Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_060523APB_FTO_31251
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-01-006-021-001/1022
(KURROLI) 		1701006021NRG24060520230024653 06/05/2023 ramkumar dhakar 1701006021WL000258 ramkumar dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramkumardhakar CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-021-001/1024
(KURROLI) 		1701006021NRG24050520230023003 06/05/2023 munshi dhakar 1701006021WL000241 munshi dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 munshidhakar CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-021-001/1026
(KURROLI) 		1701006021NRG24060520230024654 06/05/2023 siyaram dhakar 1701006021WL000258 siyaram dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 siyaramdhakar FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-021-001/1034
(KURROLI) 		1701006021NRG24050520230023005 06/05/2023 dataram rajak 1701006021WL000241 dataram rajak 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 dataramrajak CENTRAL BANK OF INDIA(607115)
5 KAILARAS MP-01-006-021-001/1045
(KURROLI) 		1701006021NRG24060520230024655 06/05/2023 teekaram dhakar 1701006021WL000258 teekaram dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 teekaramdhakar STATE BANK OF INDIA(508548)
6 KAILARAS MP-01-006-021-001/1052
(KURROLI) 		1701006021NRG24050520230023006 06/05/2023 Lalaram dhakad 1701006021WL000241 Lalaram dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Lalaramdhakad CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-021-001/1059
(KURROLI) 		1701006021NRG24050520230023007 06/05/2023 Kedar.kushwah 1701006021WL000241 Kedar.kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Kedar.kushwah CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-021-001/1061
(KURROLI) 		1701006021NRG24050520230023008 06/05/2023 murari dhakar 1701006021WL000241 murari dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 muraridhakar CENTRAL BANK OF INDIA(607115)
9 KAILARAS MP-01-006-021-001/1062
(KURROLI) 		1701006021NRG24060520230024656 06/05/2023 ramlakhan dhakar 1701006021WL000258 ramlakhan dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramlakhandhakar CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-021-001/1063
(KURROLI) 		1701006021NRG24050520230023009 06/05/2023 gajendra dhakar 1701006021WL000241 gajendra dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 gajendradhakar CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-021-001/1282
(KURROLI) 		1701006021NRG24050520230022171 06/05/2023 Beerbal dhakad 1701006021WL000233 Beerbal dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Beerbaldhakad ICICI BANK LTD(508534)
12 KAILARAS MP-01-006-021-001/1283
(KURROLI) 		1701006021NRG24050520230023010 06/05/2023 moharsing dhakar 1701006021WL000241 moharsing dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 moharsingdhakar CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-021-001/1291
(KURROLI) 		1701006021NRG24050520230022172 06/05/2023 guddi jatav 1701006021WL000233 guddi jatav 00089 CBIN0280782 1326 1326 Rejected 15/05/2023 688203905 Account closed
14 KAILARAS MP-01-006-021-001/1293
(KURROLI) 		1701006021NRG24060520230024657 06/05/2023 Vijay singh kushwah 1701006021WL000258 Vijay singh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Vijaysinghkushwah CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-021-001/1299
(KURROLI) 		1701006021NRG24060520230024658 06/05/2023 shimala dhakar 1701006021WL000258 shimala dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shimaladhakar CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-021-001/1303
(KURROLI) 		1701006021NRG24050520230023011 06/05/2023 Rajeswari kushwah 1701006021WL000241 Rajeswari kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rajeswarikushwah CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-021-001/1309
(KURROLI) 		1701006021NRG24050520230023012 06/05/2023 Jaharsingh kushwah 1701006021WL000241 Jaharsingh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Jaharsinghkushwah STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-021-001/1315
(KURROLI) 		1701006021NRG24050520230023013 06/05/2023 Murari kushwah 1701006021WL000241 Murari kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Murarikushwah CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-021-001/1317
(KURROLI) 		1701006021NRG24060520230024659 06/05/2023 Satendra kushwah 1701006021WL000258 Satendra kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Satendrakushwah CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-021-001/1323
(KURROLI) 		1701006021NRG24050520230023014 06/05/2023 Parsaram dhakad 1701006021WL000241 Parsaram dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Parsaramdhakad CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-021-001/1324
(KURROLI) 		1701006021NRG24060520230024660 06/05/2023 shivnarayan dhakar 1701006021WL000258 shivnarayan dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shivnarayandhakar CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-021-001/1325
(KURROLI) 		1701006021NRG24060520230024661 06/05/2023 Rambeer dhakad 1701006021WL000258 Rambeer dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Rambeerdhakad CENTRAL BANK OF INDIA(607115)
23 KAILARAS MP-01-006-021-001/1330
(KURROLI) 		1701006021NRG24060520230024662 06/05/2023 rangeela kushwah 1701006021WL000258 rangeela kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 rangeelakushwah CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-021-001/1331
(KURROLI) 		1701006021NRG24060520230024663 06/05/2023 shivdei dhakar 1701006021WL000258 shivdei dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shivdeidhakar STATE BANK OF INDIA(508548)
25 KAILARAS MP-01-006-021-001/1439
(KURROLI) 		1701006021NRG24050520230023015 06/05/2023 rajanikushwah 1701006021WL000241 rajanikushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rajanikushwah CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-021-001/1459
(KURROLI) 		1701006021NRG24050520230023016 06/05/2023 jagnnath dhakad 1701006021WL000241 jagnnath dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 jagnnathdhakad CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-021-001/1461
(KURROLI) 		1701006021NRG24060520230024664 06/05/2023 VARSHA KUSHWAH 1701006021WL000258 VARSHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-021-001/1464
(KURROLI) 		1701006021NRG24050520230023017 06/05/2023 Rajesh kushwah 1701006021WL000241 Rajesh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rajeshkushwah CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-021-001/1467
(KURROLI) 		1701006021NRG24050520230023018 06/05/2023 LEELA DHAKAD 1701006021WL000241 LEELA DHAKAD 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 LEELADHAKAD CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-021-001/1472
(KURROLI) 		1701006021NRG24050520230023019 06/05/2023 HARIRAM JATAV 1701006021WL000241 HARIRAM JATAV 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 HARIRAMJATAV CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-021-001/1480
(KURROLI) 		1701006021NRG24050520230023020 06/05/2023 MATHURA RAJAK 1701006021WL000241 MATHURA RAJAK 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MATHURARAJAK CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-021-001/1491
(KURROLI) 		1701006021NRG24050520230023021 06/05/2023 .baghsingh.kushwah 1701006021WL000241 .baghsingh.kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 .baghsingh.kushwah CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-021-001/1492
(KURROLI) 		1701006021NRG24050520230023022 06/05/2023 Sudama kushwah 1701006021WL000241 Sudama kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Sudamakushwah CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-021-001/1494
(KURROLI) 		1701006021NRG24060520230024665 06/05/2023 Vimala 1701006021WL000258 Vimala 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Vimala CENTRAL BANK OF INDIA(607115)
35 KAILARAS MP-01-006-021-001/1501
(KURROLI) 		1701006021NRG24050520230023023 06/05/2023 MAYA KUSHWAH 1701006021WL000241 MAYA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MAYAKUSHWAH FINO PAYMENTS BANK LTD(608001)
36 KAILARAS MP-01-006-021-001/1505
(KURROLI) 		1701006021NRG24060520230024666 06/05/2023 SANEI KUSHAWAH 1701006021WL000258 SANEI KUSHAWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SANEIKUSHAWAH CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-021-001/1518
(KURROLI) 		1701006021NRG24050520230023025 06/05/2023 deevan kushwah 1701006021WL000241 deevan kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 deevankushwah CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-021-001/1529
(KURROLI) 		1701006021NRG24060520230024667 06/05/2023 Shivcharan rathor 1701006021WL000258 Shivcharan rathor 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Shivcharanrathor CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-021-001/1533
(KURROLI) 		1701006021NRG24050520230023026 06/05/2023 chandrapal kushwah 1701006021WL000241 chandrapal kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 chandrapalkushwah CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-021-001/1600-A
(KURROLI) 		1701006021NRG24060520230024812 06/05/2023 laxmi kushwah 1701006021WL000259 laxmi kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 laxmikushwah CENTRAL BANK OF INDIA(607115)
41 KAILARAS MP-01-006-021-001/1606
(KURROLI) 		1701006021NRG24050520230022173 06/05/2023 Lohari jatab 1701006021WL000233 Lohari jatab 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Loharijatab PUNJAB NATIONAL BANK(508568)
42 KAILARAS MP-01-006-021-001/1607
(KURROLI) 		1701006021NRG24050520230023027 06/05/2023 PREM JATAV 1701006021WL000241 PREM JATAV 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 PREMJATAV CENTRAL BANK OF INDIA(607115)
43 KAILARAS MP-01-006-021-001/1609-A
(KURROLI) 		1701006021NRG24060520230024670 06/05/2023 suman dhakar 1701006021WL000258 suman dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sumandhakar CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-021-001/1611-A
(KURROLI) 		1701006021NRG24060520230024814 06/05/2023 sarita dhakar 1701006021WL000259 sarita dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 saritadhakar CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-021-001/1612
(KURROLI) 		1701006021NRG24060520230024671 06/05/2023 Srinivash kushwah 1701006021WL000258 Srinivash kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Srinivashkushwah CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-021-001/1621-A
(KURROLI) 		1701006021NRG24060520230024673 06/05/2023 sunita sharma 1701006021WL000258 sunita sharma 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sunitasharma CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-021-001/1622-A
(KURROLI) 		1701006021NRG24060520230024674 06/05/2023 shivani sharma 1701006021WL000258 shivani sharma 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shivanisharma CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-021-001/1717-A
(KURROLI) 		1701006021NRG24060520230024675 06/05/2023 ramnivas kushawah 1701006021WL000258 ramnivas kushawah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramnivaskushawah CENTRAL BANK OF INDIA(607115)
49 KAILARAS MP-01-006-021-001/1718-A
