Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140823APB_FTO_219567
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-01-006-064-001/1000
(RAJPURAJAGIR) 		1701006064NRG24140820230681755 14/08/2023 batto 1701006064WL009748 batto 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 batto CENTRAL BANK OF INDIA(607115)
2 KAILARAS MP-01-006-064-001/1002
(RAJPURAJAGIR) 		1701006064NRG24140820230681756 14/08/2023 shanti 1701006064WL009748 shanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shanti CENTRAL BANK OF INDIA(607115)
3 KAILARAS MP-01-006-064-001/1009
(RAJPURAJAGIR) 		1701006064NRG24140820230681757 14/08/2023 meghsing 1701006064WL009748 meghsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meghsing FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-064-001/1011
(RAJPURAJAGIR) 		1701006064NRG24140820230681758 14/08/2023 mithlesh 1701006064WL009748 mithlesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mithlesh STATE BANK OF INDIA(508548)
5 KAILARAS MP-01-006-064-001/1013
(RAJPURAJAGIR) 		1701006064NRG24140820230681759 14/08/2023 mukesh 1701006064WL009748 mukesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mukesh FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-064-001/1014
(RAJPURAJAGIR) 		1701006064NRG24140820230681760 14/08/2023 bakeel 1701006064WL009748 bakeel 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bakeel CENTRAL BANK OF INDIA(607115)
7 KAILARAS MP-01-006-064-001/1017
(RAJPURAJAGIR) 		1701006064NRG24140820230681761 14/08/2023 meena 1701006064WL009748 meena 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meena CENTRAL BANK OF INDIA(607115)
8 KAILARAS MP-01-006-064-001/1027
(RAJPURAJAGIR) 		1701006064NRG24140820230681762 14/08/2023 rambraj 1701006064WL009748 rambraj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambraj FINO PAYMENTS BANK LTD(608001)
9 KAILARAS MP-01-006-064-001/1033
(RAJPURAJAGIR) 		1701006064NRG24140820230681763 14/08/2023 prabhu 1701006064WL009748 prabhu 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 prabhu CENTRAL BANK OF INDIA(607115)
10 KAILARAS MP-01-006-064-001/1043
(RAJPURAJAGIR) 		1701006064NRG24140820230681764 14/08/2023 peetam 1701006064WL009748 peetam 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 peetam STATE BANK OF INDIA(508548)
11 KAILARAS MP-01-006-064-001/1047
(RAJPURAJAGIR) 		1701006064NRG24140820230681765 14/08/2023 rambaran 1701006064WL009748 rambaran 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambaran CENTRAL BANK OF INDIA(607115)
12 KAILARAS MP-01-006-064-001/1050
(RAJPURAJAGIR) 		1701006064NRG24140820230681766 14/08/2023 bijay 1701006064WL009748 bijay 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bijay CENTRAL BANK OF INDIA(607115)
13 KAILARAS MP-01-006-064-001/1062
(RAJPURAJAGIR) 		1701006064NRG24140820230681767 14/08/2023 mukesh 1701006064WL009748 mukesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mukesh CENTRAL BANK OF INDIA(607115)
14 KAILARAS MP-01-006-064-001/1071
(RAJPURAJAGIR) 		1701006064NRG24140820230681768 14/08/2023 raysing 1701006064WL009748 raysing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 raysing CENTRAL BANK OF INDIA(607115)
15 KAILARAS MP-01-006-064-001/1075
(RAJPURAJAGIR) 		1701006064NRG24140820230681769 14/08/2023 sarita 1701006064WL009748 sarita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sarita CENTRAL BANK OF INDIA(607115)
16 KAILARAS MP-01-006-064-001/1078
(RAJPURAJAGIR) 		1701006064NRG24140820230681770 14/08/2023 rambeti 1701006064WL009748 rambeti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambeti CENTRAL BANK OF INDIA(607115)
17 KAILARAS MP-01-006-064-001/1079
(RAJPURAJAGIR) 		1701006064NRG24140820230681771 14/08/2023 shashi 1701006064WL009748 shashi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shashi CENTRAL BANK OF INDIA(607115)
18 KAILARAS MP-01-006-064-001/1084
(RAJPURAJAGIR) 		1701006064NRG24140820230681772 14/08/2023 vishambar 1701006064WL009748 vishambar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 vishambar CENTRAL BANK OF INDIA(607115)
19 KAILARAS MP-01-006-064-001/1086
(RAJPURAJAGIR) 		1701006064NRG24140820230681773 14/08/2023 ramkatori 1701006064WL009748 ramkatori 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramkatori CENTRAL BANK OF INDIA(607115)
20 KAILARAS MP-01-006-064-001/1093
(RAJPURAJAGIR) 		1701006064NRG24140820230681775 14/08/2023 chatiram 1701006064WL009748 chatiram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 chatiram CENTRAL BANK OF INDIA(607115)
21 KAILARAS MP-01-006-064-001/1096
(RAJPURAJAGIR) 		1701006064NRG24140820230681776 14/08/2023 rambilashi 1701006064WL009748 rambilashi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambilashi CENTRAL BANK OF INDIA(607115)
22 KAILARAS MP-01-006-064-001/1097
(RAJPURAJAGIR) 		1701006064NRG24140820230681777 14/08/2023 ratani 1701006064WL009748 ratani 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ratani STATE BANK OF INDIA(508548)
23 KAILARAS MP-01-006-064-001/1126
(RAJPURAJAGIR) 		1701006064NRG24140820230681778 14/08/2023 harivilash 1701006064WL009748 harivilash 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 harivilash AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAILARAS MP-01-006-064-001/1136
(RAJPURAJAGIR) 		1701006064NRG24140820230681779 14/08/2023 leelabati 1701006064WL009748 leelabati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 leelabati CENTRAL BANK OF INDIA(607115)
25 KAILARAS MP-01-006-064-001/1145
(RAJPURAJAGIR) 		1701006064NRG24140820230681780 14/08/2023 keshav 1701006064WL009748 keshav 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 keshav STATE BANK OF INDIA(508548)
26 KAILARAS MP-01-006-064-001/1160
(RAJPURAJAGIR) 		1701006064NRG24140820230681781 14/08/2023 shreeram 1701006064WL009748 shreeram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shreeram CENTRAL BANK OF INDIA(607115)
27 KAILARAS MP-01-006-064-001/1161
(RAJPURAJAGIR) 		1701006064NRG24140820230681782 14/08/2023 lalsing 1701006064WL009748 lalsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 lalsing CENTRAL BANK OF INDIA(607115)
28 KAILARAS MP-01-006-064-001/1162
(RAJPURAJAGIR) 		1701006064NRG24140820230681783 14/08/2023 bedaroa 1701006064WL009748 bedaroa 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bedaroa CENTRAL BANK OF INDIA(607115)
29 KAILARAS MP-01-006-064-001/1166
(RAJPURAJAGIR) 		1701006064NRG24140820230681784 14/08/2023 bisram 1701006064WL009748 bisram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bisram CENTRAL BANK OF INDIA(607115)
30 KAILARAS MP-01-006-064-001/1184
(RAJPURAJAGIR) 		1701006064NRG24140820230681785 14/08/2023 udeyabhan 1701006064WL009748 udeyabhan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 udeyabhan CENTRAL BANK OF INDIA(607115)
31 KAILARAS MP-01-006-064-001/1190
(RAJPURAJAGIR) 		1701006064NRG24140820230681786 14/08/2023 bhabarsing 1701006064WL009748 bhabarsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bhabarsing CENTRAL BANK OF INDIA(607115)
32 KAILARAS MP-01-006-064-001/1191
(RAJPURAJAGIR) 		1701006064NRG24140820230681787 14/08/2023 ramcharan 1701006064WL009748 ramcharan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramcharan CENTRAL BANK OF INDIA(607115)
33 KAILARAS MP-01-006-064-001/1192
(RAJPURAJAGIR) 		1701006064NRG24140820230681788 14/08/2023 beero 1701006064WL009748 beero 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 beero CENTRAL BANK OF INDIA(607115)
34 KAILARAS MP-01-006-064-001/1194
(RAJPURAJAGIR) 		1701006064NRG24140820230681789 14/08/2023 mangal 1701006064WL009748 mangal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mangal FINO PAYMENTS BANK LTD(608001)
35 KAILARAS MP-01-006-064-001/1202
(RAJPURAJAGIR) 		1701006064NRG24140820230681790 14/08/2023 ramdehi 1701006064WL009748 ramdehi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramdehi CENTRAL BANK OF INDIA(607115)
36 KAILARAS MP-01-006-064-001/1212
(RAJPURAJAGIR) 		1701006064NRG24140820230681791 14/08/2023 bahadur 1701006064WL009748 bahadur 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bahadur CENTRAL BANK OF INDIA(607115)
37 KAILARAS MP-01-006-064-001/1215
(RAJPURAJAGIR) 		1701006064NRG24140820230681793 14/08/2023 laxmi 1701006064WL009748 laxmi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 laxmi CENTRAL BANK OF INDIA(607115)
38 KAILARAS MP-01-006-064-001/1219
(RAJPURAJAGIR) 		1701006064NRG24140820230681794 14/08/2023 shreemati 1701006064WL009748 shreemati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shreemati CENTRAL BANK OF INDIA(607115)
39 KAILARAS MP-01-006-064-001/1221
(RAJPURAJAGIR) 		1701006064NRG24140820230681795 14/08/2023 hota 1701006064WL009748 hota 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 hota CENTRAL BANK OF INDIA(607115)
40 KAILARAS MP-01-006-064-001/1222
(RAJPURAJAGIR) 		1701006064NRG24140820230681796 14/08/2023 naresh 1701006064WL009748 naresh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAILARAS MP-01-006-064-001/1226
(RAJPURAJAGIR) 		1701006064NRG24140820230681797 14/08/2023 bashanti 1701006064WL009748 bashanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bashanti CENTRAL BANK OF INDIA(607115)
42 KAILARAS MP-01-006-064-001/1258
(RAJPURAJAGIR) 		1701006064NRG24140820230681798 14/08/2023 navalisng 1701006064WL009748 navalisng 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 navalisng AIRTEL PAYMENTS BANK LIMITED(990288)
43 KAILARAS MP-01-006-064-001/1260
(RAJPURAJAGIR) 		1701006064NRG24140820230681799 14/08/2023 rooshi 1701006064WL009748 rooshi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rooshi CENTRAL BANK OF INDIA(607115)
44 KAILARAS MP-01-006-064-001/1268
(RAJPURAJAGIR) 		1701006064NRG24140820230681800 14/08/2023 babulal 1701006064WL009748 babulal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 babulal CENTRAL BANK OF INDIA(607115)
45 KAILARAS MP-01-006-064-001/1271
(RAJPURAJAGIR) 		1701006064NRG24140820230681801 14/08/2023 geeta 1701006064WL009748 geeta 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 geeta CENTRAL BANK OF INDIA(607115)
46 KAILARAS MP-01-006-064-001/1275
(RAJPURAJAGIR) 		1701006064NRG24140820230681802 14/08/2023 ashok 1701006064WL009748 ashok 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ashok CENTRAL BANK OF INDIA(607115)
47 KAILARAS MP-01-006-064-001/1279
(RAJPURAJAGIR) 		1701006064NRG24140820230681803 14/08/2023 rajbeer 1701006064WL009748 rajbeer 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajbeer CENTRAL BANK OF INDIA(607115)
48 KAILARAS MP-01-006-064-001/1291
(RAJPURAJAGIR) 		1701006064NRG24140820230681804 14/08/2023 feran 1701006064WL009748 feran 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 feran AIRTEL PAYMENTS BANK LIMITED(990288)
49 KAILARAS MP-01-006-064-001/1293
(RAJPURAJAGIR) 		1701006064NRG24140820230681805 14/08/2023 ravindra 1701006064WL009748 ravindra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ravindra CENTRAL BANK OF INDIA(607115)
50 KAILARAS MP-01-006-064-001/1294
(RAJPURAJAGIR) 		1701006064NRG24140820230681806 14/08/2023 mahesh 1701006064WL009748 mahesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mahesh CENTRAL BANK OF INDIA(607115)
51 KAILARAS MP-01-006-064-001/1302
(RAJPURAJAGIR) 		1701006064NRG24140820230681808 14/08/2023 dhaniram 1701006064WL009748 dhaniram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dhaniram CENTRAL BANK OF INDIA(607115)
52 KAILARAS MP-01-006-064-001/1312
(RAJPURAJAGIR) 		1701006064NRG24140820230681809 14/08/2023 jabarsing 1701006064WL009748 jabarsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jabarsing STATE BANK OF INDIA(508548)
53 KAILARAS MP-01-006-064-001/1318
(RAJPURAJAGIR) 		1701006064NRG24140820230681810 14/08/2023 manju 1701006064WL009748 manju 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 manju CENTRAL BANK OF INDIA(607115)
54 KAILARAS MP-01-006-064-001/1319
(RAJPURAJAGIR) 		1701006064NRG24140820230681811 14/08/2023 sunita 1701006064WL009748 sunita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sunita CENTRAL BANK OF INDIA(607115)
55 KAILARAS MP-01-006-064-001/1333
(RAJPURAJAGIR) 		1701006064NRG24140820230681812 14/08/2023 basudev 1701006064WL009748 basudev 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 basudev AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAILARAS MP-01-006-064-001/1342
(RAJPURAJAGIR) 		1701006064NRG24140820230681813 14/08/2023 snehi 1701006064WL009748 snehi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 snehi CENTRAL BANK OF INDIA(607115)
57 KAILARAS MP-01-006-064-001/1344
(RAJPURAJAGIR) 		1701006064NRG24140820230681815 14/08/2023 sugharsing 1701006064WL009748 sugharsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sugharsing CENTRAL BANK OF INDIA(607115)
58 KAILARAS MP-01-006-064-001/1348
(RAJPURAJAGIR) 		1701006064NRG24140820230681817 14/08/2023 meera 1701006064WL009748 meera 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meera AIRTEL PAYMENTS BANK LIMITED(990288)
59 KAILARAS MP-01-006-064-001/1353
(RAJPURAJAGIR) 		1701006064NRG24140820230681818 14/08/2023 beerendra 1701006064WL009748 beerendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 beerendra CENTRAL BANK OF INDIA(607115)
60 KAILARAS MP-01-006-064-001/1356
(RAJPURAJAGIR) 		1701006064NRG24140820230681819 14/08/2023 gayaram 1701006064WL009748 gayaram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 gayaram CENTRAL BANK OF INDIA(607115)
61 KAILARAS MP-01-006-064-001/1390
(RAJPURAJAGIR) 		1701006064NRG24140820230681822 14/08/2023 sarbadi 1701006064WL009748 sarbadi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sarbadi CENTRAL BANK OF INDIA(607115)
62 KAILARAS MP-01-006-064-001/1396
(RAJPURAJAGIR) 		1701006064NRG24140820230681823 14/08/2023 usha 1701006064WL009748 usha 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 usha CENTRAL BANK OF INDIA(607115)
