop singh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 bhoopsinghkushwah STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-021-001/1705-A
(KURROLI) 		1701006021NRG24260520230146507 26/05/2023 usha kushwah 1701006021WL001732 usha kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 ushakushwah STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-021-001/1708-A
(KURROLI) 		1701006021NRG24260520230146514 26/05/2023 rahul rathor 1701006021WL001732 rahul rathor 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 rahulrathor STATE BANK OF INDIA(508548)
271 KAILARAS MP-01-006-021-001/1714-A
(KURROLI) 		1701006021NRG24260520230146526 26/05/2023 rajani jatav 1701006021WL001732 rajani jatav 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 rajanijatav STATE BANK OF INDIA(508548)
272 KAILARAS MP-01-006-021-001/1732-A
(KURROLI) 		1701006021NRG24260520230146550 26/05/2023 poonam 1701006021WL001732 poonam 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 poonam STATE BANK OF INDIA(508548)
273 KAILARAS MP-01-006-021-001/1733-A
(KURROLI) 		1701006021NRG24260520230146551 26/05/2023 sarita 1701006021WL001732 sarita 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 sarita STATE BANK OF INDIA(508548)
274 KAILARAS MP-01-006-021-001/1742-A
(KURROLI) 		1701006021NRG24260520230146567 26/05/2023 sachin dhakar 1701006021WL001732 sachin dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 sachindhakar INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-021-001/1747-A
(KURROLI) 		1701006021NRG24260520230141041 26/05/2023 sandeep kushwah 1701006021WL001670 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
276 KAILARAS MP-01-006-021-001/1748-A
(KURROLI) 		1701006021NRG24260520230141042 26/05/2023 ramshree 1701006021WL001670 ramshree 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 ramshree STATE BANK OF INDIA(508548)
277 KAILARAS MP-01-006-021-001/1750-A
(KURROLI) 		1701006021NRG24260520230141044 26/05/2023 khoobchand kushwah 1701006021WL001670 khoobchand kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 khoobchandkushwah STATE BANK OF INDIA(508548)
278 KAILARAS MP-01-006-021-001/1752-A
(KURROLI) 		1701006021NRG24260520230141046 26/05/2023 ghansyam rathor 1701006021WL001670 ghansyam rathor 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 ghansyamrathor STATE BANK OF INDIA(508548)
279 KAILARAS MP-01-006-021-001/1755-A
(KURROLI) 		1701006021NRG24260520230141049 26/05/2023 pavan 1701006021WL001670 pavan 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 pavan STATE BANK OF INDIA(508548)
280 KAILARAS MP-01-006-021-001/1766-A
(KURROLI) 		1701006021NRG24260520230141058 26/05/2023 bharosi 1701006021WL001670 bharosi 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 bharosi FINO PAYMENTS BANK LTD(608001)
281 KAILARAS MP-01-006-021-001/1767-A
(KURROLI) 		1701006021NRG24260520230141059 26/05/2023 ashok 1701006021WL001670 ashok 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 ashok STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-021-001/1775-A
(KURROLI) 		1701006021NRG24260520230146582 26/05/2023 beerendra dhakar 1701006021WL001732 beerendra dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 beerendradhakar STATE BANK OF INDIA(508548)
283 KAILARAS MP-01-006-021-001/1826-A
(KURROLI) 		1701006021NRG24260520230146615 26/05/2023 amrooda 1701006021WL001732 amrooda 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 amrooda STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-021-001/1833-A
(KURROLI) 		1701006021NRG24260520230141065 26/05/2023 dinesh dhakad 1701006021WL001670 dinesh dhakad 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 dineshdhakad STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-021-001/1834-A
(KURROLI) 		1701006021NRG24260520230146623 26/05/2023 amit dhakar 1701006021WL001732 amit dhakar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 amitdhakar PUNJAB NATIONAL BANK(508568)