(KURROLI) 		1701006021NRG24050520230023029 06/05/2023 lalita 1701006021WL000241 lalita 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 lalita STATE BANK OF INDIA(508548)
50 KAILARAS MP-01-006-021-001/1719-A
(KURROLI) 		1701006021NRG24060520230024676 06/05/2023 vindeshwari dhakar 1701006021WL000258 vindeshwari dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 vindeshwaridhakar CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-021-001/1720-A
(KURROLI) 		1701006021NRG24050520230023030 06/05/2023 narottam dhakar 1701006021WL000241 narottam dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 narottamdhakar CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-021-001/1744-A
(KURROLI) 		1701006021NRG24060520230024678 06/05/2023 arati kushwah 1701006021WL000258 arati kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 aratikushwah CENTRAL BANK OF INDIA(607115)
53 KAILARAS MP-01-006-021-001/1754-A
(KURROLI) 		1701006021NRG24050520230023032 06/05/2023 meena rajak 1701006021WL000241 meena rajak 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 meenarajak CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-021-001/1756-A
(KURROLI) 		1701006021NRG24060520230024685 06/05/2023 minesh kushwah 1701006021WL000258 minesh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 mineshkushwah CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-021-001/1759-A
(KURROLI) 		1701006021NRG24050520230023035 06/05/2023 deevan dhakar 1701006021WL000241 deevan dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 deevandhakar CENTRAL BANK OF INDIA(607115)
56 KAILARAS MP-01-006-021-001/1760-A
(KURROLI) 		1701006021NRG24060520230024686 06/05/2023 jagdeesh 1701006021WL000258 jagdeesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 jagdeesh CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-021-001/1762-A
(KURROLI) 		1701006021NRG24060520230024688 06/05/2023 pushpa kushwah 1701006021WL000258 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 pushpakushwah CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-021-001/1765-A
(KURROLI) 		1701006021NRG24060520230024690 06/05/2023 poonam kushwah 1701006021WL000258 poonam kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 poonamkushwah CENTRAL BANK OF INDIA(607115)
59 KAILARAS MP-01-006-021-001/1769-A
(KURROLI) 		1701006021NRG24060520230024693 06/05/2023 sarita 1701006021WL000258 sarita 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sarita CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-021-001/1830-A
(KURROLI) 		1701006021NRG24050520230023037 06/05/2023 maneesha 1701006021WL000241 maneesha 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 maneesha CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-021-001/1831-A
(KURROLI) 		1701006021NRG24050520230023038 06/05/2023 mithalesh kushwah 1701006021WL000241 mithalesh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 mithaleshkushwah CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-021-001/1832-A
(KURROLI) 		1701006021NRG24050520230023039 06/05/2023 jasvant dhakar 1701006021WL000241 jasvant dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 jasvantdhakar FINO PAYMENTS BANK LTD(608001)
63 KAILARAS MP-01-006-021-001/1837-A
(KURROLI) 		1701006021NRG24050520230023041 06/05/2023 lalita dhakar 1701006021WL000241 lalita dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 lalitadhakar CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-021-001/1843-A
(KURROLI) 		1701006021NRG24060520230024694 06/05/2023 ramkali dhakar 1701006021WL000258 ramkali dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramkalidhakar CENTRAL BANK OF INDIA(607115)
65 KAILARAS MP-01-006-021-001/1844-A
(KURROLI) 		1701006021NRG24060520230024695 06/05/2023 reena dhakad 1701006021WL000258 reena dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 reenadhakad UCO BANK(607066)
66 KAILARAS MP-01-006-021-001/1845-A
(KURROLI) 		1701006021NRG24050520230023042 06/05/2023 beerendra dhakar 1701006021WL000241 beerendra dhakar 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 beerendradhakar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAILARAS MP-01-006-021-001/1846-A
(KURROLI) 		1701006021NRG24050520230023043 06/05/2023 gangbai 1701006021WL000241 gangbai 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 gangbai CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-021-001/1847-A
(KURROLI) 		1701006021NRG24060520230024822 06/05/2023 banti 1701006021WL000259 banti 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 banti CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-021-001/1848-A
(KURROLI) 		1701006021NRG24060520230024696 06/05/2023 shivam sharma 1701006021WL000258 shivam sharma 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shivamsharma STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-021-001/1849-A
(KURROLI) 		1701006021NRG24060520230024697 06/05/2023 sarbendra 1701006021WL000258 sarbendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sarbendra STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-021-001/1852-A
(KURROLI) 		1701006021NRG24050520230023044 06/05/2023 mahesh rajak 1701006021WL000241 mahesh rajak 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 maheshrajak CENTRAL BANK OF INDIA(607115)
72 KAILARAS MP-01-006-021-001/1854-A
(KURROLI) 		1701006021NRG24060520230024698 06/05/2023 urmila 1701006021WL000258 urmila 00089 CBIN0280782 1326 1326 Processed 16/05/2023 688203905 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAILARAS MP-01-006-021-001/1855-A
(KURROLI) 		1701006021NRG24050520230023045 06/05/2023 bharat dhakar 1701006021WL000241 bharat dhakar 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 bharatdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAILARAS MP-01-006-021-001/1856-A
(KURROLI) 		1701006021NRG24060520230024699 06/05/2023 sanehi kushwah 1701006021WL000258 sanehi kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sanehikushwah CENTRAL BANK OF INDIA(607115)
75 KAILARAS MP-01-006-021-001/1857-A
(KURROLI) 		1701006021NRG24050520230023046 06/05/2023 devendra singh sikarwar 1701006021WL000241 devendra singh sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 devendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-021-001/1861-A
(KURROLI) 		1701006021NRG24050520230023048 06/05/2023 hariom 1701006021WL000241 hariom 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 hariom KOTAK MAHINDRA BANK LTD(607420)
77 KAILARAS MP-01-006-021-001/1862-A
(KURROLI) 		1701006021NRG24050520230023049 06/05/2023 parsotam gaur 1701006021WL000241 parsotam gaur 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 parsotamgaur CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-021-001/1872
(KURROLI) 		1701006021NRG24050520230023052 06/05/2023 PRABHU KUSHWAH 1701006021WL000241 PRABHU KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 PRABHUKUSHWAH CENTRAL BANK OF INDIA(607115)
79 KAILARAS MP-01-006-021-001/1873-A
(KURROLI) 		1701006021NRG24050520230023053 06/05/2023 narendra dhakad 1701006021WL000241 narendra dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 narendradhakad CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-021-001/1878
(KURROLI) 		1701006021NRG24060520230024702 06/05/2023 SURAJ KUSHWAH 1701006021WL000258 SURAJ KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-021-001/1881
(KURROLI) 		1701006021NRG24050520230022174 06/05/2023 Vinod dhakad 1701006021WL000233 Vinod dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Vinoddhakad INDIAN BANK(607105)
82 KAILARAS MP-01-006-021-001/1921
(KURROLI) 		1701006021NRG24050520230023055 06/05/2023 DILEEP KUSHWAH 1701006021WL000241 DILEEP KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 DILEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-021-001/1938
(KURROLI) 		1701006021NRG24060520230024704 06/05/2023 samptiya kushwah 1701006021WL000258 samptiya kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 samptiyakushwah CENTRAL BANK OF INDIA(607115)
84 KAILARAS MP-01-006-021-001/1944
(KURROLI) 		1701006021NRG24050520230023056 06/05/2023 MITHUN KUSHWAH 1701006021WL000241 MITHUN KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MITHUNKUSHWAH CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-021-001/1962
(KURROLI) 		1701006021NRG24060520230024705 06/05/2023 VINOD KUSHWAH 1701006021WL000258 VINOD KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 VINODKUSHWAH CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-021-001/2007
(KURROLI) 		1701006021NRG24050520230023057 06/05/2023 ANITA KUSHWAH 1701006021WL000241 ANITA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 ANITAKUSHWAH CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-021-001/2009
(KURROLI) 		1701006021NRG24060520230024831 06/05/2023 SHASHI DHAKAD 1701006021WL000259 SHASHI DHAKAD 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SHASHIDHAKAD STATE BANK OF INDIA(508548)
88 KAILARAS MP-01-006-021-001/2010
(KURROLI) 		1701006021NRG24050520230023058 06/05/2023 POONAM KUHWAH 1701006021WL000241 POONAM KUHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 POONAMKUHWAH CENTRAL BANK OF INDIA(607115)
89 KAILARAS MP-01-006-021-001/2013
(KURROLI) 		1701006021NRG24060520230024707 06/05/2023 SHIVDEI KUSHAWAH 1701006021WL000258 SHIVDEI KUSHAWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SHIVDEIKUSHAWAH CENTRAL BANK OF INDIA(607115)
90 KAILARAS MP-01-006-021-001/2014
(KURROLI) 		1701006021NRG24050520230023059 06/05/2023 GOPAL KUSHWAH 1701006021WL000241 GOPAL KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 GOPALKUSHWAH CENTRAL BANK OF INDIA(607115)
91 KAILARAS MP-01-006-021-001/2018
(KURROLI) 		1701006021NRG24060520230024708 06/05/2023 RINKU KUSHWAH 1701006021WL000258 RINKU KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 RINKUKUSHWAH CENTRAL BANK OF INDIA(607115)
92 KAILARAS MP-01-006-021-001/2019
(KURROLI) 		1701006021NRG24050520230023060 06/05/2023 PINKEY DHAKAD 1701006021WL000241 PINKEY DHAKAD 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 PINKEYDHAKAD FINO PAYMENTS BANK LTD(608001)
93 KAILARAS MP-01-006-021-001/2023
(KURROLI) 		1701006021NRG24050520230023061 06/05/2023 NAVDEEP KUSHWAH 1701006021WL000241 NAVDEEP KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 NAVDEEPKUSHWAH FINO PAYMENTS BANK LTD(608001)
94 KAILARAS MP-01-006-021-001/2025
(KURROLI) 		1701006021NRG24050520230023062 06/05/2023 mohan singh kushwah 1701006021WL000241 mohan singh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 mohansinghkushwah CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-021-001/2032
(KURROLI) 		1701006021NRG24060520230024834 06/05/2023 puspa kushwah 1701006021WL000259 puspa kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 puspakushwah CENTRAL BANK OF INDIA(607115)
96 KAILARAS MP-01-006-021-001/2035
(KURROLI) 		1701006021NRG24060520230024709 06/05/2023 simlita kuswah 1701006021WL000258 simlita kuswah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 simlitakuswah CENTRAL BANK OF INDIA(607115)
97 KAILARAS MP-01-006-021-001/2037
(KURROLI) 		1701006021NRG24050520230023063 06/05/2023 Kalicharan kushwah 1701006021WL000241 Kalicharan kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Kalicharankushwah CENTRAL BANK OF INDIA(607115)
98 KAILARAS MP-01-006-021-001/2038
(KURROLI) 		1701006021NRG24060520230024710 06/05/2023 sonukuswah 1701006021WL000258 sonukuswah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sonukuswah FINO PAYMENTS BANK LTD(608001)
