Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_041123APB_FTO_345533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAILARAS MP-01-006-059-001/144-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237224 04/11/2023 naresh 1701006059WL018782 naresh 00032 UTIB0001354 1326 1326 Processed 02/01/2024 332498286 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KAILARAS MP-01-006-059-001/15-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237226 04/11/2023 dashrath 1701006059WL018782 dashrath 00045 BARB0GWALIO 1326 1326 Processed 02/01/2024 332498286 dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KAILARAS MP-01-006-059-001/1722-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237259 04/11/2023 Tanya 1701006059WL018782 Tanya 00078 CNRB0017780 1326 1326 Processed 02/01/2024 332498286 Tanya CANARA BANK(508532)
SubTotal 1326 1326
4 KAILARAS MP-01-006-059-001/1718-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237254 04/11/2023 Sachin 1701006059WL018782 Sachin 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332498286 Sachin STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-059-001/1751-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237288 04/11/2023 Anamika 1701006059WL018782 Anamika 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332498286 Anamika CENTRAL BANK OF INDIA(607115)
6 KAILARAS MP-01-006-059-001/2063-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237403 04/11/2023 yuvaraj 1701006059WL018782 yuvaraj 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332498286 yuvaraj FINO PAYMENTS BANK LTD(608001)
7 KAILARAS MP-01-006-059-001/2067-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237405 04/11/2023 jyoti 1701006059WL018782 jyoti 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332498286 jyoti UCO BANK(607066)
8 KAILARAS MP-01-006-059-001/28-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237418 04/11/2023 darshan 1701006059WL018782 darshan 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332498286 darshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
9 KAILARAS MP-01-006-059-001/1723-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237260 04/11/2023 Sandhya 1701006059WL018782 Sandhya 00089 CBIN0281373 1326 1326 Processed 02/01/2024 332498286 Sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 KAILARAS MP-01-006-059-001/1067-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237196 04/11/2023 muskan 1701006059WL018782 muskan 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 muskan CENTRAL BANK OF INDIA(607115)
11 KAILARAS MP-01-006-059-001/1104-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237207 04/11/2023 suresh 1701006059WL018782 suresh 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 suresh CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-059-001/12-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237216 04/11/2023 anoop 1701006059WL018782 anoop 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 anoop CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-059-001/1283-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237218 04/11/2023 bakila 1701006059WL018782 bakila 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 bakila FINO PAYMENTS BANK LTD(608001)
14 KAILARAS MP-01-006-059-001/1733-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237271 04/11/2023 Aneeta 1701006059WL018782 Aneeta 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
15 KAILARAS MP-01-006-059-001/1741-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237278 04/11/2023 Sunti 1701006059WL018782 Sunti 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 Sunti CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-059-001/1744-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237281 04/11/2023 Pushpa 1701006059WL018782 Pushpa 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 Pushpa CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-059-001/1745-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237282 04/11/2023 Reena 1701006059WL018782 Reena 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 Reena STATE BANK OF INDIA(508548)
18 KAILARAS MP-01-006-059-001/1750-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237287 04/11/2023 Ruma 1701006059WL018782 Ruma 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 Ruma CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-059-001/2013-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237374 04/11/2023 shailendra 1701006059WL018782 shailendra 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 shailendra CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-059-001/2019-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237379 04/11/2023 shailendra 1701006059WL018782 shailendra 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 shailendra CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-059-001/2022-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237381 04/11/2023 sooraj 1701006059WL018782 sooraj 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 sooraj CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-059-001/2029-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237383 04/11/2023 manoj 1701006059WL018782 manoj 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAILARAS MP-01-006-059-001/2031-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237385 04/11/2023 sunil 1701006059WL018782 sunil 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 sunil CENTRAL BANK OF INDIA(607115)
24 KAILARAS MP-01-006-059-001/2032-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237386 04/11/2023 lali 1701006059WL018782 lali 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 lali CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-059-001/2035-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237389 04/11/2023 rona 1701006059WL018782 rona 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 rona CENTRAL BANK OF INDIA(607115)
26 KAILARAS MP-01-006-059-001/2051-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237399 04/11/2023 sorabh 1701006059WL018782 sorabh 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332498286 sorabh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
27 KAILARAS MP-01-006-059-001/1049-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237184 04/11/2023 Bharat 1701006059WL018782 Bharat 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Bharat CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-059-001/1065-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237194 04/11/2023 kavita 1701006059WL018782 kavita 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAILARAS MP-01-006-059-001/1066-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237195 04/11/2023 hariom 1701006059WL018782 hariom 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 hariom FINO PAYMENTS BANK LTD(608001)
30 KAILARAS MP-01-006-059-001/1069-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237198 04/11/2023 maheshwari 1701006059WL018782 maheshwari 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 maheshwari CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-059-001/1715-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237249 04/11/2023 Shrimati banarashi 1701006059WL018782 Shrimati banarashi 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Shrimatibanarashi CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-059-001/1716-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237250 04/11/2023 Sanjay 1701006059WL018782 Sanjay 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Sanjay UCO BANK(607066)
33 KAILARAS MP-01-006-059-001/1717-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237252 04/11/2023 Arvind 1701006059WL018782 Arvind 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Arvind CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-059-001/1740-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237277 04/11/2023 Pradeep 1701006059WL018782 Pradeep 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Pradeep PAYTM PAYMENTS BANK LTD(608032)
35 KAILARAS MP-01-006-059-001/1803-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237318 04/11/2023 Vintoshi Rawat 1701006059WL018782 Vintoshi Rawat 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 VintoshiRawat CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-059-001/1845-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237348 04/11/2023 Khushbu 1701006059WL018782 Khushbu 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 Khushbu CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-059-001/2003-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237372 04/11/2023 satendra 1701006059WL018782 satendra 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAILARAS MP-01-006-059-001/2012-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237373 04/11/2023 narayani 1701006059WL018782 narayani 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332498286 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
39 KAILARAS MP-01-006-059-001/100-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237180 04/11/2023 dwarika 1701006059WL018782 dwarika 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332498286 dwarika CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-059-001/2057-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237402 04/11/2023 sapana 1701006059WL018782 sapana 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332498286 sapana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 KAILARAS MP-01-006-059-001/1757-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237293 04/11/2023 Rinku 1701006059WL018782 Rinku 00152 HDFC0006517 1326 1326 Processed 02/01/2024 332498286 Rinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KAILARAS MP-01-006-059-001/29-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237420 04/11/2023 govind 1701006059WL018782 govind 00168 ICIC0001715 1326 1326 Processed 02/01/2024 332498286 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 KAILARAS MP-01-006-059-001/2040-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237393 04/11/2023 yogendra 1701006059WL018782 yogendra 00176 IDIB000K782 1326 1326 Processed 02/01/2024 332498286 yogendra INDIAN BANK(607105)