286 KAILARAS MP-01-006-021-001/1863-A
(KURROLI) 		1701006021NRG24260520230141090 26/05/2023 dinesh gour 1701006021WL001670 dinesh gour 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 dineshgour STATE BANK OF INDIA(508548)
287 KAILARAS MP-01-006-021-001/1865-A
(KURROLI) 		1701006021NRG24260520230141091 26/05/2023 pooja rathor 1701006021WL001670 pooja rathor 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 poojarathor STATE BANK OF INDIA(508548)
288 KAILARAS MP-01-006-021-001/1866-A
(KURROLI) 		1701006021NRG24260520230141092 26/05/2023 tulsi gaud 1701006021WL001670 tulsi gaud 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 tulsigaud STATE BANK OF INDIA(508548)
289 KAILARAS MP-01-006-021-001/1900
(KURROLI) 		1701006021NRG24260520230141101 26/05/2023 SONERAM DHAKAD 1701006021WL001670 SONERAM DHAKAD 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 SONERAMDHAKAD STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-021-001/1906
(KURROLI) 		1701006021NRG24260520230141102 26/05/2023 MAHADEVI KUSHWAH 1701006021WL001670 MAHADEVI KUSHWAH 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 MAHADEVIKUSHWAH STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-021-001/1990
(KURROLI) 		1701006021NRG24260520230141107 26/05/2023 SURENDRA RATHOR 1701006021WL001670 SURENDRA RATHOR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 SURENDRARATHOR STATE BANK OF INDIA(508548)
292 KAILARAS MP-01-006-021-001/2044
(KURROLI) 		1701006021NRG24260520230141123 26/05/2023 SHIVNARAYAN GURJAR 1701006021WL001670 SHIVNARAYAN GURJAR 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 SHIVNARAYANGURJAR STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-021-001/2506-B
(KURROLI) 		1701006021NRG24260520230141161 26/05/2023 roomali kushwah 1701006021WL001670 roomali kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 roomalikushwah STATE BANK OF INDIA(508548)
294 KAILARAS MP-01-006-021-001/2508-B
(KURROLI) 		1701006021NRG24260520230141162 26/05/2023 narayan kushwah 1701006021WL001670 narayan kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 narayankushwah STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-021-001/2511-B
(KURROLI) 		1701006021NRG24260520230141165 26/05/2023 nema bai kushwah 1701006021WL001670 nema bai kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 nemabaikushwah CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-021-001/2513-B
(KURROLI) 		1701006021NRG24260520230141166 26/05/2023 rajesh kushwah 1701006021WL001670 rajesh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 rajeshkushwah STATE BANK OF INDIA(508548)
297 KAILARAS MP-01-006-021-001/2520
(KURROLI) 		1701006021NRG24260520230141173 26/05/2023 harendra 1701006021WL001670 harendra 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 harendra NARMADA JHABUA GRAMIN BANK(508515)
298 KAILARAS MP-01-006-021-001/2535-B
(KURROLI) 		1701006021NRG24260520230141194 26/05/2023 anguri kushwah 1701006021WL001670 anguri kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 angurikushwah STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-021-001/2541-B
(KURROLI) 		1701006021NRG24260520230141200 26/05/2023 suneel 1701006021WL001670 suneel 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 suneel STATE BANK OF INDIA(508548)
300 KAILARAS MP-01-006-021-001/2545-B
(KURROLI) 		1701006021NRG24260520230141206 26/05/2023 leelavati gurjar 1701006021WL001670 leelavati gurjar 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 leelavatigurjar CENTRAL BANK OF INDIA(607115)
301 KAILARAS MP-01-006-021-001/2570-B
(KURROLI) 		1701006021NRG24260520230141230 26/05/2023 meghsingh kushwah 1701006021WL001670 meghsingh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 meghsinghkushwah STATE BANK OF INDIA(508548)
302 KAILARAS MP-01-006-021-001/2574-B