99 KAILARAS MP-01-006-021-001/2046
(KURROLI) 		1701006021NRG24050520230023064 06/05/2023 LALI KUSHWAH 1701006021WL000241 LALI KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 LALIKUSHWAH CENTRAL BANK OF INDIA(607115)
100 KAILARAS MP-01-006-021-001/2047
(KURROLI) 		1701006021NRG24050520230023065 06/05/2023 BIRE KUSHWAH 1701006021WL000241 BIRE KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 BIREKUSHWAH FINO PAYMENTS BANK LTD(608001)
101 KAILARAS MP-01-006-021-001/2048
(KURROLI) 		1701006021NRG24060520230024712 06/05/2023 SEEMA KUSHWAH 1701006021WL000258 SEEMA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SEEMAKUSHWAH CENTRAL BANK OF INDIA(607115)
102 KAILARAS MP-01-006-021-001/2049
(KURROLI) 		1701006021NRG24050520230023066 06/05/2023 PRAGO KUSHWAH 1701006021WL000241 PRAGO KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 PRAGOKUSHWAH CENTRAL BANK OF INDIA(607115)
103 KAILARAS MP-01-006-021-001/2050
(KURROLI) 		1701006021NRG24050520230023067 06/05/2023 RABI KUSHWAH 1701006021WL000241 RABI KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 RABIKUSHWAH CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-021-001/2053
(KURROLI) 		1701006021NRG24050520230023068 06/05/2023 ganga kushwah 1701006021WL000241 ganga kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 gangakushwah CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-021-001/2114
(KURROLI) 		1701006021NRG24060520230024713 06/05/2023 Rekha dhakar 1701006021WL000258 Rekha dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Rekhadhakar CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-021-001/2116
(KURROLI) 		1701006021NRG24050520230023069 06/05/2023 Ajmendra.dhakad 1701006021WL000241 Ajmendra.dhakad 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 Ajmendra.dhakad INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAILARAS MP-01-006-021-001/2124
(KURROLI) 		1701006021NRG24060520230024714 06/05/2023 Shashi kushwah 1701006021WL000258 Shashi kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Shashikushwah CENTRAL BANK OF INDIA(607115)
108 KAILARAS MP-01-006-021-001/2128
(KURROLI) 		1701006021NRG24050520230023070 06/05/2023 Preeti kushwah 1701006021WL000241 Preeti kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Preetikushwah CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-021-001/2129
(KURROLI) 		1701006021NRG24050520230023071 06/05/2023 Pinki kushwah 1701006021WL000241 Pinki kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Pinkikushwah CENTRAL BANK OF INDIA(607115)
110 KAILARAS MP-01-006-021-001/2138
(KURROLI) 		1701006021NRG24060520230024715 06/05/2023 Ramdei dhakar 1701006021WL000258 Ramdei dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Ramdeidhakar CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-021-001/2139
(KURROLI) 		1701006021NRG24050520230023072 06/05/2023 Rama kushwah 1701006021WL000241 Rama kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Ramakushwah CENTRAL BANK OF INDIA(607115)
112 KAILARAS MP-01-006-021-001/2140
(KURROLI) 		1701006021NRG24060520230024716 06/05/2023 Shakunlta rajak 1701006021WL000258 Shakunlta rajak 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Shakunltarajak CENTRAL BANK OF INDIA(607115)
113 KAILARAS MP-01-006-021-001/2144
(KURROLI) 		1701006021NRG24060520230024836 06/05/2023 Narmada kushwah 1701006021WL000259 Narmada kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Narmadakushwah CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-021-001/2145
(KURROLI) 		1701006021NRG24050520230023073 06/05/2023 Batsiya kushwah 1701006021WL000241 Batsiya kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Batsiyakushwah CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-021-001/2149
(KURROLI) 		1701006021NRG24050520230023074 06/05/2023 Rajkumari kushwah 1701006021WL000241 Rajkumari kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-021-001/2150
(KURROLI) 		1701006021NRG24050520230023075 06/05/2023 Javar singh kushwah 1701006021WL000241 Javar singh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Javarsinghkushwah CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-021-001/2152
(KURROLI) 		1701006021NRG24060520230024717 06/05/2023 Robesh dhakar 1701006021WL000258 Robesh dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Robeshdhakar FINO PAYMENTS BANK LTD(608001)
118 KAILARAS MP-01-006-021-001/2154
(KURROLI) 		1701006021NRG24060520230024838 06/05/2023 Bavita dhakar 1701006021WL000259 Bavita dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Bavitadhakar UCO BANK(607066)
119 KAILARAS MP-01-006-021-001/2155
(KURROLI) 		1701006021NRG24060520230024839 06/05/2023 Shila dhakar 1701006021WL000259 Shila dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Shiladhakar CENTRAL BANK OF INDIA(607115)
120 KAILARAS MP-01-006-021-001/2157
(KURROLI) 		1701006021NRG24060520230024840 06/05/2023 Anguri dhakar 1701006021WL000259 Anguri dhakar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Anguridhakar CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-021-001/2160
(KURROLI) 		1701006021NRG24050520230023076 06/05/2023 Pinki dhakar 1701006021WL000241 Pinki dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Pinkidhakar CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-021-001/2167
(KURROLI) 		1701006021NRG24050520230023077 06/05/2023 Rakesh kushwah 1701006021WL000241 Rakesh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rakeshkushwah STATE BANK OF INDIA(508548)
123 KAILARAS MP-01-006-021-001/2174
(KURROLI) 		1701006021NRG24050520230023078 06/05/2023 Bhoopendra dhakar 1701006021WL000241 Bhoopendra dhakar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Bhoopendradhakar CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-021-001/2202
(KURROLI) 		1701006021NRG24050520230022176 06/05/2023 Barelal jatav 1701006021WL000233 Barelal jatav 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Barelaljatav CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-021-001/2251-A
(KURROLI) 		1701006021NRG24050520230023081 06/05/2023 poonam sharma 1701006021WL000241 poonam sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 poonamsharma PUNJAB NATIONAL BANK(508568)
126 KAILARAS MP-01-006-021-001/2256-A
(KURROLI) 		1701006021NRG24050520230023086 06/05/2023 sonam sharma 1701006021WL000241 sonam sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sonamsharma FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-021-001/2257-A
(KURROLI) 		1701006021NRG24050520230023087 06/05/2023 pooja sharma 1701006021WL000241 pooja sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 poojasharma STATE BANK OF INDIA(508548)
128 KAILARAS MP-01-006-021-001/2257-B
(KURROLI) 		1701006021NRG24050520230023088 06/05/2023 pooja sharma 1701006021WL000241 pooja sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 poojasharma STATE BANK OF INDIA(508548)
129 KAILARAS MP-01-006-021-001/2259-A
(KURROLI) 		1701006021NRG24050520230023089 06/05/2023 vishnudatt vyas 1701006021WL000241 vishnudatt vyas 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 vishnudattvyas CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-021-001/2260-B
(KURROLI) 		1701006021NRG24050520230023090 06/05/2023 vipin kumar sharma 1701006021WL000241 vipin kumar sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 vipinkumarsharma FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-021-001/2263-A
(KURROLI) 		1701006021NRG24050520230023091 06/05/2023 shivani sharma 1701006021WL000241 shivani sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 shivanisharma CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-021-001/2264-A
(KURROLI) 		1701006021NRG24050520230023092 06/05/2023 ayush sharma 1701006021WL000241 ayush sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 ayushsharma CENTRAL BANK OF INDIA(607115)
133 KAILARAS MP-01-006-021-001/2265-A
(KURROLI) 		1701006021NRG24050520230023093 06/05/2023 Rajkumari sharma 1701006021WL000241 Rajkumari sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rajkumarisharma CENTRAL BANK OF INDIA(607115)
134 KAILARAS MP-01-006-021-001/2275-A
(KURROLI) 		1701006021NRG24050520230023094 06/05/2023 mithlesh sharma 1701006021WL000241 mithlesh sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 mithleshsharma FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-021-001/2277-A
(KURROLI) 		1701006021NRG24050520230023095 06/05/2023 yash pratap sikarwar 1701006021WL000241 yash pratap sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 yashpratapsikarwar CENTRAL BANK OF INDIA(607115)
136 KAILARAS MP-01-006-021-001/2306
(KURROLI) 		1701006021NRG24050520230022177 06/05/2023 Suresh 1701006021WL000233 Suresh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Suresh CENTRAL BANK OF INDIA(607115)
137 KAILARAS MP-01-006-021-001/2329
(KURROLI) 		1701006021NRG24060520230024718 06/05/2023 siromani 1701006021WL000258 siromani 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 siromani CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-021-001/2330-A
(KURROLI) 		1701006021NRG24050520230023102 06/05/2023 Baishnavi sharma 1701006021WL000241 Baishnavi sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Baishnavisharma CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-021-001/2331-A
(KURROLI) 		1701006021NRG24050520230023103 06/05/2023 Rajeswari 1701006021WL000241 Rajeswari 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rajeswari UCO BANK(607066)
140 KAILARAS MP-01-006-021-001/2405-A
(KURROLI) 		1701006021NRG24050520230023104 06/05/2023 rampati 1701006021WL000241 rampati 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rampati CENTRAL BANK OF INDIA(607115)
141 KAILARAS MP-01-006-021-001/2410-A
(KURROLI) 		1701006021NRG24050520230023105 06/05/2023 bandana sikarwar 1701006021WL000241 bandana sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bandanasikarwar CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-021-001/2411-A
(KURROLI) 		1701006021NRG24050520230023106 06/05/2023 abnish kumar sharma 1701006021WL000241 abnish kumar sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 abnishkumarsharma STATE BANK OF INDIA(508548)
143 KAILARAS MP-01-006-021-001/2412-A
(KURROLI) 		1701006021NRG24050520230023107 06/05/2023 seema 1701006021WL000241 seema 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 seema CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-021-001/2413-A
(KURROLI) 		1701006021NRG24050520230023108 06/05/2023 rudra pratap singh 1701006021WL000241 rudra pratap singh 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-021-001/2414-A
(KURROLI) 		1701006021NRG24050520230023109 06/05/2023 Nainsi sikarwar 1701006021WL000241 Nainsi sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Nainsisikarwar CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-021-001/2415-A
(KURROLI) 		1701006021NRG24050520230023110 06/05/2023 rohan sikarwar 1701006021WL000241 rohan sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rohansikarwar CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-021-001/2416-A
(KURROLI) 		1701006021NRG24050520230023111 06/05/2023 aman sikarwar 1701006021WL000241 aman sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 amansikarwar CENTRAL BANK OF INDIA(607115)
148 KAILARAS MP-01-006-021-001/2417-A