SubTotal 1326 1326
44 KAILARAS MP-01-006-059-001/11-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237202 04/11/2023 rinki 1701006059WL018782 rinki 00177 IOBA0002958 1326 1326 Processed 02/01/2024 332498286 rinki INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
45 KAILARAS MP-01-006-059-001/1701-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237237 04/11/2023 Sharda 1701006059WL018782 Sharda 00354 PUNB0514310 1326 1326 Processed 02/01/2024 332498286 Sharda PUNJAB NATIONAL BANK(508568)
46 KAILARAS MP-01-006-059-001/1702-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237238 04/11/2023 Rashi 1701006059WL018782 Rashi 00354 PUNB0514310 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
47 KAILARAS MP-01-006-059-001/100-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237179 04/11/2023 bharat 1701006059WL018782 bharat 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332498286 bharat STATE BANK OF INDIA(508548)
48 KAILARAS MP-01-006-059-001/250-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237413 04/11/2023 vinod kumar jatav 1701006059WL018782 vinod kumar jatav 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332498286 vinodkumarjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 KAILARAS MP-01-006-059-001/1822-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237331 04/11/2023 Akshay kumar 1701006059WL018782 Akshay kumar 00415 SBIN0003761 1326 1326 Processed 02/01/2024 332498286 Akshaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KAILARAS MP-01-006-059-001/1710-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237246 04/11/2023 Mamata 1701006059WL018782 Mamata 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332498286 Mamata STATE BANK OF INDIA(508548)
51 KAILARAS MP-01-006-059-001/1713-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237248 04/11/2023 Pooja 1701006059WL018782 Pooja 00415 SBIN0004830 1326 1326 Processed 02/01/2024 332498286 Pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 KAILARAS MP-01-006-059-001/1151-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237210 04/11/2023 leela 1701006059WL018782 leela 00415 SBIN0005402 1326 1326 Processed 02/01/2024 332498286 leela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 KAILARAS MP-01-006-059-001/1804-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237319 04/11/2023 Muneesh 1701006059WL018782 Muneesh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Muneesh STATE BANK OF INDIA(508548)
54 KAILARAS MP-01-006-059-001/1805-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237320 04/11/2023 Monu Sharma 1701006059WL018782 Monu Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 MonuSharma STATE BANK OF INDIA(508548)
55 KAILARAS MP-01-006-059-001/1806-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237321 04/11/2023 Bhuri 1701006059WL018782 Bhuri 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Bhuri STATE BANK OF INDIA(508548)
56 KAILARAS MP-01-006-059-001/1807-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237322 04/11/2023 Neeraj Rawat 1701006059WL018782 Neeraj Rawat 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 NeerajRawat STATE BANK OF INDIA(508548)
57 KAILARAS MP-01-006-059-001/1808-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237323 04/11/2023 Vimlesh Rawat 1701006059WL018782 Vimlesh Rawat 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 VimleshRawat STATE BANK OF INDIA(508548)
58 KAILARAS MP-01-006-059-001/1809-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237324 04/11/2023 Rajanee Devi 1701006059WL018782 Rajanee Devi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 RajaneeDevi STATE BANK OF INDIA(508548)
59 KAILARAS MP-01-006-059-001/1810-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237325 04/11/2023 Vidhya 1701006059WL018782 Vidhya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Vidhya STATE BANK OF INDIA(508548)
60 KAILARAS MP-01-006-059-001/1813-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237326 04/11/2023 Mahendra 1701006059WL018782 Mahendra 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Mahendra STATE BANK OF INDIA(508548)
61 KAILARAS MP-01-006-059-001/1814-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237327 04/11/2023 Manish 1701006059WL018782 Manish 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Manish STATE BANK OF INDIA(508548)
62 KAILARAS MP-01-006-059-001/1816-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237328 04/11/2023 Asarafi 1701006059WL018782 Asarafi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Asarafi STATE BANK OF INDIA(508548)
63 KAILARAS MP-01-006-059-001/1817-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237329 04/11/2023 Pushpadevi 1701006059WL018782 Pushpadevi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Pushpadevi STATE BANK OF INDIA(508548)
64 KAILARAS MP-01-006-059-001/1819-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237330 04/11/2023 Vicky 1701006059WL018782 Vicky 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Vicky AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-059-001/1823-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237332 04/11/2023 Manju 1701006059WL018782 Manju 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Manju STATE BANK OF INDIA(508548)
66 KAILARAS MP-01-006-059-001/1825-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237334 04/11/2023 Rajkumari 1701006059WL018782 Rajkumari 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Rajkumari STATE BANK OF INDIA(508548)
67 KAILARAS MP-01-006-059-001/1833-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237337 04/11/2023 Arun 1701006059WL018782 Arun 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Arun STATE BANK OF INDIA(508548)
68 KAILARAS MP-01-006-059-001/1834-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237338 04/11/2023 Atipal 1701006059WL018782 Atipal 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Atipal STATE BANK OF INDIA(508548)
69 KAILARAS MP-01-006-059-001/1835-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237339 04/11/2023 Bharati 1701006059WL018782 Bharati 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Bharati STATE BANK OF INDIA(508548)
70 KAILARAS MP-01-006-059-001/1837-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237340 04/11/2023 Bijendra singh 1701006059WL018782 Bijendra singh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Bijendrasingh STATE BANK OF INDIA(508548)
71 KAILARAS MP-01-006-059-001/1838-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237341 04/11/2023 Deepak 1701006059WL018782 Deepak 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Deepak STATE BANK OF INDIA(508548)
72 KAILARAS MP-01-006-059-001/1839-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237342 04/11/2023 Devi Prasad 1701006059WL018782 Devi Prasad 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 DeviPrasad STATE BANK OF INDIA(508548)
73 KAILARAS MP-01-006-059-001/1840-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237343 04/11/2023 Durgesh 1701006059WL018782 Durgesh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Durgesh STATE BANK OF INDIA(508548)
74 KAILARAS MP-01-006-059-001/1842-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237345 04/11/2023 Javitri 1701006059WL018782 Javitri 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Javitri STATE BANK OF INDIA(508548)
75 KAILARAS MP-01-006-059-001/1843-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237346 04/11/2023 Imiriti 1701006059WL018782 Imiriti 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Imiriti STATE BANK OF INDIA(508548)
76 KAILARAS MP-01-006-059-001/1844-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237347 04/11/2023 Kavita 1701006059WL018782 Kavita 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Kavita STATE BANK OF INDIA(508548)
77 KAILARAS MP-01-006-059-001/1846-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237349 04/11/2023 Lavkush 1701006059WL018782 Lavkush 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAILARAS MP-01-006-059-001/1848-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237351 04/11/2023 Meena 1701006059WL018782 Meena 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Meena STATE BANK OF INDIA(508548)
79 KAILARAS MP-01-006-059-001/1849-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237352 04/11/2023 Naresh 1701006059WL018782 Naresh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Naresh STATE BANK OF INDIA(508548)
80 KAILARAS MP-01-006-059-001/1851-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237354 04/11/2023 Pista 1701006059WL018782 Pista 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Pista STATE BANK OF INDIA(508548)
81 KAILARAS MP-01-006-059-001/1852-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237355 04/11/2023 Ramprasad 1701006059WL018782 Ramprasad 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
82 KAILARAS MP-01-006-059-001/1856-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237358 04/11/2023 Shubham 1701006059WL018782 Shubham 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Shubham STATE BANK OF INDIA(508548)