63 KAILARAS MP-01-006-064-001/1397
(RAJPURAJAGIR) 		1701006064NRG24140820230681824 14/08/2023 leelabati 1701006064WL009748 leelabati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 leelabati CENTRAL BANK OF INDIA(607115)
64 KAILARAS MP-01-006-064-001/1403
(RAJPURAJAGIR) 		1701006064NRG24140820230681825 14/08/2023 Uttam Kushawah 1701006064WL009748 Uttam Kushawah 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 UttamKushawah AIRTEL PAYMENTS BANK LIMITED(990288)
65 KAILARAS MP-01-006-064-001/1422
(RAJPURAJAGIR) 		1701006064NRG24140820230681438 14/08/2023 SEEMA 1701006064WL009745 SEEMA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SEEMA CENTRAL BANK OF INDIA(607115)
66 KAILARAS MP-01-006-064-001/143
(RAJPURAJAGIR) 		1701006064NRG24140820230681826 14/08/2023 jardan 1701006064WL009748 jardan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jardan AIRTEL PAYMENTS BANK LIMITED(990288)
67 KAILARAS MP-01-006-064-001/1450
(RAJPURAJAGIR) 		1701006064NRG24140820230681828 14/08/2023 kavita 1701006064WL009748 kavita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 kavita CENTRAL BANK OF INDIA(607115)
68 KAILARAS MP-01-006-064-001/1451
(RAJPURAJAGIR) 		1701006064NRG24140820230681829 14/08/2023 anguri 1701006064WL009748 anguri 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 anguri CENTRAL BANK OF INDIA(607115)
69 KAILARAS MP-01-006-064-001/1456
(RAJPURAJAGIR) 		1701006064NRG24140820230681830 14/08/2023 phokhaniya 1701006064WL009748 phokhaniya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 phokhaniya INDUSIND BANK(607189)
70 KAILARAS MP-01-006-064-001/1458
(RAJPURAJAGIR) 		1701006064NRG24140820230681831 14/08/2023 suresh bai 1701006064WL009748 suresh bai 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sureshbai INDUSIND BANK(607189)
71 KAILARAS MP-01-006-064-001/1459
(RAJPURAJAGIR) 		1701006064NRG24140820230681832 14/08/2023 ramayani 1701006064WL009748 ramayani 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramayani INDUSIND BANK(607189)
72 KAILARAS MP-01-006-064-001/1463
(RAJPURAJAGIR) 		1701006064NRG24140820230681833 14/08/2023 mahadevi 1701006064WL009748 mahadevi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
73 KAILARAS MP-01-006-064-001/1464
(RAJPURAJAGIR) 		1701006064NRG24140820230681834 14/08/2023 amresh 1701006064WL009748 amresh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 amresh INDUSIND BANK(607189)
74 KAILARAS MP-01-006-064-001/1465
(RAJPURAJAGIR) 		1701006064NRG24140820230681835 14/08/2023 brajesh 1701006064WL009748 brajesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 brajesh INDUSIND BANK(607189)
75 KAILARAS MP-01-006-064-001/1466
(RAJPURAJAGIR) 		1701006064NRG24140820230681836 14/08/2023 urmila 1701006064WL009748 urmila 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 urmila CENTRAL BANK OF INDIA(607115)
76 KAILARAS MP-01-006-064-001/1467
(RAJPURAJAGIR) 		1701006064NRG24140820230681837 14/08/2023 rajkumari 1701006064WL009748 rajkumari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
77 KAILARAS MP-01-006-064-001/1469
(RAJPURAJAGIR) 		1701006064NRG24140820230681838 14/08/2023 munni 1701006064WL009748 munni 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 munni CENTRAL BANK OF INDIA(607115)
78 KAILARAS MP-01-006-064-001/1471
(RAJPURAJAGIR) 		1701006064NRG24140820230681839 14/08/2023 ramsevak 1701006064WL009748 ramsevak 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramsevak UCO BANK(607066)
79 KAILARAS MP-01-006-064-001/1473
(RAJPURAJAGIR) 		1701006064NRG24140820230681840 14/08/2023 kunja 1701006064WL009748 kunja 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 kunja CENTRAL BANK OF INDIA(607115)
80 KAILARAS MP-01-006-064-001/1476
(RAJPURAJAGIR) 		1701006064NRG24140820230681842 14/08/2023 guddi 1701006064WL009748 guddi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 guddi CENTRAL BANK OF INDIA(607115)
81 KAILARAS MP-01-006-064-001/1481
(RAJPURAJAGIR) 		1701006064NRG24140820230681843 14/08/2023 resham 1701006064WL009748 resham 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 resham UCO BANK(607066)
82 KAILARAS MP-01-006-064-001/1484
(RAJPURAJAGIR) 		1701006064NRG24140820230681844 14/08/2023 dhanvanti 1701006064WL009748 dhanvanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dhanvanti CENTRAL BANK OF INDIA(607115)
83 KAILARAS MP-01-006-064-001/1485
(RAJPURAJAGIR) 		1701006064NRG24140820230681845 14/08/2023 pooja 1701006064WL009748 pooja 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pooja INDUSIND BANK(607189)
84 KAILARAS MP-01-006-064-001/1487
(RAJPURAJAGIR) 		1701006064NRG24140820230681846 14/08/2023 Basanti 1701006064WL009748 Basanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Basanti CENTRAL BANK OF INDIA(607115)
85 KAILARAS MP-01-006-064-001/1488
(RAJPURAJAGIR) 		1701006064NRG24140820230681847 14/08/2023 karanu 1701006064WL009748 karanu 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 karanu CENTRAL BANK OF INDIA(607115)
86 KAILARAS MP-01-006-064-001/1491
(RAJPURAJAGIR) 		1701006064NRG24140820230681848 14/08/2023 bhagwansingh 1701006064WL009748 bhagwansingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bhagwansingh CENTRAL BANK OF INDIA(607115)
87 KAILARAS MP-01-006-064-001/1492
(RAJPURAJAGIR) 		1701006064NRG24140820230681849 14/08/2023 bharat singh 1701006064WL009748 bharat singh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bharatsingh CENTRAL BANK OF INDIA(607115)
88 KAILARAS MP-01-006-064-001/1496
(RAJPURAJAGIR) 		1701006064NRG24140820230681850 14/08/2023 urmila 1701006064WL009748 urmila 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 urmila FINO PAYMENTS BANK LTD(608001)
89 KAILARAS MP-01-006-064-001/1499
(RAJPURAJAGIR) 		1701006064NRG24140820230681851 14/08/2023 kavita 1701006064WL009748 kavita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 kavita FINO PAYMENTS BANK LTD(608001)
90 KAILARAS MP-01-006-064-001/1502
(RAJPURAJAGIR) 		1701006064NRG24140820230681852 14/08/2023 vijendra 1701006064WL009748 vijendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 vijendra STATE BANK OF INDIA(508548)
91 KAILARAS MP-01-006-064-001/1514
(RAJPURAJAGIR) 		1701006064NRG24140820230681853 14/08/2023 RACHANA 1701006064WL009748 RACHANA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RACHANA AIRTEL PAYMENTS BANK LIMITED(990288)
92 KAILARAS MP-01-006-064-001/1516
(RAJPURAJAGIR) 		1701006064NRG24140820230681854 14/08/2023 KATORI 1701006064WL009748 KATORI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 KATORI UCO BANK(607066)
93 KAILARAS MP-01-006-064-001/1517
(RAJPURAJAGIR) 		1701006064NRG24140820230681855 14/08/2023 SAROJ 1701006064WL009748 SAROJ 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAILARAS MP-01-006-064-001/1519
(RAJPURAJAGIR) 		1701006064NRG24140820230681856 14/08/2023 SEEMA 1701006064WL009748 SEEMA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SEEMA CENTRAL BANK OF INDIA(607115)
95 KAILARAS MP-01-006-064-001/1521
(RAJPURAJAGIR) 		1701006064NRG24140820230681857 14/08/2023 RAVEENA 1701006064WL009748 RAVEENA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAVEENA FINO PAYMENTS BANK LTD(608001)
96 KAILARAS MP-01-006-064-001/1526
(RAJPURAJAGIR) 		1701006064NRG24140820230681859 14/08/2023 RAMKALI 1701006064WL009748 RAMKALI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMKALI INDUSIND BANK(607189)
97 KAILARAS MP-01-006-064-001/1528
(RAJPURAJAGIR) 		1701006064NRG24140820230681860 14/08/2023 SAROJ 1701006064WL009748 SAROJ 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
98 KAILARAS MP-01-006-064-001/1530
(RAJPURAJAGIR) 		1701006064NRG24140820230681861 14/08/2023 BHURI 1701006064WL009748 BHURI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 BHURI UCO BANK(607066)
99 KAILARAS MP-01-006-064-001/1531
(RAJPURAJAGIR) 		1701006064NRG24140820230681862 14/08/2023 LAXMI 1701006064WL009748 LAXMI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
100 KAILARAS MP-01-006-064-001/1532
(RAJPURAJAGIR) 		1701006064NRG24140820230681863 14/08/2023 MITHLESH 1701006064WL009748 MITHLESH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
101 KAILARAS MP-01-006-064-001/1533
(RAJPURAJAGIR) 		1701006064NRG24140820230681864 14/08/2023 MITHLESH 1701006064WL009748 MITHLESH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MITHLESH INDUSIND BANK(607189)
102 KAILARAS MP-01-006-064-001/1534
(RAJPURAJAGIR) 		1701006064NRG24140820230681865 14/08/2023 SARITA 1701006064WL009748 SARITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SARITA INDUSIND BANK(607189)
103 KAILARAS MP-01-006-064-001/1535
(RAJPURAJAGIR) 		1701006064NRG24140820230681866 14/08/2023 ANGURI 1701006064WL009748 ANGURI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ANGURI CENTRAL BANK OF INDIA(607115)
104 KAILARAS MP-01-006-064-001/1536
(RAJPURAJAGIR) 		1701006064NRG24140820230681867 14/08/2023 katori 1701006064WL009748 katori 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 katori CENTRAL BANK OF INDIA(607115)
105 KAILARAS MP-01-006-064-001/1537
(RAJPURAJAGIR) 		1701006064NRG24140820230681868 14/08/2023 rewati 1701006064WL009748 rewati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rewati CENTRAL BANK OF INDIA(607115)
106 KAILARAS MP-01-006-064-001/1539
(RAJPURAJAGIR) 		1701006064NRG24140820230681869 14/08/2023 jaldevi 1701006064WL009748 jaldevi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jaldevi AIRTEL PAYMENTS BANK LIMITED(990288)
107 KAILARAS MP-01-006-064-001/1540
(RAJPURAJAGIR) 		1701006064NRG24140820230681870 14/08/2023 ramkali 1701006064WL009748 ramkali 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramkali UCO BANK(607066)
108 KAILARAS MP-01-006-064-001/1541
(RAJPURAJAGIR) 		1701006064NRG24140820230681871 14/08/2023 punam 1701006064WL009748 punam 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 punam CENTRAL BANK OF INDIA(607115)
109 KAILARAS MP-01-006-064-001/1542
(RAJPURAJAGIR) 		1701006064NRG24140820230681872 14/08/2023 deepak 1701006064WL009748 deepak 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
110 KAILARAS MP-01-006-064-001/1543
(RAJPURAJAGIR) 		1701006064NRG24140820230681873 14/08/2023 reena 1701006064WL009748 reena 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 reena CENTRAL BANK OF INDIA(607115)
111 KAILARAS MP-01-006-064-001/1544
(RAJPURAJAGIR) 		1701006064NRG24140820230681874 14/08/2023 dhyanedra 1701006064WL009748 dhyanedra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dhyanedra FINO PAYMENTS BANK LTD(608001)
112 KAILARAS MP-01-006-064-001/1546
(RAJPURAJAGIR) 		1701006064NRG24140820230681875 14/08/2023 neeraj 1701006064WL009748 neeraj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
113 KAILARAS MP-01-006-064-001/1548
(RAJPURAJAGIR) 		1701006064NRG24140820230681877 14/08/2023 RAMNIWAS 1701006064WL009748 RAMNIWAS 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMNIWAS CENTRAL BANK OF INDIA(607115)
114 KAILARAS MP-01-006-064-001/1550
(RAJPURAJAGIR) 		1701006064NRG24140820230681878 14/08/2023 MEENA 1701006064WL009748 MEENA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MEENA CENTRAL BANK OF INDIA(607115)
115 KAILARAS MP-01-006-064-001/1552
(RAJPURAJAGIR) 		1701006064NRG24140820230681879 14/08/2023 BAIAJNTI 1701006064WL009748 BAIAJNTI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 BAIAJNTI CENTRAL BANK OF INDIA(607115)
116 KAILARAS MP-01-006-064-001/1556
(RAJPURAJAGIR) 		1701006064NRG24140820230681439 14/08/2023 ANGURI 1701006064WL009745 ANGURI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ANGURI CENTRAL BANK OF INDIA(607115)
117 KAILARAS MP-01-006-064-001/1557
(RAJPURAJAGIR) 		1701006064NRG24140820230681880 14/08/2023 SURENDRA 1701006064WL009748 SURENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SURENDRA CENTRAL BANK OF INDIA(607115)
118 KAILARAS MP-01-006-064-001/1558
(RAJPURAJAGIR) 		1701006064NRG24140820230681881 14/08/2023 NEERAJ 1701006064WL009748 NEERAJ 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 NEERAJ UCO BANK(607066)
119 KAILARAS MP-01-006-064-001/1560
(RAJPURAJAGIR) 		1701006064NRG24140820230681882 14/08/2023 SOMVATI 1701006064WL009748 SOMVATI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SOMVATI FINO PAYMENTS BANK LTD(608001)
120 KAILARAS MP-01-006-064-001/1561
(RAJPURAJAGIR) 		1701006064NRG24140820230681883 14/08/2023 MURARI 1701006064WL009748 MURARI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MURARI CENTRAL BANK OF INDIA(607115)
121 KAILARAS MP-01-006-064-001/1562
(RAJPURAJAGIR) 		1701006064NRG24140820230681884 14/08/2023 JITENDRA 1701006064WL009748 JITENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 JITENDRA CENTRAL BANK OF INDIA(607115)
122 KAILARAS MP-01-006-064-001/1563
(RAJPURAJAGIR) 		1701006064NRG24140820230681885 14/08/2023 guddi 1701006064WL009748 guddi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 guddi CENTRAL BANK OF INDIA(607115)
123 KAILARAS MP-01-006-064-001/1565
(RAJPURAJAGIR) 		1701006064NRG24140820230681886 14/08/2023 shivdevi 1701006064WL009748 shivdevi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shivdevi CENTRAL BANK OF INDIA(607115)
124 KAILARAS MP-01-006-064-001/1570
(RAJPURAJAGIR) 		1701006064NRG24140820230681888 14/08/2023 ramvati 1701006064WL009748 ramvati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramvati CENTRAL BANK OF INDIA(607115)
125 KAILARAS MP-01-006-064-001/1572
(RAJPURAJAGIR) 		1701006064NRG24140820230681889 14/08/2023 ramrati 1701006064WL009748 ramrati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramrati CENTRAL BANK OF INDIA(607115)
126 KAILARAS MP-01-006-064-001/1573
(RAJPURAJAGIR) 		1701006064NRG24140820230681890 14/08/2023 manjesh 1701006064WL009748 manjesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 manjesh UCO BANK(607066)
127 KAILARAS MP-01-006-064-001/1582