(KURROLI) 		1701006021NRG24050520230023112 06/05/2023 swarthi sharma 1701006021WL000241 swarthi sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 swarthisharma STATE BANK OF INDIA(508548)
149 KAILARAS MP-01-006-021-001/2418-A
(KURROLI) 		1701006021NRG24050520230023113 06/05/2023 vishvnath sikarwar 1701006021WL000241 vishvnath sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 vishvnathsikarwar STATE BANK OF INDIA(508548)
150 KAILARAS MP-01-006-021-001/2497
(KURROLI) 		1701006021NRG24060520230024719 06/05/2023 reena 1701006021WL000258 reena 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 reena FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-021-001/2499
(KURROLI) 		1701006021NRG24060520230024720 06/05/2023 ramdei 1701006021WL000258 ramdei 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramdei CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-021-001/2502
(KURROLI) 		1701006021NRG24060520230024722 06/05/2023 ramheth 1701006021WL000258 ramheth 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramheth CENTRAL BANK OF INDIA(607115)
153 KAILARAS MP-01-006-021-001/2502-B
(KURROLI) 		1701006021NRG24060520230024723 06/05/2023 ashish kushwah 1701006021WL000258 ashish kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ashishkushwah CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-021-001/2503-B
(KURROLI) 		1701006021NRG24060520230024724 06/05/2023 arati kushwah 1701006021WL000258 arati kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 aratikushwah CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-021-001/2504
(KURROLI) 		1701006021NRG24050520230023117 06/05/2023 rajani 1701006021WL000241 rajani 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rajani CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-021-001/2505-B
(KURROLI) 		1701006021NRG24060520230024725 06/05/2023 girija kushwah 1701006021WL000258 girija kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 girijakushwah CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-021-001/2509-B
(KURROLI) 		1701006021NRG24060520230024728 06/05/2023 sobaran singh kushwah 1701006021WL000258 sobaran singh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sobaransinghkushwah CENTRAL BANK OF INDIA(607115)
158 KAILARAS MP-01-006-021-001/2510-B
(KURROLI) 		1701006021NRG24060520230024729 06/05/2023 guddi kushwah 1701006021WL000258 guddi kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 guddikushwah CENTRAL BANK OF INDIA(607115)
159 KAILARAS MP-01-006-021-001/2522
(KURROLI) 		1701006021NRG24060520230024737 06/05/2023 urmila 1701006021WL000258 urmila 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 urmila FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-021-001/2522-B
(KURROLI) 		1701006021NRG24060520230024738 06/05/2023 kavita kushwah 1701006021WL000258 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 kavitakushwah CENTRAL BANK OF INDIA(607115)
161 KAILARAS MP-01-006-021-001/2523-B
(KURROLI) 		1701006021NRG24060520230024739 06/05/2023 anju kushwah 1701006021WL000258 anju kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 anjukushwah CENTRAL BANK OF INDIA(607115)
162 KAILARAS MP-01-006-021-001/2524-B
(KURROLI) 		1701006021NRG24060520230024740 06/05/2023 ramvir kushwah 1701006021WL000258 ramvir kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramvirkushwah UNION BANK OF INDIA(508500)
163 KAILARAS MP-01-006-021-001/2525
(KURROLI) 		1701006021NRG24050520230023119 06/05/2023 mukesh 1701006021WL000241 mukesh 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 mukesh STATE BANK OF INDIA(508548)
164 KAILARAS MP-01-006-021-001/2525-B
(KURROLI) 		1701006021NRG24060520230024741 06/05/2023 naval singh kushwah 1701006021WL000258 naval singh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 navalsinghkushwah CENTRAL BANK OF INDIA(607115)
165 KAILARAS MP-01-006-021-001/2527
(KURROLI) 		1701006021NRG24050520230023120 06/05/2023 narayani 1701006021WL000241 narayani 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 narayani CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-021-001/2527-B
(KURROLI) 		1701006021NRG24060520230024743 06/05/2023 anguri kushwah 1701006021WL000258 anguri kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 angurikushwah CENTRAL BANK OF INDIA(607115)
167 KAILARAS MP-01-006-021-001/2528-B
(KURROLI) 		1701006021NRG24060520230024744 06/05/2023 mamata kushwah 1701006021WL000258 mamata kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 mamatakushwah CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-021-001/2530-B
(KURROLI) 		1701006021NRG24060520230024746 06/05/2023 kavita kushwah 1701006021WL000258 kavita kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 kavitakushwah CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-021-001/2533-B
(KURROLI) 		1701006021NRG24060520230024749 06/05/2023 suneeta kushwah 1701006021WL000258 suneeta kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 suneetakushwah CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-021-001/2534-B
(KURROLI) 		1701006021NRG24060520230024750 06/05/2023 ramsingh kushwah 1701006021WL000258 ramsingh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramsinghkushwah CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-021-001/2536
(KURROLI) 		1701006021NRG24060520230024752 06/05/2023 sorav 1701006021WL000258 sorav 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sorav STATE BANK OF INDIA(508548)
172 KAILARAS MP-01-006-021-001/2542-B
(KURROLI) 		1701006021NRG24060520230024758 06/05/2023 jitendra kushwah 1701006021WL000258 jitendra kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-021-001/2543-B
(KURROLI) 		1701006021NRG24060520230024759 06/05/2023 prema kushwah 1701006021WL000258 prema kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 premakushwah CENTRAL BANK OF INDIA(607115)
174 KAILARAS MP-01-006-021-001/2544-B
(KURROLI) 		1701006021NRG24060520230024760 06/05/2023 mukesh kushwah 1701006021WL000258 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 mukeshkushwah CENTRAL BANK OF INDIA(607115)
175 KAILARAS MP-01-006-021-001/2548-B
(KURROLI) 		1701006021NRG24060520230024764 06/05/2023 kishandei 1701006021WL000258 kishandei 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 kishandei CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-021-001/2549
(KURROLI) 		1701006021NRG24050520230023124 06/05/2023 brajmohan 1701006021WL000241 brajmohan 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 brajmohan STATE BANK OF INDIA(508548)
177 KAILARAS MP-01-006-021-001/2551-B
(KURROLI) 		1701006021NRG24060520230024766 06/05/2023 longshree kushwah 1701006021WL000258 longshree kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 longshreekushwah NARMADA JHABUA GRAMIN BANK(508515)
178 KAILARAS MP-01-006-021-001/2552-B
(KURROLI) 		1701006021NRG24060520230024767 06/05/2023 haluke 1701006021WL000258 haluke 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 haluke STATE BANK OF INDIA(508548)
179 KAILARAS MP-01-006-021-001/2554-B
(KURROLI) 		1701006021NRG24060520230024769 06/05/2023 ramvilash kushwah 1701006021WL000258 ramvilash kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramvilashkushwah CENTRAL BANK OF INDIA(607115)
180 KAILARAS MP-01-006-021-001/2555-B
(KURROLI) 		1701006021NRG24060520230024770 06/05/2023 sonu kushwah 1701006021WL000258 sonu kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sonukushwah CENTRAL BANK OF INDIA(607115)
181 KAILARAS MP-01-006-021-001/2556-A
(KURROLI) 		1701006021NRG24050520230023125 06/05/2023 bhavana sharma 1701006021WL000241 bhavana sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bhavanasharma STATE BANK OF INDIA(508548)
182 KAILARAS MP-01-006-021-001/2557-A
(KURROLI) 		1701006021NRG24050520230023126 06/05/2023 neha sharma 1701006021WL000241 neha sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 nehasharma CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-021-001/2558-A
(KURROLI) 		1701006021NRG24050520230023127 06/05/2023 krisana sharma 1701006021WL000241 krisana sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 krisanasharma CENTRAL BANK OF INDIA(607115)
184 KAILARAS MP-01-006-021-001/2559
(KURROLI) 		1701006021NRG24060520230024771 06/05/2023 suman 1701006021WL000258 suman 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 suman FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-021-001/2559-A
(KURROLI) 		1701006021NRG24050520230023128 06/05/2023 samar vyas 1701006021WL000241 samar vyas 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 samarvyas CENTRAL BANK OF INDIA(607115)
186 KAILARAS MP-01-006-021-001/2560-B
(KURROLI) 		1701006021NRG24060520230024772 06/05/2023 sankar kushwah 1701006021WL000258 sankar kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sankarkushwah STATE BANK OF INDIA(508548)
187 KAILARAS MP-01-006-021-001/2561-A
(KURROLI) 		1701006021NRG24050520230023129 06/05/2023 meena 1701006021WL000241 meena 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 meena INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAILARAS MP-01-006-021-001/2563-A
(KURROLI) 		1701006021NRG24050520230023130 06/05/2023 vivek singh dhakad 1701006021WL000241 vivek singh dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 viveksinghdhakad STATE BANK OF INDIA(508548)
189 KAILARAS MP-01-006-021-001/2563-B
(KURROLI) 		1701006021NRG24060520230024774 06/05/2023 ramlakhan 1701006021WL000258 ramlakhan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramlakhan STATE BANK OF INDIA(508548)
190 KAILARAS MP-01-006-021-001/2564-A
(KURROLI) 		1701006021NRG24050520230023131 06/05/2023 lajjaram sharma 1701006021WL000241 lajjaram sharma 00089 CBIN0280782 1105 1105 Rejected 15/05/2023 688203905 Aadhaar Number not Mapped to Account Number
191 KAILARAS MP-01-006-021-001/2568-A
(KURROLI) 		1701006021NRG24050520230023132 06/05/2023 rahul sharma 1701006021WL000241 rahul sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rahulsharma CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-021-001/2569-B
(KURROLI) 		1701006021NRG24060520230024778 06/05/2023 pushpa kushwah 1701006021WL000258 pushpa kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 pushpakushwah STATE BANK OF INDIA(508548)
193 KAILARAS MP-01-006-021-001/2571-B
(KURROLI) 		1701006021NRG24060520230024780 06/05/2023 dhanbai 1701006021WL000258 dhanbai 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 dhanbai CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-021-001/2573
(KURROLI) 		1701006021NRG24050520230023134 06/05/2023 lalita 1701006021WL000241 lalita 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 lalita CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-021-001/2573-B
(KURROLI) 		1701006021NRG24060520230024782 06/05/2023 uday singh kushwah 1701006021WL000258 uday singh kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 udaysinghkushwah CENTRAL BANK OF INDIA(607115)
196 KAILARAS MP-01-006-021-001/2575
(KURROLI) 		1701006021NRG24060520230024784 06/05/2023 reena 1701006021WL000258 reena 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 reena CENTRAL BANK OF INDIA(607115)
197 KAILARAS MP-01-006-021-001/2576-B
(KURROLI) 		1701006021NRG24060520230024786 06/05/2023 bhuri kushwah 1701006021WL000258 bhuri kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 bhurikushwah CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-021-001/2701-A