83 KAILARAS MP-01-006-059-001/1857-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237359 04/11/2023 Vidya 1701006059WL018782 Vidya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Vidya STATE BANK OF INDIA(508548)
84 KAILARAS MP-01-006-059-001/1858-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237360 04/11/2023 Vintosh 1701006059WL018782 Vintosh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Vintosh STATE BANK OF INDIA(508548)
85 KAILARAS MP-01-006-059-001/1859-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237361 04/11/2023 Anita 1701006059WL018782 Anita 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Anita STATE BANK OF INDIA(508548)
86 KAILARAS MP-01-006-059-001/1860-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237362 04/11/2023 Ashok 1701006059WL018782 Ashok 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332498286 Ashok STATE BANK OF INDIA(508548)
SubTotal 45084 45084
87 KAILARAS MP-01-006-059-001/14-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237220 04/11/2023 dharmendra 1701006059WL018782 dharmendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 dharmendra ICICI BANK LTD(508534)
88 KAILARAS MP-01-006-059-001/16-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237227 04/11/2023 sangeeta 1701006059WL018782 sangeeta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 sangeeta STATE BANK OF INDIA(508548)
89 KAILARAS MP-01-006-059-001/1706-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237242 04/11/2023 Ruvi 1701006059WL018782 Ruvi 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 Ruvi STATE BANK OF INDIA(508548)
90 KAILARAS MP-01-006-059-001/1721-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237258 04/11/2023 Rajendra 1701006059WL018782 Rajendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 Rajendra PUNJAB NATIONAL BANK(508568)
91 KAILARAS MP-01-006-059-001/1737-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237274 04/11/2023 Paravati 1701006059WL018782 Paravati 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 Paravati NARMADA JHABUA GRAMIN BANK(508515)
92 KAILARAS MP-01-006-059-001/1746-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237283 04/11/2023 Vimala 1701006059WL018782 Vimala 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 Vimala STATE BANK OF INDIA(508548)
93 KAILARAS MP-01-006-059-001/1747-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237284 04/11/2023 Phoolavati 1701006059WL018782 Phoolavati 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 Phoolavati STATE BANK OF INDIA(508548)
94 KAILARAS MP-01-006-059-001/197-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237366 04/11/2023 suraj jatav 1701006059WL018782 suraj jatav 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 surajjatav FINO PAYMENTS BANK LTD(608001)
95 KAILARAS MP-01-006-059-001/2001-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237371 04/11/2023 jagdeesh 1701006059WL018782 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAILARAS MP-01-006-059-001/2033-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237387 04/11/2023 maya 1701006059WL018782 maya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 maya STATE BANK OF INDIA(508548)
97 KAILARAS MP-01-006-059-001/251-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237414 04/11/2023 suman 1701006059WL018782 suman 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332498286 suman CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
98 KAILARAS MP-01-006-059-001/1652-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237233 04/11/2023 sameena adivasi 1701006059WL018782 sameena adivasi 00415 SBIN0030206 1326 1326 Processed 02/01/2024 332498286 sameenaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAILARAS MP-01-006-059-001/1802-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237317 04/11/2023 Rajkumari 1701006059WL018782 Rajkumari 00415 SBIN0030206 1326 1326 Processed 02/01/2024 332498286 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 KAILARAS MP-01-006-059-001/1009-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237182 04/11/2023 ajeet gupta 1701006059WL018782 ajeet gupta 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332498286 ajeetgupta STATE BANK OF INDIA(508548)
101 KAILARAS MP-01-006-059-001/1709-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237245 04/11/2023 Ajay 1701006059WL018782 Ajay 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332498286 Ajay UCO BANK(607066)
102 KAILARAS MP-01-006-059-001/1732-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237269 04/11/2023 Meena 1701006059WL018782 Meena 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332498286 Meena UCO BANK(607066)
103 KAILARAS MP-01-006-059-001/1743-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237280 04/11/2023 Laxmi 1701006059WL018782 Laxmi 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332498286 Laxmi STATE BANK OF INDIA(508548)
104 KAILARAS MP-01-006-059-001/2037-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237390 04/11/2023 girija 1701006059WL018782 girija 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332498286 girija STATE BANK OF INDIA(508548)
SubTotal 6630 6630
105 KAILARAS MP-01-006-059-001/1078-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237200 04/11/2023 mahadevi 1701006059WL018782 mahadevi 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 mahadevi FINO PAYMENTS BANK LTD(608001)
106 KAILARAS MP-01-006-059-001/109-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237201 04/11/2023 ranjana 1701006059WL018782 ranjana 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 ranjana STATE BANK OF INDIA(508548)
107 KAILARAS MP-01-006-059-001/1154-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237211 04/11/2023 rahul 1701006059WL018782 rahul 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAILARAS MP-01-006-059-001/1162-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237212 04/11/2023 sarita 1701006059WL018782 sarita 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 sarita FINO PAYMENTS BANK LTD(608001)
109 KAILARAS MP-01-006-059-001/1172-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237213 04/11/2023 basdev 1701006059WL018782 basdev 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 basdev FINO PAYMENTS BANK LTD(608001)
110 KAILARAS MP-01-006-059-001/1224-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237217 04/11/2023 ajay 1701006059WL018782 ajay 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAILARAS MP-01-006-059-001/1437-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237222 04/11/2023 raghuveer 1701006059WL018782 raghuveer 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 raghuveer STATE BANK OF INDIA(508548)
112 KAILARAS MP-01-006-059-001/1606-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237228 04/11/2023 arjun 1701006059WL018782 arjun 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 arjun FINO PAYMENTS BANK LTD(608001)
113 KAILARAS MP-01-006-059-001/1640-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237231 04/11/2023 sarvadee 1701006059WL018782 sarvadee 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 sarvadee CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-059-001/1643-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237232 04/11/2023 sulekha adiwasi 1701006059WL018782 sulekha adiwasi 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 sulekhaadiwasi FINO PAYMENTS BANK LTD(608001)
115 KAILARAS MP-01-006-059-001/1688-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237235 04/11/2023 radha 1701006059WL018782 radha 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 radha UCO BANK(607066)
116 KAILARAS MP-01-006-059-001/19-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237363 04/11/2023 saroj 1701006059WL018782 saroj 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 saroj UCO BANK(607066)
117 KAILARAS MP-01-006-059-001/2030-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237384 04/11/2023 bhavana 1701006059WL018782 bhavana 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332498286 bhavana UCO BANK(607066)
SubTotal 17238 17238
118 KAILARAS MP-01-006-059-001/2016-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237376 04/11/2023 sachin 1701006059WL018782 sachin 00468 UBIN0539171 1326 1326 Processed 02/01/2024 332498286 sachin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 KAILARAS MP-01-006-059-001/1000-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237181 04/11/2023 sone 1701006059WL018782 sone 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332498286 sone UNION BANK OF INDIA(508500)
120 KAILARAS MP-01-006-059-001/2000-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237370 04/11/2023 rahul 1701006059WL018782 rahul 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332498286 rahul UNION BANK OF INDIA(508500)
121 KAILARAS MP-01-006-059-001/2017-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237377 04/11/2023 monika 1701006059WL018782 monika 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332498286 monika UNION BANK OF INDIA(508500)
SubTotal 3978 3978
122 KAILARAS MP-01-006-059-001/234-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237410 04/11/2023 maneesha 1701006059WL018782 maneesha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332498286 maneesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 KAILARAS MP-01-006-059-001/1053-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237187 04/11/2023 Shivsingh 1701006059WL018782 Shivsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Shivsingh UCO BANK(607066)
124 KAILARAS MP-01-006-059-001/1100-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237203 04/11/2023 monu 1701006059WL018782 monu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 monu FINO PAYMENTS BANK LTD(608001)