(RAJPURAJAGIR) 		1701006064NRG24140820230681891 14/08/2023 rambeti 1701006064WL009748 rambeti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
128 KAILARAS MP-01-006-064-001/1589
(RAJPURAJAGIR) 		1701006064NRG24140820230681892 14/08/2023 meena 1701006064WL009748 meena 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meena CENTRAL BANK OF INDIA(607115)
129 KAILARAS MP-01-006-064-001/1598
(RAJPURAJAGIR) 		1701006064NRG24140820230681893 14/08/2023 chhote 1701006064WL009748 chhote 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 chhote CENTRAL BANK OF INDIA(607115)
130 KAILARAS MP-01-006-064-001/1600
(RAJPURAJAGIR) 		1701006064NRG24140820230681894 14/08/2023 KOMESH 1701006064WL009748 KOMESH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 KOMESH CENTRAL BANK OF INDIA(607115)
131 KAILARAS MP-01-006-064-001/1601
(RAJPURAJAGIR) 		1701006064NRG24140820230681895 14/08/2023 guddi 1701006064WL009748 guddi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 guddi CENTRAL BANK OF INDIA(607115)
132 KAILARAS MP-01-006-064-001/1602
(RAJPURAJAGIR) 		1701006064NRG24140820230681896 14/08/2023 arati 1701006064WL009748 arati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 arati FINO PAYMENTS BANK LTD(608001)
133 KAILARAS MP-01-006-064-001/1603
(RAJPURAJAGIR) 		1701006064NRG24140820230681897 14/08/2023 virbal 1701006064WL009748 virbal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 virbal AIRTEL PAYMENTS BANK LIMITED(990288)
134 KAILARAS MP-01-006-064-001/1606
(RAJPURAJAGIR) 		1701006064NRG24140820230681898 14/08/2023 sunita 1701006064WL009748 sunita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sunita FINO PAYMENTS BANK LTD(608001)
135 KAILARAS MP-01-006-064-001/1607
(RAJPURAJAGIR) 		1701006064NRG24140820230681899 14/08/2023 rachana 1701006064WL009748 rachana 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rachana UCO BANK(607066)
136 KAILARAS MP-01-006-064-001/1608
(RAJPURAJAGIR) 		1701006064NRG24140820230681900 14/08/2023 babvari 1701006064WL009748 babvari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 babvari AIRTEL PAYMENTS BANK LIMITED(990288)
137 KAILARAS MP-01-006-064-001/1609
(RAJPURAJAGIR) 		1701006064NRG24140820230681901 14/08/2023 guddi 1701006064WL009748 guddi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 guddi CENTRAL BANK OF INDIA(607115)
138 KAILARAS MP-01-006-064-001/1610
(RAJPURAJAGIR) 		1701006064NRG24140820230681902 14/08/2023 suraj 1701006064WL009748 suraj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 suraj CENTRAL BANK OF INDIA(607115)
139 KAILARAS MP-01-006-064-001/1612
(RAJPURAJAGIR) 		1701006064NRG24140820230681903 14/08/2023 guddi 1701006064WL009748 guddi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 guddi INDUSIND BANK(607189)
140 KAILARAS MP-01-006-064-001/1613
(RAJPURAJAGIR) 		1701006064NRG24140820230681904 14/08/2023 rakesh 1701006064WL009748 rakesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rakesh FINO PAYMENTS BANK LTD(608001)
141 KAILARAS MP-01-006-064-001/1614
(RAJPURAJAGIR) 		1701006064NRG24140820230681905 14/08/2023 jabarsingh 1701006064WL009748 jabarsingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jabarsingh CENTRAL BANK OF INDIA(607115)
142 KAILARAS MP-01-006-064-001/1615
(RAJPURAJAGIR) 		1701006064NRG24140820230681906 14/08/2023 babulal 1701006064WL009748 babulal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 babulal CENTRAL BANK OF INDIA(607115)
143 KAILARAS MP-01-006-064-001/1617
(RAJPURAJAGIR) 		1701006064NRG24140820230681907 14/08/2023 munni 1701006064WL009748 munni 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 munni CENTRAL BANK OF INDIA(607115)
144 KAILARAS MP-01-006-064-001/1618
(RAJPURAJAGIR) 		1701006064NRG24140820230681908 14/08/2023 meera 1701006064WL009748 meera 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meera CENTRAL BANK OF INDIA(607115)
145 KAILARAS MP-01-006-064-001/1619
(RAJPURAJAGIR) 		1701006064NRG24140820230681909 14/08/2023 mamata 1701006064WL009748 mamata 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mamata CENTRAL BANK OF INDIA(607115)
146 KAILARAS MP-01-006-064-001/1621
(RAJPURAJAGIR) 		1701006064NRG24140820230681910 14/08/2023 pappan 1701006064WL009748 pappan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pappan CENTRAL BANK OF INDIA(607115)
147 KAILARAS MP-01-006-064-001/1623
(RAJPURAJAGIR) 		1701006064NRG24140820230681911 14/08/2023 rajkumari 1701006064WL009748 rajkumari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAILARAS MP-01-006-064-001/1626
(RAJPURAJAGIR) 		1701006064NRG24140820230681913 14/08/2023 renu 1701006064WL009748 renu 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 renu CENTRAL BANK OF INDIA(607115)
149 KAILARAS MP-01-006-064-001/1627
(RAJPURAJAGIR) 		1701006064NRG24140820230681914 14/08/2023 munni 1701006064WL009748 munni 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 munni CENTRAL BANK OF INDIA(607115)
150 KAILARAS MP-01-006-064-001/1631
(RAJPURAJAGIR) 		1701006064NRG24140820230681915 14/08/2023 geeta 1701006064WL009748 geeta 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 geeta CENTRAL BANK OF INDIA(607115)
151 KAILARAS MP-01-006-064-001/1632
(RAJPURAJAGIR) 		1701006064NRG24140820230681916 14/08/2023 RAMHARI 1701006064WL009748 RAMHARI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMHARI CENTRAL BANK OF INDIA(607115)
152 KAILARAS MP-01-006-064-001/1633
(RAJPURAJAGIR) 		1701006064NRG24140820230681917 14/08/2023 pushpa 1701006064WL009748 pushpa 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pushpa FINO PAYMENTS BANK LTD(608001)
153 KAILARAS MP-01-006-064-001/1634
(RAJPURAJAGIR) 		1701006064NRG24140820230681918 14/08/2023 meera 1701006064WL009748 meera 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meera CENTRAL BANK OF INDIA(607115)
154 KAILARAS MP-01-006-064-001/1635
(RAJPURAJAGIR) 		1701006064NRG24140820230681919 14/08/2023 maheswari 1701006064WL009748 maheswari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 maheswari CENTRAL BANK OF INDIA(607115)
155 KAILARAS MP-01-006-064-001/1637
(RAJPURAJAGIR) 		1701006064NRG24140820230681920 14/08/2023 basanti 1701006064WL009748 basanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 basanti CENTRAL BANK OF INDIA(607115)
156 KAILARAS MP-01-006-064-001/1640
(RAJPURAJAGIR) 		1701006064NRG24140820230681921 14/08/2023 maya 1701006064WL009748 maya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 maya CENTRAL BANK OF INDIA(607115)
157 KAILARAS MP-01-006-064-001/1641
(RAJPURAJAGIR) 		1701006064NRG24140820230681922 14/08/2023 suman 1701006064WL009748 suman 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 suman STATE BANK OF INDIA(508548)
158 KAILARAS MP-01-006-064-001/1642
(RAJPURAJAGIR) 		1701006064NRG24140820230681440 14/08/2023 pushpa 1701006064WL009745 pushpa 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAILARAS MP-01-006-064-001/1643
(RAJPURAJAGIR) 		1701006064NRG24140820230681923 14/08/2023 indra 1701006064WL009748 indra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 indra STATE BANK OF INDIA(508548)
160 KAILARAS MP-01-006-064-001/1644
(RAJPURAJAGIR) 		1701006064NRG24140820230681924 14/08/2023 reso 1701006064WL009748 reso 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 reso AIRTEL PAYMENTS BANK LIMITED(990288)
161 KAILARAS MP-01-006-064-001/1645
(RAJPURAJAGIR) 		1701006064NRG24140820230681925 14/08/2023 sarita 1701006064WL009748 sarita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
162 KAILARAS MP-01-006-064-001/1650
(RAJPURAJAGIR) 		1701006064NRG24140820230681927 14/08/2023 HAKIM 1701006064WL009748 HAKIM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 HAKIM UCO BANK(607066)
163 KAILARAS MP-01-006-064-001/1654
(RAJPURAJAGIR) 		1701006064NRG24140820230681928 14/08/2023 SHIVDEVI 1701006064WL009748 SHIVDEVI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SHIVDEVI NARMADA JHABUA GRAMIN BANK(508515)
164 KAILARAS MP-01-006-064-001/1659
(RAJPURAJAGIR) 		1701006064NRG24140820230681441 14/08/2023 RAVITA 1701006064WL009745 RAVITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAVITA FINO PAYMENTS BANK LTD(608001)
165 KAILARAS MP-01-006-064-001/1662
(RAJPURAJAGIR) 		1701006064NRG24140820230681620 14/08/2023 RAKESH 1701006064WL009747 RAKESH 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAKESH CENTRAL BANK OF INDIA(607115)
166 KAILARAS MP-01-006-064-001/1667
(RAJPURAJAGIR) 		1701006064NRG24140820230681621 14/08/2023 rewati 1701006064WL009747 rewati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rewati AIRTEL PAYMENTS BANK LIMITED(990288)
167 KAILARAS MP-01-006-064-001/1668
(RAJPURAJAGIR) 		1701006064NRG24140820230681622 14/08/2023 rekha 1701006064WL009747 rekha 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rekha CENTRAL BANK OF INDIA(607115)
168 KAILARAS MP-01-006-064-001/1669
(RAJPURAJAGIR) 		1701006064NRG24140820230681623 14/08/2023 biajanti 1701006064WL009747 biajanti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 biajanti CENTRAL BANK OF INDIA(607115)
169 KAILARAS MP-01-006-064-001/1670
(RAJPURAJAGIR) 		1701006064NRG24140820230681624 14/08/2023 maya 1701006064WL009747 maya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 maya CENTRAL BANK OF INDIA(607115)
170 KAILARAS MP-01-006-064-001/1671
(RAJPURAJAGIR) 		1701006064NRG24140820230681625 14/08/2023 rama 1701006064WL009747 rama 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rama CENTRAL BANK OF INDIA(607115)
171 KAILARAS MP-01-006-064-001/1672
(RAJPURAJAGIR) 		1701006064NRG24140820230681626 14/08/2023 shridhar 1701006064WL009747 shridhar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shridhar CENTRAL BANK OF INDIA(607115)
172 KAILARAS MP-01-006-064-001/1674
(RAJPURAJAGIR) 		1701006064NRG24140820230681627 14/08/2023 DEEPAK 1701006064WL009747 DEEPAK 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAILARAS MP-01-006-064-001/1675
(RAJPURAJAGIR) 		1701006064NRG24140820230681628 14/08/2023 SHARDA 1701006064WL009747 SHARDA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SHARDA FINO PAYMENTS BANK LTD(608001)
174 KAILARAS MP-01-006-064-001/1676
(RAJPURAJAGIR) 		1701006064NRG24140820230681442 14/08/2023 DESHRAJ 1701006064WL009745 DESHRAJ 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 DESHRAJ FINO PAYMENTS BANK LTD(608001)
175 KAILARAS MP-01-006-064-001/1677
(RAJPURAJAGIR) 		1701006064NRG24140820230681629 14/08/2023 GUDDI 1701006064WL009747 GUDDI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 GUDDI CENTRAL BANK OF INDIA(607115)
176 KAILARAS MP-01-006-064-001/1679
(RAJPURAJAGIR) 		1701006064NRG24140820230681630 14/08/2023 KALIYA 1701006064WL009747 KALIYA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAILARAS MP-01-006-064-001/1681
(RAJPURAJAGIR) 		1701006064NRG24140820230681631 14/08/2023 SHRIDHAR 1701006064WL009747 SHRIDHAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SHRIDHAR CENTRAL BANK OF INDIA(607115)
178 KAILARAS MP-01-006-064-001/1682
(RAJPURAJAGIR) 		1701006064NRG24140820230681632 14/08/2023 MUNIRAM 1701006064WL009747 MUNIRAM 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MUNIRAM CENTRAL BANK OF INDIA(607115)
179 KAILARAS MP-01-006-064-001/1684
(RAJPURAJAGIR) 		1701006064NRG24140820230681633 14/08/2023 SARWADI 1701006064WL009747 SARWADI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SARWADI AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAILARAS MP-01-006-064-001/1685
(RAJPURAJAGIR) 		1701006064NRG24140820230681634 14/08/2023 RAMESWAR 1701006064WL009747 RAMESWAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMESWAR STATE BANK OF INDIA(508548)
181 KAILARAS MP-01-006-064-001/1686
(RAJPURAJAGIR) 		1701006064NRG24140820230681635 14/08/2023 MASTA 1701006064WL009747 MASTA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MASTA FINO PAYMENTS BANK LTD(608001)
182 KAILARAS MP-01-006-064-001/1689
(RAJPURAJAGIR) 		1701006064NRG24140820230681636 14/08/2023 RAMSWARUP 1701006064WL009747 RAMSWARUP 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMSWARUP CENTRAL BANK OF INDIA(607115)
183 KAILARAS MP-01-006-064-001/1690
(RAJPURAJAGIR) 		1701006064NRG24140820230681637 14/08/2023 ANITA 1701006064WL009747 ANITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ANITA UCO BANK(607066)
184 KAILARAS MP-01-006-064-001/1693
(RAJPURAJAGIR) 		1701006064NRG24140820230681638 14/08/2023 RAJVIR 1701006064WL009747 RAJVIR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAJVIR CENTRAL BANK OF INDIA(607115)
185 KAILARAS MP-01-006-064-001/1697
(RAJPURAJAGIR) 		1701006064NRG24140820230681641 14/08/2023 suneeta 1701006064WL009747 suneeta 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 suneeta FINO PAYMENTS BANK LTD(608001)
186 KAILARAS MP-01-006-064-001/1698
(RAJPURAJAGIR) 		1701006064NRG24140820230681642 14/08/2023 mamata 1701006064WL009747 mamata 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mamata UCO BANK(607066)
187 KAILARAS MP-01-006-064-001/1699
(RAJPURAJAGIR) 		1701006064NRG24140820230681643 14/08/2023 sumit 1701006064WL009747 sumit 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sumit UCO BANK(607066)
188 KAILARAS MP-01-006-064-001/1701
(RAJPURAJAGIR) 		1701006064NRG24140820230681644 14/08/2023 reena 1701006064WL009747 reena 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 reena CENTRAL BANK OF INDIA(607115)
189 KAILARAS MP-01-006-064-001/1703
(RAJPURAJAGIR) 		1701006064NRG24140820230681645 14/08/2023 ramcharan 1701006064WL009747 ramcharan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramcharan CENTRAL BANK OF INDIA(607115)
190 KAILARAS MP-01-006-064-001/1704
(RAJPURAJAGIR) 		1701006064NRG24140820230681646 14/08/2023 mamata 1701006064WL009747 mamata 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
191 KAILARAS MP-01-006-064-001/1714