(KURROLI) 		1701006021NRG24050520230023136 06/05/2023 roopadevi 1701006021WL000241 roopadevi 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 roopadevi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAILARAS MP-01-006-021-001/2708-A
(KURROLI) 		1701006021NRG24050520230023138 06/05/2023 nitin singh 1701006021WL000241 nitin singh 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAILARAS MP-01-006-021-001/2756
(KURROLI) 		1701006021NRG24050520230023145 06/05/2023 banti dhakad 1701006021WL000241 banti dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bantidhakad NARMADA JHABUA GRAMIN BANK(508515)
201 KAILARAS MP-01-006-021-001/2756-A
(KURROLI) 		1701006021NRG24050520230023146 06/05/2023 dilip sharma 1701006021WL000241 dilip sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 dilipsharma UCO BANK(607066)
202 KAILARAS MP-01-006-021-001/2757-A
(KURROLI) 		1701006021NRG24050520230023147 06/05/2023 piyush sharma 1701006021WL000241 piyush sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 piyushsharma UNION BANK OF INDIA(508500)
203 KAILARAS MP-01-006-021-001/2759-A
(KURROLI) 		1701006021NRG24050520230023149 06/05/2023 niharika sikarwar 1701006021WL000241 niharika sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 niharikasikarwar CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-021-001/2764-A
(KURROLI) 		1701006021NRG24050520230023150 06/05/2023 ashis sharma 1701006021WL000241 ashis sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 ashissharma CENTRAL BANK OF INDIA(607115)
205 KAILARAS MP-01-006-021-001/2768
(KURROLI) 		1701006021NRG24060520230024790 06/05/2023 ramhet kushwah 1701006021WL000258 ramhet kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramhetkushwah NARMADA JHABUA GRAMIN BANK(508515)
206 KAILARAS MP-01-006-021-001/2774
(KURROLI) 		1701006021NRG24050520230023151 06/05/2023 meera 1701006021WL000241 meera 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 meera FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-021-001/2775
(KURROLI) 		1701006021NRG24050520230023152 06/05/2023 preeti 1701006021WL000241 preeti 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAILARAS MP-01-006-021-001/2833
(KURROLI) 		1701006021NRG24050520230023153 06/05/2023 bhikam 1701006021WL000241 bhikam 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bhikam CENTRAL BANK OF INDIA(607115)
209 KAILARAS MP-01-006-021-001/2978
(KURROLI) 		1701006021NRG24050520230023154 06/05/2023 Bijendra Singh Sikarwar 1701006021WL000241 Bijendra Singh Sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 BijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-021-001/2979
(KURROLI) 		1701006021NRG24050520230023155 06/05/2023 chhviram sikarwar 1701006021WL000241 chhviram sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 chhviramsikarwar FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-021-001/2992
(KURROLI) 		1701006021NRG24050520230023156 06/05/2023 jyoti sikarwar 1701006021WL000241 jyoti sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 jyotisikarwar CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-021-001/3000-C
(KURROLI) 		1701006021NRG24050520230023157 06/05/2023 pooja kushwah 1701006021WL000241 pooja kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 poojakushwah STATE BANK OF INDIA(508548)
213 KAILARAS MP-01-006-021-001/3001-C
(KURROLI) 		1701006021NRG24060520230024869 06/05/2023 kamala devi 1701006021WL000259 kamala devi 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 kamaladevi CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-021-001/3002-C
(KURROLI) 		1701006021NRG24060520230024791 06/05/2023 shanti kushwah 1701006021WL000258 shanti kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 shantikushwah CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-021-001/3003-C
(KURROLI) 		1701006021NRG24060520230024792 06/05/2023 sonam kushwah 1701006021WL000258 sonam kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sonamkushwah CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-021-001/3004-C
(KURROLI) 		1701006021NRG24050520230023158 06/05/2023 pradeep dhakad 1701006021WL000241 pradeep dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 pradeepdhakad CENTRAL BANK OF INDIA(607115)
217 KAILARAS MP-01-006-021-001/3005-C
(KURROLI) 		1701006021NRG24060520230024870 06/05/2023 ravi dhakad 1701006021WL000259 ravi dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ravidhakad STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-021-001/3006-C
(KURROLI) 		1701006021NRG24050520230023159 06/05/2023 mahendra kushwah 1701006021WL000241 mahendra kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 mahendrakushwah CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-021-001/3007-C
(KURROLI) 		1701006021NRG24060520230024793 06/05/2023 susheela kushwah 1701006021WL000258 susheela kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 susheelakushwah CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-021-001/3009-C
(KURROLI) 		1701006021NRG24050520230023160 06/05/2023 anand kushwah 1701006021WL000241 anand kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 anandkushwah CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-021-001/3010-C
(KURROLI) 		1701006021NRG24050520230023161 06/05/2023 rajkumari kushwah 1701006021WL000241 rajkumari kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rajkumarikushwah CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-021-001/3011-C
(KURROLI) 		1701006021NRG24060520230024794 06/05/2023 ramdyal jatav 1701006021WL000258 ramdyal jatav 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ramdyaljatav PUNJAB NATIONAL BANK(508568)
223 KAILARAS MP-01-006-021-001/3012-B
(KURROLI) 		1701006021NRG24050520230023162 06/05/2023 jogendra singh 1701006021WL000241 jogendra singh 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 jogendrasingh STATE BANK OF INDIA(508548)
224 KAILARAS MP-01-006-021-001/3013-C
(KURROLI) 		1701006021NRG24060520230024795 06/05/2023 sarvadi kushwah 1701006021WL000258 sarvadi kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sarvadikushwah CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-021-001/3014-C
(KURROLI) 		1701006021NRG24050520230023163 06/05/2023 beerval kushwah 1701006021WL000241 beerval kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 beervalkushwah CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-021-001/3015-C
(KURROLI) 		1701006021NRG24050520230023164 06/05/2023 kamlesh kushwah 1701006021WL000241 kamlesh kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 kamleshkushwah CENTRAL BANK OF INDIA(607115)
227 KAILARAS MP-01-006-021-001/3016-C
(KURROLI) 		1701006021NRG24060520230024796 06/05/2023 sirmor dhakad 1701006021WL000258 sirmor dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 sirmordhakad FINO PAYMENTS BANK LTD(608001)
228 KAILARAS MP-01-006-021-001/3017-C
(KURROLI) 		1701006021NRG24050520230023165 06/05/2023 rajlekha dhakad 1701006021WL000241 rajlekha dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rajlekhadhakad CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-021-001/3019-C
(KURROLI) 		1701006021NRG24060520230024797 06/05/2023 vikash dhakad 1701006021WL000258 vikash dhakad 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 vikashdhakad CENTRAL BANK OF INDIA(607115)
230 KAILARAS MP-01-006-021-001/3022-C
(KURROLI) 		1701006021NRG24050520230023166 06/05/2023 narendra kumar dhakad 1701006021WL000241 narendra kumar dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 narendrakumardhakad CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-021-001/3026-C
(KURROLI) 		1701006021NRG24050520230023167 06/05/2023 kalavati dhakad 1701006021WL000241 kalavati dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 kalavatidhakad CENTRAL BANK OF INDIA(607115)
232 KAILARAS MP-01-006-021-001/3027-C
(KURROLI) 		1701006021NRG24060520230024798 06/05/2023 samanti kushwah 1701006021WL000258 samanti kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 samantikushwah CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-021-001/3028-C
(KURROLI) 		1701006021NRG24050520230023168 06/05/2023 nrapati kushwah 1701006021WL000241 nrapati kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 nrapatikushwah CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-021-001/3031-C
(KURROLI) 		1701006021NRG24050520230023169 06/05/2023 gopal dhakad 1701006021WL000241 gopal dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 gopaldhakad CENTRAL BANK OF INDIA(607115)
235 KAILARAS MP-01-006-021-001/3032-C
(KURROLI) 		1701006021NRG24050520230023170 06/05/2023 akash dhakad 1701006021WL000241 akash dhakad 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 akashdhakad CENTRAL BANK OF INDIA(607115)
236 KAILARAS MP-01-006-021-001/3034-C
(KURROLI) 		1701006021NRG24060520230024799 06/05/2023 Ramswroop kushwah 1701006021WL000258 Ramswroop kushwah 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Ramswroopkushwah CENTRAL BANK OF INDIA(607115)
237 KAILARAS MP-01-006-021-001/3035-C
(KURROLI) 		1701006021NRG24050520230023171 06/05/2023 arati kushwah 1701006021WL000241 arati kushwah 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 aratikushwah CENTRAL BANK OF INDIA(607115)
238 KAILARAS MP-01-006-021-001/3105-A
(KURROLI) 		1701006021NRG24050520230023172 06/05/2023 Munni devi 1701006021WL000241 Munni devi 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Munnidevi FINO PAYMENTS BANK LTD(608001)
239 KAILARAS MP-01-006-021-001/3110-A
(KURROLI) 		1701006021NRG24050520230023173 06/05/2023 rudrapratap singh 1701006021WL000241 rudrapratap singh 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rudrapratapsingh CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-021-001/3111-A
(KURROLI) 		1701006021NRG24050520230023174 06/05/2023 moharshri sikarwar 1701006021WL000241 moharshri sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 moharshrisikarwar CENTRAL BANK OF INDIA(607115)
241 KAILARAS MP-01-006-021-001/3112-A
(KURROLI) 		1701006021NRG24050520230023175 06/05/2023 preeti sikarwar 1701006021WL000241 preeti sikarwar 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 preetisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAILARAS MP-01-006-021-001/3113-A
(KURROLI) 		1701006021NRG24050520230023176 06/05/2023 chitra sikarwar 1701006021WL000241 chitra sikarwar 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 chitrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAILARAS MP-01-006-021-001/3117-A
(KURROLI) 		1701006021NRG24050520230023177 06/05/2023 renu sikarwar 1701006021WL000241 renu sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 renusikarwar STATE BANK OF INDIA(508548)
244 KAILARAS MP-01-006-021-001/3119-A
(KURROLI) 		1701006021NRG24050520230023179 06/05/2023 girija 1701006021WL000241 girija 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 girija NARMADA JHABUA GRAMIN BANK(508515)
245 KAILARAS MP-01-006-021-001/3120-A
(KURROLI) 		1701006021NRG24050520230023180 06/05/2023 anjali singh 1701006021WL000241 anjali singh 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 anjalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAILARAS MP-01-006-021-001/3121-A
(KURROLI) 		1701006021NRG24050520230023181 06/05/2023 Bhanupratap sikarwar 1701006021WL000241 Bhanupratap sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Bhanupratapsikarwar INDUSIND BANK(607189)
247 KAILARAS MP-01-006-021-001/3123-A