125 KAILARAS MP-01-006-059-001/1101-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237204 04/11/2023 pappu 1701006059WL018782 pappu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 pappu FINO PAYMENTS BANK LTD(608001)
126 KAILARAS MP-01-006-059-001/1102-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237205 04/11/2023 saurabh 1701006059WL018782 saurabh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 saurabh FINO PAYMENTS BANK LTD(608001)
127 KAILARAS MP-01-006-059-001/1103-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237206 04/11/2023 omprakash 1701006059WL018782 omprakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 omprakash FINO PAYMENTS BANK LTD(608001)
128 KAILARAS MP-01-006-059-001/1105-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237208 04/11/2023 sanjoo singh 1701006059WL018782 sanjoo singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sanjoosingh FINO PAYMENTS BANK LTD(608001)
129 KAILARAS MP-01-006-059-001/1438-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237223 04/11/2023 ANITA 1701006059WL018782 ANITA 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 ANITA FINO PAYMENTS BANK LTD(608001)
130 KAILARAS MP-01-006-059-001/1705-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237241 04/11/2023 Sooraj 1701006059WL018782 Sooraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Sooraj FINO PAYMENTS BANK LTD(608001)
131 KAILARAS MP-01-006-059-001/1718-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237253 04/11/2023 lalita jatav 1701006059WL018782 lalita jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 lalitajatav FINO PAYMENTS BANK LTD(608001)
132 KAILARAS MP-01-006-059-001/1719-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237255 04/11/2023 shreenivas jatav 1701006059WL018782 shreenivas jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 shreenivasjatav FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-059-001/1727-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237264 04/11/2023 Sharada 1701006059WL018782 Sharada 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Sharada FINO PAYMENTS BANK LTD(608001)
134 KAILARAS MP-01-006-059-001/1733-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237270 04/11/2023 meena jatav 1701006059WL018782 meena jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 meenajatav CENTRAL BANK OF INDIA(607115)
135 KAILARAS MP-01-006-059-001/1754-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237290 04/11/2023 Jitendra 1701006059WL018782 Jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Jitendra INDIAN BANK(607105)
136 KAILARAS MP-01-006-059-001/1758-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237294 04/11/2023 Preeti 1701006059WL018782 Preeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Preeti FINO PAYMENTS BANK LTD(608001)
137 KAILARAS MP-01-006-059-001/1763-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237296 04/11/2023 Rambhajan 1701006059WL018782 Rambhajan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Rambhajan FINO PAYMENTS BANK LTD(608001)
138 KAILARAS MP-01-006-059-001/194-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237364 04/11/2023 durgesh jatav 1701006059WL018782 durgesh jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 durgeshjatav FINO PAYMENTS BANK LTD(608001)
139 KAILARAS MP-01-006-059-001/195-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237365 04/11/2023 neetu dhakar 1701006059WL018782 neetu dhakar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 neetudhakar FINO PAYMENTS BANK LTD(608001)
140 KAILARAS MP-01-006-059-001/199-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237367 04/11/2023 monu 1701006059WL018782 monu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 monu FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-059-001/2-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237368 04/11/2023 aroon kumar 1701006059WL018782 aroon kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 aroonkumar FINO PAYMENTS BANK LTD(608001)
142 KAILARAS MP-01-006-059-001/2020-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237380 04/11/2023 dilip 1701006059WL018782 dilip 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 dilip CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-059-001/2041-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237394 04/11/2023 ravina 1701006059WL018782 ravina 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 ravina FINO PAYMENTS BANK LTD(608001)
144 KAILARAS MP-01-006-059-001/2049-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237397 04/11/2023 shrimati 1701006059WL018782 shrimati 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 shrimati FINO PAYMENTS BANK LTD(608001)
145 KAILARAS MP-01-006-059-001/2050-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237398 04/11/2023 ramvaran 1701006059WL018782 ramvaran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 ramvaran AIRTEL PAYMENTS BANK LIMITED(990288)
146 KAILARAS MP-01-006-059-001/2053-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237400 04/11/2023 laxmi 1701006059WL018782 laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 laxmi FINO PAYMENTS BANK LTD(608001)
147 KAILARAS MP-01-006-059-001/212-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237406 04/11/2023 gajendra 1701006059WL018782 gajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAILARAS MP-01-006-059-001/22-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237408 04/11/2023 roop kumar 1701006059WL018782 roop kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 roopkumar FINO PAYMENTS BANK LTD(608001)
149 KAILARAS MP-01-006-059-001/23-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237409 04/11/2023 bhramar kumar 1701006059WL018782 bhramar kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bhramarkumar FINO PAYMENTS BANK LTD(608001)
150 KAILARAS MP-01-006-059-001/24-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237411 04/11/2023 bhramar kumar 1701006059WL018782 bhramar kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bhramarkumar FINO PAYMENTS BANK LTD(608001)
151 KAILARAS MP-01-006-059-001/25-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237412 04/11/2023 anil kumar 1701006059WL018782 anil kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 anilkumar STATE BANK OF INDIA(508548)
152 KAILARAS MP-01-006-059-001/27-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237416 04/11/2023 keetiki 1701006059WL018782 keetiki 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 keetiki FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-059-001/275-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237417 04/11/2023 Ramkhilladi 1701006059WL018782 Ramkhilladi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Ramkhilladi UNION BANK OF INDIA(508500)
154 KAILARAS MP-01-006-059-001/2895
(BEHARARAJAGIR) 		1701006059NRG24041120231237419 04/11/2023 pinkky 1701006059WL018782 pinkky 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 pinkky NARMADA JHABUA GRAMIN BANK(508515)
155 KAILARAS MP-01-006-059-001/2943-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237422 04/11/2023 Banti 1701006059WL018782 Banti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Banti FINO PAYMENTS BANK LTD(608001)
156 KAILARAS MP-01-006-059-001/2969
(BEHARARAJAGIR) 		1701006059NRG24041120231237423 04/11/2023 munni jatav 1701006059WL018782 munni jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 munnijatav FINO PAYMENTS BANK LTD(608001)
157 KAILARAS MP-01-006-059-001/30-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237425 04/11/2023 pappi 1701006059WL018782 pappi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 pappi FINO PAYMENTS BANK LTD(608001)
158 KAILARAS MP-01-006-059-001/300-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237426 04/11/2023 sonu 1701006059WL018782 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sonu STATE BANK OF INDIA(508548)
159 KAILARAS MP-01-006-059-001/3000-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237427 04/11/2023 dilip singh 1701006059WL018782 dilip singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 dilipsingh FINO PAYMENTS BANK LTD(608001)
160 KAILARAS MP-01-006-059-001/3001-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237428 04/11/2023 shivnarayan 1701006059WL018782 shivnarayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 shivnarayan FINO PAYMENTS BANK LTD(608001)
161 KAILARAS MP-01-006-059-001/3002-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237429 04/11/2023 kaptan singh 1701006059WL018782 kaptan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 kaptansingh FINO PAYMENTS BANK LTD(608001)
162 KAILARAS MP-01-006-059-001/3003-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237430 04/11/2023 bhageerath 1701006059WL018782 bhageerath 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bhageerath FINO PAYMENTS BANK LTD(608001)
163 KAILARAS MP-01-006-059-001/3004-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237431 04/11/2023 Ajay 1701006059WL018782 Ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 Ajay NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-059-001/3004-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237432 04/11/2023 krishna gurjar 1701006059WL018782 krishna gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 krishnagurjar FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-059-001/3006-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237433 04/11/2023 manoj 1701006059WL018782 manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 manoj FINO PAYMENTS BANK LTD(608001)
166 KAILARAS MP-01-006-059-001/3007-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237435 04/11/2023 ramesh 1701006059WL018782 ramesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 ramesh FINO PAYMENTS BANK LTD(608001)