(KURROLI) 		1701006021NRG24260520230141235 26/05/2023 kamlesh kushwah 1701006021WL001670 kamlesh kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 kamleshkushwah STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-021-001/2575-B
(KURROLI) 		1701006021NRG24260520230141237 26/05/2023 savita kushwah 1701006021WL001670 savita kushwah 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 savitakushwah STATE BANK OF INDIA(508548)
304 KAILARAS MP-01-006-021-001/3630
(KURROLI) 		1701006021NRG24260520230146710 26/05/2023 satish 1701006021WL001732 satish 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 satish STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-021-001/3653
(KURROLI) 		1701006021NRG24260520230141291 26/05/2023 MUNNI KUSHWAH 1701006021WL001670 MUNNI KUSHWAH 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-021-002/1984
(KURROLI) 		1701006021NRG24260520230146755 26/05/2023 JAGDEESH KUSWAH 1701006021WL001732 JAGDEESH KUSWAH 00415 SBIN0010845 1326 1326 Processed 31/05/2023 078514759 JAGDEESHKUSWAH STATE BANK OF INDIA(508548)
SubTotal 58344 58344
307 KAILARAS MP-01-006-021-001/1859-A
(KURROLI) 		1701006021NRG24260520230141086 26/05/2023 urmila 1701006021WL001670 urmila 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078514759 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 KAILARAS MP-01-006-021-001/1608-A
(KURROLI) 		1701006021NRG24260520230141022 26/05/2023 shailendra singh 1701006021WL001670 shailendra singh 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 shailendrasingh STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-021-001/1751-A
(KURROLI) 		1701006021NRG24260520230141045 26/05/2023 arati kushwah 1701006021WL001670 arati kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 aratikushwah STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-021-001/1758-A
(KURROLI) 		1701006021NRG24260520230141051 26/05/2023 baliram kushwah 1701006021WL001670 baliram kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 baliramkushwah FINO PAYMENTS BANK LTD(608001)
311 KAILARAS MP-01-006-021-001/1761-A
(KURROLI) 		1701006021NRG24260520230141054 26/05/2023 meera 1701006021WL001670 meera 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 meera NARMADA JHABUA GRAMIN BANK(508515)
312 KAILARAS MP-01-006-021-001/1768
(KURROLI) 		1701006021NRG24260520230141060 26/05/2023 LALPATI DHAKAD 1701006021WL001670 LALPATI DHAKAD 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 LALPATIDHAKAD STATE BANK OF INDIA(508548)
313 KAILARAS MP-01-006-021-001/1828-A
(KURROLI) 		1701006021NRG24260520230146619 26/05/2023 awadhesh rathor 1701006021WL001732 awadhesh rathor 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 awadheshrathor CENTRAL BANK OF INDIA(607115)
314 KAILARAS MP-01-006-021-001/1858-A
(KURROLI) 		1701006021NRG24260520230141085 26/05/2023 kamleshi 1701006021WL001670 kamleshi 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 kamleshi STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-021-001/2515-B
(KURROLI) 		1701006021NRG24260520230141168 26/05/2023 suneet kushwah 1701006021WL001670 suneet kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 suneetkushwah STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-021-001/2517-B
(KURROLI) 		1701006021NRG24260520230141170 26/05/2023 monika kushwah 1701006021WL001670 monika kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 monikakushwah STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-021-001/2546-B
(KURROLI) 		1701006021NRG24260520230141207 26/05/2023 suneel gurjar 1701006021WL001670 suneel gurjar 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 suneelgurjar STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-021-001/2567-B
(KURROLI) 		1701006021NRG24260520230141226 26/05/2023 seema kushwah 1701006021WL001670 seema kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 seemakushwah STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-021-001/2580-B