(KURROLI) 		1701006021NRG24050520230023182 06/05/2023 bandana 1701006021WL000241 bandana 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bandana FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-021-001/3124-A
(KURROLI) 		1701006021NRG24050520230023183 06/05/2023 bitoli 1701006021WL000241 bitoli 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 bitoli INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAILARAS MP-01-006-021-001/3132-A
(KURROLI) 		1701006021NRG24050520230023187 06/05/2023 Rekha sikarwar 1701006021WL000241 Rekha sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Rekhasikarwar BANK OF BARODA(606985)
250 KAILARAS MP-01-006-021-001/3136-A
(KURROLI) 		1701006021NRG24050520230023189 06/05/2023 Sohan singh 1701006021WL000241 Sohan singh 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Sohansingh STATE BANK OF INDIA(508548)
251 KAILARAS MP-01-006-021-001/3138-A
(KURROLI) 		1701006021NRG24050520230023190 06/05/2023 priyanka tomar 1701006021WL000241 priyanka tomar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 priyankatomar CENTRAL BANK OF INDIA(607115)
252 KAILARAS MP-01-006-021-001/3146-A
(KURROLI) 		1701006021NRG24050520230023193 06/05/2023 shivani sharma 1701006021WL000241 shivani sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 shivanisharma CENTRAL BANK OF INDIA(607115)
253 KAILARAS MP-01-006-021-001/3147-A
(KURROLI) 		1701006021NRG24050520230023194 06/05/2023 rukmani sharma 1701006021WL000241 rukmani sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rukmanisharma CENTRAL BANK OF INDIA(607115)
254 KAILARAS MP-01-006-021-001/3148-A
(KURROLI) 		1701006021NRG24050520230023195 06/05/2023 saloni sharma 1701006021WL000241 saloni sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 salonisharma CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-021-001/3150-A
(KURROLI) 		1701006021NRG24050520230023196 06/05/2023 sejal kumari 1701006021WL000241 sejal kumari 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sejalkumari CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-021-001/3151-A
(KURROLI) 		1701006021NRG24050520230023197 06/05/2023 bharati rajawat 1701006021WL000241 bharati rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 bharatirajawat CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-021-001/3152-A
(KURROLI) 		1701006021NRG24050520230023198 06/05/2023 priyanka 1701006021WL000241 priyanka 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 priyanka STATE BANK OF INDIA(508548)
258 KAILARAS MP-01-006-021-001/3153-A
(KURROLI) 		1701006021NRG24050520230023199 06/05/2023 kajal sikarwar 1701006021WL000241 kajal sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 kajalsikarwar STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-021-001/3154-A
(KURROLI) 		1701006021NRG24050520230023200 06/05/2023 radha 1701006021WL000241 radha 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 radha PUNJAB NATIONAL BANK(508568)
260 KAILARAS MP-01-006-021-001/3155-A
(KURROLI) 		1701006021NRG24050520230023201 06/05/2023 shivani sikarwar 1701006021WL000241 shivani sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 shivanisikarwar STATE BANK OF INDIA(508548)
261 KAILARAS MP-01-006-021-001/3156-A
(KURROLI) 		1701006021NRG24050520230023202 06/05/2023 Maya devi 1701006021WL000241 Maya devi 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 Mayadevi HDFC BANK LTD(607152)
262 KAILARAS MP-01-006-021-001/3157-A
(KURROLI) 		1701006021NRG24050520230023203 06/05/2023 rajkumari rajawat 1701006021WL000241 rajkumari rajawat 00089 CBIN0280782 1105 1105 Processed 16/05/2023 688203905 rajkumarirajawat INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAILARAS MP-01-006-021-001/3158-A
(KURROLI) 		1701006021NRG24050520230023204 06/05/2023 satyam singh rajawat 1701006021WL000241 satyam singh rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 satyamsinghrajawat CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-021-001/3159-A
(KURROLI) 		1701006021NRG24050520230023205 06/05/2023 sahdev singh rajawat 1701006021WL000241 sahdev singh rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sahdevsinghrajawat CENTRAL BANK OF INDIA(607115)
265 KAILARAS MP-01-006-021-001/3160-A
(KURROLI) 		1701006021NRG24050520230023206 06/05/2023 shiva rajawat 1701006021WL000241 shiva rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 shivarajawat CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-021-001/3161-A
(KURROLI) 		1701006021NRG24050520230023207 06/05/2023 sandhya rajawat 1701006021WL000241 sandhya rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sandhyarajawat BANK OF INDIA(508505)
267 KAILARAS MP-01-006-021-001/3162-A
(KURROLI) 		1701006021NRG24050520230023208 06/05/2023 sanjay singh rajawat 1701006021WL000241 sanjay singh rajawat 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sanjaysinghrajawat CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-021-001/3163-A
(KURROLI) 		1701006021NRG24050520230023209 06/05/2023 sakshi sikarwar 1701006021WL000241 sakshi sikarwar 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 sakshisikarwar STATE BANK OF INDIA(508548)
269 KAILARAS MP-01-006-021-001/3164-A
(KURROLI) 		1701006021NRG24050520230023210 06/05/2023 raju sharma 1701006021WL000241 raju sharma 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 rajusharma CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-021-001/3313
(KURROLI) 		1701006021NRG24060520230024800 06/05/2023 Suneel 1701006021WL000258 Suneel 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Suneel CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-021-001/3315
(KURROLI) 		1701006021NRG24060520230024801 06/05/2023 Ramdeen 1701006021WL000258 Ramdeen 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 Ramdeen CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-021-001/3654
(KURROLI) 		1701006021NRG24060520230024802 06/05/2023 RAMRATI 1701006021WL000258 RAMRATI 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 RAMRATI CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-021-001/3655
(KURROLI) 		1701006021NRG24060520230024803 06/05/2023 RAVINDRA KUSHWAH 1701006021WL000258 RAVINDRA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 RAVINDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
274 KAILARAS MP-01-006-021-001/3656
(KURROLI) 		1701006021NRG24050520230023215 06/05/2023 MITHELSH KUSHWAH 1701006021WL000241 MITHELSH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MITHELSHKUSHWAH CENTRAL BANK OF INDIA(607115)
275 KAILARAS MP-01-006-021-001/3657
(KURROLI) 		1701006021NRG24050520230023216 06/05/2023 MANOJ KUSHWAH 1701006021WL000241 MANOJ KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MANOJKUSHWAH CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-021-001/3660
(KURROLI) 		1701006021NRG24050520230023217 06/05/2023 INDILA KUSHWAH 1701006021WL000241 INDILA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 INDILAKUSHWAH CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-021-001/3661
(KURROLI) 		1701006021NRG24060520230024804 06/05/2023 SHARDA KUSHWAH 1701006021WL000258 SHARDA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SHARDAKUSHWAH CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-021-001/3662
(KURROLI) 		1701006021NRG24050520230023218 06/05/2023 MANISHA KUSHWAH 1701006021WL000241 MANISHA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MANISHAKUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KAILARAS MP-01-006-021-001/3663
(KURROLI) 		1701006021NRG24050520230023219 06/05/2023 AKHLESH DHAKAR 1701006021WL000241 AKHLESH DHAKAR 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 AKHLESHDHAKAR CENTRAL BANK OF INDIA(607115)
280 KAILARAS MP-01-006-021-001/3664
(KURROLI) 		1701006021NRG24060520230024805 06/05/2023 SAVITA DHAKAR 1701006021WL000258 SAVITA DHAKAR 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SAVITADHAKAR CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-021-001/3665
(KURROLI) 		1701006021NRG24060520230024806 06/05/2023 ROSHANI KUSHWAH 1701006021WL000258 ROSHANI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 ROSHANIKUSHWAH PUNJAB NATIONAL BANK(508568)
282 KAILARAS MP-01-006-021-001/3669
(KURROLI) 		1701006021NRG24050520230023220 06/05/2023 PIPPI KUSHWAH 1701006021WL000241 PIPPI KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 PIPPIKUSHWAH CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-021-001/3670
(KURROLI) 		1701006021NRG24060520230024807 06/05/2023 REKHA KUSHWAH 1701006021WL000258 REKHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 REKHAKUSHWAH CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-021-001/3671
(KURROLI) 		1701006021NRG24050520230023221 06/05/2023 LALITA KUSHWAH 1701006021WL000241 LALITA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 LALITAKUSHWAH CENTRAL BANK OF INDIA(607115)
285 KAILARAS MP-01-006-021-001/3672
(KURROLI) 		1701006021NRG24050520230023222 06/05/2023 RAJESH KUSHWAH 1701006021WL000241 RAJESH KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 RAJESHKUSHWAH CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-021-001/3673
(KURROLI) 		1701006021NRG24050520230023223 06/05/2023 LAKHAN KUSHWAH 1701006021WL000241 LAKHAN KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 LAKHANKUSHWAH CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-021-001/3674
(KURROLI) 		1701006021NRG24060520230024808 06/05/2023 SHAKUNTALA KUSHWAH 1701006021WL000258 SHAKUNTALA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SHAKUNTALAKUSHWAH CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-021-001/3675
(KURROLI) 		1701006021NRG24050520230023224 06/05/2023 MAKHAN LAL 1701006021WL000241 MAKHAN LAL 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MAKHANLAL CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-021-001/3676
(KURROLI) 		1701006021NRG24050520230023225 06/05/2023 LAKHAN SINGH DHAKAR 1701006021WL000241 LAKHAN SINGH DHAKAR 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 LAKHANSINGHDHAKAR CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-021-001/3679
(KURROLI) 		1701006021NRG24050520230023226 06/05/2023 KRISHNA KUSHWAH 1701006021WL000241 KRISHNA KUSHWAH 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 KRISHNAKUSHWAH STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-021-001/3680
(KURROLI) 		1701006021NRG24060520230024809 06/05/2023 SUNEEL KUSHWAH 1701006021WL000258 SUNEEL KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 SUNEELKUSHWAH CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-021-001/3681
(KURROLI) 		1701006021NRG24060520230024810 06/05/2023 VARSHA KUSHWAH 1701006021WL000258 VARSHA KUSHWAH 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 VARSHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
293 KAILARAS MP-01-006-021-001/910
(KURROLI) 		1701006021NRG24050520230023227 06/05/2023 MANEESHA 1701006021WL000241 MANEESHA 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 MANEESHA CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-021-001/936
(KURROLI) 		1701006021NRG24050520230023228 06/05/2023 RAJKUAR 1701006021WL000241 RAJKUAR 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 RAJKUAR CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-021-001/937
(KURROLI) 		1701006021NRG24060520230024811 06/05/2023 RAMKALI 1701006021WL000258 RAMKALI 00089 CBIN0280782 1326 1326 Processed 15/05/2023 688203905 RAMKALI CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-021-001/964