(RAJPURAJAGIR) 		1701006064NRG24140820230681443 14/08/2023 javitri 1701006064WL009745 javitri 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 javitri CENTRAL BANK OF INDIA(607115)
192 KAILARAS MP-01-006-064-001/1716
(RAJPURAJAGIR) 		1701006064NRG24140820230681648 14/08/2023 rampyari 1701006064WL009747 rampyari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rampyari CENTRAL BANK OF INDIA(607115)
193 KAILARAS MP-01-006-064-001/1718
(RAJPURAJAGIR) 		1701006064NRG24140820230681649 14/08/2023 kamla 1701006064WL009747 kamla 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 kamla CENTRAL BANK OF INDIA(607115)
194 KAILARAS MP-01-006-064-001/1721
(RAJPURAJAGIR) 		1701006064NRG24140820230681651 14/08/2023 Revati 1701006064WL009747 Revati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Revati CENTRAL BANK OF INDIA(607115)
195 KAILARAS MP-01-006-064-001/1723
(RAJPURAJAGIR) 		1701006064NRG24140820230681652 14/08/2023 Sarita 1701006064WL009747 Sarita 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Sarita FINO PAYMENTS BANK LTD(608001)
196 KAILARAS MP-01-006-064-001/1728
(RAJPURAJAGIR) 		1701006064NRG24140820230681653 14/08/2023 Sonam devi 1701006064WL009747 Sonam devi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Sonamdevi UCO BANK(607066)
197 KAILARAS MP-01-006-064-001/1730
(RAJPURAJAGIR) 		1701006064NRG24140820230681654 14/08/2023 Vijalu 1701006064WL009747 Vijalu 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Vijalu CENTRAL BANK OF INDIA(607115)
198 KAILARAS MP-01-006-064-001/1731
(RAJPURAJAGIR) 		1701006064NRG24140820230681655 14/08/2023 maheswari 1701006064WL009747 maheswari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 maheswari CENTRAL BANK OF INDIA(607115)
199 KAILARAS MP-01-006-064-001/1736
(RAJPURAJAGIR) 		1701006064NRG24140820230681656 14/08/2023 SURENDRA 1701006064WL009747 SURENDRA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
200 KAILARAS MP-01-006-064-001/1737
(RAJPURAJAGIR) 		1701006064NRG24140820230681657 14/08/2023 NAGINA 1701006064WL009747 NAGINA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 NAGINA CENTRAL BANK OF INDIA(607115)
201 KAILARAS MP-01-006-064-001/1738
(RAJPURAJAGIR) 		1701006064NRG24140820230681658 14/08/2023 RAMBETI 1701006064WL009747 RAMBETI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMBETI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
202 KAILARAS MP-01-006-064-001/1740
(RAJPURAJAGIR) 		1701006064NRG24140820230681659 14/08/2023 GUDDI 1701006064WL009747 GUDDI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAILARAS MP-01-006-064-001/1743
(RAJPURAJAGIR) 		1701006064NRG24140820230681660 14/08/2023 FERAN 1701006064WL009747 FERAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 FERAN CENTRAL BANK OF INDIA(607115)
204 KAILARAS MP-01-006-064-001/1744
(RAJPURAJAGIR) 		1701006064NRG24140820230681661 14/08/2023 PAVAN 1701006064WL009747 PAVAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 PAVAN UCO BANK(607066)
205 KAILARAS MP-01-006-064-001/1745
(RAJPURAJAGIR) 		1701006064NRG24140820230681662 14/08/2023 ANJURI 1701006064WL009747 ANJURI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ANJURI CENTRAL BANK OF INDIA(607115)
206 KAILARAS MP-01-006-064-001/1784
(RAJPURAJAGIR) 		1701006064NRG24140820230681665 14/08/2023 Ramkali 1701006064WL009747 Ramkali 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
207 KAILARAS MP-01-006-064-001/1785
(RAJPURAJAGIR) 		1701006064NRG24140820230681666 14/08/2023 kailashi 1701006064WL009747 kailashi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 kailashi CENTRAL BANK OF INDIA(607115)
208 KAILARAS MP-01-006-064-001/1788
(RAJPURAJAGIR) 		1701006064NRG24140820230681668 14/08/2023 rampati 1701006064WL009747 rampati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rampati FINO PAYMENTS BANK LTD(608001)
209 KAILARAS MP-01-006-064-001/1789
(RAJPURAJAGIR) 		1701006064NRG24140820230681669 14/08/2023 rameswar 1701006064WL009747 rameswar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rameswar NARMADA JHABUA GRAMIN BANK(508515)
210 KAILARAS MP-01-006-064-001/1790
(RAJPURAJAGIR) 		1701006064NRG24140820230681670 14/08/2023 satendra 1701006064WL009747 satendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 satendra NARMADA JHABUA GRAMIN BANK(508515)
211 KAILARAS MP-01-006-064-001/1791
(RAJPURAJAGIR) 		1701006064NRG24140820230681671 14/08/2023 dinesh 1701006064WL009747 dinesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dinesh CENTRAL BANK OF INDIA(607115)
212 KAILARAS MP-01-006-064-001/1793
(RAJPURAJAGIR) 		1701006064NRG24140820230681672 14/08/2023 rajeswari 1701006064WL009747 rajeswari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajeswari CENTRAL BANK OF INDIA(607115)
213 KAILARAS MP-01-006-064-001/1797
(RAJPURAJAGIR) 		1701006064NRG24140820230681674 14/08/2023 vijaysingh 1701006064WL009747 vijaysingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 vijaysingh CENTRAL BANK OF INDIA(607115)
214 KAILARAS MP-01-006-064-001/1804
(RAJPURAJAGIR) 		1701006064NRG24140820230681676 14/08/2023 Sugharsingh pachori 1701006064WL009747 Sugharsingh pachori 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Sugharsinghpachori CENTRAL BANK OF INDIA(607115)
215 KAILARAS MP-01-006-064-001/1808
(RAJPURAJAGIR) 		1701006064NRG24140820230681677 14/08/2023 pancham 1701006064WL009747 pancham 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pancham CENTRAL BANK OF INDIA(607115)
216 KAILARAS MP-01-006-064-001/1810
(RAJPURAJAGIR) 		1701006064NRG24140820230681678 14/08/2023 lajjaram 1701006064WL009747 lajjaram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 lajjaram FINO PAYMENTS BANK LTD(608001)
217 KAILARAS MP-01-006-064-001/1811
(RAJPURAJAGIR) 		1701006064NRG24140820230681679 14/08/2023 anoop pachoriya 1701006064WL009747 anoop pachoriya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 anooppachoriya STATE BANK OF INDIA(508548)
218 KAILARAS MP-01-006-064-001/1814
(RAJPURAJAGIR) 		1701006064NRG24140820230681681 14/08/2023 jiganiya 1701006064WL009747 jiganiya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jiganiya CENTRAL BANK OF INDIA(607115)
219 KAILARAS MP-01-006-064-001/1816
(RAJPURAJAGIR) 		1701006064NRG24140820230681682 14/08/2023 dharmendra singh 1701006064WL009747 dharmendra singh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dharmendrasingh CENTRAL BANK OF INDIA(607115)
220 KAILARAS MP-01-006-064-001/1817
(RAJPURAJAGIR) 		1701006064NRG24140820230681683 14/08/2023 vidhyaram 1701006064WL009747 vidhyaram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 vidhyaram CENTRAL BANK OF INDIA(607115)
221 KAILARAS MP-01-006-064-001/1818
(RAJPURAJAGIR) 		1701006064NRG24140820230681684 14/08/2023 rambaran singh 1701006064WL009747 rambaran singh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambaransingh CENTRAL BANK OF INDIA(607115)
222 KAILARAS MP-01-006-064-001/1819
(RAJPURAJAGIR) 		1701006064NRG24140820230681444 14/08/2023 satendra 1701006064WL009745 satendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 satendra INDUSIND BANK(607189)
223 KAILARAS MP-01-006-064-001/1820
(RAJPURAJAGIR) 		1701006064NRG24140820230681685 14/08/2023 rajvir 1701006064WL009747 rajvir 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajvir CENTRAL BANK OF INDIA(607115)
224 KAILARAS MP-01-006-064-001/1825
(RAJPURAJAGIR) 		1701006064NRG24140820230681686 14/08/2023 banti 1701006064WL009747 banti 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 banti CENTRAL BANK OF INDIA(607115)
225 KAILARAS MP-01-006-064-001/1827
(RAJPURAJAGIR) 		1701006064NRG24140820230681687 14/08/2023 vishmbhar 1701006064WL009747 vishmbhar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 vishmbhar CENTRAL BANK OF INDIA(607115)
226 KAILARAS MP-01-006-064-001/1828
(RAJPURAJAGIR) 		1701006064NRG24140820230681688 14/08/2023 batasiya 1701006064WL009747 batasiya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 batasiya AIRTEL PAYMENTS BANK LIMITED(990288)
227 KAILARAS MP-01-006-064-001/1830
(RAJPURAJAGIR) 		1701006064NRG24140820230681689 14/08/2023 amarsingh 1701006064WL009747 amarsingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 amarsingh CENTRAL BANK OF INDIA(607115)
228 KAILARAS MP-01-006-064-001/1831
(RAJPURAJAGIR) 		1701006064NRG24140820230681690 14/08/2023 RAMLAKHAN 1701006064WL009747 RAMLAKHAN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
229 KAILARAS MP-01-006-064-001/1836
(RAJPURAJAGIR) 		1701006064NRG24140820230681691 14/08/2023 rambati 1701006064WL009747 rambati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambati INDUSIND BANK(607189)
230 KAILARAS MP-01-006-064-001/1839
(RAJPURAJAGIR) 		1701006064NRG24140820230681692 14/08/2023 Rambeti GURJAR 1701006064WL009747 Rambeti GURJAR 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RambetiGURJAR CENTRAL BANK OF INDIA(607115)
231 KAILARAS MP-01-006-064-001/1840
(RAJPURAJAGIR) 		1701006064NRG24140820230681693 14/08/2023 SURESH JATAV 1701006064WL009747 SURESH JATAV 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SURESHJATAV UCO BANK(607066)
232 KAILARAS MP-01-006-064-001/1842
(RAJPURAJAGIR) 		1701006064NRG24140820230681694 14/08/2023 MURARI 1701006064WL009747 MURARI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MURARI FINO PAYMENTS BANK LTD(608001)
233 KAILARAS MP-01-006-064-001/1843
(RAJPURAJAGIR) 		1701006064NRG24140820230681695 14/08/2023 shripat 1701006064WL009747 shripat 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shripat CENTRAL BANK OF INDIA(607115)
234 KAILARAS MP-01-006-064-001/1847
(RAJPURAJAGIR) 		1701006064NRG24140820230681696 14/08/2023 santosh 1701006064WL009747 santosh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
235 KAILARAS MP-01-006-064-001/1855
(RAJPURAJAGIR) 		1701006064NRG24140820230681698 14/08/2023 SHANTI 1701006064WL009747 SHANTI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
236 KAILARAS MP-01-006-064-001/1885
(RAJPURAJAGIR) 		1701006064NRG24140820230681709 14/08/2023 RAMDIN 1701006064WL009747 RAMDIN 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
237 KAILARAS MP-01-006-064-001/1886
(RAJPURAJAGIR) 		1701006064NRG24140820230681710 14/08/2023 MUNSHI 1701006064WL009747 MUNSHI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
238 KAILARAS MP-01-006-064-001/1887
(RAJPURAJAGIR) 		1701006064NRG24140820230681711 14/08/2023 RAMVATI 1701006064WL009747 RAMVATI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 RAMVATI CENTRAL BANK OF INDIA(607115)
239 KAILARAS MP-01-006-064-001/1888
(RAJPURAJAGIR) 		1701006064NRG24140820230681712 14/08/2023 LAXMI 1701006064WL009747 LAXMI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 LAXMI CENTRAL BANK OF INDIA(607115)
240 KAILARAS MP-01-006-064-001/1890
(RAJPURAJAGIR) 		1701006064NRG24140820230681713 14/08/2023 LAKHAPATI 1701006064WL009747 LAKHAPATI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 LAKHAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
241 KAILARAS MP-01-006-064-001/19
(RAJPURAJAGIR) 		1701006064NRG24140820230681717 14/08/2023 BANSHI 1701006064WL009747 BANSHI 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 BANSHI CENTRAL BANK OF INDIA(607115)
242 KAILARAS MP-01-006-064-001/1900
(RAJPURAJAGIR) 		1701006064NRG24140820230681718 14/08/2023 KALPANA 1701006064WL009747 KALPANA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 KALPANA STATE BANK OF INDIA(508548)
243 KAILARAS MP-01-006-064-001/1902
(RAJPURAJAGIR) 		1701006064NRG24140820230681719 14/08/2023 SARITA 1701006064WL009747 SARITA 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 SARITA CENTRAL BANK OF INDIA(607115)
244 KAILARAS MP-01-006-064-001/1904
(RAJPURAJAGIR) 		1701006064NRG24140820230681721 14/08/2023 seema 1701006064WL009747 seema 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 seema PUNJAB NATIONAL BANK(508568)
245 KAILARAS MP-01-006-064-001/210
(RAJPURAJAGIR) 		1701006064NRG24140820230681453 14/08/2023 suresh 1701006064WL009746 suresh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 suresh CENTRAL BANK OF INDIA(607115)
246 KAILARAS MP-01-006-064-001/216-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681455 14/08/2023 jalim singh kushwah 1701006064WL009746 jalim singh kushwah 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 jalimsinghkushwah CENTRAL BANK OF INDIA(607115)
247 KAILARAS MP-01-006-064-001/221-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681459 14/08/2023 ramdeen jatav 1701006064WL009746 ramdeen jatav 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramdeenjatav AIRTEL PAYMENTS BANK LIMITED(990288)
248 KAILARAS MP-01-006-064-001/222-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681460 14/08/2023 ramnaresh dhakar 1701006064WL009746 ramnaresh dhakar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramnareshdhakar FINO PAYMENTS BANK LTD(608001)
249 KAILARAS MP-01-006-064-001/224-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681462 14/08/2023 shivram kushwah 1701006064WL009746 shivram kushwah 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 shivramkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
250 KAILARAS MP-01-006-064-001/225-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681463 14/08/2023 banbari kushwah 1701006064WL009746 banbari kushwah 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 banbarikushwah FINO PAYMENTS BANK LTD(608001)
251 KAILARAS MP-01-006-064-001/226-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681464 14/08/2023 janak singh kushwah 1701006064WL009746 janak singh kushwah 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 janaksinghkushwah FINO PAYMENTS BANK LTD(608001)
252 KAILARAS MP-01-006-064-001/29
(RAJPURAJAGIR) 		1701006064NRG24140820230681474 14/08/2023 ramesh 1701006064WL009746 ramesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