167 KAILARAS MP-01-006-059-001/3008-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237436 04/11/2023 bholu 1701006059WL018782 bholu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bholu FINO PAYMENTS BANK LTD(608001)
168 KAILARAS MP-01-006-059-001/3009-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237437 04/11/2023 sharda 1701006059WL018782 sharda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sharda FINO PAYMENTS BANK LTD(608001)
169 KAILARAS MP-01-006-059-001/3010-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237438 04/11/2023 jitendra 1701006059WL018782 jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 jitendra FINO PAYMENTS BANK LTD(608001)
170 KAILARAS MP-01-006-059-001/3012-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237439 04/11/2023 mahaveeer 1701006059WL018782 mahaveeer 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 mahaveeer FINO PAYMENTS BANK LTD(608001)
171 KAILARAS MP-01-006-059-001/3013-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237440 04/11/2023 suresh 1701006059WL018782 suresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 suresh FINO PAYMENTS BANK LTD(608001)
172 KAILARAS MP-01-006-059-001/3014-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237441 04/11/2023 deepak 1701006059WL018782 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 deepak FINO PAYMENTS BANK LTD(608001)
173 KAILARAS MP-01-006-059-001/3016-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237443 04/11/2023 manisha 1701006059WL018782 manisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 manisha FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-059-001/3018-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237444 04/11/2023 shyam sundar 1701006059WL018782 shyam sundar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 shyamsundar FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-059-001/3020-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237445 04/11/2023 bhola 1701006059WL018782 bhola 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bhola FINO PAYMENTS BANK LTD(608001)
176 KAILARAS MP-01-006-059-001/3021-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237446 04/11/2023 deshraj 1701006059WL018782 deshraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 deshraj FINO PAYMENTS BANK LTD(608001)
177 KAILARAS MP-01-006-059-001/3024-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237447 04/11/2023 munna 1701006059WL018782 munna 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 munna FINO PAYMENTS BANK LTD(608001)
178 KAILARAS MP-01-006-059-001/3025-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237448 04/11/2023 malkhan 1701006059WL018782 malkhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 malkhan FINO PAYMENTS BANK LTD(608001)
179 KAILARAS MP-01-006-059-001/3027-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237449 04/11/2023 dhuaram 1701006059WL018782 dhuaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 dhuaram FINO PAYMENTS BANK LTD(608001)
180 KAILARAS MP-01-006-059-001/3028-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237450 04/11/2023 kaleeecharan 1701006059WL018782 kaleeecharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 kaleeecharan FINO PAYMENTS BANK LTD(608001)
181 KAILARAS MP-01-006-059-001/3030-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237451 04/11/2023 sumiran 1701006059WL018782 sumiran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sumiran FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-059-001/3031-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237452 04/11/2023 sujan 1701006059WL018782 sujan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sujan FINO PAYMENTS BANK LTD(608001)
183 KAILARAS MP-01-006-059-001/3032-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237453 04/11/2023 dharmendra 1701006059WL018782 dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 dharmendra STATE BANK OF INDIA(508548)
184 KAILARAS MP-01-006-059-001/3032-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237454 04/11/2023 narmada 1701006059WL018782 narmada 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 narmada FINO PAYMENTS BANK LTD(608001)
185 KAILARAS MP-01-006-059-001/3033-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237455 04/11/2023 roshni 1701006059WL018782 roshni 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 roshni FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-059-001/3034-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237456 04/11/2023 chandani 1701006059WL018782 chandani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 chandani FINO PAYMENTS BANK LTD(608001)
187 KAILARAS MP-01-006-059-001/3036-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237457 04/11/2023 lovekush 1701006059WL018782 lovekush 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 lovekush FINO PAYMENTS BANK LTD(608001)
188 KAILARAS MP-01-006-059-001/3037-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237458 04/11/2023 yogendra 1701006059WL018782 yogendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 yogendra FINO PAYMENTS BANK LTD(608001)
189 KAILARAS MP-01-006-059-001/3039-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237459 04/11/2023 vinit 1701006059WL018782 vinit 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 vinit FINO PAYMENTS BANK LTD(608001)
190 KAILARAS MP-01-006-059-001/3041-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237460 04/11/2023 bhoopendra 1701006059WL018782 bhoopendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 bhoopendra FINO PAYMENTS BANK LTD(608001)
191 KAILARAS MP-01-006-059-001/3042-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237461 04/11/2023 narendra 1701006059WL018782 narendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 narendra FINO PAYMENTS BANK LTD(608001)
192 KAILARAS MP-01-006-059-001/3043-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237462 04/11/2023 satendra 1701006059WL018782 satendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 satendra FINO PAYMENTS BANK LTD(608001)
193 KAILARAS MP-01-006-059-001/3044-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237463 04/11/2023 mansingh 1701006059WL018782 mansingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 mansingh FINO PAYMENTS BANK LTD(608001)
194 KAILARAS MP-01-006-059-001/3045-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237464 04/11/2023 dwarika 1701006059WL018782 dwarika 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 dwarika FINO PAYMENTS BANK LTD(608001)
195 KAILARAS MP-01-006-059-001/3046-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237465 04/11/2023 gajendra 1701006059WL018782 gajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 gajendra FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-059-001/3047-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237466 04/11/2023 rambraj 1701006059WL018782 rambraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rambraj FINO PAYMENTS BANK LTD(608001)
197 KAILARAS MP-01-006-059-001/3048-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237467 04/11/2023 narayani 1701006059WL018782 narayani 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 narayani FINO PAYMENTS BANK LTD(608001)
198 KAILARAS MP-01-006-059-001/3049-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237468 04/11/2023 rohit 1701006059WL018782 rohit 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rohit FINO PAYMENTS BANK LTD(608001)
199 KAILARAS MP-01-006-059-001/3051-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237469 04/11/2023 sunny 1701006059WL018782 sunny 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sunny FINO PAYMENTS BANK LTD(608001)
200 KAILARAS MP-01-006-059-001/3052-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237470 04/11/2023 brijmohan 1701006059WL018782 brijmohan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 brijmohan FINO PAYMENTS BANK LTD(608001)
201 KAILARAS MP-01-006-059-001/3053-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237471 04/11/2023 sonu 1701006059WL018782 sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sonu FINO PAYMENTS BANK LTD(608001)
202 KAILARAS MP-01-006-059-001/3054-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237472 04/11/2023 rinkoo 1701006059WL018782 rinkoo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rinkoo FINO PAYMENTS BANK LTD(608001)
203 KAILARAS MP-01-006-059-001/3055-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237473 04/11/2023 simran 1701006059WL018782 simran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 simran FINO PAYMENTS BANK LTD(608001)
204 KAILARAS MP-01-006-059-001/3057-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237474 04/11/2023 koshal 1701006059WL018782 koshal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 koshal FINO PAYMENTS BANK LTD(608001)
205 KAILARAS MP-01-006-059-001/3059-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237475 04/11/2023 golu 1701006059WL018782 golu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 golu FINO PAYMENTS BANK LTD(608001)
206 KAILARAS MP-01-006-059-001/3062-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237476 04/11/2023 swami 1701006059WL018782 swami 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 swami FINO PAYMENTS BANK LTD(608001)
207 KAILARAS MP-01-006-059-001/3064-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237477 04/11/2023 rajoo 1701006059WL018782 rajoo 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rajoo FINO PAYMENTS BANK LTD(608001)