(KURROLI) 		1701006021NRG24050520230023229 06/05/2023 jetandra 1701006021WL000241 jetandra 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 jetandra INDIAN BANK(607105)
297 KAILARAS MP-01-006-021-001/975
(KURROLI) 		1701006021NRG24050520230023230 06/05/2023 girja 1701006021WL000241 girja 00089 CBIN0280782 1105 1105 Processed 15/05/2023 688203905 girja CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-021-002/2838-C
(KURROLI) 		1701006021NRG24050520230023231 06/05/2023 bitoli 1701006021WL000241 bitoli 00089 CBIN0280782 884 884 Processed 15/05/2023 688203905 bitoli UCO BANK(607066)
299 KAILARAS MP-01-006-021-002/2960-C
(KURROLI) 		1701006021NRG24050520230023234 06/05/2023 sushpal singh sikarwar 1701006021WL000241 sushpal singh sikarwar 00089 CBIN0280782 884 884 Processed 16/05/2023 688203905 sushpalsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAILARAS MP-01-006-021-002/2963-C
(KURROLI) 		1701006021NRG24050520230023237 06/05/2023 chandrabhan singh sikarwar 1701006021WL000241 chandrabhan singh sikarwar 00089 CBIN0280782 884 884 Processed 16/05/2023 688203905 chandrabhansinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 357578 357578
301 KAILARAS MP-01-006-021-001/2540-B
(KURROLI) 		1701006021NRG24060520230024756 06/05/2023 virendra 1701006021WL000258 virendra 00089 CBIN0281373 1326 1326 Processed 15/05/2023 688203905 virendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
302 KAILARAS MP-01-006-021-001/2564-B
(KURROLI) 		1701006021NRG24060520230024775 06/05/2023 mamta kushwah 1701006021WL000258 mamta kushwah 00089 CBIN0282175 1326 1326 Processed 15/05/2023 688203905 mamtakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
303 KAILARAS MP-01-006-021-001/1025
(KURROLI) 		1701006021NRG24050520230023004 06/05/2023 raju dhakar 1701006021WL000241 raju dhakar 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 rajudhakar CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-021-001/1513
(KURROLI) 		1701006021NRG24050520230023024 06/05/2023 kamal singh kushwah 1701006021WL000241 kamal singh kushwah 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 kamalsinghkushwah STATE BANK OF INDIA(508548)
305 KAILARAS MP-01-006-021-001/1603-A
(KURROLI) 		1701006021NRG24060520230024668 06/05/2023 ranveer singh 1701006021WL000258 ranveer singh 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 ranveersingh STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-021-001/1620-A
(KURROLI) 		1701006021NRG24050520230023028 06/05/2023 hakim singh 1701006021WL000241 hakim singh 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 hakimsingh STATE BANK OF INDIA(508548)
307 KAILARAS MP-01-006-021-001/1747-A
(KURROLI) 		1701006021NRG24060520230024680 06/05/2023 sandeep kushwah 1701006021WL000258 sandeep kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
308 KAILARAS MP-01-006-021-001/1748-A
(KURROLI) 		1701006021NRG24060520230024681 06/05/2023 ramshree 1701006021WL000258 ramshree 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 ramshree STATE BANK OF INDIA(508548)
309 KAILARAS MP-01-006-021-001/1750-A
(KURROLI) 		1701006021NRG24060520230024683 06/05/2023 khoobchand kushwah 1701006021WL000258 khoobchand kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 khoobchandkushwah STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-021-001/1752-A
(KURROLI) 		1701006021NRG24050520230023031 06/05/2023 ghansyam rathor 1701006021WL000241 ghansyam rathor 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 ghansyamrathor STATE BANK OF INDIA(508548)
311 KAILARAS MP-01-006-021-001/1755-A
(KURROLI) 		1701006021NRG24050520230023033 06/05/2023 pavan 1701006021WL000241 pavan 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 pavan STATE BANK OF INDIA(508548)
312 KAILARAS MP-01-006-021-001/1766-A
(KURROLI) 		1701006021NRG24060520230024691 06/05/2023 bharosi 1701006021WL000258 bharosi 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 bharosi FINO PAYMENTS BANK LTD(608001)
313 KAILARAS MP-01-006-021-001/1767-A
(KURROLI) 		1701006021NRG24060520230024692 06/05/2023 ashok 1701006021WL000258 ashok 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 ashok STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-021-001/1833-A
(KURROLI) 		1701006021NRG24050520230023040 06/05/2023 dinesh dhakad 1701006021WL000241 dinesh dhakad 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 dineshdhakad STATE BANK OF INDIA(508548)
315 KAILARAS MP-01-006-021-001/1863-A
(KURROLI) 		1701006021NRG24050520230023050 06/05/2023 dinesh gour 1701006021WL000241 dinesh gour 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 dineshgour STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-021-001/1865-A
(KURROLI) 		1701006021NRG24050520230023051 06/05/2023 pooja rathor 1701006021WL000241 pooja rathor 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 poojarathor STATE BANK OF INDIA(508548)
317 KAILARAS MP-01-006-021-001/1866-A
(KURROLI) 		1701006021NRG24060520230024701 06/05/2023 tulsi gaud 1701006021WL000258 tulsi gaud 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 tulsigaud STATE BANK OF INDIA(508548)
318 KAILARAS MP-01-006-021-001/1900
(KURROLI) 		1701006021NRG24060520230024703 06/05/2023 SONERAM DHAKAD 1701006021WL000258 SONERAM DHAKAD 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 SONERAMDHAKAD STATE BANK OF INDIA(508548)
319 KAILARAS MP-01-006-021-001/1906
(KURROLI) 		1701006021NRG24050520230023054 06/05/2023 MAHADEVI KUSHWAH 1701006021WL000241 MAHADEVI KUSHWAH 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 MAHADEVIKUSHWAH STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-021-001/1990
(KURROLI) 		1701006021NRG24060520230024706 06/05/2023 SURENDRA RATHOR 1701006021WL000258 SURENDRA RATHOR 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 SURENDRARATHOR STATE BANK OF INDIA(508548)
321 KAILARAS MP-01-006-021-001/2044
(KURROLI) 		1701006021NRG24060520230024711 06/05/2023 SHIVNARAYAN GURJAR 1701006021WL000258 SHIVNARAYAN GURJAR 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 SHIVNARAYANGURJAR STATE BANK OF INDIA(508548)
322 KAILARAS MP-01-006-021-001/2057
(KURROLI) 		1701006021NRG24050520230022175 06/05/2023 matadin jatav 1701006021WL000233 matadin jatav 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 matadinjatav FINO PAYMENTS BANK LTD(608001)
323 KAILARAS MP-01-006-021-001/2506-B
(KURROLI) 		1701006021NRG24060520230024726 06/05/2023 roomali kushwah 1701006021WL000258 roomali kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 roomalikushwah STATE BANK OF INDIA(508548)
324 KAILARAS MP-01-006-021-001/2508-B
(KURROLI) 		1701006021NRG24060520230024727 06/05/2023 narayan kushwah 1701006021WL000258 narayan kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 narayankushwah STATE BANK OF INDIA(508548)
325 KAILARAS MP-01-006-021-001/2511-B
(KURROLI) 		1701006021NRG24060520230024730 06/05/2023 nema bai kushwah 1701006021WL000258 nema bai kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 nemabaikushwah CENTRAL BANK OF INDIA(607115)
326 KAILARAS MP-01-006-021-001/2513-B
(KURROLI) 		1701006021NRG24060520230024731 06/05/2023 rajesh kushwah 1701006021WL000258 rajesh kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 rajeshkushwah STATE BANK OF INDIA(508548)
327 KAILARAS MP-01-006-021-001/2520
(KURROLI) 		1701006021NRG24050520230023118 06/05/2023 harendra 1701006021WL000241 harendra 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 harendra NARMADA JHABUA GRAMIN BANK(508515)
328 KAILARAS MP-01-006-021-001/2535-B
(KURROLI) 		1701006021NRG24060520230024751 06/05/2023 anguri kushwah 1701006021WL000258 anguri kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 angurikushwah STATE BANK OF INDIA(508548)
329 KAILARAS MP-01-006-021-001/2541-B
(KURROLI) 		1701006021NRG24060520230024757 06/05/2023 suneel 1701006021WL000258 suneel 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 suneel STATE BANK OF INDIA(508548)
330 KAILARAS MP-01-006-021-001/2545-B
(KURROLI) 		1701006021NRG24060520230024761 06/05/2023 leelavati gurjar 1701006021WL000258 leelavati gurjar 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 leelavatigurjar CENTRAL BANK OF INDIA(607115)
331 KAILARAS MP-01-006-021-001/2569-A
(KURROLI) 		1701006021NRG24050520230023133 06/05/2023 suneel 1701006021WL000241 suneel 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
332 KAILARAS MP-01-006-021-001/2570-B
(KURROLI) 		1701006021NRG24060520230024779 06/05/2023 meghsingh kushwah 1701006021WL000258 meghsingh kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 meghsinghkushwah STATE BANK OF INDIA(508548)
333 KAILARAS MP-01-006-021-001/2574-B
(KURROLI) 		1701006021NRG24060520230024783 06/05/2023 kamlesh kushwah 1701006021WL000258 kamlesh kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 kamleshkushwah STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-021-001/2575-B
(KURROLI) 		1701006021NRG24060520230024785 06/05/2023 savita kushwah 1701006021WL000258 savita kushwah 00415 SBIN0010845 1326 1326 Processed 15/05/2023 688203905 savitakushwah STATE BANK OF INDIA(508548)
335 KAILARAS MP-01-006-021-001/3653
(KURROLI) 		1701006021NRG24050520230023214 06/05/2023 MUNNI KUSHWAH 1701006021WL000241 MUNNI KUSHWAH 00415 SBIN0010845 1105 1105 Processed 15/05/2023 688203905 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 41106 41106
336 KAILARAS MP-01-006-021-001/1859-A
(KURROLI) 		1701006021NRG24060520230024700 06/05/2023 urmila 1701006021WL000258 urmila 00415 SBIN0030092 1326 1326 Processed 15/05/2023 688203905 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
337 KAILARAS MP-01-006-021-001/1608-A
(KURROLI) 		1701006021NRG24060520230024669 06/05/2023 shailendra singh 1701006021WL000258 shailendra singh 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 shailendrasingh STATE BANK OF INDIA(508548)
338 KAILARAS MP-01-006-021-001/1751-A
(KURROLI) 		1701006021NRG24060520230024684 06/05/2023 arati kushwah 1701006021WL000258 arati kushwah 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 aratikushwah STATE BANK OF INDIA(508548)
339 KAILARAS MP-01-006-021-001/1758-A
(KURROLI) 		1701006021NRG24050520230023034 06/05/2023 baliram kushwah 1701006021WL000241 baliram kushwah 00415 SBIN0030439 1105 1105 Processed 15/05/2023 688203905 baliramkushwah FINO PAYMENTS BANK LTD(608001)
340 KAILARAS MP-01-006-021-001/1761-A
(KURROLI) 		1701006021NRG24060520230024687 06/05/2023 meera 1701006021WL000258 meera 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 meera NARMADA JHABUA GRAMIN BANK(508515)
341 KAILARAS MP-01-006-021-001/1768
(KURROLI) 		1701006021NRG24050520230023036 06/05/2023 LALPATI DHAKAD 1701006021WL000241 LALPATI DHAKAD 00415 SBIN0030439 1105 1105 Processed 15/05/2023 688203905 LALPATIDHAKAD STATE BANK OF INDIA(508548)
342 KAILARAS MP-01-006-021-001/1858-A
(KURROLI) 		1701006021NRG24050520230023047 06/05/2023 kamleshi 1701006021WL000241 kamleshi 00415 SBIN0030439 1105 1105 Processed 15/05/2023 688203905 kamleshi STATE BANK OF INDIA(508548)
343 KAILARAS MP-01-006-021-001/2319-A
(KURROLI) 		1701006021NRG24050520230023101 06/05/2023 gajraj singh sikarwar 1701006021WL000241 gajraj singh sikarwar 00415 SBIN0030439 1105 1105 Processed 15/05/2023 688203905 gajrajsinghsikarwar CENTRAL BANK OF INDIA(607115)
344 KAILARAS MP-01-006-021-001/2515-B