253 KAILARAS MP-01-006-064-001/334
(RAJPURAJAGIR) 		1701006064NRG24140820230681475 14/08/2023 ramhet 1701006064WL009746 ramhet 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramhet STATE BANK OF INDIA(508548)
254 KAILARAS MP-01-006-064-001/342
(RAJPURAJAGIR) 		1701006064NRG24140820230681477 14/08/2023 atarsingh 1701006064WL009746 atarsingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 atarsingh CENTRAL BANK OF INDIA(607115)
255 KAILARAS MP-01-006-064-001/35
(RAJPURAJAGIR) 		1701006064NRG24140820230681479 14/08/2023 ramdeen 1701006064WL009746 ramdeen 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramdeen CENTRAL BANK OF INDIA(607115)
256 KAILARAS MP-01-006-064-001/352
(RAJPURAJAGIR) 		1701006064NRG24140820230681480 14/08/2023 pooran 1701006064WL009746 pooran 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 pooran CENTRAL BANK OF INDIA(607115)
257 KAILARAS MP-01-006-064-001/379
(RAJPURAJAGIR) 		1701006064NRG24140820230681481 14/08/2023 megha 1701006064WL009746 megha 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 megha AIRTEL PAYMENTS BANK LIMITED(990288)
258 KAILARAS MP-01-006-064-001/409
(RAJPURAJAGIR) 		1701006064NRG24140820230681484 14/08/2023 meji 1701006064WL009746 meji 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meji STATE BANK OF INDIA(508548)
259 KAILARAS MP-01-006-064-001/415
(RAJPURAJAGIR) 		1701006064NRG24140820230681485 14/08/2023 ramveer 1701006064WL009746 ramveer 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
260 KAILARAS MP-01-006-064-001/484-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681510 14/08/2023 ramveer 1701006064WL009746 ramveer 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramveer CENTRAL BANK OF INDIA(607115)
261 KAILARAS MP-01-006-064-001/490-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681514 14/08/2023 lokendra 1701006064WL009746 lokendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 lokendra CENTRAL BANK OF INDIA(607115)
262 KAILARAS MP-01-006-064-001/504-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681520 14/08/2023 meena 1701006064WL009746 meena 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 meena CENTRAL BANK OF INDIA(607115)
263 KAILARAS MP-01-006-064-001/52
(RAJPURAJAGIR) 		1701006064NRG24140820230681528 14/08/2023 phodaliya 1701006064WL009746 phodaliya 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 phodaliya CENTRAL BANK OF INDIA(607115)
264 KAILARAS MP-01-006-064-001/53
(RAJPURAJAGIR) 		1701006064NRG24140820230681536 14/08/2023 mahesh 1701006064WL009746 mahesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mahesh UCO BANK(607066)
265 KAILARAS MP-01-006-064-001/76
(RAJPURAJAGIR) 		1701006064NRG24140820230681576 14/08/2023 moharsing 1701006064WL009746 moharsing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 moharsing CENTRAL BANK OF INDIA(607115)
266 KAILARAS MP-01-006-064-001/77
(RAJPURAJAGIR) 		1701006064NRG24140820230681577 14/08/2023 ramswaroop 1701006064WL009746 ramswaroop 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramswaroop CENTRAL BANK OF INDIA(607115)
267 KAILARAS MP-01-006-064-001/780
(RAJPURAJAGIR) 		1701006064NRG24140820230681578 14/08/2023 birajraj 1701006064WL009746 birajraj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 birajraj CENTRAL BANK OF INDIA(607115)
268 KAILARAS MP-01-006-064-001/806
(RAJPURAJAGIR) 		1701006064NRG24140820230681580 14/08/2023 amarisng 1701006064WL009746 amarisng 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 amarisng CENTRAL BANK OF INDIA(607115)
269 KAILARAS MP-01-006-064-001/810
(RAJPURAJAGIR) 		1701006064NRG24140820230681582 14/08/2023 lokendra 1701006064WL009746 lokendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 lokendra CENTRAL BANK OF INDIA(607115)
270 KAILARAS MP-01-006-064-001/817
(RAJPURAJAGIR) 		1701006064NRG24140820230681583 14/08/2023 koksing 1701006064WL009746 koksing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 koksing CENTRAL BANK OF INDIA(607115)
271 KAILARAS MP-01-006-064-001/820
(RAJPURAJAGIR) 		1701006064NRG24140820230681584 14/08/2023 teekaram 1701006064WL009746 teekaram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 teekaram CENTRAL BANK OF INDIA(607115)
272 KAILARAS MP-01-006-064-001/835
(RAJPURAJAGIR) 		1701006064NRG24140820230681586 14/08/2023 sundarlal 1701006064WL009746 sundarlal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sundarlal CENTRAL BANK OF INDIA(607115)
273 KAILARAS MP-01-006-064-001/855
(RAJPURAJAGIR) 		1701006064NRG24140820230681588 14/08/2023 munna 1701006064WL009746 munna 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 munna CENTRAL BANK OF INDIA(607115)
274 KAILARAS MP-01-006-064-001/862
(RAJPURAJAGIR) 		1701006064NRG24140820230681590 14/08/2023 upendra 1701006064WL009746 upendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAILARAS MP-01-006-064-001/866
(RAJPURAJAGIR) 		1701006064NRG24140820230681591 14/08/2023 dharam 1701006064WL009746 dharam 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 dharam CENTRAL BANK OF INDIA(607115)
276 KAILARAS MP-01-006-064-001/868
(RAJPURAJAGIR) 		1701006064NRG24140820230681592 14/08/2023 darshan 1701006064WL009746 darshan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 darshan CENTRAL BANK OF INDIA(607115)
277 KAILARAS MP-01-006-064-001/882
(RAJPURAJAGIR) 		1701006064NRG24140820230681594 14/08/2023 manbeer 1701006064WL009746 manbeer 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 manbeer CENTRAL BANK OF INDIA(607115)
278 KAILARAS MP-01-006-064-001/883
(RAJPURAJAGIR) 		1701006064NRG24140820230681595 14/08/2023 motiram 1701006064WL009746 motiram 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 motiram CENTRAL BANK OF INDIA(607115)
279 KAILARAS MP-01-006-064-001/886
(RAJPURAJAGIR) 		1701006064NRG24140820230681596 14/08/2023 gayalal 1701006064WL009746 gayalal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 gayalal AIRTEL PAYMENTS BANK LIMITED(990288)
280 KAILARAS MP-01-006-064-001/889
(RAJPURAJAGIR) 		1701006064NRG24140820230681450 14/08/2023 ramcharan 1701006064WL009745 ramcharan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramcharan CENTRAL BANK OF INDIA(607115)
281 KAILARAS MP-01-006-064-001/893
(RAJPURAJAGIR) 		1701006064NRG24140820230681597 14/08/2023 rashal 1701006064WL009746 rashal 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rashal STATE BANK OF INDIA(508548)
282 KAILARAS MP-01-006-064-001/898
(RAJPURAJAGIR) 		1701006064NRG24140820230681598 14/08/2023 munshi 1701006064WL009746 munshi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 munshi AIRTEL PAYMENTS BANK LIMITED(990288)
283 KAILARAS MP-01-006-064-001/913
(RAJPURAJAGIR) 		1701006064NRG24140820230681600 14/08/2023 beerendra 1701006064WL009746 beerendra 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 beerendra CENTRAL BANK OF INDIA(607115)
284 KAILARAS MP-01-006-064-001/914
(RAJPURAJAGIR) 		1701006064NRG24140820230681601 14/08/2023 rambilash 1701006064WL009746 rambilash 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rambilash CENTRAL BANK OF INDIA(607115)
285 KAILARAS MP-01-006-064-001/916
(RAJPURAJAGIR) 		1701006064NRG24140820230681602 14/08/2023 rajesh 1701006064WL009746 rajesh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajesh CENTRAL BANK OF INDIA(607115)
286 KAILARAS MP-01-006-064-001/919
(RAJPURAJAGIR) 		1701006064NRG24140820230681603 14/08/2023 rajbati 1701006064WL009746 rajbati 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rajbati CENTRAL BANK OF INDIA(607115)
287 KAILARAS MP-01-006-064-001/920
(RAJPURAJAGIR) 		1701006064NRG24140820230681604 14/08/2023 gana devi 1701006064WL009746 gana devi 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ganadevi CENTRAL BANK OF INDIA(607115)
288 KAILARAS MP-01-006-064-001/921
(RAJPURAJAGIR) 		1701006064NRG24140820230681605 14/08/2023 atipyari 1701006064WL009746 atipyari 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 atipyari CENTRAL BANK OF INDIA(607115)
289 KAILARAS MP-01-006-064-001/924
(RAJPURAJAGIR) 		1701006064NRG24140820230681606 14/08/2023 ramkumar 1701006064WL009746 ramkumar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramkumar CENTRAL BANK OF INDIA(607115)
290 KAILARAS MP-01-006-064-001/926
(RAJPURAJAGIR) 		1701006064NRG24140820230681607 14/08/2023 rooma 1701006064WL009746 rooma 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 rooma CENTRAL BANK OF INDIA(607115)
291 KAILARAS MP-01-006-064-001/936
(RAJPURAJAGIR) 		1701006064NRG24140820230681608 14/08/2023 Ashok 1701006064WL009746 Ashok 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 Ashok CENTRAL BANK OF INDIA(607115)
292 KAILARAS MP-01-006-064-001/939
(RAJPURAJAGIR) 		1701006064NRG24140820230681610 14/08/2023 mohar 1701006064WL009746 mohar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 mohar CENTRAL BANK OF INDIA(607115)
293 KAILARAS MP-01-006-064-001/945
(RAJPURAJAGIR) 		1701006064NRG24140820230681612 14/08/2023 sultan 1701006064WL009746 sultan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 sultan CENTRAL BANK OF INDIA(607115)
294 KAILARAS MP-01-006-064-001/95
(RAJPURAJAGIR) 		1701006064NRG24140820230681613 14/08/2023 phulsingh 1701006064WL009746 phulsingh 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 phulsingh CENTRAL BANK OF INDIA(607115)
295 KAILARAS MP-01-006-064-001/960
(RAJPURAJAGIR) 		1701006064NRG24140820230681614 14/08/2023 bhagwansing 1701006064WL009746 bhagwansing 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bhagwansing CENTRAL BANK OF INDIA(607115)
296 KAILARAS MP-01-006-064-001/974
(RAJPURAJAGIR) 		1701006064NRG24140820230681616 14/08/2023 ramkumar 1701006064WL009746 ramkumar 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 ramkumar CENTRAL BANK OF INDIA(607115)
297 KAILARAS MP-01-006-064-001/986
(RAJPURAJAGIR) 		1701006064NRG24140820230681617 14/08/2023 bhookan 1701006064WL009746 bhookan 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 bhookan CENTRAL BANK OF INDIA(607115)
298 KAILARAS MP-01-006-064-001/990
(RAJPURAJAGIR) 		1701006064NRG24140820230681618 14/08/2023 manoj 1701006064WL009746 manoj 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 manoj CENTRAL BANK OF INDIA(607115)
299 KAILARAS MP-01-006-064-001/992
(RAJPURAJAGIR) 		1701006064NRG24140820230681619 14/08/2023 hotam 1701006064WL009746 hotam 00089 CBIN0280782 1326 1326 Processed 23/08/2023 678741579 hotam CENTRAL BANK OF INDIA(607115)
SubTotal 396474 396474
300 KAILARAS MP-01-006-064-001/1879
(RAJPURAJAGIR) 		1701006064NRG24140820230681706 14/08/2023 ADIRAM 1701006064WL009747 ADIRAM 00089 CBIN0282175 1326 1326 Processed 23/08/2023 678741579 ADIRAM PUNJAB NATIONAL BANK(508568)
301 KAILARAS MP-01-006-064-001/1880
(RAJPURAJAGIR) 		1701006064NRG24140820230681707 14/08/2023 SATYABHAN 1701006064WL009747 SATYABHAN 00089 CBIN0282175 1326 1326 Processed 23/08/2023 678741579 SATYABHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
302 KAILARAS MP-01-006-064-001/1709
(RAJPURAJAGIR) 		1701006064NRG24140820230681647 14/08/2023 ramotar 1701006064WL009747 ramotar 00415 SBIN0004830 1326 1326 Processed 23/08/2023 678741579 ramotar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 KAILARAS MP-01-006-064-001/1624
(RAJPURAJAGIR) 		1701006064NRG24140820230681912 14/08/2023 kaptan 1701006064WL009748 kaptan 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 kaptan CENTRAL BANK OF INDIA(607115)
304 KAILARAS MP-01-006-064-001/1719
(RAJPURAJAGIR) 		1701006064NRG24140820230681650 14/08/2023 Deshraj 1701006064WL009747 Deshraj 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 Deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
305 KAILARAS MP-01-006-064-001/1795
(RAJPURAJAGIR) 		1701006064NRG24140820230681673 14/08/2023 BANVARI jatav 1701006064WL009747 BANVARI jatav 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 BANVARIjatav STATE BANK OF INDIA(508548)
306 KAILARAS MP-01-006-064-001/1850
(RAJPURAJAGIR) 		1701006064NRG24140820230681697 14/08/2023 HARENDRA 1701006064WL009747 HARENDRA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 HARENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
307 KAILARAS MP-01-006-064-001/1874
(RAJPURAJAGIR) 		1701006064NRG24140820230681704 14/08/2023 RAGHUVEER 1701006064WL009747 RAGHUVEER 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 RAGHUVEER AIRTEL PAYMENTS BANK LIMITED(990288)
308 KAILARAS MP-01-006-064-001/223-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681461 14/08/2023 rakesh singh 1701006064WL009746 rakesh singh 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 rakeshsingh FINO PAYMENTS BANK LTD(608001)
309 KAILARAS MP-01-006-064-001/227-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681465 14/08/2023 ramsvaroop dhakar 1701006064WL009746 ramsvaroop dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 ramsvaroopdhakar STATE BANK OF INDIA(508548)
310 KAILARAS MP-01-006-064-001/228-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681466 14/08/2023 balastar singh kushwah 1701006064WL009746 balastar singh kushwah 00415 SBIN0010845 1326 1326 Processed 23/08/2023 678741579 balastarsinghkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
311 KAILARAS MP-01-006-064-001/1343
(RAJPURAJAGIR) 		1701006064NRG24140820230681814 14/08/2023 naresh 1701006064WL009748 naresh 00415 SBIN0030439 1326 1326 Processed 23/08/2023 678741579 naresh CENTRAL BANK OF INDIA(607115)
312 KAILARAS MP-01-006-064-001/1813
(RAJPURAJAGIR) 		1701006064NRG24140820230681680 14/08/2023 Suneeta pachoriya 1701006064WL009747 Suneeta pachoriya 00415 SBIN0030439 1326 1326 Processed 23/08/2023 678741579 Suneetapachoriya AIRTEL PAYMENTS BANK LIMITED(990288)
313 KAILARAS MP-01-006-064-001/1852
(RAJPURAJAGIR) 		1701006064NRG24140820230681445 14/08/2023 CHHIDDI 1701006064WL009745 CHHIDDI 00415 SBIN0030439 1326 1326 Processed 23/08/2023 678741579 CHHIDDI CENTRAL BANK OF INDIA(607115)