(KURROLI) 		1701006021NRG24260520230141241 26/05/2023 kavita kushwah 1701006021WL001670 kavita kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 kavitakushwah STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-021-001/3443
(KURROLI) 		1701006021NRG24260520230146699 26/05/2023 NAND KISHOR 1701006021WL001732 NAND KISHOR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 NANDKISHOR STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-021-002/2265
(KURROLI) 		1701006021NRG24260520230146758 26/05/2023 SATENDRA DHAKAR 1701006021WL001732 SATENDRA DHAKAR 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 SATENDRADHAKAR STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-021-002/2269
(KURROLI) 		1701006021NRG24260520230146762 26/05/2023 Beerendra Kushwah 1701006021WL001732 Beerendra Kushwah 00415 SBIN0030439 1326 1326 Processed 31/05/2023 078514759 BeerendraKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
323 KAILARAS MP-01-006-021-001/1749-A
(KURROLI) 		1701006021NRG24260520230141043 26/05/2023 sapana kushwah 1701006021WL001670 sapana kushwah 00462 UCBA0001429 1326 1326 Processed 31/05/2023 078514759 sapanakushwah UCO BANK(607066)
SubTotal 1326 1326
324 KAILARAS MP-01-006-021-001/1690-A
(KURROLI) 		1701006021NRG24260520230146478 26/05/2023 laxmi dhakar 1701006021WL001732 laxmi dhakar 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078514759 laxmidhakar STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-021-001/1691-A
(KURROLI) 		1701006021NRG24260520230146479 26/05/2023 surendra singh dhakar 1701006021WL001732 surendra singh dhakar 00468 UBIN0575429 1326 1326 Processed 31/05/2023 078514759 surendrasinghdhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
326 KAILARAS MP-01-006-021-001/2870
(KURROLI) 		1701006021NRG24260520230146675 26/05/2023 barelal 1701006021WL001732 barelal 00532 CBIN0R20002 1326 1326 Processed 31/05/2023 078514759 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
327 KAILARAS MP-01-006-021-001/1610-A
(KURROLI) 		1701006021NRG24260520230141024 26/05/2023 lakshmi rathor 1701006021WL001670 lakshmi rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 lakshmirathor CENTRAL BANK OF INDIA(607115)
328 KAILARAS MP-01-006-021-001/1613-A
(KURROLI) 		1701006021NRG24260520230141027 26/05/2023 rambaran makhanlal rathor 1701006021WL001670 rambaran makhanlal rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 rambaranmakhanlalrathor STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-021-001/1713-A
(KURROLI) 		1701006021NRG24260520230146523 26/05/2023 shailendra dhakar 1701006021WL001732 shailendra dhakar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 shailendradhakar FINO PAYMENTS BANK LTD(608001)
330 KAILARAS MP-01-006-021-001/1715-A
(KURROLI) 		1701006021NRG24260520230146527 26/05/2023 ashok rathor 1701006021WL001732 ashok rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 ashokrathor STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-021-001/1722-A
(KURROLI) 		1701006021NRG24260520230146530 26/05/2023 neeraj rathor 1701006021WL001732 neeraj rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 neerajrathor FINO PAYMENTS BANK LTD(608001)
332 KAILARAS MP-01-006-021-001/1723-A
(KURROLI) 		1701006021NRG24260520230146531 26/05/2023 arti rathor 1701006021WL001732 arti rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 artirathor FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-021-001/1724-A
(KURROLI) 		1701006021NRG24260520230146534 26/05/2023 meena 1701006021WL001732 meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 meena CENTRAL BANK OF INDIA(607115)
334 KAILARAS MP-01-006-021-001/1725-A
(KURROLI) 		1701006021NRG24260520230146535 26/05/2023 kalabati 1701006021WL001732 kalabati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 kalabati FINO PAYMENTS BANK LTD(608001)