208 KAILARAS MP-01-006-059-001/3067-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237478 04/11/2023 govinda 1701006059WL018782 govinda 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 govinda FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-059-001/3068-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237479 04/11/2023 mohar singh 1701006059WL018782 mohar singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 moharsingh FINO PAYMENTS BANK LTD(608001)
210 KAILARAS MP-01-006-059-001/3069-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237480 04/11/2023 murari 1701006059WL018782 murari 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 murari FINO PAYMENTS BANK LTD(608001)
211 KAILARAS MP-01-006-059-001/3070-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237481 04/11/2023 sooraj 1701006059WL018782 sooraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sooraj FINO PAYMENTS BANK LTD(608001)
212 KAILARAS MP-01-006-059-001/3071-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237482 04/11/2023 zalim singh 1701006059WL018782 zalim singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 zalimsingh FINO PAYMENTS BANK LTD(608001)
213 KAILARAS MP-01-006-059-001/3074-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237484 04/11/2023 manoj 1701006059WL018782 manoj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 manoj FINO PAYMENTS BANK LTD(608001)
214 KAILARAS MP-01-006-059-001/3076-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237485 04/11/2023 parimal 1701006059WL018782 parimal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 parimal FINO PAYMENTS BANK LTD(608001)
215 KAILARAS MP-01-006-059-001/3077-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237486 04/11/2023 ravi kumar 1701006059WL018782 ravi kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 ravikumar FINO PAYMENTS BANK LTD(608001)
216 KAILARAS MP-01-006-059-001/3079-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237487 04/11/2023 satyavir 1701006059WL018782 satyavir 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 satyavir FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-059-001/3080-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237488 04/11/2023 sundar 1701006059WL018782 sundar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 sundar FINO PAYMENTS BANK LTD(608001)
218 KAILARAS MP-01-006-059-001/3081-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237489 04/11/2023 rahul 1701006059WL018782 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rahul FINO PAYMENTS BANK LTD(608001)
219 KAILARAS MP-01-006-059-001/3082-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237490 04/11/2023 raveendra 1701006059WL018782 raveendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 raveendra FINO PAYMENTS BANK LTD(608001)
220 KAILARAS MP-01-006-059-001/3083-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237491 04/11/2023 shelendr 1701006059WL018782 shelendr 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 shelendr FINO PAYMENTS BANK LTD(608001)
221 KAILARAS MP-01-006-059-001/3084-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237492 04/11/2023 jitendra 1701006059WL018782 jitendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 jitendra FINO PAYMENTS BANK LTD(608001)
222 KAILARAS MP-01-006-059-001/3085-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237493 04/11/2023 pooja 1701006059WL018782 pooja 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 pooja FINO PAYMENTS BANK LTD(608001)
223 KAILARAS MP-01-006-059-001/3086-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237494 04/11/2023 rambeti 1701006059WL018782 rambeti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 rambeti FINO PAYMENTS BANK LTD(608001)
224 KAILARAS MP-01-006-059-001/3087-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237495 04/11/2023 vinod 1701006059WL018782 vinod 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 vinod FINO PAYMENTS BANK LTD(608001)
225 KAILARAS MP-01-006-059-001/3089-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237496 04/11/2023 mahesh 1701006059WL018782 mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332498286 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 136578 136578
226 KAILARAS MP-01-006-059-001/1120-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237209 04/11/2023 mahendra 1701006059WL018782 mahendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAILARAS MP-01-006-059-001/1177-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237214 04/11/2023 Laxmi 1701006059WL018782 Laxmi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Laxmi UCO BANK(607066)
228 KAILARAS MP-01-006-059-001/1182-B
(BEHARARAJAGIR) 		1701006059NRG24041120231237215 04/11/2023 adiram 1701006059WL018782 adiram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 adiram INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAILARAS MP-01-006-059-001/1404-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237221 04/11/2023 RADHA 1701006059WL018782 RADHA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAILARAS MP-01-006-059-001/163-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237229 04/11/2023 Laxman 1701006059WL018782 Laxman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Laxman FINO PAYMENTS BANK LTD(608001)
231 KAILARAS MP-01-006-059-001/1639-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237230 04/11/2023 gourav adiwasi 1701006059WL018782 gourav adiwasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 gouravadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAILARAS MP-01-006-059-001/1664-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237234 04/11/2023 sheela adivasi 1701006059WL018782 sheela adivasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 sheelaadivasi CENTRAL BANK OF INDIA(607115)
233 KAILARAS MP-01-006-059-001/1712-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237247 04/11/2023 Shrimati meena 1701006059WL018782 Shrimati meena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Shrimatimeena INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAILARAS MP-01-006-059-001/1717-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237251 04/11/2023 rekha adiwasi 1701006059WL018782 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 rekhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAILARAS MP-01-006-059-001/1724-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237261 04/11/2023 Reena 1701006059WL018782 Reena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAILARAS MP-01-006-059-001/1755-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237291 04/11/2023 Geeta 1701006059WL018782 Geeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAILARAS MP-01-006-059-001/2026-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237382 04/11/2023 pushpendra 1701006059WL018782 pushpendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAILARAS MP-01-006-059-001/2039-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237392 04/11/2023 muskan 1701006059WL018782 muskan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAILARAS MP-01-006-059-001/219-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237407 04/11/2023 Rachana 1701006059WL018782 Rachana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Rachana STATE BANK OF INDIA(508548)
240 KAILARAS MP-01-006-059-001/2931-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237421 04/11/2023 ashok 1701006059WL018782 ashok 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAILARAS MP-01-006-059-001/3007-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237434 04/11/2023 Sharda 1701006059WL018782 Sharda 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498286 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
242 KAILARAS MP-01-006-059-001/3-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237424 04/11/2023 narvada 1701006059WL018782 narvada 00697 BKID0MG9046 1326 1326 Processed 02/01/2024 332498286 narvada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 KAILARAS MP-01-006-059-001/1068-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237197 04/11/2023 pooja 1701006059WL018782 pooja 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 pooja NARMADA JHABUA GRAMIN BANK(508515)
244 KAILARAS MP-01-006-059-001/1070-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237199 04/11/2023 mohit 1701006059WL018782 mohit 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 mohit NARMADA JHABUA GRAMIN BANK(508515)
245 KAILARAS MP-01-006-059-001/1703-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237239 04/11/2023 Ishika 1701006059WL018782 Ishika 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Ishika BANK OF INDIA(508505)
246 KAILARAS MP-01-006-059-001/1704-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237240 04/11/2023 Sapana 1701006059WL018782 Sapana 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Sapana NARMADA JHABUA GRAMIN BANK(508515)
247 KAILARAS MP-01-006-059-001/1726-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237263 04/11/2023 Rajendra 1701006059WL018782 Rajendra 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Rajendra FINO PAYMENTS BANK LTD(608001)
248 KAILARAS MP-01-006-059-001/1753-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237289 04/11/2023 Ankita 1701006059WL018782 Ankita 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Ankita CENTRAL BANK OF INDIA(607115)
249 KAILARAS MP-01-006-059-001/1756-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237292 04/11/2023 Somavati 1701006059WL018782 Somavati 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Somavati NARMADA JHABUA GRAMIN BANK(508515)
250 KAILARAS MP-01-006-059-001/18-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237315 04/11/2023 meena 1701006059WL018782 meena 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 meena NARMADA JHABUA GRAMIN BANK(508515)