314 KAILARAS MP-01-006-064-001/1859
(RAJPURAJAGIR) 		1701006064NRG24140820230681699 14/08/2023 RAHUL 1701006064WL009747 RAHUL 00415 SBIN0030439 1326 1326 Processed 23/08/2023 678741579 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
315 KAILARAS MP-01-006-064-001/109
(RAJPURAJAGIR) 		1701006064NRG24140820230681774 14/08/2023 udaysingh 1701006064WL009748 udaysingh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 udaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
316 KAILARAS MP-01-006-064-001/1213
(RAJPURAJAGIR) 		1701006064NRG24140820230681792 14/08/2023 rajendra 1701006064WL009748 rajendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 rajendra CENTRAL BANK OF INDIA(607115)
317 KAILARAS MP-01-006-064-001/1295
(RAJPURAJAGIR) 		1701006064NRG24140820230681807 14/08/2023 mamta 1701006064WL009748 mamta 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 mamta UCO BANK(607066)
318 KAILARAS MP-01-006-064-001/1376
(RAJPURAJAGIR) 		1701006064NRG24140820230681820 14/08/2023 rukmani 1701006064WL009748 rukmani 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 rukmani FINO PAYMENTS BANK LTD(608001)
319 KAILARAS MP-01-006-064-001/1381
(RAJPURAJAGIR) 		1701006064NRG24140820230681821 14/08/2023 rekha 1701006064WL009748 rekha 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 rekha STATE BANK OF INDIA(508548)
320 KAILARAS MP-01-006-064-001/1440
(RAJPURAJAGIR) 		1701006064NRG24140820230681827 14/08/2023 kadam singh 1701006064WL009748 kadam singh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 kadamsingh CENTRAL BANK OF INDIA(607115)
321 KAILARAS MP-01-006-064-001/1474
(RAJPURAJAGIR) 		1701006064NRG24140820230681841 14/08/2023 ranveer 1701006064WL009748 ranveer 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ranveer FINO PAYMENTS BANK LTD(608001)
322 KAILARAS MP-01-006-064-001/1647
(RAJPURAJAGIR) 		1701006064NRG24140820230681926 14/08/2023 horilal 1701006064WL009748 horilal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 horilal CENTRAL BANK OF INDIA(607115)
323 KAILARAS MP-01-006-064-001/1694
(RAJPURAJAGIR) 		1701006064NRG24140820230681639 14/08/2023 RAKESH 1701006064WL009747 RAKESH 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
324 KAILARAS MP-01-006-064-001/1896
(RAJPURAJAGIR) 		1701006064NRG24140820230681716 14/08/2023 BANTI 1701006064WL009747 BANTI 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 BANTI FINO PAYMENTS BANK LTD(608001)
325 KAILARAS MP-01-006-064-001/339
(RAJPURAJAGIR) 		1701006064NRG24140820230681476 14/08/2023 jalim 1701006064WL009746 jalim 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 jalim AIRTEL PAYMENTS BANK LIMITED(990288)
326 KAILARAS MP-01-006-064-001/345
(RAJPURAJAGIR) 		1701006064NRG24140820230681478 14/08/2023 subedar 1701006064WL009746 subedar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 subedar FINO PAYMENTS BANK LTD(608001)
327 KAILARAS MP-01-006-064-001/398
(RAJPURAJAGIR) 		1701006064NRG24140820230681482 14/08/2023 dwarika 1701006064WL009746 dwarika 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 dwarika FINO PAYMENTS BANK LTD(608001)
328 KAILARAS MP-01-006-064-001/489-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681513 14/08/2023 laxmi 1701006064WL009746 laxmi 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
329 KAILARAS MP-01-006-064-001/491-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681515 14/08/2023 asharam 1701006064WL009746 asharam 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 asharam STATE BANK OF INDIA(508548)
330 KAILARAS MP-01-006-064-001/496-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681516 14/08/2023 lalsingh 1701006064WL009746 lalsingh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 lalsingh STATE BANK OF INDIA(508548)
331 KAILARAS MP-01-006-064-001/502-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681518 14/08/2023 manisha 1701006064WL009746 manisha 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 manisha CENTRAL BANK OF INDIA(607115)
332 KAILARAS MP-01-006-064-001/503-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681519 14/08/2023 banke 1701006064WL009746 banke 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 banke FINO PAYMENTS BANK LTD(608001)
333 KAILARAS MP-01-006-064-001/506-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681447 14/08/2023 ramrati 1701006064WL009745 ramrati 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ramrati STATE BANK OF INDIA(508548)
334 KAILARAS MP-01-006-064-001/508-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681522 14/08/2023 prakash 1701006064WL009746 prakash 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
335 KAILARAS MP-01-006-064-001/511-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681523 14/08/2023 kanta 1701006064WL009746 kanta 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 kanta STATE BANK OF INDIA(508548)
336 KAILARAS MP-01-006-064-001/512-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681524 14/08/2023 shobharam 1701006064WL009746 shobharam 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
337 KAILARAS MP-01-006-064-001/513-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681525 14/08/2023 mithlesh 1701006064WL009746 mithlesh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 mithlesh CENTRAL BANK OF INDIA(607115)
338 KAILARAS MP-01-006-064-001/516-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681526 14/08/2023 prem 1701006064WL009746 prem 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 prem FINO PAYMENTS BANK LTD(608001)
339 KAILARAS MP-01-006-064-001/518-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681527 14/08/2023 roshan 1701006064WL009746 roshan 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 roshan CENTRAL BANK OF INDIA(607115)
340 KAILARAS MP-01-006-064-001/520-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681529 14/08/2023 girija 1701006064WL009746 girija 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 girija STATE BANK OF INDIA(508548)
341 KAILARAS MP-01-006-064-001/522-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681530 14/08/2023 banti 1701006064WL009746 banti 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 banti FINO PAYMENTS BANK LTD(608001)
342 KAILARAS MP-01-006-064-001/523-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681531 14/08/2023 dhruv 1701006064WL009746 dhruv 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
343 KAILARAS MP-01-006-064-001/526-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681532 14/08/2023 rajkumari 1701006064WL009746 rajkumari 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 rajkumari FINO PAYMENTS BANK LTD(608001)
344 KAILARAS MP-01-006-064-001/527-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681533 14/08/2023 ramhet 1701006064WL009746 ramhet 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ramhet FINO PAYMENTS BANK LTD(608001)
345 KAILARAS MP-01-006-064-001/528-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681534 14/08/2023 maheswari 1701006064WL009746 maheswari 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 maheswari CENTRAL BANK OF INDIA(607115)
346 KAILARAS MP-01-006-064-001/529-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681535 14/08/2023 prag 1701006064WL009746 prag 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 prag CENTRAL BANK OF INDIA(607115)
347 KAILARAS MP-01-006-064-001/531-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681537 14/08/2023 sunrekha 1701006064WL009746 sunrekha 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 sunrekha FINO PAYMENTS BANK LTD(608001)
348 KAILARAS MP-01-006-064-001/532-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681538 14/08/2023 shilavati 1701006064WL009746 shilavati 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 shilavati CENTRAL BANK OF INDIA(607115)
349 KAILARAS MP-01-006-064-001/533-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681539 14/08/2023 kampoori 1701006064WL009746 kampoori 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 kampoori CENTRAL BANK OF INDIA(607115)
350 KAILARAS MP-01-006-064-001/536-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681541 14/08/2023 ramvati 1701006064WL009746 ramvati 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
351 KAILARAS MP-01-006-064-001/541-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681542 14/08/2023 shridevi 1701006064WL009746 shridevi 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 shridevi FINO PAYMENTS BANK LTD(608001)
352 KAILARAS MP-01-006-064-001/543-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681543 14/08/2023 reena 1701006064WL009746 reena 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 reena FINO PAYMENTS BANK LTD(608001)
353 KAILARAS MP-01-006-064-001/545-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681544 14/08/2023 aneeta 1701006064WL009746 aneeta 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
354 KAILARAS MP-01-006-064-001/555-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681549 14/08/2023 surendra 1701006064WL009746 surendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
355 KAILARAS MP-01-006-064-001/556-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681550 14/08/2023 jitendra 1701006064WL009746 jitendra 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
356 KAILARAS MP-01-006-064-001/559-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681551 14/08/2023 priyanka 1701006064WL009746 priyanka 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 priyanka STATE BANK OF INDIA(508548)
357 KAILARAS MP-01-006-064-001/560-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681552 14/08/2023 nirmala 1701006064WL009746 nirmala 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 nirmala CENTRAL BANK OF INDIA(607115)
358 KAILARAS MP-01-006-064-001/565-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681553 14/08/2023 yashpal 1701006064WL009746 yashpal 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 yashpal AIRTEL PAYMENTS BANK LIMITED(990288)
359 KAILARAS MP-01-006-064-001/69
(RAJPURAJAGIR) 		1701006064NRG24140820230681575 14/08/2023 harising 1701006064WL009746 harising 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 harising CENTRAL BANK OF INDIA(607115)
360 KAILARAS MP-01-006-064-001/803
(RAJPURAJAGIR) 		1701006064NRG24140820230681579 14/08/2023 banti 1701006064WL009746 banti 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 banti FINO PAYMENTS BANK LTD(608001)
361 KAILARAS MP-01-006-064-001/832
(RAJPURAJAGIR) 		1701006064NRG24140820230681585 14/08/2023 ramnivash 1701006064WL009746 ramnivash 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ramnivash CENTRAL BANK OF INDIA(607115)
362 KAILARAS MP-01-006-064-001/854
(RAJPURAJAGIR) 		1701006064NRG24140820230681587 14/08/2023 durga 1701006064WL009746 durga 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 durga AIRTEL PAYMENTS BANK LIMITED(990288)
363 KAILARAS MP-01-006-064-001/856
(RAJPURAJAGIR) 		1701006064NRG24140820230681589 14/08/2023 rameswar 1701006064WL009746 rameswar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 rameswar CENTRAL BANK OF INDIA(607115)
364 KAILARAS MP-01-006-064-001/875
(RAJPURAJAGIR) 		1701006064NRG24140820230681593 14/08/2023 ramesh 1701006064WL009746 ramesh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 ramesh FINO PAYMENTS BANK LTD(608001)
365 KAILARAS MP-01-006-064-001/888
(RAJPURAJAGIR) 		1701006064NRG24140820230681449 14/08/2023 lajjaram 1701006064WL009745 lajjaram 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 lajjaram CENTRAL BANK OF INDIA(607115)
366 KAILARAS MP-01-006-064-001/942
(RAJPURAJAGIR) 		1701006064NRG24140820230681611 14/08/2023 naresh 1701006064WL009746 naresh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 naresh CENTRAL BANK OF INDIA(607115)
367 KAILARAS MP-01-006-064-001/962
(RAJPURAJAGIR) 		1701006064NRG24140820230681615 14/08/2023 suresh 1701006064WL009746 suresh 00462 UCBA0001429 1326 1326 Processed 23/08/2023 678741579 suresh STATE BANK OF INDIA(508548)
SubTotal 70278 70278
368 KAILARAS MP-01-006-064-001/1905
(RAJPURAJAGIR) 		1701006064NRG24140820230681722 14/08/2023 shriniwas 1701006064WL009747 shriniwas 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 shriniwas FINO PAYMENTS BANK LTD(608001)
369 KAILARAS MP-01-006-064-001/1906
(RAJPURAJAGIR) 		1701006064NRG24140820230681723 14/08/2023 shivkumari 1701006064WL009747 shivkumari 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 shivkumari CENTRAL BANK OF INDIA(607115)
370 KAILARAS MP-01-006-064-001/1910
(RAJPURAJAGIR) 		1701006064NRG24140820230681724 14/08/2023 gudiya 1701006064WL009747 gudiya 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 gudiya INDUSIND BANK(607189)
371 KAILARAS MP-01-006-064-001/1912
(RAJPURAJAGIR) 		1701006064NRG24140820230681726 14/08/2023 rakhi 1701006064WL009747 rakhi 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 rakhi FINO PAYMENTS BANK LTD(608001)
372 KAILARAS MP-01-006-064-001/1913
(RAJPURAJAGIR) 		1701006064NRG24140820230681727 14/08/2023 bhupendra 1701006064WL009747 bhupendra 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 bhupendra FINO PAYMENTS BANK LTD(608001)
373 KAILARAS MP-01-006-064-001/1914
(RAJPURAJAGIR) 		1701006064NRG24140820230681728 14/08/2023 lajjaram 1701006064WL009747 lajjaram 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 lajjaram FINO PAYMENTS BANK LTD(608001)
374 KAILARAS MP-01-006-064-001/1916
(RAJPURAJAGIR) 		1701006064NRG24140820230681729 14/08/2023 lakhan 1701006064WL009747 lakhan 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 lakhan FINO PAYMENTS BANK LTD(608001)
375 KAILARAS MP-01-006-064-001/1917