(KURROLI) 		1701006021NRG24060520230024733 06/05/2023 suneet kushwah 1701006021WL000258 suneet kushwah 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 suneetkushwah STATE BANK OF INDIA(508548)
345 KAILARAS MP-01-006-021-001/2517-B
(KURROLI) 		1701006021NRG24060520230024735 06/05/2023 monika kushwah 1701006021WL000258 monika kushwah 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 monikakushwah STATE BANK OF INDIA(508548)
346 KAILARAS MP-01-006-021-001/2546-B
(KURROLI) 		1701006021NRG24060520230024762 06/05/2023 suneel gurjar 1701006021WL000258 suneel gurjar 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 suneelgurjar STATE BANK OF INDIA(508548)
347 KAILARAS MP-01-006-021-001/2567-B
(KURROLI) 		1701006021NRG24060520230024776 06/05/2023 seema kushwah 1701006021WL000258 seema kushwah 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 seemakushwah STATE BANK OF INDIA(508548)
348 KAILARAS MP-01-006-021-001/2580-B
(KURROLI) 		1701006021NRG24060520230024789 06/05/2023 kavita kushwah 1701006021WL000258 kavita kushwah 00415 SBIN0030439 1326 1326 Processed 15/05/2023 688203905 kavitakushwah STATE BANK OF INDIA(508548)
349 KAILARAS MP-01-006-021-002/2959-C
(KURROLI) 		1701006021NRG24050520230023233 06/05/2023 susheela 1701006021WL000241 susheela 00415 SBIN0030439 884 884 Processed 15/05/2023 688203905 susheela STATE BANK OF INDIA(508548)
SubTotal 15912 15912
350 KAILARAS MP-01-006-021-001/1749-A
(KURROLI) 		1701006021NRG24060520230024682 06/05/2023 sapana kushwah 1701006021WL000258 sapana kushwah 00462 UCBA0001429 1326 1326 Processed 15/05/2023 688203905 sapanakushwah UCO BANK(607066)
SubTotal 1326 1326
351 KAILARAS MP-01-006-021-001/1610-A
(KURROLI) 		1701006021NRG24060520230024813 06/05/2023 lakshmi rathor 1701006021WL000259 lakshmi rathor 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203905 lakshmirathor CENTRAL BANK OF INDIA(607115)
352 KAILARAS MP-01-006-021-001/1613-A
(KURROLI) 		1701006021NRG24060520230024672 06/05/2023 rambaran makhanlal rathor 1701006021WL000258 rambaran makhanlal rathor 00688 FINO0001001 1326 1326 Processed 15/05/2023 688203905 rambaranmakhanlalrathor STATE BANK OF INDIA(508548)
353 KAILARAS MP-01-006-021-001/2245-B
(KURROLI) 		1701006021NRG24050520230023079 06/05/2023 sudha 1701006021WL000241 sudha 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 sudha FINO PAYMENTS BANK LTD(608001)
354 KAILARAS MP-01-006-021-001/2248-B
(KURROLI) 		1701006021NRG24050520230023080 06/05/2023 prakash singh sikarwar 1701006021WL000241 prakash singh sikarwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 prakashsinghsikarwar FINO PAYMENTS BANK LTD(608001)
355 KAILARAS MP-01-006-021-001/2251-B
(KURROLI) 		1701006021NRG24050520230023082 06/05/2023 bhabar singh 1701006021WL000241 bhabar singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 bhabarsingh FINO PAYMENTS BANK LTD(608001)
356 KAILARAS MP-01-006-021-001/2253-B
(KURROLI) 		1701006021NRG24050520230023084 06/05/2023 dhruv singh sikarwar 1701006021WL000241 dhruv singh sikarwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 dhruvsinghsikarwar FINO PAYMENTS BANK LTD(608001)
357 KAILARAS MP-01-006-021-001/2279-A
(KURROLI) 		1701006021NRG24050520230023096 06/05/2023 vishnu vindal 1701006021WL000241 vishnu vindal 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 vishnuvindal FINO PAYMENTS BANK LTD(608001)
358 KAILARAS MP-01-006-021-001/2280-A
(KURROLI) 		1701006021NRG24050520230023097 06/05/2023 priti sikarwar 1701006021WL000241 priti sikarwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 pritisikarwar FINO PAYMENTS BANK LTD(608001)
359 KAILARAS MP-01-006-021-001/2282-A
(KURROLI) 		1701006021NRG24050520230023098 06/05/2023 sanyogita 1701006021WL000241 sanyogita 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 sanyogita FINO PAYMENTS BANK LTD(608001)
360 KAILARAS MP-01-006-021-001/2283-A
(KURROLI) 		1701006021NRG24050520230023099 06/05/2023 satyendra 1701006021WL000241 satyendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 satyendra FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-021-001/2296-A
(KURROLI) 		1701006021NRG24050520230023100 06/05/2023 beerendra 1701006021WL000241 beerendra 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 beerendra CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-021-001/2748-A
(KURROLI) 		1701006021NRG24050520230023139 06/05/2023 mahesh chandra sharma 1701006021WL000241 mahesh chandra sharma 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 maheshchandrasharma FINO PAYMENTS BANK LTD(608001)
363 KAILARAS MP-01-006-021-001/3166-A
(KURROLI) 		1701006021NRG24050520230023212 06/05/2023 aasoo singh 1701006021WL000241 aasoo singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 688203905 aasoosingh UCO BANK(607066)
364 KAILARAS MP-01-006-021-002/2953-C
(KURROLI) 		1701006021NRG24050520230023232 06/05/2023 shivam sikarwar 1701006021WL000241 shivam sikarwar 00688 FINO0001001 884 884 Processed 15/05/2023 688203905 shivamsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
365 KAILARAS MP-01-006-021-001/2421-A
(KURROLI) 		1701006021NRG24050520230023114 06/05/2023 munni devi 1701006021WL000241 munni devi 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 munnidevi FINO PAYMENTS BANK LTD(608001)
366 KAILARAS MP-01-006-021-001/2430-A
(KURROLI) 		1701006021NRG24050520230023116 06/05/2023 lakhan prajapati 1701006021WL000241 lakhan prajapati 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 lakhanprajapati FINO PAYMENTS BANK LTD(608001)
367 KAILARAS MP-01-006-021-001/2547-A
(KURROLI) 		1701006021NRG24060520230024763 06/05/2023 Banti 1701006021WL000258 Banti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688203905 Banti FINO PAYMENTS BANK LTD(608001)
368 KAILARAS MP-01-006-021-001/2749-A
(KURROLI) 		1701006021NRG24050520230023140 06/05/2023 vipin singh 1701006021WL000241 vipin singh 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 vipinsingh FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-021-001/2750-A
(KURROLI) 		1701006021NRG24050520230023141 06/05/2023 prati pal singh jadan 1701006021WL000241 prati pal singh jadan 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 pratipalsinghjadan FINO PAYMENTS BANK LTD(608001)
370 KAILARAS MP-01-006-021-001/2751-A
(KURROLI) 		1701006021NRG24050520230023142 06/05/2023 mayadevi 1701006021WL000241 mayadevi 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 mayadevi FINO PAYMENTS BANK LTD(608001)
371 KAILARAS MP-01-006-021-001/2752-A
(KURROLI) 		1701006021NRG24050520230023143 06/05/2023 bhavana sikarwar 1701006021WL000241 bhavana sikarwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 bhavanasikarwar FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-021-001/2753-A
(KURROLI) 		1701006021NRG24050520230023144 06/05/2023 narayani sikarwar 1701006021WL000241 narayani sikarwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 narayanisikarwar FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-021-001/3128-A
(KURROLI) 		1701006021NRG24050520230023186 06/05/2023 Neresh 1701006021WL000241 Neresh 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 Neresh FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-021-001/3135-A
(KURROLI) 		1701006021NRG24050520230023188 06/05/2023 Suman 1701006021WL000241 Suman 00688 FINO0001446 1105 1105 Processed 16/05/2023 688203905 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAILARAS MP-01-006-021-001/3139-A
(KURROLI) 		1701006021NRG24050520230023191 06/05/2023 shruti vindal 1701006021WL000241 shruti vindal 00688 FINO0001446 1105 1105 Processed 15/05/2023 688203905 shrutivindal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
376 KAILARAS MP-01-006-021-001/2705-A
(KURROLI) 		1701006021NRG24050520230023137 06/05/2023 mamata 1701006021WL000241 mamata 00697 BKID0MG6003 1105 1105 Processed 15/05/2023 688203905 mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
377 KAILARAS MP-01-006-021-001/1743-A
(KURROLI) 		1701006021NRG24060520230024677 06/05/2023 girraj 1701006021WL000258 girraj 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688203905 girraj CENTRAL BANK OF INDIA(607115)
378 KAILARAS MP-01-006-021-001/1764-A
(KURROLI) 		1701006021NRG24060520230024689 06/05/2023 geeta 1701006021WL000258 geeta 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688203905 geeta NARMADA JHABUA GRAMIN BANK(508515)
379 KAILARAS MP-01-006-021-001/2501
(KURROLI) 		1701006021NRG24060520230024721 06/05/2023 rambati 1701006021WL000258 rambati 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688203905 rambati CENTRAL BANK OF INDIA(607115)
380 KAILARAS MP-01-006-021-001/2536-A
(KURROLI) 		1701006021NRG24050520230023123 06/05/2023 raj singh 1701006021WL000241 raj singh 00697 BKID0MG9057 1105 1105 Processed 16/05/2023 688203905 rajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAILARAS MP-01-006-021-001/2561-B
(KURROLI) 		1701006021NRG24060520230024773 06/05/2023 vidhya 1701006021WL000258 vidhya 00697 BKID0MG9057 1326 1326 Processed 15/05/2023 688203905 vidhya NARMADA JHABUA GRAMIN BANK(508515)
382 KAILARAS MP-01-006-021-001/2589-A
(KURROLI) 		1701006021NRG24050520230023135 06/05/2023 Uday Bhan singh 1701006021WL000241 Uday Bhan singh 00697 BKID0MG9057 1105 1105 Processed 16/05/2023 688203905 UdayBhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAILARAS MP-01-006-021-001/3140-A
(KURROLI) 		1701006021NRG24050520230023192 06/05/2023 Pratima Sikarwar 1701006021WL000241 Pratima Sikarwar 00697 BKID0MG9057 1105 1105 Processed 15/05/2023 688203905 PratimaSikarwar FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-021-001/3165-A
(KURROLI) 		1701006021NRG24050520230023211 06/05/2023 pushplata rajawat 1701006021WL000241 pushplata rajawat 00697 BKID0MG9057 1105 1105 Processed 15/05/2023 688203905 pushplatarajawat UCO BANK(607066)
385 KAILARAS MP-01-006-021-002/2969-C
(KURROLI) 		1701006021NRG24050520230023239 06/05/2023 Bharat Singh Sikarwar 1701006021WL000241 Bharat Singh Sikarwar 00697 BKID0MG9057 884 884 Processed 15/05/2023 688203905 BharatSinghSikarwar STATE BANK OF INDIA(508548)
386 KAILARAS MP-01-006-021-002/2970-C
(KURROLI) 		1701006021NRG24050520230023240 06/05/2023 amit singh 1701006021WL000241 amit singh 00697 BKID0MG9057 884 884 Processed 16/05/2023 688203905 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 460564 460564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_060523APB_FTO_31251 Central Bank Of India CBIN0280782 KELARES 357578
2 KAILARAS MP1701006_060523APB_FTO_31251 Central Bank Of India CBIN0281373 JOURA 1326
3 KAILARAS MP1701006_060523APB_FTO_31251 Central Bank Of India CBIN0282175 SUJARMA 1326
4 KAILARAS MP1701006_060523APB_FTO_31251 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 41106
5 KAILARAS MP1701006_060523APB_FTO_31251 State Bank of India SBIN0030092 JOURA 1326
6 KAILARAS MP1701006_060523APB_FTO_31251 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
7 KAILARAS MP1701006_060523APB_FTO_31251 UCO Bank UCBA0001429 SABALGARH 1326
8 KAILARAS MP1701006_060523APB_FTO_31251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
9 KAILARAS MP1701006_060523APB_FTO_31251 Fino Payments Bank Ltd FINO0001446 MP RO 12376
10 KAILARAS MP1701006_060523APB_FTO_31251 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1105
11 KAILARAS MP1701006_060523APB_FTO_31251 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11492

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