335 KAILARAS MP-01-006-021-001/1726-A
(KURROLI) 		1701006021NRG24260520230146538 26/05/2023 hajari prasad rathor 1701006021WL001732 hajari prasad rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 hajariprasadrathor FINO PAYMENTS BANK LTD(608001)
336 KAILARAS MP-01-006-021-001/1727-A
(KURROLI) 		1701006021NRG24260520230146539 26/05/2023 brandavan singh rathor 1701006021WL001732 brandavan singh rathor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 brandavansinghrathor FINO PAYMENTS BANK LTD(608001)
337 KAILARAS MP-01-006-021-001/1728-A
(KURROLI) 		1701006021NRG24260520230146542 26/05/2023 mithlesh 1701006021WL001732 mithlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 mithlesh FINO PAYMENTS BANK LTD(608001)
338 KAILARAS MP-01-006-021-001/1745-A
(KURROLI) 		1701006021NRG24260520230146570 26/05/2023 neha dhakad 1701006021WL001732 neha dhakad 00688 FINO0001001 1105 1105 Processed 31/05/2023 078514759 nehadhakad CENTRAL BANK OF INDIA(607115)
339 KAILARAS MP-01-006-021-001/1785-A
(KURROLI) 		1701006021NRG24260520230146602 26/05/2023 satish rajak 1701006021WL001732 satish rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 satishrajak CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-021-001/1786-A
(KURROLI) 		1701006021NRG24260520230146603 26/05/2023 geeta kushwah 1701006021WL001732 geeta kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 geetakushwah CENTRAL BANK OF INDIA(607115)
341 KAILARAS MP-01-006-021-001/1787-A
(KURROLI) 		1701006021NRG24260520230146606 26/05/2023 deepesh kushwah 1701006021WL001732 deepesh kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 deepeshkushwah CENTRAL BANK OF INDIA(607115)
342 KAILARAS MP-01-006-021-001/1788-A
(KURROLI) 		1701006021NRG24260520230146607 26/05/2023 saroj 1701006021WL001732 saroj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 saroj CENTRAL BANK OF INDIA(607115)
343 KAILARAS MP-01-006-021-002/1826-A
(KURROLI) 		1701006021NRG24260520230146722 26/05/2023 sundari 1701006021WL001732 sundari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 sundari UNION BANK OF INDIA(508500)
344 KAILARAS MP-01-006-021-002/1827-A
(KURROLI) 		1701006021NRG24260520230146723 26/05/2023 sanjay 1701006021WL001732 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 sanjay STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-021-002/1828-A
(KURROLI) 		1701006021NRG24260520230146726 26/05/2023 basanti 1701006021WL001732 basanti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 basanti STATE BANK OF INDIA(508548)
346 KAILARAS MP-01-006-021-002/1829-A
(KURROLI) 		1701006021NRG24260520230146727 26/05/2023 veer singh jatav 1701006021WL001732 veer singh jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 veersinghjatav CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-021-002/1830-A
(KURROLI) 		1701006021NRG24260520230146730 26/05/2023 meera 1701006021WL001732 meera 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 meera STATE BANK OF INDIA(508548)
348 KAILARAS MP-01-006-021-002/1836-A
(KURROLI) 		1701006021NRG24260520230146742 26/05/2023 savita jatav 1701006021WL001732 savita jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 savitajatav CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-021-002/1837-A
(KURROLI) 		1701006021NRG24260520230146743 26/05/2023 rachana 1701006021WL001732 rachana 00688 FINO0001001 1326 1326 Processed 31/05/2023 078514759 rachana STATE BANK OF INDIA(508548)
SubTotal 30277 30277
350 KAILARAS MP-01-006-021-001/2547-A
(KURROLI) 		1701006021NRG24260520230141208 26/05/2023 Banti 1701006021WL001670 Banti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 Banti FINO PAYMENTS BANK LTD(608001)
351 KAILARAS MP-01-006-021-001/3376
(KURROLI) 		1701006021NRG24260520230146682 26/05/2023 Narendra 1701006021WL001732 Narendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 Narendra FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-021-001/3377