(RAJPURAJAGIR) 		1701006064NRG24140820230681730 14/08/2023 vinod 1701006064WL009747 vinod 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
376 KAILARAS MP-01-006-064-001/1919
(RAJPURAJAGIR) 		1701006064NRG24140820230681732 14/08/2023 rahul 1701006064WL009747 rahul 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 rahul CENTRAL BANK OF INDIA(607115)
377 KAILARAS MP-01-006-064-001/1930
(RAJPURAJAGIR) 		1701006064NRG24140820230681734 14/08/2023 udaybhan 1701006064WL009747 udaybhan 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 udaybhan AIRTEL PAYMENTS BANK LIMITED(990288)
378 KAILARAS MP-01-006-064-001/1931
(RAJPURAJAGIR) 		1701006064NRG24140820230681735 14/08/2023 sharda 1701006064WL009747 sharda 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 sharda CENTRAL BANK OF INDIA(607115)
379 KAILARAS MP-01-006-064-001/1933
(RAJPURAJAGIR) 		1701006064NRG24140820230681737 14/08/2023 satendra 1701006064WL009747 satendra 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 satendra STATE BANK OF INDIA(508548)
380 KAILARAS MP-01-006-064-001/1934
(RAJPURAJAGIR) 		1701006064NRG24140820230681738 14/08/2023 mamata 1701006064WL009747 mamata 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 mamata FINO PAYMENTS BANK LTD(608001)
381 KAILARAS MP-01-006-064-001/1935
(RAJPURAJAGIR) 		1701006064NRG24140820230681739 14/08/2023 rekha 1701006064WL009747 rekha 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 rekha CENTRAL BANK OF INDIA(607115)
382 KAILARAS MP-01-006-064-001/1937
(RAJPURAJAGIR) 		1701006064NRG24140820230681741 14/08/2023 ramdei 1701006064WL009747 ramdei 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 ramdei CENTRAL BANK OF INDIA(607115)
383 KAILARAS MP-01-006-064-001/1938
(RAJPURAJAGIR) 		1701006064NRG24140820230681742 14/08/2023 pankaj 1701006064WL009747 pankaj 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 pankaj FINO PAYMENTS BANK LTD(608001)
384 KAILARAS MP-01-006-064-001/1940
(RAJPURAJAGIR) 		1701006064NRG24140820230681743 14/08/2023 Sirmiti 1701006064WL009747 Sirmiti 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 Sirmiti CENTRAL BANK OF INDIA(607115)
385 KAILARAS MP-01-006-064-001/1941
(RAJPURAJAGIR) 		1701006064NRG24140820230681744 14/08/2023 satish 1701006064WL009747 satish 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 satish AIRTEL PAYMENTS BANK LIMITED(990288)
386 KAILARAS MP-01-006-064-001/1942
(RAJPURAJAGIR) 		1701006064NRG24140820230681745 14/08/2023 Urmila 1701006064WL009747 Urmila 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 Urmila STATE BANK OF INDIA(508548)
387 KAILARAS MP-01-006-064-001/1944
(RAJPURAJAGIR) 		1701006064NRG24140820230681746 14/08/2023 Baikunti 1701006064WL009747 Baikunti 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 Baikunti CENTRAL BANK OF INDIA(607115)
388 KAILARAS MP-01-006-064-001/1948
(RAJPURAJAGIR) 		1701006064NRG24140820230681747 14/08/2023 lokman 1701006064WL009747 lokman 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 lokman CENTRAL BANK OF INDIA(607115)
389 KAILARAS MP-01-006-064-001/1950
(RAJPURAJAGIR) 		1701006064NRG24140820230681748 14/08/2023 pansingh 1701006064WL009747 pansingh 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 pansingh CENTRAL BANK OF INDIA(607115)
390 KAILARAS MP-01-006-064-001/1956
(RAJPURAJAGIR) 		1701006064NRG24140820230681749 14/08/2023 maya 1701006064WL009747 maya 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 maya FINO PAYMENTS BANK LTD(608001)
391 KAILARAS MP-01-006-064-001/1959
(RAJPURAJAGIR) 		1701006064NRG24140820230681750 14/08/2023 satish 1701006064WL009747 satish 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 satish STATE BANK OF INDIA(508548)
392 KAILARAS MP-01-006-064-001/1960
(RAJPURAJAGIR) 		1701006064NRG24140820230681751 14/08/2023 rajkumari 1701006064WL009747 rajkumari 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
393 KAILARAS MP-01-006-064-001/1963
(RAJPURAJAGIR) 		1701006064NRG24140820230681752 14/08/2023 anita 1701006064WL009747 anita 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 anita CENTRAL BANK OF INDIA(607115)
394 KAILARAS MP-01-006-064-001/1965
(RAJPURAJAGIR) 		1701006064NRG24140820230681754 14/08/2023 mahadevi 1701006064WL009747 mahadevi 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 mahadevi CENTRAL BANK OF INDIA(607115)
395 KAILARAS MP-01-006-064-001/1966
(RAJPURAJAGIR) 		1701006064NRG24140820230681451 14/08/2023 makhan 1701006064WL009746 makhan 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 makhan AIRTEL PAYMENTS BANK LIMITED(990288)
396 KAILARAS MP-01-006-064-001/426-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681486 14/08/2023 hukumsingh 1701006064WL009746 hukumsingh 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 hukumsingh INDUSIND BANK(607189)
397 KAILARAS MP-01-006-064-001/427-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681487 14/08/2023 satish 1701006064WL009746 satish 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 satish INDUSIND BANK(607189)
398 KAILARAS MP-01-006-064-001/428-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681488 14/08/2023 vrandavan 1701006064WL009746 vrandavan 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 vrandavan AIRTEL PAYMENTS BANK LIMITED(990288)
399 KAILARAS MP-01-006-064-001/430-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681489 14/08/2023 neeraj 1701006064WL009746 neeraj 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 neeraj STATE BANK OF INDIA(508548)
400 KAILARAS MP-01-006-064-001/431-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681490 14/08/2023 pavan 1701006064WL009746 pavan 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 pavan CENTRAL BANK OF INDIA(607115)
401 KAILARAS MP-01-006-064-001/434-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681492 14/08/2023 siyaram 1701006064WL009746 siyaram 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 siyaram NARMADA JHABUA GRAMIN BANK(508515)
402 KAILARAS MP-01-006-064-001/435-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681493 14/08/2023 ramjilal 1701006064WL009746 ramjilal 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 ramjilal CENTRAL BANK OF INDIA(607115)
403 KAILARAS MP-01-006-064-001/439-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681494 14/08/2023 dropati 1701006064WL009746 dropati 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 dropati INDUSIND BANK(607189)
404 KAILARAS MP-01-006-064-001/442-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681495 14/08/2023 savita 1701006064WL009746 savita 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 savita STATE BANK OF INDIA(508548)
405 KAILARAS MP-01-006-064-001/443-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681496 14/08/2023 seema 1701006064WL009746 seema 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 seema STATE BANK OF INDIA(508548)
406 KAILARAS MP-01-006-064-001/454-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681497 14/08/2023 bharat 1701006064WL009746 bharat 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 bharat STATE BANK OF INDIA(508548)
407 KAILARAS MP-01-006-064-001/464-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681498 14/08/2023 sangeeta 1701006064WL009746 sangeeta 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 sangeeta STATE BANK OF INDIA(508548)
408 KAILARAS MP-01-006-064-001/465-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681499 14/08/2023 laxmikant 1701006064WL009746 laxmikant 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 laxmikant AIRTEL PAYMENTS BANK LIMITED(990288)
409 KAILARAS MP-01-006-064-001/466-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681500 14/08/2023 bhumika 1701006064WL009746 bhumika 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 bhumika INDUSIND BANK(607189)
410 KAILARAS MP-01-006-064-001/468-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681501 14/08/2023 resham 1701006064WL009746 resham 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 resham INDUSIND BANK(607189)
411 KAILARAS MP-01-006-064-001/471-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681502 14/08/2023 anjali 1701006064WL009746 anjali 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 anjali INDUSIND BANK(607189)
412 KAILARAS MP-01-006-064-001/474-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681446 14/08/2023 pushpendra 1701006064WL009745 pushpendra 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 pushpendra CENTRAL BANK OF INDIA(607115)
413 KAILARAS MP-01-006-064-001/475-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681503 14/08/2023 vikesh 1701006064WL009746 vikesh 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 vikesh AIRTEL PAYMENTS BANK LIMITED(990288)
414 KAILARAS MP-01-006-064-001/477-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681504 14/08/2023 arati 1701006064WL009746 arati 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 arati FINO PAYMENTS BANK LTD(608001)
415 KAILARAS MP-01-006-064-001/479-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681505 14/08/2023 dropati 1701006064WL009746 dropati 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 dropati CENTRAL BANK OF INDIA(607115)
416 KAILARAS MP-01-006-064-001/480-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681506 14/08/2023 narottam 1701006064WL009746 narottam 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 narottam AIRTEL PAYMENTS BANK LIMITED(990288)
417 KAILARAS MP-01-006-064-001/482-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681508 14/08/2023 rumali 1701006064WL009746 rumali 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 rumali INDUSIND BANK(607189)
418 KAILARAS MP-01-006-064-001/483-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681509 14/08/2023 monu 1701006064WL009746 monu 00553 INDB0000123 1326 1326 Processed 23/08/2023 678741579 monu INDUSIND BANK(607189)
SubTotal 67626 67626
419 KAILARAS MP-01-006-064-001/1525
(RAJPURAJAGIR) 		1701006064NRG24140820230681858 14/08/2023 revati 1701006064WL009748 revati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 revati FINO PAYMENTS BANK LTD(608001)
420 KAILARAS MP-01-006-064-001/1753
(RAJPURAJAGIR) 		1701006064NRG24140820230681663 14/08/2023 sheshkala 1701006064WL009747 sheshkala 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 sheshkala FINO PAYMENTS BANK LTD(608001)
421 KAILARAS MP-01-006-064-001/1754
(RAJPURAJAGIR) 		1701006064NRG24140820230681664 14/08/2023 neeraj jatav 1701006064WL009747 neeraj jatav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 neerajjatav FINO PAYMENTS BANK LTD(608001)
422 KAILARAS MP-01-006-064-001/215-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681454 14/08/2023 seema shriwasiwas 1701006064WL009746 seema shriwasiwas 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 seemashriwasiwas FINO PAYMENTS BANK LTD(608001)
423 KAILARAS MP-01-006-064-001/218-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681456 14/08/2023 bharat 1701006064WL009746 bharat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 bharat FINO PAYMENTS BANK LTD(608001)
424 KAILARAS MP-01-006-064-001/219-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681457 14/08/2023 rambeer kushwah 1701006064WL009746 rambeer kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 rambeerkushwah FINO PAYMENTS BANK LTD(608001)
425 KAILARAS MP-01-006-064-001/220-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681458 14/08/2023 akhalesh 1701006064WL009746 akhalesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 akhalesh FINO PAYMENTS BANK LTD(608001)
426 KAILARAS MP-01-006-064-001/553-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681548 14/08/2023 geeta 1701006064WL009746 geeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 678741579 geeta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 10608 10608
427 KAILARAS MP-01-006-064-001/1347
(RAJPURAJAGIR) 		1701006064NRG24140820230681437 14/08/2023 satish 1701006064WL009745 satish 00688 FINO0001446 1326 1326 Processed 23/08/2023 678741579 satish UCO BANK(607066)
428 KAILARAS MP-01-006-064-001/594-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681566 14/08/2023 pooja 1701006064WL009746 pooja 00688 FINO0001446 1326 1326 Processed 23/08/2023 678741579 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
429 KAILARAS MP-01-006-064-001/1345
(RAJPURAJAGIR) 		1701006064NRG24140820230681816 14/08/2023 hansraj 1701006064WL009748 hansraj 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 hansraj AIRTEL PAYMENTS BANK LIMITED(990288)
430 KAILARAS MP-01-006-064-001/1547
(RAJPURAJAGIR) 		1701006064NRG24140820230681876 14/08/2023 ratansingh 1701006064WL009748 ratansingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ratansingh AIRTEL PAYMENTS BANK LIMITED(990288)
431 KAILARAS MP-01-006-064-001/1566
(RAJPURAJAGIR) 		1701006064NRG24140820230681887 14/08/2023 guddi 1701006064WL009748 guddi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
432 KAILARAS MP-01-006-064-001/1696
(RAJPURAJAGIR) 		1701006064NRG24140820230681640 14/08/2023 sumer 1701006064WL009747 sumer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
433 KAILARAS MP-01-006-064-001/1861
(RAJPURAJAGIR) 		1701006064NRG24140820230681700 14/08/2023 POOJA 1701006064WL009747 POOJA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 POOJA UCO BANK(607066)
434 KAILARAS MP-01-006-064-001/1866
(RAJPURAJAGIR) 		1701006064NRG24140820230681701 14/08/2023 KRASHNA 1701006064WL009747 KRASHNA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 KRASHNA AIRTEL PAYMENTS BANK LIMITED(990288)
435 KAILARAS MP-01-006-064-001/1870
(RAJPURAJAGIR) 		1701006064NRG24140820230681702 14/08/2023 PRAHALAD 1701006064WL009747 PRAHALAD 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