251 KAILARAS MP-01-006-059-001/1801-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237316 04/11/2023 Kitabi Rawat 1701006059WL018782 Kitabi Rawat 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 KitabiRawat NARMADA JHABUA GRAMIN BANK(508515)
252 KAILARAS MP-01-006-059-001/1831-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237336 04/11/2023 Abhisek 1701006059WL018782 Abhisek 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Abhisek NARMADA JHABUA GRAMIN BANK(508515)
253 KAILARAS MP-01-006-059-001/1841-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237344 04/11/2023 Girraj 1701006059WL018782 Girraj 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Girraj NARMADA JHABUA GRAMIN BANK(508515)
254 KAILARAS MP-01-006-059-001/1847-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237350 04/11/2023 Maya 1701006059WL018782 Maya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Maya STATE BANK OF INDIA(508548)
255 KAILARAS MP-01-006-059-001/1850-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237353 04/11/2023 Nisha 1701006059WL018782 Nisha 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Nisha NARMADA JHABUA GRAMIN BANK(508515)
256 KAILARAS MP-01-006-059-001/1853-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237356 04/11/2023 Sachin 1701006059WL018782 Sachin 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Sachin NARMADA JHABUA GRAMIN BANK(508515)
257 KAILARAS MP-01-006-059-001/1854-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237357 04/11/2023 Santosh 1701006059WL018782 Santosh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 Santosh NARMADA JHABUA GRAMIN BANK(508515)
258 KAILARAS MP-01-006-059-001/20-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237369 04/11/2023 maneesha 1701006059WL018782 maneesha 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 maneesha NARMADA JHABUA GRAMIN BANK(508515)
259 KAILARAS MP-01-006-059-001/2034-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237388 04/11/2023 sheela 1701006059WL018782 sheela 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 sheela NARMADA JHABUA GRAMIN BANK(508515)
260 KAILARAS MP-01-006-059-001/2055-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237401 04/11/2023 rashmi 1701006059WL018782 rashmi 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 rashmi NARMADA JHABUA GRAMIN BANK(508515)
261 KAILARAS MP-01-006-059-001/26-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237415 04/11/2023 sarswati 1701006059WL018782 sarswati 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332498286 sarswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
262 KAILARAS MP-01-006-059-001/10-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237178 04/11/2023 ashok kumar 1701006059WL018782 ashok kumar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 ashokkumar STATE BANK OF INDIA(508548)
263 KAILARAS MP-01-006-059-001/1044-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237183 04/11/2023 vrashna rawat 1701006059WL018782 vrashna rawat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 vrashnarawat CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-059-001/1051-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237185 04/11/2023 sachin 1701006059WL018782 sachin 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAILARAS MP-01-006-059-001/1052-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237186 04/11/2023 ramsevak gurjar 1701006059WL018782 ramsevak gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 ramsevakgurjar STATE BANK OF INDIA(508548)
266 KAILARAS MP-01-006-059-001/1053-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237188 04/11/2023 jayveer gurjar 1701006059WL018782 jayveer gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 jayveergurjar CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-059-001/1054-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237189 04/11/2023 sarvadi gurjar 1701006059WL018782 sarvadi gurjar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 sarvadigurjar STATE BANK OF INDIA(508548)
268 KAILARAS MP-01-006-059-001/1055-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237190 04/11/2023 rahul shakya 1701006059WL018782 rahul shakya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 rahulshakya UCO BANK(607066)
269 KAILARAS MP-01-006-059-001/1056-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237191 04/11/2023 mamta 1701006059WL018782 mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 mamta STATE BANK OF INDIA(508548)
270 KAILARAS MP-01-006-059-001/1062-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237192 04/11/2023 geeta shakya 1701006059WL018782 geeta shakya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 geetashakya INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAILARAS MP-01-006-059-001/1064-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237193 04/11/2023 indrajeet shakya 1701006059WL018782 indrajeet shakya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 indrajeetshakya INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAILARAS MP-01-006-059-001/13-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237219 04/11/2023 anju 1701006059WL018782 anju 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 anju AIRTEL PAYMENTS BANK LIMITED(990288)
273 KAILARAS MP-01-006-059-001/147-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237225 04/11/2023 bhagavati 1701006059WL018782 bhagavati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 bhagavati CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-059-001/17-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237236 04/11/2023 mukesh 1701006059WL018782 mukesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
275 KAILARAS MP-01-006-059-001/1707-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237243 04/11/2023 Jagannath 1701006059WL018782 Jagannath 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Jagannath CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-059-001/1708-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237244 04/11/2023 Devendra 1701006059WL018782 Devendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Devendra PUNJAB NATIONAL BANK(508568)
277 KAILARAS MP-01-006-059-001/1719-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237256 04/11/2023 Pankaj 1701006059WL018782 Pankaj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Pankaj CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-059-001/1720-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237257 04/11/2023 Sandeep 1701006059WL018782 Sandeep 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Sandeep FINO PAYMENTS BANK LTD(608001)
279 KAILARAS MP-01-006-059-001/1725-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237262 04/11/2023 Jandel singh 1701006059WL018782 Jandel singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Jandelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAILARAS MP-01-006-059-001/1728-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237265 04/11/2023 Preeti 1701006059WL018782 Preeti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Preeti STATE BANK OF INDIA(508548)
281 KAILARAS MP-01-006-059-001/1729-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237266 04/11/2023 Ataraj 1701006059WL018782 Ataraj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ataraj INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAILARAS MP-01-006-059-001/1730-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237267 04/11/2023 Padam singh 1701006059WL018782 Padam singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Padamsingh CENTRAL BANK OF INDIA(607115)
283 KAILARAS MP-01-006-059-001/1731-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237268 04/11/2023 Sushila 1701006059WL018782 Sushila 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Sushila STATE BANK OF INDIA(508548)
284 KAILARAS MP-01-006-059-001/1735-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237272 04/11/2023 Rajpal 1701006059WL018782 Rajpal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Rajpal STATE BANK OF INDIA(508548)
285 KAILARAS MP-01-006-059-001/1736-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237273 04/11/2023 Suman 1701006059WL018782 Suman 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Suman UNION BANK OF INDIA(508500)
286 KAILARAS MP-01-006-059-001/1738-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237275 04/11/2023 Kranti 1701006059WL018782 Kranti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Kranti CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-059-001/1739-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237276 04/11/2023 Reena 1701006059WL018782 Reena 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAILARAS MP-01-006-059-001/1742-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237279 04/11/2023 Reena 1701006059WL018782 Reena 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Reena UNION BANK OF INDIA(508500)
289 KAILARAS MP-01-006-059-001/1748-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237285 04/11/2023 Deepak 1701006059WL018782 Deepak 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Deepak STATE BANK OF INDIA(508548)
290 KAILARAS MP-01-006-059-001/1749-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237286 04/11/2023 Satendra 1701006059WL018782 Satendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Satendra STATE BANK OF INDIA(508548)