(KURROLI) 		1701006021NRG24260520230146683 26/05/2023 KAMLESH 1701006021WL001732 KAMLESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 KAMLESH FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-021-001/3393
(KURROLI) 		1701006021NRG24260520230146687 26/05/2023 udaysingh 1701006021WL001732 udaysingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 udaysingh FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-021-001/3635
(KURROLI) 		1701006021NRG24260520230146714 26/05/2023 dipendra 1701006021WL001732 dipendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 dipendra FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-021-002/2873-C
(KURROLI) 		1701006021NRG24260520230146767 26/05/2023 savita 1701006021WL001732 savita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 savita STATE BANK OF INDIA(508548)
356 KAILARAS MP-01-006-021-002/2895-C
(KURROLI) 		1701006021NRG24260520230146770 26/05/2023 bimala 1701006021WL001732 bimala 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 bimala STATE BANK OF INDIA(508548)
357 KAILARAS MP-01-006-021-002/2898-C
(KURROLI) 		1701006021NRG24260520230146771 26/05/2023 sapana jatav 1701006021WL001732 sapana jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078514759 sapanajatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
358 KAILARAS MP-01-006-021-001/1696-A
(KURROLI) 		1701006021NRG24260520230146490 26/05/2023 renu 1701006021WL001732 renu 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514759 renu NARMADA JHABUA GRAMIN BANK(508515)
359 KAILARAS MP-01-006-021-001/1743-A
(KURROLI) 		1701006021NRG24260520230141038 26/05/2023 girraj 1701006021WL001670 girraj 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514759 girraj CENTRAL BANK OF INDIA(607115)
360 KAILARAS MP-01-006-021-001/1764-A
(KURROLI) 		1701006021NRG24260520230141056 26/05/2023 geeta 1701006021WL001670 geeta 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514759 geeta NARMADA JHABUA GRAMIN BANK(508515)
361 KAILARAS MP-01-006-021-001/2501
(KURROLI) 		1701006021NRG24260520230141155 26/05/2023 rambati 1701006021WL001670 rambati 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514759 rambati CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-021-001/2561-B
(KURROLI) 		1701006021NRG24260520230141222 26/05/2023 vidhya 1701006021WL001670 vidhya 00697 BKID0MG9057 1326 1326 Processed 31/05/2023 078514759 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
363 KAILARAS MP-01-006-021-001/1771-A
(KURROLI) 		1701006021NRG24260520230146574 26/05/2023 rajeshwari dhakar 1701006021WL001732 rajeshwari dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 rajeshwaridhakar CENTRAL BANK OF INDIA(607115)
364 KAILARAS MP-01-006-021-001/1772-A
(KURROLI) 		1701006021NRG24260520230146575 26/05/2023 sarita dhakar 1701006021WL001732 sarita dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 saritadhakar FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-021-001/1773-A
(KURROLI) 		1701006021NRG24260520230146578 26/05/2023 vilsa dhakar 1701006021WL001732 vilsa dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 vilsadhakar STATE BANK OF INDIA(508548)
366 KAILARAS MP-01-006-021-001/1774-A
(KURROLI) 		1701006021NRG24260520230146579 26/05/2023 shrimati ummedi dhakad 1701006021WL001732 shrimati ummedi dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 shrimatiummedidhakad CENTRAL BANK OF INDIA(607115)
367 KAILARAS MP-01-006-021-001/1776-A
(KURROLI) 		1701006021NRG24260520230146583 26/05/2023 suraj dhakar 1701006021WL001732 suraj dhakar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 surajdhakar STATE BANK OF INDIA(508548)
368 KAILARAS MP-01-006-021-001/1778-A