436 KAILARAS MP-01-006-064-001/1872
(RAJPURAJAGIR) 		1701006064NRG24140820230681703 14/08/2023 ARJUN 1701006064WL009747 ARJUN 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
437 KAILARAS MP-01-006-064-001/1877
(RAJPURAJAGIR) 		1701006064NRG24140820230681705 14/08/2023 MANJU 1701006064WL009747 MANJU 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
438 KAILARAS MP-01-006-064-001/1883
(RAJPURAJAGIR) 		1701006064NRG24140820230681708 14/08/2023 DHARMENDRA 1701006064WL009747 DHARMENDRA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
439 KAILARAS MP-01-006-064-001/1891
(RAJPURAJAGIR) 		1701006064NRG24140820230681714 14/08/2023 BACHCHU 1701006064WL009747 BACHCHU 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 BACHCHU AIRTEL PAYMENTS BANK LIMITED(990288)
440 KAILARAS MP-01-006-064-001/1893
(RAJPURAJAGIR) 		1701006064NRG24140820230681715 14/08/2023 RAMKALI 1701006064WL009747 RAMKALI 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
441 KAILARAS MP-01-006-064-001/1903
(RAJPURAJAGIR) 		1701006064NRG24140820230681720 14/08/2023 batola 1701006064WL009747 batola 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 batola AIRTEL PAYMENTS BANK LIMITED(990288)
442 KAILARAS MP-01-006-064-001/1911
(RAJPURAJAGIR) 		1701006064NRG24140820230681725 14/08/2023 suman 1701006064WL009747 suman 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 suman AIRTEL PAYMENTS BANK LIMITED(990288)
443 KAILARAS MP-01-006-064-001/1918
(RAJPURAJAGIR) 		1701006064NRG24140820230681731 14/08/2023 radha 1701006064WL009747 radha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 radha AIRTEL PAYMENTS BANK LIMITED(990288)
444 KAILARAS MP-01-006-064-001/1920
(RAJPURAJAGIR) 		1701006064NRG24140820230681733 14/08/2023 kamala 1701006064WL009747 kamala 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
445 KAILARAS MP-01-006-064-001/1932
(RAJPURAJAGIR) 		1701006064NRG24140820230681736 14/08/2023 munni 1701006064WL009747 munni 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 munni AIRTEL PAYMENTS BANK LIMITED(990288)
446 KAILARAS MP-01-006-064-001/1936
(RAJPURAJAGIR) 		1701006064NRG24140820230681740 14/08/2023 suneeta 1701006064WL009747 suneeta 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
447 KAILARAS MP-01-006-064-001/1964
(RAJPURAJAGIR) 		1701006064NRG24140820230681753 14/08/2023 garsingh 1701006064WL009747 garsingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 garsingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 KAILARAS MP-01-006-064-001/1970
(RAJPURAJAGIR) 		1701006064NRG24140820230681452 14/08/2023 kanta 1701006064WL009746 kanta 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
449 KAILARAS MP-01-006-064-001/229-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681467 14/08/2023 rajveer singh 1701006064WL009746 rajveer singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
450 KAILARAS MP-01-006-064-001/230-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681468 14/08/2023 pooja jatav 1701006064WL009746 pooja jatav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 poojajatav FINO PAYMENTS BANK LTD(608001)
451 KAILARAS MP-01-006-064-001/233-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681469 14/08/2023 janki shakya 1701006064WL009746 janki shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 jankishakya AIRTEL PAYMENTS BANK LIMITED(990288)
452 KAILARAS MP-01-006-064-001/234-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681470 14/08/2023 meena shakya 1701006064WL009746 meena shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 meenashakya AIRTEL PAYMENTS BANK LIMITED(990288)
453 KAILARAS MP-01-006-064-001/235-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681471 14/08/2023 kalavati 1701006064WL009746 kalavati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
454 KAILARAS MP-01-006-064-001/236-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681472 14/08/2023 rahul jatav 1701006064WL009746 rahul jatav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 rahuljatav FINO PAYMENTS BANK LTD(608001)
455 KAILARAS MP-01-006-064-001/237-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681473 14/08/2023 rajaveer 1701006064WL009746 rajaveer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 rajaveer AIRTEL PAYMENTS BANK LIMITED(990288)
456 KAILARAS MP-01-006-064-001/407
(RAJPURAJAGIR) 		1701006064NRG24140820230681483 14/08/2023 sumer 1701006064WL009746 sumer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 sumer AIRTEL PAYMENTS BANK LIMITED(990288)
457 KAILARAS MP-01-006-064-001/433-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681491 14/08/2023 anarsingh 1701006064WL009746 anarsingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 KAILARAS MP-01-006-064-001/481-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681507 14/08/2023 rajani 1701006064WL009746 rajani 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
459 KAILARAS MP-01-006-064-001/486-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681511 14/08/2023 gajraj 1701006064WL009746 gajraj 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
460 KAILARAS MP-01-006-064-001/487-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681512 14/08/2023 gajraj 1701006064WL009746 gajraj 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
461 KAILARAS MP-01-006-064-001/501-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681517 14/08/2023 shatilal 1701006064WL009746 shatilal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 shatilal AIRTEL PAYMENTS BANK LIMITED(990288)
462 KAILARAS MP-01-006-064-001/507-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681521 14/08/2023 mahendra 1701006064WL009746 mahendra 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
463 KAILARAS MP-01-006-064-001/534-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681540 14/08/2023 ramkali 1701006064WL009746 ramkali 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ramkali CENTRAL BANK OF INDIA(607115)
464 KAILARAS MP-01-006-064-001/546-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681545 14/08/2023 narmada 1701006064WL009746 narmada 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 narmada AIRTEL PAYMENTS BANK LIMITED(990288)
465 KAILARAS MP-01-006-064-001/547-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681546 14/08/2023 meena 1701006064WL009746 meena 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 meena AIRTEL PAYMENTS BANK LIMITED(990288)
466 KAILARAS MP-01-006-064-001/548-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681547 14/08/2023 laxmi 1701006064WL009746 laxmi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
467 KAILARAS MP-01-006-064-001/578-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681448 14/08/2023 jitendra gurjar 1701006064WL009745 jitendra gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 jitendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
468 KAILARAS MP-01-006-064-001/579-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681554 14/08/2023 shreenavas 1701006064WL009746 shreenavas 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 shreenavas AIRTEL PAYMENTS BANK LIMITED(990288)
469 KAILARAS MP-01-006-064-001/580-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681555 14/08/2023 satendra 1701006064WL009746 satendra 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
470 KAILARAS MP-01-006-064-001/582-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681556 14/08/2023 kiran gurjar 1701006064WL009746 kiran gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kirangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
471 KAILARAS MP-01-006-064-001/583-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681557 14/08/2023 vikram singh shakya 1701006064WL009746 vikram singh shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 vikramsinghshakya AIRTEL PAYMENTS BANK LIMITED(990288)
472 KAILARAS MP-01-006-064-001/584-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681558 14/08/2023 naresh singh gurjar 1701006064WL009746 naresh singh gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 nareshsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
473 KAILARAS MP-01-006-064-001/585-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681559 14/08/2023 brajmohan 1701006064WL009746 brajmohan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 brajmohan FINO PAYMENTS BANK LTD(608001)
474 KAILARAS MP-01-006-064-001/587-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681560 14/08/2023 jandel singh gurjar 1701006064WL009746 jandel singh gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 jandelsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
475 KAILARAS MP-01-006-064-001/588-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681561 14/08/2023 kamalprabha kushwah 1701006064WL009746 kamalprabha kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kamalprabhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
476 KAILARAS MP-01-006-064-001/589-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681562 14/08/2023 roobi gurjar 1701006064WL009746 roobi gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 roobigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
477 KAILARAS MP-01-006-064-001/590-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681563 14/08/2023 nishu gurjar 1701006064WL009746 nishu gurjar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 nishugurjar FINO PAYMENTS BANK LTD(608001)
478 KAILARAS MP-01-006-064-001/591-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681564 14/08/2023 ramalata sikarwar 1701006064WL009746 ramalata sikarwar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ramalatasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
479 KAILARAS MP-01-006-064-001/592-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681565 14/08/2023 sachin shakya 1701006064WL009746 sachin shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 sachinshakya AIRTEL PAYMENTS BANK LIMITED(990288)
480 KAILARAS MP-01-006-064-001/596-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681567 14/08/2023 neetu shakya 1701006064WL009746 neetu shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 neetushakya AIRTEL PAYMENTS BANK LIMITED(990288)
481 KAILARAS MP-01-006-064-001/597-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681568 14/08/2023 somavati shakya 1701006064WL009746 somavati shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 somavatishakya AIRTEL PAYMENTS BANK LIMITED(990288)
482 KAILARAS MP-01-006-064-001/598-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681569 14/08/2023 sunti 1701006064WL009746 sunti 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 sunti AIRTEL PAYMENTS BANK LIMITED(990288)
483 KAILARAS MP-01-006-064-001/599-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681570 14/08/2023 ramsakhi 1701006064WL009746 ramsakhi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ramsakhi FINO PAYMENTS BANK LTD(608001)
484 KAILARAS MP-01-006-064-001/600-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681571 14/08/2023 ramakant shakya 1701006064WL009746 ramakant shakya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ramakantshakya AIRTEL PAYMENTS BANK LIMITED(990288)
485 KAILARAS MP-01-006-064-001/601-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681572 14/08/2023 kamla kushwah 1701006064WL009746 kamla kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 kamlakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
486 KAILARAS MP-01-006-064-001/602-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681573 14/08/2023 sarita kushwah 1701006064WL009746 sarita kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 saritakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
487 KAILARAS MP-01-006-064-001/603-A
(RAJPURAJAGIR) 		1701006064NRG24140820230681574 14/08/2023 gudiya kushwah 1701006064WL009746 gudiya kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 gudiyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
488 KAILARAS MP-01-006-064-001/81
(RAJPURAJAGIR) 		1701006064NRG24140820230681581 14/08/2023 ajmer 1701006064WL009746 ajmer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 ajmer AIRTEL PAYMENTS BANK LIMITED(990288)
489 KAILARAS MP-01-006-064-001/9
(RAJPURAJAGIR) 		1701006064NRG24140820230681599 14/08/2023 uaday raj 1701006064WL009746 uaday raj 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 uadayraj AIRTEL PAYMENTS BANK LIMITED(990288)
490 KAILARAS MP-01-006-064-001/938
(RAJPURAJAGIR) 		1701006064NRG24140820230681609 14/08/2023 savita 1701006064WL009746 savita 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678741579 savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82212 82212
Total 649740 649740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_140823APB_FTO_219567 Central Bank Of India CBIN0280782 KELARES 396474
2 KAILARAS MP1701006_140823APB_FTO_219567 Central Bank Of India CBIN0282175 SUJARMA 2652
3 KAILARAS MP1701006_140823APB_FTO_219567 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 KAILARAS MP1701006_140823APB_FTO_219567 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10608
5 KAILARAS MP1701006_140823APB_FTO_219567 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 5304
6 KAILARAS MP1701006_140823APB_FTO_219567 UCO Bank UCBA0001429 SABALGARH 70278
7 KAILARAS MP1701006_140823APB_FTO_219567 IndusInd Bank Ltd. INDB0000123 GWALIOR 67626
8 KAILARAS MP1701006_140823APB_FTO_219567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 KAILARAS MP1701006_140823APB_FTO_219567 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KAILARAS MP1701006_140823APB_FTO_219567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 82212

Download In Excel