291 KAILARAS MP-01-006-059-001/1762-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237295 04/11/2023 Ashish 1701006059WL018782 Ashish 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ashish AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAILARAS MP-01-006-059-001/1765-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237297 04/11/2023 Rekha 1701006059WL018782 Rekha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Rekha STATE BANK OF INDIA(508548)
293 KAILARAS MP-01-006-059-001/1766-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237298 04/11/2023 Deeksha 1701006059WL018782 Deeksha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Deeksha BANK OF BARODA(606985)
294 KAILARAS MP-01-006-059-001/1767-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237299 04/11/2023 Rama devi 1701006059WL018782 Rama devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ramadevi STATE BANK OF INDIA(508548)
295 KAILARAS MP-01-006-059-001/1770-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237300 04/11/2023 Juli 1701006059WL018782 Juli 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Juli STATE BANK OF INDIA(508548)
296 KAILARAS MP-01-006-059-001/1771-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237301 04/11/2023 Pushpa 1701006059WL018782 Pushpa 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
297 KAILARAS MP-01-006-059-001/1772-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237302 04/11/2023 Rachana 1701006059WL018782 Rachana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAILARAS MP-01-006-059-001/1774-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237303 04/11/2023 Prakashi 1701006059WL018782 Prakashi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Prakashi STATE BANK OF INDIA(508548)
299 KAILARAS MP-01-006-059-001/1776-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237304 04/11/2023 Sapana 1701006059WL018782 Sapana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Sapana CENTRAL BANK OF INDIA(607115)
300 KAILARAS MP-01-006-059-001/1777-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237305 04/11/2023 Ritesh 1701006059WL018782 Ritesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ritesh STATE BANK OF INDIA(508548)
301 KAILARAS MP-01-006-059-001/1778-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237306 04/11/2023 Akash 1701006059WL018782 Akash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
302 KAILARAS MP-01-006-059-001/1780-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237307 04/11/2023 Ushmita 1701006059WL018782 Ushmita 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ushmita STATE BANK OF INDIA(508548)
303 KAILARAS MP-01-006-059-001/1781-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237308 04/11/2023 Arvind singh 1701006059WL018782 Arvind singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAILARAS MP-01-006-059-001/1782-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237309 04/11/2023 Abhishek 1701006059WL018782 Abhishek 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Abhishek BANK OF INDIA(508505)
305 KAILARAS MP-01-006-059-001/1783-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237310 04/11/2023 Bharat singh 1701006059WL018782 Bharat singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Bharatsingh CENTRAL BANK OF INDIA(607115)
306 KAILARAS MP-01-006-059-001/1784-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237311 04/11/2023 Laxmi devi 1701006059WL018782 Laxmi devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Laxmidevi CENTRAL BANK OF INDIA(607115)
307 KAILARAS MP-01-006-059-001/1785-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237312 04/11/2023 Anuradha 1701006059WL018782 Anuradha 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Anuradha NARMADA JHABUA GRAMIN BANK(508515)
308 KAILARAS MP-01-006-059-001/1786-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237313 04/11/2023 Veer bikramaditya 1701006059WL018782 Veer bikramaditya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Veerbikramaditya FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-059-001/1787-A
(BEHARARAJAGIR) 		1701006059NRG24041120231237314 04/11/2023 Pinki 1701006059WL018782 Pinki 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Pinki FINO PAYMENTS BANK LTD(608001)
310 KAILARAS MP-01-006-059-001/1824-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237333 04/11/2023 Begam 1701006059WL018782 Begam 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Begam AIRTEL PAYMENTS BANK LIMITED(990288)
311 KAILARAS MP-01-006-059-001/1827-C
(BEHARARAJAGIR) 		1701006059NRG24041120231237335 04/11/2023 Ummed 1701006059WL018782 Ummed 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 Ummed AIRTEL PAYMENTS BANK LIMITED(990288)
312 KAILARAS MP-01-006-059-001/2015-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237375 04/11/2023 manoj 1701006059WL018782 manoj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 manoj CENTRAL BANK OF INDIA(607115)
313 KAILARAS MP-01-006-059-001/2018-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237378 04/11/2023 rahul 1701006059WL018782 rahul 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 rahul STATE BANK OF INDIA(508548)
314 KAILARAS MP-01-006-059-001/2038-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237391 04/11/2023 jabar singh 1701006059WL018782 jabar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 jabarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
315 KAILARAS MP-01-006-059-001/2044-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237395 04/11/2023 saroj 1701006059WL018782 saroj 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 saroj STATE BANK OF INDIA(508548)
316 KAILARAS MP-01-006-059-001/2046-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237396 04/11/2023 dinesh 1701006059WL018782 dinesh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 dinesh IDBI BANK(607095)
317 KAILARAS MP-01-006-059-001/2066-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237404 04/11/2023 banarasi 1701006059WL018782 banarasi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 banarasi UCO BANK(607066)
318 KAILARAS MP-01-006-059-001/3015-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237442 04/11/2023 ram pal 1701006059WL018782 ram pal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 rampal BANK OF BARODA(606985)
319 KAILARAS MP-01-006-059-001/3072-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237483 04/11/2023 romi 1701006059WL018782 romi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 romi BANK OF BARODA(606985)
320 KAILARAS MP-01-006-059-001/5110-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237778 04/11/2023 aruna shrivas 1701006059WL018782 aruna shrivas 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 arunashrivas FINO PAYMENTS BANK LTD(608001)
321 KAILARAS MP-01-006-059-001/5111-D
(BEHARARAJAGIR) 		1701006059NRG24041120231237779 04/11/2023 lalita shreevas 1701006059WL018782 lalita shreevas 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332498286 lalitashreevas STATE BANK OF INDIA(508548)
SubTotal 79560 79560
Total 425646 425646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_041123APB_FTO_345533 AXIS BANK UTIB0001354 MORENA 1326
2 KAILARAS MP1701006_041123APB_FTO_345533 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 KAILARAS MP1701006_041123APB_FTO_345533 Canara Bank CNRB0017780 GWALIOR III 1326
4 KAILARAS MP1701006_041123APB_FTO_345533 Central Bank Of India CBIN0280782 KELARES 6630
5 KAILARAS MP1701006_041123APB_FTO_345533 Central Bank Of India CBIN0281373 JOURA 1326
6 KAILARAS MP1701006_041123APB_FTO_345533 Central Bank Of India CBIN0282175 SUJARMA 22542
7 KAILARAS MP1701006_041123APB_FTO_345533 Central Bank Of India CBIN0282819 SEMAI 15912
8 KAILARAS MP1701006_041123APB_FTO_345533 Central Bank Of India CBIN0284608 SABALGARH 2652
9 KAILARAS MP1701006_041123APB_FTO_345533 HDFC bank HDFC0006517 Kailaras 1326
10 KAILARAS MP1701006_041123APB_FTO_345533 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
11 KAILARAS MP1701006_041123APB_FTO_345533 Indian Bank IDIB000K782 KOLUA KALAN NARELA 1326
12 KAILARAS MP1701006_041123APB_FTO_345533 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
13 KAILARAS MP1701006_041123APB_FTO_345533 Punjab National Bank PUNB0514310 Gwalior Jail Road 2652
14 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0001471 SABALGARH 2652
15 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0003761 ADB JOURA 1326
16 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0004830 ADB SABALGARH 2652
17 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0005402 BANMORE 1326
18 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0007238 JHUNDPUR 45084
19 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 14586
20 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0030206 RAMPUR KALAN 2652
21 KAILARAS MP1701006_041123APB_FTO_345533 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
22 KAILARAS MP1701006_041123APB_FTO_345533 UCO Bank UCBA0001429 SABALGARH 17238
23 KAILARAS MP1701006_041123APB_FTO_345533 Union Bank of India UBIN0539171 MORWA 1326
24 KAILARAS MP1701006_041123APB_FTO_345533 Union Bank of India UBIN0575429 SABALGARH 3978
25 KAILARAS MP1701006_041123APB_FTO_345533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 KAILARAS MP1701006_041123APB_FTO_345533 Fino Payments Bank Ltd FINO0001446 MP RO 136578
27 KAILARAS MP1701006_041123APB_FTO_345533 India Post Payments Bank IPOS0000001 Gwalior 1326
28 KAILARAS MP1701006_041123APB_FTO_345533 India Post Payments Bank IPOS0000001 Morena 19890
29 KAILARAS MP1701006_041123APB_FTO_345533 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
30 KAILARAS MP1701006_041123APB_FTO_345533 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 25194
31 KAILARAS MP1701006_041123APB_FTO_345533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 79560

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