(KURROLI) 		1701006021NRG24260520230146587 26/05/2023 dharmendra kushwah 1701006021WL001732 dharmendra kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 dharmendrakushwah UNION BANK OF INDIA(508500)
369 KAILARAS MP-01-006-021-001/1779-A
(KURROLI) 		1701006021NRG24260520230146590 26/05/2023 godavali kushwah 1701006021WL001732 godavali kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 godavalikushwah CENTRAL BANK OF INDIA(607115)
370 KAILARAS MP-01-006-021-001/1791-A
(KURROLI) 		1701006021NRG24260520230146614 26/05/2023 sunil kushwah 1701006021WL001732 sunil kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 sunilkushwah CENTRAL BANK OF INDIA(607115)
371 KAILARAS MP-01-006-021-002/1831-A
(KURROLI) 		1701006021NRG24260520230146731 26/05/2023 jagdeesh jatav 1701006021WL001732 jagdeesh jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 jagdeeshjatav STATE BANK OF INDIA(508548)
372 KAILARAS MP-01-006-021-002/1832-A
(KURROLI) 		1701006021NRG24260520230146734 26/05/2023 pinki 1701006021WL001732 pinki 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 pinki BANK OF INDIA(508505)
373 KAILARAS MP-01-006-021-002/1833-A
(KURROLI) 		1701006021NRG24260520230146735 26/05/2023 vindravan 1701006021WL001732 vindravan 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 vindravan CENTRAL BANK OF INDIA(607115)
374 KAILARAS MP-01-006-021-002/1834-A
(KURROLI) 		1701006021NRG24260520230146738 26/05/2023 shashi 1701006021WL001732 shashi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 shashi CENTRAL BANK OF INDIA(607115)
375 KAILARAS MP-01-006-021-002/1835-A
(KURROLI) 		1701006021NRG24260520230146739 26/05/2023 kallu 1701006021WL001732 kallu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 kallu STATE BANK OF INDIA(508548)
376 KAILARAS MP-01-006-021-002/1839-A
(KURROLI) 		1701006021NRG24260520230146747 26/05/2023 urmila jatav 1701006021WL001732 urmila jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 urmilajatav STATE BANK OF INDIA(508548)
377 KAILARAS MP-01-006-021-002/1840-A
(KURROLI) 		1701006021NRG24260520230146750 26/05/2023 somvati jatav 1701006021WL001732 somvati jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 somvatijatav STATE BANK OF INDIA(508548)
378 KAILARAS MP-01-006-021-002/1842-A
(KURROLI) 		1701006021NRG24260520230146754 26/05/2023 shailendra jatav 1701006021WL001732 shailendra jatav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078514759 shailendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
Total 501007 501007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_260523APB_FTO_58633 AXIS BANK UTIB0001354 MORENA 2652
2 KAILARAS MP1701006_260523APB_FTO_58633 Central Bank Of India CBIN0280782 KELARES 340782
3 KAILARAS MP1701006_260523APB_FTO_58633 Central Bank Of India CBIN0281373 JOURA 1326
4 KAILARAS MP1701006_260523APB_FTO_58633 Central Bank Of India CBIN0282175 SUJARMA 1326
5 KAILARAS MP1701006_260523APB_FTO_58633 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
6 KAILARAS MP1701006_260523APB_FTO_58633 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 58344
7 KAILARAS MP1701006_260523APB_FTO_58633 State Bank of India SBIN0030092 JOURA 1326
8 KAILARAS MP1701006_260523APB_FTO_58633 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 19890
9 KAILARAS MP1701006_260523APB_FTO_58633 UCO Bank UCBA0001429 SABALGARH 1326
10 KAILARAS MP1701006_260523APB_FTO_58633 Union Bank of India UBIN0575429 SABALGARH 2652
11 KAILARAS MP1701006_260523APB_FTO_58633 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 KAILARAS MP1701006_260523APB_FTO_58633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30277
13 KAILARAS MP1701006_260523APB_FTO_58633 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 KAILARAS MP1701006_260523APB_FTO_58633 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 6630
15 KAILARAS MP1701006_260523APB_FTO_58633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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